Fixed Monthly Charges for Member Agencies
- Fiscal Year charge – July 1 through June 30.
- “Net of” – the MWD Standby Charge credits and MWD administrative fees.
*Years are calendar years.
2025
CY2025
Monthly Fixed Charges
| Member Agency | MWD Readiness To Serve (1)(2) | MWD Capacity | Supply Reliability | Customer Service | Storage | Transportation Fixed | Infrastructure Access |
|---|---|---|---|---|---|---|---|
| Carlsbad M.W.D. | $32,963 | $24,694 | $148,200 | $86,779 | $198,948 | $86,799 | $166,540 |
| Del Mar, City of | $2,694 | $2,361 | $11,367 | $6,658 | $15,182 | $6,658 | $11,403 |
| Escondido, City of | $64,544 | $41,445 | $174,236 | $112,388 | $232,724 | $112,388 | $162,731 |
| Helix W.D. | $59,341 | $46,894 | $275,299 | $161,240 | $367,712 | $161,240 | $295,423 |
| Lakeside W.D. | $858 | $14,169 | $33,389 | $19,556 | $44,596 | $19,556 | $37,420 |
| Oceanside, City of | $45,951 | $47,450 | $236,163 | $140,332 | $315,438 | $140,332 | $266,985 |
| Olivenhain M.W.D. | $55,366 | $40,759 | $203,170 | $119,706 | $271,369 | $119,706 | $129,293 |
| Otay W.D. | $59,246 | $85,896 | $325,524 | $190,656 | $434,796 | $190,656 | $273,888 |
| Padre Dam M.W.D. | $4,139 | $35,829 | $109,692 | $64,995 | $146,513 | $64,995 | $127,805 |
| Pendleton Military Reserve | $273 | $76 | $679 | $398 | $906 | $398 | – |
| Poway, City of | $23,062 | $27,301 | $104,658 | $61,501 | $139,790 | $61,501 | $79,284 |
| Rainbow M.W.D. | $31,926 | – | – | – | – | – | – |
| Ramona M.W.D. | ($8,438) | $11,103 | $43,954 | $30,823 | $58,709 | $30,823 | $45,833 |
| Rincon Del Diablo M.W.D. | ($1,112) | $11,105 | $56,745 | $33,275 | $75,793 | $33,275 | $48,604 |
| San Diego, City of | $406,779 | $361,266 | $1,772,337 | $1,038,706 | $2,367,276 | $1,038,706 | $1,810,423 |
| San Dieguito W.D. | $5,392 | $9,333 | $40,925 | $23,970 | $54,663 | $23,970 | $70,639 |
| Santa Fe I.D. | $22,812 | $18,426 | $76,861 | $45,059 | $102,662 | $45,059 | $47,138 |
| Sweetwater Authority | $3 | $11,588 | $56,222 | $32,929 | $75,095 | $32,929 | $192,870 |
| Vallecitos W.D. | $25,100 | $27,478 | $133,075 | $81,914 | $177,745 | $81,914 | $128,165 |
| Valley Center M.W.D. | $42,933 | $47,183 | $82,147 | $120,859 | $109,722 | $120,859 | $69,342 |
| Vista I.D. | $35,933 | $32,664 | $160,769 | $94,398 | $214,736 | $94,398 | $162,590 |
| Yuima M.W.D. | $13,698 | $15,049 | $9,958 | $33,085 | $13,300 | $33,085 | $2,694 |
| Contract Water – South Coast W.D. | $626 | – | $1,306 | $765 | – | $765 | – |
| Total | $926,089 | $912,069 | $4,056,676 | $2,500,012 | $5,416,675 | $2,500,012 | $4,129,070 |
202
CY2026
Monthly Fixed Charges
| Member Agency | MWD Readiness To Serve (1)(2) | MWD Capacity | Supply Reliability | Customer Service | Storage | Transportation Fixed | Infrastructure Access |
|---|---|---|---|---|---|---|---|
| Carlsbad M.W.D. | $29,715 | $28,464 | $151,709 | $94,068 | $218,358 | $148,555 | $166,919 |
| Del Mar, City of | $2,606 | $2,740 | $12,033 | $7,462 | $17,320 | $9,831 | $11,418 |
| Escondido, City of | $60,865 | $46,929 | $180,720 | $122,615 | $261,230 | $94,086 | $163,865 |
| Helix W.D. | $50,233 | $54,083 | $277,238 | $171,903 | $399,035 | $226,497 | $296,061 |
| Lakeside W.D. | $585 | $16,151 | $36,504 | $22,635 | $52,541 | $29,823 | $37,465 |
| Oceanside, City of | $42,257 | $49,504 | $245,840 | $154,571 | $354,096 | $203,660 | $266,190 |
| Olivenhain M.W.D. | $52,257 | $45,169 | $212,917 | $132,862 | $306,628 | $175,057 | $129,193 |
| Otay W.D. | $55,420 | $97,624 | $347,168 | $215,264 | $499,686 | $283,628 | $273,588 |
| Padre Dam M.W.D. | $2,391 | $41,364 | $116,482 | $72,971 | $167,730 | $96,146 | $128,460 |
| Pendleton Military Reserve | $260 | $65 | $667 | $414 | $906 | $545 | – |
| Poway, City of | $20,536 | $27,975 | $111,311 | $69,233 | $160,237 | $91,220 | $79,547 |
| Ramona M.W.D. | ($10,382) | $13,895 | $46,210 | $33,571 | $66,869 | $44,233 | $46,122 |
| Rincon Del Diablo M.W.D. | ($2,439) | $12,257 | $59,547 | $36,945 | $85,708 | $48,678 | $49,026 |
| San Diego, City of | $372,636 | $403,293 | $1,810,275 | $1,122,995 | $2,605,569 | $1,479,639 | $1,824,604 |
| San Dieguito W.D. | $4,329 | $11,008 | $43,455 | $26,945 | $62,546 | $35,502 | $70,213 |
| Santa Fe I.D. | $20,761 | $21,418 | $80,169 | $49,798 | $115,446 | $65,613 | $47,027 |
| Sweetwater Authority | ($5,668) | $11,919 | $37,528 | $23,270 | $54,015 | $30,660 | $195,184 |
| Vallecitos W.D. | $21,154 | $30,699 | $134,716 | $87,442 | $194,206 | $115,213 | $128,604 |
| Valley Center M.W.D. | $34,500 | $49,604 | $84,782 | $127,523 | $131,361 | $168,023 | $69,118 |
| Vista I.D. | $31,324 | $35,866 | $158,848 | $98,706 | $228,651 | $63,991 | $162,867 |
| Yuima M.W.D. | $13,243 | $16,775 | $8,752 | $36,236 | $17,819 | $47,744 | $2,702 |
| Contract Water – South Coast W.D. | $590 | – | $1,472 | $913 | – | – | – |
| Total | $797,172 | $1,016,822 | $4,158,343 | $2,708,342 | $6,000,011 | $3,458,344 | $4,150,173 |