Monthly Member Agency Fixed Charge Allocation

 

The tables below consist of the Calendar Year 2019 and 2018 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 2019 Monthly Fixed Charges

  FY 2019 MWD Readiness-to-Serve Charge1,2 MWD
Capacity
Charge
Supply Reliability Charge Customer Service Charge Storage
Charge
Infrastructure Access Charge
Carlsbad M.W.D. $    49,863 $   23,050 $   91,647 $  68,411 $ 188,921 $ 108,571
Del Mar, City of 3,286 1,232 5,978 4,552 12,571 7,516
Escondido, City of 73,710 27,429 102,474 87,674 210,843 105,624
Fallbrook P.U.D. 28,366 22,126 43,494 49,109 92,379 35,608
Helix W.D. 80,766 41,249 171,812 132,479 365,850 196,138
Lakeside W.D. 2,975 7,375 18,137 12,740 35,181 24,441
Oceanside, City of 64,767 33,982 131,640 104,107 282,458 173,268
Olivenhain M.W.D. 66,525 28,974 113,450 86,254 236,983 85,219
Otay W.D. 77,100 52,164 176,013 134,670 371,899 177,464
Padre Dam M.W.D. 12,927 20,584 60,204 46,201 124,474 79,852
Pendleton Military Reserve 291 96 309 268 741 -
Poway, City of 32,668 15,577 62,290 44,464 122,345 50,150
Rainbow M.W.D. 40,030 33,714 61,654 88,415 129,769 42,938
Ramona M.W.D. (4,721) 8,306 27,383 25,416 54,301 30,762
Rincon Del Diablo M.W.D. 4,434 8,727 33,980 25,133 69,028 30,046
San Diego, City of 532,018 229,946 1,042,969 829,362 2,288,000 1,182,533
San Dieguito W.D. 4,209 7,509 25,630 22,073 60,957 45,737
Santa Fe I.D. 23,445 15,255 47,743 38,067 105,125 31,473
Sweetwater Authority 17,459 12,874 66,908 66,547 183,774 129,481
Vallecitos W.D. 41,691 22,282 82,323 63,737 163,926 80,867
Valley Center M.W.D. 40,416 42,929 47,891 106,488 97,970 44,310
Vista I.D. 43,644 23,799 97,761 76,076 209,294 107,595
Yuima M.W.D. 863 9,323 3,690 20,473 9,877 1,520
Contract Water -
South Coast W.D.
2,496 - 1,284 620 - -
Total $1,239,228 $688,502 $2,516,664 $2,133,336 $5,416,666 $2,771,113

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

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