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San Benito County Water District San Benito County Water District

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Table F-3. 2006/2007 Recommended Groundwater Revenue Requirement/Charges<br />

REVENUE REQUIREMENTS<br />

Rate<br />

Component<br />

($/AF)<br />

Quantity 1<br />

Rates 2<br />

(af) Amount Ag M & I<br />

(per A/F) (per A/F)<br />

Source of Supply<br />

Ag Source of Supply Costs 7.36 12,449 91,666 $ 7.36<br />

M&I Source of Supply Costs 22.31 7,687 171,528 $ 22.31<br />

Percolation Costs<br />

Ag CVP <strong>Water</strong> Rate 3 123.89 180 22,300 $ 1.79<br />

M&I CVP <strong>Water</strong> Rate 3 198.23 250 49,558 $ 6.45<br />

Ag Power Charge for Percolation 17.49 180 3,148 $ 0.25<br />

M&I Power Charge for Percolation 17.49 250 4,373 $ 0.57<br />

TOTAL $ 9.40 $ 21.50<br />

Current Groundwater Charge 4 (per acre foot) $ 1.50 $ 21.50<br />

RECOMMENDED CHARGES (per acre foot) $ 2.50 $ 22.50<br />

1 Assumed Volumes<br />

Percolation (based on average of past 3 years)<br />

Ag volume<br />

180<br />

M&I volume<br />

250<br />

Groundwater Usuage (based on average of past 3 years)<br />

Ag usage<br />

12,449<br />

M&I usage<br />

7,687<br />

2 Rates=Revenue Requirement/projected usage<br />

3 CVP water rate basis for 2008-2009 water year<br />

4 Groundwater charge adopted by <strong>San</strong> <strong>Benito</strong> <strong>County</strong> <strong>Water</strong> <strong>District</strong> Board<br />

of Directors in Feburary 2006, effective March 2007<br />

Note: Section 70-7.8 (a) of the <strong>District</strong> Act states that the agricultural rate shall not exceed one-third of<br />

the rates for all water other than agricultural water.<br />

Tables08.xls F-3 Recommended Charges

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