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

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

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 9268 – Determination re: Section 124.5 AV Tax Rate Limitation

Memo to Member Agency Managers – Water Rates and Charges for 2022

Rate Structure Administrative Procedures Handbook – FY 2020/22

Board Materials & Presentations

Proposed Biennial Budget and Rates Process, Fiscal Years 2020/21 and 2021/22 Presentation

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

Board Letter 8-2 (Dec. 10, 2019)

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

Finance and Insurance Committee and Budget/CIP, Rates and Charges Workshop #1 - STREAMING PAGE

Board Letter 8-1 (Feb. 11, 2020)

Board Letter 9-2 (Feb. 11, 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 #2 Presentation

Finance and Insurance Committee and Budget/CIP, Rates and Charges Workshop #2 - STREAMING PAGE

Finance and Insurance Committee and Budget/CIP, Rates and Charges Workshop #3 - STREAMING PAGE

Board Meeting - STREAMING PAGE

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

Finance and Insurance Committee - STREAMING PAGE

Board Letter 8-1 (April 14, 2020)

Board Meeting Video (April 14, 2020)

Notice of Public Hearing, Publications (Feb. 24, 2020)

Board Letter 8-1 (May 12, 2020)

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

Correspondence After Board Action (April 14, 2020)

Fact Sheets

Maintaining a Stable Financial Future

Maintaining a Stable Financial Future Updated (April 2020)

Metropolitan: A Tradition of Sound Spending