---------------------------------------------------------------------------------------------- Tracking Code: Standard (Asynchronous) "Retargeting" ----------------------------------------------------------------------------------------------

Fixed Monthly Charges for Member Agencies

  1. Fiscal Year charge – July 1 through June 30.
  2. “Net of” – the MWD Standby Charge credits and MWD administrative fees.

*Years are calendar years.

2023

CY2022
Monthly Fixed Charges

 Member AgencyMWD Readiness To Serve (1)(2)MWD
Capacity
Supply ReliabilityCustomer ServiceStorageInfrastructure 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 AgencyMWD Readiness To Serve (1)(2)MWD
Capacity
Supply ReliabilityCustomer ServiceStorageInfrastructure 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