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FY 2018-19 and FY 2019-20 Budget and CY 2019-2020 Rates and Charges

For the Metropolitan Water District of Southern California, a stable financial strategy is essential to managing imported water supplies to member agencies that directly or through sub-agencies serve six counties, nearly 19 million people and half of the state's​ economy. Metropolitan adopts two-year budgets. The fiscal years 2018-19 and 2019-20 proposed spending plan and the calendar years 2019 and 2020 proposed rates and​​ charges are scheduled to be considered for adoption by Metropolitan’s Board of Directors in April 2018 after a series of public workshops and a public hearing. The proposed budget, rates, and charges reflect a careful balance between generating revenues in a fair manner to invest in the region's water future and managing rates through steady, modest increases that reflect the cost of service.

 

Board Materials and Presentations

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

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

February 13, 2018 Board Letter 8-1

February 13, 2018 Board Letter 9-2

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Explanation of Updates to Proposed Biennial Budget Document and 2018 COS Report FYs 2018/19 and 2019/20, Updates Since Feb. 1, 2018 (Apr. 4, 2018)

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)

April 10, 2018 Board Letter 8-1

Notice of Public Hearing, Publications (2018) (Referenced in Apr. 10, 2018 Bd. Ltr.)

Water Standby Charge for Fiscal Year 2018/19 Presentation (F&I Committee May 7, 2018)

May 8, 2018 Board Letter 8-1

Additional Materials Supporting Proposed Budget, Rates, and Charges

Underlying Materials

Legal Documents, including Admin. Records

Other Background Materials

Correspondence

Correspondence to MWD

MWD Responses

2018-04-10 Letter from Metropolitan

2018-04-09 Letter from Raftelis Financial Consultants, Inc. 

Fact Sheet

Charting a Financial Future​​​​​​

Proposed Budget Rates