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Section 3. That such capacity charge effective January 1, 2009 shall be a water rate
<br />of $6,800 per cubic -feet -per -second (set in dollars per cubic -feet -per -second of the peak day
<br />capacity) for capacity provided to a member agency.
<br />Section 4. That in the alternative, and without duplication, the capacity charge shall
<br />be an availability of service charge pursuant to Section 134.5 of the Act.
<br />Section 5. That on March 12, 2007, the Business and Finance Committee of
<br />Metropolitan's Board conducted a public hearing at which interested parties were afforded the
<br />opportunity to present their views regarding the capacity charge in accordance with Section 4304(c)
<br />of Metropolitan's Administrative Code.
<br />Section 6. That this Board finds and determines that the capacity charge is a
<br />reasonable fee for use of capacity of Metropolitan's distribution system.
<br />Section 7. That the capacity charge shall be a fixed charge as shown in the
<br />following table and collected from each member agency monthly, quarterly or semiannually as
<br />agreed to by Metropolitan and the member agency.
<br />Table 1. Calendar Year 2009 Capacity Charge
<br />Peak Day Demand (cfs)
<br />(May 1 through September 30)
<br />Calendar Year
<br />a en ar ear
<br />2009 Capacity
<br />Charge
<br />AGENCY
<br />2005
<br />2006
<br />2007
<br />3-Year Peak
<br />$6 800/cfs
<br />Anaheim
<br />60.0
<br />36.6
<br />37.9
<br />60.0
<br />$ 408,0Q0
<br />Beverly Hills
<br />31.9
<br />33.2
<br />33.9
<br />33.9
<br />230,520
<br />Burbank
<br />36.1
<br />35.0
<br />33.7
<br />36.1
<br />245,480
<br />Calleguas
<br />263.8
<br />253.5
<br />260.8
<br />263.8
<br />1,793,840
<br />Central Basin
<br />125.9
<br />130.7
<br />125.9
<br />130.7
<br />888,760
<br />Compton
<br />7.7
<br />7.3
<br />7.1
<br />7.7
<br />52,360
<br />Eastern
<br />236.3
<br />248.6
<br />302.1
<br />302.1
<br />2,054,280
<br />Footh!If
<br />23.2
<br />25.3
<br />25.4
<br />25.4
<br />172,720
<br />Fullerton
<br />34.2
<br />32.7
<br />36.9
<br />36.9
<br />250,920
<br />Glendale
<br />56.7
<br />57.0
<br />64.6
<br />57.0
<br />387,600
<br />Inland Empire
<br />132.3
<br />113.8
<br />176.2
<br />176.2
<br />1,198,160
<br />Las Virgenes
<br />43.6
<br />44.8
<br />45.3
<br />45.3
<br />308,040
<br />Long Beach
<br />72,9
<br />56.5
<br />61.3
<br />72.9
<br />495,720
<br />Los Angeles
<br />540.4
<br />540.7
<br />768.5
<br />768.5
<br />5,225,800
<br />MWDOC
<br />438.4
<br />463.6
<br />452.4
<br />463.6
<br />3,152,480
<br />Pasadena
<br />5B.3
<br />66.9
<br />58.5
<br />66.9
<br />454,920
<br />San Diego
<br />1064.8
<br />1056.9
<br />1177.5
<br />1,296.0
<br />B,812,800
<br />San Fernando
<br />0.1
<br />6.5
<br />6.5
<br />44,200
<br />San Marino
<br />5.9
<br />8.3
<br />5.2
<br />8.3
<br />56,440
<br />Santa Ana
<br />29.9
<br />30.7
<br />29.7
<br />30.7
<br />208,760
<br />Santa Monica
<br />27.1
<br />27.8
<br />27.6
<br />27.8
<br />189,040
<br />Three Valleys
<br />156.5
<br />155.7
<br />171.4
<br />171.4
<br />1,165,520
<br />Torrance
<br />42.1
<br />41.8
<br />41.6
<br />42.1
<br />286,280
<br />Upper San Gabriel
<br />35.8
<br />42.3
<br />63.8
<br />63.8
<br />433,840
<br />West Basin
<br />276.5
<br />275.8
<br />262.3
<br />276.5
<br />1,880,200
<br />Western
<br />273.5
<br />291.1
<br />288.5
<br />291.1
<br />1,979,486
<br />Total
<br />4,073.8
<br />4,076.7 i
<br />4,554.E
<br />4,761.2
<br />$ 32,376,160
<br />(1) San Diego capacity set at 1,296 cfs per surface storage operating agreement terms
<br />Totals may not foot due to rounding
<br />
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