159/015042-0001
10094328.32 a06/14/23 -1-
AMENDMENT TO SAN BERNARDINO BASIN GROUNDWATER COUNCIL
FRAMEWORK AGREEMENT
This AMENDMENT TO SAN BERNARDINO BASIN GROUNDWATER COUNCIL FRAMEWORK AGREEMENT (“Amendment”) is entered into and effective this ___ day of ____________, 2023 by and among the City of Colton (“ Colton”), the City of Redlands (“Redlands”), the City of Rialto (“ Rialto”), the City of San Bernardino Municipal Water Department (“SBMWD ”), City of Loma Linda (“ Loma Linda”), East Valley Water District (“East Valley”), S an Bernardino Valley Municipal Water District (“ Valley District ”), San Bernardino Valley Water Conservation District (“ Conservation District ”), Fontana Water Company (“ FWC”), West Valley Water District (“ WVWD”), Yucaipa Valley Water District (“Yucaipa”), Bear Valley Mutual Water Company (“BVMWC”), and Loma” Linda University (“LLU”) each of which is referred to as a “Party ,” for the purpose of extending the original San Bernardino Basin Groundwater Council Framework Agreement until June 30, 2024, while participants continue their analysis and deliberations regarding its potential longer term renewal.
This Amendment is entered into in consideration of all of the following:
RECITALS
WHEREAS, on or about February 27, 2018, the Parties to this A mendment entered into that certain “San Bernardino Basin Groundwater Council Framework Agreement ” (“Original Agreement”) for the purpose of coordinating basin management and cooperatively funding basin maintenance and groundwater recharge activities within the San Bernardino Basin Area; and WHEREAS, the Original Agreement had a term of five (5) years; WHEREAS, the Groundwater Council formed under the Original Agreement has been functioning successfully since then, allowing a forum for cooperative management and input of basin maintenance, operation, and recharge activity, including cooperative funding for imported or other supplemental water supplies when available for replenishing local groundwater supplies; and
WHEREAS, in light of the coming expiration of the five -year term of the Original Agreement, the Parties have undertaken deliberation and debate on modifications that might be made to the Groundwater Council’s structure and procedures, including refinements to its Equitable Allocation Model; and
WHEREAS, the Parties have reached agreement on modifications to the Equitable Allocation Model, but have not finalized consensus on other contemplated changes to the Groundwater Council processes, structures, and procedures; and WHEREAS, the Parties wish to implement the Equitable Allocation Model revisions on which they have reached agreement, but continue the Original Agreement in all other respects as originally adopted to allow for further investigations and potential improvements to the original Groundwater Council, its purposes, processes, and procedures. 159/015042-0001
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NOW THEREFORE, in consideration of the matters recited and the mutual promises, covenants, and conditions set forth in this Agreement, the Parties hereby agree as follows:
1. EQUITABLE ALLOCATION MODEL
The Equitable Allocation Model , attached to the Original Agreement as Exhibit B, is hereby replaced, and superseded in its entirety by the Equitable Allocation Model attached to this Amendment as Amended Exhibit B.
2. TERM
Paragraph 2.2 of the Original Agreement is hereby amended to read as follows:
This Agreement shall remain in effect until June 30, 2024, unless earli er terminated by the unanimous written consent of all then- active Parties, provided, however, that this Agreement shall remain in effect during the term of any contractual obligation or indebtedness of the GC that was previously approved by the GC.
3. REMAINDER OF ORIGINAL AGREEMENT UNAFFECTED.
Except as specifically amended herein, the remainder of the Original Agreement is and shall be unaffected by this Amendment, with the intent that only the Term and the Equitable Allocation Model shall vary from the Original Agreement, and except as specifically so amended, the Original Agreement in all of its particulars shall remain in full force and effect throughout the extended term.
4. COUNTERPARTS.
This Amendment may be executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute but one and the same instrument.
[Signatures continued on next page]
159/015042-0001
10094328.32 a06/14/23 -5-
DATED: ____________________, 2023
CITY OF RIALTO
a California general law city and
municipal corporation
By:__________________________________
Arron Brown, Acting City Manager
[Signatures continued on next page]
159/015042-0001
10094328.32 a06/14/23
Exhibit B
EQUITABLE ALLOCATION METHOD
The Parties to this agreement are currently sharing costs and establishing the voting weight for each Party using the following method, which is performed annually after the annual submittal of the Western-San Bernardino Watermaster Report to the Court. The details for this method are included in a Microsoft Excel Spreadsheet titled REVISED_EAM_Budget_FY23- 24_V3.xlsx, as amended by the GC from time to time, which is incorporated here by reference.
Copies of that file have been made available to all parties.
I. Calculation of the Equitable Operations and Maintenance (O&M) Cost.
The equitable distribution of the O&M Costs amongst the Parties shall be calculated from the approved budget, as follows:
Equitable O&M Cost Plaintiffs = 0.2795 x O&M Costs
Equitable O&M Cost Non Plaintiffs = Proportion of Total Pumping x 0.7205 x O&M Costs where,
O&M Costs = annual budgeted or actual costs to operate and maintain the facilities needed to recharge supplemental water into the SBBA that have been reviewed and approved by the Council
Proportion of Total Pumping (%) = Party’s total SBBA pumping Non-Plaintiff Total SBBA Pumping
where,
Party’s total SBBA pumping (acre-feet) = the Party’s total amount pumped from the SBBA for the previous complete calendar year, as published by the Western-San Bernardino Watermaster, and adjusted for any water pumped by one Party and received by another Party, to coordinate with non-parties still paying the groundwater charge, Parties may be requested to report production to the SBVWCD, as needed.
Non-P laintiff Total SBBA Pumping (acre -feet) = total Non-Plaintiff pumping of the parties for the previous complete calendar year, as recorded by the Western-San Bernardino Watermaster.
II. Calculation of the Equitable Supplemental Water Cost.
The equitable distribution of the supplemental water cost will only be paid by the Non-Plaintiff parties and shall be calculated, as follows:
Equitable Water Cost = Party Gap + Sustainability
159/015042-0001
10094328.32 a06/14/23
where,
Party Gap ($) = 𝐺𝐺𝐺𝐺𝐺𝐺𝐿𝐿𝐺𝐺 𝐿𝐿𝐿𝐿 5 𝑌𝑌𝑌𝑌𝐺𝐺 𝑌𝑌𝐿𝐿 ∗ 𝑆𝑆𝑆𝑆𝐺𝐺 𝐺𝐺 𝑆𝑆𝑌𝑌𝑆𝑆𝑌𝑌𝑆𝑆𝐿𝐿 𝐺𝐺 𝑆𝑆 𝑊𝑊𝐺𝐺𝐿𝐿 𝑌𝑌𝑌𝑌 𝐶𝐶 𝐶𝐶𝐿𝐿𝐿𝐿 where,
𝐺𝐺
𝐺𝐺𝐺𝐺𝐿𝐿𝐺𝐺𝐿𝐿 𝐿𝐿 5 𝑌𝑌 𝑌𝑌 𝐺𝐺 𝑌𝑌𝐿𝐿 < 0, else Party Gap ($) = $0 Gap Last 5 Years (acre-feet) = Safe Yield Last 5 Years - Demand Previous Year + Net New Recycled Previous Year
where,
Demand Previous Year = total water demand calculated for the Party for the previous year using published data, as approved by the Council.
The safe yield of the last 5 years for the SBBA will be proportioned amongst the Parties as described below.
where,
Net New Recycled Previous Year = The amount of recycled water from the previous year minus Recycled 1959-63
where,
Recycled1959-63 is the amount of recycled water used in the base period 50% Local SW Recharged = 50% of the 5-year average local surface water available to an agency that is controlled by that agency and intentionally delivered for groundwater recharge into the Basin
Sustainability ($) = Water Use x (Total Equitable Water Cost – Total Gap ($)) where,
Sustainability Water Use (%) =
Party Water Use (acre−feet)−50% Local SW Recharged
Total Water Use (acre−feet)−50% Total Local SW Recharged where,
Party Water Use (acre-feet) = the Party’s total average water use over the past, complete, 5 year period (surface water, groundwater, recycled water, imported water, 50% Local SW Recharged, etc.)
Total Water Use (acre-feet) = Summation of each individual Party Water Use 50% Total Local SW Recharged = 50% of the sum of all Local SW Recharged Total Equitable Water Cost = Sustainable Amount x Supplemental Water Cost where,
159/015042-0001
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Sustainable Amount (acre-feet) = The amount of supplemental water, in acre-feet, needed to achieve long-term sustainability which shall be determined by the GC Supplemental Water cost ($/acre-f oot) = The cost for recharged Supplemental Water.
The cost for SWP water will be as published in the San Bernardino Valley Municipal Water District Resolution 888, as amended
Total Gap ($) = Summation of each individual Party Gap ($) for all Parties Proportioning Safe Yield.
The Western-San Bernardino Judgment does not apportion the safe yield by water agency. The Parties agree that, for purposes of this agreement, the Safe Yield will be apportioned, as follows:
Safe Yield Last 5 years: The safe yield for the previous 5, complete, calendar years shall be proportioned based upon the total water use for each Party, as follows:
Safe Yield Last 5 Years = Party Water Use x Safe Yield Non Plaintiffs Where,
Water Use is a percentage (%) and is defined above
Safe Yield Non Plaintiffs = defined by the Western-San Bernardino Watermaster from time to time, currently 172,745 acre-feet
Credit for Water. A party can provide Net New Recycled Previous Year and 50% Local SW Recharged and receive monetary credit towards their Equitable water cost.
Credit for Water ($) = (Net New Recycled Previous Year + 50% Local SW Recharged) x Supplemental Cost where,
Net New Recycled Previous Year = defined above
50% Local SW Recharged = defined above
Supplemental Water Cost = defined above
III. Formula for Voting Weight. The voting weight for each Party will be calculated, as follows:
Voting Weight = Total Party Cost
Total Costs
Where,
Total Party Cost = Equitable O&M Cost Non Plaintiffs + Equitable Water Cost Total Costs = 0.7205 x O&M Costs + Total Sustainable Water Cost The total sum of all of the individual Voting Weight values shall be equal to 1.0.
REVISED GC EAM FY23-24
Agency Party Gap
FY23-24 (AF)
Sustainability
FY23-24 (AF)
Credit for
Water brought
to the Basin
(AF)
Total
Equitable
Water Cost
FY23-24 ($)
Water
Corrections
for Previous
Years ($)
Total Water
Cost with
Corrections
($)
Total Water
with
Corrections
(AF)
Equitable O&M
Costs FY23-24
($)
O&M
Corrections for
Previous Years
($)
Total O&M
Cost with
Corrections
($)
Total Party
Costs FY23-24
($)
Voting
Weight
2023-24
Bear Valley Mutual Water Company - 15 (1,290) -$ -$ -$ 0 594$ -$ 594$ 594$ 0.02% City of Colton - 656 - 77,683$ -$ 77,683$ 656 15,462$ -$ 15,462$ 93,145$ 2.8% City of Loma Linda - 1,120 - 132,569$ -$ 132,569$ 1120 46,146$ -$ 46,146$ 178,715$ 5.4% City of Redlands - 6,647 (6,158) 57,899$ -$ 57,899$ 489 225,832$ -$ 225,832$ 283,731$ 8.6% City of Rialto - 1,319 (5) 155,589$ -$ 155,589$ 1314 47,423$ -$ 47,423$ 203,012$ 6.1% City of San Bernardino - 8,927 (3) 1,056,556$ -$ 1,056,556$ 8924 368,652$ -$ 368,652$ 1,425,208$ 43.1% East Valley Water District - 4,561 (1,227) 394,790$ -$ 394,790$ 3334 110,211$ -$ 110,211$ 505,001$ 15.3% Fontana Union Water Company - 1,229 - 145,571$ -$ 145,571$ 1229 30,586$ -$ 30,586$ 176,157$ 5.3% Loma Linda University - 222 - 26,308$ -$ 26,308$ 222 9,412$ -$ 9,412$ 35,720$ 1.1% San Bernardino Valley M.W.D. - 20 - 2,367$ -$ 2,367$ 20 9$ -$ 9$
2,376$ 0.1%
West Valley Water District - 2,730 ( 8) 322,265$ -$ 322,265$ 2722 76,680$ -$ 76,680$ 398,945$ 12.1% Yucaipa Valley Water District - 27 - 3,186$ -$ 3,186$ 27 852$ -$ 852$ 4,038$ 0.1% Total GC Parties: - 27,473 (8,691) 2,374,783$ -$ 2,374,783$ 20057 931,858$ -$ 931,858$ 3,306,641$ 100% Mountain View Power Co. - 296 - 35,040$ -$ 35,040$ 296 #N/A -$ #N/A 35,040$ #N/A Muscoy Mutual Water Company No. 1 - 373 - 44,129$ -$ 44,129$ 373 #N/A -$ #N/A 44,129$ #N/A San Bernardino County - Facility Management 29.28 205 - 27,775$ -$ 27,775$ 235 #N/A -$ #N/A 27,775$ #N/A Terrace Water Company - 51 - 6,038$ -$ 6,038$ 51 #N/A -$ #N/A 6,038$ #N/A Other Inside SBVWCD - 1,353 - 160,253$ -$ 160,253$ 1353 #N/A -$ #N/A 160,253$ #N/A Other Outside SBVWCD - 219 - 25,931$ -$ 25,931$ 219 #N/A -$ #N/A 25,931$ #N/A San Bernardino Non-Parties Total: 29.28 2,497 - 299,166$ -$ 299,166$ 2527 -$ -$ -$ 299,166$ 0% Western Entities Total: - - - - - - 0 -$ - - -$ 0% Total: 29 29,971 (8,691) 2,673,949$ -$ 2,673,949$ 22584 931,858$ -$ 931,858$ 3,605,808$ 100% REVISED Groundwater Council Equitable Allocation Budget for FY 2023-24 4/25/2023
REVISED EAM FY 2023-24
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
2930
3132
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 5859
6061
62 A B C D E F G H I J K L M N O P Q R S
REVISED EAM - FY 2023-24 Calculation
Precipitation Adjustment 0% Sustainable Amount (AF) 30,000 New Conservation Present Safe Yield Recharge 95% Budgeted Water Cost 3,552,000$ Non-Plaintiff 72.05% 167,238 5,507 172,745 Direct Use 100% Budgeted O&M Cost SBVWCD 731,858$ Plaintiff 27.95% 64,862 2,136 66,998 SWP Cost Recharge ($/AF) 118$ Budgeted O&M SBCFCD Facility 200,000$ Budgeted Admin Costs -$
Current (last 5 years)
2017-21
(5 years)
Total SBBA
Demand
Agency Abbreviation 2017 2018 2019 2020 2021
Average SBBA
Use 2017-21
(AF)
SWP (AF)
Recycled
WaterPrevious Year
(AF)
50% of Local
Supplies for
Recharge Average
2017-21 (AF)
Party Water Use
(AF) % of Total Safe Yield Last 5 Years
(AF)
Safe Yield % of
Total
Demand Previous Year
(2021)
New Direct
Recycled
(AF)
Recycled
Water1959-63
(AF)
New Recharge
Recycled
(AF)
Bear Valley Mutual Water Company BVMWC 10,332 10,220 6,940 12,383 13,515 10,678 262 - 1,290 12,231 8.1% 14,041 5.86% (13,515) - - - City of Colton Colton 3,842 3,695 2,943 2,624 1,743 2,969 - - - 2,969 2.0% 3,409 1.42% (1,743) - - - City of Loma Linda Loma Linda 5,070 5,158 4,725 5,182 5,202 5,067 - - - 5,067 3.4% 5,817 2.43% (5,202) - 235 - City of Redlands Redlands 25,528 25,675 23,597 25,573 25,968 25,268 84 4,731 1,427 31,510 20.9% 36,173 15.09% (25,968) 6,799 2,068 - City of Rialto Rialto 3,149 6,411 5,406 5,091 6,313 5,274 696 - 5 5,975 4.0% 6,859 2.86% (6,313) - - - City of San Bernardino SBMWD 29,154 39,523 37,144 39,618 41,558 37,399 3,000 - 3 40,403 26.9% 46,382 19.35% (41,558) - - - East Valley Water District EVWD 20,103 19,989 17,143 20,828 17,715 19,156 1,489 - 1,227 21,871 14.5% 25,108 10.47% (17,715) - - - Fontana Union Water Company FWC 4,112 5,147 6,045 6,424 6,094 5,564 - - - 5,564 3.7% 6,388 2.66% (6,094) - - - Loma Linda University LLU 990 986 961 1,030 1,061 1,006 - - - 1,006 0.7% 1,154 0.48% (1,061) - - - Mountain View Power Co. SCE 1,889 863 1,251 1,674 1,020 1,339 - - - 1,339 0.9% 1,538 0.64% (1,020) - - - Muscoy Mutual Water Company No. 1 MMWC 1,652 1,649 1,571 1,739 1,823 1,687 - - - 1,687 1.1% 1,936 0.81% (1,823) - - - San Bernardino County - Facility Management SBC 841 846 770 1,093 1,096 929 - - - 929 0.6% 1,067 0.44% (1,096) - - - San Bernardino Valley M.W.D. SBVMWD - 449 1 1 1 90 - - - 90 0.1% 104 0.04% (1) - - - Terrace Water Company Terrace 464 343 205 141 1 231 - - - 231 0.2% 265 0.11% (1) - - - West Valley Water District WVWD 9,226 11,006 12,216 13,875 12,086 11,682 673 - 8 12,363 8.2% 14,192 5.92% (12,086) - - - Yucaipa Valley Water District YVWD 110 178 92 133 96 122 - - - 122 0.1% 140 0.06% (96) - - - Other Inside SBVWCD Other 5,473 5,915 5,836 5,203 6,320 5,749 376 - - 6,126 4.1% 7,032 2.93% (6,320) - - - Other Outside SBVWCD Other 1,323 995 922 843 873 991 - - - 991 0.7% 1,138 0.47% (873) - - - San Bernardino Entities Total: 123,258 139,048 127,769 143,455 142,486 135,203 6,580 4,731 3,961 150,474 100% 172,745 72.05% (142,486) 6,799 2,303 - Western Entities Total: - - - - - 66,998 66,998 27.95%
Total: 123,258 139,048 127,769 143,455 142,486 202,201 239,743 100% Agency Party Gap (AF) Water Use
(%)
Sustainability
(AF) Total Water (AF)
Credit for New
Recycled Water
(AF)
Credit for 50% of
Local Supplies for
Recharge (AF)
Total Water
after Credit (AF)
Estimated Total
Water Cost ($)
Proportion of
Total Pumping
Equitable O&M
Costs
Equitable Admin
Costs
Estimated Total
Party Costs ($)
Voting Weight
2023-2024
Bear Valley Mutual Water Company 0 0.1% 15 15 - 1,290 - -$ 0.04% 594$ -$ 594$ 0.0% City of Colton 0 2.2% 656 656 - - 656 77,683$ 1.1% 15,462$ -$ 93,145$ 2.8% City of Loma Linda 0 3.7% 1,120 1,120 - - 1,120 132,569$ 3.3% 46,146$ -$ 178,715$ 5.4% City of Redlands 0 22.2% 6,647 6,647 4,731 1,427 489 57,899$ 15.9% 225,832$ -$ 283,731$ 8.6% City of Rialto 0 4.4% 1,319 1,319 - 5 1,314 155,589$ 3.3% 47,423$ -$ 203,012$ 6.1% City of San Bernardino 0 29.8% 8,927 8,927 - 3 8,924 1,056,556$ 26.0% 368,652$ -$ 1,425,208$ 43.1% East Valley Water District 0 15.2% 4,561 4,561 - 1,227 3,334 394,790$ 7.8% 110,211$ -$ 505,001$ 15.3% Fontana Union Water Company 0 4.1% 1,229 1,229 - - 1,229 145,571$ 2.2% 30,586$ -$ 176,157$ 5.3% Loma Linda University 0 0.7% 222 222 - - 222 26,308$ 0.7% 9,412$ -$ 35,720$ 1.1% San Bernardino Valley M.W.D. 0 0.1% 20 20 - - 20 2,367$ 0.0% 9$ -$ 2,376$ 0.1% West Valley Water District 0 9.1% 2,730 2,730 - 8 2,722 322,265$ 5.4% 76,680$ -$ 398,945$ 12.1% Yucaipa Valley Water District 0 0.1% 27 27 - - 27 3,186$ 0.1% 852$ -$ 4,038$ 0.1% Total Purchased by GC Parties: 0 91.7% 27,473 27,473 4,731 3,961 20,057 2,374,783$ 65.72% 931,858$ -$ 3,306,641$ 100% Mountain View Power Co. 0 1.0% 296 296 - - 296 35,040$ 0.6% #N/A -$ 35,040$ #N/A Muscoy Mutual Water Company No. 1 0 1.2% 373 373 - - 373 44,129$ 1.1% #N/A -$ 44,129$ #N/A San Bernardino County - Facility Management 29 0.7% 205 235 - - 235 27,775$ 0.7% #N/A -$ 27,775$ #N/A Terrace Water Company 0 0.2% 51 51 - - 51 6,038$ 0.0% #N/A -$ 6,038$ #N/A Other Inside SBVWCD 0 4.5% 1,353 1,353 - - 1,353 160,253$ 3.7% #N/A -$ 160,253$ #N/A Other Outside SBVWCD 0 0.7% 219 219 - - 219 25,931$ 0.1% #N/A -$ 25,931$ #N/A Non-Parties Total: 29 8.3% 2,497 2,527 - - 2,527 299,166$ 6.33% -$ -$ 299,166$ #N/A Western Entities Total: 0 0% - - - - - - 27.95% -$ -$ -$ #N/A Total: 29 100% 29,971 30,000 4,731 3,961 22,584 2,673,949$ 100% 931,858$ -$ 3,605,808$ #N/A Recycled WaterPresent Period Net SBBA GW + SW Prodcution (AF) Total (2023-24)Equitable O&M Costs
Present Period Safe Yield
Total Average Use, 2017-21(AF)
REVISED EAM - FY2023-24 Calculation
Equitable Water Costs
Safe Yield Distribution
Base Period Safe Yield
4/25/2023
4/25/2023
0 5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
$2,000,000
Average SBBA Pumping (AF)
REVISED GC EAM 2023-2024 Fiscal Year
Annual O&M and SWP for Ultimate Sustainability (2040)
Party Gap ($) Sustainability ($) Equitable O&M Cost ($) Credit for Water ($) 2016-20 Average SBBA Pumping Extraction Data and Adjustments
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
2324
25 26
27 28
29 3031
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
70 71
72 73
74 75
76 77
78 79
80 81
82 83
84 85
86 87
88 89
90 91
92 93
94 95
96 97
98 99
100
101
102
103
104
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE Recycled Water
(Data provided by
agencies)
Recycled Water
Base period Total 2021
Agency 1959 1960 1961 1962 1963 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 1959 1960 1961 1962 1963 AVG 2021 1959-63 2021 2017 2018 Bear Valley Mutual Water Company 24,597 20,706 19,405 18,864 15,632 16,396 11,550 14,414 18,526 11,062 - - - - - - - 1,012 974 882 574 - - - 2,805 669 City of Colton 2,814 3,606 3,305 3,743 3,267 3,842 3,695 2,943 2,624 1,743 - - - - - - - - - - - - - - - - City of Loma Linda - - - - - 5,070 5,158 4,725 5,182 5,202 - - - - - 1,827 1,840 1,991 1,729 1,290 1,735 - 235 - - - City of Redlands 18,717 19,264 18,365 19,901 15,922 24,216 21,710 25,739 28,424 29,039 - 448 1 1 824 7,202 6,245 8,554 7,022 6,439 7,092 6,799 2,068 4,731 2,852 1,740 City of Rialto 1,659 795 959 1,068 1,397 3,885 4,413 3,560 3,897 4,868 1,692 1,998 2,372 1,720 1,445 959 827 875 1,033 470 833 - - - - - City of San Bernardino 17,268 16,099 18,448 17,575 16,456 38,478 40,158 37,875 40,504 43,290 (139) (635) (731) (886) (1,732) 4,111 3,704 3,633 3,070 2,821 3,468 - - - - - East Valley Water District 6,545 6,891 7,632 7,022 7,427 15,214 14,545 12,276 15,169 12,424 - - - - - 7,003 7,044 8,519 8,352 7,621 7,562 - - - 420 1,693 Fontana Union Water Company 19,841 15,649 13,295 14,674 12,086 4,112 5,147 6,045 6,424 6,094 - - - - - - - - - - - - - - - - Loma Linda University 1,011 1,116 1,202 1,166 901 990 986 961 1,030 1,061 - - - - - - - - - - - - - - - - Mountain View Power Co. 1,410 1,219 1,425 726 744 1,889 863 1,251 1,674 1,020 - - - - - - - - - - - - - - - - Muscoy Mutual Water Company No. 1 1,943 1,870 2,028 1,863 1,684 1,652 1,649 1,571 1,739 1,823 - - - - - - - - - - - - - - - - San Bernardino County - Facility Management 636 615 809 564 386 841 846 770 1,093 1,096 - - - - - 1,045 733 823 871 655 825 - - - - - San Bernardino Valley M.W.D. - - - - - 4,921 6,421 6,321 6,100 5,402 (4,921) (5,972) (6,320) (6,099) (5,401) - - - - - - - - - - - Terrace Water Company 1,318 921 1,077 1,012 899 464 343 205 141 1 - - - - - - - - - - - - - - - - West Valley Water District 13,584 12,090 13,587 11,331 11,837 7,108 6,966 9,361 10,066 8,892 3,368 4,040 4,065 4,713 3,194 - - - - - - - - - - - Yucaipa Valley Water District - - - - - 110 178 92 133 96 - - - - - - - - - - - - - - - - Other Inside SBVWCD 67,682 64,704 70,511 65,354 60,528 5,473 5,915 5,836 5,203 6,320 - - - - - (18,509) (17,282) (22,440) (19,856) (17,735) (19,164) - - - - - Other Outside SBVWCD 11,218 8,562 8,989 10,240 8,563 1,323 995 922 843 873 - - - - - (3,638) (3,111) (2,967) (3,195) (2,443) (2,925) - - - - - Santa Ana River Recharge Balance (difference
between BVMWC diversion and use of SAR water) 17,472 3,422 492 2,561 708 - - - - - - - - - - - - - - - - San Bernardino Entities Total: 190,243 174,107 181,037 175,103 157,729 153,456 134,960 135,359 151,333 141,014 - (121) (612) (551) (1,670) - - - - - (0) 6,799 2,303 4,731 6,077 4,102 City of Riverside 25,983 23,024 24,682 24,391 22,379 21,829 18,995 15,752 21,730 21,559 City of Riverside - Gage Canal 31,805 29,019 30,670 28,440 26,999 28,627 30,893 26,775 27,780 26,620 Meeks & Daley Water Compnay 7,282 8,037 9,399 7,560 7,854 7,218 7,217 7,444 6,537 7,736 Regents of University of California 558 546 658 564 425 554 554 554 554 554 Riverside Highland Water Co. 4,745 4,241 5,535 4,147 3,326 1,903 2,641 2,938 3,498 3,651 Western Entities Total: 70,373 64,867 70,944 65,102 60,983 60,131 60,300 53,463 60,099 60,120 Total: 260,616 238,974 251,981 240,205 218,712 213,587 195,260 188,822 211,432 201,134 Agency 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 Bear Valley Mutual Water Company - - - - - 466 144 101 518 83 466 144 101 518 83 City of Colton - - - - - - - - - - - - - - - City of Loma Linda - - - - - - - - - - - - - - - City of Redlands - - - - - 129 - - 290 - 129 - - 290 - City of Rialto 2,428 - 526 526 - - - - - - 2,428 - 526 526 - City of San Bernardino 9,185 - - - - 5,816 - - - - 15,001 - - - - East Valley Water District 1,704 - - - - 297 522 2,219 852 1,849 2,001 522 2,219 852 1,849 Fontana Union Water Company - - - - - - - - - - - - - - - Loma Linda University - - - - - - - - - - - - - - - Mountain View Power Co. - - - - - - - - - - - - - - - Muscoy Mutual Water Company No. 1 - - - - - - - - - - - - - - - San Bernardino County - Facility Management - - - - - - - - - - - - - - - San Bernardino Valley M.W.D. - - - - - - - - - - - - - - - Terrace Water Company - - - - - - - - - - - - - - - West Valley Water District 1,250 - 1,210 904 - - - - - - 1,250 - 1,210 904 - Yucaipa Valley Water District - - - - - - - - - - - - - - - Other Inside SBVWCD - - - - - 941 632 29 32 247 941 632 29 32 247 Other Outside SBVWCD - - - - - - - - - - - - - - - San Bernardino Entities Total: 14,567 - 1,736 1,430 - 7,649 1,298 2,349 1,692 2,179 22,216 1,298 4,085 3,122 2,179 Agency 1959 1960 1961 1962 1963 2017 2018 2019 2020 2021 1959 1960 1961 1962 1963 2017 2018 2019 2020 2021 Bear Valley Mutual Water Company - - - - - - - - - - - - - - - - - - - - City of Colton - - - - - - - - - - - - - - - - - - - - City of Loma Linda - - - - - - - - - - - - - - - - - - - - City of Redlands - - - - - - - - - - 7,047 6,913 3,615 8,973 4,451 6,635 2,762 5,319 4,871 4,405 City of Rialto 624 626 625 587 624 1,241 1,002 1,396 1,583 967 - - - - - - - - - - City of San Bernardino 1,069 994 1,286 1,403 1,279 - - - - - - - - - - - - - - - East Valley Water District - - - - - - - - - - - - - - - - - - - - Fontana Union Water Company 8,484 5,833 4,358 8,526 6,239 3,419 1,543 3,609 5,918 2,646 - - - - - - - - - - Loma Linda University - - - - - - - - - - - - - - - - - - - - Mountain View Power Co. - - - - - - - - - - - - - - - - - - - - Muscoy Mutual Water Company No. 1 - - - - - - - - - - - - - - - - - - - - San Bernardino County - Facility Management - - - - - - - - - - - - - - - - - - - - San Bernardino Valley M.W.D. - - - - - - - - - - - - - - - - - - - - Terrace Water Company - - - - - - - - - - - - - - - - - - - - West Valley Water District 4,259 2,766 2,424 4,393 4,097 2,442 2,549 5,897 5,112 3,442 - - - - - - - - - - Yucaipa Valley Water District - - - - - - - - - - - - - - - - - - - - Other Inside SBVWCD - - - - - - - - - - - - - - - 1,782 352 1,331 354 335 Other Outside SBVWCD - - - - - 595 755 622 711 676 - - - - - - - - - - San Bernardino Entities Total: 14,436 10,219 8,693 14,909 12,239 7,697 5,849 11,524 13,324 7,731 7,047 6,913 3,615 8,973 4,451 8,417 3,114 6,650 5,225 4,740 Agency 1959 1960 1961 1962 1963 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 1959 1960 1961 1962 1963 Bear Valley Mutual Water Company 12,690 9,573 6,781 6,954 5,722 10,320 10,181 6,925 12,175 13,448 10,320 10,181 6,925 12,175 13,448 North Fork Water 7,081 6,446 4,761 6,381 5,047 City of Colton - - - - - - - - - - City of Redlands 117 78 70 103 173 City of Loma Linda - - - - - - - - - - Bear Valley Mutu 12,424 9,403 6,585 6,774 5,616 City of Redlands 661 677 371 857 754 4,634 6,592 5,038 5,796 2,163 4,147 7,066 300 3,080 8,274 Total SAR Diversio 19,622 15,927 11,416 13,258 10,836 City of Rialto - - - - - - - - - - City of San Bernardino - - - - - - - - - - Bear Valley Alder 266 170 196 180 106 East Valley Water District 0 9 42 122 113 6,593 5,444 4,867 5,659 5,291 12 39 15 208 67 Bear Valley Wells 4709 4609 7791 5156 4690 Fontana Union Water Company - - - - - - - - - - 4975 4779 7987 5336 4796 Loma Linda University - - - - - - - - - - Mountain View Power Co. - - - - - - - - - - 3,439 4,149 4,035 3,203 4,233 Redlands Tunnel 544 599 301 754 581 Muscoy Mutual Water Company No. 1 - - - - - - - - - - San Bernardino County - Facility Management - - - - - - - - - - San Bernardino Valley M.W.D. - - - - - - - - - - Terrace Water Company - - - - - - - - - - 2017 2018 2019 2020 2021 West Valley Water District - - - - - - - - - - 9,957 5,836 12,500 13,519 10,463 Yucaipa Valley Water District - - - - - - - - - - Other Inside SBVWCD 7,081 6,437 4,718 6,259 4,933 - - - - - Other Outside SBVWCD - - - - - - - - - - San Bernardino Entities Total: 20,432 16,696 11,913 14,192 11,523 21,547 22,216 16,830 23,630 20,902 Source: Watermaster and BVMWC
Lytle Creek
Source: See surface water tab for individual sources
Santa Ana River
Verified Total Extractions
Source: 2021 Watermaster Report Volume 1 Table 3
(BVMWC Volume 1 Table 1, Volume 1A Table 1, BBWM Report) SWP Spreading Delivery
Source: SBVMWD SWP Orders and Accounting
SWP Direct Delivery
Source: SBVMWD SWP Orders and Accounting
Source: 1971 Watermaster Report Summary of Extractions (Filed and Nonfiled) in the SBBA by Non-Plaintiffs for use in SB County Base Period Santa Ana River Diversion
Credits for Recycled Water to the Basin Excess Surfac
So
Source: EVWD Operations
Source: See surface water tab for individual sourcesSource: See surface water tab for individual sources Total Bear Valley Santa Ana River
All In Lieu Water
Redlands Cooley Hat Data
Source: Watermaster Volume 1 Table 1
City of Redlands
Other Distribution Verified Extractions
Source: 2020 Watermaster Report Volume 1 Change in Ownership from Base Period
TOTAL SWP Water
Source: SBVMWD SWP Orders and Accounting
Bear Valley Santa Ana River
Pumping Adjustments
Source: Performed by SBVMWD
Mill Creek
Source: See surface water tab for individual sources
Bear Valley Wells
EVWD Surface Actual Deliveries
Source: SBVMWD In-Lieu Calcualtion Table
Source: Watermaster Volume 1 Table 1
4/25/2023
Agency None
Bear Valley Mutual Water Company -$
City of Colton -$
City of Loma Linda -$
City of Redlands -$
City of Rialto -$
City of San Bernardino -$
East Valley Water District -$
Fontana Union Water Company -$
Loma Linda University -$
San Bernardino Valley M.W.D. -$
West Valley Water District -$
Yucaipa Valley Water District -$
Total GC Parties: -$
Mountain View Power Co. -$
Muscoy Mutual Water Company No. 1 -$
San Bernardino County - Facility Management -$
Terrace Water Company -$
Other Inside SBVWCD -$
Other Outside SBVWCD -$
San Bernardino Non-Parties Total: -$
Western Entities Total: -$
Total: -$
Notes
Corrections for Previous Years
4/25/2023
Agency New Recycled
Water (AF)
Bear Valley Mutual Water Company -
City of Colton -
City of Loma Linda -
City of Redlands 4,731
City of Rialto -
City of San Bernardino -
East Valley Water District -
Fontana Union Water Company -
Loma Linda University -
San Bernardino Valley M.W.D. -
West Valley Water District -
Yucaipa Valley Water District -
Total GC Parties: 4,731
Mountain View Power Co. -
Muscoy Mutual Water Company No. 1 -
San Bernardino County - Facility Management -
Terrace Water Company -
Other Inside SBVWCD -
Other Outside SBVWCD -
San Bernardino Non-Parties Total: -
Western Entities Total: -
Total: 4,731
Recycled Water
Credit for Water Brought to the Basin
Redlands - Credit for Recycled water either for recharge or delivered to Edison. 2,068AF of recycled water was present in the base period and is subtracted from the total. Data provided by the agency.
4/25/2023
GC Parties
FY23-24
Water Cost
($)
FY23-24
Water Cost
(AF)
Bear Valley Mutual Water Company -$ 0
City of Colton 77,683$ 656
City of Loma Linda 132,569$ 1120
City of Redlands 57,899$ 489
City of Rialto 155,589$ 1314
City of San Bernardino 1,056,556$ 8924
East Valley Water District 394,790$ 3334
Fontana Union Water Company 145,571$ 1229
Loma Linda University 26,308$ 222
San Bernardino Valley M.W.D. 2,367$ 20
West Valley Water District 322,265$ 2722
Yucaipa Valley Water District 3,186$ 27
Total GC Parties: 2,374,783$ 20057
SBB GC Water Charge FY2023-24
GC Parties
FY23-24
O&M Cost
(AF)
Bear Valley Mutual Water Company 594$
City of Colton 15,462$
City of Loma Linda 46,146$
City of Redlands 225,832$
City of Rialto 47,423$
City of San Bernardino 368,652$
East Valley Water District 110,211$
Fontana Union Water Company 30,586$
Loma Linda University 9,412$
San Bernardino Valley M.W.D. 9$
West Valley Water District 76,680$
Yucaipa Valley Water District 852$
Total GC Parties: 931,858$
SBB GC O&M Charge FY2023-24