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Property Tax Rates for FY 2016/17 and 2017/18

Property Tax Rates for FY 2016/17 and 2017/18

April 2016 Board Letter 8-1, Approve proposed biennial budget for fiscal years 2016/17 and 2017/18, proposed ten-year forecast, proposed revenue requirements for fiscal years 2016/2017 and 2017/2018, and recommended water rates and charges to be effective on January 1, 2017 and January 1, 2018; adopt resolutions fixing and adopting water rates and charges for 2017 and 2018; and adopt the resolution finding that continuing an ad valorem tax rate at the rate levied for fiscal year 2015/16

Presentation, April 2016, Board Letter 8-1

Presentation, March 2016, Board workshop #4, CIP

Presentation, March 2016, Board workshop #4, Cost of Service

Presentation, March 2016, Board workshop #4, Treatment Cost Recovery

Presentation, March 2016, Board workshop #4, Follow up

Presentation, March 2016, Board workshop #3, Treatment Fixed Cost Recovery

Presentation, March 2016, Board workshop #3

Presentation, March 2016 Board Public Hearing

Presentation, February 2016, Board Workshop #2

Presentation, February 2016, Board Workshop #1

Notice to the Legislature - 2016

Presentation, February 2016 Board Letter 8-1, Set combined public hearing for estimated water rates and charges and ad valorem property tax for calendar years 2017 and 2018 to meet the revenue requirements for fiscal years 2016/17 and 2017/18

August 2015 Board Letter 5G-2, Adopt (1) the resolution finding that continuing an ad valorem tax rate up to the rate levied for fiscal year 2014/15 is essential to Metropolitan's fiscal integrity; and (2) the resolution establishing the tax rate for fiscal year 2015/16

Notice to the Legislature - 2015

Member Agency Presentations

8-10-11 Rates Presentation

9-9-11 Rates Workshop

9-29-11 Rates Workshop

10-14-11 Rates Meeting

11-14-11 Rates Meeting

2012 Rate Refinement Meeting

7-13-12 Rate Refinement

7-25-12 Rate Refinement

8-13-12 Rate Refinement

8-24-12 Rate Refinement

State Water Contract Documents

Consolidated Contract through Amendment No. 28

Original Contract with Attached Amendments through No. 28

DWR SWP Statements of Charges (2010-2014)

DWR SWP Statement of Charges (2015)

DWR SWP Statement of Charges (2016)

Finance and Disclosure Documents

Revenue Bond Official Statement

General Obligation Bond Official Statement

Annual Financial Reports

2015 Annual Financial Report

2014 Annual Financial Report

Proposed Biennial Budget Fiscal Years 2016/17 and 2017/18, w CIP

Biennial Budget Fiscal Years 2014/15 and 2015/16, w CIP

Member Agency Comments on Financial Matters and MWD Responses

MWD Responses

MWD Response letters

2016_0226_MWD GC to SDCWA GC

2016_0223_MWD CFO GC to SD Directors re letters

2016_0222_MWD CFO to SD Directors RE Item 3-b

2015_1112_MWD CFO to SD Directors re BL 8-2

2015_0622_MWD CFO re Member Agency comments Appendix A

2015_0317_MWD CFO re Member Agency comments Appendix A

2014_1120_MWD CFO re Member Agency Comments Appendix A

2012-0214_MWD Chair re Member Agency Comments on Appendix A to Remarketing Statement

2013-1213_MWD CFO Breaux to SD

2014-0519_MWD to SD_8-2_Response to Official Statement

2012-0210_MWD CFO Breaux to SD

2013-0618_MWD CFO to SD Directors_8-5_Response to Official Statement Opposition

2013-0522_MWD CFO Breaux to SD Directors_8-3_Response re Official Statement

2013-0219_MWD CFO Breaux to SD Directors_8-1_Response re OS 2013

2012-1119_Breaux to SD

2012-1030_Breaux to SD

2012-1025_Breaux to SD

2012-0904_Breaux to SD

2012-0904_Breaux to SD

SDCWA Letters

2016_0308 SD AGM to Board Secretary

2016_0306 SD Directors re workshop 3 and PH

2016_0304 SD GC re PRA

2016_0222 SD Directors re workshop 2

2016_0218 SD GC to Board Secretary 2

2016_0209 SD Directors re 2016 rate setting

2016_0204 SD GC to Board Secretary 1

2016_0206 SD Directors re BL 9-2 budget and rates

2016_0110 SD Directors re BL 8-3 IRP

2015_1107 SD Directors re BL 8-6 AVEK

2015_1106 SD Directors re BL 8-1 revenue bonds 2

2015_1105SD GC to MWD GC re BL 8-8

2015_1105 SD Directors re BL 8-1 revenue bonds

2015_1026 SD Directors re item 3-b

2015_1012 SD Directors re BL 8-2 revenue bonds

2015_1010 SD Directors re BL 8-1 bond ordinance 2

2015_0920 SD Directors re BL 8-6 bond ordinance

2015_0920 SD Directors re BL 8-5

2015_0816 SD Directors re BL 8-3

2015_0815 SD Directors re BL 5G-2

2015_0709_SD to Bd of Dir re

2015_0605_SD to Bd of Dir re

2015_0525_SD to Bd of Dir re

2015_0509_SD to Bd of Dir re

2015_0508_SD to Bd of Dir re

2015_0413_SD to Bd of Dir re

2014_1208_SD to Bd of Dir re.8-1

2014_1208_SD to Bd of Dir re

2014_1117_SD to F

2014_1117_SD to Bd of Dir re. 8-1

2014_1117_SD to Bd of Dir re

2014_1013_SD to F

2014_0309_SD to Bd of Dir re

2014-0512_SD to MWD_8-2_Official Statement

2014-0307 SD to Leg re PH

2013-1209_SD Directors to MWD Board_8-1_Bond Financing

2013-0607_SD Directors to MWD Board_8-5_Official Statement

2013-0605 SD to Bd of Dir re

2013-0513_SD Directors to MWD Board_8-3_Opposition to Official Statement

2013-0211_SD Directors to MWD Directors_8-1_Oppose Official Statement

2012-1105_SD to MWD_8-1_Oppose Official Statement

2012-1008_SD to Foley_8-3_Purchase Order Extension

2012-1008_SD to

2012-0816_SD Director Wilson to CFO

2012 0213_SD to Bd of Dir re

2012 0203_SD to Grunfeld re Proposed Biennial Budget - R

Rating Agency Reports

Moody's In-depth