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FY 2016-17 and FY 2017-18 Proposed Budget and CY 2017-2018 Rates and Charges

For the Metropolitan Water District of Southern California, a stable financial strategy is essential to managing imported water supplies to member agencies serving six​ counties, 19 million people and half of the state's ​economy. Metropolitan adopts two-year budgets. The 2016-17 and 2017-18 spending plan is scheduled to be adopted by the District Board of Directors in April 2016 after a series of public workshops and a public hearing. The emerging proposal reflects a careful balance between generating revenues in a fair manner to invest in the region's water future and managing rates through steady, modest increases that reflect the cost of service.

Fact Sheet

Charting a Steady Financial Future Fact Sheet

Board Materials and Presentations

Budget and Rates, FY 2016/17 and 2017/18 Presentation (F&I Jan 11, 2016)

F&I Committee Meeting Video (Jan. 11, 2016)

Budget and Rev Req. FY 2016/17 and 2017/18; 10-Yr Forecast: Workshop #1 Presentation (F&I Feb. 8, 2016)

F&I Committee Meeting  Video (Feb. 8, 2016)

Set Public Hearing: AV Tax and Rates and Charges, CY 2017 and 2018 Presentation (F&I Feb. 8, 2016)

February 9, 2016 Board Letter 8-1

February 9, 2016 Board Letter 9-2

Proposed Biennial Budget Summary, Departmental, and General District Requirements Information (Board, Feb. 9, 2016) 

Ten- Year Forecast (Board, Feb. 9, 2016)

Capital Investment Plan (Feb. 2016)

Rev Req, FY 2016/17 and 2017/18, and Rates and Charges, CY 2017 and 2018: Workshop #2 Presentation (F&I Feb. 23, 2016)

Alternative Treatment Cost Recovery: Workshop #2 Presentation (F&I Feb. 23, 2016)

F&I Committee Meeting  Video (Feb. 23, 2016)

Budget and Rev Req, FY 2016/17 and 2017/18, Rates and Charges, CY 2017 and 2018: Workshop #3 Presentation (F&I March 7, 2016)

F&I Committee Meeting Video (March 7, 2016)

Alternative Treatment Cost Recovery: Workshop #3 Presentation (F&I March 7, 2016)

Public Hearing: AV Tax and Rates and Charges, CY 2017 and 2018 Presentation (F&I March 7, 2016)

Public Hearing: AV Tax and Rates and Charges, CY 2017 and 2018 Presentation (Board March 8, 2016)

March 8, 2016 Board Letter 9-2

Board Meeting Video (March 8, 2016)

Capital Investment Plan, Rev. Mar. 2016

Cost of Service Study FY 2016-17 and 2017-18 (March 16, 2016)

Biennial Budget and Rev. Req. FY2016-17 and 2017-18, 10 year Forecast Workshop #4 Presentation (F&I March 22, 2016)

Alternative Treatment Cost Recovery: Workshop #4 Presentation (F&I March 22, 2016)

FY2016-17 and 2017-18 Cost of Service for Proposed Water Rates and Charges Workshop #4 Presentation (F&I March 22, 2016)

Proposed Capital Investment Plan FY 2016-17 and 2017-18 Workshop #4 Presentation (F&I March 22, 2016) 

April 12, 2016 Board Letter 8-1 (Proposed Biennial Budget, Ten-Year Forecast, CIP, and Cost of Service Report)

Proposed Biennial Budget and Continued Suspension of §124.5 AV Tax Limit for Fiscal Years 2016/17 and 2017/18, Water Rates and Charges for 2017 and 2018, and Ten-Year Forecast Presentation (F&I April 11, 2016)

Additional 2017-2018 Rates and Charges Materials


Underlying Materials

Legal Documents, including Admin. Records

Other Background Materials

Comments and Correspondence re Proposed Budget and Rates

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Response to Letters Received on Proposed Budget and Rates

 

Response to Reports Received April 11, 2016

RFC Response

MWD Response

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FY 2016-17 and FY 2017-18