Fixed Monthly Charges for Member Agencies
- Fiscal Year charge – July 1 through June 30.
- “Net of” – the MWD Standby Charge credits and MWD administrative fees.
*Years are calendar years.
2023
CY2022
Monthly Fixed Charges
Member Agency | MWD Readiness To Serve (1)(2) | MWD Capacity | Supply Reliability | Customer Service | Storage | Infrastructure Access |
Carlsbad M.W.D. | $33,153 | $24,488 | $112,705 | $68,438 | $172,773 | $155,087 |
Del Mar, City of | $2,540 | $2,123 | $8,609 | $5,455 | $13,771 | $10,626 |
Escondido, City of | $59,775 | $32,458 | $132,154 | $90,027 | $210,150 | $151,021 |
Fallbrook P.U.D. | $21,750 | $22,647 | $55,104 | $46,815 | $87,714 | $50,401 |
Helix W.D. | $51,748 | $48,752 | $216,168 | $129,836 | $327,774 | $277,877 |
Lakeside W.D. | $426 | $11,395 | $23,755 | $15,232 | $38,453 | $34,764 |
Oceanside, City of | $43,750 | $44,091 | $181,385 | $113,458 | $283,038 | $247,146 |
Olivenhain M.W.D. | $51,281 | $36,788 | $154,126 | $97,392 | $244,631 | $120,315 |
Otay W.D. | $54,448 | $70,272 | $245,622 | $155,515 | $392,602 | $257,432 |
Padre Dam M.W.D. | $3,526 | $27,427 | $82,785 | $53,250 | $132,816 | $114,684 |
Pendleton Military Reserve | $255 | $101 | $585 | $393 | $992 | – |
Poway, City of | $22,939 | $20,992 | $78,887 | $50,791 | $127,761 | $72,403 |
Rainbow M.W.D. | $36,655 | $39,916 | $83,376 | $88,136 | $130,065 | $63,024 |
Ramona M.W.D. | ($8,995) | $9,989 | $34,591 | $25,912 | $54,735 | $43,791 |
Rincon Del Diablo M.W.D. | ($416) | $10,440 | $43,998 | $27,421 | $69,129 | $44,173 |
San Diego, City of | $380,155 | $312,114 | $1,384,187 | $838,291 | $2,114,599 | $1,675,928 |
San Dieguito W.D. | $2,273 | $7,268 | $30,325 | $16,757 | $42,303 | $65,174 |
Santa Fe I.D. | $17,942 | $15,867 | $55,993 | $32,585 | $82,262 | $44,775 |
Sweetwater Authority | ($484) | $15,413 | $60,324 | $13,304 | $33,587 | $183,605 |
Vallecitos W.D. | $26,834 | $24,718 | $97,225 | $62,438 | $148,227 | $116,435 |
Valley Center M.W.D. | $41,789 | $48,885 | $63,017 | $102,745 | $97,558 | $62,286 |
Vista I.D. | $30,570 | $29,141 | $122,834 | $70,311 | $177,027 | $152,840 |
Yuima M.W.D. | $6,242 | $14,487 | $9,605 | $28,224 | $18,046 | $2,528 |
Contract Water – South Coast W.D. | $1,315 | – | $985 | $620 | – | – |
Total | $879,471 | $869,772 | $3,278,345 | $2,133,348 | $5,000,013 | $3,946,315 |
2022
CY2023
Monthly Fixed Charges
Member Agency | MWD Readiness To Serve (1)(2) | MWD Capacity | Supply Reliability | Customer Service | Storage | Infrastructure Access |
Carlsbad M.W.D. | $32,410 | $17,108 | $123,575 | $68,903 | $170,496 | $155,142 |
Del Mar, City of | $2,433 | $1,597 | $9,133 | $5,564 | $13,769 | $10,651 |
Escondido, City of | $63,113 | $25,357 | $141,602 | $91,753 | $207,366 | $151,478 |
Fallbrook P.U.D. | $21,599 | $16,858 | $58,928 | $45,834 | $87,034 | $50,227 |
Helix W.D. | $52,127 | $36,623 | $222,650 | $132,411 | $327,643 | $278,309 |
Lakeside W.D. | $40 | $8,774 | $26,041 | $16,434 | $40,664 | $35,027 |
Oceanside, City of | $41,467 | $32,149 | $191,378 | $116,485 | $284,091 | $247,629 |
Olivenhain M.W.D. | $50,829 | $27,398 | $165,182 | $100,637 | $247,654 | $120,543 |
Otay W.D. | $51,130 | $53,150 | $261,449 | $161,197 | $398,871 | $258,814 |
Padre Dam M.W.D. | $2,399 | $21,418 | $88,484 | $54,713 | $133,989 | $115,158 |
Pendleton Military Reserve | $250 | $61 | $570 | $327 | $809 | – |
Poway, City of | $21,736 | $15,614 | $84,445 | $52,176 | $128,730 | $72,801 |
Rainbow M.W.D. | $38,066 | $27,282 | $86,740 | $86,639 | $126,442 | $63,380 |
Ramona M.W.D. | ($8,754) | $7,381 | $35,164 | $24,738 | $51,810 | $43,757 |
Rincon Del Diablo M.W.D. | ($1,421) | $7,612 | $46,363 | $27,901 | $69,038 | $44,796 |
San Diego, City of | $361,587 | $229,269 | $1,406,439 | $843,255 | $2,085,031 | $1,678,167 |
San Dieguito W.D. | $2,606 | $5,408 | $31,208 | $19,461 | $48,155 | $66,157 |
Santa Fe I.D. | $18,623 | $11,569 | $59,158 | $35,619 | $88,136 | $44,783 |
Sweetwater Authority | ($3,619) | $9,240 | $44,729 | $16,180 | $40,036 | $184,487 |
Vallecitos W.D. | $26,274 | $18,491 | $111,578 | $63,204 | $148,023 | $116,511 |
Valley Center M.W.D. | $46,275 | $33,775 | $67,547 | $99,025 | $99,756 | $63,168 |
Vista I.D. | $31,348 | $22,361 | $129,734 | $75,313 | $185,897 | $153,310 |
Yuima M.W.D. | $9,506 | $10,518 | $11,079 | $28,233 | $16,559 | $2,451 |
Contract Water – South Coast W.D. | $1,013 | – | $1,001 | $665 | – | – |
Total | $861,037 | $639,013 | $3,404,177 | $2,166,667 | $4,999,999 | $3,956,746 |