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Imported Water Summary - All Water
Recycled Water
Table 2
QUANTITY AND COST OF REPLENISHMENT WATER FOR THE ENSUING WATER YEAR
Item Quantity (AF) Total Cost
Spreading - Tier 1 Untreated Imported
Spreading - Recycled
Alamitos Barrier - Imported
Alamitos Barrier - Recycled*
Dominguez Barrier - Imported
Dominguez Barrier - Recycled
West Coast Barrier - Imported
West Coast Barrier - Recycled
In-Lieu MWD Member
In-Lieu WBMWD Customer
TOTAL
82,520
Detailed Breakout of Water Costs and Surcharges to WRD
2,180 $
1,911,135
50,000
$
1,842,898
2,540
$
2,389,265
1,800
$
-
8,000
$
8,756,276
0
$
-
4,500
$
4,951,551
13,500
$
9,517,500
0
0
$
$
-
-
Item Quantity Oct-Dec Jan-Sep Melded Total
CBMWD
MWD Untreated Tier 1 - Spreading ($/af) 2,180 $ 560 $ 593 $ 585 $ 1,274,755
MWD RTS ($/af) 2,180 $ 31 $ 31 $ 31 $ 67,580
CBMWD Administrative Surcharge ($/af) 2,180 $ 90 $ 90 $ 90 $ 196,200
CBMWD Water Service Charge ($/cfs/month) 450 $ 69 $ 69 $ 69 $ 372,600
Total to CBMWD $ 1,911,135
LBWD
MWD Treated Tier 1 - Alamitos Barrier ($/af) 2,540 $ 794 $ 847 $ 834 $ 2,117,725
MWD Capacity Charge ($/cfs/month) 4.20 $ 600 $ 600 $ 600 $ 30,240
LBWD RTS ($/af) 2,540 $ 90 $ 90 $ 90 $ 228,600
LBWD Administrative Surcharge ($/af) 2,540 $ 5 $ 5 $ 5 $ 12,700
Total to LBWD $ 2,389,265
WBMWD
MWD Tier 1 - Barriers (DG,WCB) ($/af) 12,500 $ 794 $ 847 $ 834 $ 10,421,875
MWD RTS ($/af) 12,500 $ 135 $ 135 $ 135 $ 1,687,500
MWD Capacity Charge ($/cfs/month) 34 $ 542 $ 458 $ 479 $ 195,432
WBMWD Administrative Surcharge ($/af) 12,500 $ 107 $ 107 $ 107 $ 1,337,500
WBMWD Water Service Charge ($/cfs/month) 130 $ 42 $ 42 $ 42 $ 65,520
Total to West Basin MWD $ 13,707,827
IN-LIEU
MWD Member Agency ($/af) 0 - - - No IL Program
WBMWD Member Agency ($/af) 0 - - - No IL Program
Total for In-Lieu Payments $
-
LADWP
LADWP Recycled Water ($/af) 0 - - - Budget Imported
Total to LADWP $
-
SDLAC
SDLAC - San Jose Creek WRP ($/af) 40,000 $ 34 $ 40 $ 38.60 $ 1,544,000
SDLAC - Whittier Narrows WRP ($/af) 10,000 $ 7 $ 7 $ 7 $ 70,000
SDLAC - Makeup Payment ($) $ 228,898
Total to SDLAC $ 1,842,898
WBMWD
WBMWD Recycled Water ($/af) 13,500 $ 705 $ 705 $ 705 $ 9,517,500
Total to WBMWD $ 9,517,500
WRD
WRD Recycled Water Vander Lans ($/af) 1,800 $ 546 $ 546 $ 546 $ 982,800
WRD Recycled Water Vander Lans ($/af)* (1,800) $ 546 $ 546 $ 546 $ (982,800)
Total to WRD $
-
TOTAL $ 29,368,625
* Cost is based on O&M less MWD rebate. Shown as a water cost but deducted out since it's part of the Vander Lans project
$
29,368,625