Financial Information Other Background Materials

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Proposed Budget and Rates and Charges – Other Background Materials

MWD Water Sales

Chart – MWD Water Sales and SWP Conditions – Drought Years (1990-2013)

Chart – MWD Water Sales and SWP Conditions – All Years (1990-2013)

Slides Depicting MWD Member Agencies’ Purchases

Water Supply Conditions

Water Supply Conditions Report as of 4/1/2014

Demand Management Programs

Annual Progress Reports (2001-2014)

State Water Project

Consolidated Contract through Amendment No. 28

Original Contract with Attached Amendments through No. 28

DWR Bulletin 132a (1963-2013)

DWR Bulletin Nos. 132-63 through 132-67

DWR Bulletin Nos. 132-68 through 132-72

DWR Bulletin Nos. 132-73 through 132-77

DWR Bulletin Nos. 132-78 through 132-82

DWR Bulletin Nos. 132-83 through 132-87

DWR Bulletin Nos. 132-88 through 132-92

DWR Bulletin Nos. 132-93 through 132-97

DWR Bulletin Nos. 132-98 through 132-02

DWR Bulletin Nos. 132-03 through 132-07

DWR Bulletin Nos. 132-08 through 132-10

DWR Bulletin 200, Vol. I-VI (1974)

DWR Appendix B – Data and Computations Used to Determine Water Charges (2001-2014)

DWR SWP Statements of Charges (2010-2014)

Rates and Charges – Example Agencies

Peer Survey: Revenue Structure of Various Wholesale Water Agencies

Data Supporting Peer Survey

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

Inland Empire Utilities Agency

Las Virgenes Municipal Water District

Los Angeles Department of Water and Power

Municipal Water District of Orange County

San Diego County Water Authority

Three Valleys Municipal Water District

Torrance Municipal Water Department

West Basin Municipal Water District

MWD Member Agencies' Subagencies

Camrose Water District

Carlsbad Municipal Water District

City of El Segundo

City of Huntington Beach

Cresenta 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

Orange County Water District

Rancho California Water District

Rubio Cañon Land and Water Association

San Dieguito Water District

Santa Margarita Water District

Other Agencies

Alameda County Water District

Antelope Valley-East Kern Water Agency

Castaic Lake Water Agency

Central Arizona Project

Central Coast Water Authority

City of Davis

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

Handbook

MWD 2014-2015 Rate Structure Administrative Procedures Handbook

These materials are additional resources that provide background for MWD’s rate structure, cost of service methodology, operations and budget. They augment the board letters, presentations, reports, administrative records, and other documents and information posted on MWD’s website. See, for example, Board of Directors, Finance, and About MWD. The information in each document or file is as of the date(s) indicated therein.