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.
2024
CY2024
Monthly Fixed Charges
Member Agency | MWD Readiness To Serve (1)(2) | MWD Capacity | Supply Reliability | Customer Service | Storage | Infrastructure Access |
Carlsbad M.W.D. | $31,243 | $19,112 | $126,221 | $73,730 | $173,634 | $178,689 |
Del Mar, City of | $2,449 | $1,892 | $9,800 | $6,009 | $14,150 | $11,052 |
Escondido, City of | $64,408 | $32,987 | $155,975 | $103,586 | $222,875 | $157,451 |
Fallbrook P.U.D. | $20,082 | $18,091 | $62,212 | $48,200 | $89,328 | $51,836 |
Helix W.D. | $55,388 | $47,133 | $241,732 | $147,748 | $347,944 | $286,289 |
Lakeside W.D. | $201 | $10,558 | $28,669 | $18,549 | $43,683 | $36,458 |
Oceanside, City of | $41,397 | $37,070 | $202,527 | $126,705 | $293,562 | $258,153 |
Olivenhain M.W.D. | $51,421 | $32,684 | $176,483 | $110,242 | $257,908 | $125,342 |
Otay W.D. | $51,694 | $65,232 | $281,653 | $175,849 | $414,121 | $265,584 |
Padre Dam M.W.D. | $2,226 | $26,284 | $94,821 | $59,452 | $138,526 | $119,776 |
Pendleton Military Reserve | $253 | $59 | $611 | $302 | $710 | – |
Poway, City of | $21,584 | $20,679 | $92,619 | $57,346 | $134,621 | $75,169 |
Rainbow M.W.D. | $37,306 | $34,283 | $96,444 | $95,407 | $143,934 | $66,080 |
Ramona M.W.D. | ($9,015) | $9,522 | $38,149 | $26,028 | $51,290 | $44,577 |
Rincon Del Diablo M.W.D. | ($1,466) | $8,846 | $49,135 | $30,202 | $71,124 | $47,068 |
San Diego, City of | $369,938 | $287,980 | $1,504,825 | $933,611 | $2,197,725 | $1,760,089 |
San Dieguito W.D. | $3,299 | $7,500 | $32,562 | $21,380 | $50,349 | $67,985 |
Santa Fe I.D. | $19,899 | $15,072 | $63,197 | $40,571 | $95,465 | $45,825 |
Sweetwater Authority | ($3,372) | $11,731 | $29,696 | $18,620 | $43,850 | $186,724 |
Vallecitos W.D. | $25,066 | $21,414 | $112,788 | $68,624 | $153,824 | $122,779 |
Valley Center M.W.D. | $42,732 | $39,525 | $70,832 | $105,202 | $102,179 | $66,666 |
Vista I.D. | $33,309 | $25,499 | $134,834 | $84,439 | $198,510 | $157,349 |
Yuima M.W.D. | $11,472 | $12,631 | $9,755 | $30,824 | $10,703 | $2,536 |
Contract Water – South Coast W.D. | $744 | – | $1,137 | $718 | – | – |
Total | $872,258 | $785,784 | $3,616,677 | $2,383,344 | $5,250,015 | $4,133,477 |
202
CY2025
Monthly Fixed Charges
Member Agency | MWD Readiness To Serve (1)(2) | MWD Capacity | Supply Reliability | Customer Service | Storage | Transportation Fixed | Infrastructure Access |
---|---|---|---|---|---|---|---|
Carlsbad M.W.D. | $32,963 | $24,694 | $148,200 | $86,799 | $197,948 | $86,799 | $166,540 |
Del Mar, City of | $2,694 | $2,361 | $11,367 | $6,658 | $15,182 | $6,658 | $11,403 |
Escondido, City of | $66,544 | $41,445 | $174,236 | $112,388 | $232,724 | $112,388 | $162,731 |
Helix W.D. | $59,341 | $46,894 | $275,299 | $161,240 | $367,712 | $161,240 | $295,423 |
Lakeside W.D. | $858 | $14,169 | $33,389 | $19,556 | $44,596 | $19,556 | $37,420 |
Oceanside, City of | $45,951 | $47,450 | $236,163 | $140,332 | $315,438 | $140,332 | $266,985 |
Olivenhain M.W.D. | $55,366 | $40,759 | $203,170 | $119,706 | $271,369 | $119,706 | $129,293 |
Otay W.D. | $59,246 | $85,896 | $325,524 | $190,656 | $434,796 | $190,656 | $273,888 |
Padre Dam M.W.D. | $4,139 | $35,829 | $109,692 | $64,995 | $146,513 | $64,995 | $127,805 |
Pendleton Military Reserve | $273 | $76 | $679 | $398 | $906 | $398 | – |
Poway, City of | $23,062 | $27,301 | $104,658 | $61,501 | $139,790 | $61,501 | $79,284 |
Rainbow M.W.D. | $31,926 | – | – | – | – | – | – |
Ramona M.W.D. | ($8,438) | $11,103 | $43,954 | $30,823 | $58,709 | $30,823 | $45,833 |
Rincon Del Diablo M.W.D. | ($1,112) | $11,105 | $56,745 | $33,275 | $75,793 | $33,275 | $48,604 |
San Diego, City of | $406,779 | $361,266 | $1,772,337 | $1,038,706 | $2,367,276 | $1,038,706 | $1,810,423 |
San Dieguito W.D. | $5,392 | $9,333 | $40,925 | $23,970 | $54,663 | $23,970 | $70,639 |
Santa Fe I.D. | $22,812 | $18,426 | $76,861 | $45,059 | $102,662 | $45,059 | $47,138 |
Sweetwater Authority | $3 | $11,588 | $56,222 | $32,929 | $75,095 | $32,929 | $192,870 |
Vallecitos W.D. | $25,100 | $27,478 | $133,075 | $81,914 | $177,745 | $81,914 | $128,165 |
Valley Center M.W.D. | $42,933 | $47,183 | $82,147 | $120,859 | $109,722 | $120,859 | $69,342 |
Vista I.D. | $35,933 | $32,664 | $160,769 | $94,398 | $214,736 | $94,398 | $162,590 |
Yuima M.W.D. | $13,698 | $15,049 | $9,958 | $33,085 | $13,300 | $33,085 | $2,694 |
Contract Water – South Coast W.D. | $626 | – | $1,306 | $765 | – | $765 | – |
Total | $926,089 | $912,069 | $4,056,676 | $2,500,012 | $5,416,675 | $2,500,012 | $4,129,070 |