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Property Tax Rates for FY 2018/19 and 2019/20

Board Materials and Presentations

August 20, 2018 Board Letter 5A-2

Proposed FY 2018/19 Tax Rate, 5A-2 Presentation (F&I Committee, Aug. 20, 2018)

April 10, 2018 Board Letter 8-1

Proposed Biennial Budget for FYs 2018/19 and 2019/20, Rates and Charges for CYs 2019 and 2010, Ten-Year Forecast, and Continued Suspension of §124.5 AV Tax Limit for FYs 2018/19 and 2019/20 Presentation (F&I Committee, Apr. 9, 2018)

Budget & Rates Workshop #4 Presentation (F&I Committee, Mar. 27, 2018)

F&I Committee Meeting, Budget & Rates, Workshop #4, Video (Mar. 27, 2018)

Board Meeting, Public Hearing, Video (Mar. 13, 2018)

Public Hearing: Ad Valorem Tax, Public Hearing: Proposed Water Rates and Charges, Calendar Years 2019 and 2020, Presentation (Board, Mar. 13, 2018)

F&I Committee Meeting, Workshop #3, Video (Mar. 12, 2018)

Proposed Capital Investment Plan for FYs 2018/19 and 2019/20: Workshop #3 Presentation (F&I Committee, Mar. 12, 2018)

Capital Investment Plan FYs 2018/19 and 2019/20 and Financial Policies: Workshop #3 Presentation (F&I Committee, Mar. 12, 2018)

Capital Investment Plan Appendix to Biennial Budget (Mar. 2018)

F&I Committee Meeting, Workshop #2, Video (Feb. 27, 2018)

Estimated Revenue Requirements FYs 2018/19 and 2019/20, Rates and Charges CYs 2019 and 2020, and Cost of Service: Workshop #2 Presentation (F&I Committee, Feb. 27, 2018)

Notice to the Legislature - 2018

Cost of Service Report FYs 2018-19 and 2019-20 (Board, Feb. 13, 2018)

Ten-Year Financial Forecast (Board, Feb. 13, 2018)

Proposed Biennial Budget FYs 2018-19 and 2019-20 (Board, Feb. 13, 2018)

February 13, 2018 Board Letter 9-2

February 13, 2018 Board Letter 8-1

F&I Committee Meeting, Workshop #1, Video (Feb. 12, 2018)

Proposed Biennial Budget for FYs 2018/19 and 2019/20; Ten-Year Financial Forecast: Workshop #1 Presentation (F&I Committee, Feb. 12, 2018)

Set Public Hearing for Proposed Water Rates and Charges and Ad Valorem Tax Limit Presentation (F&I Committee, Feb. 12, 2018)

F&I Committee Video (Dec. 11, 2017)

Proposed Biennial Budget and Rates Process, Fiscal Years 2018/19 and 2019/20 Presentation(F&I Committee, Dec. 11, 2017)

September 2017 Board Letter, Mid-cycle Biennial Budget Review

August 2017 Board Letter 8-1, Adopt CEQA determination and resolution establishing the tax rate for fiscal year 2017/18

August 2016 Board Letter 5E-2, Adopt CEQA determination and resolution establishing the tax rate for fiscal year 2016/17

April 2016 Board Letter 8-1, Approve proposed biennial budget for fiscal years 2016/17 and 2017/18, proposed ten-year forecast, proposed revenue requirements for fiscal years 2016/2017 and 2017/2018, and recommended water rates and charges to be effective on January 1, 2017 and January 1, 2018; adopt resolutions fixing and adopting water rates and charges for 2017 and 2018; and adopt the resolution finding that continuing an ad valorem tax rate at the rate levied for fiscal year 2015/16 is essential to Metropolitan's fiscal integrity

August 2015 Board Letter 5G-2,  Adopt (1) the resolution finding that continuing an ad valorem tax rate up to the rate levied for fiscal year 2014/15 is essential to Metropolitan's fiscal integrity; and (2) the resolution establishing the tax rate for fiscal year 2015/16

July 2015 Board Letter 9-1, Mid-cycle Biennial Budget Review

August 2014 Board Letter 5J-2, Adopt (1) the resolution finding that continuing an ad valorem tax rate up to the rate levied for fiscal year 2013/14 is essential to Metropolitan's fiscal integrity; and (2) the resolution establishing the tax rate for fiscal year 2014/15

June 2013 Board Letter 8-2,  Suspend the tax rate limitations in Section 124.5 of the Metropolitan Water District Act to maintain the ad valorem tax rate for fiscal year 2013/14

Other Board Materials (August 2011 to Present)

Other Board Materials (August 2011 to Present) - Corrected August 17, 2018

Member Agency Presentations

8-10-11 Rates Presentation

9-9-11 Rates Workshop

9-29-11 Rates Workshop

10-14-11 Rates Meeting

11-14-11 Meeting

12-5-11 Meeting

2012 Rate Refinement Meeting

6-15-12 MAM

7-13-12 Rate Refinement

7-25-12 Rate Refinement

8-13-12 Rate Refinement

8-24-12 Rate Refinement

State Water Contract Documents

Consolidated Contract through Amendment No. 28

Original Contract with Attached Amendments through No. 28

DWR SWP Statements of Charges (2010-2018)

Estimated Power Rate for Planned SWP Receipts

Finance and Disclosure Documents

Revenue Bond Official Statement

Subordinate Revenue and Refunding Bonds Official Statement

General Obligation Refunding Bond Official Statement

2017 Annual Financial Report

2016 Annual Financial Report

Proposed Biennial Budget Fiscal Years 2018/19 and 2019/20, with CIP

Biennial Budget Fiscal Years 2016/17 and 2017/18, with CIP

Capital Investment Plan Budget for 2016/17 and 2017/18

Member Agency Comments on Financial Matters and MWD Responses

  

Rating Agency Reports

S&P Report

Moody's Reports

Moody's In-depth

Fitch's Report

Fitch's In-Depth

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