Additional Background Materials Supporting Budget, Rates & Charges

Additional Background Materials Supporting Budget, Rates and Charges

MWD Water Transactions

Chart – MWD Water Transactions and SWP Conditions – Drought Years (1990-2019)

Chart - MWD Water Transactions and SWP Conditions – All Years (1990-2019)

Slides Depicting MWD Member Agencies' Transactions

MWD Water Transactions Projection

2015 IRP Update Report Excerpt

Appendix A Excerpt

Water Supply Conditions

Water Supply Conditions Report April 2018 - February 2020

Annual Operating Plans

Demand Management Programs

Annual Progress Reports 2001-2005

Annual Progress Reports 2006-2010

Annual Progress Reports 2011-2015

Annual Progress Reports 2016-2018

Annual Progress Reports 2019-2020

Avoided/Deferred Transportation Costs

Demand Management Cost Allocation

Handbooks

2016-2017 Rate Structure Administrative Procedures Handbook

2017-2018 Rate Structure Administrative Procedures Handbook

2018-2019 Rate Structure Administrative Procedures Handbook

2019-2020 Rate Structure Administrative Procedures Handbook

Background Documents Referenced in Cost of Service Study

MWD Adopted Rate Structure on 10-16-2001

Rate Structure Action Plan of 12-12-2000

Composite Rate Structure Framework of 04-11-2000

Strategic Plan Steering Committee Guidelines of 01-06-2000

Strategic Plan Policy Principles of 12-14-1999

FERC Integrated System Policy

FERC Policy on Rolling In the Costs of Integrated Transmission Facilities

State Water Project Contract

Consolidated Contract through Amendment No. 28

Original Contract with Attached Amendments through No. 28

SDCWA v. MWD, et al. Court of Appeal Decision, 12 Cal. App. 5th 1124 (2017) (modified and reh'g denied)

SDCWA v. MWD, et al. Supreme Court Review Denied, 2017 Cal. LEXIS 7719 (2017)

Estimated Power Rate for Planned SWP Receipts

DWR Bulletins and Appendix (1959-2020)

DWR Bulletin No. 132-17

DWR Bulletin No. 78 (1959)

DWR Appendix B- Data and Computations Used to Determine Water Charges (2011-2018)

DWR Appendix B-Data and Computations Used to Dertermine Water Charges (2018-2019)

DWR SWP Statements of Charges

DWR SWP Statements of Charges 2010-2018

DWR SWP Statements of Charges 2018-2020

SWP Participation Rights

Letters and Financial Reports (Part 2)

Delta Conveyance

DWR Letter to State Water Project Contractors, dated (May 2, 2019)

DWR Memo to Delta Conveyance, dated (May 2, 2019)

Notice of Preparation of EIR for the Delta Conveyance Project dated (Jan. 15, 2020)

Rates and Charges - Example Agencies

Peer Survey: Revenue Structure of Various Wholesale Water Agencies

Data Supporting Peer Survey

Chart – Examples of Water Rates and Charges of MWD Member Agencies and Their Subagencies

Example Agency Documents

Camrosa Water District

Carlsbad Municipal Water District

Cresenta Valley Water District

City of El Segundo

Helix Water District

Irvine Ranch Water District

La Canada Irrigation District

Laguna Beach County Water District

Lake Hemet Municipal Water District

Lakeside Water District

Lincoln Avenue Water Company

Oak Park Water Service

City of Orange

Rancho California Water District

Rubio Canon Land and Water Association

San Dieguito Water District

Santa Margarita Water District

Castaic Lake Water Agency

Central Arizona Project

Central Coast Water Authority

City of Davis

Coachella Valley Water District

County of San Luis Obispo

East Bay Municipal Utility District

Kern County Water Agency

Massachusetts Water Resources Authority

Mojave Water Agency

Plumas County

San Antonio Water System

San Francisco Public Utilities Commission

San Gorgonio Pass Water Agency

Santa Clara Valley Water District

Solano County Water Agency

Sonoma County Water Agency

Southern Nevada Water Authority

Tacoma Public Utilities

Tampa Bay Water

Ventura County Waterworks Districts

Yuba County Water Agency

Zone 7 Water Agency

Example Agency Documents Provided to the Board in 2018, 2016 and 2014

Example Agency Documents Provided to the Board in 2018

Example Agency Documents Provided to the Board in 2016

Example Agency Documents Provided to the Board in 2014

Additional Background Materials Supporting Budget, Rates & Charges

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