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Home My WebLink AboutAgenda Packet - Finance & Human Resources Committee - 07/27/2009East Valley w Water District BUDGET COMMITTEE MEETING Date: July 27, 2009 Time: 8:30 a.m. Place: 3654 E. Highland Ave, Suite 12 Highland, CA 92346 AGENDA CALL TO ORDER PLEDGE OF ALLEGIANCE 1. Public Comments 2. Review and accept the May 7, 2009 minutes 3. Discussion regarding retirement and benefit plans, contributions 4. Review 2009 -2010 budget ADJOURN Pursuant to Government Code Section 54954.2(a), any request for a disability- related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above - agendized public meeting should be directed to the District's Administrative Manager at (909) 885 -4900 at least 72 hours prior to said meeting. Subiecl. to Approval EAST VALLEY WATER DISTRICT May 7, 2009 BUDGET COMMITTEE MEETING MINUTES Director LeVesque called the meeting to order at 3:30 p.m. Vice President Wilson led the flag salute. PRESENT: Directors: LeVesque, Wilson, ABSENT: None STAFF: Robert Martin, General Manager; Brian Tompkins, Chief Financial Officer; Ron Buchwald, District Engineer; Becky Kasten, Accounting Supervisor; Justine Hendricksen, Administrative Manager LEGAL COUNSEL None GUEST (S): Larry Malmberg, Charles Roberts (Highland Community News) PUBLIC PARTICIPATION There being no verbal or written comments the public participation section was closed. DISCUSSION REGARDING THE 2009 -2010 DRAFT BUDGET The General Manger reviewed the draft budget with the committee. The committee reviewed the District's operating budget including revenue and expense schedules. The committee also reviewed the proposed Capital Replacement and Capital Improvement Plan. The General Manager stated that in the proposed budget there would not be a rate adjustment for this corning year and that he attempted to refine all the District's Capital Improvement Plans. The General Manager stated that there are a number of factors that need to be reviewed in the coming year. (Multi year rate proposals, what projects the Board wants to delay; bond financing and rate structures) ADJOURN The meeting was adjourned at 3:57 p.m. Robert E. Martin, Secretary Budget Committee Meeting Minutes 05 107 /09jph EVWD OPERATING BUDGET FISCAL YEAR 2009 -2010 Adopted June 9, 2009 Page 1 EAST VALLEY WATER DISTRICT 2009.10 Operating Budget Non Operating Revenue Interest Income 539,720 510,361 170,000 2008 -09 72,000 Gain on Disposal of Assets 2006 -07 2007 -08 2008 -09 Projected 2009.10 Cooperative Agreements - Power Actual Actual Budgeted Actual Adopted Operating Grants 195,089 Operating Revenue Other 106,293 26,301 Water Sales 10,469,676 10,647,272 12,019,900 12,019,181 12,597,000 Water System (Meter) Charge 2,641,663 2,928,945 3,124,000 3,062,000 3,217,600 Sewer System Charges 2,532,459 2,943,230 3,482,000 3,366,667 3,665,000 Sewer Treatment Charges 5,607,142 5,561,830 5,610,000 5,602,667 5,757,900 Service Initiation Charges 65,400 63,875 100,000 89,600 100,000 Collection Charges 162,646 207,245 213,000 208,633 200,000 Installation Charges (water) 102,508 663,156 320,000 320,000 Permit & Inspection Fees 11,087 210,884 2,000 1,300 2,000 Connection Charges (sewer capacity) 419,466 189,004 75,000 75,000 Capacity Charges (water) 649,928 1,102,289 375,000 375,000 24,517,730 25,320,900 25,120,048 25,539,50022,661,975 Non Operating Revenue Interest Income 539,720 510,361 170,000 178,688 72,000 Gain on Disposal of Assets 28,142 36,983) Cooperative Agreements - Power 10,202 100,000 87,300 110,000 Operating Grants 195,089 Other 106,293 26,301 40,000 40,880 36,000 869,244 509,881 310,000 306,868 218,000 Total Revenue 23,531,219 25,027,611 25,630,900 25,426,916 25,757,500 Page 2 Operating Revenue Water Sales Water System (Meter) Charge Sewer System Charges Sewer Treatment Charges Service Initiation Charges Collection Charges Installation Charges Permit & Inspection Fees Connection Charges Capacity Charges Interest Income Gain on Disposal of Assets Cooperative Agreements - Power Operating Grants Other Retail Water Sales Charge based on meter size Maintenance /up keep District lines Treatment charges collected for the City of SB Administrative fee for setting up new customer account Delinquent Fees, Returned Check Charges, Disconnect Charges Main Extensions, Fire Hydrants, Meter Upgrades etc. - Fewer new building starts Fees for new construction and upgrades - Fewer new building starts Installation costs of new services - Fewer new building starts Fees for new construction and upgrades - Fewer new building starts Interest on Investments - less investment capital and lower rates Enernoc Agreement FEMA reimbursement of emergency repair costs Page 3 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget Pumping Supervision & Labor 428,843 467,642 723,024 2008 -09 549,300 Overtime Labor 2006 -07 2007 -08 2008 -09 Projected 2009.10 Facilities Maintenance Actual Actual Budgeted Actual Adopted Materials & Supplies 46,839 58,999 50,000 Operating Expenses 65,000 Fuel& Power 2,309,282 2,161,205 2,085,000 Source of Supply 2,100,000 Treatment Chemicals 130,120 121,820 150,000 Supervision & Labor 50,004 53,927 112,076 147,614 148,000 Overtime Labor 3,269,300 9,000 Purchased Water 125,000 Facilities Maintenance 6,222 1,410 10,000 22,077 15,000 Groundwater Replenishment 129,172 145,302 140,000 145,000 163,000 North Fork Assessments 58,295 58,295 60,000 58,295 60,000 Contractual Services 146,106 179,200 185,000 165,000 150,000 Water Supply Studies 145,318 150,000 97,000 97,000 Contract Treatment 115,547 389,799 438,134 604,076 634,987 670,000 Pumping Supervision & Labor 428,843 467,642 723,024 578,069 549,300 Overtime Labor 65,000 Facilities Maintenance 319,813 192,616 350,000 365,819 340,000 Materials & Supplies 46,839 58,999 50,000 42,969 65,000 Fuel& Power 2,309,282 2,161,205 2,085,000 2,093,000 2,100,000 Treatment Chemicals 130,120 121,820 150,000 136,000 150,000 3,234,897 3,002,282 3,358,024 3,215,857 3,269,300 Water Treatment Supervision & Labor 98,752 93,573 220,836 180,350 166,700 Overtime Labor 25,000 Facilities Maintenance 126,731 32,560 35,000 30,639 55,000 Materials & Supplies 10,649 7,807 22,000 15,000 22,000 Fuel & Power 146,651 145,318 150,000 1352780 145,000 Contract Treatment 115,547 302,318 1,102,500 12100,000 1,407,000 Treatment Chemicals 32,971 34,390 30,000 26,167 40,000 Water Treatment Studies 25,000 25,000 531,301 615,966 1,585,336 1,512,935 1,860,700 Sewer Treatment Contracted Services 5,607,172 5,561,830 5,610,000 5,610,000 5,757,900 Transmission & Distriubution Supervision & Labor 623,196 852,748 1,109,804 1,000,502 953,100 Overtime Labor 110,000 Facilities Maintenance 204,973 1432980 185,000 188,787 200,000 Materials & Supplies 203,770 295,048 350,000 398,043 380,000 1,031,939 1,291,776 12644,804 1,587,331 1,643,100 Wastewater Collection Supervision & Labor 204,108 196,980 315,460 270,299 273,100 Overtime Labor 15,000 Facilities Maintenance 50,256 53,295 60,000 50,491 160,000 Materials & Supplies 51,324 45,868 50,000 64,953 75,000 305,688 296,143 425,460 385,743 523,100 Page 4 Source of Supply Supervision & Labor Overtime Labor Purchased Water Facilities Maintenance Groundwater Replenishment North Fork Assessments Contractual Services Water Supply Studies Pumping Supervision & Labor Overtime Labor Facilities Maintenance Materials & Supplies Fuel & Power Treatment Chemicals Water Treatment Supervision & Labor Overtime Labor Facilities Maintenance Materials & Supplies Fuel & Power Contract Treatment Treatment Chemicals Water Treatment Studies Sewer Treatment Contracted Services Transmission & Distriubution Supervision & Labor Overtime Labor Facilities Maintenance Materials & Supplies Wastewater Collection Supervision & Labor Overtime Labor Facilities Maintenance Materials & Supplies Category Descriptions Water Quality Staff - See Schedule 1 Muni water for Treatment Plant Maintenance and Repairs SBVWCD pump tax at 6.65 per AF - increased rate for groundwater extraction Assessments for East Valley shares of North Fork Stock Laboratory testing - water New reclaimed water master plan study Production Staff - see schedule 1 Maintenance and Repairs at Pumping Plants Materials for maintenance and repairs to Pumping Plants Electrical power to extract and transfer water Wellhead treatment Treatment Plant Operators - see schedule 1 Maintenance and Repairs at the Treatment Plant - increased repair costs Materials for use at the Treatment Plant Electric cost for Treatment Plant New Wells (treatment units) coming online Chemicals used at Treatment Plant Support work for Corp of Engineers Water Quality study Remittance to City of SIB of Treatment Fees Collected Field crew and Meter Shop, - see schedule 1 Maintenance to main lines, services lines - increased paving costs / oil Small tools, inventory used to repair mains, services Sewer Crew - see schedule 1 Maintenance to sewer lines Inventory and supples used for sewer line repairs and maintenance Page 5 2006 -07 2007 -08 Actual Actual EAST VALLEY WATER DISTRICT 2009.10 Operating Budget 2008 -09 2008 -09 Projected 2009 -10 Budgeted Actual Adopted Customer Accounts Supervision & Labor 449,318 522,233 650,436 613,677 627,000 Overtime Labor 25,000 Postage 105,150 107,986 105,000 104,037 115,000 Contracted Services 94,168 114,822 147,000 144,140 144,000 Materials & Supplies 19,982 13,822 12,000 8,800 8,000 Bad Debts / Shortages 25,845 3,856 3,500 694,463 762,719 914,436 870,654 922,500 General & Administrative Supervision & Labor 1,256,908 1,595,572 1,998,664 1,932,497 2,002,300 Overtime Labor 51,000 Benefits 1,339,013 1,629,690 1,833,000 1,804,846 2,303,400 Directors Fees 53,124 55,250 66,500 67,933 75,000 Directors Expenses 12,872 19,690 15,000 16,600 20,000 Telephone and Utilities 123,462 132,915 146,000 136,107 130,000 Dues & Subscriptions 73,515 100,127 105,100 102,825 121,000 Postage 36,300 13,511 30,000 24,593 30,000 Office Equipment 109,172 135,848 127,800 129,340 138,000 Office Supplies and Expenses 93,774 89,322 99,000 102,700 96,000 Vehicle Maintenance & Fuel 292,206 331,723 315,000 326,000 340,000 General Plant Maintenance 239,308 228,248 211,000 213,180 204,000 Contractual Services 619,635 650,823 645,000 640,804 663,000 Election Fees Public Education / Outreach 89,597 87,655 50,000 50,000 40,000 Regulatory Fees / Compliance 44,097 96,718 90,000 85,000 100,000 Rents & Leases 149,713 157,877 163,000 158,403 150,000 Licenses & Certifications 648 1,708 3,000 3,000 4,900 Employee Programs 21,101 29,176 18,000 22,000 25,000 General Insurance 398,133 253,702 260,000 254,355 265,000 Education /Seminars /Conferences 99,327 37,884 35,000 30,000 45,000 Meals, Lodging, Travel, Mileage 43,434 42,444 40,000 35,000 45,000 Safety Equipment 27,152 23,557 40,000 34,000 29,500 Disaster Emergency 18,215 11,000 10,000 25,000 5,140,706 5,713,440 6,302,064 6,179,182 6,903,100 Total Operating Expenses 16,935,965 17,682,290 20,444,200 19,996,689 21,549,700 Page 6 Customer Accounts Supervision & Labor Overtime Labor Postage Contracted Services Materials & Supplies Bad Debts / Shortages General & Administrative Supervision & Labor Overtime Labor Benefits Directors Fees Directors Expenses Telephone and Utilities Dues & Subscriptions Postage Office Equipment Office Supplies and Expenses Vehicle Maintenance & Fuel General Plant Maintenance Contractual Services Election Fees Public Education / Outreach Regulatory Fees / Compliance Rents & Leases Licenses & Certifications Employee Programs General Insurance Education / Seminars / Conferences Meals, Lodging, Travel, Mileage Safety Equipment Disaster Emergency Customer service department labor, including meter reading - see schedule 1 Delivery costs for bills and delinquent notices - increase in postage rates Bill Print & Mailing, Electronic Payment Settlement Fees - new mailing service Write off delinquent customer accounts with balances under $15.00 Administration, Finance and Engineering Labor - see schedule 1 Employee Benefits - see schedule 1 Daily Director Fees - reflects increase in daily rate to $175.00 per day Reimbursable Director Expenses Telephones, gas, electric, refuse and internet service See schedule 2 Office postage including Prop 218 notices - increase in postage rates Leases on general office equipment, software maintenance General office supplies and expenses Includes all District Vehicles Building Maintenance, Grounds Maintenance See Schedule 3 No seats contested Calendars, Community Events, Printed Materials Business Plans, AQMD and CARB compliance fees, AB2995 Office suites 12, 18, & 19, Storage units on 5th Distribution and Treatment Certifications Employee incentives, 25 year awards, EAP, Awards Banquet Policy w/ SDRMA, Caldwell broker / Deer due to dropping earthquake in 2006 Registration fees and education reimbursements Employee meals, lodging and travel expenses Safety equipment - new air monitoring equipment for confined spaces Employee first aid kits and disaster kits, Disaster supplies and emergency water Page 7 Non - Operating Expense 1996 COP Interest 2001 COP Interest 2004 Headquarters / Infrastructure Interest 2006 Capital Project Financing Interest 2010 Debt Financing Interest Contingency Total Operating & Non - Operating Expense Other Uses Of Funds Capital Replacement Contrib To Capital Improve Reserve Credit for Capitalized Labor Debt Service Principal 1996 COPs 2001 COPS 2004 Installment Purchase Agrmt 2006 Installment Purchase Agrmt Total Expenditures Net Cash Flow EAST VALLEY WATER DISTRICT 2009.10 Operating Budget 2008 -09 2006 -07 2007 -08 2008 -09 Projected 2009 -10 Actual Actual Budgeted Actual Adopted 110,605 77,455 48,448 48,448 16,605 376,460 347,772 317,810 317,810 286,572 424,585 409,160 393,033 393,033 376,172 294,785 285,702 276,165 276,165 266,150 1,206,435 1,120,089 1,035,456 1,035,456 945,499 18,142,400 18,802,379 21,479,656 21,032,145 22,495,199 577,000 315,400 449,750 437,400 180,800 1,275,000 3,026,431 2,855,000 2,855,000 1,596,500 1,019,200) 526,842) 528,500) 760,000 540,000 575,000 575,000 615,000 660,000 690,000 720,000 720,000 750,000 338,963 354,388 370,515 370,515 387,375 181,240 190,322 199,860 199,860 209,875 3,792,203 5,116,541 4,150,925 4,630,933 3,211,050 21,934,603 23,918,920 25,630,581 25,663,078 25,706,249 1,596,616 1,108,691 319 236,162) 51,251 Page 8 Non - Operating Expense 1996 COP Interest 2001 COP Interest 2004 Loan Interest 2006 Loan Interest 2010 Debt Financing Interest Contingency Other Uses Of Funds Capital Replacement Contrib To Capital Improve Reserve Credit for Capitalized Labor Debt Service Principal Semi annual pmts in June, December. Retires in 1212009 Semi annual pmts in June, December. Retires in 1212020 Semi annual pmts in February, August. Retires in 8/2024 Semi annual pmts in March, September. Retires in 3/2026 See Capital Replacements section See Captial Improvement Program section Page 9 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget - By Fund Non Operating Revenue Interest Income Proposed Proposed 72,000 Gain on Disposal of Assets Water Sewer Combined Operating Revenue 110,000 110,000 Water Sales 12,597,000 12,597,000 Water System (Meter) Charge 3,217,600 12,000 3,217,600 Sewer System Charge 200,000 3,665,000 3,665,000 Sewer Treatment Charges Total Revenue 5,757,900 5,757,900 Service Initiation Charges 50,000 50,000 100,000 Collection Charges 120,000 80,000 200,000 Installation Charges Permit & Inspection Fees 2,000 2,000 Connection Charges Capacity Charges 15,984,600 9,554,900 25,539,500 Non Operating Revenue Interest Income 66,000 6,000 72,000 Gain on Disposal of Assets Cooperative Agreements - Power 110,000 110,000 Operating Grants Other 24,000 12,000 36,000 200,000 18.000 218,000 Total Revenue 16,184,600 9,572,900 25,757,500 Page 10 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget - By Fund Pumping Supervision & Labor Proposed Proposed 549,300 Overtime Labor Water Sewer Combined Facilities Maintenance Operating Expenses 340,000 Materials & Supplies Source of Supply 65,000 Fuel & Power Supervision & Labor 148,000 148,000 Overtime Labor 9,000 9,000 Facilities Maintenance 15,000 15,000 Purchased Water 125,000 125,000 Groundwater Replenishment 163,000 163,000 North Fork Assessments 60,000 60,000 Contractual Services 150,000 150,000 22,000 670,000 670,000 Pumping Supervision & Labor 549,300 549,300 Overtime Labor 65,000 65,000 Facilities Maintenance 340,000 340,000 Materials & Supplies 65,000 65,000 Fuel & Power 2,100,000 2,100,000 Treatment Chemicals 150,000 150,000 172,300 3,269,300 3,269,300 Water Treatment Supervision & Labor 166,700 166,700 Overtime Labor 25,000 25,000 Facilities Maintenance 55,000 55,000 Materials & Supplies 22,000 22,000 Fuel & Power 145,000 145,000 Contract -'reatment 1,407,000 1,407,000 Treatment Chemicals 40,000 40,000 Water Treatment Studies 1,860,700 1,860,700 Sewer Treatment Contracted Services 5,757,900 5,757,900 Transmission & Distrtubution Supervision & Labor 857,800 95,300 953,100 Overtime Labor 99,000 11,000 110,000 Facilities; .Maintenance 176,000 24,000 200,000 Materials & Supplies 338,000 42,000 380,000 1,470,800 172,300 1,643,100 Wastewater Collection Supervision & Labor 273,100 273,100 Overtime Labor 15,000 15,000 Facilities Maintenance 160,000 160,000 Materials & Supplies 75,000 75,000 523,100 523,100 Page 11 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget - By Fund Customer Accounts Supervision & Labor Overtime Labor Equipment Expenses Postage Contracted Services Materials & Supplies Bad Debts / Shortages General & Administrative Supervision & Labor Overtime Labor Taxes and Benefits Directors Fees Directors Expenses Telephone and Utilities Dues & Subscriptions Postage Office Equipment Office Supplies and Expenses Vehicle Maintenance & Fuel General Plant Maintenance Contractual Services Election Fees Public Education / Outreach Programs Regulatory Fees / Compliance Facility Rents & Leases Licenses & Certifications Employee Programs General Insurance Education / Seminars / Conferences Meals, Lodging, Travel, Mileage Safety Equipment Disaster Emergency Miscellaneous Total Operating Expenses Non - Operating Expense 1996 COP Interest 2001 COP Interest 2004 Headquarters / Infrastructure Interest 2006 Capital Project Financing Interest 2008 Capital Project Financing Interest Contingency Proposed Proposed Water Sewer Combined 313,500 313,500 627,000 12,500 12,500 25,000 57,500 57,500 115,000 72,000 72,000 144,000 4,000 4,000 8,000 1,750 1,750 3,500 461,250 461.250 922,500 1,438,280 564,020 2,002,300 36,720 14.280 51,000 1,658,448 644,952 2,303,400 37,500 37,500 75,000 10,000 10.000 20,000 91,000 39,000 130,000 99,220 21,780 121,000 21,000 9,000 30,000 96,600 41,400 138,000 62,500 33,500 96,000 291,000 49,000 340,000 162,170 41,830 204,000 331,500 331,500 663,000 28,000 12.000 40,000 70,000 30.000 100,000 105,000 45,000 150,000 3,430 1,470 4,900 12,500 12,500 25,000 185,500 79,500 265,000 31,500 13,500 45,000 31,500 13,500 45,000 24,600 4.900 29,500 17,500 7.500 25,000 4,845,468 2,057,632 6,903,100 12,577,518 8,972,182 21,549,700 16,605 16,605 286,572 286,572 252,035 124.137 376,172 266,150 266,150 124,137821,362 945,499 Total Operating & Non- Operating Expense 13,398,880 9,096,319 22,495,199 Page 12 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget - By Fund Other Uses Of Funds Capital Replacements Contrib To Capital Improvement Reserve Credit for Capitalized Labor and Benefits Debt Service Principal 1996 CODs 2001 CODs 2004 Installment Purchase Agrmt 2006 Installment Purchase Agrmt Total Expenditures Proposed Proposed Water Sewer Combined 148,900 31,900 180,800 1,271,500 325,000 1,596,500 463,500) 65,000) 528,500) 615,000 615,000 750,000 750,000 251,794 135,581 387,375 209,875 209,875 2,783,569 427,481 3,211,050 16,182,449 9,523,800 25,706,249 Net Cash Flow 2,151 49,100 51,251 Page 13 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget Salaries and Benefits Schedule 1 Page 15 2008 -2009 2009 -2010 2008 -2009 Projected Adopted Adopted Adopted BUDGET CATEGORY Budgeted Actual Water Sewer Combined Supervision and Labor General and Administrative 1,998,664 1,932,497 1,475,000 578,300 2,053,300 Source: of Supply 112,076 147,614 157,000 157,000 Pumping 723,024 578,069 614,300 614,300 Water Treatment 220,836 180,350 191,700 191,700 Transmission and Distribution 1,109,804 1,000,502 956,800 106,300 1,063,100 Customer Accounts 650,436 613,677 326,000 326,000 652,000 Sewage Collection 315,460 270,299 288,100 288,100 Total Supervision and Labor 5,130,300 4,723,007 3,720,800 1,298,700 5,019,500 Total District Benefits 2,102,731 575,850 2,303,4001,908,000 1,727,550 TOTAL SALARIES AND BENEFITS 7,038,300 6,825,737 5,448,350 1,874,550 7,322,900 Supervision and Labor in Capital 1,019,200 526,842 463,500 65,000 528,500 Improvement Program Included in the above Labor Totals Laborand Salary and Benefit Distribution by Dept Reg Labor OT Labor Total Labor Benefits Benefits General And Administrative Administration 530,200 12,000 542,200 236,046 778,246 Finance 320,000 6,000 326,000 131,152 457,152 Warehouse 116,000 6,000 122,000 60,105 182,105 IT 136,000 6,000 142,000 58,252 200,252 Fleet Ssrvlces 130,000 6,000 136,000 67,664 203,664 Engineering 770,100 15,000 785,100 351,739 1,136,839 Sub Total General & Admin 2,002,300 51,000 2,053,300 904,957 2,958,257 Source of Supply 148,000 9,000 157,000 103,904 260,904 Pumping 549,300 65,000 614,300 228,264 842,564 Water Treatment 166,700 25,000 191,700 73,463 265,163 Transmission and Distribution 953,100 110,000 1,063,100 456,590 1,519,690 Customer Service 627,000 25,000 652,000 247,218 899,218 Sewage Collection 273,100 15,000 288,100 115,944 404,044 4,719,500 300,000 5,019,500 2,130,341 7,149,841 Benefits Medical, Dental & Life Ins 837,500 Workers Compensation 195,000 Pers Contribution 1,152,700 Medicare 65,000 Uniforms 18,200 OPES (Retiree Medical Reimb) 35,000 Total 2,303,400 Page 15 BUDGET CATEGORY General and Administrative ACWA Association of S.B. County Special Districts AW WA AW WARF Subscriptions Matthew Bender Co. California Municipal Utilities Association (CMUA) California Utilities Emergency CalWARN CSDA (Calif Special Districts) Foundation for Cross Connection Government Finance Officers Association Highland Chamber of Commerce Inland Counties Water Association IDS Holding LAFCO Miscellaneous First American Real Estate S.B. Chamber of Commerce Southern California Water Committee TRW Underground Service Alert Upper Santa Ana USGS Water Education Foundation Water Environment Federation Water Resources Institute Water Trax WESTCAS XC -2 Back0ow EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget Dues and Subscriptions 2008 -09 2006 -07 2007 -08 2008 -09 Projected 2009 -10 Actual Actual Budgeted Actual Adopted 14,500 14,950 16,000 16,610 275 275 300 275 2,875 3,800 3,000 2,905 14,375 17,400 15,500 15,165 1,100 1,200 1,200 3,100 3,180 3,600 3,470 500 500 500 2,970 3,360 3,500 3,825 700 700 700 870 300 300 300 300 2,285 2,825 3,000 2,200 500 500 500 500 1,500 1,500 10,000 10,000 10,000 10,000 5,295 4,122 4,000 4,000 2,400 3,650 4,000 3,800 195 195 300 195 850 750 750 950 925 1,000 900 2,100 1,925 1,800 1,600 100 3,500 3,500 3,500 3,500 195 195 350 195 15,000 15,000 15,000 12,500 12,990 2,000 2,200 575 18,000 300 3,200 16,000 3,500 500 500 4,000 1,000 300 3,000 500 1,500 10,000 4,000 4,000 300 750 1,000 2,000 100 7,500 3,500 350 15,000 16,000 2,200 2,000 67,615 90,152 105,100 102,825 121,000 Page 16 ACWA Association of S.B. County Special Districts AWWA AW WARF Subscriptions Matthew Bender Co. California Municipal Utilities Association (CMUA) California Utilities Emergency CalWARN CSDA Foundation for Cross Connection Government Finance Officers Association Highland Chamber of Commerce Inland Counties Water Association IDS Holding LAFCO Miscellaneous FirstAmerican Real Estate S.B. Chamber of Commerce Southern California Water Committee TRW Underground Service Alert Upper Santa Ana United Stated Geological Service Water Education Foundation Water Environment Federation Water Resources Institute Water Trax WESTCAS XC -2 Backflow Category Descriptions Association of California Water Agencies Research Foundation - Larger operating base and higher rate Deering Codes California Mutual Aid Group Membership California Special Districts Association Cross connection control and Hydrolic Research CFO Membership On line manual for vehicle repairs Property owner information used in the collection process Credit Checks Marking water and sewer lines Emergency Response Tracks water sampling results Program to track backflow testing and results Page 17 Schedule 2 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget Page 16 2008 -09 2006 -07 2007 -08 2008 -09 Projected 2009.10 Actual Actual Budgeted Actual Adopted Contractual Services Security 200,414 204,174 210,000 228,282 205,000 General Engineering 44,224 35,505 30,000 27,150 30,000 Computer Programmer 34,328 31,500 20.000 19,800 20,000 Legal Fees 67,958 45,162 60,000 44,032 60,000 Audit / Accounting 29,367 32,560 45,000 44,309 40,000 Public Relations 77,760 68,069 75,000 70,425 65,000 Trustee Fees 39,174 36,181 20,000 19,386 15,000 Federal Representation 48,125 48,130 65,000 66,066 65,000 State Representation 54,900 75,000 78,532 75,000 Safety Consultants 13,270 11,895 20,000 9,372 5,000 Salary Surveys 30,050 31,925 Insurance / Risk Assessment 23,825 Grant Application Writing 5,315 Wash Plan 6,240 4,407 5,000 Website Maintenance 5,000 Rate Studies 41,100 25,000 33,450 70,000 Miscellaneous 4,900 3,000 619,635 650,823 645,000 640,804 663,000 Page 16 Catecory Descriptions Contractual Services Schedule 3 Security Building alarms and guard service at Del Rosa and the Treatment Plant General Engineering General Engineering consulting and consultant for required Safety meetings Computer Programmer Consulting for Software programs and general computer programs Legal Fees Audit I Accounting Public Relations Public relations consultant and public awareness programs Trustee Fees Federal Representation Increase in monthly fee State Representation Actual cost higher than budget estimate for last year Safety Consultants OSHA Consultants Salary Surveys Full reviews of Exempt, Non - Exempt positions Insurance / Risk Assessment Review of Alternate Proposals Grant Application Writing Assistance with completing grant applications Wash Plan Land use planning Website Maintenance Updates and changes performed by outside consultant Rate Studies Water and Sewer rates, developer fees, tiered rates Miscellaneous W RI - History Transcription Page 19 EVWD CAPITAL REPLACEMENTS FISCAL YEAR 2009 -2010 Adopted June 9, 2009 Page 1 EAST VALLEY WATER DISTRICT Capital Outlay/ Replacement Schedule Fiscal Year 2009 -10 Administration Mutual Water Company Stock Production Copier Demolish Admin Bldg - Del Rosa Finance 4 Drawer Fire Proof Cabinet Information Systems Computer Hardware Upgrades PC Software Upgrades 48 Port Router for VOIP phone system Customer Service IVR Software Reporting Software Upgrade Engineering Construction Drawing Printer 3rd Autocad License Pipe Locator Miscellaneous Equipment Production New Pickup Trucks SCADA System Upgrade Plant 133 - demolish tanks Field New Pickup Trucks C4500 Flatbed w /Pipe Rack Miscellaneous Equipment Caterpillar 430E Backhoe Modis Scanner - Garage Fence Employee Parking - Del Rosa Cargo Containers Unit 136 - Replace Bed Sewer Flow Monitoring Equipment 2008 -09 2009 -10 Adopted Budgeted Amended Water Sewer Total 10,000 15,000 20,000 15,000 50,000 1,500 1,500 3,000 10,000 5,000 5,000 10,000 5,000 5,000 5,000 10,000 4,400 4,400 8,800 50,000 20,000 15,000 15,000 5,000 5,000 35,000 75,000 100,000 100,000 35,000 67,500 25,000 102,500 6,500 6,000 6,000 12,000 3,500 3,500 7,000 3,500 1,500 5,000 5,000 5,000 546,500 143,900 31,900 180,800 Page 2 EVWD CAPITAL IMPROVEMENT PLAN FISCAL YEAR 2009 -2010 Adopted June 9, 2009 Page 3 EAST VALLEY WATER DISTRICT Capital Improvement Plan Updated Through May 2009 Page 4 Prior Current Memo) Projects - By Type Years Year 2008 -09 2009 -10 Actual Actual Budget Year Source of Supply Plant 40 - Well Rehab 1,077,681 1,534,074 1,482,653 50,000 North Fork Canal 3,025,805 1,953,640 2,188,394 - Plant 151 - 6th Street Well 835,648 332,173 350,000 Plant 150 Wells Lower Zone Wells (2) Total Source of Supply Projects 4,939,134 3,819,887 4,021,047 50,000 Treatment Facilities Plant 134 - Upgrade Technology 386,520 272,961 435,000 4,186,000 Plant 134 - IDSE 38,508 9,019 65,000 Plant 150 - Lower Zn Perch Treat. PI - Phase 1 1,342,336 424,172 400,000 1,200,000 Plant 150 - Lower Zn Perch Treat. PI - Phase 2 Plant 152 - Inter. Zone Perch Treat. Plant 1,137,887 9,499 5,000 - Total Treatment Projects 2,905,251 715,651 905,000 5,386,000 Pumping Facilities Plant 9 - Rehab Forebay and Booster Station 50,000 Plant 40 - Inter to Upper Zone Transfer Various Plants - Pump Efficiency Rebuilds 257,500 Plant 127 - Lower to Inter Zone Transfer Plant 12 - Replace Boosters / Well Plant 134 - Upper to Canal Zone Transfer Plant 39 - Inter to Upper Zone Transfer Plant 25 - Inter to Upper Zone Transfer Plant 143 - Inter to Upper Zone Transfer Total Pumping Projects 307,500 Wastewater Collection System Sewer System Studies / Planning 40,053 36,392 80,000 70,000 Sewer Main Lining 200,000 Conejo Main Replacement 79,492 120,000 955,000 Total Wastewater Collection Projects 40,053 1 115,8831 200,000 1 1,225,000 Page 4 Page 5 2010 -11 2011 -12 2012 -13 2013 -14 Beyond Project Year 2 Year 4 Year 5 Year 6 Year 6 Totals 2,661,755 4,979,445 1,167,821 1,000,000 925,000 1,925,000 1,550,000 1,750,000 3,300,000 1,000,000 925,000 1,550,000 1,750,0001 14,034,021 11,165,000 - 16,010,481 47,527 10,950,000 10,750,000 1,075,000 25,741,507 5,050,000 2,850,000 7,900,000 19,160,000 20,307,386 22,115_000 15,800,000 3,925,000 19,160,000 70,006,901 250,000 - 300,000 300,000 290,000 590,000 257,500 130,000 170,000 300,000 500,000 500,000 1,000,000 520,000 780,000 1,300,000 2,200,000 2,200,000 400,000 400,000 2,900,000 2,900,000 680_()00 960,000 1,020,OOOT 780,000 5,500,000 9,247,500 175,000 125,000 446,445 200,000 200,000 200,000 200,000 1,200,000 2,200,000 1,034,492 375,000 325,000 200,000 200,000 1,200,000 3,680,936 Page 5 EAST VALLEY WATER DISTRICT Capital Improvement Plan Updated Through May 2009 Projects Funded By Water CIP Reserve Projects Funded By Sewer CIP Reserve Total CIP Projects Page 6 7,176,077 7,052,750 443,250 1,345,750 7,619,327 8,398,500 Prior Current Memo) ., n„PS -, -1 77 Projects - By Type Years Year 2008 -09 2009 -10 Actual Actual Budget Year 2 Transmission & Distribution System Rogers Lane Replacement 30,544 511,479 460,000 - Live Oak Main Replacement 815 50 180,000 Union / Vine Main Replacement 370,000 Harlan Lane Main Replacement 7,957 Cunningham / Hillview / Crest / Bruce 6th St 20" Pipeline - Plant 11 to Plant 150 1,222,658 782,338 938,280 - 6th St 30" Pipeline - Plant 151 to Plant 40 100,000 6th St 30" Pipeline - PI 40 to PI 143 9th St 12" Pipeline - Del Rosa to Sterling AMR Meter Replacement Program 193,659 300,000 200,000 Plant 59 Recoating Plant 143 - 10mg Inter Zone Storage Relocation of Facilities for Other Agencies 52,772 118,634 95,000 175,000 Eastwood Farms Assessment District 32,969 1,925 5,000 60,000 Total Trans & Distribution Projects 1,347,715 1,608,086 1,798,280 1,085,000 General Projects GIS Implementation 123,827 114,029 125,000 230,000 Headquarters Building 8,430,398 395,354 570,000 115,000 Total General Projects 8,554,225 509,384 695,000 345,000 Miscellaneous / Developer Projects Developer Water Facilities (Reimb by Fees) 1,598,279 319,391 Developer Sewer Facilities (Reimb by Fees) 771,190 3,307) Water Conf / Solar Challenge 19,510 Plant 28 / 107 10,000 Plant 101 5,000 Regional Treatment Plant 4,369 5,000 Demo Del Rosa Headquarters Bldg 67,510 75,000 Seven Oaks Dam (SAR) Discharge 38,058 45,000 RIP- Projects Funded By Water CIP Reserve Projects Funded By Sewer CIP Reserve Total CIP Projects Page 6 7,176,077 7,052,750 443,250 1,345,750 7,619,327 8,398,500 30,401,720 20,240,000 7,300,000 19,320,000 42,510,000 445,000 395,000 270,000 8,810,000 1,200,000 30,848,720 20,635,000 7,570,000 28,130,000 43,710,000 Page 7 2010-11 2011-12 2012-13 2013-14 Year, J Year 4 Year 5 Year 6 542,023 180,865 370,000 170,1000 500,000 500,000 451,720 11 1,350,000 111 1,300,000 1,000,000 5,400,000 7,700,000 700,000 700,000 300,000 11 11 300,000 300,000 10,700,000 1 11 00 1• 1,940,000 2,034,894 1 1 111 11 111 111 111 11 111 200,000 200,000 200,000 1,067,856 24,600,000 1 11 11 11 111 11 111 11 111 1: •1• 6' • %, ;7 9`d#- -fin IS'° t d P r 6,n. 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