Monthly Member Agency Fixed Charge Allocation

The tables below consist of the Calendar Year 2017 and 2016 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 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

 

Calendar Year 2016 Monthly Fixed CHARGES

  FY 2016 MWD Readiness-to-Serve Charge1,2 MWD
Capacity
Charge
Supply Reliability Charge Customer Service Charge Storage
Charge
Infrastructure Access Charge
Carlsbad M.W.D. $   78,032 $   34,755 $    85,004 $       77,688 $    204,789 $      98,524
Del Mar, City of 5,147 1,992 5,588 5,035 13,271 6,886
Escondido, City of 97,111 41,391 81,506 96,301 217,484 96,404
Fallbrook P.U.D. 37,275 31,586 41,033 57,194 96,131 32,273
Helix W.D. 123,164 52,891 136,279 131,971 347,880 178,950
Lakeside W.D. 9,625 8,697 17,556 16,412 43,261 22,287
Oceanside, City of 104,573 51,675 117,340 110,379 285,450 155,609
Olivenhain M.W.D. 94,775 46,018 100,813 94,592 247,798 79,218
Otay W.D. 132,271 80,037 158,341 145,549 383,671 161,143
Padre Dam M.W.D. 33,544 36,042 56,994 53,663 135,549 72,905
Pendleton Military Reserve 362 122 268 228 601 -
Poway, City of 52,820 25,020 57,539 55,085 144,617 46,147
Rainbow M.W.D. 43,965 54,813 61,648 100,451 142,863 36,388
Ramona M.W.D. 4,211 13,983 25,309 31,087 63,066 28,199
Rincon Del Diablo M.W.D. 15,042 13,888 30,746 30,007 75,978 26,275
San Diego, City of 778,849 361,497 899,832 815,070 2,147,358 1,097,713
San Dieguito W.D. 9,962 8,204 14,856 16,184 42,661 41,734
Santa Fe I.D. 35,372 19,403 32,391 34,085 89,633 28,801
Sweetwater Authority 22,155 6,606 42,921 31,889 84,061 117,866
Vallecitos W.D. 65,060 36,906 78,538 78,226 192,466 72,842
Valley Center M.W.D. 40,448 71,700 46,586 131,470 111,877 40,881
Vista I.D. 62,542 27,832 74,711 73,191 192,022 97,329
Yuima M.W.D. (4,915) 8,808 868 12,047 4,180 1,363
Contract Water -
South Coast W.D.
4,103 - - 2,196 - -
Total $  1,845,493 $  1,033,865 $  2,166,667 $   2,200,000 $  5,266,667 $  2,539,737

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