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Demand Management Cost Allocation

Demand Management Cost Allocation

November 2021 Board Action re Demand Management Cost Allocation

Alt. #1-Existing COS Methodology

Alt. #2-Modified COS Methodology

Alt. #3A-DM Charge-Functionalized

Alt. #3B-Non-Functionalized Fixed Charge

MWD Board Materials and Presentations

Approve Suspension of Billing

Finance and Insurance Committee - STREAMING PAGE

Board Letter 8-2 (April 10, 2018)

Board Meeting Video (April 10, 2018)

Allocation of Demand Management Costs, Workshop #1 Presentation

Finance and Insurance Committee - STREAMING PAGE

Allocation of Demand Management Costs, Workshop #2 Presentation

Finance and Insurance Committee - STREAMING PAGE

Demand Management Program- Cost Functionalization Presentation

Adjourned Finance and Insurance Committee - STREAMING PAGE

Board Letter 9-3 (Aug. 20, 2019)

Functional Assignment of Metropolitan's Demand Management Costs Report (Board, Aug. 20, 2019)

Adjourned Board Meeting - STREAMING PAGE

Demand Management Program-Cost Recovery Options Presentation

Finance and Insurance Committee - STREAMING PAGE

Allocation of Demand Management Costs Presentation

Demand Management Program-Cost Recovery Options Presentation

Adjourned Finance and Insurance Committee - STREAMING PAGE

Incorporate Use of the 2019/20 Fiscal Year-End Balance of the Water Stewardship Fund to Fund All Demand Management Costs

Finance and Insurance Committee - STREAMING PAGE

Board Letter (Dec. 10, 2019)

Demand Management Cost Recovery Alternatives Report (Board, Dec. 10, 2019)

Board Meeting - STREAMING PAGE

Board Minutes (Dec. 10, 2019)

MA Managers Materials and Presentations

Demand Management Non-Functionalized Fixed Charge Alternatives Discussion (MAMM Oct. 11, 2019)

MA Managers Mtg., Handout: Potential Fixed Charge Factors (Oct. 11, 2019)

MWD Materials

Cost of Service Report FYs 2018-2019 and 2019-2020

Biennial Budget – Fiscal years 2018/19 and 2019/20

Legislative Findings and Declarations Relating to Demand Management

Legislative Factors Re: Member Agency Reliance on Metropolitan

Annual Progress Reports 2001-2005

Annual Progress Reports 2006-2010

Annual Progress Reports 2011-2015

Annual Progress Reports 2016-2018

Annual Progress Report 2019

Avoided/Deferred Transportation Costs

Integrated Water Resources Plan Update 2015

Strategic Plan Policy Principles of 12-14-1999

IRP Implementation Report 2017

Treatment Plant Downsizing

Additional Documents Related to WaterDM Functionalization

Industry Reports/Articles

EPA Cases in Water Conservation

Avoiding Costs with Conservation

Water Conservation Keeps Rates Low in Gilbert, AZ/AWE

Avoiding Costs with Conservation, Tucson, AZ Fact Sheet

Water Conservation Keeps Rates Low in Tucson, AZ/AWE

Conservation Limits Rate Increases for a Colorado Utility/AWE

Research Shows Water Conservation Helps Keep Rates Low in Arizona Communities

Conservation Efforts Limit Rate Increases for a Colorado Utility/Journal AWWA

Water Conservation Helps to Keep Your Utility Costs Down

The Business Case for Water Conservation in Texas

Lower Water Bills – The City of Los Angeles Shows How Water Conservation and Efficient Water Rates Produce Affordable and Sustainable Use (June 2018)

AWE – A Peer Review of the Conservation Programs of the MWD (April 2017)