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HomeMy WebLinkAboutAgenda Packet - EVWD Board of Directors - 06/03/2009i 4Imp O W East Hey 111k Water District SPECIAL MEETING June 3, 2009 2:00 PM EAST VALLEY WATER DISTRICT 3654 HIGHLAND AVE #12, HIGHLAND, CA. AGENDA CALL TO ORDER PLEDGE OF ALLEGIANCE 1. Public Comments New Business 2. Discussion and possible action regarding Rate Structures and Bond Financing 3. Discussion and possible action regarding the District's 2009 -2010 Draft Budget ---- ----- -- --- - -- -- - --- -- -- -- ----- --- ------- ----- - -- -- -- - ---- - ---- - 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 prior to said meeting. ...--------------------------------------- --- ---- --------- - -- - -- 4. . :4 a i g v � 4 cU goo orn ffi s,o cu IIIIII o cr. ° o= a� S� •N F a CO U c o E N a t? o � v w .L' +� fi 11A ul CA m O�G ul N to 'oA W 0 'O ip '" t�r8 Oo C.7 O I Z i 3 co C� u u 0 N t� � N s .- N � � c v + C ::3 L) N 0 to z G W05 0 0 o 0 0 t W oD t� ..e CA co Co L •� N to +j .cn 4wJ W j. 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'L■La *D to Now IN A� 0 sawas 0 co 0 r � d V G� ft-j � .d 4! • W • W r� 0 L) W .0 CO cck W �A � O N G� Now L/ J IN A� 0 sawas 0 co 0 r � d V G� ft-j � .d 4! • W • W r� 0 L) W .0 CO cck W �A � O N G� IAJ ix Ic!) Z M. IL/j. Immi ILLJ YI 4-J ol ca a, +-j E > ca cn Cc C, Co a) 0 0 4-J O cl), 4-J LLI ca (a 2! CD; 0 cn +J �E 0 G aptm ,stn 0 A A A UJI, OOM%% oo,: cl 0 11. CL to (D m 4-J to to (D .j 4 4 1. Q4 Ali 0 lob C-'� wro CO LO ow" C:� 1 O 3� 'awo C: 0 co M co tD .3 0 "Opp% N '6 co 0 -V ja co CO 0 Ca U co 46 4-j- 0 %kow :3 0 to 5 co 0 co CO 0 W E a m -�J- to ct 0 %� 7. c CD *woo 0 0 U01 w EVWD OPERATING BUDGET FISCAL YEAR 2009 -2010 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 Proposed Operating Revenue 195,089 Water Sales 10,469,676 10,647,272 12,019,900 12,019,181 12,564,000 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 - 25,320,900 25,120,048 25,506,500 22,661,975 24,517,730 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 87,300 115,000 Operating Grants 195,089 Other 106,293 26,301 40,000 40,880 36,000 869,244 509,881 310,000 306,868 223,000 Total Revenue 23,531,219 25,027,611 25,630,900 25,426,916 25,729,500 Page 2 Dperating 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 Proposed 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 3,358,024 3,215,857 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 22,000 Fuel & Power 97,000 97,000 150.000 135,780 389,799 438,134 604,076 634,987 670,000 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 146,651 145,318 150.000 135,780 145,000 Contract Treatment 115,547 302,318 1,102,500 1,100,000 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 204,973 143,980 185,000 188,787 200,000 Materials & Supplies 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 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 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 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 Treatment 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 Maintenanre 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 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 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 513000 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 80,000 Directors Expenses 12,872 19,690 15,000 16,600 20,000 Telephone and Utilities 123,462 132,915 146,000 136,107 130,000 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 109,172 135,848 127,800 129,340 138,000 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 60,000 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 18,216 11,000 10,000 22,000 5,140,706 5,713,440 6.302,064 6,179,182 6,926,300 Total Operating Expenses 16,935,965 17,682,290 20,444,200 19,996,689 21,572,900 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 Solar Challenge, Bottled Water, 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 / Decr 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 Services Page 7 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget 2008 -09 2006 -07 2007 -08 2008 -09 Projected 2009.10 Actual Actual Budgeted Actual Proposed Non - Operating Expense 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 2010 Debt 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 18,142,400 18,802,379 21,479,656 21,032,145 22,518,399 Other Uses Of Funds Capital Replacement 577,000 315,400 449,750 437,400 175,800 Contrib To Capital Improve Reserve 1,275,000 3,026,431 2,855,000 2,855,000 1,596,500 Credit for Capitalized Labor (1,019,200) (526,842) (528,500) 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 3,206,050 Total Expenditures 21,934,603 23,918,920 25,630,581 25,663,078 25,724,449 Net Cash Flow 1,596,616 319 (236,162) 5,051 1,108,691 2,303,400 5.019,500 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 Gmtrib To Capital Improve Reserve Credit for Capitalized Labor Debt Service Principal Category Descriptions Semi annual pmts in June, December. Retires in 12/2009 Semi annual pmts in June, December. Retires in 12/2020 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 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 3,217,600 223,000 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 72,000 115,000 115,000 24,000 12,000 36,000 205,000 18,000 223,000 Page 10 16,156,600 9,572,900 25,729,500 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget - By Fund Page 11 Proposed Proposed Water Sewer Combined Operating Expenses Source of Supply 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,()00 Contractual Services 250,000 150,000 770,000 670,000 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 'rreatment 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 145,000 145,000 Contract Treatment 1,407,000 1,407,000 rreatment Chemicals 40,000 40,000 'hater Treatment Studies 1,860,700 1,860, 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 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 Total Operating & Non - Operating Expense 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 1,501,750 500,550 2,002,300 38,250 12,750 51,000 1,727,550 575,850 2,303,400 40,000 40,000 80,000 10,000 10,000 20,000 91,000 39,000 130,000 103,870 18,330 122,200 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 42,000 18,000 60,000 70,000 30,000 100,000 105,000 45,000 150,000 3,430 1,470 4,900 19,000 6,000 25,000 185,500 79,500 265,000 31,500 13,500 45,000 33,750 11,250 45,000 24,600 4,900 29,500 17,600 4,400 22,000 5,009,570 1,916,730 6,926,300 12,841,620 8,831,280 21,572,900 16,605 16,605 286,572 286,572 252,035 124,137 376,172 266,150 266,150 124,137 821,362 945,499 13,662,982 8,955,417 22,518,399 Page 12 Other Uses Of Funds Capital Replacements C ntrib To Capital Improvement Reserve Credit for Capitalized Labor and Benefits Debt Service Principal 1996 COPS 2001 CODs 2004 Installment Purchase Agrmt 2006 Installment Purchase Agrmt 'total Expenditures IN at Cash Flow EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget -By Fund Proposed Proposed Water Sewer Combined 143,900 31,900 175,800 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 2,778,569 427,481 3,206,050 16,441,551 9,382,898 25,724,449 190,002 (284,951) 5,051 Page 13 BUDGET CATEGORY Supervision and Labor EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget Salaries and Benefits Schedule 1 2008 -2009 2009.2010 2008 -2009 Projected Proposed Proposed Proposed Budgeted Actual Water Sewer Combined 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 Total Supervision and Labor 5,130,300 4,723,007 3,785,800 1,233,700 5,019,500 Total District Benefits 2,303,400 1,908,000 2,102,731 1,727,550 575,850 TOTAL SALARIES AND BENEFITS 7,038,300 6,825,737 5,513,350 1,809,550 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 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 60,391 182,391 IT 136,000 6,000 142,000 58,252 200,252 Fleet Services 130,000 6,000 136,000 67,950 203,950 Engineering 770,100 15,000 785,100 351,739 1,136,839 Sub Total General& Admin 2,002,300 51,000 2,053,300 905,530 2,958,830 Source of Supply 148,000 9,000 157,000 104,191 261,191 Pumping 549,300 65,000 614,300 229,124 843,424 Water Treatment 166,700 25,000 191,700 73,749 265,449 Transmission and Distribution 953,100 110,000 1,063,100 627,214 1,690,314 Customer Service 627,000 25,000 652,000 247,218 899,218 Sewage Collection 273,100 15,000 288,100 116,373 404,473 4,719,500 300,000 5,019,500 2,303,400 7,322,900 Benefits Medical, Dental & Life Ins 837,500 Workers Compensation 195,000 Pars Contribution 1,152,700 Medicare 65,000 Uniforms 18,200 OPEB (Retnee Medical Reimb) 35,000 Total 2,303,400 Page 15 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget Dues and Subscriptions 2008 -09 2006 -07 2007 -08 2008 -09 Projected 2009 -10 BUDGETCATEGORY 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 CalWARN 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 tAFCO 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 Alen 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 3,500 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 X C - 2 Backflow 2,000 67,615 90,152 105,100 102,825 122,200 Page 16 ACWA Association of S.B. County Special Districts PAN)A AWN /ARF Subscription Matthew Bender Co. California Municipal Utilities Association (CMUA) California Utilities Emergency C:alW ARN CSDA Foundation for Cross Connection Government Finance Officers Association Highland Chamber of Commerce Imand Counties Water Association IDS Holding LAFCO Miscellaneous First 4merican Real Estate S.B. Chamber of Commerce Southern Cal6orma Water Committee TRW Underground Service Alert Lipper Santa Aria United Stated Geological Service Water Education Foundation Water Environment Federation Water Resources Institute Water Trax W ESTCAS 1;C -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 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 Website Maintenance 5,000 Rate Studies 41,100 25,000 33,450 75,000 Miscellaneous 4,900 - - 3,000 619,635 650,823 645,000 640,804 663,000 Page 18 Schedule 3 Category Descriptions C ontractual Services 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 / 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 WRI - History Transcription Page 19 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 S(' ADA System Upgrade 75,000 - Plant 133 - demolish tanks 100,000 100,001) Field New Pickup Trucks 2008 -09 2009 -10 Proposed 01500 Flatbed w /Pipe Rack Budgeted Miscellaneous Equipment Amended Water Sewer Total Caterpillar 430E Backhoe _ 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 7,001) 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 S(' ADA System Upgrade 75,000 - Plant 133 - demolish tanks 100,000 100,001) Field New Pickup Trucks 35,000 01500 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 7,001) 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 4WITI-91 CAPITAL IMPROVEMENT PLAN FISCAL YEAR 2009 -2010 Page 3 EAST VALLEY WATER DISTRICT Capital Improvement Plan Updated Through April 2009 Page 4 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 1,486,468 1,482,653 50,000 North Fork Canal 3,025,805 1,951,304 2,188,394 - Plant 151 -6th Street Well 835,648 324,641 350,000 Plant 150 Wells - - - Lower Zone Wells (2) - Total Source of Supply Projects 4,939,134 3,762,413 4,021,047 50,000 Treatment Facilities Plant 134 - Upgrade Technology 386,520 231,714 435,000 4,186,000 Plant 134 - IDSE 38,508 9,019 65,000 Plant 150 - Lower Zn Perch Treat. PI - Phase 1 1,342,336 407,680 400,000 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 2,905,251 657,912 905,000 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 25,948 80,000 70,000 Sewer Main Lining - - - 200,000 Conejo Main Replacement 51,593 120,000 955,000 Total Wastewater Collection Projects 40,053 77,541 200,OOOT 1,225,000 Page 4 - - °-�- Projections 2010 -11 2011.12 2012 -13 2013 -14 Beyond Project Year 3 Year 4 Year 5 Year 6 Year 6 Totals - 2,614,149 - 4,977,109 - - - 1,160,289 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 1,750,000 1 13,976,547 '11,165,000 - - - - 15,969,234 47,527 '10,950,000 10,750,000 1,075,000 - - 25,725,016 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 69,949,163 250,000 - - - 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 2,900,000 680,000 _ 960,000 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 - - - 1,006,593 376,7-07 325,000 200,000 200,000 1,200,000 3,642,594 Page 5 EAST VALLEY WATER DISTRICT Capital Improvement Plan Updated Through April 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) Projects - By Type Years Year 2008.09 2009 -10 Actual Actual Budget Year 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 1,222,658 706,538 938,280 - 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 - 192,545 300,000 200,000 Plant 59 Recoating - - - - Plant 143 - 10mg Inter Zone Storage - - - - Relocation of Facilities for Other Agencies 52,772 117,595 95,000 175,000 Eastwood Farms Assessment District 32,969 1,925 5,000 60,000 Total Trans & Distribution Projects 1,347,715 1,530,132 1,798,280 1,085,000 General Projects GIS Implementation 123,827 88,341 125,000 230,000 Headquarters Building 8,430,398 343,891 570,000 115,000 Total General Projects 8,554,225 432,232 695,000 345,000 TOTAL CAPITAL IMPROVE. PLAN PROJECTS 17,786,378 6,460,230 7,619,327 8,398,500 Miscellaneous / Developer Projects Developer Water Facilities (Reimb by Fees) 1,598,279 312,227 Developer Sewer Facilities (Reimb by Fees) 771,190 (3,307)' Water Conf / Solar Challenge 18,954 Plant 28 / 107 10,000 Plant 101 5,000 Regional Treatment Plant 3,953 5,000 Demo Del Rosa Headquarters Bldg 67,510 75,000 Seven Oaks Dam (SAR) Discharge 27,796. 45,000 TOTAL MISC / DEVELOPER PROJECTS 2,369,469 427,133 140,000 Total Capital Projects 20,155,847 6,887,363 ! 7,759,3271 8,398,500 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 �— Projections 2010.11 2011 -12 2012 -13 2013 -14 Beyond Project Year Year Year Year Year Totals 542,023 - 180,865 - 370,000 170, D00 - 177,957 501),000 - 500,000 451,720 - - 2,380,916 3,815,000 1,350,000 - - - 5,265,000 - 1,300,000 1,000,000 5,400,000 7,700,000 700,000 - 700,000 300,000 300,000 992,545 300,000 - - 300,000 10,700,000 10,700,000 - 345,367 1,940,000 - 2,034,894 7,476,720 1 2,350,000 1,300,0071 1,000,000 16,100,000 32,189,567 200,000 200,000 200,000 - - 1,042,168 - - - 24,600,000 33,489,289 200_000 200,000 200,000 24,600,000 - 34,531,457 A,846,720. 20,635,000 7,570,000 28,130,000 43,710,000 163,536,828 1,910, 506 767,883 18,954 3,953 67,510 2,768,806 .30,848.720 20,635,000 1 7,570,0001 28,130,000 43,710,000 166,305,634 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 30,846,720 20,635,000 7,570,000 28,130,000 43,710,000 Page 7 —.• —_ — o,n�oMMrc m �nocoN M ' (6SN NOtn W 06 W vq ( O (Om ( r N (6 (6 MNMn OJ (O O M0rMM W OMm mMM M N Mm W (OO m N ' dh �-OJ (O .- co MN M NMN in W M 0 0 0 0 0 0 O O 0 0 O 0 0 0 0 0 0 0 0 O O O O O ri ui ri a M 0 0 0 0 0 0 0 0 0 Cl c o 0 n O 0 o O o C 0 r M fA N W N N N N O O O O O O O O O O M N O O O O O O O O O O N N O O O N . 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