Monthly Member Agency Fixed Charge Allocation

 

The tables below consist of the Calendar Year 2018 and 2017 breakdown of member agency fixed charge components that include Readiness-to-Serve, Capacity, Supply Reliability, Customer Service, Emergency Storage, and Infrastructure Access charges.

Calendar Year 2018 Monthly Fixed Charges

  FY 2018 MWD Readiness-to-Serve Charge1,2 MWD
Capacity
Charge
Supply Reliability Charge Customer Service Charge Storage
Charge
Infrastructure Access Charge
Carlsbad M.W.D. $    55,914 $   27,646 $   90,292 $  73,975 $ 199,200 $ 108,047
Del Mar, City of 3,637 1,506 5,762 4,564 12,290 7,498
Escondido, City of 79,431 34,130 97,768 95,969 224,920 105,407
Fallbrook P.U.D. 29,767 23,475 43,031 53,980 96,609 37,170
Helix W.D. 90,855 52,929 159,697 140,806 379,163 195,734
Lakeside W.D. 4,209 7,782 17,852 13,934 37,522 24,227
Oceanside, City of 72,044 39,907 126,136 104,618 276,372 172,446
Olivenhain M.W.D. 71,553 35,479 108,289 89,313 239,087 84,418
Otay W.D. 87,424 63,241 168,821 138,208 372,167 177,048
Padre Dam M.W.D. 16,651 25,506 58,283 48,166 125,532 79,479
Pendleton Military Reserve 306 95 290 246 663 -
Poway, City of 37,202 19,276 61,584 50,290 134,932 50,056
Rainbow M.W.D. 41,309 42,685 61,584 93,542 130,476 42,465
Ramona M.W.D. (2,948) 10,918 27,082 27,924 59,475 30,837
Rincon Del Diablo M.W.D. 6,485 10,502 32,721 27,111 71,602 29,296
San Diego, City of 580,385 277,538 984,011 827,298 2,226,190 1,178,897
San Dieguito W.D. 5,497 8,307 22,540 23,527 63,354 45,580
Santa Fe I.D. 25,974 17,247 42,691 41,487 111,715 31,430
Sweetwater Authority 17,448 13,151 53,323 61,431 165,420 129,659
Vallecitos W.D. 47,162 26,647 82,832 71,544 179,012 80,150
Valley Center M.W.D. 39,658 51,805 47,217 115,982 100,564 44,398
Vista I.D. 45,989 26,418 87,163 75,737 203,005 106,885
Yuima M.W.D. (1,141) 9,007 2,422 19,567 7,397 1,541
Contract Water -
South Coast W.D.
2,844 - 1,943 781 - -
Total $1,357,655 $825,197 $2,383,334 $2,200,000 $5,416,667 $2,762,668

1 Fiscal Year charge (July 1 through June 30)
2 "Net of" the MWD Standby Charge credits and MWD administrative fees

 

Calendar Year 2017 Monthly Fixed Charges

  FY 2017 MWD Readiness-to-Serve Charge1,2 MWD
Capacity
Charge
Supply Reliability Charge Customer Service Charge Storage
Charge
Infrastructure Access Charge
Carlsbad M.W.D. $   64,787 $   26,312 $    79,840 $       75,396 $    204,183 $      102,694
Del Mar, City of 4,192 1,339 5,142 4,681 12,676 7,146
Escondido, City of 86,027 31,576 79,136 98,495 229,284 100,281
Fallbrook P.U.D. 33,186 22,784 39,065 55,886 98,238 33,786
Helix W.D. 104,462 46,721 131,757 138,565 375,259 186,343
Lakeside W.D. 6,432 6,698 16,212 15,089 40,863 23,106
Oceanside, City of 84,364 38,699 110,274 105,556 279,916 161,891
Olivenhain M.W.D. 80,662 32,948 95,510 91,681 246,749 80,231
Otay W.D. 105,680 59,343 149,497 140,171 379,607 168,242
Padre Dam M.W.D. 23,408 25,337 52,621 50,325 131,309 75,625
Pendleton Military Reserve 324 85 244 216 584 -
Poway, City of 43,939 17,471 55,319 52,864 142,603 48,589
Rainbow M.W.D. 42,413 39,028 55,348 95,873 132,476 41,629
Ramona M.W.D. 977 10,031 23,337 29,315 61,640 29,254
Rincon Del Diablo M.W.D. 9,812 9,800 28,949 28,669 75,161 27,581
San Diego, City of 659,202 254,795 859,400 822,268 2,225,353 1,147,041
San Dieguito W.D. 8,000 7,319 17,544 20,148 54,563 43,176
Santa Fe I.D. 30,943 15,421 34,814 39,086 105,755 29,943
Sweetwater Authority 17,731 8,448 40,569 43,617 118,121 123,117
Vallecitos W.D. 54,363 26,314 73,634 74,243 186,325 76,061
Valley Center M.W.D. 40,473 49,031 42,721 123,821 103,789 42,476
Vista I.D. 49,857 22,423 71,780 76,328 205,708 101,368
Yuima M.W.D. (2,615) 6,877 1,653 16,431 6,505 1,467
Contract Water -
South Coast W.D.
3,349 - 2,300 1,276 - -
Total $  1,551,968 $  758,800 $  2,066,666 $   2,200,000 $  5,416,667 $  2,651,047

1 Fiscal Year charge (July 1 through June 30)
2 "Net of" the MWD Standby Charge credits and MWD administrative fees