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