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Demand Management Cost Allocation 

Alt. #1-Existing COS Methodology

Alt. #2-Modified COS Methodology

Alt. #3A-DM Charge-Functionalized

Alt. #3B-Non-Functionalized Fixed Charge

MWD Board Materials and Presentations	MWD Materials	Industry Reports/Articles
Approve Suspension of Billing & Collection of Water Stewardship Rate on Exchange Agreement Deliveries 2018-20 Presentation (April 9, 2018) F&I Committee Video (April 9, 2018) April 10, 2018 Board Letter 8-2 Board Meeting Video (April 10, 2018) Allocation of Demand Management Costs, Workshop #1 Presentation (F&I Committee, May 13, 2019) F&I Committee, Workshop #1, Video (May 13, 2019) Allocation of Demand Management Costs, Workshop #2 Presentation (F&I Committee July 8, 2019) F&I Committee, Workshop #2, Video (July 8, 2019) Demand Management Program- Cost Functionalization Presentation (F&I Committee, Aug. 19, 2019) F&I Committee Video (Aug. 19, 2019) August 20, 2019 Board Letter 9-3 Functional Assignment of Metropolitan's Demand Management Costs Report (Board, Aug. 20, 2019) Board Meeting Video (Aug. 20, 2019) Demand Management Program-Cost Recovery Options Presentation (F&I Committee,Sep. 9, 2019) F&I Committee Video (Sep. 9, 2019) Allocation of Demand Management Costs Presentation (F&I Committee, Nov. 4, 2019) Demand Management Program-Cost Recovery Options Presentation (F&I Committee, Nov. 4, 2019) F&I Committee Video (Nov. 4, 2019) Incorporate Use of the 2019/20 Fiscal Year-End Balance of the Water Stewardship Fund to Fund All Demand Management Costs (F&I Committee, Dec. 9, 2019) F&I Committee Video (Dec. 9, 2019) December 10, 2019 Board Letter Demand Management Cost Recovery Alternatives Report (Board, Dec. 10, 2019) Board Meeting Video (Dec. 10, 2019) December 10, 2019 Board Minutes MA Managers Materials and Presentations Demand Management Non-Functionalized Fixed Charge Alternatives Discussion (MAMM Oct. 11, 2019) MA Managers Mtg., Handout: Potential Fixed Charge Factors (Oct. 11, 2019)	Cost of Service Report FYs 2018-2019 and 2019-2020 (Board, Feb. 13, 2018) Biennial Budget – Fiscal years 2018/19 and 2019/20 Annual Progress Reports 2001-2005 Annual Progress Reports 2006-2010 Annual Progress Reports 2011-2015 Annual Progress Reports 2016-2018 Annual Progress Report 2019 Integrated Water Resources Plan Update 2015 IRP Implementation Report 2017 Annual Operating Plan 2017 Annual Operating Plan 2018 Annual Operating Plan 2019 Treatment Plant Downsizing Additional Documents Related to WaterDM Functionalization	EPA Cases in Water Conservation Avoiding Costs with Conservation,G ilbert, AZ Fact Sheet Water Conservation Keeps Rates Low in Gilbert, AZ/AWE Avoiding Costs with Conservation, Tucson, AZ Fact Sheet Water Conservation Keeps Rates Low in Tucson, AZ/AWE Conservation Limits Rate Increases for a Colorado Utility/AWE Research Shows Water Conservation Helps Keep Rates Low in Arizona Communities Conservation Efforts Limit Rate Increases for a Colorado Utility/Journal AWWA Water Conservation Helps to Keep Your Utility Costs Down The Business Case for Water Conservation in Texas Lower Water Bills – The City of Los Angeles Shows How Water Conservation and Efficient Water Rates Produce Affordable and Sustainable Use (June 2018) AWE – A Peer Review of the Conservation Programs of the MWD (April 2017)