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.
2023
CY2023
Monthly Fixed Charges
Member Agency | MWD Readiness To Serve (1)(2) | MWD Capacity | Supply Reliability | Customer Service | Storage | Infrastructure Access |
Carlsbad M.W.D. | $32,410 | $17,108 | $123,575 | $68,903 | $170,496 | $155,142 |
Del Mar, City of | $2,433 | $1,597 | $9,133 | $5,564 | $13,769 | $10,651 |
Escondido, City of | $63,113 | $25,357 | $141,602 | $91,753 | $207,366 | $151,478 |
Fallbrook P.U.D. | $21,599 | $16,858 | $58,928 | $45,834 | $87,034 | $50,227 |
Helix W.D. | $52,127 | $36,623 | $222,650 | $132,411 | $327,643 | $278,309 |
Lakeside W.D. | $40 | $8,774 | $26,041 | $16,434 | $40,664 | $35,027 |
Oceanside, City of | $41,467 | $32,149 | $191,378 | $116,485 | $284,091 | $247,629 |
Olivenhain M.W.D. | $50,829 | $27,398 | $165,182 | $100,637 | $247,654 | $120,543 |
Otay W.D. | $51,130 | $53,150 | $261,449 | $161,197 | $398,871 | $258,814 |
Padre Dam M.W.D. | $2,399 | $21,418 | $88,484 | $54,713 | $133,989 | $115,158 |
Pendleton Military Reserve | $250 | $61 | $570 | $327 | $809 | – |
Poway, City of | $21,736 | $15,614 | $84,445 | $52,176 | $128,730 | $72,801 |
Rainbow M.W.D. | $38,066 | $27,282 | $86,740 | $86,639 | $126,442 | $63,380 |
Ramona M.W.D. | ($8,754) | $7,381 | $35,164 | $24,738 | $51,810 | $43,757 |
Rincon Del Diablo M.W.D. | ($1,421) | $7,612 | $46,363 | $27,901 | $69,038 | $44,796 |
San Diego, City of | $361,587 | $229,269 | $1,406,439 | $843,255 | $2,085,031 | $1,678,167 |
San Dieguito W.D. | $2,606 | $5,408 | $31,208 | $19,461 | $48,155 | $66,157 |
Santa Fe I.D. | $18,623 | $11,569 | $59,158 | $35,619 | $88,136 | $44,783 |
Sweetwater Authority | ($3,619) | $9,240 | $44,729 | $16,180 | $40,036 | $184,487 |
Vallecitos W.D. | $26,274 | $18,491 | $111,578 | $63,204 | $148,023 | $116,511 |
Valley Center M.W.D. | $46,275 | $33,775 | $67,547 | $99,025 | $99,756 | $63,168 |
Vista I.D. | $31,348 | $22,361 | $129,734 | $75,313 | $185,897 | $153,310 |
Yuima M.W.D. | $9,506 | $10,518 | $11,079 | $28,233 | $16,559 | $2,451 |
Contract Water – South Coast W.D. | $1,013 | – | $1,001 | $665 | – | – |
Total | $861,037 | $639,013 | $3,404,177 | $2,166,667 | $4,999,999 | $3,956,746 |
2024
CY2024
Monthly Fixed Charges
Member Agency | MWD Readiness To Serve (1)(2) | MWD Capacity | Supply Reliability | Customer Service | Storage | Infrastructure Access |
Carlsbad M.W.D. | $31,243 | $19,112 | $126,221 | $73,730 | $173,634 | $178,689 |
Del Mar, City of | $2,449 | $1,892 | $9,800 | $6,009 | $14,150 | $11,052 |
Escondido, City of | $64,408 | $32,987 | $155,975 | $103,586 | $222,875 | $157,451 |
Fallbrook P.U.D. | $20,082 | $18,091 | $62,212 | $48,200 | $89,328 | $51,836 |
Helix W.D. | $55,388 | $47,133 | $241,732 | $147,748 | $347,944 | $286,289 |
Lakeside W.D. | $201 | $10,558 | $28,669 | $18,549 | $43,683 | $36,458 |
Oceanside, City of | $41,397 | $37,070 | $202,527 | $126,705 | $293,562 | $258,153 |
Olivenhain M.W.D. | $51,421 | $32,684 | $176,483 | $110,242 | $257,908 | $125,342 |
Otay W.D. | $51,694 | $65,232 | $281,653 | $175,849 | $414,121 | $265,584 |
Padre Dam M.W.D. | $2,226 | $26,284 | $94,821 | $59,452 | $138,526 | $119,776 |
Pendleton Military Reserve | $253 | $59 | $611 | $302 | $710 | – |
Poway, City of | $21,584 | $20,679 | $92,619 | $57,346 | $134,621 | $75,169 |
Rainbow M.W.D. | $37,306 | $34,283 | $96,444 | $95,407 | $143,934 | $66,080 |
Ramona M.W.D. | ($9,015) | $9,522 | $38,149 | $26,028 | $51,290 | $44,577 |
Rincon Del Diablo M.W.D. | ($1,466) | $8,846 | $49,135 | $30,202 | $71,124 | $47,068 |
San Diego, City of | $369,938 | $287,980 | $1,504,825 | $933,611 | $2,197,725 | $1,760,089 |
San Dieguito W.D. | $3,299 | $7,500 | $32,562 | $21,380 | $50,349 | $67,985 |
Santa Fe I.D. | $19,899 | $15,072 | $63,197 | $40,571 | $95,465 | $45,825 |
Sweetwater Authority | ($3,372) | $11,731 | $29,696 | $18,620 | $43,850 | $186,724 |
Vallecitos W.D. | $25,066 | $21,414 | $112,788 | $68,624 | $153,824 | $122,779 |
Valley Center M.W.D. | $42,732 | $39,525 | $70,832 | $105,202 | $102,179 | $66,666 |
Vista I.D. | $33,309 | $25,499 | $134,834 | $84,439 | $198,510 | $157,349 |
Yuima M.W.D. | $11,472 | $12,631 | $9,755 | $30,824 | $10,703 | $2,536 |
Contract Water – South Coast W.D. | $744 | – | $1,137 | $718 | – | – |
Total | $872,258 | $785,784 | $3,616,677 | $2,383,344 | $5,250,015 | $4,133,477 |