Page 146 - Yucaipa Valley Water District - Board Workshop
P. 146
Workshop Memorandum No. 18-239 Page 2 of 18
On September 13, 2018, the Agency staff and Consultant provided the following preliminary
scenarios that show how water rates are likely to change from the existing imported water rate of
$309/acre foot. The units for the table below are $ per acre foot.
Details of the rate analysis for the “Constant Rate, 0% of Nickel Water on Capacity Fee” scenario
are attached for your review and illustrated below.
SGPWA Preliminary Rate Scenario at $610 per Acre Foot
$9,000,000 18,000
$8,000,000 16,000
$7,000,000 14,000
$6,000,000 12,000
$5,000,000 10,000
$4,000,000 8,000
$3,000,000 6,000
$2,000,000 4,000
$1,000,000 2,000
$0 -
2017 2018 2019 2020 2021
SGPWA Operations Overhead SGPWA Administrative Overhead East Branch Extension Operations
State Water Project Delivery Costs Yuba Dry Year Water Transfers Nickel Water Purchase
Water Quality Cost Actual - Projected Water Sales
Yucaipa Valley Water District - October 9, 2018 - Page 146 of 172
