CALLEGUAS MUNICIPAL WATER DISTRICT
WATER RATES & CHARGES
 

Metropolitan Water District of Southern California Rates and Charges Underlying Calleguas Rates

Effective

Effective

Jan 1
2008

 Jan 1  2009  

 

 

 

Tier 1 Supply Rate (dollars per acre-foot)

$73

$109  

Tier 2 Supply Rate (dollars per acre-foot)

$171

 $250
System Access Rate (dollars per acre-foot)
$143
$143
System Power Rate (dollars per acre-foot)
$110
 $110
Water Stewardship Rate (dollars per acre-foot)
$25
 $25
Treatment Surcharge (dollars per acre-foot)
$157
$167
Treated Interim Agricultural Water Program (dollars per acre-foot)
$394
$465  
Readiness To Serve Charge (millions of dollars) (Annually billed proportionately to MWDSC member agencies such as Calleguas.)
$82
$92
Capacity Charge (dollars per cubic foot per second) (annual charge to MWDSC member agencies)
$6,800
$6,800
Metropolitan Summarized Commodity Rates
Full Service Rate Tier 1 (dollars per acre-foot)

$508

 $579

Full Service Rate Tier 2 (dollars per acre-foot)

$606

 $695
Calleguas Rates and Charges

Operations & Maintenance Surcharge (dollars per acre-foot)

$52

 $53  

Capital Construction Surcharge (dollars per acre-foot)

$97

 $137  
Calleguas Summarized Commodity Rates

Tier 1 Rate (dollars per acre-foot)

$657

 $769

Tier 2 Rate (dollars per acre-foot)

$755

 $885
Interim Agricultural Water Program ($/af)
$543
 $655
Recycled Water (where available)  ($/af)

$526

 $615  
Temporary Water Service Rate (dollars per thousand gallons)
$4
$4  
 
Other Calleguas Rates/Charges

Capacity Reservation Charge (annual charge to Member Purveyors in dollars per cubic foot per second)

$19,500

$19,500
Readiness To Serve Charge (annually allocated among Member Purveyors) (millions of dollars)
$2.48
 $2.99
 
 
DEFINITIONS:

Tier 1 Supply Rate (Metropolitan) - recovers the of cost of maintaining a reliable amount of supply.

Tier 2 Supply Rate (Metropolitan) - set at Metropolitan's cost of developing additional supply to encourage efficient use of local resources.
System Access Rate (Metropolitan) – recovers a portion of the costs associated with the delivery of supplies.
System Power Rate (Metropolitan) – recovers power costs for pumping supplies to Southern California.
Water Stewardship Rate (Metropolitan) – recovers the cost of Metropolitan’s financial commitment to conservation, water recycling, groundwater clean-up and other local resource management programs.
Treatment Surcharge (Metropolitan) – recovers the costs of treating imported water.
Treated Interim Agricultural Water Program (Metropolitan) - discounted rate for surplus system supplies available for the purpose of growing agricultural, horticultural, or floricultural products.
Readiness-to-Serve Charge (Metropolitan) - a fixed charge that recovers the cost of the portion of system capacity that is on standby to provide emergency service and operational flexibility. Based upon a calendar ten year rolling average.
Capacity Charge (Metropolitan) - the capacity charge recovers the cost of providing peak capacity within the distribution system.
Operations and Maintenance Surcharge (Calleguas) - recovers the cost of operating and maintaining system facilities and District administrative functions.
Capital Construction Surcharge (Calleguas) - recovers a portion of the cost of infrastructure expansion to accommodate new demand and increase system reliability.
Capacity Reservation Charge – the capacity charge is levied on the peak week demand on the system between May 1 and September 30, for the prior calendar-year and GSP Water is excluded from peak week calculations.
Readiness to Serve Charge (Calleguas) - a direct pass-through of Metropolitan Readiness to Serve Charge.