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 2021 Monthly Fixed Charges

  FY 2021 MWD Readiness-to-Serve Charge1,2 MWD
Capacity
Charge
Supply Reliability Charge Customer Service Charge Storage
Charge
Infrastructure Access Charge
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

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

 

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