CALLEGUAS MUNICIPAL WATER DISTRICT
WATER RATES & CHARGES
 

 

Effective

Effective

 Jan 1, 2011

 Jan 1, 2012  

  MWD Rates

 

Tier 1 Supply Rate ($/af)

$104

 $106  
Delta Supply Surcharge ($/af)

$51

 $58

Tier 2 Supply Rate ($/af)

$280

 $290
System Access Rate ($/af)
$204
 $217
System Power Rate ($/af)
$127
 $136
Water Stewardship Rate ($/af)
$41
 $43
Treatment Surcharge ($/af full-service)
$217
 $234
MWD Tier 1

$744

 $794
MWD Tier 2

$869

 $920

CMWD Rates
O&M surcharge ($/af)

$54

 $54

Capital Construction Surcharge ($/af)

$183

 $208

-
Total Calleguas

$237

 $262

Combined Rates

    
Tier 1 Rate ($/af)

$981

 $1056

Tier 2 Rate ($/af)

$1,106

 $1,182
Capacity Reservation Charge $19,500/cfs $20,000/cfs
Readiness-To-Serve Charge
MWD Readiness-to-Serve Charge

$6,289,065

 $8,125,000
Less Standby Charge Revenue

$ (2,348,902)

 $(2,352,541)  
Calleguas Readiness-to-Serve Charge
$4,864,531
 $5,772,459
 
 
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.
Replenishment Water Rate (Metropolitan) - applies to purchases by Member Agencies in accordance with Section 4514 of the Metropolitan Administrative Code.
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.