Find Your Local Water Agency
Newsletter Sign-Up
The Metropolitan Water District of Southern California

Adopted FY 2020-21 and FY 2021-22 Budget and CY 2021-2022 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 that directly or through sub-agencies serve six counties, nearly 19 million people and half of the state's economy. Metropolitan adopts two-year budgets. The fiscal years 2020-21 and 2021-22 proposed spending plan and the calendar years 2021 and 2022 proposed rates and charges are scheduled to be considered for adoption by Metropolitan's Board of Directors in April 2020 after a series of public workshops and a public hearing. The proposed budget, rates, and charges reflect 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.

Final Documents

Biennial Budget – Fiscal Years 2020/21 and 2021/22, including Ten-Year Financial Forecast

Cost of Service – Fiscal Years 2020/21 and 2021/22

Resolution 9265 – Fixing and Adopting Water Rates to Be Effective January 1, 2021 and 2022

Resolution 9266 – Fixing and Adopting a Readiness-to-Serve Charge Effective January 1, 2021

Resolution 9267 – Fixing and Adopting a Capacity Charge Effective January 1, 2021

Resolution 9268 – Determination re: Section 124.5 AV Tax Rate Limitation

Memo to Member Agency Managers – Water Rates and Charges for 2021 

Rate Structure Administrative Procedures Handbook – FY 2020/21

 

Board Materials and Presentations

Proposed Biennial Budget and Rates Process, Fiscal Years 2020/21 and 2021/22 Presentation (F&I Committee, Dec. 9, 2019)

Incorporate Use of the 2019/20 Fiscal Year-End Balance of the Water Stewardship Fund to Fund All Demand Management Costs in the Proposed FY 2020/21 and 2021/22 Biennial Budget; and Not Incorporate Any Rate or Charge to Recover Demand Management Costs for Calendar Years 2021 and 2022 Presentation (F&I Committee, Dec. 9, 2019)

F&I Committee Meeting Video (Dec. 9, 2019)

December 10, 2019 Board Letter 8-2

Board Meeting Video (Dec. 10, 2019)

Proposed Biennial Budget for FYs 2020/21 and 2021/22, Proposed Water Rates and Charges for CYs 2021 and 2022, Overview of Rates and Charges, Ten-Year Financial Forecast: Workshop #1 Presentation (F&I Committee, Feb. 10, 2020)

F&I Committee Meeting, Workshop #1 Video (Feb. 10, 2020)

February 11, 2020 Board Letter 8-1

February 11, 2020 Board Letter 9-2

Proposed Biennial Budget for FYs 2020/21 and 2021/22; Proposed Water Rates and Charges for CYs 2021 and 2022; Overview of Rates and Charges; Ten-Year Financial Forecast Workshop #2 Presentation (F&I Committee; Feb. 25, 2020)

F&I Committee Meeting, Workshop #2 Video (Feb. 25, 2020)

Proposed Biennial Budget for FYs 2020/21 and 2021/22; Proposed Water Rates and Charges for CYs 2021 and 2022; Overview of Rates and Charges; Ten-Year Financial Forecast Workshop #3 Presentation (F&I Committee, March 9, 2020)

F&I Committee Meeting, Workshop #3 Video (March 9, 2020)

Board Meeting Video (March 10, 2020)

Proposed Biennial Budget for FYs 2020/21 and 2021/22, Water Rates and Charges for CYs 2021 and 2022, Ten-Year Forecast and Applicability of §124.5 AV Tax Limit for FYs 2020/21 and 2021/22 Presentation (F&I Committee, April 13, 2020)

F&I Committee Meeting Video (April 13, 2020)

April 14, 2020 Board Letter 8-1

Board Meeting Video (April 14, 2020)

Notice of Public Hearing, Publications (2020)

Water Standby Charge for Fiscal Year 2020/21 Presentation (F&I Committee, May 11, 2020)

F&I Committee Meeting Video (May 11, 2020)

May 12, 2020 Board Letter 8-1

Board Meeting Video (May 12, 2020)

Additional Materials Supporting Proposed Budget, Rates and Charges

Underlying Materials

Legal Documents, including Admin. Records

Other Background Materials

Correspondence

Correspondence to MWD

MWD Responses

Correspondence Received After 4-14-2020 Board Action

Fact Sheet

Maintaining a Stable Financial Future

Maintaining a Stable Financial Future (Updated April 2020)

Proposed FY 2020-21 and FY 2021-22 Budget and CY 2021-2022 Rates and Charges