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Section 3. That such capacity charge effective January 1, 2013 shall be a water rate as specified
<br />in Section G (set in dollars per cubic -feet -per -second of the peak day capacity) for capacity provided to a member
<br />agency.
<br />Section 4. That in the alternative, and without duplication, the capacity charge shall be all
<br />availability of service charge pursuant to Section 134.5 of the Act.
<br />Section 5. That the capacity charge specified in Table 1 does not exceed the reasonable and
<br />necessary cost of providing the service for which the charge is made and is fairly apportioned to each member
<br />agency in proportion to the peak day capacity utilized by each member agency. Accordingly, the Board finds and
<br />determines that the capacity charge is a reasonable fee charged according to the bitrden on or benefit from the use
<br />of capacity of Metropolitan's distribution system.
<br />Section G. That the capacity charge shall be a fixed charge as shown in the following table and
<br />collected from each member agency monthly, quarterly or semiannually as agreed to by Metropolitan and the
<br />member agency.
<br />Table 1. Option 1: Calendar Year 2013 Capacity Charge
<br />Peak Day Demand cfs
<br />(May 1 through September 30)
<br />Rate (Mf$):
<br />Calendar Year
<br />$6,600
<br />Calendar Year
<br />2013 Capacity
<br />AGENCY
<br />2009
<br />2010
<br />2011
<br />3-Year Peak
<br />Charge
<br />Anaheim
<br />40.7
<br />44.8
<br />39.3
<br />44.8
<br />$296,680
<br />Beverly Hills
<br />31.0
<br />31.2
<br />31.5
<br />31.5
<br />$207,900
<br />Burbank
<br />21,E
<br />22.3
<br />21.4
<br />22.3
<br />$147,180
<br />Calleguas
<br />192.8
<br />208.9
<br />210.1
<br />210.1
<br />$1,386,660
<br />Central Basin
<br />94.7
<br />74.2
<br />79.2
<br />94.7
<br />$625,020
<br />Compton
<br />5.9
<br />3.3
<br />2.4
<br />5.9
<br />$38,940
<br />Eastern
<br />233.8
<br />229.6
<br />192.5
<br />233.8
<br />$1,543,080
<br />Foothill
<br />24.3
<br />20.2
<br />19.0
<br />24.3
<br />$160,380
<br />Fullerton
<br />37.4
<br />32.2
<br />27.4
<br />37A
<br />$245,840
<br />Glendale
<br />56.0
<br />49.6
<br />49.0
<br />56.0
<br />$369,600
<br />Inland Empire
<br />108.1
<br />124,2
<br />138.0
<br />138.0
<br />$910,800
<br />Las Virgenes
<br />42.7
<br />43.9
<br />43.4
<br />43.9
<br />$269,740
<br />Long Beach
<br />67.2
<br />61.2
<br />51.5
<br />67.2
<br />$443,520
<br />Los Angeles
<br />698.2
<br />525.9
<br />329.0
<br />698.2
<br />$4,608,120
<br />MWDOC
<br />489.5
<br />425.5
<br />382.7
<br />489.5
<br />$3,230,700
<br />Pasadena
<br />50.2
<br />50.5
<br />50.6
<br />50,6
<br />$333,960
<br />San Diego
<br />1,055.3
<br />949.5
<br />760.7
<br />1.055.3
<br />$6,964,980
<br />San Fernando
<br />-
<br />4.1
<br />1.6
<br />4.1
<br />$27,060
<br />San Marino
<br />3,5
<br />4.2
<br />1.3
<br />4.2
<br />$27,720
<br />Santa Ana
<br />16.4
<br />20,0
<br />20.0
<br />20.0
<br />$132,000
<br />Santa Monica
<br />25.0
<br />24.3
<br />21.1
<br />26.0
<br />$165,000
<br />Three Valleys
<br />132.7
<br />139.4
<br />122.7
<br />139.4
<br />$920,040
<br />Torrance
<br />39.3
<br />42.8
<br />35.5
<br />42.8
<br />$282,480
<br />Upper San Gabriel
<br />27.6
<br />22.9
<br />20.4
<br />27.6
<br />$182,160
<br />West Basin
<br />221.3
<br />221.2
<br />214.6
<br />221.3
<br />$1,460,580
<br />Western
<br />214.4
<br />199.5
<br />179.3
<br />214.4
<br />$1,415,040
<br />Total
<br />3,927.E
<br />1 3,575.4
<br />1 3,044.21
<br />4,002.3
<br />$26,415,180
<br />Tolals may not root due to rounding
<br />
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