Page 8 - Yucaipa Valley Water District - Board Workshop

Workshop Memorandum No. 18-262 Page 2 of 10

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
$309/acre foot. The units for the table below are dollar ($) per acre foot.

Details of the rate analysis for the “Constant Rate, 0% of Nickel Water on Capacity Fee” scenario,
the most significant components in this proposed rate model in Calendar Year 2021 will be the State
Water Project Delivery Costs (68%) and the Nickel Water Purchase (26%) making up 94% of the
total imported water rate under this preliminary scenario.

SGPWA Preliminary Rate Scenario at $610/acre foot in 2021

Water Quality Cost SGPWA Administrative
1% Overhead
0%
SGPWA Operations
Overhead
1%

East Branch Extension
Operations…

Yuba Dry Year Water
Transfers
2%

State Water Project
Delivery Costs
68%

Nickel Water Purchase
26%

Yucaipa Valley Water District - December 11, 2018 - Page 8 of 111