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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
CFO All Sec
ENG ALL SEC
EX ALL SEC
GM ALL SEC
HR ALL SEC
IT ALL SEC
RP ALL SEC
WRM ALL SEC
WSO ALL SEC
Biennial Budget Reports/Budget Level w labor grouping/All Teams
CAO ALL TEAMS
CFO ALL TEAMS
ENG ALL TEAMS
EX ALL TEAMS
GM ALL TEAMS
HR ALL TEAMS
IT ALL TEAMS
RP ALL TEAMS
WRM ALL TEAMS
WSO ALL TEAMS
Biennial Budget Reports/Budget Level w labor grouping/All Units
CAO ALL UNITS
CFO ALL UNITS
ENG ALL UNITS
IT ALL UNITS
RP ALL UNITS
WRM ALL UNITS
WSO ALL UNITS
Biennial Budget Reports/Budget Level w labor grouping
All Groups
Biennial Budget Reports/Labor Distribution by Org Report/Proposed/Section
CAO Section
CFO Section
ENG Section
EX Section
GM Section
HR Section
IT Section
RP Section
WRM Section
WSO Section
Biennial Budget Reports/Labor Distribution by Org Report/Proposed/Team
CAO TEAM
CFO TEAM
ENG TEAM
EX TEAM
GM TEAM
HR TEAM
IT TEAM
RP TEAM
WRM TEAM
WSO TEAM
Biennial Budget Reports/Labor Distribution by Org Report/Proposed/Unit
CAO Unit
CFO Unit
ENG Unit
EX Unit
GM Unit
HR Unit
IT Unit
RP Unit
WRM Unit
WSO Unit
Biennial Budget Reports/Labor Distribution by Org Report/Proposed
Proposed Group
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1/Section
PP1-CAO SECTION
PP1-CFO SECTION
PP1-ENG SECTION
PP1-EX SECTION
PP1-GM SECTION
PP1-HR SECTION
PP1-IT SECTION
PP1-RP SECTION
PP1-WRM SECTION
PP1-WSO SECTION
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1/Team
PP1-CAO TEAM
PP1-CFO TEAM
PP1-ENG TEAM
PP1-EX TEAM
PP1-GM TEAM
PP1-HR TEAM
PP1-IT TEAM
PP1-RP TEAM
PP1-WRM TEAM
PP1-WSO TEAM
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1/Unit
PP1-CAO UNIT
PP1-CFO UNIT
PP1-ENG UNIT
PP1-EX UNIT
PP1-GM UNIT
PP1-HR UNIT
PP1-IT UNIT
PP1-RP UNIT
PP1-WRM UNIT
PP1-WSO UNIT
Biennial Budget Reports/Labor Distribution by Org Report/Proposed plus 1
Proposed Plus 1 Group
Biennial Budget Reports/Labor Reports/Proposed/Section
LRP-CAO SECTION
LRP-CFO SECTION
LRP-ENG SECTION
LRP-EX SECTION
LRP-GM SECTION
LRP-HR SECTION
LRP-IT SECTION
LRP-RP SECTION
LRP-WRM SECTION
LRP-WSO SECTION
Biennial Budget Reports/Labor Reports/Proposed/Team
LRP-CAO TEAM
LRP-CFO TEAM
LRP-ENG TEAM
LRP-EX TEAM
LRP-GM TEAM
LRP-HR TEAM
LRP-IT TEAM
LRP-RP TEAM
LRP-WRM TEAM
LRP-WSO TEAM
Biennial Budget Reports/Labor Reports/Proposed/Unit
LRP-CAO UNIT
LRP-CFO UNIT
LRP-ENG UNIT
LRP-EX UNIT
LRP-GM UNIT
LRP-HR UNIT
LRP-IT UNIT
LRP-RP UNIT
LRP-WRM UNIT
LRP-WSO UNIT
Biennial Budget Reports/Labor Reports/Proposed
CAO GROUP PROPOSED
Biennial Budget Reports/Labor Reports/Proposed plus 1/Section
LRP-1-CAO SECTION
LRP-1-CFO SECTION
LRP-1-ENG SECTION
LRP-1-EX SECTION
LRP-1-GM SECTION
LRP-1-HR SECTION
LRP-1-IT SECTION
LRP-1-RP SECTION
LRP-1-WRM SECTION
LRP-1-WSO SECTION
Biennial Budget Reports/Labor Reports/Proposed plus 1/Team
LRP-1-CAO TEAM
LRP-1-CFO TEAM
LRP-1-ENG TEAM
LRP-1-EX TEAM
LRP-1-GM TEAM
LRP-1-HR TEAM
LRP-1-IT TEAM
LRP-1-RP TEAM
LRP-1-WRM TEAM
LRP-1-WSO TEAM
Biennial Budget Reports/Labor Reports/Proposed plus 1/Unit
LRP-1-CAO UNIT
LRP-1-CFO UNIT
LRP-1-ENG UNIT
LRP-1-EX UNIT
LRP-1-GM UNIT
LRP-1-HR UNIT
LRP-1-IT UNIT
LRP-1-RP UNIT
LRP-1-WRM UNIT
LRP-1-WSO UNIT
Biennial Budget Reports/Labor Reports/Proposed plus 1
Group Proposed Plus 1
Biennial Budget Reports/Template Reports/Section
CAO SECTION_TEMPLATE
CFO SECTION_TEMPLATE
ENG SECTION_TEMPLATE
EX SECTION_TEMPLATE
GM SECTION_TEMPLATE
HR SECTION_TEMPLATE
IT SECTION_TEMPLATE
RP SECTION_TEMPLATE
WRM SECTION_TEMPLATE
WSO SECTION_TEMPLATE
Biennial Budget Reports/Template Reports/Team
CAO TEAM_TEMPLATE
CFO TEAM_TEMPLATE
ENG TEAM_TEMPLATE
EX TEAM_TEMPLATE
GM TEAM_TEMPLATE
HR TEAM_TEMPLATE
IT TEAM_TEMPLATE
RP TEAM_TEMPLATE
WRM TEAM_TEMPLATE
WSO TEAM_TEMPLATE
Biennial Budget Reports/Template Reports/Unit
CAO UNIT_TEMPLATE
CFO UNIT_TEMPLATE
ENG UNIT_TEMPLATE
EX UNIT_TEMPLATE
GM UNIT_TEMPLATE
HR UNIT_TEMPLATE
IT UNIT_TEMPLATE
RP UNIT_TEMPLATE
WRM UNIT_TEMPLATE
WSO UNIT_TEMPLATE
Biennial Budget Reports/Template Reports
GROUP TEMPLATE REPORT
Budget Notes
Budget notes
Communications
2018 NOTICE OF PUBLIC HEARING RE WATER RATES AND CHARGES
2018 Notice to Legislature
2018 NOTICE TO MEMBER AGENCIES RE PROPOSED BUDGET AND RATES AND CHARGES PUBLIC HEARING revised-tk-
2018 NOTICE TO MEMBER AGENCIES RE PROPOSED BUDGET AND RATES AND CHARGES PUBLIC HEARING-tk
2018 PH ad LAtimes
Budget-Rate Calendar FY2019-FY2020_r01
Data Request email- v1
Newspapers List - Public Hearing
Signed-POS 1-23-18
Febr Letter
12112017 WPS 2a Report
Bulletin132-14_SWP_California
COS Charts 2018
CRA Storage and deliveries
CRA storage programs
CRA Supplies to Finance Final 2015-6 cols_Final
CRA supply sources v2
DistributionSystemAge
DistributionSystemCRA
DistributionSystemFacilities_PowerPlants
DistributionSystemFacilities_TreatmentPlants
DistributionSystemReservoirs
LRP with chart
MWD delivery comparison 12-19-2017
Potable GPCD Hist Forecast Figure 4-1_Update 11-30-17
PwrRatefor2013
PwrRatefor2014
PwrRatefor2015-August update
PwrRatefor2016 -20161013 Update
PwrRatefor2017
PwrRatefor2018 budget
PwrRatefor2019 budget
SWP Storage Programs 12222017
swpMapLifts3_State
swpMapLifts3_Profile
Worksheets_2019 COS
Worksheets_2020 COS
WTP capacity
GDR Data
9-15_ FY 2018_LRP v2
9-15_FY 2018_Conservation
11-22-2017 - Sect 2 - SWP FY 2018-2019 Budget and Projection 2018-2037 v 7 112217 - for CFO
2015 IRP Update Report
ForecastedMonthlyDeliveries_byProgram_RevenueRqmts_2017-10 (Sales Model 26e3) edited
VolTrans-Query-Asof24Aug2017-Upto-Jul2017
WINS data 082417 v3
Labor Files/Budget Upload
mjob001
mjob002
MPAX808G
mpos001
mpos001
RLAH228
Labor Files
New additive rate calc FY 18-19_FY 19-20
Labor Files/Budget Upload/Reconciled Files - with Notes
mjob001_rec
mjob002_rec
MPAX808G_rec
mpos001_rec
mpos001_rec
Removed PCNS - 23_rec
RLAH228_rec
Misc Forecast Files
HYD_ENG
Small Hydro Power Model - Oct 2017
Yuba Transfer Rates
Models
Budget Link -v127 Final Proposed
DSM - v84
FPM - v799m Final Proposed_2019
FPM - v799m Final Proposed_2020
Impact of WaterFix-v14 2017 update-Final used for White Paper 3-Budget
O_M Budget Tool-v53 Final Proposed
SM - v180
VCM - v300
RTS-CC
Capacity Charge CY2019
CC_Tool_CY2019 Dec 2017
CC_Tool_CY2019 Jan 2018
Copy of CC-Data-Dec2017_2
RTS MASTER 2019
RTS-Dec2017
 
2018 Underlying Materials