By Retail Agency Metropolitan
Incentives [1]
MWDOC
Grants [2]
Vendor
Fees [3]
Total Outside
Funding
Percentage
Share
Initial Choice
Allocation
Prior Year
Percentage Share
Ajustment for
Prior year
Current Year
Invoice Amount
Brea $26,115 $15,123 $1,766 $43,004 1.12% $9,823.12 3.11% ($3,726.63) $6,096.49 Buena Park $19,930 $4,369 $1,463 $25,762 0.67% $5,884.55 0.92% ($1,097.15) $4,787.40 East Orange County Water District $410 $300 $41 $751 0.02% $171.43 0.16% ($196.59) ($25.16) El Toro Water District $65,866 $34,391 $5,042 $105,299 2.75% $24,052.89 1.99% ($2,380.27) $21,672.62 Fountain Valley $46,979 $62,819 $4,506 $114,304 2.99% $26,109.82 1.55% ($1,857.63) $24,252.19 Garden Grove $13,396 $619 $1,381 $15,396 0.40% $3,516.77 1.08% ($1,292.86) $2,223.91 Golden State Water Company $62,276 $3,745 $5,660 $71,680 1.87% $16,373.53 1.23% ($1,470.08) $14,903.45 Huntington Beach $144,453 $62,892 $9,105 $216,450 5.65% $49,442.39 9.99% ($11,957.47) $37,484.91 Irvine Ranch Water District $663,528 $408,013 $39,658 $1,111,200 29.02% $253,824.61 28.02% ($33,530.90) $220,293.71 La Habra $5,562 $3,679 $454 $9,695 0.25% $2,214.47 0.35% ($418.37) $1,796.10 La Palma $1,314 $119 $154 $1,587 0.04% $362.52 0.31% ($373.10) ($10.58) Laguna Beach County Water District $2,975 $2,234 $295 $5,504 0.14% $1,257.14 0.31% ($367.14) $890.01 Mesa Water District $181,715 $32,183 $2,823 $216,721 5.66% $49,504.18 5.17% ($6,183.03) $43,321.15 Moulton Niguel Water District $574,192 $101,507 $17,513 $693,213 18.11% $158,346.39 11.06% ($13,237.59) $145,108.80 Newport Beach $21,491 $39,755 $616 $61,861 1.62% $14,130.64 4.89% ($5,852.14) $8,278.50 Orange $115,332 $34,292 $5,442 $155,066 4.05% $35,420.89 3.65% ($4,363.41) $31,057.48 San Clemente $77,211 $39,850 $6,517 $123,577 3.23% $28,227.93 2.12% ($2,537.84) $25,690.10 San Juan Capistrano $76,813 $15,423 $2,803 $95,040 2.48% $21,709.46 0.84% ($1,008.23) $20,701.23 Santa Margarita Water District $332,737 $126,297 $21,290 $480,323 12.55% $109,717.36 10.92% ($13,069.56) $96,647.79 Seal Beach $10,286 $0 $989 $11,275 0.29% $2,575.56 0.16% ($186.66) $2,388.90 Serrano Water District $2,824 $3,817 $146 $6,788 0.18% $1,550.49 0.15% ($174.69) $1,375.80 South Coast Water District $63,420 $14,353 $2,849 $80,622 2.11% $18,415.96 3.46% ($4,136.50) $14,279.46 Trabuco Canyon Water District $5,145 $5,964 $410 $11,519 0.30% $2,631.20 0.76% ($913.77) $1,717.43 Tustin $28,933 $21,410 $2,398 $52,741 1.38% $12,047.39 2.62% ($3,140.68) $8,906.71 Westminster $11,677 $7,848 $787 $20,312 0.53% $4,639.70 1.31% ($1,568.69) $3,071.01 Yorba Linda Water District $71,214 $17,196 $4,781 $93,191 2.43% $21,287.12 3.45% ($4,127.79) $17,159.33 Anaheim $0 $3,504 $0 $3,504 0.09% $800.41 0.18% ($216.43) $583.99 Fullerton $0 $1,538 $0 $1,538 0.04% $351.39 0.14% ($162.60) $188.79 Santa Ana $0 $559 $0 $559 0.01% $127.69 0.09% ($109.07) $18.62 Orange County Total $2,625,795 $1,063,799 $138,888 $3,828,482 100% $874,517.00 100.00% ($119,656.87) $754,860.13 [1] Incentive amounts funded though Metropolitan's Conservation Credits Program. Programs include Commercial, Industrial, Institutional, Residential, Landscape, and Recycled Water Conversion. [2] Outside funding through grants awarded to MWDOC by the California Department of Water Resources, and US Bureau of Reclamation.
Excludes member agency administrative and supplemental contributions. [3] Vendor fees are administrative processing costs paid for by Metropolitan or through MWDOC grants.
MWDOC Water Use Efficiency Choice Allocation for FY 2019/20 Based on Outside Funding in December 1, 2017 - November 30, 2018 Exhibit C