2016 Underlying Materials

Financial Information: 2016 Underlying Materials

Separately posted on this site are the relevant materials supporting the proposed Metropolitan budget for fiscal years 2016/17 and 2017/18, and the proposed Metropolitan rates and charges for calendar years 2017 and 2018.  Metropolitan has received a Public Records Act (PRA) request from San Diego County Water Authority (SDCWA) for: 

  1. Any rate model or models used in formulating proposed rates for the 2017 and 2018 calendar years. 
  2. All data, analyses and studies, if any, and cost of service analysis used to generate or supporting the rates and charges proposed for the 2017 and 2018 calendar years, as described in MWD Board Memo 9-2 dated 2/9/2016 (Finance and Insurance Committee). 
  3. All data, analyses and studies, if any, and cost of service analysis used to generate or supporting a proposed reduction of the Readiness-to-Serve and Capacity Charges for 2017.
  4. All data, analyses and studies, if any, demonstrating the proportionate benefit each of MWD's 26 customer member agencies will receive from the expenditure of revenues collected from the rates and charges proposed for the 2017 and 2018 calendar years.
  5. All data, analyses and studies, if any, that support the conclusion that demand management programs provide distribution and conveyance system benefits, including identification of those parts of the distribution and conveyance system where additional capacity is needed and the customer member agencies that benefit from that capacity being made available.
  6. All data, analyses, opinions and studies, if any, that support the conclusion that suspension of the property tax restriction in Section 124.5 of the MWD Act is essential to MWD's fiscal integrity, as described in MWD Board Memo 9-2 at page 3.
  7. All data, analyses and studies, if any, supporting the findings, conclusions, recommendations and water supply development targets identified in MWDs 2015 IRP Technical Update Issue Paper Addendum. 
  8. All data, analyses and studies, if any, supporting the findings, conclusions, recommendations and water supply development targets identified in MWDs Integrated Water Resources Plan 2015 Update. 

Posted in this link are records responsive to this request (with proprietary formulas/code and employee-specific information removed), to the extent they: (1) are not already posted on this site, (2) have not already been provided to the Metropolitan Board of Directors, and/or (3) have not already been provided to SDCWA in response to its prior PRA requests or in connection with the SDCWA v. MWD litigation.  The link contains staff working materials, including drafts and calculations.  Metropolitan's budget-setting and rate-setting process is still in progress; additional records responsive to the PRA request will be added to the link in the future.

PART 1 

PART 2

  • FW MWD IRP UPDATE ORANGE CO BASIN GWROUNDWATER HOMEWORK
  • FW MWD IRP UPDATE RAYMOND BASIN GROUNDWATER HOMEWORK
  • MWD IRP UPDATE BEVERLY HILLS GROUNDWATER HOMEWORK
  • MWD IRP UPDATE CALLEGUAS GROUNDWATER HOMEWORK
  • MWD IRP UPDATE CENTRAL-WEST COAST GROUNDWATER HOMEWORK
  • MWD IRP UPDATE CHINO BASIN GROUNDWATER HOMEWORK
  • MWD IRP UPDATE EASTERN GROUNDWATER HOMEWORK
  • MWD IRP UPDATE LAS VIRGENES GROUNDWATER HOMEWORK
  • MWD IRP UPDATE MAIN SG BASIN GROUNDWATER HOMEWORK
  • MWD IRP UPDATE SANTA MONICA GROUNDWATER HOMEWORK
  • MWD IRP UPDATE SDCWA GROUNDWATER HOMEWORK
  • MWD IRP UPDATE ULARA GROUNDWATER HOMEWORK
  • MWD IRP UPDATE WESTERN GROUNDWATER HOMEWORK

  • 0 SDCWA-Final IRP Project Call
  • 1 Olivenhain-Final IRP Project Call
  • 2 Otay Water - FW
  • 3 Olivenhain- Final IRP Project Call
  • 4 City of SD-Final IRP Project Call
  • 5 Ramona - RE
  • 6 Padre - SDCWA
  • 7 Valley Center FW

PART 3