Chino Basin Watermaster Assessment Package

1
Chino Basin WatermasterAssessment Package

• Assessment Year 2009-2010
• (Production Year 2008-2009)

2
Assessment Package

• Assessment Package (AP) is a DRAFT
• Issues relating to DYY MWD losses are NOT
  addressed
• Does address increase of CURO as a Previous Year
  Adjustment
• Workshop was how to read and understand the
  information in the AP

3
Assessment Package

• Watermaster is a budget driven organization
• Assessments Approved Budget/Production
• Debt service 1,131,233 OSY
• Replenishment Overproduction by agency 380
• Fiscal Year July 1, 2008 June 30, 2009
• This AP generates the funds that will be used
  this fiscal year for expenses budgeted in this
  current year
• Budget was approved in May, 2009

4
Assessment Package

• Overview of assumptions and changes
• Recalculation of over-allocation of Ag Pool
  Rights
• Transfer 10 of Non-Ag Pool OSY to predetermined
  Appropriative Pool members
• No SAR inflow to offset desalter production
• Desalter production offset by remaining 400k af
  of water approved with Peace II

5

• Budget 2009/2010 2008/2009 Difference
• Administrative 872,374 848,059 24,315
• OBMP Special Proj. 5,677,182 6,205,673 (528,491)
  
• Less Offsets (339,950)
  (149,000) (190,950)
• Subtotal Budgeted Costs 6,209,606 6,904,732 (695,1
  26)
• P/Y Assessable Production 121,253 137,427
  (16,174)
• Admin Cost per AF by Pool 7 6
  1
• OBMP Cost per AF by Pool 44 44 0
• (Rates above do not include Debt Service or
  Replenishment Water costs)

6
Assessment Package

• Questions?