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Home My WebLink AboutAgenda Packet - EVWD Board of Directors - 06/09/2011EastValley Water District SPECIAL NW FTING June 9,20119:00 am EAST VALLEY WATER DISTRICT 3 654 HIGHLAND AVE #30, HIGHLAND, CA. AGENDA CALL TO ORDER PLEDGE of ALLEGIANCE I . Public Comments OLD BUSINESS 2. Discussion and possible action regarding the District's 2011-2012 budget Discussion and possible action regarding the scheduling of a Prop 218 hearing to consider a sever treatment rate Increase ADJOURN Pursuant to Government Code Section 54954.2(a), any request for a disability - related modification or accommodation'. including auxiliary aids or services, that 1s sought in order to participate In the above agendl ed public meeting should be directed to the District's Administrative Manager at (909) 885 -4900. EastValley Water District Board Memorandum No. 8 -24 -2011 Date: June 9, 2011 From; Robert Martin, General Manager Subject: 2011 2012 East valley water District Budget (UPDATED) Background: As you are a vaxe, the City of San m Water Department has raised their wastewater treatment rates for all residential axed commercial sources. The Est increase went into effect at the start of this year and will he followed he a larger increase on January I" of next year. These increases and their effect upon this agency have led to a debate by this Board as to whether to schedule a Prop. 218 hearing. with this 'n mind, f have prepared three versions of next year's budget for your consideration. The first is my recommended version and is based on the assumption that the District will pass along these increases from San Bernardino to our EvWD customers as we have Mn the past, scheduling afro . 218 hearing and implementing 'increased sewer treatment rates early next fiscal year. The second budget, makes the assumption that no increases will he levied and the existing gate structure will have to cover the additional operational cost for treatment. The third budget version, which is being presented for the first time, assurnes that a Prop. 218 hearing Will he held at some point during the first six months of next fiscal year, and that sewer treatment rates matching the City's will be approved and become effective on January 1't, 2012. other than the different effective dates of rate increases, and the resulting difference Sewer Treatment revenues, versions #1 and # of the budget are i 2011/12 Proposed Budget — 18,800 acre -feet With the District's October 1' rate i 1 Benefit costs have been decreased slightly due to our OPEB savings. 2 Dues and Subscriptions a. Budget l (and 43 ) contains only nominal changes to this budget category b. Budget 42 reflects the elinu*nation of the dues to most of the organizations that the District belongs to. I have maintained our dues to ACWA (dental program), AVVWA (employee certification and training), CSDA commercial insurance and liability coverage), Foundation for Cross Control (District's cross connection program), LAFCO (mandated), and a few other smaller programs that the District must participate Mn. All others, including CMUA, VVESTCA S, USGS, Water Education Foundation,, Water Resources Institute and others have been deleted. 3 vehicle Maintenance costs have increased to cover the higher cost of fuel. 4 Contractual Services a. Budget 41 reflects a slightly lover cost for security as we are slowly reducing the security coverage at our Yard and Treatnnent Plant. our Auditing costs have been increased to account for the Single Audit we are required to perform as part of our grant prograrn. out Public Relations Expenses have been increased by $20,000 to account for our continued use of services from CV Strategies. our Corporate Culture Consultant budget has been increased by $45,000 to reflect the work that Dr. Mathis is perfon in for the District. The litigation expense for the Santa Ana Sucher ($75,000) is included in this category. A significant increase has been included o,000 to find our oncroing efforts in our IT upgrades and backup systems. This schedule also Includes the $45,000 committed for our audit of Ev vD operations (DeLoach). Overall, Contractual Services has increased by 26%. b. Budget #2 also reflects the same changes to our Security and Auditing casts. We have, however, made substantial cuts to many of the programs the District has been committed to. These include the elimination of our Public Relations consultants and both our State and Federal lobbyists. The Corporate Culture Consultant is only funded to provide Search Services for a new General Manager. All other work by Dr. Mathis has been deleted. our Westem Judgment consultant has been eliminated and our efforts to upgrade our IT systems have been scaled back substantially from the Budget #1 and levels. Since commitments have already been made, I have maintained our finding levels for the SAS litigation and our Operational Audit. These changes have resulted in a 21% decrease to our Contractual Services costs. 5) Election Expenses have been estimated at $75,,000 in both budgets. 6) Public Education /Outreach expenses have been modestly reduced in Budget 1. Budget #2, however, reflects a significant decrease 2,000 in these programs. 7 Employee Programs have been maintained with the exception of the Employee Awards Banquet which was eliminated in Budget #2. 8) Education funding has been increased to provide for greater training in our new IS programs which are slowly being implemented. 9 Employee Travel expenses have been retumed to normal levels in Budget #1 but have been decreased even further in Budget #2. Other Uses of Funds 1 Canal Replacements reflect our need to continue investing i • Interest income on interdepartmental loans was added to the sewer department "s coverage projections The impact of adjusting the allocations was to shift small amounts of cost from the sever f and to the water fund. Any fu. her adjustments in cost allocation should be weighed very carefully as it is the water fund that has significant fiscal challenges in the next few years, including increases in debt service costs, and significant increases in operating costs, related to Plants 134 and 150. We have always maintained a strong financial standing which has been reflected in our bond ratings. It is any belief, based on our interviews with the ratings agencies, that the ratingsre have achieved are a direct result of the Istriet' s Willingness to address increasing costs driven by regulation and aging infrastructure, with rate increases. f believe the case has been clearly made that the District's recent increases, and those now being imposed by the City for treatment plant upgrades, are necessary because of these factors. It is any opu' aion and my recommendation that the Board schedule a Proposition 218 Dearing as soon as possible and implement the rate increases that were adopted by the City of San Bernardino water Department for wastewater treatment. EVWD., OPERATING BUDGET FISCAL YEAR 2011 -2012 Adopted XXX No Sewer Treatment Rate Increase Page I Operating revenue Water Sales Water System (Meter) Charge Severer System Charges Sewer Treatment Charges Service Initiation Charges Collection Charges Installation Charges (water) Permit & Inspection Fees Non Operating Revenue Interest Income Gain on Disposal of Assets Cooperative Agreements - Power Operating Grants Other Total Revenue t 238,825 62,248 30,000 30,000 33,000 (133,411) - - 81,691 81,631 110,000 50,000 42,000 3,730 31,397 118x884 36,900 36,000 348,913 1110082 182,000 122,000 27,000 102,000 25,191,889 24,838,142 26,325,900 25,400,000 270109,'185 Page 2 2010-11 2010-11 2008 - 2009-10 Original Amended 011 -1 Actual Actual Budget - Budget Proposed 1 1,918,507 11,638,235 12, 31,000 1 1,71 6,000 127785,000 3,096,901 3,218,189 3,6649000 3,884,000 4,129,185 3,407,900 3,509,254 3,820$000 3,720,000 3,965,000 5,831,258 5,665,046 5,870,000 5,770,000 5,819,000 91,000 111,408 138,000 136,000 78,000 205,293 202,644 220r000 270,000 270,000 49,8 841411 - 20,000 1,450 i 875 22000 2,000 19000 24, 842,987 26,143,000 25,278, 000 27,067,'185 24,427,080 t 238,825 62,248 30,000 30,000 33,000 (133,411) - - 81,691 81,631 110,000 50,000 42,000 3,730 31,397 118x884 36,900 36,000 348,913 1110082 182,000 122,000 27,000 102,000 25,191,889 24,838,142 26,325,900 25,400,000 270109,'185 Page 2 Catemy Descriptions Operating Revenue Water Sales Retail later Sales Water System (Meter) Charge Sewer System Charges Sewer- Treatment Charges Service initiation Charges Collection Charges Installation Charges Permit & Inspection Fees Charge based on meter size Maintenance/up Deep District lines Treatment charges collected for the City of SB Administrative fee for setting up new customer account Dellnq Fees, Returned hrgs, Disconnect Charges, Hang Tag Fees Developer paid projects - not budgeted Fees for new construction: and upgrades - Fewer new building starts Interest Income Interest on In stments less investment capital and lower rates Gain on Disposal of Assets Cooperative Agreements - Power Enernoc Agreement Operating Grants 1712MA reimbursement of eImerg ncy repair costs Other Page 201 0 -11 2010 -11 2008 -09 2009 -10 Original Amended 2011 -1 Actual Actual Budget Budget Proposed Operating Expenses Source of Supply Supervision & Labor 134,747 150,228 157,000 157,000 1575000 Overtire Labor 1,623 5,000 5,000 51000 Purchased Water 125,000 200,000 170,000 200,000 Facilities Maintenance 22,163 11,151 15,000 15,000 10,000 Groundwater Replenishment 144,215 149,826 150,000 150,000 187,500 North Fork Assessments 58,205 102,191 110,000 110,000 110,000 Contractual Services 162,432 138,771 199,500 224,500 216,000 Water Supply Studies 92,691 137,258 40,000 614,543 816,048 836,500 801,500 925,500 Pumping Supervision & Labor 505,613 457,427 468,200 468,200 511,000 Overtime Labor 82,014 80,000 80,000 809000 C1P Labor Credit (28,692) Facilities Maintenance 254,926 199,269 347,000 315,991 335,000 Materials & Supplies 52,363 49,586 60,800 60,009 50,000 Feel & Power 2,062,995 2,070,931 2,120,900 2,000,000 2,100,000 Treatment Chemicals 138,824 189,784 165,000 165,000 165,000 3,014,921 2,970,319 3,240,200 3,089,191 31241,000 Water Treatment Supervision & Labor 139,203 105,913 129,800 129,800 110,000 Overtime Labor 39 #941 30,000 30,000 30,000 Facilities Maintenance 43,368 65,261 50,000 50,000 50,000 Materials & Supplies 18,909 95,218 20,000 20,000 120,000 Fuel & Power 150,404 124,977 125,000 125,000 125,000 Contract Treatment 936,774 990,007 1,500,000 1,100,000 1,200,000 Treatment Chemicals 33,951 32,713 45,000 45,000 50,000 Water Treatment Studies - '1,320,609 e '1,454,030 1,899,899 1,499,800 1,6859000 Sewer Treatment Contracted Services 5,631,258 5,885,046 6,002,000 6,030,300 6,640,000 Transmission & Distribution, Supervision & Labor 851,611 1,056,454 1,038,700 988,700 1 ?1 57,860 Overtime Labor 63,522 80,000 80,000 BOPOOO Cllr Labor Credit (92,961) (385,000) (385,000) (570,000) Facilities Maintenance 204,215 279,617 287,000 257,000 260,000 Materials & Supplies 411,989 279,605 340,000 315,000 350,000 1,467,815 1 ,586,237 1,380700 1,255,700 '1,277,860 Wastewater Collection Supervision & Labor 278,457 255,819 310,300 390,300 323,540 Overtime Labor 2,376 5,000 5,000 5,000 Cllr Labor Credit Facilities Maintenance 54,012 173,596 150,000 150,000 1759000 Materials & Supplies 87,393 42,451 63,000 03,000 73,000 399,862 474,242 528,300 518,300 576,540 Page 4 Pumping Supervision & Labor Production Staff - see schedule I Overtime Labor iP Labor Credit Production Staff wo rk on Capital Irn prove ments P! 40) - no current yeas~ projects Facilities Maintenance Maintenance and Repairs at Pumping Plants laterals & Supplies Materials for maintenance and repairs to Pumping Plants Fuel & Poorer Electrical power to extract and transfer water Treatment Chemicals Wellhead treatment Water Treatment Supervision & Labor Overtime Labor Facilities Maintenance Materials & Supplies Fuel & Pourer Contract Treatment Treatment Chemicals Treatment Plant Operators - see schedule I Maintenance and Repairs at the Treatment Plant - increased repair costs Materials for use at the Treatment Plant Electric cost for Treatment Plant Contracts with Envlrogen Chemicals used at Treatment Plant l ater Treatment Studies Support work for Corp of Engineers Water duality study Sewer Treatment Contracted Services Remiftance to City of SB of Treatment Fees Collected Transmission & Distriubution Supervision & Labor Field crew and ]deter Shop' - see schedule 1 verUme Labor Facilities Maintenance Maintenance to main lines, services lures - increased paving costs / oil Materials & Supplies Small tools, inventory used to repair mains, services Wastewater Collection Supervision & Labor Seaver Crew - see schedule I Overtime Labor iP Labor Credit Facilities Maintenance Maintenance to sewer lines Materials & Supplies Inventory and supples used for sewer line repairs and maintenance page Catego3i Descriptions Source of Suppler Supervision & Labor Water Quality Staff - See Schedule I verdure Labor Purchased Water Muni water for Treatment Plant and Cooperative Recharge Program Facilities Maintenance Maintenance and Repairs. Groundwater Replenishment SF3VWCD pump tax at g:81 per AF {increase from $7.85 prior year} North Fork Assessments Assessments for East Valley shares of forth Pork Stock Contractual Services Laboratory water testing I dater Trax I Conservation Water Suppler Studies Santa Ana liver Watershed Sanitary Survey Pumping Supervision & Labor Production Staff - see schedule I Overtime Labor iP Labor Credit Production Staff wo rk on Capital Irn prove ments P! 40) - no current yeas~ projects Facilities Maintenance Maintenance and Repairs at Pumping Plants laterals & Supplies Materials for maintenance and repairs to Pumping Plants Fuel & Poorer Electrical power to extract and transfer water Treatment Chemicals Wellhead treatment Water Treatment Supervision & Labor Overtime Labor Facilities Maintenance Materials & Supplies Fuel & Pourer Contract Treatment Treatment Chemicals Treatment Plant Operators - see schedule I Maintenance and Repairs at the Treatment Plant - increased repair costs Materials for use at the Treatment Plant Electric cost for Treatment Plant Contracts with Envlrogen Chemicals used at Treatment Plant l ater Treatment Studies Support work for Corp of Engineers Water duality study Sewer Treatment Contracted Services Remiftance to City of SB of Treatment Fees Collected Transmission & Distriubution Supervision & Labor Field crew and ]deter Shop' - see schedule 1 verUme Labor Facilities Maintenance Maintenance to main lines, services lures - increased paving costs / oil Materials & Supplies Small tools, inventory used to repair mains, services Wastewater Collection Supervision & Labor Seaver Crew - see schedule I Overtime Labor iP Labor Credit Facilities Maintenance Maintenance to sewer lines Materials & Supplies Inventory and supples used for sewer line repairs and maintenance page Page 2010 -11 2010 -11 2008 -09 2009 -10 Original Amended 2011-1 Actual Actual Budget Budget Proposed Customer Accounts Supervision & Labor 597,941 574,697 573,000 573,000 541,000 Overtime Labor 52,395 60,009 60,004 0,000 Postage 105,044 112,025 126,000 126,000 120,000 Contracted Services 140,246 147,012 155,000 155,000 180,000 Materials & Supplies 5,904 8,000 8,000 81100 Bad Debts ! Shortages 6,580 10,682 3,500 3,500 31500 855,715 896,991 925,500 -925,500 918,600 trative General & Administrative Supervision & Labor 1,938,453 2,185,108 2,037,000 1,9944,000 2,062,000 Overtime Labor 23,078 40,000 40,000 40,000 OIP Labor Credit (316,490) (291,000) (331,000) (392,000) Benefits 1,906,399 2,339p293 2,456,745 2,416,745 2,355J417 Directors Fees 80,350 69,696 80,000 80,000 80,000 Directors Expenses 17,119 58f727 22,000 22,990 30s000 Director Benefits 30,236 31,426 36,700 3 %000 Telephone and Utilities 121,373 1 18,267 120,000 120,000 130,000 Dues & Subscriptions 114,228 116,130 113,650 110,000 58,600 Postage 30,160 19,690 25,500 25,500 26,000 Office Equipment 211,369 141,502 138,000 133,000 135,000 Office Supplies and Expenses 182,348 88,492 105,000 105,000 100,000 Vehicle Maintenance & Fuel 290,461 825,432 350,000 380,000 400,000 General Plant Maintenance 206,612 .212,822 215,000 215,000 222 #000 Contractual Services 648,792 762,926 717,500 752,500 632 #l00 Election # Fees 366 - 75,000 Public Education 1 Outreach 106,564 21,924 46,000 46,000 209000 Regulatory Fees 1 Compliance 76,255 105,168 100,000 80,000 55,000 Rents & Leases 156,302 1 61,009 185,000 210,000 185,000 Licenses & Certifications 12,079 1,755 5,500 5,500 4,000 Employee Programs 22,185 25,373 25,000 25,000 20,000 General Insurance- 250,120 251,902 265,000 265,000 230,000 Education / Seminars I Conferences 29,375 33,887 43,000 30,000 40,000 Meals, Lodging, Travel, Mileage 35,358 24,318 43,000 35,000 30 =000 Safety Equipment 27,484 20,929 25,000 25,000 17,000 Disaster Emergency 8,799 19,218 53,000 40,000 40,000 6,452,921 6,852,747 6,919,895 6,855,945 6,633,117 Total Operating Expenses 19,757,644 20,715,660 21,712,805 21,016,736 210897,817 Non-Operating Expense 2001, 2004 & 2006 Financing Interest 931,135 864,812 423,119 2010 Debt Financing Interest 498,541 1,258,600 Capital Lease - Phone System 13,490 13,490 13,490 13,490 1,0141786 944,625 898,302 935,150 1,272,090 Total Operating &INon- Operating Expense a 20,772,430 21,660,285 22,611,197 21,951,886 23 #'169,707 Other #.ices Of Funds Capital Replacement ment 437,400 932,100 951,100 565,500 Contrib To Capital Improve Program 2,855,000 1,045,000 782,000 1,737,000 Contrib To Bate Stabilization Fund 326,307 326,807 228,000 Debt Service Principal cops �`j 5+7}5,006 j' 6'15,00V - +1996 2001 DOP 720,000 750,000 785,000 327,336 Page d�ategoEy.Descrjptlons Customer Accounts Supervision & Labor Customer service department labor, including meter reading - see schedule 'I Overtime Labor Administration, Finance and Engineering Labor - see schedule I Postage Contracted Services Delivery costs for bills and delinquent notices - increase in postage rates Bill Print & Mailing, E- Bills, Electronic Payment Settlement Fees Materials & Supplies Bad Debts / Shortages Write off delinquent customer accounts with balances under $15.00 General & Administrative Supervision & Labor Administration, Finance and Engineering Labor - see schedule I Overtime Labor iP Labor Credit Benefits Employee Benefits - see schedule I Directors Fees Daily Director Fees Directors Expenses Reimbursable Director Expenses Director Benefits Medical, Denial and Retirement Telephone and Utilities Telephones, gas, electric, refuse and internet service Dies & Subscriptions See schedule Postage Office postage including Prop 218 notices 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 Bee Schedule Election Fees Mail Ballot Public Education I Outreach Calendars, Community Events, Printed Materials Regulatory Fees I Compliance Business Plans, AQMD and CArB compliance fees, AB 9 0 Rents & Leases Office suites 18 & 80, Storage unit on 5th Licenses & Certifications Distribution and Treatment Certifications Employee Programs Employee incentives, 25 year awards, EAP, Awards Banquet General insurance Policy w/ SD I A, Arroyo claims handling Education I Seminars I 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 Disaster Emergency spaces Employee first aid bits and disaster bits, Disaster supplies and emergency water Non-Operating Expense 2010 Debt Financing Interest Capital Lease - Phone System Other lases Of Funds Capital Replacement See Capital Replacements section Contrib To Capital Improve Program See Capital improvement Program section ontrib To late Stabilisation Fund 1996 COPS 2001 COPS Page Page 8 2010 -11 2010-11 2008 -0 2009 -10 Original Amended 2011 -1 Actual Actual Budget Budget Propoer 2004 Installment Purchase Agrrrmt 370,515 337,375 405,003 200,249 2006 1nstaII men t Purchase Ag rmt 199,380 209,875 220,893 103,849 2010 Revenue Bonds 707,273 1,168,978 5,157,775 1,962,250 3,713,303 3,463,114 3,9990478 Total Expenditures 25,930,205 23,622,535 261325,000 25,41 ,000 27,189,185 Net Cash Flour -- (738,32 } 0 (15,000) 0 915,607 Page 8 Category Dsrr bons 2004 Installment Purchase Agrmt 2006 Installment Purchase Agrmt 2010 Revenue Bonds 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 Non Operating Revenue Interest Income Gain on Disposal of Assets Cooperative Agreements - bower Operating Grants Other Total Revenue EAST VALLEY WATER DISTRICT 2011-12 Operating Budget - By Fund Proposed Proposed Dater Sewer Combined 12,785,000 12,785,000 4,129,185 4,129,185 8,985,000 3,985,000 5,819,000 5,819,000 39,900 89,999 78,000 270,000 270,000 20,000 28,00 1,000 1,000 17,248,185 9,824,000 27,0 7,18 3,000 42,000 3],000 33,000 42,000 15,000 9,800 27,000 08,000 89,000 102,900 1 7,385,185 9,863,000 27,159,185 Page 10 EAST VALLEY WATER DISTRICT 201142 Operating Budget - By Fund Page 11 Props ed Proposed Water Sewer Combined Operating Expenses Source of Supply Supervision & Labor 157,000 157,000 Overtime Labor 8,000 5,000 Facilities Maintenance 10,000 10,000 Purchased water 200,000 200,000 Groundwater Replenishment 187,500 187,500 Borth Fork Assessments 110,000 110,000 Contractual Services 216,000 216,000 Water Supply Studies 40,000 40,000 925,500 925,500 Pumping Supervision & Labor 511,000 511,000 Overtime Labor 80,000 80,000 Facilities Maintenance 335,000 335,000 1P Labor Credit Materials & Supplies 50,000 80,000 Fuel & Power 2,100,000 2,1 00,000 Treatment Chemicals 1 65,000 165,000 3,241, 000 3,241,000 Water Treatment Supervision & Labor 110,000 1 '10,000 Overtime Labor 30,000 80,000 Facilities Maintenance 50,000 50,000 Materials & Supplies 120,000 120,000 Fuel & Power 125,000 125,000 Contract Treatment 1 ,200,000 1 Treatment Chemicals 50,000 ,200,000 0,000 Water Treatment Studies 1,685,000 i 1,688,000 Sewer Treatment Contracted Services . - 0,640,000 6,640,000 Transmission etc Distriubution Supervision & Labor 1F157,860 1,1570860 Overtime Labor 80,000 80,000 lP Labor Credit (570,000) (570,000) Facilities Maintenance 260,000 260,000 Materials & Supplies 350,000 *50,{00 1 , # f , 1,277,860- ,277, 60 Wastewater Collection Supervision & Labor 323,540 023,540 Overtime Labor 5,000 8,000 lP Labor Credit Facilities Maintenance �i�5,000 - X75,000 Materia €s Supplies, 73,000 78,000 Page 11 EAST VALLEY WATER DISTRICT 2011-12 Operating Budget - By Fund Page 12 Proposed Proposed Water Sewer Combined - 576,540 576,540 Customer Accounts Supervision & Labor 270,500 270,500 541,000 Overtime Labor 30,000 30,000 60,000 Postage 63,000 63,000 126,000 Contracted Services 90,000 90,000 180,000 Materials & Supplies 4,050 4,050 8,100 Bad Debts Shortages 1,750 1,750 3,500 459,300 459,300 918,600 General & Administrative Supervision & Labor 1,309,450 762,550 2,062,000 Overtime Labor 25,260 14,750 40,000 C]R Labor Credit (376,0 }0) (17,000) (392,000) Taxes and Benefits 1,732,237 623,160 2,355,417 Directors fees 43,000 32,000 30,000 Directors Expenses 18,000 12,000 30,000 Director Benefits 22,300 16,200 86,000 Telephone and U ilities 91,040 33,960 1 30,000 Dues & Subscriptions 35,717 22,883 58,600 hostage 16,500 9,500 26,000 Office Equipment 81,000 64,000 135,000 Office Supplies and Expenses 62,100 37,900 100,000 Vehicle Maintenance & Fuel 360,200 89,800 400,000 General Plant Maintenance 200,600 21,200 222,000 Contractual Services 456,350 176,750 632,100 Election l=ees 45,000 30,000 75,000 Public Education 1 Outreach Programs 12,000 8,000 20,000 Regulatory Fees I Compliance 39,000 16,000 56,000 Facility Rents & Leases 114,600 70,400 136,000 Licenses Certifications 3,350 650 4,000 Employee Programs 13,893 6,107 20,000 General Insurance 184,000 46,000 230,000 Education 1 Seminars 1 Conferences 28,230 11,770 40,000 Meals, Lodging, Travel, Mileage 19,660 10,340 30,000 Safety Equipment 11,100 5,900 +17,000 Disaster Emergency 26,000 '14,000 40,000 4,581,277 2,051,840 6,688,117 Total Operating Expenses 12,169,937 9,727,680 21,897,617 Page 12 EAST VALLEY WATER DISTRICT 2011-12 Operating Budget - By Fund Non - Operating Expense 2010 Capital Project Financing Interest Capital Lease - Phone System Total Operating & Non- Operating Expense Other Uses Of Funds Capital Replacements Contrib To Capital Improvement Program Contrib To Fate Stabilization Fund Debt Service Principal 2010 Revenue Bonds Total Expenditure Proposed Proposed 1 ,222,240 36,360 6,745 6,745 1,228,985 43,105 13,398,922 9,770,785 456,250 409,250 1,420,000 317,000 228,000 1,088,523 80,455 3,1 92,773 805,705 1 6,591, 95 10,577,490 Net Cash Flow 714,490 (714,490) Page 1 1,258,600 13,490 1,272,090 23,169,707 865,500 1,737,000 228,000 1,153,978 ?,099,478 27,1 9,1 This Page Left Blank Intentionally Page 14 Page 15 EAST VALLEY WATER DISTRICT Schedule 1 2011 -92 Operating Budget Salaries and Benefits 2010 -2011 2011 -2012 2010 -2011 Projected Adapted Adopted Adopted BUDGET CATEGORY _ Budgeted Actual Water Sewer Combined Supervision and Labor General and Administrative 2,077,000 2,034,000 1,366,300 736,700 2.102,000 Source of Suppler 162,404 1 52,000 162,400 182,000 Pumping 548,200 548,204 591,000 591,000 Mater Treatment 169,800 159,800 140,000 140,000 Transmission and Dlstnhutton 1.118.700 1,068,700 1,237,860 #,2-37,860 Customer Accounts 633,000 633,000 300,600 300,500 601,000 Sewage Collection 315,300 305,300 328,540 328,540 Total Supervision and Labor 5,014,000 4,911}000 3,797,660 1,364,740 5,162,400 Total District Benefits 2,456,745 ,416,745 1,732,237 623,180 2,355,417 TOTAL SALARIES AND BENEFITS 7,470,746 - - 7,327,745 -- 5,529,597 1,987,920 7,61 1,817 Supervision and labor in Capital 945,000 17,000 962,000 Improvement Program Included in the above Labor Totals Salary and Benefit Distribution by Dept Labor OT Labor Total Labor Benefits Labor and Benefits General And Administrative Administration 616,000 15,000 631,000 312,036 943,036 Finance 320,000 5,000 325,000 139,412 454,412 Warehouse 118,000 6,040 123,000 0 18�j,9'1D IT 136,000 5,000 14'1,000 +x,01 52,183 203,183 Fleet Services 129,000 5,000 134,000 71,003 205,003 Engineering 743,004 5,000 748,000 347,210 1,095,210 Sub Total General & Admin 2,062,000 40,000 2,102,000 995,764 3,097,754 Source of Supply 167,000 6,000 162,000 75,760 237,750 Purnping 511,000 80,000 691,000 249,938 840,838 Water Treatment 110,000 30,000 140,000 46,899 186,899 Transmission and Distribution 892,400 60,000 952,400 377,305 1,329,705 Customer Service 541,000 60,000 501,040 231,767 832,767 Sewage Collaction 186,000 6,000 191,000 98,222 289,222 Meter Shop 403,000 20,000 423,000 280,782 703,782 4,862,400 300,000 - 5,162,400 - 2,355.417 ' 7, 17,8'17 Benefits Medical, Dental & Life Ins 752,300 Workers CornpensaUon 175,000 Pers Contribution 1,21 9,078 Medicare 74,858 Uniforms 30,400 OPES (Retiree Medical Reimb and 104,180 Trust funding) Total 2,365,417 Page 15 EAST VALLEY WATER DISTRICT 2011-1 peratrng Budget Dues and Subscriptions Page 16 201 0 -1 1 2008 -0 2009 -10 2010 -11 Projected 2011 -12 BUDGET CATEGORY Actual Actual Budgeted - Actual -Proposed General and Administrative 98,350 AC WA 16,610 13,486 1 5,500 18,500 16 #500 Association of S.B. County Special Districts 275 275 300 300 300 AWWA 3,310 3,273 3,500 4,000 4,000 A WA F Subscriptions 15,165 15,921 16,000 15,200 - alifomia Municipal Utilities Association (CMUA) 3,470 3 +457 3,600 3,360 - alifomia Utilities Emergency 500 500 500 -- Capital Track 1,000 1,000 CSDA (Calif Special Districts) 3,325 4,033 4,300 4,000 4,300 Foundation for Cross Connection 370 1,000 1,000 1,000 1,000 Government Finance Officers Association 155 020 300 300 Highland Chamber of Commerce 2,325 2,527 3 *000 600 - Inland Counties Water Association 500 277 500 300 - 1DS Holding - Online Snap Ivey Manuel 1,500 1,500 1,500 1,500 1 ,650 LAFCO 10,000 10,000 20,000 20,000 20,000 Miscellaneous 2,550 4,174 5,500 5,000 3,000 First American Real Estate 3,730 4,020 4,000 4,000 4,000 S.B. Chamber of Commerce 105 300 200 Southern California Water Committee 750 850 850 850 TRIG 950 Underground Service Alert 1,575 1,495 1,500 1,500 1,500 USGS 7,500 7,500 7,500 - Water Education Foundation 3x500 3,500 3,500 3,500 - ater Environment Federation 220 464 350 350 360 Water Resources Institute 15,000 15,000 15,000 15,000 - Waster Trax 13,000 12,983 WESTCAS 1,150 1,150 1,150 1,150 - - 2 Backflow 1,840 ACWA - Chromium 6 1,000 1 01,430 116,130 1132650 110,000 58,500 Page 16 ACWA Association of S.B. County Special Districts WWA AWWAFF Subscriptions California Municipal C.ltiiities Association (CMIJA alfforniia Wities Emergency Capital Track SDA 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 Californian Water Committee TRW Underground Service Alert United Mated Geological Service Water Education Foundation Water Environment Federation Water Resources Institute Water Tra WETCA XC-2 Bakflo Category Descriptions Association of Catifomia Water Agencies Research Foundation - Barger operating base and higher rata Legislative issues rapid response California Special Districts Association Cross connection control and H drolic Research CFO Membership On line manual for vehicle repairs Property owner information used in the collection process Credit Checks - moved to Customer Accounts Marking water and sewer lines Emergency Response Tracks water sampling results; moved to Source of Supply Backfiow test results program; moved to Transmission & Distribution Page 17 Schedule EAST VALLEY WATER DISTRICT Page 18 2011-12 Operating Budget 2010-11 2008 4 2009 -10 2010 -11 Projected 2011 -1 Actual Actual Budgeted Actual Proposed Contractual Services Security 228,282 201,555 205,000 205,000 188,600 General Engineering 27,150 47,130 20,000 20,000 35,000 Computer Programmer 19,800 27,600 21,000 21,000 20,000 Lega[Fees 44,032 67,250 72,500 72,500 75,000 Audit I Accounting 44,309 38,925 40,000 40,000 46,000 Public relations 70,425 107,155 105,000 105,000 - Trustee Fees 19,336 15,890 10,000 10,000 8,500 Federal Representation 66,066 60,500 55,000 55,000 - tate Representation 78,532 72,220 50,000 66,000 - Safety Consultants 9,372 4,195 5,000 5,000 6,000 Website Maintenanoe 6,000 6,000 7,000 Rate Studies 33,450 68 *900 Corporate Culture Consultant 55,090 55,000 50,000 Western Judgement Consultant 25,000 25,000 - Santa Ana Sucker Task Force 27,000 27,000 75,000 Regional Basin Flow Modal Review 10,000 10,000 IT Assessment 5,000 5,000 IT Monitoring 1 Mite Backup 20,000 20,000 30,000 A B 45 Actuarial Update 5,000 5,000 6,000 Misc Administrative Consultants 51,606 85,000 640,804 762,926 752,500 752,500 632,100 Page 18 Category Descriptions Contractual Services Schedule 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 1 AccounUng Single audit required Public Relations Public relations consultant and public awareness programs Trustee Fees Federal Representation 10% decrease in monthly fees Mate Representation 10% decrease in monthly fees Safety Consultants OSHA Consultants 1 ebsite Maintenance Updates and changes perforrned by outside consultant Rate Studies Water and Severer rates, developer fees, tiered rates Corporate Culture Consultant Dr Mathis - assist with GM search Western Judgement Consultant Santa Ana Sucker Task Force Legal Services Regional Basin Flow Model Review IT Assessment IT Monitoring I Offsite Backup A B 45 Actuarial Update Misc Administrative Consultants Audit of EVWD operations, City Creek Cooperative Hydraulic Study Page 19 EVWD CAPITAL OUTLAY /REPLACEMENTS FISCAL YEAR 2011 -12 Page 1 DISTRICT Capital Outlay / Replacement schedule Fiscal Year 2011-12 Administration/Safety Mutual Hater Company Stock Air Monitoring Equip, Respirators Suite 30 Improvement Copier Furniture for Suite 30 Finance Warehouse Heating & A/C Unit GIL Multi Company Conversion Information Systems Computer Hardware Upgrades S Office 2010 Laerfihe Quickfields Enterprise Anti Virus Customer Service Billing Software Update Enhanced Cali Center (phone system) Additional Parts for 1VR Engineering Furniture for 2 Offices Ricoh Copier Format Converter PS Data Loggers 2 Production Well Rehabs 1 1A - 1 20 - 1 Booster, Electrical 25,5E Trailer flaunted Generator Ext Cab Pickup Trucks 2) Field Et Cab pickup Trucks 2 Miscellaneous Equipment Hydraulic Broom, Grinder for Backh oe Del Rosa lard Upgrades Dump Trailors (2) Wackers 2 New Vactor Retrofit Old Vactr 2011-12 Proposed 201 0 -1 1 Amended Budgeted Water Severer Total 51000 51000 5000 3,000 320,000 - 6,000 21500 23500 55000 1,300 - 20, 000 - 277700 12500 12,500 25,000 10,000 - 5,00 - 5,000 57000 10000 401000 - 73000 41500 47500 9V000 101000 - 21000 83500 61500 177000 2301000 260,000 2605000 301000 - 5,0 - 0,000 70,000 70,000 70,000 131000 352500 95,600 69750 61750 13,9500 35500 35500 71000 3595000 366=000 83000 39000 951 � 1 00 4569250 4097250 8653500 EAST VALLEY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM INCLUDING CAPITAL BUDGET FOR FISCAL YEAR 2010 -2011 Current Year Actual Updated through April 2011 Page EAST VALLEY WATER DISTRICT Capital Improvement Program Current Year Actual Updated through April 2011 Prior Current 111 ■ Mem Projects - By Type Years Year 2010-11 2011-1 Actual Actual Budget Year 2 Source of Suppl Plant 156 Well - - � - Lower Zone yells 2 - - - Plant 24 Drain in Lire - 10,433 121000 2401000 Sunrise Punch Well - - - Total Source of Supply Projects 10:433 1210001 2401000 Treatment Facilities Plant 13 - Upgrade Technology 117587011 1 7758,678 35245,892 616457079 ement Plant 13 -- Membrane Replacement Plant 150 - Lower Zn Perch Treat. PI - Phase 1 1:8251125 9, 697 6051000 650,000 Plant 150 - Lower Zn Perch Treat. Pl - Phase 2 - - W - PInt 152 - Inter. Zone Perch Treat.. Plant Total Treatment Projects 335831136 _17857,575 31850,892 712951079 Pumping Facilities Plant g - Rehab Forebay and Booster Station - - 301000 Plant 40 - inter to Lipper Zone Transfer 21696 125 - 4007000 Plant 127 - Lower to Inter Zone Transfer .. - - Plant 1 - Replace Boosters Well - - - - Plant 134 - Lipper to Canal Zone Transfer - - -- - Plant 39 - Inter to Upper Zone Transfer - � .. Plant 25 - Inter to Capper Zone Transfer - -- - - Plant 143 - Inter to Capper Zone Transfer - 303104 2001000 9007000 Total Pumping Projects 21696 361229 296,600 1,389,099 Wastewater Collection System Sewer System Studies Planning 1423662 7:376 501699 2001000 Server Main Lining - 61 1 OOPOOO 1171000 Conejo Main Replacement ement 11 ,869 5083951 5603099 - Total Wastewater Collection Projects 255,551 61 1,372 7191099 3171099 Page 2012 -13 2013-14 14-1 2015-16 Year 3 Year 4 Year 5 Year 172531895 - - 16,9903000 , 025, 000 - - 5,050 }000 21850x0( 18,243,895 11025300- , 025,000 5,050'.000 2.850.08 2703000 200000 '.'. -- 3001000 - 500,000 500,000 520,000 - 780,000 - - 21200,000 - - 400 � 000 5503000 - 138403000 1001000 450 � 000 5501 000 4501000 450,000 4502000 EAST VALLEY WATER DISTRICT Capital Improvement Program Current Year Actual Updated through April 2011 Projects - By Type Prior Current Years Year (Memo) 15iUlS�'�'�iiYLG�� iii �r•4�Yk�r�y' ++T��'�,r4 `" 2010-11 201 1 -1 Actual Actual Budget Year Transmission & Distribution System 6th St " Pipeline - Plants 11 & 12 to 1 - - 130,900 Live Oak Main Replacement 91943 197, 136 2001009 11 53990 Harlan Lane plain Replacement 71957 - - 903000 Cunningham Hillview / Crest Bruce - 420,766 4501900 - th St 30" Pipeline - Plant 151 to Plant 40 - 631499 1201900 317373000 6th St 30" Pipeline - Pl 40,to PI 143 - - - - 9th St 12" Pipeline - Del Rosa to sterling - - - - AMR Deter Replacement Program - 56,441 305000 3909000 Plant 59 l ec atin - - 50X0 Plant 143 - I Omg Inter Zone storage - - - - leservcir- Greenspt Rd s Curve - - Reservoir-Seven Oaks Dam Fed - - - elccation of Facilities for Other JA e ie 541733 323261 1 001000 1001000 Eastwood Farms Assessment District 1121529 511927 2221 17399 Baseline Gardens - 741522 - - Total Trans & Distribution Projects 135,162 3962543 9307900 63733,399 General Projects Gls Implementation 4571752 136,544 1001000 1003000 Headquarters Building - - - Total General Projects 4571752 136,54' 1602000 l,0 �SrY� 1`y,i� 11 �.�! '�' .J"� �a Sissy ■■■ "n °1155 T`K I :1 I ,...'„r, ry,'�� i ' '•� ; � r�# 'if'4, o +i �I,FI�P '�• 1k i'�•ii'f• .."' } yf � '�. ' �.. �i�'Jx. f 'I,�I 'I' �x i.. + 1� S. 2'!' iR a•'I >� ��' � .�i":' 14. t it Miscellaneous I Developer Projects Developer Water Facilities (Reimb by Fees).,.. 226A44 101779 Developer sewer Facilities (ReImb by Fees) ('17,590) 53672 Regional Treatment Plant 242246 Seven Oaks Darn (SAR) Discharge 206$057 i rthfcrk Replacement (Highland Ave @ VF VV) 2010 Flood Clean Up - Highland (43923) 2010 Flood Clean Up - EVWD - Facilities 1193957 LoP -S 4� ti Y 4 �-„ 1.�.'•w+,1�tI'{. II 1 . �•sl.'i .'., rl� .x S' i?+' nr�.. ` S + T{. ��'{ri.l11'�i., i + ''1 ,. '..I•1+ . 5- �"' ti1y1*M . i..l. 5Sr lr r iY 4 r '• k,Yfl'�i.p.n . L, . 9. �it 'f. �lF : ' r .. 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I,,y '1 .Y..,�k w }�F7�4fyj_d,-�I 'I � �� 2012-13 2013-14 2014-15 2015-16 B nd Project Year 3 Year 4 Year 5 Year 6 Year 6 Totals 400,000 - _ - 5802000 - 322079 703000 - 1677957 7957 420,700 1000 1000 -- 578001490 1 1300,000 110002000 - -- 514007000 71700,000 00,000 700, 000 - - 7001000 300,000 3003000 - - 956,441 2507000 - -� - 300,000 103700 7000 1 037005000 -� - - 10:700X0 000 1 , 700, 000 - - -- 10,7001000 10,700,000 1501000 1501000 1 507 000 1 501000 7861994 2,375 :856 74,522 4,5303000 114509000 8507 000 1601000 87, 500, 000 52,3451'175 094,295 - 1010007000 1010002000 -� - 1070007000 10 :9,29 • '� ��'�rrF �`I FI'h'k L �. #� �''��y [I' { �15�'..b: -, .L �F� �� 1 + i'll �L i ;� 4 L , }41 4 +y'.'4.: ` *5. 1` 5 �n / 'T. I YI 112 , _. 1' 2372223 (117918) 24,246 ' ' ly , 5. _ ' Vii+" V' , T1 � �i 1'" •Fig �. � 1 . � 1 4 r '�� :'1 µ+{: f7� � ��. ` `f4Y-� . It. �L, r. ��•n'k. �µ' ��ti i. 1'h. 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LL I O G� C D CL .j CO W a_ EVWD OPERATING BUDGET FISCAL YEAR 2011 -2012 Adopted XXX Sewer Treatment Rate Increase September 1, 2011 and January 1, 2012 Page 1 Nora Operating Revenue Interest Income 235,825 62,248 201 0-11 201 0 -11 339000 Gain on Disposal of Assets 200& -09 2009-10 rig oral )\mended 011-1 Cooperative Agreements - Power Actual Actual Budget Budget Proposed Operating Revenue 3,730 Water Sales 11,918,507 11,638,235 12,431,000 11,716,000 12,705,000 Water System (Meter) Charge 3,996,901 3,215,180 3,664,000 3,664,000 4,129j 85 Severer System Charges 3,407,960 3,509,264 3,820,000 8,720,000 3,965,000 Sewer Treatment Charges 5,531,258 5,685,048 6v870,000 5,770,000 6,637,000 Service Initiation Charges 91,000 111,406 136j000 136,000 78,000 Collection Charges 205,293 202,844 220,000 270,000 270,000 Installation Charges (water) 490,658 84,411 - 20,000 Permit & Inspection Fees 1,450 875 2,000 2,000 I tD00 24,842,987 24,427,060 26,148,000 25,278,000 27,785,185 Nora Operating Revenue Interest Income 235,825 62,248 36,000 36,000 339000 Gain on Disposal of Assets (133,411) - - Cooperative Agreements - Power 81,691 61,631 110,009 50,000 42,000 perafing Grants 3,730 Other 31,397 116,884 88,000 36,000 27,000 348,913 1'11,x}82 182,000 12 ,000 102,000 Total Revenue 25,191,880 24,538,142 28,325,x 00 25,400,000 27,887,185 Page C@Legory Descriptions Operating Revenue Water Sales Retail eater Sales Water System (Meter) Charge Sewer System Charges Sewer Treatment Charges Service Initiation Charges Collection Charges Installation Charges Permit & inspection Fees Charge based on meter size Maintenance/up keep District lines Treatment charges collected for the City at SB Administrative fee for setting up new customer account Delinq Fees, returned Ck Chrgs, Disconnect Charges, Hang Tag Fees Developer paid projects - not budgeted Fees for new construction and upgrades - Fewer new building starts Interest Income Interest on Investments - less investment capital and lower rates Gain on Disposal of Assets Cooperative Agreements - Power EnernocAgreement Operating Grants FEMA reimbursement of emergency repair costs Other Page 201 0 -1 1 201 0 -1 1 2008-09 2009 -10 Origional Amended 2011 -12 Actual Actual Budget Budget Proposed Operating Expenses Source of Supply 139,203 105,913 129,809 129,800 110,000 Supervision & Labor 134,747 150,228 157,000 157,000 157,000 Overtime Labor 43,368 1 ,623 5,000 5,900 5,000 Purchased Water 16,909 125,000 290,000 170,000 200,000 Facilities Maintenance 22,163 11,151 15,000 15,000 1 0,000 Groundwater Replenishment 144,215 149,8261 150,000 150,000 187,500 North Fork Assessments 58,295 102,191 110,900 119,900 110,000 Contractual Services 162,432 138,771 199,500 224,500 2'16$000 Water Supply Studies 92,691 137,258 1,899,800 ..,_. ..� 403,000 Sewer Treatment 614,543 816,048 836,509 831 ,500 925,500 Pumping 8,631,258 5,665,046 6,902,909 6,030,800 6,640,000 Supervision & Labor 505,813 457,427 468,200 468,200 511,000 Overtime Labor 851,611 82,014 80,000 80,000 80,000 IP Labor Credit (28,692) 80,900 80,909 80,000 Facilities Maintenance 254,926 199,269 347,000 315,991 335,000 Materials & Supplies 52,3603 49,586 60,000 60,000 50,000 Fuel & Power 2,0 2,995 2,070,931 2,120,090 2,000,000 2,100,000 Treatment Chemicals 130,824 139,784 165,000 165,000 165,000 Water Treatment Supervision & Labor 139,203 105,913 129,809 129,800 110,000 Overtime Labor 39,941 30,000 30,000 30F000 Facilities Maintenance 43,368 65,261 50,000 50,000 50,000 Materials & Supplies 16,909 95,218 20,000 20,000 120,000 Fuel & Poorer 150,404 124,977 125,000 125,000 125,000 Contract Treatment 93,774 990,007 1,509,000 1,100,000 1,200,000 Treatment Chemicals 33,951 32,713 45,900 45,000 50,000 Inter Treatment Studies - 1 x329,609 1,454,030 1,899,800 1 ,499,800 '1,6859000 Sewer Treatment Contracted Services 8,631,258 5,665,046 6,902,909 6,030,800 6,640,000 Transmission & Distribution Supervision & Labor 851,611 1,056,454 1,038,790 988,700 1,157,000 Overtime Labor 63,52.2 80,900 80,909 80,000 1P Labor Credit (92,961 ) (385,009) (385,000) (570,000) Facilities Maintenance 204,215 279,617 287,000 257,900 260y000 [Materials & Supplies 411,989 279,605 340,000 315,000 350,000 1,467,815 1,586,237 1,360,700 1 ,255,700 1,277,860 Wastewater Collection Supervision & Labor 278,457 255,819 31 0,300 300,300 323,540 Overtime Labor 2,376 5,999 5,099 5,000 IP Labor Credit Facilifies Maintenance 54,012 173,596 150,009 150,000 175,000 Materials & Supplies 67,393 42,451 63,009 63,000 739000 399,862 474,242 28,30 518,300 5761540 Page 4 Pumping Supervision & Labor Production Staff - see schedule 1 Overtime Labor iP Labor Credit Prod ction Staff wo rk on Capital Improvements Pl 40) - no current year projects Facilities Maintenance Maintenance and Repairs at Pumping Plants Materials & Supplies Materials for maintenance acid repairs to PtImping Plants Fuel & Power FlectrlcaI power to extract and transfer water Treatment Chemicals Wellhead treatment Water Treatment Supervision & Labor Overtime Labor Facilities Maintenance Materials & Supplies Fuel & Power Contract Treatment Treatment Chemicals Treatment Plant Operators - see scheduie I Maintenance and repairs at the Treatment Plant - increased repair costs Materials for use at the Treatment Plant Electric cost for Treatment Plant Contracts x0th Enviroen Chemicals used at Treatment Plant Water Treatment Studies Support work for Corp of Engineers Wate r Qu ality 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 I Overtime Labor Facilities Maintenance Maintenance to main lines, services lines - increased paging costs / ail Materials & Supplies Small tools, inventory used to repair mains, services Wastewater Collection Supervision & Labor Sewer Grew - see schedule I Overtime Labor lP Labor Credit Facilities Maintenance Maintenance to sewer lines Materials & Supplies Inventory and suppler used for sewer line repairs and maintenance Page 5 Catemy Descriptions Source of Suppler Supervision & Labor Water Quality Staff - See Schedule 1 Overtime Labor Purchased Water Muni water for Treatment Plant and Cooperative recharge Program Facilities Maintenance Maintenance and Repairs Groundwater Replenishment SBVWCD pump tax at $9.81 per AF (increase from $7. 85 prior year) North Fork Assessments Assessments for East Valley shares of North Fork Stock Contractual Services Laboratory water testing 1 Water, Trax 1 Conservation Water Supply Studies Santa Aria River Watershed Sanitary Surrey Pumping Supervision & Labor Production Staff - see schedule 1 Overtime Labor iP Labor Credit Prod ction Staff wo rk on Capital Improvements Pl 40) - no current year projects Facilities Maintenance Maintenance and Repairs at Pumping Plants Materials & Supplies Materials for maintenance acid repairs to PtImping Plants Fuel & Power FlectrlcaI power to extract and transfer water Treatment Chemicals Wellhead treatment Water Treatment Supervision & Labor Overtime Labor Facilities Maintenance Materials & Supplies Fuel & Power Contract Treatment Treatment Chemicals Treatment Plant Operators - see scheduie I Maintenance and repairs at the Treatment Plant - increased repair costs Materials for use at the Treatment Plant Electric cost for Treatment Plant Contracts x0th Enviroen Chemicals used at Treatment Plant Water Treatment Studies Support work for Corp of Engineers Wate r Qu ality 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 I Overtime Labor Facilities Maintenance Maintenance to main lines, services lines - increased paging costs / ail Materials & Supplies Small tools, inventory used to repair mains, services Wastewater Collection Supervision & Labor Sewer Grew - see schedule I Overtime Labor lP Labor Credit Facilities Maintenance Maintenance to sewer lines Materials & Supplies Inventory and suppler used for sewer line repairs and maintenance Page 5 Page 6 2010 -11 2010 -11 2008 -09 2009 -10 Origional Amended 2011 -1 Actual Actual Budget Budget Proposed Customer Accounts Supervision & Labor 597,941 574,697 573,000 573,000 541,000 Overdme Labor 52,395 60,000 60,000 60,000 Postage 105,044 112,025 126,000 126,000 126,000 Contracted Services 140,246 147,012 155,000 155,000 180,000 Materials & Supplies 5,904 8,000 8,000 81100 Bad Debts / Shortages 6,580 10,862 0 3,50{ 3,500 31500 855,715 .896!991 ,500 �-y x725,500 9183600 General & Administrative Supervision & Labor 1,938,453 2,185,108 2,037,000 1,994,000 2,062,000 Overtime Labor 23,078 40,000 40,000 401000 D1P Labor Credit (316,490) (291,000) (331,000) (425,000) Benefits 1,906,399 2,339,293 2,456,745 2,416,745 2 _,355x413 Directors Fees 80,350 80,500 39,000 80,000 801,000 Directors Expenses 17,119 58,727 22,000 22,900 30,000 Director Benefits 30,236 31,426 36,700 38,000 Telephone and Utilities 121,373 11 8,267 120,000 120,000 1300000 Dues & Subscriptions 11 4,228 116,130 113,650 11 0,000 109,650 Postage 30,160 19,690 25,500 25,500 26,000 Office Equipment 211,869 141,502 138,000 133,000 135 .$000 Office Supplies and Expenses 132,348 88,492 105,000 1 05,000 100,000 Vehicle Maintenance & Fuel 290,41 325,432 350,000 380,000 400,000 General Plant Maintenance 206,612 212,822 215,000 215,000 222,000 Contractual Services 648,792 762,926 71 7,500 752,500 988.0100 Election Fees 366 - 75tOOO Public Education / Outreach 106,564 21,924 46,000 46,000 40,000 Regulatory Fees I Compliance 76,255 105,168 100,600 80,000 65,000 Rents & Leases 156,302 161,009 185,900 210,000 1855000 Licenses & Certifications 12x079 1,755 5,500 5,660 4#000 Employee Programs 22,185 25,373 25,600 25,069 26,000 General Insurance 250,120 251,902 265,000 265,000 2759000 Education J Seminars 1 Conferences 29,375 33,687 43,000 30,000 53,000 Meals, Lodging, Travel, Mileage 35,358 24,318 43,000 35,000 43,000 Safety Equipment 27,484 20,929 25,000 25,000 17,000 Disaster Emergency 8,799 19,213 53,000 40,000 406000 Miscellaneous - 6,452,921 6,552,747 6,919,895 6,855,945 71104,068 Total Operating Expenses 19,757,644 20,715,660 21,712,895 21,016,736 221388,568 Non-Operating Expense 2001, 2004 & 2006 Financing Interest 884,812 423,119 2010 Debt Financing Interest 498,541 1,258,600 Capital Lease - Phone System 1 3,490 13,490 1 3,490 1,014,786 898,302 935,150 1,272,090 Total Operating & Nan - Operating Expense 20,772,430 20,715,660 22,611,197 21,851,886 23,640,658 Other Uses Of Funds Capital Replacement 437,400 932,100 9510100 8051500 ontrib To Capital Improve Program 2,855,000 1,045,000 782,000 1,970,000 ontnb To bate Stabilizaton Fund 326,307 326,307 242,050 Debt Service Principal 1996 cops 575,000 Page 6 Category Descriptions Customer Accounts Supervision & Labor Customer service department labor, including meter reading - see schedule I verUme Labor Postage Delivery costs for bills and delinquent notices - increase in postage rates Contracted Services Bill Print & Mailing, E- Bills, Electronic Payment Settlement Fees Matedals & Supplies Bad Debts / Shortages Write off delinquent customer accounts w1th balances under 15 -00 General & Administrative Supervision & Labor Administration, Finance and Engineering Labor - see schedule 1 Overtime Labor C1P Labor Credit Benefits Employee Benefits - see schedule 1 Directors Fees Daily Director Fees Directors Expenses Reimbursable Director Expenses Director Benefits Medical, Dental and Retirement Telephone and Utilities Telephones, gas, electric, refuse and internet service Dues & Subscriptions See schedule Postage Office postage including Prop 218 notices Office FEquipment 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 Sea Schedule Election Fees Mail Ballot Public Education Outreach Calendars, Community Events, Printed Materials Regulatory Fees 1 Compliance Business Plans, A MD and CARB compliance fees, AB 99 Rents & Leases Office smites 18 & 30, Storage unit on 5th Licenses & Certifications Distribution and Treatment Certifications Employee Programs Employee incentives, 25 year awards, EAP, Awards Banquet General Insurance Policy wl SDRMA, Arroyo claims handling Education 1 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 bits, Disaster supplies and emergency water Non- Operating Expense 2010 Debt Financing Interest Capital Lease - Phone System Other Uses Of Funds Capital replacement See Capital Replacements section Contrib To Capital Improve Program See Capttal Improvement Program section Contrib To Rate Stabilization Fund 1996 Cops Page 7 2O01 GOPs 2004 Installment Purchase Agrmt 2006 Installment Purchase Agrmt 2010 Revenue Bonds Total Expenditures Net Cash Flow Page 8 2010 -11 2010 -11 2008 -0 2009 -10 Origional Amended 2011 -12 Actual Actual Budget Budget Proposed 720,000 785,000 327,336 370,515 405,003 200,249 199,860 220 ,393 108,849 767,273 1,1 68,978 5,157,775 - 3,713,808 3,463,114 4,2461528 25,030,205 20,7' 8,880 26,325,000 25,415,000 27r 87rl86 - - (738,32) 0 3,822,482 (1 5,000} (1) Page 8 2001 CO P 2004 Installment Purchase Agrmt 2406 Installment Purchase Agrmi 2010 Revenue Bonds Page 9 Category Descriptions EAST VALLEY WATER DISTRICT 11-1 Operating Budget - By Frond Page 10 Proposed proposed Water Sewer Combined Operating Revenue Water Sales 12,785,000 12,785,040 Water System (Meter) Charge 4,120,185 4,129,185 Sewer System Charge 3,945,000 3,005,000 Sewer Treatment Charges 6,537,004 0,537,000 Service Initiation Charges 30,000 30,000 78,000 Collection Charges 270,440 270,000 Installation Charges 20,000 20,000 Permit & Inspection Fees 1,000 1,000 17,243,185 10,542,000 27 785,185 Non Operating revenue Interest Income 3,000 30,000 33,000 Gain on Disposal of Assets - Cooperative Agreements - Pourer 42,000 42,000 Operating Grants Other 18,000 9,000 27,000 3,00 09,000 102,000 Total Revenue 17,300,185 10,581,000 27,887,185 Page 10 EAST VALLEY WATER DISTRICT T 2011-12 Operating Budget - By Frond Page 11 Proposed Proposed Water Sewer Combined Operating Expenses Source of Supply Supervision & Labor 157,000 157,000 Overtime Labor 5,000 5,000 Facilities Maintenance 10,000 10,000 Purchased later 200,000 200,000 Groundwater Replenishment 187 #500 187,500 North Fork Assessments 110,000 110,000 Contractual Services 216,000 216,000 Water Supply Studies 40,000 49,000 925,500 925,500 Pumping Supervision & Labor 511,000 511,000 Overtime Labor 80,000 80,000 Facilities Maintenance 335,000 335,000 IP Labor Credit Materials & Supplies 50,000 50,000 Fuel & Power 2,100,000 2,100,000 Treatment Chemicals 1615,000 165,000 6,241,000 - 3,241,f)00 Water Treatment Supervision & Labor 110,001 110,000 Overtime Labor 30,000 80,000 Facilities Maintenance 50,000 50,000 Materials & Supplies 120,000 120,000 Fuel & Power 125,000 125,000 Contract Treatment 1,200,000 1,200,000 Treatment Chemicals 50,000 50,000 Water Treatment Studies 1,885, 000 1,685,000 Sewer Treatment Contracted Services - 6,640,000 6,640,000 Transmission & Dl tit button Supervision & Labor 1,157,860 1,157,860 Overtime Labor 60,000 80,000 IP Labor Credit (570,000) (570,000) Facilities Maintenance 260,000 260,000 Materials & Supplies 350,000 350,000 1,277,860 1,277,860 Wastewater Collection Supervision & Labor 628,540 323,540 Overtime Labor 5,000 5,000 1P Labor Credit Facilities Maintenance 175,000 175,000 Materials & Supplies 73,000 73,000 - 576,540 .576,540 Customer Accounts Supervision & Labor 270,500 270,500 541,000 Page 11 EASE' VALLEY WATER DISTRICT 2011-1 Operating Budget - By Fund Page 1 Proposed Proposed Water Sewer Combined Overtime Labor 30,000 d+0�,000 60,000 Postage 63,000 63,300 126,000 Contracted Services 90,000 00,000 130,000 Materials & Supplies 4,050 4,050 8,100 Bad Debts 1 Shortages 1,750 1,750 3,500 4591300 459,300 918,600 General & Administrative BuperVision & Labor 1,309,450 752,550 2,062,000 Overtime Labor 25,250 14,750 40,000 lP Labor Credit (375,000) (50,000) (425,000) Taxes and Benefits 1,732,233 623,180 2,355,418 Directors Fees 48,000 32,000 30,000 Directors Expanses 18,000 12,000 30,000 Director Benefits 221800 15,200 38,400 Telephone and Utilities 91,040 38,060 130,000 Dues & Subscriptions 66,327 43,223 109,550 Postage 16,500 9,500 26,000 Office Equipment 81,000 54,000 135,000 Office Supplies and Expenses 62,100 37,900 100,000 Vehicle Maintenance Fuel 360,200 39,800 400,000 General Plant Maintenance 200,800 21,200 222,000 Contractual Services 678,950 309,150 988,100 Election Fees 45,000 30,000 75,000 Public Education I Outreach Programs 24,000 16,000 40,000 Regulatory Fees I Compliance 39,000 16,000 55,000 Faeflity Rents & Leases 114,600 70,400 185,000 Licenses & GerVications 3,350 650 4,000 Employee Programs 17,498 3,507 26,000 General Insurance 220,000 55,000 275,000 Education 1 Seminars / Conferences 37,580 15,420 53,000 Meals, Lodging, Travel, Mileage 27,860 15,140 43,000 Safety Equipment 11,100 5,900 17,000 Disaster Emergency 26,000 14,000 40,000 Misoellaneous - - 4,903,638 2,200,430 7,104,068 Total Operating Expenses 12,402,298 9,876,270 22,368,565 Page 1 EASE' VALLEY WATER DISTRICT 2011-12 Operating Budget - By Fund Non - Operating Expense 2010 Capital Project Financing Interest Capital Leese - Phone System Total Operating & Non- Operating Expense Other Uses Of Funds Capital Replacements ontrib To Capital Improvement Program ontrib To rate Stabilization Fund Debt Service Principal 2010 revenue Bonds Total Expenditures Net Cash Flow Proposed Proposed Water Sewer Combined 1,222,240 36,380 1,258,000 6,745 D 1 ,228,988 X6,74 43,105 +y13,4 1,272,090 13,721,283 0,919,375 23, 640,853 458,250 409,250 805,500 1,420,000 550,000 1,970,000 242,050 242,080 1,088,523 80,455 1,168, 978 3,206,828 . 1,039,705 4,240,528 16, 528,106 10,959,080 27, 887,186 - - 378,079 _ (378,080)1 } Page 1 This Page Left Blank I me nylon lly Page 14 BUDGET CATEGORY Supervision and Labor General and Administmuve Source of Supply Pumping Water Treatment Transmission and Distribution Customer Accounts Sewage Collection Total Supervision and Labor Total District Benefits TOTAL SALARIES AND BENEFITS EAST VALLEY WATER DISTRICT 2011 -12 Operating Budget Salaries and Benefiits 2010 -2011 2010 -2011 Projected Adopted Budgeted Actual Water Schedule I 201 1 -2012 Adopted Adopted Sewer Combined 2,077,000 2,034,000 1 ,366,300 735,700 2,102,000 1 62,000 162,000 1 62,000 1 62,400 548,200 548,200 591,G00 591,000 159,800 159,800 140,000 140,000 1,118,700 1,068,700 1,237,864 Labor and 1,237,860 638,000 633,000 300,500 300,500 601,000 315,300 305,300 323,540 325,540 5,01 4,040 4,911,000 3,797,660 1,354,740 5,162,400 312,035 2,456,745 2,41 `745 1,766,563 508,854 325,000 2,355,417 7,470,745 7,327,745 5,564,223 1,953,594 7,51 7,817 Supervision and Labor in Capital 945,000 50,000 995,400 Improvement Program Included in the above Labor Totals Labor and Salary and Benefit Distribution by Dept Labor OT Labor Total Labor Benefits Benefits General And Administrative Administration 616,000 15,000 631,000 312,035 943,036 Finance 820,000 5,000 325,000 139,412 464,412 Warehouse 118,000 5,000 123,000 63,910 180,910 IT 186,040 5,000 141,000 62,133 203,183 Fleet Services 129,000 5,000 134,000 71,003 205,003 Engineering 743,004 5,000 _ 748,000 347,210 1,095,210 Sub Total General & Admin 2,062,000 40,000 2,102,000 995,754 3,D97,754 Source of Supply 157,000 5,000 162,004 75,750 237,750 Pumping 511 ,000 80,000 591,000 249,938 840,938 Water Treatment 110,000 30,040 140,000 45,893 185,899 Transmission and Distribution 892,400 60,000 952,444 377,305 1,329,705 Customer Service 541,000 60,400 601,000 231 ,767 832,767 Sewage Colfecton 186,000 5,000 191,000 93,222 289,222 Meter Shop 403,000 20,004 423,000 280,782 703,782 4,862,400 300,401 - 162,400 - 2,355,417 - 7,517,817 Benefits Medical, Dental & Life iris 752,300 Workers rs ompen ation 175,000 Pers Contribution 1,219,078 Medicare 74,858 Uniforms 30,000 PEB (Retiree Medical ReNmb and 104,180 Trust funding) Total 2,355,417 Page 15 BUDGET CATEGORY General and Administrative CA Association of S.B. County Special Districts AWWA WWA F Subscriptions California Municipal Ufilities Association CMUA) California Utilities Emergency Capital Track CDA (Calif Special Districts) Foundation for Cross Connection ovem meet Finance Officers Association Highland Chamber of Commerce Inland Counties Water Association IDS Holding - Online Shop Key Manuel LAFCO Miscellaneous First American Deal Estate S.B. Chamber of Commerce Southern California Water Committee TRW Underground Service Alert USGS Water Education Foundation Water Environment Federation Water Resources Institute Water Tra VVESTCAS X C - 2 Backflow ACWA - Chromium 0 2008 -0 2000 -10 Actual Actual 98,350 EAST VALLEY WATER DISTRICT 2011 -12 Operating Budget Dues and Subscriptions 2010-11 2010 -11 Projected 2011 -1 Budgeted Actual Proposed 16,610 13,435 18,500 1 3,500 13,540 275 275 300 300 304 3,310 3,273 3,500 4,000 4,000 15,165 15,021 16,000 15,200 15,200 3,470 3,467 3,540 3,850 3,350 500 500 540 - "1,000 1,000 1,000 3,825 4,033 4,300 4,300 4,300 870 1,000 1,000 1,000 1,000 155 320 300 300 300 2,825 2,827 3,000 540 300 500 277 500 300 300 1,500 1 ,500 1 ,500 1,500'] 1,850 10,000 10,000 +' 20,000 20,000 �} 20,000 2,550 4,174 5,500 5,044 5,000 3,780 4,020 4,000 4,000 4,000 105 300 200 750 550 850 850 850 050 1 ,575 1,405 1 ,500 1,500 1,500 7,500 7,500 7,500 7,500 3,500 3,500 3,500 3,500 3,500 220 484 350 350 350 15,000 15,000 15,000 15,000 15,000 13,000 12,988 1,150 1,150 1,150 1,150 1,150 1,840 1 ,000 � 101480 116,130 113 *850 -- 110,000 109,550 Page 1 ACA Association of S.B. County Special Districts A WA AVWARF Subscriptions California Municipal Utilities Association C IUA) Califomia Utilities Emergency Capital Track CSDA Foundation for Cross Connection Government Finance Officers Association Highland Chamber of Commerce Inland Counties Water Association IDS Holding LAFC Miscellaneous First American Real Estate S.B. Chamber of Commerce Southern California Water Committee TRW Underground Service Alert United Stated Geological Service Mater Education Foundation Water Environment Federation Water Resources Institute Water Trax WESTCAS XC-2 Back#1ow -- Category Descriptions Association of California Water Agencies Research Foundation - Larger operating base and higher rate Legislative issues rapid response California Special Distriicts Association Cross connection control and Hydrolic Research earch CFO Membership On fine manual for vehicle repairs Property owner information used in the Collection process Credit Checks - moved to Customer Accounts Marking water and severer lines Emergency Response Tracks water sampling results; moved to Source of Supp[y B a ckflow test results program* moved to Transmission & Distribution Page 1 Schedule EAST VALLEY WATER DISTRICT 2011-12 Operating Budget 2010-11 2008 -09 2009.10 010 -11 Projected 2011-12 Actual Actual Budgeted Actual Proposed Contractual Services eeurlty 228,282 201,585 205,000 205,000 188,600 General Engineering 27P I 0 47,130 20,000 20,000 85,000 omputer Prograrnmer 19,800 27,600 21,000 21,000 20,000 Legal Fees 44,032 67,250 72,500 72,600 75,000 Audit / Accounting 44,309 38,925 40,000 40,000 46,000 Public Relations 70,425 107J55 105,000 105,000 128,000 Trustee Fees 1 9,386 15,890 10,000 10,000 8,500 Federal Representation 66,066 60,600 55,000 58,000 56,000 Mate l epresentafion 78,532 72,220 66,000 66,000 36,000 Safety Consultants 90372 4,195 5,000 6,000 6,000 Website, Maintenance 60000 6,000 7,000 Rate Studies 38,480 68,900 Corporate Culture Consultant 55,000 88,000 100,000 Western Judgement Consultant 25,000 28,000 30,000 Santa Ana Sucker Task Force 27,000 27,000 75,000 Regional Basin Flow Model Review 10,000 10,000 IT Assessment 5,000 5,000 IT Monitoring ! Offsite Backup 20,000 20,000 60,000 A B 45 Actuarial Update 5,000 5,000 6,000 Misc Administrative Consultants 5'1,606 85,000 040,04 762,926 752,500 762,600 988,100 Page 18 Category Descriptions Contractual Services Schedule Secudty building alarms and guard service at Del Rosa and the Treatment Plant General E=ngineering General Engineering consulting and consultant for required Safety meetings Computer Programmer Consulting for Software programs and general computer programs Legal Fees Audit 1 Accounting Single audit required Public Relations Public relations consultant and public awareness programs Trustee Fees Federal representation 10% decrease in monthly fees Mate Representation 10% decrease in monthly fees Safety Consultants OSHA Consultants Website Maintenance Updates and changes performed by outside consultant Mate Studies later and Sewer rates, developer fees, tiered rates Corporate Culture Consultant Dr Mathis - assist with GIVI search Western Judgement Consultant Santa Aria Sucker Task Force Legal Services Regional Basin Flow Model Review IT Assessment IT Monitoring 1 Offsite Backup A B 45 Actuarial Update Misc Adm1nistrative Consultants Audit of EV ID operations, City Creek Cooperative Hydraulic Study Page 19 ILA' 7 CAPITAL OUTLAY /REPLACEMENTS FISCAL YEAR 2011 -12 Page I DISTRICT ICT Capital outlay 1 Replacement schedule Fiscal Year 2011-12 201 1 -12 Proposed 2010-11 Amended Bud ete d Water Sewer Tote Administration/Safety Mutual Water Company Stock 61600 51000 51000 Air Monitoring Equip, espirators 6fogg Suite 30 Improvements 320,000 Copier 63000 ` Furniture for Suite 30 23r500 2 ?500 57000 Finance Warehouse Heating & A/C Unit 1 ,300 - /L Multi Company Conversion 202000 s Information Systems Computer Hardware Upgrades 27,700 12,500 125500 265000 MS Office 2010 101000 La erfiche uiol field 5,000 Enterprise Anti Virus 5 ;000 51000 1 opo Customer service Billing Seftre Update 40,000 - Enhanced Call Center (phone system) 71000 - Additional Ports for IVR 41500 47500 93,000 Engineering Furniture for 2 Offices 101000 - Ricoh Copier Fermat Converter 2,000 - PS Data Loggers 2 07500 6,500 175r0oo Production 1f el[ rehabs (11A-120-142) 2301000 2607000 260,000 Booster, Electrical 2,66E 307000 ' Trailer Mounted Generator 6 , go - Ext Cab Pickup Trucks 2 70#000 70,000 Field Ext. Cab Pickup Trucks 2 - 70000 70000 Miscellaneous Equipment 137000 i Hydraulic Broom, Grinder for Backhoe 3500 - Del Rosa Yard Upgrades 952600 - Dump Trailers 2 65750 61750 13V0 Wa l er 2 3,500 31500 71000 New Vaotor 366,000 366000 Retrofit Old Vatr 83r000 83000 951,100 +4561250 4095,260 3653500 EAST VALLEY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM INCLUDING BUDGET FOR FISCAL YEAR 2010 -2011 Current Year Actual Updated through April 2011 Page 3 EAST VALLEY WATER DISTRICT Capital Improvement Program Current Fear Actual Updated through Apd1 2011 Prior Current Memo / . ItiMI'. 1YIi5i '1N�1'.SiWJiir!'z.,.RµST. Projects - By Type Years Year 2010-11 2011-1 Actual Actual Budget Year Source of Supply Plant 150 Wells - - Lower Zone Wells (2) . - Plant 24 Drain Line 101433 121009 2402009 Sunrise Punch Wells. - - - - Total Source of Supply Project 1 �� 2 `treatment Facilities Plant 1 - Upgrade Technology 1 1758 :011 1,7582678 3,2451892 616451079 ement Plant 134 - Membrane Replacement Plant 150 - Lower Zn Perch Treat. P1 - Phase 1 1,825,1 5 98,897 805,000 6501000 Plant 150 - Lower Zn Perch Treat. PI - Phase 2 - - - Plant 152 - Inter. Zone Perch Treat. Plant - Total Treatment Projects 315832135 1,857,575 31850$892 2 , Pumping Facilities Plant 9 - Rehab Frear and Booster Station -- - - 301000 Plant 40 - Inter to Upper Zone Transfer 27096 125 400,000 Plant 127 - Lower to later Zone Transfer - - - - Plant 1 - replace footer / Well Plant 134 ; Upper to Canal Zone Transfer _ - Plant 39 - Inter to Upper Zone Transfer - - - Plant 25 - later to Upper Zone Transfer - -- - - Plant 143 - Inter to Upper Zone Transfer - 3031 2007000 9001000 Total ur pin Projects 21096 I B , 29 200 , 01000 Wastewater Collection System Serer System Studies Planning 1421662 71370 501000 2001000 Serer Main Lining 51 1001000 3507009 Conejo Main Replacement 1121889 503,951 500,000 - Total Wastewater Collection Projects 2551551 5117372 71 0,900 5501000 age ter' '1 t 2012-13 2013 -14 2014-15 Year 3 Year 4 Year 5 JLLA,,yyS r' i14[�YJ+,�,[' rr 1..'��44I.�r��r.'iilt r.t5 r iT�t1b:4F.k 41; �� {1M1 + 1u t�{I 4 .41 'I � Totals 01 -1 Beyond Project Year ? Year -- -- _ '1,025:000 179251000 - - - 31300,000 31300,000 - - -- - - 2503433 - - - - 41400,000 41400,000 - - - - 91625,000 , X375,433 1,2531805 - 1 , 9901 000 1 , 025, 000 - 52050,000 181248,898 1 ,025,000 51050,000 - - 111415,663 - 20,580,022 2�850000 - 71900:000 - 197160,000 1911602000 21 850, 000 19,16%000 59, 064, 085 2701000 _ - 300,000 - 2001000 0021221 - 300rOOO - - 3001000 500,000 5007000 - 1.10009000 520 ?000 - 7802000 - - 13300,000 - - - 222007000 23200,000 - - - 4005000 - 4003000 5501000 - - 114001000 218803104 1784030001 8005000 1 9801 000 23600; 000 11400,000 2L 325 8N Z325 10, 000 - - - 4503082 450,000 4501000 450,000 450,000 11800,000 , 950, 0 1 - - 010,840 03 000 40, 000 40, 000 0,000 1 2 80a000... 5,016-92 EAST VALLEY WATER DISTRICT Capital Improvement Program Current Year Actual Updated through April 2011 Projects - By Type Prior Current Years Year Actual A to l 4° y' 2010-11 11 -1 Budget Year Transmission & Distribution System 6th St 20" Pipeline - Plants 11 & 12 to 1 - - 1 00 Live Oak Main Replacement 92943 197:136 2001000 115,000 Harlan Lane Main Replacement ement 7 ?957 - - 901000 Cunningham I Hillview Crest / Bruce - 4201766 4501000 - th St 30" Pipeline - Plant 151 to Plant 40 631490 1201000 317373000 6th St 30" Pipeline - PI 40 to PI 143 - -- - - 9th St 12" Pipeline - Del Rosa to Sterling - - - - AMF Dieter Replacement ement Program - 56,441 607000 300,000 Plant 59 Recoating - - - 50=0 Plant 143 - I Omg Inter Zone Storage - - - ieervir- Greenpt Rd s Curve - - - Reservoir-Seven Oaks Dam Rd - - - - Relocation of Facilities for Other Agencies I 541733 32,261 1 00,000 1 001000 Eastwood Farms Assessment District 1123529 513927 - 2,211 1399 Baseline Gardens - 74,522 - - Total Trans & Distribution Projects 18511621 896,543 930,0001 617832399 General Projects G I S Implementation Headquarters Building Total General Projects 457752 1363544 -1607000 1001000 457,7521 136,5441 1637999 1 100,000 ' L T i A � • r L`• F 'a �LT + V 862 V �� n 1 : rT/Tf CJP . 11 I 4yI r P 5 . 7 Miscellaneous / Developer Projects Developer Water Facilities eirnb b y Fees) 2261444 191779 Developer server. Facilities lib by Fees) (17,590) 51672 Regional Treatment Plant 24,246 Seven Oaks Dam (SAR) Discharge 206#057 Northfork Replacement (Highland Ave @ VFW 46,762 2010 Flood Clear. Up - Highland (4,023) 2010 Flood Clean Up - END Facilities 1101957 ' _oi �T I�r TOT 5' - r' S '"I . x0 W .A'., '� -a� i.. yir .ICJ. .i� I' � 'p. � �..s �.�yi.S�...,.s_. �. .J..tx" SCI��'JJl 4 �r ,,��yy..��aayy*� 4'{f= ..�•�.... }; rf/ =� ;��Ji11 �1: `xis } 'r '��//'��R��R}}ff ll//.�� Total� 211, +'' is µ.l11 • "% - '•{�+��I, _ran l'',, �„ 4*/+ ,72 ,. '_ ..a.' w' 31�� 'k yj,' s - ■ , I. �, , . I' � r a;. •,I;� I:J,�.t -, F .I' �a : - r•� -yr;�r Iii r � ; .I ' ' �1 - -'' ' }y 'n' L. ♦ 2013-14 2 2014-15 2 2015-16 B Beyond'yY , Project Year 3 Y Year 4 Y Year 5 Y Year 6 Y Year 6 T Totals 4001000 - - - -- r r 5 580,000 - _ _ - - 3 3222079 70, 000 - - - - 1 167,957 4 420,765 270607000 - - - - 5 518602400 1, 3002000 1 12000,000 - - - -- 5 514007000 7 717003000 - - - 7 7002000 - - 7 7001000 3001000 3 3007000 - - - - 0 050,44 2501000 - - - - - - - - 3 3001000 - 10:700 1 102700:000 - 1 101700,000 1 101700,000 .. — — _ _ 1 105700000 1 101700,000 1501000 1 1507000 1 1503000 1 1507000 - - 7 7862994 i - -- 7 742522 4,5301000 1 134507000 8 8501000 1 150,000 8 87,500,000 5 527845,105 - 6943295 110 70007000 10,000:030002000 Y _ _ OOOOa000 10 694295 `. ' � I, � � Y *'1- 'I - � Y , Y V �rrF' . .7 5 } ' ', � 11•� �+aAy ;y ,r ■�•�j'J I , 'I 4 ` Ir ^ r �. 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D- -j 0 F (D 0 W U CO ca s� O 0 � Q) w -c 0 (Q (D CO Co {] a) 0- 0-�- CL 0 iu CO yy 4O a a. _ %{'�'rrah� W VJ 0 +0 w r- ca CCU .Ea) 0 CP .., 0 0 - ICA co C/) [ - 42 co IT Q EVWD OPERATING BUDGET FISCAL YEAR 2011 -2012 Adopted XXX Severer Rate Increase Jan 1, 2012 Page 1 Operating Revenue Water Sales Water System (Meter) Charge Sewer System Charges Serer Treatment Charges Service Initiation Charges Collection Charges Installation Charges (water) Permit & Inspection Fees Hon Operating Revenue Interest Income Gain on Disposal of Assets Cooperative Agreements - Power Operating Grants Other Total Revenue 2010 -11 2010 -11 2008 -09 2009 -10 Original Amended 2011 -12 Actual Actual Budge# Bud et Proposed 11,91 8,607 3,096,901 3,407,900 5,631 ,288 9'1,300 208,293 490,656 1 ,460 1 1,638,235 12,431,000 3,21 5,189 39664000 3,509,254 3,820,000 5,665,046 5,870,000 111,406 136,000 202,644 220,00{ 34,411 M 875 2,000 11 t71 6,000 12,785,000 3,664,000 4,129,185 3,720,000 3,965,000 5,770,000 613629000 36,000 78,000 r1 270,000 270,000 110,000 20,000 �-y 2,000 1 #000 24,842,907 24,427,060 28,143,000 25,278,000 279610,18 235,825 62,248 36,000 36,000 33,000 (1 33,411) - - 81,691 61 X31 110,000 60,000 42,090 3,730 31,397 116,884 36,000 36,000 27,000 343,913 111,082 182,000 122,000 102,000 25,191,880 24,538,142 26,325,000 25,400,000 27,712,165 Page at _dory De criotions Operating Revenue Water Sales Water System (Meter) Charge Sewer System Charges Sewer Treatment Charges Service Initiation Charges Collection Charges Installation Charges Permit & Inspection Fees Retail Water Sales Barge based on meter size Maintenance /up keep District lines Treatment charges collected for the City of S9 Administrative fee for setting up new customer account D Iinq Fees, Returned Ck Chrgs, Disconnect Charges, Hang Tag Fees Developer paid projects - not budgeted Fees for new construdon and upgrades -- Fewer new building starts Interest Income Interest on Investments - less investment capital and lower rates Gain on Disposal of Assets Cooperative Agreements - Power Enernoc Agreement Operating Grants FEIVIA reimbursement of emergency repair costs Other Page Page 4 2010 -11 2010 -11 2008 -0 2009 -10 Original Amended 011 -1 Actual Actual Budget Budget Proposed Operating Expenses Source of Suppl Supervision & Labor 134,747 150,228 157,000 157,000 157,000 Overtime Labor 1,623 5,000 5,000 5,000 Purchased dater 125,000 200,000 170,000 200,000 Facilities Maintenance 22,163 11 ,151 15,000 15,000 10,000 Groundwater Replenishment 144,215 149,825 150,000 150,000 187r5OO North Fork Assessments 58,295 102,191 110,000 110,000 110,400 Contractual Services 162,432 138,771 199,500 224,500 210,000 Water Supply Studies 92,691 187,258 40,000 614,543 816,048 836,500 831,500 925,500 Pumping Supervision & Labor 505,813 457,427 468,200 468,200 511,000 Overtime labor 82,014 80,000 80,000 80,000 1P Labor Credit (28,692) Facilities Maintenance 254,926 199,269 347,000 315,991 335,040 !Materials & Supplies 52,363 49,586 60,000 50,000 50,000 Fuel & Power 2,062,095 2,070,931 2,120,000 2,000,000 2,100,000 Treatment Chemicals 138,824 139,784 165,000 165,000 165,000 3,014,921 2,970,319 3,240,200 3,089,191 312417000 Water Treatment Supervision & Labor 139,203 105,913 129,500 129,800 1100000 Oveifirrie Labor 39,941 80,000 30,000 30x000 Facilities Maintenance 43,368 65,261 50,000 50,000 50,000 Materials & Supplies 16,909 95,218 20,000 2'0,000 120,000 Fuel Power 150,404 124,977' 125,000 125,000 125P000 Contract Treatment 988,774 990,007 1,500,000 1,100,000 1 2001000 Treatment Chemicals 33,951 32,713 45,000 45,000 50,000 Water Treatment Studies f 1,320,609 1,454,080 1,899,800 1,499,800 1,685,000_ Severer Treatment Contracted Services 5,581,258 5,665,046 6,002,000 6,030,800 6,6409000 Transmission & Distribution Supervision & Labor 851,611 1,056,454 1,038,700 988,700 1,1 570860 Overtime Labor 63,522 80,000 80,000 80,000 IP Labor Credit (92,961) (385,000) (385,000) (570,000) Facilities Maintenance 204,215 279,617 287,000 257,000 260,004 Materials & Supplies 411,989 279,605 340,000 315,000 350,000 1,467,815 1,556,237 1,360,700 1,255,700 1,277 #860 Wastewater Collection Supervision & Labor 278,45' 255,819 314,300 300,800 323,540 Overtime Labor 2,376 5,000 5,000 5,000 1P Labor Credit Facilities Maintenance 54,012 173,596 150,000 150,000 175,000 Materials & Supplies 67,393 42,451 63,000 63,000 73,000 399,862 474,242 528,300 518,300 576,540 Page 4 Pumping Supervision & Labor Production Staff- see schedule I Overtime Labor lP Labor Credit Production Staff work on Capital Impr vernents Pl 40 - no current year projects Facilities Maintenance Maintenance and l epairs. t. Pumping Plants Materials & Supplies Materials for maintenance. and repairs to Pumping Plants Fuel & Power Electrical power to extract and transfer grater Treatment Chemicals Wellhead treatment Water Treatment Supervision & Labor Overtime Labor Facilities Maintenance Materials & Supplies Fuel & Poorer Contract Treatment Treatment Chemicals Water Treatment Studies 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 Contracts with Envirogen Chemicals used at Treatment Plant Support work for Corp of Engineers Water duality study Severer Treatment Contracted Services remittance to City of S of Treatment Fees Co IIected Transmission & Distriubution Supervision & Labor Field crew and Meter Shop, - see schedule I 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 Coilection Supervision & Labor Sewer Crew - see schedule 1 Overtime Labor lP Labor Credit Facilities Maintenance Maintenance to serer lines Materials & Supplies Inventory and suppler used for surer line repairs and maintenance Page Cateonry Descriptions Source of Supply Supervision & Labor Water Quality Staff - See Schedule 1 Overtime Labor Purchased Mater Muni water for Treatment Plant and Cooperative Recharge Program Facilities Maintenance Maintenance and ]repairs Groundwater Replenishment S BVWC D pump tax at $9.81 per AF (increase from $7.85 prior year) North Fork Assessments Assessments for Bast Malley shares of Forth Fork Stack Contractual Services Laboratory water testing / Water Trax / Co nserv:aUon Water Supply Studies Santa Ana Fiver Watershed Sanitary Survey Pumping Supervision & Labor Production Staff- see schedule I Overtime Labor lP Labor Credit Production Staff work on Capital Impr vernents Pl 40 - no current year projects Facilities Maintenance Maintenance and l epairs. t. Pumping Plants Materials & Supplies Materials for maintenance. and repairs to Pumping Plants Fuel & Power Electrical power to extract and transfer grater Treatment Chemicals Wellhead treatment Water Treatment Supervision & Labor Overtime Labor Facilities Maintenance Materials & Supplies Fuel & Poorer Contract Treatment Treatment Chemicals Water Treatment Studies 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 Contracts with Envirogen Chemicals used at Treatment Plant Support work for Corp of Engineers Water duality study Severer Treatment Contracted Services remittance to City of S of Treatment Fees Co IIected Transmission & Distriubution Supervision & Labor Field crew and Meter Shop, - see schedule I 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 Coilection Supervision & Labor Sewer Crew - see schedule 1 Overtime Labor lP Labor Credit Facilities Maintenance Maintenance to serer lines Materials & Supplies Inventory and suppler used for surer line repairs and maintenance Page Page 6 2010 -11 2010 -11 2008 -09 2009 -10 Original Amended 2011 -1 Actual Actual Budget Budget Proposed Customer Accounts Supervision & Labor 597,941 574,697 573,000 573,000 541,000 Overtime Labor 52,395 60,000 60,000 60,000 Postage 105,044 11 2,025 126,000 126,000 126,000 Contracted SerVices 140,246 147,012 155,000 155,000 180,000 Materials & Supplies 5,904 8,000 8,000 81100 Bad Debts 1 Shortages 6,580 10,862 3,500 3,500 3,500 855,715 896 1991 925,500 925,500 910,600 General & Administrative Supervision & Labor 1,938,453 2,185,108 2,037,000 1,994,000 21062,000 Overtime Labor 23,078 40,000 40,000 40,000 DIP Labor Credit (316,490) (291,000) (331,000) (425 #000) Benefits 1 ,906,399 2,339,293 2,456,745 2,416,745 2,355,418 Directors Fees 80,350 80,500 80,000 80,000 00,000 Directors Expenses 17,119 58,727 22,000 22,000 30,000 Director Benefits 30,236 31 ,426 36,700 38,000 Telephone and Utilities 121,373 118,267 120,000 120,000 130o000 Dues & Subscriptions 114,228 116,130 113,650 110,000 1090550 Postage 30,160 1 9,690 25,500 25,500 26,000 Office Equipment 211,869 141,502 138,000 188,000 135,000 Office Supplies and Expenses 132,348 88,492 105,000 105,000 100,000 Vehicle Maintenance & Fuel 290,461 328,432 350,000 380,000 400,000 General Plant Maintenance 206,612 212,822 215,000 215,000 222,000 Contractual Services 648,792 762,926 717t5oo 752,500 9889100 Election Fees 366 - 75 =000 Public Education I Outreach 106,564 21,924 46,000 46,000 40,000 Regulatory Fees l Compliance 76,255 105,168 100,000 80,000 551000 Rents & Leases 156,302 161"009 185,000 210,000 185,000 Licenses ertifications 12,079 1 ,755 5,500 5,500 41000 Employee Programs 22,185 25,373 25,000 25,000 2 #000 General Insurance 250,120 251,902 265,000 265,000 275,000 Education / Seminars l Conferences 29,375 33,887 43,000 30,000 53,000 Meals, Lodging, Travel, Mileage 35,358 24,318 43,000 38,000 43,000 Safety Equipment 27,484 20,929 25,000 25,000 17v000 Disaster Emergency 8,799 19,213 53,000 40,000 40,000 Miscellaneous - 6,452,92'1 6,852,747 6,919,895 6,865,545 7,'04,068 Total Operating Expenses 19,757,644 20,715,660 21,712,895 21,016,736 22,368,568 Mon- Operating Expense 2001, 2004 & 2006 Financing Interest 931:,135 884,812 423,119 2010 Debt Financing Interest 498,541 1,258,600 Capital Lease - Phone System 13,490 13,490 18,490 13,490 1,014,786 944,625 898,302 935,150 1,272,090 Total Operating &Non-Operating Expense 20,772,430 21,660,285 22,611, 197 21,951,886 23,640,658 Other Uses Of Funds Capital Replacement ment 437,400 932,100 951,100 8659500 Contrib To Capital Improve Program 2,855,000 1,045,000 782,000 1,970,000 Contrib To Fate StabIi ation Fund 326,307 326,307 67,050 Debts Service Principal 1996 VOPs 575,000 y y 615,00 ` Page 6 Category Descriptions Customer Accounts Supervision & Labor Customer service department labor, including meter reading - see schedule I Overtime Labor Postage Delivery costs far bills and delinquent notices - increase in postage rates Contracted Services Bill Print & Malting, E- Bills, Electronic Payment Settlement Fees Materials & Supplies Bad Debts / Shortages Write off delinquent customer accounts with balances under $15-00 General & Administrative Supervision & Labor Administration, Finanoe and Engineering Labor - see schedule 1 Overtime Labor 1P Labor Credit Benefits Employee Benefits - see schedule 1 Directors Fees Daily Director Fees Directors Expenses Reimbursable Director Expenses Director Benefits Medical, Dental and Retirement Telephone and Utilities Telephones, gas, electric, reuse and intemet service Dues & Subscriptions See schedule Postage Office postage including Prop 218 notices 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 Election Fees Mail Ballot Public Education Outreach Calendars, Community Events, Panted Materials Regulatory Fees Compliance Business Plants, AMD and DARB compliance fees, ABggb Rents & Leases Office suites 18 & 30, Storage unit on 5th Licenses & Certifications Distribution and Treatment Certifications Urriployee Programs Employee incentives, 25 year awards, EAP, Awards Banquet General Insurance Policy w/ SDRMA, Arroyo claims handling Education l Seminars 1 Conferences Registration fees and education reimbursements Meals, Lodging, Travel, Mileage Employee meals, lodging and travel expenses Safety Equipment Safety equipment - near air monitoring equipment for confined spaces Disaster Emergency Employee first aid kits and disaster kits, Disaster supplies and emergency water Nan -Operating Expense 2010 Debt Financing interest Capital Lease - Phone System Other Uses Of Funds Capital Replacement See Capital Replacements section ontrib To Capital Improve Program See Captial Improvement Program section ontrib To bate Stabilization Fund 1996 cops Page 7 Page 8 2010 -11 2010 -11 2008-09 2009 -10 Original Amended 2011.1 Actual Actual Budget Budget Proposed 2001 COPs 720,000 750,000 785,000 327,336 2004 Installment Purchase Agrmt 370,515 387,375 405,003 200,249 2006 Installment Purchase Agrmt 1 99,860 200,875 220,393 1 08,840 2010 Revenue Bonds 767,273 1j 681978 8,157,775 1,982,259 3,713,803 3,403,114 4,071,528 Total Expenditures 25,930,205 23,822,838 26,325,000 25,415,000 27,712J86 Not Cash Flo (738,32§1 915,607 0 15,000 01 Page 8 2001 COPS 2004 Installment Purchase Agrmt 2006' In taliment Purchase A rmt 2010 Reve n ue Bonds Page Category Descriptions BAST VALLEY WATER DISTRICT 2011-12 Operating Budget - By Fund Ion Operating Revenue Interest Income Proposed Proposed 33,000 Gain on Disposal of Assets Water Sever Combined Operating Revenue 42,000 42,000 Water Sales 12,785,000 12,785,000 Water System (Meter) Charge 4,129,185 ,0 ()0 4,129,156 Sewer System Charge 83,000 3,965,000 3,985,000 Severer Treatment Charges 17,306,185 6,382,000 6,362,000 Service Initiation Charges 39,000 39,000 78,000 Collection Charges 278,000 270,000 Installation Charges 20,000 20,000 Permit & Inspection Fees 1,000 1,000 17,243,185 1 0,367,000 27,81 0,105 Ion Operating Revenue Interest Income 3,000 30,000 33,000 Gain on Disposal of Assets Cooperative Agreements - Power 42,000 42,000 Operating Grants Other 18,000 ,0 ()0 27,000 83,000 39,003 102,000 Total Revenue 17,306,185 10,406,000 27,712,185 Page 10 EAST VALLEY ITAT DISTRICT T 2011-12 Operating Budget -, By Fund Page 11 Proposed Proposed Water Sewer Combined Operating Expenses ,source of Supply Supervision & Labor 157,000 157,000 Overtime Labor 5,000 5,000 Facilities Maintenance 10,000 10,000 Purchased Water 200,000 204,400 Groundwater Replenishment 187,500 187,500 North Fork Assessments 114,000 1 10,000 Contractual Services 216,000 216,000 Water Supply Studies 40,000 ]0,000 925,500 025,500 Pumping Supervision & Labor 511,000 511,000 Overtime Labor 80,000 80,000 Facilities Maintenance 335,000 385,000 CP Labor Credit - Iaterials & Supplies 50,004 50,044 Fuel & Power 2,1 00,000 2,100,000 Treatment Chemicals 185,000 165,000 3,241 ,000 - 3,241 ,000 Water Treatment Supervision & Labor 110,000 110,000 O e Ume Labor 30,000 80,000 Facilities Maintenance 50,000 50,000 Materials & Supplies 120,000 120,004 Fuel & Power 1 25,000 125,000 Contra ct Treatment 1,200,000 1,200P000 Treatment Chemicals 50,000 50,000 Water Treatment Studies 1,685,000 - 1 ,685,000 Sewer Treatment Contracted Services - 6,640,000 6,540,000 Transmission & Distri ubution Supervision & Labor 1,157,660 1,157,860 Overtime Labor 80,000 80,000 1P Labor Credit (570,040) (570,000) F ilitres Maintenance 280,000 260,000 Materials & Supplies 350,000 850,00+0 '1,277,800 - '1,277, 860 Was tewate r Collection Supervision & Labor 323,540 323,544 Overtime Labor 5,000 5,000 - 1P Labor Credit Facilities Maintenance 175,000 175,000 Materials & Supplies 78,000 73,000 576,540 576,540 Page 11 EAST VALLEY WATER DISTRICT 011 -1 p rating Budget - By Fund Page 12 Proposed Proposed Water Sewer Combined Customer Accounts /- Supervision Labor +� �-y 270,508 �'y /'y 270,500 541,000 Overtime Labor 30,000 30,000 60,000 Postage 63,000 63,000 126,000 Contracted Services 00,000 90,900 180,000 Materials & Supplies 4,850 4,050 30100 Bad Debts Shortages 1,758 1,750 3,500 459,300 459,300 918,600 General & Administrative Supervision & Labor 1,309,450 752,550 2,062,000 Overtime Labor 25,250 14,750 40,000 lP Labor Credit (375,000) (507000) (425.000) Taxes and Benefits 1,732,238 623,134 2,355t418 Directors Foes 48,000 32,000 60,000 Directors Expenses 16,000 12,000 30,000 Director Benefits 22,300 15,200 38,000 Telephone and Lltilibes 91,040 38,960 130,000 Dues & Subscriptions 66,327 43,223 109,550 Postage 16,500 9,500 26,000 woe Equipment 81,000 54,000 135,000 Office Supplies and Expenses 62,100 37,900 100,000 Vehicle Maintenance & Fuel 360,200 39,600 400,000 General Plant Maintenance 200,600 21 ,200 222,000 Contractual Services 678,960 309,153 933"100 Eleon Fees 45,000 30,004 75,000 Public Education ! Outreach Programs 24,000 16,000 40,000 Regulatory Fees 1 Compliance 39,000 16,000 55,600 Facility bents & Leases 1143600 70,400 165,000 Licenses & Dortifcabons 3,354 650 4,000 Employee Programs 17,493 8,507 26,000 General insurance 220,000 55,000 275,000 Education 1 Seminars ! Conferences 37,680 15,420 53,000 Meals, Lodging, Travel, Mileage e 27,860 15,140 43,000 Safety Equipment 11,100 5,900 17,000 Disaster Emergency 26,000 14,000 40,000 4,903,638 2,200,430 7,104,063 Total Operating Expenses 12,492,298 9,876,270 22,303,568 Page 12 EAST VALLEY WATER DISTRICT 2011,42 Operating Budget , By Fund Non-Operating Expense 2010 Capital Project Financing interest Capital Lease - Prone System Total Operating & lion- Operating Expense Other lases Of Funds Capital Replacements ements Contrib To Capital Improvement Program ontrib To late Stabilization Fund Debt Service Principal 2010 Revenue Bonds Total Expenditures Net Cash Flow Proposed Proposed Mater Sewer Combined 1 ,222,240 36,360 1 ,258,600 6,745 6,745 13,490 1,228,985 43,105 1 ,272,090 13,721,288 9,919,378 23,640,658 456,280 409,250 865,500 1 ,4200000 560,000 1,970,000 67,050 67,050 1,008,528 30,405 1,168,978 3,031,823 1, 039,706 4,071,528 16,7 3,106 10,959,080 27,712,186 Page 9 This Page Left Blank Intentionally Page 14 EAST VALLEY WATER DISTRICT Schedules l 2011 -12 Operating Budget Salaries and Benefits 2010 -2011 201 1 -2012 2010 -2011 Projected Adopted Adopted Adopted BUDGET CATEGORIC Budgeted Actual Water Sewer Combined Supervision and Labor 15,000 631,000 312,036 943,036 620,000 General and Administrative 2,077,000 2,034,000 '1,36 ,300 735,700 2,102,000 Source 0f Supply 162,000 162,000 162,000 5,000 162,000 Pumping 548,200 548,200 591,000 134,000 591,000 Water Treatment 159,800 1590800 140,000 347,210 140,000 Transmission and Dis- Vibution 1,118,700 1,068,700 1,237,660 3,097,754 1,237,860 Customer Accounts 633,000 633,000 300,500 300,500 601,000 Sewage Collection 315,300 S05,300 110.000 323,540 328,540 Fatal Supervision and Labor 6,014,000 4,911,000 3,797,660 1,364,740 5,162,400 Total District Benefits 2,456,745 2,416,745 1,766,563 568,654! 2,355,417 TOTAL SALARIES AND BENEFITS 7,470,745 7,327,745 - - 5, 64, 223 1,953,594 7,517,817 Supervision and Labor in Capital 423,000 280,732 945,000 50,000 995,000 Improvement Program 2,355,417 - 7,5'17,817 Included in the above Labor Totals 752,300 Salary and Benefit Distribution by Dept General And Administrative Administration Finance Warehouse IT Fleet Services Engineedng Sub Total General & Admin Source of Suppler Pumping Water Treatment Transmission and Distribution Customer Service Sewage Collection Peter Shop Benefits Medical, Dental & Life Ins Workers ers ompensation Pars Contribution Medicare Uniform PES (Retiree Medical Reimb and Trust funding) Total - - - - Labor and Labor OT Labor Total Labor Benefits Benefits 616,400 15,000 631,000 312,036 943,036 620,000 5,000 325,000 139,412 464,412 113,000 5,000 123,0030 63,910 1 86,910 136,000 5,000 141,000 62,1 a3 203,1 129,000 5,000 134,000 71,003 205,003 743,000 5,000 748,000 347,210 1,095,210 2,062,000 40,000 2,102,000 995,754 3,097,754 157,000 5,040 162.000 75,750 237,750 511,000 60,000 591,000 249,938 840,938 110.000 30,000 140,000 45,899 185,399 692,400 60,000 952,400 377,305 1,329,705 541,000 84,000 601 ,000 231,767 53,767 186,000 5,000 191,000 98,222- 289,222 403,000 20,000 423,000 280,732 703,782 4,662,400 300,000 - 5,162,400 - 2,355,417 - 7,5'17,817 752,300 175,090 1,219,078 74,656 30,000 104.160 2,355,417 Page 15 oA T VALLEY WATER DISTRICT 2011 -12 Operating Budget Dues and Subscriptions Page 16 2010 -11 2008 - 2009 -10 010 --11 Projected 011 -1 BUDGET CATEGORY Actual Actual Bud td Actual Proposed General and Administrative 98,350 A WA 15,510 18,488 18,500 18,500 18,500 Association of B.B. County Special Districts 275 275 300 309 300 AWWA 3,310 3,273 3,500 4,000 4,000 AWWAIF Subscriptions 15,165 15,021 16,000 15,200 15,200 California Municipal Mities Association (CMUA) 3,470 3,467 3,600 3,850 3,850 California Utilities Emergency 500 500 500 - Capital Track 11000 1,000 1,000 DA (Calif Special Distdcts) 3,825 4,088 4,300 4,300 4,300 Foundation for Gross Connection 870 1,000 1,000 1,000 1,000 Government Finance Goers Association 155 320 300 300 300 Highland Chamber of Commerce 2,825 2,827 3,000 600 300 Inland Counties Water Association 500 277 500 800 800 IDS Holding - Online Shop Key Manuel 1,500 1,500 1,500 1,600 1,080 LAFG0 10,000 10,000 20,000 20,000 20,000 Miscellaneous 2,550 4,174 51500 5,000 5,000 Fiat American Rea I Estate 3,780 4,020 4,000 4,000 4,000 S.B. Chamber of Commerce 105 300 200 Southern California Water Committee 754 850 850 880 850 TRW 950 Underground Service Alert 1,575 1,495 1 ,500 1,500 1,500 USGS 7,500 7,500 7,500 7,500 Water Education Foundation 3,500 3,500 3,500 3,500 3,500 Water Environment Federation 220 484 350 350 350 Water Resources institute 15,000 15,000 15,000 15,000 15,000 Water Trax 13,000 12,988 WESTCAS 1,150 1,150 1,150 1,150 1,150 X C - 2 Bacictlow 1,840 ACWA - Chromium 5 1,000 1011480 116,130 113,650 110,000 109,550 Page 16 ACWA Association of S_B. County Special Districts AWWA AWWARF Subscriptions California Municipal Utilities Association CIVILIA California Utilities Emergency Capital Track DSDA Foundation for Cross Connection Government Finance Officers Association Highland Chamber of Commerce Inland Counties Water Association IDS Holding LAFCO Miscellaneous First Arne rican Hear Estate S.B. Chamber of Commerce Southern California Water Committee TRH! Underground Service Alert United Stated Geological Service Water Education Foundation Water Environment Federation Dater Resources Institute Water Trax WSTAS XC-2 Backflow Schedule _ Category De cri ptions Association of California Water Agencies Research Foundation - Larger operating base and higher rate Legislative issues rapid response California Special Districts Association Cross connection control and E-lydrolic Research CFO Membership On line manual for vehicle repairs Property owner information used in the collection process Credit Checks - Moved to Customer Accounts Marking water and sewer lines Emergency Response Tracks water sampling res uIts, moved to Source of Supply Backflow test results program; moved to Transmission & Di tribution Page 1 EAST VALLEY WATER DISTRICT 2011-12 Operating Budget Page 18 2010-11 2008 -09 2009 -10 2010 -11 Projected 201 1 -1 Actual Actual Budgeted Actual Proposed Contractual Services Secu(rty 228,282 201,555 205,000 205,000 188,600 General Engineering 27,150 47 *130 20,000 20,000 35,000 Computer Programmer 19,800 27,600 21,000 21,000 20,000 Legal Fees 44,082 67,250 72,500 72,500 75,000 Audit / Accounting 440809 33,925 40,000 40,000 48,000 Public l elAons 70,425 107,155 105,000 105,000 125,000 Trustee Fees 19,386 15,890 10,000 10,000 3,500 Federal Representation 66,000 60,500 55,000 55,000 55,000 State Representation 78,582 72,220 56,000 50,000 66,000 Safety Consultants 9,372 4,195 5,000 5,000 6,000 ebsrte Maintenance 6,000 6,000 7,000 Rate Studies 33,450 63,900 Corporate Culture Consultant 55,000 55,000 100,000 1{ est m Judgement Consultant 25,000 25,000 30,000 Santa Ana Sucker Task Force 27,000 27,000 75,000 Ronal Basin Flow Model Review 10,000 10,000 IT Assessment 5,000 5,000 IT Monitoring 1 Offsite Backup 20,000 20,000 60,000 A B 45 Actuarial Update 5,000 5,000 6,000 l isc Administrative Consultants 51,606 85,000 640,804 762,926 752,500 752,500 988,100 Page 18 .._... _..._ Category Descriptions! Contractual Services Schedule 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 1 Accounting Single audit required Public Relations Public relations consultant and public awareness programs Trustee Fees Federal Representation 10% decrease in monthly fees State Representation 10% decrease in monthly fees Safety Consultants OSHA ConsuUnts 1 ebsite Maintenance Updates and changes performed by outside consultant Fate Studies Water and Sewer rates, developer fees, tiered rates Corporate Culture Consultant Dr Mathis - assist with G lei search Western Judgement Consultant Santa Ana Sucker Task Force Legal Services Regional Basin Flow Model Review IT Assessment IT Monitoring I Offsite Backup AB 45 Actuarial Update l isc Administrative Consultants Audit of EV VD operations, City Creek Hydraulic Study Page 19 EVWD CAPITAL OUTLAY /REPLACEMENTS FISCAL YEAR 2011 -12 Pepe 1 DISTRICT Capital Outlay Replacement schedule Fiscal Year 2011 -12 Administration /Safety Mutual Water Company Stack Air Monito(ing Equip, Respirators Suite 30 Improvement Copier Furniture for Suite 30 Finance Warehouse Heating & A/C Unit G/L Multi company Conversion Information Systems Computer Hardware Upgrades S Office 2010 Laserfi he Quickfields. Enterprise Anti Virus Customer Service Billing Software Update Enhanced Call Center (phone system) Additional Ports for 1i Engineering Furniture for 2 Offices Ricoh Copier Format Converter GPS Data Loggers 2 Production Well Rehabs (11A-120-142 Booster, Electrical 25,56B Trailer Mounted Generator E t Cab Pickup Truck 2 Field B t Cab Pickup Trucks 2 iscell2ne us Equipment Hydraulic Broom, Grinder for Bach hoe Del Rosa Yard Upgrades Dump Trailers 2 Wackers 2 New Vactor Retrofit Old Va for 2011-12 Proposed 2010-11 Amended Budgeted Water Sewer Total 5,000 51000 50000 .81000 3203000 - 61000 - 2,600 2,500 5,000 1,300 20, 000 - 272700 12,500 12,600 25,000 101000 . 51000 57000 0 51000 1101000 401000 - 72000 4,500 45500 95000 107000 21000 .. 01500 87500 1 7,000 2303000 2605000 2605000 30F000 857000 - 70�000 70,000 - 70,000 70 ;000 13,000 - 35,500 951600 . 6,750 6,750 1 33500 3,500 3,500 7,000 3665000 366,000 X 00 81000 951 x1 00 4569250 40%250 8653600 EAST VALLEY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM INCLUDING CAPITAL BUDGET FOR FISCAL YEAR 2010 -2011 Current Year Actual Updated through April 2011 Page 3 EAST VALLEY WATER DISTRICT Capital Improvement Program Current Year Actual Updated through April 2011 rage Prior Current (Memo) �a�!,;��yy,�,u rt4 -,R' "f4�,�4r`µI +'5Ay,,Iy, 'Y.{}��':+1�:�� I�1��,r1y"'�L�.i Projects - By Type Years Year 2010-11 201 1 -1 Actual Actual Budget Year Source of Supply Plant 150 Wells- _ Leger Zone Wells (2) - - - - Plant 24 Drain Line - 103433 123000 240,000 Sunrise Ranch Wells 4 . - - Total Source of supply Projects - 101433 121000 2401000 Treatment Facilities Plant 134 - Upgrade Technology 1,758,011 11758,673 312453892 6,645:079 Plant 134 - Membrane ran epl eem nt Plant 150 - Lower Zn Perch Treat. PI - Phase 1 ,825; 125 981897 6053000 6501000 Plant 150 - Lower Zn Perch Treat. PI - Phase - - - Plant 1 - Inter. Zone Perch Treat. Plant - - - - Total Treatment Projects 315837136 118572575 31850389 772957079 Pumping Facilities Plant 9 - rehab Foreay and Booster Station - - - 30x000 Plant 49 - later to Upper Zone Transfer 23096 125 4001000 Pleat 127 - L ower to Inter Zone Transfer - � - Plant 1 - Replace e Boosters I Well Plant 134 - Upper to Canal Zone Transfer - - Plant 39 - Inter to Upper Zone Transfer - - - - Plant 2 - Inter to Upper Zone Transfer Plant 143 - Inter to Upper Zone Transfer - 30,104 200,000 900,000 To I Pumping Projects 21096 30,229 2905000 113307000 Wastewater Collection system Sewer System Studies Planning 1427662 7,370 501000 2001000 Serer Main Lining - 51 1001000 3501000 Conejo Maim Replacement 1 12,889 5033951 530,000 - Total Wasteater Collection Projects 255,551 5111372 710 #000 550,000 rage , !fit .x I "' ;r4!{� •+ w- i rJ' �V�I��,.. r.. �.— �'Ytiff '•,h'�i.�14' S ;. jh� ^'r�,;ts,.,- ��S�I.F {t�„�,F1:' �'`'`��'I' �fV.lf�i ;'� W�� f.'�y�.�,� �{ 4.'k•�jl T 5'.'�;,..l�n��' I ..}} y , .,.� R�� ,� - �5 � � �{� ;� �• i l� � { k ��' !:nCk'r1;1�'� � h7� �f�1,4uAi7hJ,�' ,�'''�' ` ^''�' "Y �' �Yd�w �wW�,•x 11�� 'J�,��o;ri,.��n;wr"b+.wdkM ai.ir;�nr�,:.�ur��,��'�4,u c'r.4 +,�WaJ' ��+�5 �I.a � �;:'.Gil.a: 2012-13 2013-14 2014-15 Year 3 Year 4 Year 5 112533895 - t• 163 990,000 1:0252000 - - 51050, 000 r r 137243 :395 110251000 510507000 —4--m-0 — Pr. CIr+„!*,.+n'�ww.,ww .�Rr,l+,'•r"wx, .a t,a�l.�a,lllarwrwrtrr.�.+y1AwWl MLYt'Y'f�i 3� 20151 6 Beyond Project Year 6 11 Year 6 Totals 11925,000 119252000 31300,000 313002000 - 250#433 4,400, 000 11 434007000 - 916255000 91875,433 - 11,415,663 - - 20, 639, 022 223507000 - 77900,000 19,1601000 1931601000 21850,000 1 , 160, 000. 5910647685 270,000 - - - 3003000 - - 2001000 - 6023221 - 3007000 - -- 300,000 5001000 5003000 - 13 0007 000 5201000 - 7803000 - '11300,000 -- - - 23200,000 27 299, 999 - -- 400,000 400, 000 6501000 - 174001000 278801104 133407000 800,000 9801000 2x600,000 1 #001000 819327325 1003000 - - 450,032 450, 000 450, 000 450,000 450,000 , 69 , 00'0 ' x, 950,051 - - 6162840 559,009 1 450,000 1 450,000 4503000 11 . 1 7800,000 ;06,923 Page EAST VALLEY WATER DISTRICT Capital Improvement Program Current Year Actual Updat d through April 2011 Projects - By Type Prior Years Actual l current Year Actual (Memo) 2010-11 Budget 011 -1 Year Transmission & Distribution System 6th St 0" Pipeline - Plants I I & 12 to 160 - 1861000 Live Oak plain Replacement 9,943 1971136 200,600 1151000 Harlan Lane Main Replacement 71957 - - 902000 Cunningham Hillvlc r I Crest / Bruce - 4291766 4603000 - 6th St 30" Pipeline - Plant 161 to Plant 40 - 631499 120,000 317373000 6th St 36" Pipeline - PI 40 to P1 143 - -- - - 9th St 12" Pipeline - Del Rosa to Sterling - .. AMR Meter R pla ement'Prograrn - 561441 66,906 3001000 Plant 69 Recoating - - - 501000 Plant 143 - IDrag Inter Zone Storage - - _ - Reservoir- Greens pot Rd S curve - - - - Reservoir-Seven Dabs Dane Rd - - - Relocation of-Facilities for- Other Agencies 64,733 321261 100,690 190,009 Eastwood Farms Assessment District 112,629 61,927 - 21211 ,399 Baseline Gardens - 74,622 - Total Trams & Distribution Projects 185,162 896,643 930,069 617831399 General Projects GIS Implementation 4673762 136,644 1607000 1691690 Headquarters Building - - - - Total General Projects 457,752 136:544 160,000 1001000 � ...1••y " ' ' G ' r �4�' ` � � �:i�' ,•i �'�� i M1:`'' F i !r'. ' * 7 . 4-� .�} .�i�' i � �i I .��: n r ,�i r th�'ir�.4.i'� , - rr 'ry. U� tnk' ` "A, 2A,92' ' : J .� i 4� ' Y"�, ' T; !' i r .: f yU L4 Miscellaneous I Developer Projects Developer Water Facilities Reirb by Fees) 226,444 103779 Developer Sewer. Facilities R 1rnb by Fees) (17,590) 51672 Regional Treatment Plant 24,246 Seven Oaks lam (SAR) Discharge 2661657 North fork Replacement (Highland Ave @ VFW) 462762 2919 Flood Glean Up - Highland (4,623) 2010 Flood Clean Up - EVWD Facilities 110,957'i _ �b ]' 'A� ' p rl •'d' *�!' r �7, ;r. r+- -:3 �1 !a1lF ..r, -� .I! '?'' �r w:' ";i"� (4'i'+.i. ;s.6; •'rL�l,.',�,,:i�' I' �iSti `{I1. r�� 1�J11 ,ij ■7ii,i ,I" '. iii `i'',' '�'' , P'T' r!' { .� '�r'`' �� k w4i' '��7 +4 y ,■ � i,� 5*��. 1�� ' ., 'fy,F �r YFZY i ■s�F jr ,4 Yy'l�4 i' �' '� L", Ira I'J'� / � .4}. 1 ,I, .L.�., .JI'�J•. IJ 4 ;5 '� k^ '11 ., I... Elya''a► ;Ty .� Ira '{'', �I, ,x. +� �yrw.. L/�'''►J1 'f/j''a►�� ,7•{1C�. #`' �J ,.+, +� } .��r +f �''i• 'i' '� .�s 4 , };It; , - .. I '� i`',, I r , I _ ,� •1. 1+1:' I',}tl �{�Ir� r , - i�''�ti ' I` '' k45� I �Ir� rY I, ✓I {} J I. I.1' ,� `.. ' 1 ' wli'�,`,y�S�J''ry'�`�yy��4'� 11 Fig �" ti; .��l• 'I7r � tl'� 4�•4�' ' •'M �� .Sr }+4" 1 a It R' J4 �I r �.I ��'i I�y45, � Y, l�uN r;4Y�5��y7 /�'� ii . *I�,�'ti � 'Rr�. %,YI�� I''.� `�. awr, r. wJxr., w, lulJ�r.' u. �r�_ 1. �11�J,',' rwx. alr k .l:�,}a..t��I+�i�S.�uJL�1'r �Ls �iW�wl��r.ir+i.iVi; i'1 i+� *i�.l Y.••'iMIV,i1,.i1� � }fy+Mi '.I�,I I.� iNrl 1III�Ji1�. 41Wy1 +l.F r�til w4��tl�� f�l�, 4 IiY�M I'Lrl FI *,. ,.w..,.0 ,:. L ., _,r. J- Y yI FLT ' ry�i �' �'�', r '�!'{i J},.ri 1,I1I±►r�ITL `y � i *J�yI. ��.lwF 2012-13 2013-14 2014-15 2015-16 Beyond Project. Year 3 Year 4 Year 6 Year 6 Year 6 Totals 4001000 - - 5801000 - - - 322,079 701000 167,957 - 420;7 1195299 -- - 5,3501490 123001000 110001000 - 534001000 75700,000 - - 700,000 - - 7001000 3993000 300,090 956,441 250,000 - - "" 3001000 - - - - 10:700,000 1 x,700,000 - - - - 10, 700, 000 10, 700, 000 -. - - - 1 91700, 000 1017001000 1507009 150X0 150,000 150,000 - 7851994 _ — — 21375#856 _ — — t — 74522 4530,000 11450,000 850,000 159,000 37,500,000 5213451105 - - - - 6941295 - -' - - 1 01000,000 1020001000 - - - - 1030007000 10,694,295 • 4 ,'I Sy� '$'141 5 .ti I 'r #+ ' ' �� .a� i Q 5't LR `LN'r t. {1 . I �.rl R� 'r �,Il•�y /�� '� +4I f • 4T 5 :r '1' ;. •Lk VLL ..r �i' ; .,s. 4..r,f + 1 +'. , �� , ��'•i�_ i .I #I L } 14, �Y. i 5L t� . k � 237,223 11 :913 241246 .I IrFi hl I. ' }i I ,'f✓ k. r F I�� ;.i I '� � ♦Lt - I.n�� 'µi1 •� 'IL i�.' 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