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<br /> MWDOC Water Use Efficiency Choice Program
<br /> Cost Allocations by Agency in FY 2012-13
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<br /> Metropolitan MWDOC Vendor Total Outside Percentage Choice
<br /> By Retail Agencies Incentives [1] G.rant$ 121 Fees Funding Share Allocation
<br /> Brea $ 15,393 $ 2,565 $ 3,341 $ 21,298 0.8% $ 4,069
<br /> Buena Park $ 50,284 $ 52,764 $ 11,500 $ 114,548 4.1% $ 21,883
<br /> East Orange County Water District $ 2,539 $ 1,750 $ 486 $ 4,775 0.2% $ 912
<br /> El Toro Water District $ 24,041 $ 40,377 $ 3,312 $ 67,730 2.4% $ 12,939
<br /> Fountain Valley $ 40,754 $ 46,337 $ 9,774 $ 96,865- 3.4% $ 18,505
<br /> Garden Grove $ 83,123 $ 3,100 $ 8,879 $ 95,102 3.4% $ 18,168
<br /> Golden State Water Company $ 59,412 $ 24,521 $ 13,498 $ 97,431 3.5% $ 18,613
<br /> Huntington Beach $ 127,836 $ 13,114 $ 22,169 $ 163,118 5.8% $ 31,162
<br /> Irvine Ranch Water District $ 392,988 $ 99,507 $ 65,393 $ 557,888 19.8% $ 106,578
<br /> La Habra $ 21,664 $ 297 $ 3,439 $ 25,400 0.9% $ 4,852
<br /> La Palma $ 4,930 $ - $ 1,127 $ 6,057 0.2% $ 1,157
<br /> Laguna Beach County Water District $ 15,251. $ 48,133 $ 2,135 $ 65,519 2,3% $ 12,517
<br /> Mesa Water District $ 48,873 $ 70,843 $ 10,993 $ 130,710 4.6% $ 24,971
<br /> Moulton Niguel Water District $ 145,110 $ 46,743 $ 26,507 $ 218,360 7.7% $ 41,715
<br /> Newport Beach $ 21,041 $ 14,707 $ 3,843 $ 39,591 1.4% $ 7,563
<br /> Orange $ 47,470 $ 4,386 $ 10,411 $ 62,267 2.2% $ 11,895
<br /> Orange County Water District $ - $ - $ $ - 0.0% $ -
<br /> San Clemente $ 58,536 $ 177,549 $ 8,231 $ 244,315 8.7% $ 46,674
<br /> San Juan Capistrano $ 23,169 $ 13,202 $ 4,139 $ 40,510 IA% $ 7,739
<br /> Santa Margarita Water District $ 155,552 $ 1£33,720 $ 24,054 $ 363,326 12.9% $ 69,409
<br /> Seal Beach $ 5,610 $ - $ 1,427 $ 7,037 0.2% $ 1,344
<br /> Serrano Water District $ 2,840 $ 3,786 $ 510 $ 7,136 0.3% $ 1,363
<br /> South Coast Water District $ 66,010 $ 142,766 $ 6,315 $ 215,091 7.6% $ 41,091
<br /> Trabuco Canyon Water District $ 12,583 $ 10,392 $ 2,385 $ 25,360 0.9% $ 4,845
<br /> Tustin $ 14,846 $ 11,433 $ 3,506 $ 29,786 :1.1% $ 5,690
<br /> Westminster $ 27,572 $ 682 $ 6,460 $ 34;713 1.2% $ 6,632
<br /> Yorba Linda Water District $ 43,099 $ 6,406 $ 7,453 $ 56,958 2.0% $ 10,881
<br /> Anaheim $ - $ 12,687 $ $ 12,687 0.4% $ 2,424
<br /> Fullerton $ $ 13,006 $ $ 13,006 0.5% $ 2,485
<br /> Santa Ana $ - $ 3,028 $ - $ 3,028 0.1% $ 578
<br /> Orange County Total $ 1,510,526 $ 1,047,801 $ 261,287 $ 2,819,614 10R $ 538,654
<br /> [1] Incentive amounts for CY 2011 funded though Metropolitan's Conservation Credits Program. Programs include
<br /> Commercial, Residential, Hotel, Industrial, Landscape Certification, and SmartScape.
<br /> [2] Outside funding in CY 2011 through grants awarded to MWDOC by the California Department of Water Resources, US
<br /> Bureau of Reclamation, National Resources Conservation Service, and State Water Resources Control Board. Excludes
<br /> member agency contributions, and includes MWDOC budgeted contributions to Landscape Certification Program.
<br /> [3] Vendor fees in CY 2011 are adminstratieve processing costs paid for by Metropolitan or though MWDOC grants.
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<br /> Adopted
<br /> Municipal Water District of Orange County August 30, 2012 Revised
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