Monthly Member Agency Fixed Charge Allocation

The tables below consist of the Calendar Year 2020 and 2019 breakdown of member agency fixed charge components that include Readiness-to-Serve, Capacity, Supply Reliability, Customer Service, Emergency Storage, and Infrastructure Access charges.

 

Calendar Year 2020 Monthly Fixed Charges

  FY 2020 MWD Readiness-to-Serve Charge1,2 MWD
Capacity
Charge		 Supply Reliability Charge Customer Service Charge Storage
Charge		 Infrastructure Access Charge
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

1 Fiscal Year charge (July 1 through June 30)
2 "Net of" the MWD Standby Charge credits and MWD administrative fees

 

Calendar Year 2019 Monthly Fixed Charges

  FY 2019 MWD Readiness-to-Serve Charge1,2 MWD
Capacity
Charge		 Supply Reliability Charge Customer Service Charge Storage
Charge		 Infrastructure Access Charge
Carlsbad M.W.D. $    49,863 $   23,050 $   91,647 $  68,411 $ 188,921 $ 108,571
Del Mar, City of 3,286 1,232 5,978 4,552 12,571 7,516
Escondido, City of 73,710 27,429 102,474 87,674 210,843 105,624
Fallbrook P.U.D. 28,366 22,126 43,494 49,109 92,379 35,608
Helix W.D. 80,766 41,249 171,812 132,479 365,850 196,138
Lakeside W.D. 2,975 7,375 18,137 12,740 35,181 24,441
Oceanside, City of 64,767 33,982 131,640 104,107 282,458 173,268
Olivenhain M.W.D. 66,525 28,974 113,450 86,254 236,983 85,219
Otay W.D. 77,100 52,164 176,013 134,670 371,899 177,464
Padre Dam M.W.D. 12,927 20,584 60,204 46,201 124,474 79,852
Pendleton Military Reserve 291 96 309 268 741 -
Poway, City of 32,668 15,577 62,290 44,464 122,345 50,150
Rainbow M.W.D. 40,030 33,714 61,654 88,415 129,769 42,938
Ramona M.W.D. (4,721) 8,306 27,383 25,416 54,301 30,762
Rincon Del Diablo M.W.D. 4,434 8,727 33,980 25,133 69,028 30,046
San Diego, City of 532,018 229,946 1,042,969 829,362 2,288,000 1,182,533
San Dieguito W.D. 4,209 7,509 25,630 22,073 60,957 45,737
Santa Fe I.D. 23,445 15,255 47,743 38,067 105,125 31,473
Sweetwater Authority 17,459 12,874 66,908 66,547 183,774 129,481
Vallecitos W.D. 41,691 22,282 82,323 63,737 163,926 80,867
Valley Center M.W.D. 40,416 42,929 47,891 106,488 97,970 44,310
Vista I.D. 43,644 23,799 97,761 76,076 209,294 107,595
Yuima M.W.D. 863 9,323 3,690 20,473 9,877 1,520
Contract Water -
South Coast W.D.		 2,496 - 1,284 620 - -
Total $1,239,228 $688,502 $2,516,664 $2,133,336 $5,416,666 $2,771,113

1 Fiscal Year charge (July 1 through June 30)
2 "Net of" the MWD Standby Charge credits and MWD administrative fees