Non-Interruptible- Treated (Tier 1)

Non-Interruptible- Untreated (Tier 1)

Non-Interruptible- Treated (Tier 1)

Non-Interruptible- Untreated (Tier 1)

July 1, 2019 January 1, 2020Supply Rate Tier 1 $209 $208

Supply Rate Tier 2 $295 $295

System Access Rate $326 $346

Water Stewardship Rate $69 $65

Treatment Rate $319 $323

Power Rate $127 $136

Total Tier 1 $1,050 $1,078

Total Tier 2 $1,136 $1,165

(1)Designated amount based on highest peak (per cfs) from the past three summer periods (May 1-Sept. 30)

(2)

(3)

Per cfs as determined by agency's meter capacity

Inclusive of applicable 11.65% handling fee

MET $48,097/per month MET $47,725/per month

$2.00 per Retail Connection

Effective July 1, 2019

CB $50,865/per month

Outside of CBMWD Service Area

$784/AF

Annual Fixed Meter Charge per Retail Connection

RTS Charge 3

Effective July 1, 2019 Effective January 1, 2020

MET $8,600/cfs per year MET $8,800/cfs per year $117/cfs per month 2

CB $4,392/cfs per year CB $4,150/cfs per year

MWD Capacity Charge 1 3 Monthly Water Meter Service Charge

Grand Total$1,078/AF $190/AF $1,268/AF

Effective July 1, 2019 Effective January 1, 2020

$755/AF $190/AF $945/AFNon-Interruptible- Untreated WRD Agreement $755/AF $70/AF $825/AF

MWD Non-Interruptible Treated Commodity Rate ComponentsEffective Dates

Non-Interruptible- Untreated WRD Agreement $731/AF

Central Basin Municipal Water DistrictProposed Water Rates and Charges commencing FY 2019-2020

Rates Effective July 1, 2019

Metropolitan Water District Central Basin

$70/AF $801/AF

Commodity Rate Administrative Surcharge Grand Total

Metropolitan Water District Central Basin

$1,050/AF $190/AF $1,240/AF $731/AF $190/AF $921/AF

Rates Effective January 1, 2020

Commodity Rate Administrative Surcharge

CBMWD Recycled Water Rates Effective July 1, 2019

Volumetric RateCBMWD Service Area

$759/AF

ATTACHMENT 1

62

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ATTACHMENT 2

63

MWD & District Capacity ChargeBreakdown SummaryCentral Basin MWDFISCAL YEAR 2019-20

Central Basin Customers 2016 2017 2018 PEAK 20

Bellflower Somerset Mutual 0.00 0.01 0.00 0.0California Water Service- East LA 15.04 13.03 16.01 16.0City of Bell Gardens 1.82 0.21 0.42 1.8City of Cerritos 3.59 0.00 0.00 3.6California Water Service- Commerce 2.17 2.81 2.81 2.8City of Downey 0.00 0.00 0.00 0.0City of Huntington Park 2.45 1.25 2.38 2.5City of Lakewood 0.00 0.00 0.00 0.0City of Lynwood 2.28 2.64 0.00 2.6City of Montebello 0.00 0.00 0.00 0.0City of Norwalk 1.18 1.73 1.59 1.7City of Paramount 1.24 5.13 9.78 9.8City of Santa Fe Springs 6.73 6.10 5.85 6.7City of Signal Hill 0.00 3.57 1.82 3.6City of South Gate 0.00 0.00 0.00 0.0City of Vernon 4.88 4.39 0.00 4.9County LA - Rancho Los Amigos 0.00 0.00 0.00 0.0Golden State Water Co. 7.29 10.06 6.92 10.1La Habra Heights Water District 6.22 3.28 4.06 6.2Maywood Mutual No. 1 1.50 1.64 1.05 0.4Maywood Mutual No. 2 1.0Maywood Mutual No. 3 0.2Orchard Dale Water District 4.71 0.00 0.00 4.7Park Water Company 12.47 16.53 9.44 16.5San Gabriel Valley Water Co. 0.00 0.00 0.00 0.0Suburban Water Systems 0.00 5.22 6.66 6.7Walnut Park Mutual Water Co. 0.00 0.00 0.0Water Replenishment District 0.00 0.00 0.00 -

TOTAL 73.57 77.60 68.80 101.8

W:\Budget\2020\_Capacity Charge\Capacity Charge 2019

ATTACHMENT 3

64

MWD & District Capacity ChargeBreakdown SummaryCentral Basin MWDFISCAL YEAR 2018-19

Central Basin Customers 2015 2016 2017 PEAK 19

Bellflower Somerset Mutual 0.01 0.00 0.01 0.0California Water Service- East LA 13.68 15.04 13.03 15.0City of Bell Gardens 0.70 1.82 0.21 1.8City of Cerritos 4.12 3.59 0.00 4.1California Water Service- Commerce 2.02 2.17 2.81 2.8City of Downey 0.00 0.00 0.00 0.0City of Huntington Park 2.23 2.45 1.25 2.5City of Lakewood 0.00 0.00 0.0City of Lynwood 1.83 2.28 2.64 2.6City of Montebello 2.38 0.00 0.00 2.4City of Norwalk 0.98 1.18 1.73 1.7City of Paramount 8.65 1.24 5.13 8.7City of Santa Fe Springs 7.63 6.73 6.10 7.6City of Signal Hill 3.25 0.00 3.57 3.6City of South Gate 0.00 0.00 0.00 0.0City of Vernon 4.57 4.88 4.39 4.9County LA - Rancho Los Amigos 0.00 0.00 0.00 0.0Golden State Water Co. 19.16 7.29 10.06 19.2La Habra Heights Water District 0.00 6.22 3.28 6.2Maywood Mutual No. 1 (3) 2.75 1.50 1.64 0.7Maywood Mutual No. 2 (3) 1.7Maywood Mutual No. 3 (3) 0.4Orchard Dale Water District 0.00 4.71 0.00 4.7Park Water Company 12.85 12.47 16.53 16.5San Gabriel Valley Water Co. 0.00 0.00 0.00 0.0Suburban Water Systems 3.22 0.00 5.22 5.2Walnut Park Mutual Water Co. 0.00 0.00 0.00 0.0Water Replenishment District 0.00 0.00 0.00 -

TOTAL 90.03 73.57 77.60 112.4

W:\Budget\2020\_Capacity Charge\Capacity Charge 2019

ATTACHMENT 4

65