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Financial Information 2016: Other Background Materials

Financial Information 2016: Other Background Materials

MWD Water Sales

Chart – MWD Water Sales and SWP Conditions – Drought Years (1990-2015)

Chart - MWD Water Sales and SWP Conditions – All Years (1990-2015)

Slides Depicting MWD Member Agencies' Purchases

Demand Management Programs

Annual Progress Reports 2001-2005

Annual Progress Reports 2006-2010

Annual Progress Reports 2011-2015

Annual Progress Report 2016

Avoided/Deferred Transportation Costs

Handbook

2015-2016 Rate Structure Administrative Procedures Handbook

Background Documents Referenced in Cost of Service Study

MWD Adopted Rate Structure on 10-16-2001

Rate Structure Action Plan of 12-12-2000

Composite Rate Structure Framework of 04-11-2000

Strategic Plan Steering Committee Guidelines of 01-06-2000

Strategic Plan Policy Principles of 12-14-1999

FERC Integrated System Policy

FERC Policy on Rolling In the Costs of Integrated Transmission Facilities

State Water Project Contract

Consolidated Contract through Amendment No. 28

Original Contract with Attached Amendments through No. 28

DWR Bulletins and Appendix (1959-2016)

DWR Bulletin Nos. 132-13 through 132-14

DWR Bulletin No. 78 (1959)

DWR Appendix B- Data and Computations Used to Determine Water Charges (2011-2016)

DWR SWP Statements of Charges

DWR SWP STATEMENT OF CHARGES

Rates and Charges - Example Agencies

Peer Survey: Revenue Structure of Various Wholesale Water Agencies

Chart – Examples of Water Rates and Charges of MWD Member Agencies and Their Subagencies

Example Agency Documents

MWD Member Agencies

Calleguas Municipal Water District

Central Basin Municipal Water District

City of Burbank

Eastern Municipal Water District

Foothill Municipal Water District

Las Virgenes Municipal Water District

Los Angeles Department of Water and Power

Municipal Water District of Orange County Municipal Water District of Orange County

Three Valleys Municipal Water District

Torrance Municipal Water Department

West Basin Municipal Water District

MWD Member Agencies' Subagencies

Camrosa Water District

Carlsbad Municipal Water District

City of El Segundo

Crescenta Valley Water District

Helix Water District

Irvine Ranch Water District

La Canada Irrigation District

Laguna Beach County Water District

Lake Hemet Municipal Water District

Lakeside Water District

Lincoln Avenue Water Company

Oak Park Water Service

Rancho California Water District

Rubio Canon Land and Water Association

San Dieguito Water District

Santa Margarita Water District

Camrosa Water District

Carlsbad Municipal Water District

City of El Segundo

Crescenta Valley Water District

Helix Water District

Irvine Ranch Water District

Lake Hemet Municipal Water District

La Canada Irrigation District

Laguna Beach County Water District

Lakeside Water District

Lincoln Avenue Water Company

Oak Park Water Service

Rancho California Water District

Rubio Canon Land and Water Association

San Dieguito Water District

Santa Margarita Water District

Alameda County Water District

Antelope Valley-East Kern Water Agency

Castaic Lake Water Agency

Central Arizona Project

Central Coast Water Authority

Coachella Valley Water District

County of San Luis Obispo

East Bay Municipal Utility District

Kern County Water Agency

Massachusetts Water Resources Authority

Mojave Water Agency

San Antonio Water System

San Francisco Public Utilities Commission

San Gorgonio Pass Water Agency

Santa Clara Valley Water District

Solano County Water Agency

Sonoma County Water Agency

Southern Nevada Water Authority

Tacoma Public Utilities

Tampa Bay Water

Ventura County Waterworks Districts

Yuba County Water Agency

Zone 7 Water Agency

Example Agency Documents Provided to the Board in 2014

Example Agency Documents Provided to the Board in 2014