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.
2026
2027
CY2027
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. | $34,223 | $25,095 | $153,791 | $97,250 | $221,897 | $194,052 | $175,179 |
| Del Mar, City of | $3,072 | $2,451 | $12,382 | $7,830 | $17,865 | $12,955 | $12,214 |
| Escondido, City of | $65,781 | $37,160 | $180,220 | $124,946 | $262,737 | $121,407 | $175,637 |
| Helix W.D. | $57,899 | $47,323 | $286,859 | $181,396 | $413,893 | $300,130 | $317,805 |
| Lakeside W.D. | $2,242 | $12,908 | $39,013 | $24,670 | $56,290 | $40,818 | $40,767 |
| Oceanside, City of | $51,318 | $42,876 | $255,029 | $163,472 | $368,599 | $270,475 | $289,342 |
| Olivenhain M.W.D. | $60,025 | $37,133 | $220,691 | $140,494 | $318,815 | $232,456 | $138,445 |
| Otay W.D. | $70,265 | $77,733 | $364,697 | $230,617 | $526,202 | $381,570 | $295,946 |
| Padre Dam M.W.D. | $7,013 | $33,328 | $122,007 | $77,819 | $176,186 | $128,756 | $135,703 |
| Pendleton Military Reserve | $259 | $42 | $548 | $347 | $791 | $574 | – |
| Poway, City of | $24,521 | $22,503 | $115,762 | $73,403 | $167,088 | $121,450 | $85,591 |
| Ramona M.W.D. | ($7,438) | $11,582 | $47,998 | $35,114 | $70,508 | $58,098 | $49,343 |
| Rincon Del Diablo M.W.D. | ($384) | $10,251 | $62,063 | $39,246 | $89,547 | $64,934 | $53,059 |
| San Diego, City of | $415,196 | $340,567 | $1,848,566 | $1,169,326 | $2,667,197 | $1,934,725 | $1,958,345 |
| San Dieguito W.D. | $5,638 | $9,620 | $49,273 | $31,158 | $71,093 | $51,552 | $75,218 |
| Santa Fe I.D. | $23,309 | $18,745 | $88,467 | $56,120 | $127,815 | $92,854 | $50,361 |
| Sweetwater Authority | ($9,261) | $8,083 | $39,001 | $24,663 | $56,273 | $40,806 | $207,565 |
| Vallecitos W.D. | $25,503 | $25,439 | $135,149 | $88,923 | $195,738 | $147,129 | $138,903 |
| Valley Center M.W.D. | $38,023 | $38,497 | $87,379 | $127,677 | $147,901 | $211,249 | $75,422 |
| Vista I.D. | $35,242 | $27,017 | $159,570 | $101,110 | $230,269 | $83,218 | $174,882 |
| Yuima M.W.D. | $15,486 | $13,116 | $6,605 | $36,748 | $21,642 | $60,802 | $2,801 |
| Contract Water – South Coast W.D. | $633 | – | $1,606 | $1,016 | – | $765 | – |
| Total | $918,565 | $841,469 | $4,276,676 | $2,833,345 | $6,208,346 | $4,550,010 | $4,452,528 |