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.
2020
CY2021
Monthly Fixed Charges
Member Agency | MWD Readiness To Serve (1)(2) | MWD Capacity | Supply Reliability | Customer Service | Storage | Infrastructure Access |
Carlsbad M.W.D. | $37,726 | $23,452 | $112,330 | $66,100 | $167,544 | $154,561 |
Del Mar, City of | $2,741 | $1,776 | $8,033 | $5,219 | $13,229 | $10,613 |
Escondido, City of | $64,665 | $27,070 | $134,267 | $91,596 | $210,491 | $150,605 |
Fallbrook P.U.D. | $24,251 | $20,441 | $56,106 | $46,503 | $85,097 | $50,265 |
Helix W.D. | $58,544 | $45,199 | $219,136 | $132,233 | $335,169 | $277,525 |
Lakeside W.D. | $945 | $8,834 | $22,100 | $14,167 | $35,910 | $34,887 |
Oceanside, City of | $48,871 | $39,041 | $174,014 | $111,584 | $279,088 | $244,652 |
Olivenhain M.W.D. | $54,590 | $31,224 | $147,482 | $94,169 | $237,519 | $119,848 |
Otay W.D. | $59,670 | $57,202 | $232,150 | $147,280 | $373,309 | $255,960 |
Padre Dam M.W.D. | $5,597 | $21,565 | $78,200 | $50,799 | $127,090 | $114,268 |
Pendleton Military Reserve | $272 | $96 | $545 | $381 | $965 | – |
Poway, City of | $24,603 | $16,923 | $76,904 | $47,737 | $120,521 | $72,364 |
Rainbow M.W.D. | $41,150 | $36,997 | $80,255 | $89,540 | $127,554 | $62,150 |
Ramona M.W.D. | ($7,972) | $8,803 | $34,590 | $26,448 | $54,481 | $43,541 |
Rincon Del Diablo M.W.D. | $747 | $9,129 | $42,430 | $26,622 | $67,267 | $43,490 |
San Diego, City of | $416,946 | $278,197 | $1,356,886 | $824,340 | $2,087,199 | $1,674,779 |
San Dieguito W.D. | $2,266 | $6,851 | $32,606 | $17,617 | $44,654 | $64,253 |
Santa Fe I.D. | $18,711 | $14,213 | $59,208 | $34,537 | $87,540 | $45,131 |
Sweetwater Authority | $6,789 | $14,836 | $78,480 | $35,703 | $90,496 | $183,024 |
Vallecitos W.D. | $30,571 | $22,113 | $96,946 | $60,139 | $142,465 | $115,892 |
Valley Center M.W.D. | $45,561 | $43,252 | $60,036 | $105,015 | $96,379 | $62,252 |
Vista I.D. | $34,898 | $23,357 | $124,170 | $78,194 | $197,525 | $151,788 |
Yuima M.W.D. | $4,464 | $12,249 | $8,797 | $26,867 | $18,511 | $2,595 |
Contract Water – South Coast W.D. | $1,647 | – | $1,007 | $543 | – | – |
Total | $978,254 | $762,820 | $3,236,678 | $2,133,333 | $5,000,003 | $3,934,443 |
2021
CY2020
Monthly Fixed Charges
Member Agency | MWD Readiness To Serve (1)(2) | MWD Capacity | Supply Reliability | Customer Service | Storage | Infrastructure Access |
Carlsbad M.W.D. | $42,377 | $22,298 | $110,815 | $67,732 | $186,931 | $132,888 |
Del Mar, City of | $2,977 | $1,385 | $7,491 | $5,034 | $13,893 | $9,125 |
Escondido, City of | $68,174 | $26,398 | $129,909 | $92,234 | $224,740 | $129,583 |
Fallbrook P.U.D. | $25,870 | $20,371 | $55,362 | $48,548 | $92,636 | $43,470 |
Helix W.D. | $67,318 | $41,572 | $213,954 | $131,190 | $362,064 | $238,874 |
Lakeside W.D. | $1,504 | $7,837 | $21,793 | $13,484 | $37,213 | $30,338 |
Oceanside, City of | $55,405 | $32,241 | $165,220 | $109,541 | $298,101 | $210,322 |
Olivenhain M.W.D. | $59,651 | $27,618 | $141,981 | $91,372 | $250,901 | $103,458 |
Otay W.D. | $65,955 | $48,881 | $220,209 | $141,833 | $391,437 | $219,333 |
Padre Dam M.W.D. | $8,107 | $18,519 | $74,711 | $48,862 | $132,300 | $98,268 |
Pendleton Military Reserve | $282 | $89 | $449 | $339 | $934 | – |
Poway, City of | $28,255 | $13,498 | $76,505 | $46,419 | $127,616 | $62,433 |
Rainbow M.W.D. | $41,980 | $32,992 | $77,503 | $92,427 | $139,676 | $53,674 |
Ramona M.W.D. | ($7,887) | $8,506 | $33,399 | $25,889 | $56,515 | $37,636 |
Rincon Del Diablo M.W.D. | $1,981 | $8,194 | $41,602 | $26,206 | $71,963 | $36,952 |
San Diego, City of | $459,580 | $228,653 | $1,285,410 | $817,484 | $2,253,761 | $1,441,440 |
San Dieguito W.D. | $2,621 | $6,977 | $32,959 | $18,100 | $49,953 | $55,124 |
Santa Fe I.D. | $20,241 | $14,114 | $60,461 | $33,429 | $92,258 | $38,511 |
Sweetwater Authority | $11,001 | $15,795 | $83,652 | $48,843 | $134,800 | $157,706 |
Vallecitos W.D. | $35,193 | $20,303 | $97,914 | $63,125 | $162,560 | $99,516 |
Valley Center M.W.D. | $43,304 | $39,296 | $59,213 | $107,751 | $104,479 | $53,737 |
Vista I.D. | $37,412 | $22,845 | $120,412 | $78,424 | $215,745 | $131,255 |
Yuima M.W.D. | $2,480 | $9,915 | $7,207 | $24,531 | $16,201 | $2,211 |
Contract Water – South Coast W.D. | $2,023 | – | $1,046 | $549 | – | – |
Total | $1,075,804 | $668,297 | $3,119,177 | $2,133,346 | $5,416,677 | $3,385,854 |