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CVP Contract Supplies 2001 Forecast 2002 Forecast Current CVP Allocation Current Water Rates Transfers Groundwater	CURRENT WATER RATES
	WESTLANDS WATER DISTRICT CENTRAL VALLEY PROJECT WATER (Based on 65% CVP Supply - 913,443 Total Supply) 2002-03 WATER RATES, CHARGES & CREDITS August 19, 2002 1963 Contract Provisional M&I       New Law Old Law Cost of New Law Old Law Municipal & Description Contract O&M Full Cost Full Cost Service Full Cost Full Cost Industrial WATER RATES United States Bureau of Reclamation [1] Water Rates $8.00 $12.97 $51.75 $66.08 $27.57 $51.75 $66.08 $47.49 Restoration Fund 7.54 7.54 7.54 7.54 7.54 7.54 7.54 15.08 San Luis Delta Mendota Water Authority [2] Authority O&M $- $14.70 $14.70 $14.70 $14.70 $14.70 $14.70 $14.70   Westlands Water District [3] [4] SLDMWA True-up $- $(1.98) $(1.98) $(1.98) $(1.98) $(1.98) $(1.98) $(1.98) Binding Agreement - - - - - - - - Actual USBR O&M - - - - - - - - O&M Deficit - - - - - - - 11.28 Capital Shift - 3.27 - - - - - - Prior Years Restoration Fund 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.17 District O&M 9.32 9.32 9.32 9.32 9.32 9.32 9.32 46.60 Drain Repayment 0.11 0.11 0.11 0.11 0.07 0.07 0.07 - Water Delivered Benefit 1.46 1.46 1.46 1.46 1.46 1.46 1.46 - Water Exchange Obligation - - - - - - - -                   Total Water Rate $26.52 $47.48 $82.99 $97.32 $58.77 $82.95 $97.28 $133.34 OTHER CHARGES & CREDITS Amount Unit Water Allocation Benefit [5] $1.20 AF Temporary Facility Credit [6] $(3.75) AF M&I Water Testing [7] $79.66 EA Non-Agricultural Advance [8] $133.34 EA Long-Term Water Supply D.S. - Area 1 and Area 2 [9] $2.2110 AC District Water Supply D.S. - Area 2 [9] $7.6213 AC Merger Law Costs - Area 1 [9] $1.9110 AC Merger Law Costs - Area 2 [9] $1.6430 AC Monitoring Costs - Area 1 [9] $0.0896 AC Monitoring Costs - Area 2 [9] $- AC Administrative Costs - all Areas [9] $1.9623 AC Extraordinary Repair for Pipe - Area 1 and Area 2 [9] $0.1345 AC Overuse of water supply will be billed at a rate equal to the blended supplemental water rate [10] - Power Surcharge [11] - Groundwater Management Program Composite Rate [11] -   NOTES: 2002 Water Rates [1] U S Bureau of Reclamation rates are calculated on the basis of approximately 75% CVP water supply [2] San Luis Delta Mendota Water Authority rates are calculated on a water use estimates of 65% [3] District rates are calculated on the basis of 65% CVP water supply plus other water [4] District rates are calculated assuming no loss of revenue due to unused water [5] Water Allocation Benefit charges are billed annually based on 1963 Contract and Provisional water allocated as of July 1 [6] Temporary Facility Credits are billed on a per acre-foot basis for water delivered through temporary facilities [7] M&I Water Testing costs are billed annually to each non-agricultural connection [8] Advance requirement doubles if prior year annual use is greater than one acre-foot [9] Estimate based on irrigable acres; adoption subject to public hearing [10] Billing will be adjusted based on water cost for water acquired to cover overuse [11] Refer to Monthly Power Surcharge Calculation sheet for water rate calculation