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​Separately posted on this site here are materials supporting Metropolitan's proposed Biennial Budget for Fiscal Years 2018/19 and 2019/20, and proposed Rates and Charges for Calendar Years 2019 and 2020, including Metropolitan's Cost of Service Report for Fiscal Years 2018/19 and 2019/20.  In addition, based on requests for data and other material used to generate or supporting Metropolitan's proposed rates and charges, Metropolitan provides this information for public review below (with proprietary formulas/code and employee-specific information removed).

 

Biennial Budget Reports/Budget Level w labor grouping/All Sections
CAO all sections
 
56k
CFO All Sec
 
57k
ENG ALL SEC
68k
EX ALL SEC
 
67k
GM ALL SEC
 
60k
HR ALL SEC
 
59k
IT ALL SEC
 
54k
RP ALL SEC
 
54k
WRM ALL SEC
 
58k
WSO ALL SEC
 
87k
Biennial Budget Reports/Budget Level w labor grouping/All Teams
CAO ALL TEAMS
 
80k
CFO ALL TEAMS
 
70k
ENG ALL TEAMS
 
136k
EX ALL TEAMS
 
92k
GM ALL TEAMS
 
64k
HR ALL TEAMS
 
74k
IT ALL TEAMS
 
108k
RP ALL TEAMS
 
73k
WRM ALL TEAMS
 
80k
WSO ALL TEAMS
 
364k
Biennial Budget Reports/Budget Level w labor grouping/All Units
CAO ALL UNITS
 
59k
CFO ALL UNITS
 
52k
ENG ALL UNITS
 
70k
IT ALL UNITS
 
70k
RP ALL UNITS
 
57k
WRM ALL UNITS
 
50k
WSO ALL UNITS
 
130k
Biennial Budget Reports/Budget Level w labor grouping
All Groups
 
115k
Biennial Budget Reports/Labor Distribution by Org Report/Proposed/Section
CAO Section
 
47k
CFO Section
 
49k
ENG Section
 
52k
EX Section
 
53k
GM Section
 
47k
HR Section
 
48k
IT Section
 
47k
RP Section
 
45k
WRM Section
 
48k
WSO Section
 
57k
Biennial Budget Reports/Labor Distribution by Org Report/Proposed/Team
CAO TEAM
 
56k
CFO TEAM
 
55k
ENG TEAM
 
87k
EX TEAM
 
62k
GM TEAM
 
50k
HR TEAM
 
55k
IT TEAM
 
72k
RP TEAM
 
54k
WRM TEAM
 
59k
WSO TEAM
 
162k
Biennial Budget Reports/Labor Distribution by Org Report/Proposed/Unit
CAO Unit
 
48k
CFO Unit
 
48k
ENG Unit
 
53k
EX Unit
 
46k
GM Unit
 
45k
HR Unit
 
44k
IT Unit
 
54k
RP Unit
 
48k
WRM Unit
 
48k
WSO Unit
 
71k
Biennial Budget Reports/Labor Distribution by Org Report/Proposed
Proposed Group
 
69k
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1/Section
PP1-CAO SECTION
 
48k
PP1-CFO SECTION
 
49k
PP1-ENG SECTION
 
53k
PP1-EX SECTION
 
53k
PP1-GM SECTION
 
47k
PP1-HR SECTION
 
48k
PP1-IT SECTION
 
46k
PP1-RP SECTION
 
46k
PP1-WRM SECTION
 
48k
PP1-WSO SECTION
 
57k
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1/Team
PP1-CAO TEAM
 
56k
PP1-CFO TEAM
 
55k
PP1-ENG TEAM
 
87k
PP1-EX TEAM
 
62k
PP1-GM TEAM
 
50k
PP1-HR TEAM
 
55k
PP1-IT TEAM
 
72k
PP1-RP TEAM
 
54k
PP1-WRM TEAM
 
59k
PP1-WSO TEAM
 
162k
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1/Unit
PP1-CAO UNIT
 
49k
PP1-CFO UNIT
 
48k
PP1-ENG UNIT
 
53k
PP1-EX UNIT
 
46k
PP1-GM UNIT
 
45k
PP1-HR UNIT
 
43k
PP1-IT UNIT
 
53k
PP1-RP UNIT
 
49k
PP1-WRM UNIT
 
47k
PP1-WSO UNIT
 
71k
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1
Proposed Plus 1 Group
 
69k
Biennial Budget Reports/Labor Reports/Proposed/Section
LRP-CAO SECTION
 
54k
LRP-CFO SECTION
 
54k
LRP-ENG SECTION
 
61k
LRP-EX SECTION
 
58k
LRP-GM SECTION
 
51k
LRP-HR SECTION
 
52k
LRP-IT SECTION
 
55k
LRP-RP SECTION
 
49k
LRP-WRM SECTION
 
52k
LRP-WSO SECTION
 
83k
Biennial Budget Reports/Labor Reports/Proposed/Team
LRP-CAO TEAM
 
61k
LRP-CFO TEAM
 
58k
LRP-ENG TEAM
 
95k
LRP-EX TEAM
 
63k
LRP-GM TEAM
 
54k
LRP-HR TEAM
 
57k
LRP-IT TEAM
 
73k
LRP-RP TEAM
 
57k
LRP-WRM TEAM
 
59k
LRP-WSO TEAM
 
159k
Biennial Budget Reports/Labor Reports/Proposed/Unit
LRP-CAO UNIT
 
56k
LRP-CFO UNIT
 
55k
LRP-ENG UNIT
 
66k
LRP-EX UNIT
 
58k
LRP-GM UNIT
 
51k
LRP-HR UNIT
 
52k
LRP-IT UNIT
 
61k
LRP-RP UNIT
 
53k
LRP-WRM UNIT
 
53k
LRP-WSO UNIT
 
107k
Biennial Budget Reports/Labor Reports/Proposed
CAO GROUP PROPOSED
 
126k
Biennial Budget Reports/Labor Reports/Proposed plus 1/Section
LRP-1-CAO SECTION
 
52k
LRP-1-CFO SECTION
 
54k
LRP-1-ENG SECTION
 
62k
LRP-1-EX SECTION
 
58k
LRP-1-GM SECTION
 
51k
LRP-1-HR SECTION
 
52k
LRP-1-IT SECTION
 
55k
LRP-1-RP SECTION
 
49k
LRP-1-WRM SECTION
 
52k
LRP-1-WSO SECTION
 
83k
Biennial Budget Reports/Labor Reports/Proposed plus 1/Team
LRP-1-CAO TEAM
 
61k
LRP-1-CFO TEAM
 
58k
LRP-1-ENG TEAM
 
96k
LRP-1-EX TEAM
 
63k
LRP-1-GM TEAM
 
54k
LRP-1-HR TEAM
 
57k
LRP-1-IT TEAM
 
73k
LRP-1-RP TEAM
 
57k
LRP-1-WRM TEAM
 
60k
LRP-1-WSO TEAM
 
159k
Biennial Budget Reports/Labor Reports/Proposed plus 1/Unit
LRP-1-CAO UNIT
 
56k
LRP-1-CFO UNIT
 
55k
LRP-1-ENG UNIT
 
66k
LRP-1-EX UNIT
 
58k
LRP-1-GM UNIT
 
51k
LRP-1-HR UNIT
 
52k
LRP-1-IT UNIT
 
61k
LRP-1-RP UNIT
 
53k
LRP-1-WRM UNIT
 
53k
LRP-1-WSO UNIT
 
107k
Biennial Budget Reports/Labor Reports/Proposed plus 1
Group Proposed Plus 1
 
126k
Biennial Budget Reports/Template Reports/Section
CAO SECTION_TEMPLATE
 
84k
CFO SECTION_TEMPLATE
 
65k
ENG SECTION_TEMPLATE
 
91k
EX SECTION_TEMPLATE
 
94k
GM SECTION_TEMPLATE
 
56k
HR SECTION_TEMPLATE
 
77k
IT SECTION_TEMPLATE
 
80k
RP SECTION_TEMPLATE
 
74k
WRM SECTION_TEMPLATE
 
76k
WSO SECTION_TEMPLATE
 
305k
Biennial Budget Reports/Template Reports/Team
CAO TEAM_TEMPLATE
 
95k
CFO TEAM_TEMPLATE
 
70k
ENG TEAM_TEMPLATE
 
94k
EX TEAM_TEMPLATE
 
104k
GM TEAM_TEMPLATE
 
57k
HR TEAM_TEMPLATE
 
84k
IT TEAM_TEMPLATE
 
103k
RP TEAM_TEMPLATE
 
86k
WRM TEAM_TEMPLATE
 
88k
WSO TEAM_TEMPLATE
 
421k
Biennial Budget Reports/Template Reports/Unit
CAO UNIT_TEMPLATE
 
87k
CFO UNIT_TEMPLATE
 
67k
ENG UNIT_TEMPLATE
 
95k
EX UNIT_TEMPLATE
 
94k
GM UNIT_TEMPLATE
 
56k
HR UNIT_TEMPLATE
 
77k
IT UNIT_TEMPLATE
 
87k
RP UNIT_TEMPLATE
 
78k
WRM UNIT_TEMPLATE
 
79k
WSO UNIT_TEMPLATE
 
333k
Biennial Budget Reports/Template Reports
GROUP TEMPLATE REPORT
 
518k
Budget Notes
Budget notes
 
10235k
Communications
2018 NOTICE OF PUBLIC HEARING RE WATER RATES AND CHARGES
 
58k
2018 Notice to Legislature
 
77k
2018 NOTICE TO MEMBER AGENCIES RE PROPOSED BUDGET AND RATES AND CHARGES PUBLIC HEARING revised-tk-
 
151k
2018 NOTICE TO MEMBER AGENCIES RE PROPOSED BUDGET AND RATES AND CHARGES PUBLIC HEARING-tk
 
150k
2018 PH ad LAtimes
 
411k
Budget-Rate Calendar FY2019-FY2020_r01
 
45k
Data Request email- v1
 
96k
Newspapers List - Public Hearing
 
8k
Signed-POS 1-23-18
 
68k
Febr Letter
12112017 WPS 2a Report
 
2110k
Bulletin132-14_SWP_California
 
1018k
COS Charts 2018
 
2721k
CRA Storage and deliveries
 
24k
CRA storage programs
 
38k
CRA Supplies to Finance Final 2015-6 cols_Final
 
22k
CRA supply sources v2
 
54k
DistributionSystemAge
 
2087k
DistributionSystemCRA
 
1254k
DistributionSystemFacilities_PowerPlants
 
2154k
DistributionSystemFacilities_TreatmentPlants
 
2109k
DistributionSystemReservoirs
 
2110k
LRP with chart
 
133k
MWD delivery comparison 12-19-2017
 
2110k
Potable GPCD Hist Forecast Figure 4-1_Update 11-30-17
 
40k
PwrRatefor2013
 
12k
PwrRatefor2014
 
12k
PwrRatefor2015-August update
 
12k
PwrRatefor2016 -20161013 Update
 
13k
PwrRatefor2017
 
13k
PwrRatefor2018 budget
 
12k
PwrRatefor2019 budget
 
12k
SWP Storage Programs 12222017
 
57k
swpMapLifts3_State
 
681k
swpMapLifts3_Profile
 
1072k
Worksheets_2019 COS
 
2258k
Worksheets_2020 COS
 
2257k
WTP capacity
 
15k
GDR Data
9-15_ FY 2018_LRP v2
 
24k
9-15_FY 2018_Conservation
 
18k
11-22-2017 - Sect 2 - SWP FY 2018-2019 Budget and Projection 2018-2037 v 7 112217 - for CFO
 
971k
2015 IRP Update Report
 
22807k
ForecastedMonthlyDeliveries_byProgram_RevenueRqmts_2017-10 (Sales Model 26e3) edited
 
1354k
VolTrans-Query-Asof24Aug2017-Upto-Jul2017
 
2860k
WINS data 082417 v3
 
18850k
Labor Files/Budget Upload
mjob001
 
104k
mjob002
 
34k
MPAX808G
 
42k
mpos001
 
39k
mpos001
 
214k
RLAH228
 
121k
Labor Files
New additive rate calc FY 18-19_FY 19-20
 
2199k
Labor Files/Budget Upload/Reconciled Files - with Notes
mjob001_rec
 
469k
mjob002_rec
 
34k
MPAX808G_rec
 
42k
mpos001_rec
 
39k
mpos001_rec
 
426k
Removed PCNS - 23_rec
 
20k
RLAH228_rec
 
121k
Misc Forecast Files
HYD_ENG
 
198k
Small Hydro Power Model - Oct 2017
 
710k
Yuba Transfer Rates
 
32k
Models
Budget Link -v127 Final Proposed
 
738k
DSM - v84
 
3696k
FPM - v799m Final Proposed_2019
 
11876k
FPM - v799m Final Proposed_2020
 
11876k
Impact of WaterFix-v14 2017 update-Final used for White Paper 3-Budget
 
246k
O_M Budget Tool-v53 Final Proposed
 
2024k
SM - v180
 
5548k
VCM - v300
 
3823k
RTS-CC
Capacity Charge CY2019
 
153k
CC_Tool_CY2019 Dec 2017
 
7421k
CC_Tool_CY2019 Jan 2018
 
7421k
Copy of CC-Data-Dec2017_2
 
6133k
RTS MASTER 2019
 
344k
RTS-Dec2017
 
38k
 
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2018 Underlying Materials