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Home My WebLink AboutAgenda Packet - EVWD Board of Directors - 05/26/2009 (Special)i 1141kpWater East Valley District SPECIAL MEETING May 26, 2009 2:00 PM EAST VALLEY WATER DISTRICT 3654 HIGHLAND AVE #12, HIGHLAND, CA. AGENDA CALL TO ORDER IDLEDGE OF ALLEGIANCE 1. Public Comments 2. Presentation by Susan Lien Longville regarding the WRI and EVWD's support of the program 3. Discussion and possible action regarding the District's 2009 -2010 draft: budget 4. ADJOURN .------------------------------------------------------------------ Pursuant to Government Code Section 54954.2(a), any request for a disability - related rnodiiication or accommodation, including auxiliary aids or services, that is sought in order to ?articipate in the above - agendized public meeting should be directed to the District's Administrative Manager at (909) 885 -4900 prior to said meeting. EVWD OPERATING BUDGET FISCAL YEAR 2009 -2010 Page 1 Operating Revenue Water Sales Water System (Meter) Charge Sewer System Charges Sewer Treatment Charges Service Initiation Charges Collection Charges Installation Charges (water) Permit & Inspection Fees Connection Charges (sewer capacity) Capacity Charges (water) Non Operating Revenue Interest Income Gain on Disposal of Assets Cooperative Agreements - Power Operating Grants Other Total Revenue EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget 539,720 510,361 170,000 28,142 (36,983) 10,202 100,000 178,688 72,000 87,300 ' 100,000 195,089 106,293 26,301 40,000 40,880 36,000 869,244 509,881 310,000 306,868 208,000 23,531,219 25,027,611 25,630,900 25,426,916 25,714,500 Page 2 2008 -09 2006 -07 2007.08 2008 -09 Projected 2009 -10 Actual Actual Budgeted Actual Proposed 10,469,676 10,647,272 12,019,900 12,019,181 12,564,000 2,641,663 2,928,945 3,124,000 3,062,000 - 3,217,600 2,532,459 2,943,230 3,482,000 3,366,667 - 3,665,000 5,607,142 5,561,830 5,610,000 5,602,667 ` 5,757,900 65,400 63,875 100,000 89,600 - 100,000 162,646 207,245 213,000 208,633 - 200,000 102,508 663,156 320,000 320,000 - 11,087 210,884 2,000 1,300 ' 2,000 419,466 189,004 75,000 75,000 - 649,928 1,102,289 375,000 375,000 - 24,517,730 25,320,900 25,120,048 25,506,500 22,661,975 539,720 510,361 170,000 28,142 (36,983) 10,202 100,000 178,688 72,000 87,300 ' 100,000 195,089 106,293 26,301 40,000 40,880 36,000 869,244 509,881 310,000 306,868 208,000 23,531,219 25,027,611 25,630,900 25,426,916 25,714,500 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 Operating Expenses 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 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget 2008 -09 2006 -07 2007 -08 2008 -09 Projected 2009 -10 Actual Actual Budgeted Actual Proposed 50,004 53,927 112,076 147,614 ' 148,000 9,000 - - - 125,000 1,410 10,000 22,077 . 15,000 129,172 145,302 140,000 145,000 - 175,000 58,295 58,295 60,000 58,295 - 60,000 146,106 179,200 185,000 165,000 150,000 97,000 97,000 383,577 438,134 604,076 634,987 682,000 428,843 467,642 723,024 578,069 ' 549,300 65,000 666,412 192,616 350,000 36$,819 - 340,000 46,539 63,705 50,000 42,969 ' 65,000 2,309,282 2,161,205 2,085,000 2,093,000 - 2,100,000 121,820 150,000 136,000 - 150,000 3,451,376 3,006,988 3,358,024 3,215,857 3,269,300 98,752 95,049 220,836 180,350 ` 166,700 25,000 126,731 32,560 35,000 30,639 • 55,000 10,649 8,036 22,000 15,000 - 22,000 146,651 145,318 150,000 135,780 - 150,000 115,547 302,318 1,102,500 1,100,000 - 1,407,000 32,971 34,390 30,000 26,167 ' 40,000 25,000 25,000 531,301 517,671 1,585,336 1,512,935 1,865,700 5,607,172 5,561,830 5,610,000 5,610,000 5,757,900 623,196 852,748 1,109,804 1,000,502 ' 953,100 110,000 204,973 143,980 185,000 188,787 ' 200,000 203,770 295,048 350,000 398,043 ' 380,000 1,031,939 1,291,776 1,644,804 1,587,331 1,643,100 204,108 196,980 315,460 270,299 ' 273,100 15,000 50,256 53,295 60,000 50,491 ' 160,000 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 Category Descriptions Water Quality Staff - See Schedule 1 Muni water for Treatment Plant Maintenance and Repairs SBV WCD 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 Supervision & Labor Production Staff - see schedule 1 Overtime Labor Facilities Maintenance Maintenance and Repairs at Pumping Plants Materials & Supplies Materials for maintenance and repairs to Pumping Plants Fuel & Power Electrical power to extract and transfer water Treatment Chemicals Wellhead treatment Water Treatment supervision & Labor Treatment Plant Operators - see schedule 1 Overtime Labor Facilities Maintenance Maintenance and Repairs at the Treatment Plant - increased repair costs Materials & Supplies Materials for use at the Treatment Plant Fuel & Power See Schedule 2 Contract Treatment New Wells (treatment units) coming online 'rnatment Chemicals Chemicals used at Treatment Plant Water Treatment Studies Support work for Corp of Engineers Water Quality study Sewer Treatment: Contracted Services Remittance to City of SB of Treatment Fees Collected Transmission & Distriubution Supervision & Labor Field crew and Meter Shop, - see schedule 1 Overtime Labor Facilities Maintenance Maintenance to main lines, services lines - increased paving costs / oil Materials & Supplies Small tools, inventory used to repair mains, services Wastewater Collection Supervision & Labor Sewer Crew - see schedule 1 Overtime Labor Facilities Maintenance Maintenance to sewer lines Materials & Supplies Inventory and supples used for sewer line repairs and maintenance Page 5 EAST VALLEY WATER DISTRICT 2009.10 Operating Budget Page 6 2008 -09 2006 -07 2007 -08 2008 -09 Projected 2009.10 Actual Actual Budgeted Actual Proposed 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 3,856 3,500 668,618 762,719 914,436 870,654 922,500 General & Administrative Supervision & Labor 1,256,908 1,506,261 1,998,664 1,932,497 2,002,300 Overtime Labor 51,000 Benefits 1,352,974 1,617,029 1,833,000 1,804,846 2,301,200 Directors Fees 53,124 55,250 66,500 67,933 - 80,000 Directors Expenses 12,872 19,690 15,000 16,600 - 20,000 Telephone and Utilities 123,462 132,915 146,000 136,107 - 118,000 Dues & Subscriptions 73,515 100,127 105,100 102,825 ' 122,200 Postage 36,300 13,511 30,000 24,593 ' 30,000 Office Equipment 109,172 135,848 127,800 129,3.40 138,000 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 619,635 650,823 645,000 640,804 658,000 Election Fees - - - 75,000 Public Education / Outreach 89,597 87,655 50,000 50,000 75,000 Regulatory Fees / Compliance 44,097 77,840 90,000 85,000 ` 85,000 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 81,702 37,884 35,000 30,000 ' 45,000 Meals, Lodging, Travel, Mileage 43,168 42,444 40,000 35,000 - 45,000 Safety Equipment 7,503 19,305 40,000 34,000 - 29,500 Disaster Emergency 18,214 11,000 10,000 - 22,000 5,117,126 5,588,338 6,302,064 6,179,182 6,982,100 Total Operating Expenses 17,096,797 17,563,599 20,444,200 19,996,689 21,645,700 Page 6 Customer Accounts Supervision & Labor Customer service department labor, including meter reading - see schedule 1 Overtime Labor Postage Delivery costs for bills and delinquent notices - increase in postage rates Contracted Services Bill Print & Mailing, Electronic Payment Settlement Fees - new mailing service Materials & Supplies Reimbursable Director Expenses General & Administrative Supervision & Labor Administration, Finance and Engineering Labor - see schedule 1 Overtime Labor Benefits Employee Benefits - see schedule 1 Directors Fees Daily Director Fees - reflects increase in daily rate to $175.00 per day Directors Expenses Reimbursable Director Expenses - telephone and Utilities Telephones, gas, electric and refuse service Dues & Subscriptions See schedule 2 Postage Office postage including Prop 218 notices - increase in postage rates Office Equipment Leases on general office equipment, software maintenance Office Supplies and Expenses General office supplies and expenses Vehicle Maintenance & Fuel Includes all District Vehicles General Plant Maintenance Building Maintenance, Grounds Maintenance Contractual Services See Schedule 3 Election Fees Public Education / Outreach Solar Challenge, Bottled Water, Community Events, Printed Materials Regulatory Fees / Compliance Business Plans, AOMD and CARB compliance fees, AB2995 Rents & Leases Office suites 12, 18, & 19, Storage units on 5th Licenses & Certifications Distribution and Treatment Certifications Employee Programs Employee incentives, 25 year awards etc., employee assistance program General Insurance Policy w/ SDRMA, Caldwell broker / Decr due to dropping earthquake in 2006 Education / Seminars / Conferences Registration fees and education reimbursements Meals, Lodging, Travel, Mileage Employee meals, lodging and travel expenses Safety Equipment Safety equipment - new air monitoring equipment for confined spaces Disaster Emergency Employee first aid kits and disaster kits, Disaster supplies and services Miscellaneous Page 7 2006 -07 2007 -08 Actual Actual Non - Operating Expense EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget 2008 -09 2008 -09 Projected 2009 -10 Budgeted Actual Proposed 1996 COP Interest 110,605 77,455 48,448 48,448 16,605 2001 COP Interest 376,460 347,772 317,810 317,810 286,572 2004 Headquarters / Infrastructure Interest 424,585 409,160 393,033 393,033 376,172 2006 Capital Project Financing Interest 294,785 285,702 276,165 276,165 266,150 2008 Capital Project Financing Interest - Contingency 760,000 540,000 575,000 575,000 615,000 2001 COPS 1,206,435 1,120,089 1,035,456 1,035,456 945,499 2004 Installment Purchase Agrmt 338,963 354,388 370,515 370,515 Total Operating & Non - Operating Expense 18,303,232 18,683,688 21,479,656 21,032,145 22,591,199 Other Uses Of Funds Capital Replacement 577,000 315,400 449,750 437,400 175,800 Contrib To Capital Improvement Reserve 1,275,000 3,026,431 2,855,000 2,855,000 4,181,500 Credit for Capitalized Labor (1,019,200) (526,842) (555,500) Debt Service Principal 1996 COPS 760,000 540,000 575,000 575,000 615,000 2001 COPS 660,000 690,000 720,000 720,000 750,000 2004 Installment Purchase Agrmt 338,963 354,388 370,515 370,515 387,375 2006 Installment Purchase Agrmt 181,240 190,322 199,860 199,860 209,875 3,792,203 5,116,541 4,150,925 4,630,933 5,764,050 Total Expenditures 22,095,435 23,800,229 25,630,581 25,663,078 28,355,249 Net Cash Flow 1,227,382 319 (236,162) (2,640,749) 1,435,784 2,301,200 5,019,500 Page 8 Category Descriptions Non-Operating Expense '1996 COP Interest Semi annual pmts in June, December. Retires in 12/2009 2001 COP Interest Semi annual pmts in June, December. Retires in 12/2020 2004 Loan Interest Semi annual pmts in February, August. Retires in 8/2024 2006 Loan Interest Semi annual pmts in March, September. Retires in 3/2026 Contingency Other Uses Of Funds Capital Replacement See Capital Replacements section C:ontrib To Capital Improvement Reserve See Caplial Improvement Program section Credit for Capitalized Labor Debt Service Principal Page 9 Operating Revenue Water Sales Water System (Meter) Charge Sewer System Charge Sewer Treatment Charges Service Initiation Charges Collection Charges Installation Charges Permit & Inspection Fees Connection Charges Capacity Charges Non Operating Revenue Interest Income Gain on Disposal of Assets Cooperative Agreements - Power Operating Grants Other Total Revenue EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget - By Fund Proposed Proposed Water Sewer 12,564,000 36,000 3,217,600 208,000 3,665,000 5,757,900 50,000 50,000 120,000 80,000 2,000 Combined 12,564,000 3,217,600 3,665,000 5,757,900 100,000 200,000 2,000 15,951,600 9,554,900 25,506,500 66,000 6,000 72,000 100,000 100,000 24,000 12,000 36,000 190,000 18,000 208,000 Page 10 16,141,600 9,572,900 25,714,500 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget - By Fund Pumping ;tupervision & Labor Proposed Proposed 273,100 549,300 Water Sewer Combined Facilities Maintenance Operating Expenses Facilities Maintenance 340,000 Source of Supply 340,000 Materials & Supplies 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 175,000 175,000 North Fork Assessments 60,000 60,000 Contractual Services 250,000 150,000 782,000 682,000 Pumping ;tupervision & Labor 549,300 273,100 549,300 Overtime; Labor 65,000 Facilities Maintenance 65,000 Facilities Maintenance 340,000 75,000 340,000 Materials & Supplies 65,000 523,100 65,000 Fuel & Power 2,100,000 2,100,000 Treatment Chemicals 150,000 150,000 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 150,000 150,000 Contract Treatment 1,407,000 1,407,000 Treatment Chemicals 40,000 40,000 Water Treatment Studies 1,865,700 1,865,700 Sewer Treatment Contracted Services 5,757,900 5,757,900 Transmission & Distriubution Supervision & Labor 857,800 95,300 953,100 Overtime Labor 99,000 11,000 110,000 Facilities Maintenance 176,000 24,000 200,000 Naterials & Supplies 338,000 42,000 380,000 1,470,800 172,300 1,643,1()0 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 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 Total Operating & Non - Operating Expense 13,150,370 8,595,330 21,645,700 16,605 286,572 252,035 124,137 266,150 821,362 124,137 13,971,732 8,719,467 Page 12 16,605 286,572 376,172 266,150 945,499 22,591,199 Proposed Proposed Water Sewer Combined Customer Accounts Supervision & Labor 313,500 313,500 627,000 Overtime Labor 12,500 12,500 25,000 Equipment Expenses - Postage 57,500 57,500 115,000 Contracted Services 72,000 72,000 144,000 Materials & Supplies 4,000 4,000 8,000 Bad Debts / Shortages 1,750 1,750 3,500 461,250 461,250 922,500 General & Administrative Supervision & Labor 1,501,750 500,550 2,002,300 Overtime Labor 38,250 12,750 51,000 Taxes and Benefits 1,725,900 575,300 2,3D1,200 Directors Fees 64,000 16,000 80,000 Directors Expenses 16,000 4,000 20,000 Telephone and Utilities 88,500 29,500 118,000 Dues & Subscriptions 103,870 18,330 122,200 Postage 22,450 7,550 30,000 Office Equipment 75,900 62,100 138,000 Office Supplies and Expenses 62,500 33,500 96,000 Vehicle Maintenance & Fuel 291,000 49,000 340,000 General Plant Maintenance 162,170 41,830 204,000 Contractual Services 526,400 131,600 658,000 Election Fees 45,000 30,000 75,000 Public Education / Outreach Programs 45,000 30,000 75,000 Regulatory Fees / Compliance 68,500 16,500 85,000 Facility Rents & Leases 120,000 30,000 150,000 Licenses & Certifications 3,430 1,470 4,900 Employee Programs 19,000 61000 25,000 General Insurance 212,000 53,000 265,000 Education / Seminars / Conferences 33,750 11,250 45,000 Meals, Lodging, Travel, Mileage 33,750 11,250 45,000 Safety Equipment 24,600 4,900 29,500 Disaster Emergency 17,600 4,400 22,000 Miscellaneous 5,301,320 1,680,780 6,982,100 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 Total Operating & Non - Operating Expense 13,150,370 8,595,330 21,645,700 16,605 286,572 252,035 124,137 266,150 821,362 124,137 13,971,732 8,719,467 Page 12 16,605 286,572 376,172 266,150 945,499 22,591,199 Mar Uses Of Funds Capital Replacements Contrib To Capital Improvement Reserve Credit for Capitalized Labor and Benefits Debt Service Principal 1996 COF's :2001 COF's 2004 Installment Purchase Agrmt 2006 Installment Purchase Agrmt Total Expenditures Net Cash Floxr EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget - By Fund Proposed Proposed Water Sewer Combined 143,900 31,900 175,800 3,856,500 325,000 4,181,500 (490,500) (65,000) (555,500) 615,000 615,000 750,000 750,000 251,794 135,581 387.375 209,875 209,875 5,336,569 427,481 5,764,050 19,308,301 9,146,948 28,355,249 425,952 (3,166,701) Page 13 EAST VALLEY WATER DISTRICT 2009.10 Operating Budget Salaries and Benefits Schedule 1 2008 -2009 2009 -2010 2008 -2009 Projected Proposed Proposed Proposed BUDGET CATEGORY Budgeted Actual Water Sewer Combined Supervision and Labor General and Administrative 1,998,664 1,932,497 1,540,000 513,300 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 Taal Supervision and Labor 5,130,300 4,723,007 3,785,800 1,233,700 5,019,500 Total District Benefits 2,301,200 1,725,900 575,300 1,908,000 2,102,731 TOTAL SALARIES AND BENEFITS 7,038,300 6,825,737 5,511,700 1,809,000 7,320,700 Supervision and Labor in Capital 1,019,200 526,842 490,500 65,000 555,500 Improvement Program Included in the above Labor Totals "' - -'- Labor and 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 60,267 182,267 IT 136,000 6,000 142,000 58,252 200,252 Fleet Services 130,000 6,000 136,000 67,826 203,826 Engineering 770,100 15,000 785,100 351,739 1,136,839 Sub Total General& Admin 2,002,300 51,000 2,053,300 905,282 2,958,582 Source of Supply 148,000 9,000 157,000 104,067 261,067 Pumping 549,300 65,000 614,300 228,751 843,051 Water Treatment 166,700 25,000 191,700 73,625 265,325 Transmission and Distribution 953,100 110,000 1,063,100 626,070 1,689,170 Customer Service 627,000 25,000 652,000 247,218 899,218 Sewage Collection 273,100 15,000 288,100 116,187 404,287 4,719,500 300,000 5,019.500 2,301,200 7,320,700 Banef is Medical, Dental & Life Ins 837,500 Workers Compensation 195,000 Pers Contribution 1,152,700 Medicare 65,000 Uniforms 16,000 OPEB 35,000 Total 2,301,200 Page 15 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget Dues and Subscriptions Page 16 2006 -09 2006 -07 2007 -08 2008 -09 Projected 2009 -10 BUDGET CATEGORY Actual Actual Budgeted Actual Proposed General and Administrative ACWA 14,500 14,950 16,000 16,610 18,000 Association of S.B. County Special Districts 275 275 300 275 300 AWWA 2,875 3,800 3,000 2,905 3,200 AW WARF Subscriptions 14,375 17,400 15,500 15,165 16,000 Matthew Bender Co. 1,100 1,200 1,200 1,200 California Municipal Utilities Association (CMUA) 3,100 3,180 3,600 3,470 3.500 California Utilities Emergency 500 500 500 500 CaIWARN 500 CSDA (Calif Special Districts) 2,970 3.360 3,500 3,825 4,000 Foundation for Cross Connection 700 700 700 870 1,000 Government Finance Officers Association 300 300 300 300 300 Highland Chamber of Commerce 2,285 2,825 3,000 2,200 3,000 Inland Counties Water Association 500 500 500 500 500 IDS Holding 1,500 1,500 1,500 LAFCO 10,000 10,000 10,000 10.000 10,000 Miscellaneous 5,295 4,122 4,000 4,000 4,000 First American Real Estate 2,400 3,650 4,000 3,800 4,000 S.B. Chamber of Commerce 195 195 300 195 300 Southern California Water Committee 850 750 750 750 TRW 950 925 1,000 900 1,000 Underground Service Alert 2,100 1,925 1,800 1,600 2,000 Upper Santa Ana 100 100 USGS 7,500 Water Education Foundation 3,500 3,500 3,500 3,500 31500 Water Environment Federation 195 195 350 195 350 Water Resources Institute 15,000 15,000 15,000 15,000 Water Trax 12,500 12,990 16,000 WESTCAS 2,000 2,200 575 2,200 XC -2 Backftow 2,000 67,615 90,152 105,100 102,825 122,200 Page 16 Schedule 2 Category Descriptions ACWA Association of S.B. County Special Districts A.INYVA AIMNARF Subscriptions Research Foundation - Larger operating base and higher rate Matthew Bender Co. Deering Codes California Municipal Utilities Association (CMUA) California Utilities Emergency CaIWARN California Mutual Aid Group Membership CSDA Foundation for Cross Connection Government Finance Officers Association Highland Chamber of Commerce Inland Counties Water Association IDS Holding On line manual for vehicle repairs LAFCO Miscellaneous First American Real Estate Property owner information used in the collection process S.B. Chamber of Commerce Southern California Water Committee TRW Credit Checks Underground Service Alert Marking water and sewer lines Upper Santa Ana United Stated Geological Service NSatei Education Foundation Water Environment Federation Water Resources Institute Water Trax WESTCAS Page 17 EAST VALLEY WATER DISTRICT 200910 Operating Budget Page 18 2008 -09 2006 -07 2007 -08 2008 -09 Projected 2009.10 Actual Actual Budgeted Actual Proposed 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 60,000 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 Rate Studies 41,100 25,000 33,450 75,000 Miscellaneous 4,900 - - 3,000 619,635 650,823 645,000 640 804 658,000 Page 18 Category 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 Audil I Accounting Public Relations Public relations consultant and public awareness programs Trustee Fees Federal Representation Increase in monthly fee Slate Representation Actual cost higher than budget estimate for last year Safely Consultants OSHA Consultants ::salary Surveys Full reviews of Exempt, Non - Exempt positions Insurance I Rlsk Assessment Review of Alternate Proposals Grant Application Writing Assistance with completing grant applications West) Plan Land use planning Rate Studies Water and Sewer rates, developer fees, tiered rates Alisc adlaneous W RI - History Transcription Page 19 KEE- 0, a3 -E l t if t f f {Ft i 1i (1.. . a3 -E EVWD CAPITAL REPLACEMENTS FISCAL YEAR 2009 -2010 Page 1 EAST VALLEY WATER DISTRICT Capital Outlay / Replacement Schedule Fiscal Year 2009 -10 Engineering Construction Drawing Printer 15,000 3rd Autocad License 15,000 Pipe Locator 5,000 Miscellaneous Equipment 5,000 Production New Pickup Trucks 35,000 SCADA System Upgrade 75,000 Plant 133 - demolish tanks 100,000 100,000 Field New Pickup Trucks 2008 -09 2009 -10 Proposed C4500 Flatbed w /Pipe Rack Budgeted Miscellaneous Equipment Amended Water Sewer Total Caterpillar 430E Backhoe 102,500 Administration Modis Scanner - Garage 6,500 Mutual Water Company Stock 10,000 15,000 Fence Employee Parking - Del Rosa 15,000 Production Copier 15,000 12,000 Cargo Containers Demolish Admin Bldg - Del Rosa 50,000 7,000 Unit 136 - Replace Bed Finance 1,500 5,000 Sewer Flow Monitoring Equipment 4 Drawer Fire Proof Cabinet 5,000 1,500 1,500 3,000 Information Systems 31,900 175,800 Computer Hardware Upgrades 10,000 5,000 5,000 10,000 PC Software Upgrades 5,000 5,000 5,000 10,000 48 Port Router for VOIP phone system 4,400 4,400 8,800 Customer Service IVR Software 50,000 Reporting Software Upgrade 20,000 Engineering Construction Drawing Printer 15,000 3rd Autocad License 15,000 Pipe Locator 5,000 Miscellaneous Equipment 5,000 Production New Pickup Trucks 35,000 SCADA System Upgrade 75,000 Plant 133 - demolish tanks 100,000 100,000 Field New Pickup Trucks 35,000 C4500 Flatbed w /Pipe Rack 67,500 Miscellaneous Equipment 25,000 Caterpillar 430E Backhoe 102,500 Modis Scanner - Garage 6,500 - Fence Employee Parking - Del Rosa 6,000 6,000 12,000 Cargo Containers 3,500 3,500 7,000 Unit 136 - Replace Bed 3,500 1,500 5,000 Sewer Flow Monitoring Equipment 5,000 5,000 546,500 143,900 31,900 175,800 Page 2 F:M-"Aj CAPITAL IMPROVEMENT PLAN FISCAL YEAR 2009 -2010 Page 3 EAST VALLEY WATER DISTRICT Capital Improvement Plan Reserve Water Cash Inflows Contribution From Operations Transfers From Undesignated Reserves Investment Income Grants Revenue COP Proceeds Bank Loan Proceeds State Revolving Fund Loan Proceeds Capacity Fees (Restricted for Growth Proj.) Front Footage Fees Capital Replacement Reserve Contrib Cash Outflows Capital Improvement Plan Unencumbered Net Cash Flow Projected Beginning Reserve Balance Projected Ending Reserve Balance Ending Reserve Balance Consists Of: Unspent Loan Proceeds Unspent COP Proceeds Capacity Fees Unrestricted Prior Yrs 2008 -09 2009 -10 Actual Budgeted Proposed 3,606,100 2,611,250 3,856,500 3,700,000 1,826, 542 1,688, 394 9,839,675 2,500 3,507,000 200,000 80,000 18,972,317 4,299,644 7,646,000 14,889,678 7,176,077 7,402,750 793,642 15,683,320 7,176,077 7,402,750 3,288,997 (2,876,433) 243,250 3,288,997 412,564 3,288,997 412,564 655,814 2,235,847 1,053,150 3,288,997 Page 4 2010 -11 2011 -12 2012 -13 2013 -14 Forecasted Forecasted Forecasted Forecasted Thereafter 2,000,000 2,000,000 2,500,000 5,342 63,851 87,214 27,500,000 11,125,000 2,500,000 17,500,000 46,244 96,716 15,990,000 400,000 1,500,000 1,700,000 2,000,000 12,000,000 80,000 80,000 80,000 80,000 80,000 10,000,000 71,110,342 3,643,851 4,367,214 20,616,244 39,676,716 29,651,720 10,430,000 5,775,000 20,720,000 42,510,000 29,651,720 10,430,000 5,775,000 20,720,000 42,510,000 11,458,622 (6,786,149) (1,407,786) (103,756) (2,833,284) 655,814 12,114,436 5,328,287 3,920,501 3,816,745 12,114,436 5,328,287 3,920,501 3,816,745 983,460 Page 5 EAST VALLEY WATER DISTRICT Capital Improvement Plan Reserve Sewer Cash Inflows Contribution From Operations Transfers From Undesignated Reserves Investment Income Grants Revenue COP Proceeds Bank Loan Proceeds State Revolving Fund Loan Proceeds Capacity Fees (Restricted for Growth Proj.) Capital Replacement Reserve Contrib Cash Outflows Capital Improvement Plan Unencumbered Net Cash Flow Projected Beginning Reserve Balance Projected Ending Reserve Balance Ending Reserve Balance Consists Of: Unspent Loan Proceeds Unspent COP Proceeds Capacity Fees Unrestricted Prior Yrs 2008 -09 2009 -10 Actual Budgeted Proposed Page 6 243,750 325,000 25,000 900,000 100,000 243,750 1,350,000 443,250 1,345,750 443,250 1,345,750 - (199,500) 4,250 199,500 199,500 - 199,500 4,250 199,500 199,500 2010 -11 2011 -12 2012 -13 2013 -14 Forecasted_ _ Forecasted Forecasted Forecasted Thereafter 400,000 400,000 400,000 400,000 400,000 21 318 1,244 3,552 7,226 100,000 125,000 200,000 200,000 200,000 500,021 525,318 601,244 9,213,552 607,226 445,000 395,000 270,000 8,810,000 1,200,000 �Y445,000 395,000 270,000 8,810,000 1,200,000 55,021 130,318 331,244 403,552 (592,774) 4,250 59,271 189,589 520,833 924,385 189,589 520,833 924,385 3313611 Page 7 EAST VALLEY WATER DISTRICT Capital Projects Summary Through March 2009 Page 8 Prior Current (Memo) Projects - By Type Years Year 2008 -09 2009 -10 Actual Actual Budget Year 2 Source of Supply Plant 40 - Well Rehab 1,077,681 1,482,129 1,482,653 50,000 North Fork Canal 3,025,805 1,906,760 2,188,394 - Plant 151 - 6th Street Well 835,648 267,136 350,000 Plant 150 Wells - - - Lower Zone Wells (2) - - Total Source of Supply Projects 4,939,134 3,656,025 4,021,0471 50,000 Treatment Facilities Plant 134 - Upgrade Technology 386,520 154,181 435,000 4,186,000 Plant 134 - IDSE 38,508 9,019 65,000 Plant 150 - Lower Zone Perch Treat. Plant 1,342,336 394,009 400,000 1,200,000 Plant 152 - Inter. Zone Perch Treat. Plant 1,137,887 2,956 5,000 - Total Treatment Projects 2,905,251 560,165 905,000 5,386,000 Pumping Facilities Plant 9 - Rehab Forebay and Booster Station - 50,000 Plant 40 - Inter to Upper Zone Transfer - 300,000 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 - 607,500 Wastewater Collection System Sewer System Studies / Planning 40,053 25,948 80,000 70,000 Sewer Main Lining - - - 200,000 Conejo Main Replacement - 50,718 120,000 955,000 Total Wastewater Collection Projects 40,053 76,6661 2007000 1,225,000 Page 8 I .....; .. IProjecHo»s . 2010 -11 2011.12 2012.13 201 3. 14 Beyond Project Year 3 Year 4 Year 5 Year 6 Year 6 Totals 2,609,810 4,932,565 - - 1,102,784 1,000,000 925,000 - 1,925,000 - - 1,550,000 1,750,000 3,300,000 1,000,000 1 925,000 1,550,000 1,750,0001 13,870,159 11,165,000 - - - - 15,891,701 47,527 13,025,000 7,030,000 - 22,991,345 - - - 19,160,000 20,300,843 24,190_000 7,030,000 - 19,160,000 59,231,416 250,000 - 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 2,900,000 670_000 _ 670,000 1,020,000 780,000 5,500,000 9,247,500 175,000 125,000 - 436,001 200,000 200,000 200,000 200,000 1,200,000 2,200,000 - - 1,005,718 3 75,CIp 325,0001 200,000 1 200,000 1,200,000 3,641,719 Page 9 EAST VALLEY WATER DISTRICT Capital Projects Summary Through March 2009 Projects Funded By Water CIP Reserve Projects Funded By Sewer CIP Reserve Total CIP Projects Page 10 7,176,077 7,402,750 443,250 1,345,750 7,619,327 8,748,500 Prior Current (Memo) j 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 50 250,000 Union & Vine E/O Tippecanoe 250,000 Harlan Lane Main Replacement 7,957 - - - Cunningham / Hillview / Crest / Bruce - - - 6th St 20" Pipeline - Plant 11 to Plant 150 1,222,658 675,775 938,280 - 6th St 30" Pipeline - Lankershim to PI 40 - - - 100,000 6th St 30" Pipeline - PI 40 to PI 143 - - 9th St 12" Pipeline - Del Rosa to Sterling - - - - AMR Meter Replacement Program - 190,934 300,000 300,000 Plant 59 Recoating - - - - Plant 143 - 10mg Inter Zone Storage - - - - Relocation of Facilities for Other Agencies 52,772 113,615 95,000 175,000 Eastwood Farms Assessment District 32,969 1,925 5,000 60,000 Total Trans & Distribution Projects 1,347,715 1,493,778 1,798,280 1,135,000 General Projects GIS Implementation 123,827 81,808 125,000 230,000 Headquarters Building 8,430,398 334,237 570,000 115,000 Total General Projects 8,554,225 416,045 695,000 345,000 TOTAL - CAPITAL IMPROVE. PLAN PROJECTS " 17,786,378 6,202,679. -. -; 7,619;327 8,748,500 Miscellaneous / Developer Projects Developer Water Facilities (Reimb by Fees) 1,598,279 282,152 Developer Sewer Facilities (Reimb by Fees) 771,190 5,626 Water Conf / Solar Challenge 22,054 Plant 28 / 107 10,000 Plant 101 5,000 Regional Treatment Plant 3,953 5,000 Seven Oaks Dam (SAR) Discharge 27,796 45,000 TOTAL MlSC;J D.EVECOPER PROJECTS :1 2;369.469 1,581 X5,000 Total Capital Projects 20155,847 6,544,260 7,684,327: 8,748,500 Projects Funded By Water CIP Reserve Projects Funded By Sewer CIP Reserve Total CIP Projects Page 10 7,176,077 7,402,750 443,250 1,345,750 7,619,327 8,748,500 rProjeetions 2010••1'1 2011 -12 2012 -13 2013.14 Beyond Project Year 3 Year 4 Year 5 Year 6 Year 6 Totals 542,023 - 250,865 - - 250,000 170,000 - - 177,957 500,000 - - 500,000 451,720 - - 2,350,153 1,000,000 600,000 2,400,000 1,400,000 5,500,000 - - 1,300,000 1,000,000 5,400,000 7,700,000 - 700,000 - - - 700,000 300,000 300,000 1,090,934 300,000 - 300,000 - 10,700,000 10,700,000 - 341,387 1,940,000 - - 2,034,894 4,661,,71 1,600,0001 3,700,000 1 2,400,000 16,100,000 32,438,213 200,000 200,000 200,000 1,035,635 - - - 24,600,000 - 33,479,635 _._ 200,00T 200,000 200,000 24,600,000 - 34,515,270 3i),09�;720 . 10,825,000 6,045,000 29;5301000 , .;,43;710;x` 1152.944,277 1,880,431 776,816 22,054 3,953 27,796 30,096,7;20. 10,825,000 6,046,000 29,530 ;000> ` '43,710,000 055,655,327 29,651,720 10,430,000 5,775,000 20,720,000 42,510,000 445,000 _ 395,000 270,000 8,810,000 1,200,000 30,096,720 10,825,000 6,045,000 29,530,000 43,710,000 Page 11 N a cal v i� W W O W CJ W n N C OO N MM N 01 O(OO(O (DN M O d' O N O N W 'Sn a (3 R OOD)N O W 01 W I(1 �_ C!LQ O W W � of (V N N M N C> (M (V � (V N 0 0 0 0 0 0 O O O O O N D 0 0 0 0 0 0 0 Cl O O Cl O O "0 >' N�aCO A O O� O� r y m m in V N 0 0 0 0 0 0 0 0 0 0 000 0 0 00 0 m y O 7 (n M O N O 00 . 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