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HomeMy WebLinkAbout05-19-14 Board Packet 1 OTAY WATER DISTRICT SPECIAL MEETING OF THE BOARD OF DIRECTORS DISTRICT BOARDROOM 2554 SWEETWATER SPRINGS BOULEVARD SPRING VALLEY, CALIFORNIA MONDAY May 19, 2014 3:00 P.M. AGENDA 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF AGENDA 4. PUBLIC PARTICIPATION – OPPORTUNITY FOR MEMBERS OF THE PUBLIC TO SPEAK TO THE BOARD ON ANY SUBJECT MATTER WITHIN THE BOARD'S JURISDICTION BUT NOT AN ITEM ON TODAY'S AGENDA WORKSHOP 5. ADOPT RESOLUTION NO. 4235 OF THE BOARD OF DIRECTORS TO APPROVE THE FISCAL YEAR 2014-2015 OPERATING AND CAPITAL BUDGET; APPROVE FUND TRANSFERS FOR POTABLE, RECYCLED, AND SEWER; APPROVE WA- TER AND SEWER RATE CHANGES ON ALL BILLINGS THAT BEGIN IN CALEN- DAR YEAR 2015; ADOPT THE SALARY SCHEDULE; AND ADOPT ORDINANCE NO. 543 AMENDING THE CODE OF ORDINANCES SECTION 53, CONDITIONS FOR SEWER SERVICE, AND APPENDIX A WITH THE PROPOSED WATER AND SEWER RATE CHANGES; AND DIRECT STAFF TO SEND RATE INCREASE NOTICES (BEACHEM) 6. ADJOURNMENT 2 All items appearing on this agenda, whether or not expressly listed for action, may be deliberated and may be subject to action by the Board. The Agenda, and any attachments containing written information, are available at the District’s website at www.otaywater.gov. Written changes to any items to be considered at the open meeting, or to any attachments, will be posted on the District’s website. Copies of the Agenda and all attachments are also available through the District Secretary by contacting her at (619) 670-2280. If you have any disability which would require accommodation in order to enable you to participate in this meeting, please call the District Secretary at 670-2280 at least 24 hours prior to the meeting. Certification of Posting I certify that on May 16, 2014, I posted a copy of the foregoing agenda near the regular meeting place of the Board of Directors of Otay Water District, said time being at least 24 hours in advance of the special meeting of the Board of Directors (Government Code Section §54954.2). Executed at Spring Valley, California on May 16, 2014. /s/ Susan Cruz, District Secretary STAFF REPORT TYPE MEETING: Special Board Meeting MEETING DATE: May 19, 2014 SUBMITTED BY: Rita Bell, Finance Manager PROJECT: DIV. NO. All APPROVED BY: (Chief) Joseph R. Beachem, Chief Financial Officer German Alvarez, Assistant General Manager Mark Watton, General Manager SUBJECT: Adopt Resolution No. 4235 to Approve the FY 2014-2015 Operating and Capital Budget; Approve Fund Transfers for Potable, Recycled, and Sewer; Approve Water and Sewer Rate Changes on All Billings that Begin in Calendar Year 2015; Adopt the Salary Schedule; and Adopt Ordinance No. 543 Amending Code of Ordinances Section 53, Conditions for Sewer Service, and Appendix A with the Proposed Water and Sewer Rate Changes; and Obtain Direction to Send Rate Increase Notices GENERAL MANAGER’S RECOMMENDATION: That the Board adopt Resolution No. 4235 of the Board of Directors to approve the FY 2014-2015 Operating and Capital Budget; approve fund transfers for Potable, Recycled, and Sewer; approve water and sewer rate changes on all billings that begin in calendar year 2015 (this may include some services provided in December 2014); adopt the Salary Schedule; and adopt Ordinance No. 543 amending the Code of Ordinances Section 53, Conditions for Sewer Service, and Appendix A with the proposed water and sewer rate changes; and direct staff to send rate increase notices. a) Approve the following fund transfers: Potable: Designated Expansion to Replacement $4,470,000 Recycled: General Fund to Designated Expansion $1,971,100 General Fund to New Water Supply $25,000 Sewer: Designated Expansion to Replacement $40,500 Designated Betterment to Replacement $530,000 2 General Fund to Replacement $1,054,300 General Fund to Sewer State Loan $34,000 b) Direct staff to prepare and send notices. PURPOSE: To adopt Resolution No. 4235 to approve the FY 2014-2015 Operating and Capital Budget, salary schedule, various fund transfers; approve water and sewer rate changes on all billings that begin in calendar year 2015 (this may include some services provided in December 2014); adopt Ordinance No. 543 amending the Code of Ordinances Section 53, Conditions for Sewer Service, and Appendix A with the proposed water and sewer rate changes; and to direct staff to send the rate increase notices of 5.8% for water and 5.0% for sewer. BACKGROUND: Each year the District goes through a rate setting process with new challenges. The process typically begins in January and ends with the implementation of rates the following January. The budget and rate setting process reviews the changes in economic factors; price increases; water use patterns; regulations; infrastructure; and other cost driver changes. Additionally, the rate setting process ensures the rate structure is in compliance with Best Management Practices and industry standards which bring equity to the rate structure. Staff has made every effort to present the most realistic set of factors and assumptions based on information received from various sources including: the wholesale water suppliers, the Metropolitan Water District of Southern California (MWD), the San Diego County Water Authority (CWA), and the City of San Diego; vendors such as SDG&E; and the economic report prepared by The London Group. The information above was used in addition to other economic indicators affecting taxes and revenues such as inflation and interest rates. This year, the San Diego County Water Authority is raising rates by 3.6%, and the District’s water sales are projected to be just 0.7% more than last year’s budget projection. Staff has prepared the proposed Operating and Capital Budget with the proposed water and sewer rates pending adoption by the Board. 3 DISCUSSION: The challenges affecting water rates this year are:  Ongoing water cost increases by CWA and MWD.  Weather and economic uncertainties that lead to volatility in water sales.  The need to maintain the District’s debt coverage ratios and credit rating.  The funding of reserves and capital projects. The District experienced increased water sales in FY2014 due to drier and warmer than normal weather. These higher sales were not used in the FY2015 budget preparation because of their unusual nature. Instead, the base years of FY2011, FY2012, and FY2013 were averaged and then used to project water sales. The focus on the sewer side remains to be the funding of the Capital Improvement Program (CIP) costs. The replacement and rehabilitation costs total $17.4 million over the next six years due to new regulatory requirements and necessary repairs to the aging system. The following discussion and the attached presentation review the above issues. Water Costs Fiscal year 2015 has a number of challenges that have an impact on water rates. The most significant challenge is that the potable water suppliers, CWA and MWD, have a combined rate increase of 3.6%. Like the District, both of these agencies have experienced lower water sales affecting their bottom line, thus putting more pressure on rates. In addition, the cost of obtaining and maintaining a secure water supply in the existing environment is driving up the cost of water. Another pressure on rates is the debt service payments and related coverage requirements. All of these factors play a significant role in the higher cost of water to the District. With water costs representing 51% of the District’s Operating Budget, any change in the wholesale water price has a significant impact on the overall Operating Budget. There is an increase in the budgeted potable water cost of $2,032,100 due to the combined effect of the January 1, 2014 CWA price increase ($1,161,200) and the pending increase in 2015 ($870,900). Debt Coverage and Credit Ratings The debt coverage ratio is a ratio of net revenues to debt service. The District historically has a “no growth” debt coverage target of 150%. The “no growth” debt coverage ratio excludes capacity fees from the net revenues used in the 4 calculation. There is also a 125% minimum debt coverage ratio, as defined in the bond covenants, which includes growth revenues. The District’s “no growth” debt coverage ratios of 90% and 130% for fiscal years 2012 and 2013 fell below the target level. The bond covenant debt coverage ratios of 132% and 148% for fiscal years 2012 and 2013 exceeded the bond covenant requirement. A strong year is anticipated in FY2014 due to high water sales and the current budget objectives. It is expected that the District will meet the “no growth” target in FY2014 and all six years of the rate model, beginning with 152% in FY2015 building to 192% in FY2020. The District currently maintains a split AA/AA- credit rating which is comprised of a ‘AA’ rating from Standard & Poor’s (S&P) and a ‘AA-’ rating from Fitch Ratings (Fitch). In September 2008, the District received a rating upgrade from S&P to ‘AA’, from ‘AA-’, as part of their global rating recalibration for municipal agencies. In March 2012, Fitch lowered their credit rating for the District from ‘AA’ to ‘AA-’, based on lower-than- budgeted water revenues and a corresponding lower debt coverage ratio. The debt coverage ratio is a ratio of net revenues to debt service. A credit rating is an overall rating that considers many factors and debt coverage is one of the main financial factors. These ratings are all related to the District’s water side of the business. No credit rating is issued for the District’s sewer system. On May 8, 2013 S&P reaffirmed the ‘AA’ rating, but revised their outlook for the District from “stable” to “negative.” The revised outlook was based on the District’s financial performance, which was considered good, but weaker than the strong levels reported in prior periods. S&P specifically stated the decline in the debt coverage, which has decreased from 180% or better in prior periods to 132% for fiscal year 2012. This decline was driven primarily by lower-than-budgeted water sales, an increase in debt service requirements from $4.0 million in FY2009 to $7.9 million in FY2012, without sufficient water sales and rate increases to support a strong coverage ratio. On March 5, 2014, Fitch reaffirmed the ‘AA-’ rating and issued a “stable” rating outlook for the District. The rating is sensitive to shifts in fundamental credit characteristics including the improving debt service coverage. The “stable” outlook reflects Fitch’s expectation that such shifts are unlikely. Fitch cited cash reserves, recent rate increases and improved financial margins as the District’s strengths. Those 5 strengths were partially offset by vulnerabilities related to reliance on a single imported water supply source, growth uncertainty, and free cash flow remaining weak. At this time, neither the Fitch downgrade nor the S&P “negative” outlook is expected to have a negative financial impact on the District. In addition, with the projected rate increases the debt coverage ratio is expected to rebound to stronger levels. However, if the debt service coverage ratio were to remain at the current levels, the District’s ‘AA’ ratings could be downgraded, which would have a negative financial impact when the District issues additional debt. The District does not anticipate the need to issue debt in the next six years and, using the current budget objectives, we project the District’s financial performance will yield strong levels prior to any debt issued beyond six years. Water sales is a variable affecting the District’s financial standing and debt coverage ratio. Daily monitoring of sales is a focus of the District to provide timely information that enables the District to react as needed. Financing Plan The District uses a comprehensive approach to financing. The Finance Policy provides guidance on debt issuances and refinancing. The Reserve Policy provides guidance on both fund transfers and reserve balances. With these policies, a six-year financing plan is formulated that identifies the timing and amounts of debt issuances, the level of rate increases, debt coverage ratios, reserve balances, and necessary transfers. At the current level of potable and recycled CIP expenditures, it is not expected that the District will issue debt in the coming six fiscal years. Future debt issuances are highly dependent on the rate at which growth returns to the District and how management responds to these variables. Growth is expected to gradually return and provide funding for CIPs through higher capacity fees. In FY2015, the CIP is supported by $8.1 million of the transfers requested above. With the proposed transfers and rate increases, the District will be able to maintain all reserve levels at or above target levels in the coming fiscal years. In future years, staff is projecting a temporary need for additional debt. However, to avoid the issuance and interest costs, staff is projecting within the rate model a temporary borrowing of replacement 6 reserves. This will begin in FY2016 and continue through FY2019. The borrowing will be paid back by FY2020 at which time all reserves would be back on target. As the time draws nearer, staff will have a more firm idea of the projected capital spending and connection fee revenues. At this time, staff will again evaluate the best alternative which could be a temporary borrowing internally or a short-term borrowing from an external party. Water Sales Water sales volumes are based on the average sales of FY2011, FY2012, and FY2013 instead of looking at the most current sales volume (April 2013 through March 2014). This is due to the unusually hot and dry weather we are currently experiencing which drives sales upward. Only modest growth figures were included in the fiscal years 2015 through 2020 sales projections, based on meter sales estimates provided by the Engineering Department and an economic forecast provided by an economist. Additionally, the District is projecting a normal rainfall year with normal temperatures. Based on this forecast, no adjustments to projected water sales are recommended. The January 1, 2015 proposed potable and recycled water increases of 5.8% will generate additional revenue of $1.8 million. This, along with the prior year rate increase and changes in budgeted water sales volume, increased the budgeted water sales by $4.9 million. This increase is required to offset the increases from CWA, MWD, City of San Diego, and SDG&E. In fact, 75% of the rate increase is due to these budgeted cost increases and 25% is necessary to fund District reserves and ensure adequate debt coverage. The District has been successful in managing and reducing its own internal costs through strategic planning initiatives. Relative Position to Other Districts The District performs an annual survey of the District’s rates compared to other water providers in the county. For many years the District has remained in the lower half of this comparison. It is expected that all water providers in the county are facing the same rate pressures by purchasing water from CWA and MWD, some to a greater extent than others, depending on their relative dependence on CWA water. The few water districts that have already commented on their rate increases are looking at implementing increases averaging approximately 5.8%. The District’s survey, shown in the attached presentation, 7 illustrates an average District customer using 14 units will be charged the eleventh lowest rates compared to the other 22 agencies in the county. Sewer Rates The average sewer rate increase of 5.0% will result in a monthly increase of $2.06 for a typical residential customer. In addition to this increase, the Board authorized the phase-in of the Cost of Service study increases which adds another $0.78 to the monthly bill for single-family residential. The need to raise sewer rates is to fund CIP costs to implement new regulatory requirements and to perform major repair work on the aging sewer system. Strategic Planning and Internal Cost Cutting In addition to the budget and rate setting process, the District’s focus on strategic planning has played a positive role in the financial strength of the District. By managing staffing, automating processes, and implementing Best Management Practices the District has become more efficient and cost effective. Operating Budget The proposed FY 2014-2015 budget covers CWA’s increases in water costs, supports the Capital Budget, and improves the District’s financial position. The proposed budget presents an average 5.8% water rate increase for water customers. The rate model projects the following increases for water in fiscal years 2016 through 2020: 4.7%, 4.7%, 4.6%, 4.6%, and 4.5%. For sewer customers there is a proposed average increase of 5.0%. Rate Implementation - Water A rate increase of 5.8% is being proposed for both potable and recycled customers. This average increase is composed of a number of changes to various rates at differing amounts. An increase in the variable water rate of 4.8% is proposed for all classes of potable customers. The energy charge for pumping is proposed to increase by 3.7% to reflect the 4% to 7% rate increases implemented by SDG&E on May 1, 2014. The MWD and CWA pass-through fee is proposed to decrease by 5.4% to ensure that fixed revenue collected matches the fixed costs charged to the District by our water providers. The total components of MWD and CWA fixed charges are shown below: 8 Customer Service Charge $1,792,200 Emergency Storage Charge $4,741,200 Infrastructure Access Charge $1,901,400 Capacity Reservation Charge $ 701,400 Readiness-to-Serve Charge $1,800,000 Total MWD & CWA Fixed Charges $10,936,200 There will be an increase in the District’s fixed system fee of 19.7% so that this fee, along with the MWD and CWA pass-through fee, remain near 30% of total revenue per Best Management Practices (BMP) 1.4. It is important for the District to remain close to this maximum of fixed fees to maintain revenue stability while at the same time promoting conservation with close to 70% variable revenues. The combined rate increase for these two fixed fees is 3.6%. The percentage increase of 5.4% is recommended for the variable recycled water rate. The increase of 19.7% in the recycled system fee is the same as the potable system fee increase. Recycled water rates are set at 85% of the potable irrigation rate in order to maximize the recycled rebates and in accordance with our recycled rebate agreement with CWA. The individual component rates discussed above have an average effect of increasing the total water bill by 5.8%. Rate Implementation - Sewer In FY2014, a 7.9% sewer rate increase was projected for FY2015 based on cost estimates at that time. This year the rate increase is 5.0%. The primary cause of necessary rate increases is due to implementing new regulatory requirements and the replacement and rehabilitation of capital projects over the next six years. An anticipated refund from the City of San Diego - Waste Water Department, due to overcharges for treatment and disposal of waste water as well as lower labor costs, offset the necessary rate increase in FY2015. Staff is also requesting a modification to Section 53 of the Code of Ordinances to address the assignment of the average annual consumption for new commercial sewer customers with no consumption history. Budgeted Revenues Projected water revenues, as compared to last year’s budget, include an increase in potable water revenues of 5.8%. There is an also an increase in recycled water revenues of 5.8%. This increase is due to the combination of the prior year’s 7.5% and this year’s proposed rate increase. The change in sales volume 9 (increase of 0.7% for potable and decrease of 0.2% for recycled) have a minor effect on potable and recycled revenues. The sewer budgeted revenues are projected to increase 11.8% over last year’s budget due to the past year’s overall rate increase of 7.9% plus this year’s proposed increase of 5.0%. The majority of the differential is tied to the phase-in of the cost of service changes. Sewer revenues are affected by customer’s water use patterns, the need to fund reserves, and the drawing of General Fund balances. Other changes in the Operating Revenues include the following:  Capacity Fee Revenues funding operating expenses are expected to decrease by 10.9% due to less work in the planning areas as major planning projects are completed.  Betterment Fee Revenues are expected to decrease by 61.1% due to the shifting of these fees from betterment into the general water rates.  Property Tax Revenues are expected to increase by 5.8%  Rents and leases are expected to increase by 1.8%  Increase in miscellaneous revenues of $78,000 is due mainly to increases in billable work orders. Expenses In the proposed budget, potable water costs are projected to increase $2,032,100 over last year’s budget. This increase is due to the MWD and CWA January 1, 2014 price increase ($1, 161,200) and the pending increase in 2015 ($870,900). The total increase in the variable potable water costs is expected to be $539,600. This is due to the increase in the price component of $40 per acre-foot. The fixed costs paid to MWD and CWA are projected to increase by $539,500. Recycled water variable costs are expected to decrease by $3,400. Again, in this year’s budget the “take or pay” component of the contractual agreement with the City of San Diego is expected to cost the District an additional $5,400, totaling $564,500. The difference of $2,000 is due to a minimal volume change in budgeted sales. Sewer service provider costs are expected to decrease by $3,100 due to a decrease in charges from the City of San Diego – Wastewater Department, while the cost from the Spring Valley Sanitation District (County of San Diego) remains the same. 10 Power costs for water and sewer are budgeted to increase by $145,100 or 5.4%. This rate increase is necessary to cover the May 1, 2014 SDG&E rate increase as well as the extension of the summer peak months through October. The District’s ongoing effort by staff to operate at non-peak and semi-peak hours at lower rates will help manage energy costs and offset some of the cost increases. The District has, through strategic planning, reduced the FTE count from 174.75 to 140 FTE or 19.9% since FY2007, saving the District $5,107,300 in FY2015 alone. In addition, the District will recognize future savings in pension costs with the reduced staffing level. Labor and benefits costs are expected to increase by $1,073,800 or 5.8%. These changes are due to the following:  Reduction of three FTEs resulting in a decrease of $263,200.  Increase in temporary position wages of $86,500.  Increase in pension cost of $500,700.  Increase in OPEB cost of $165,000.  Decrease in overtime of $24,600.  Increase in the salaries and benefits due to in-range salary adjustments consistent with the Memorandum of Understanding of $127,000.  Decrease of charges to CIP projects shifting costs to the operating budget increases costs by $409,900 for labor and benefits and associated overhead allocation. The funding of the OPEB (Other Post Employee Benefits) liability was initiated with a transfer to the OPEB Trust in March 2008 and has since been funded at an accelerated rate by not only paying the Annual Required Contribution (ARC) but also by paying the retiree medical premiums. There are multiple benefits of this practice which continues to be incorporated into the proposed budget. First, the Trust has a greater rate of return due to the longer investment time horizon. This reduces the District’s overall financial burden. Second, the funding of the Trust reduces the ARC expense, decreasing the need to raise rates in order to maintain the District’s debt coverage ratio. The funding of the retiree premiums has the net effect of funding the Trust, as the Trust is relieved of the obligation to cover that cost. Historically, this cost has been funded through the District’s internally held OPEB reserve. With the drawdown of that reserve, this item is now shown in the operating budget as a Funding of the OPEB Trust. A change in 11 this funding strategy to reduce contributions would put upward pressure on future rates. While the General Manager has authority to set salaries pursuant to 2.01 of the Code of Ordinances, recent legislation, namely California Code of Regulations (CCR) section 570.5, adopted and effective August 10, 2011, as well as a CalPERS circular letter clarifying section 570.5, require information regarding the compensation of public employees to be publicly available. Thus, in order to be in compliance with CCR 570.5, the District is required to have a publicly available salary schedule that “has been duly approved and adopted by the employer’s governing body in accordance with requirements of applicable public meeting laws.” As such, a copy of the Job Classification and Salary Schedule is included herein for Board approval (Exhibit II). Although District salaries are already made public as a part of our NeoGov recruitment system, this salary schedule will be retained for public inspection for the required five years and posted to the District’s webpage per requirements of CalPERS. Please note, that making such information publicly available does not in any way interfere with or change the General Manager’s authority to set salaries pursuant to the authority granted to him. Accordingly, and consistent with such authority, the Board is requested to authorize the General Manager to update the salary schedule whenever necessary to reflect changes made within his authority. The administrative expenses budget will increase by 6.6% or $336,600 due to the following factors:  Decrease in Postage and Printing of $36,100.  Outside Services due to the removal of the salary survey and actuarial services of $50,000.  Increase in Equipment of $232,700, all of which is a one- time expense.  Increase in Property Liability Insurance of $35,200.  Increase in allocation to work orders of $98,500 related to the reduced charges to CIP. The materials and maintenance budget will experience an overall increase of 2.5% or $86,900. The major factors are:  Increase in Safety Equipment and Supplies of $17,900.  Increase in Contracted Services of $123,900 due mostly to increase in as needed paving and maintenance service for the collection system equipment. 12  Increase in Infrastructure Equipment and Supplies of $26,000.  Decrease in Meters and Materials of $21,100.  Decrease in Chemicals expenses totaling $29,000.  Decrease in Other Materials and Supplies of $24,400. The requested transfers serve the purpose of ensuring the reserves are funded at target levels, in accordance with the Reserve Policy. There are two types of transfers the District can make. The first is the use of operating revenues to fund reserves that are shown in the operating budget. Within this total there are two transfers that are repayments of the loan made by the sewer funds to the potable funds in FY2009. The second type of transfer is between funds meant to rebalance funds to target levels. The fund to fund transfers that are requested separately in this staff report total $8.1 million. Capital Improvement Program (CIP) Budget As a component of the annual budget development process, the Engineering staff updates the Capital Improvement (CIP) Budget. This year, the total six-year CIP Budget is decreasing by $3.5 million from last year. This decrease is a result of completing many CIP projects, delays in developer projects, reprioritizing of some projects, and increasing emphasis upon water supply projects. The following process is used to prepare the CIP Budget:  CIP projects selected are based on the Water Resources Master Plan (WRMP), the Urban Water Management Plan (UWMP), Sub Area Master Plan (SAMP), Integrated Water Resources Plan (IRP), Sewer System Management Plan (SSMP), and other focused or specific planning documents and reports.  The CIP goes through an iterative process to meet the criteria of growth, service levels, supply targets, and system requirements.  CIP target expenditures for the next six years are refined and used in the rate model. The following general criteria are used to determine the reasonableness of a project before it is considered for inclusion within the CIP Budget:  Existing facility conditions.  Operating system conditions.  Water and sewer system deficiencies. 13  Regulatory and permitting requirements.  Developer driven requirements.  Economic outlook.  Growth projections.  Water supply diversification goals.  Board and management directives. This year the CIP Budget includes the following amounts by project category. Project details within each of the categories are located in Exhibit I under the Capital Budget tab. Capital Backbone $ 3.1 Developer Reimbursement 0.1 Replacement and Renewal 6.7 Capital Purchases 0.7 Total (millions) $10.6 There are a total of 73 projects in the current six-year CIP plan. Each project is listed in the FY 2014-2015 Preliminary Operating and Capital Budget (Exhibit I). The total six-year cost of the 73 projects plus 6 additional projects budgeted in FY2016 through FY2020 is $103.6 million. Sewer CIP includes $15,915 million of rehabilitation and main replacement projects starting in FY2015 and finishing in FY2020. In order to fund these projects, the Sewer Fund will need to issue debt beginning in FY2016. The District has identified the State Revolving Fund (SRF) as a beneficial lending facility. The SRF is a low cost loan offered by the State Water Resources Control Board (SWRCB) for the construction of publicly-owned wastewater activities. To ensure the District qualifies for this loan program in FY2016, staff has begun reviewing the conditions of the SRF loan program and related sewer projects with the SWRCB. FISCAL IMPACT: Joseph R. Beachem, Chief Financial Officer A six-year rate modeling effort is one of the ways the District can better educate its customers, minimize financial risks, reduce rate impacts, and establish fiscal strength. The recommended balanced operating budget totals $91.6 million. The recommended CIP budget is $10.3 million. With budget approval, the District will move forward into FY2015 with clear financial direction and with rates that will rebuild and maintain the District’s financial strength. 14 Average water rate increases of 5.8% are recommended for all water services billed beginning January 1, 2015, and may include water used as early as December 1, 2014, depending on the billing cycle. Average sewer rate increases of 5.0% are recommended for all sewer services billed beginning January 1, 2015, and may include service provided as early as December 1, 2014, depending on the billing cycle. This budget with the recommended transfers provides sufficient funding to pay increased water costs; continues funding for the District’s administration, maintenance, and operations; strengthens the District’s financial position; and is consistent with the Strategic Plan and Reserve Policy. STRATEGIC OUTLOOK: The District ensures its continued financial health through long-term financial planning and debt planning. LEGAL IMPACT: None. Attachments: A) Resolution No. 4235 Exhibit 1 - FY 2014-15 Preliminary Operating and Capital Budget Exhibit 2 - Job Classification and Salary Schedule B) Ordinance No. 543 Exhibit 1 - Strike-through Section 53 Exhibit 2 - Proposed Section 53 Exhibit 3 – Strike-through Appendix A Exhibit 4 – Proposed Appendix A C) Economic Overview Presentation D) FY 2014-15 Budget Presentation E) Rate Increase Notice – Residential Water F) Rate Increase Notice – Residential Single-Family Sewer G) Rate Increase Notice – Public and Commercial Water H) Rate Increase Notice - Landscape, Agricultural & Construction Water I) Rate Increase Notice – Recycled Water J) Rate Increase Notice – Multi-Residential and Commercial Sewer K) Rate Increase Notice – Master Metered Page 1 of 2 RESOLUTION NO. 4235 A RESOLUTION OF THE BOARD OF DIRECTORS OF OTAY WATER DISTRICT ADOPTING THE FISCAL YEAR 2014-2015 OPERATING AND CAPITAL BUDGET; AND THE JOB CLASSIFICATION AND SALARY SCHEDULE WHEREAS, the Otay Water District Board of Directors have been presented with a budget for the operation of the Otay Water District for Fiscal Year 2014-2015; and WHEREAS, the Fiscal Year 2014-2015 Operating and Capital Budget, has been reviewed and considered by the Board; WHEREAS, it is in the interest of the District to adopt a budget for said year; WHEREAS, in connection with the adoption of the budget, the Board is also being presented with a listing of job classifications and salary schedule for its consideration, in order to comply with California Code of Regulations Section 570.5, NOW, THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED by the Board of Directors of the Otay Water District that the Operating and Capital Budget for the operation of the District, incorporated herein by reference, is hereby adopted as the District’s budget for Fiscal Year 2014-2015. BE IT FURTHER RESOLVED that the Board hereby approves and adopts the salary schedule included with the budget and, consistent with his authority over employee compensation under both State law and the District’s Code of Ordinances, authorizes the General Manager to update the pay schedule whenever necessary to reflect changes made within his authority. Attachment A Page 2 of 2 PASSED, APPROVED AND ADOPTED by the Board of Directors of Otay Water District at a special board meeting held this 19th day of May 2014, by the following vote: Ayes: Noes: Abstain: Absent: ________________________ President ATTEST: ____________________________ District Secretary FY 2013 FY 2015 11-Actual Budget Budget $% REVENUES Potable Water Sales 63,669,294$ 67,033,500$ 71,959,100$ 4,925,600$ 7.3% Recycled Water Sales 8,488,486 8,340,100 8,826,600 486,500 5.8% Sewer Revenues 2,618,291 2,701,600 3,007,700 306,100 11.3% Meter Fees 108,538 81,600 51,500 (30,100) (36.9%) Capacity Fee Revenues 1,237,085 1,291,200 1,150,600 (140,600) (10.9%) Betterment Fees for Maintenance 612,663 776,700 301,800 (474,900) (61.1%) Tax Revenues 3,600,263 3,597,100 3,763,700 166,600 4.6% Non-operating Revenues 1,859,023 1,846,000 1,947,800 101,800 5.5% Interest 59,399 69,100 77,400 8,300 12.0% OTransfer from OPEB Reserve 879,500 149,800 - (149,800) (100.0%) ExTransfer from Potable General Fund - - 553,800 553,800 100.0% General Fund Draw Down 1,541,900 214,400 - (214,400) (100.0%) TOTAL REVENUES 84,674,444$ 86,101,100$ 91,640,000$ 5,538,900$ 6.4% EXPENDITURES Potable Water Purchases 32,063,055$ 33,028,900$ 34,521,500$ 1,492,600$ 4.5% Recycled Water Purchases 1,391,947 1,599,500 1,601,500 2,000 0.1% CWA - Infrastructure Access Charge 1,818,204 1,856,100 1,901,400 45,300 2.4% CWA - Customer Service Charge 1,688,369 1,753,600 1,792,200 38,600 2.2% CWA - Emergency Storage Charge 4,086,425 4,515,500 4,741,200 225,700 5.0% MWD - Capacity Reservation Charge 503,873 531,000 701,400 170,400 32.1% MWD - Net RTS and Standby Charge 1,609,710 1,740,500 1,800,000 59,500 3.4% Subtotal - Water Costs 43,161,582$ 45,025,100$ 47,059,200$ 2,034,100$ 4.5% Power 2,430,461$ 2,693,300$ 2,838,400$ 145,100$ 5.4% Labor and Benefits 18,361,022 18,675,500 19,747,600 1,072,100 5.7% Administrative Expenses 4,254,758 5,082,600 5,419,200 336,600 6.6% Materials & Maintenance 3,727,095 3,532,900 3,619,800 86,900 2.5% Subtotal - Operations Costs 28,773,335$ 29,984,300$ 31,625,000$ 1,640,700$ 5.5% Expansion Reserve 3,936,000 3,428,000 2,538,900 (889,100) (25.9%) B Betterment Reserve 1,120,000 125,000 3,530,000 3,405,000 2724.0% R Replacement Reserve 743,000 4,230,000 3,270,200 (959,800) (22.7%) Transfer to Sewer General Fund 595,000 152,800 553,800 401,000 262.4% TOOPEB Trust - 1,242,900 647,100 (595,800) (47.9%) Potable General Fund 2,285,800 1,913,000 1,583,800 (329,200) (17.2%) Sewer Replacement 2,099,000 - 127,000 127,000 - Subtotal - Reserve Funding 10,778,800$ 11,091,700$ 12,955,800$ 1,864,100$ 16.8% TOTAL EXPENDITURES 82,713,717$ 86,101,100$ 91,640,000$ 5,538,900$ 6.4% EXCESS REVENUES (EXPENDITURES)1,960,727$ -$ -$ -$ (100.0%) Operating Budget Summary - General Fund FY 2014 Budget to Budget Variance 1 Operating Budget Summary - General Fund Potable Water Sales 71,959,100$ 78.5% Recycled Water Sales 8,826,600 9.6% Sewer Revenues 3,007,700 3.3% Meter Fees 51,500 0.1% Capacity Fee Revenues 1,150,600 1.3% Betterment Fees for Maintenance 301,800 0.3% Tax Revenues 3,763,700 4.1% Non-operating Revenues 1,947,800 2.1% Interest 77,400 0.1% Transfers 553,800 0.6% 91,640,000$ 100.0% Potable Water Purchases 45,457,700$ 49.6% Recycled Water Purchases 1,601,500 1.7% Power 2,838,400 3.1% Labor and Benefits 19,747,600 21.5% Administrative Expenses 5,419,200 5.9% Materials & Maintenance 3,619,800 4.0% Reserve Funding 12,955,800 14.1% 91,640,000$ 100.0% FY 2015 Operating Revenues FY 2015 Operating Expenditures 2 Potable Recycled Sewer Total REVENUES Water Sales 71,959,100$ -$ -$ 71,959,100$ Recycled Water Sales - 8,826,600 - 8,826,600 Sewer Revenues - - 3,007,700 3,007,700 Meter Fees 51,100 400 - 51,500 Capacity Fee Revenues 1,150,600 - - 1,150,600 B Betterment Fees for Maintenance 301,800 - - 301,800 Tax Revenues 3,712,100 - 51,600 3,763,700 Non-operating Revenues 1,914,000 - 33,800 1,947,800 Interest 65,400 7,400 4,600 77,400 TOTAL REVENUES 79,154,100$ 8,834,400$ 3,651,500$ 91,640,000$ EXPENDITURES Water Costs Water Purchases 34,521,500$ 1,601,500$ -$ 36,123,000$ CWA - Infrastructure Access Charge 1,901,400 - - 1,901,400 CWA - Customer Service Charge 1,792,200 - - 1,792,200 CWA - Emergency Storage Charge 4,741,200 - - 4,741,200 MWD - Capacity Reservation Charge 701,400 - - 701,400 MWD - Net RTS and Standby Charges 1,800,000 - - 1,800,000 Subtotal - Water Costs 45,457,700$ 1,601,500$ -$ 47,059,200$ Operations Costs Power 2,188,400 469,400 180,600 2,838,400 Labor and Benefits 17,663,500 1,181,800 902,300 19,747,600 Administrative Expenses 4,927,100 285,600 206,500 5,419,200 Materials & Maintenance 1,921,800 295,900 1,402,100 3,619,800 Subtotal - Operations Costs 26,700,800$ 2,232,700$ 2,691,500$ 31,625,000$ Reserve Funding ReReplacement Reserve 675,000 1,679,000 916,200 3,270,200 Sewer General Fund 553,800 - - 553,800 TOOPEB Trust 546,000 57,300 43,800 647,100 Subtotal - Reserve Funding 6,995,600$ 5,000,200$ 960,000$ 12,955,800$ TOTAL EXPENDITURES 79,154,100$ 8,834,400$ 3,651,500$ 91,640,000$ EXCESS REVENUES (EXPENDITURES) -$ -$ -$ -$ FY 2015 Operating Budget Summary by System 3 REVENUES FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Water/Sewer Rates 87,701,600 92,533,400 97,920,700 103,680,500 109,924,700 Meter Fees 117,100 159,400 241,800 260,600 295,600 Capacity Fee Revenues 1,156,400 1,168,000 1,179,700 1,191,500 1,203,400 Non-operating Revenues 2,477,900 2,009,400 2,042,900 2,077,300 2,113,000 Tax Revenues 3,860,200 3,960,900 4,067,300 4,245,600 4,435,200 Interest Income 88,100 149,500 205,800 260,100 324,300 TOTAL 95,401,300$ 99,980,600$ 105,658,200$ 111,715,600$ 118,296,200$ 31,351,500$ 30,965,800$ 31,761,700$ 33,109,300$ EXPENDITURES AND TRANSFERS FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Water Cost 49,414,100$ 54,042,400$ 58,692,600$ 62,990,100$ 67,699,900$ Power 2,955,200 3,084,500 3,230,100 3,386,900 3,558,300 Labor and Benefits 20,120,300 20,384,300 20,589,400 20,881,900 21,180,300 Administrative Expenses 5,588,200 5,764,000 5,946,300 6,131,900 6,323,700 Materials & Maintenance 3,767,400 3,920,700 4,080,600 4,246,900 4,420,200 Reserve Funding , Net 13,556,100 12,784,700 13,119,200 14,077,900 15,113,800 TOTAL 95,401,300$ 99,980,600$ 105,658,200$ 111,715,600$ 118,296,200$ EXCESS REVENUES -$ -$ -$ -$ -$ General Fund Forecast - FY 2016 Through FY 2020 This forecast incorporates both cost increases for expenditures and rate increases for revenues, as well as growth projections. $0 $20 $40 $60 $80 $100 $120 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 $9 5 $1 0 0 $1 0 6 $1 1 2 $1 1 8 $9 5 $1 0 0 $1 0 6 $1 1 2 $1 1 8 Mi l l i o n s Revenues and Expenditures Forecast Revenues Expenditures 4 FUND FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 General Fund 20,465,200$ 21,803,900$ 23,142,600$ 24,419,100$ 25,806,500$ Betterment Fund 5,531,000 3,276,900 1,822,700 774,800 783,100 Replacement Fund 32,090,500 18,889,100 18,038,600 20,783,500 31,172,900 Expansion Fund 792,300 1,689,600 1,745,700 3,258,200 3,260,000 New Supply Fund 1,706,300 1,706,600 1,183,900 2,900 8,500 Debt Reserve 532,600 403,900 294,300 314,500 354,000 TOTAL 61,117,900$ 47,770,000$ 46,227,800$ 49,553,000$ 61,385,000$ (600) (600) (500) (417) (460) Fund Balances - FY 2016 Through FY 2020 $0 $20 $40 $60 $80 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Mi l l i o n s Fund Balances Forecast General Fund Betterment Fund Replacement Fund Expansion Fund Debt Reserve 5 FY 2013 FY 2015 11-Actual Budget Budget $% REVENUES Water Sales 63,669,294$ 67,033,500$ 71,959,100$ 4,925,600$ 7.3% Meter Fees 107,836 79,400 51,100 (28,300) (35.6%) Capacity Fee Revenues 1,083,545 1,229,600 1,150,600 (79,000) (6.4%) Betterment Fees for Maintenance 612,663 776,700 301,800 (474,900) (61.1%) Tax Revenues 3,547,497 3,545,500 3,712,100 166,600 4.7% Non-operating Revenues 1,823,671 1,812,200 1,914,000 101,800 5.6% Interest 51,585 60,900 65,400 4,500 7.4% OTransfer from OPEB 879,500 149,800 - (149,800) (100.0%) TOTAL REVENUES 71,775,591$ 74,687,600$ 79,154,100$ 4,466,500$ 6.0% EXPENDITURES Potable Water Purchases 32,063,055 33,028,900 34,521,500 1,492,600 4.5% CWA - Infrastructure Access Charge 1,818,204 1,856,100 1,901,400 45,300 2.4% CWA - Customer Service Charge 1,688,369 1,753,600 1,792,200 38,600 2.2% CWA - Emergency Storage Charge 4,086,425 4,515,500 4,741,200 225,700 5.0% MWD - Capacity Reservation Charge 503,873 531,000 701,400 170,400 32.1% MWD-Net RTS and Standby Charges 1,609,710 1,740,500 1,800,000 59,500 3.4% Subtotal - Water Costs 41,769,636$ 43,425,600$ 45,457,700$ 2,032,100$ 4.7% Power 1,775,213 2,068,100 2,188,400 120,300 5.8% Labor and Benefits 16,356,331 16,259,300 17,663,500 1,404,200 8.6% Administrative Expenses 3,622,171 4,480,500 4,927,100 446,600 10.0% Materials & Maintenance 1,969,932 1,855,700 1,921,800 66,100 3.6% 11 Subtotal - Operations Costs 23,723,647$ 24,663,600$ 26,700,800$ 2,037,200$ 8.3% Expansion Reserve - 3,418,000 - (3,418,000) (100.0%) B Betterment Reserve 495,000 - 2,805,000 2,805,000 100.0% R Replacement Reserve - - 675,000 675,000 100.0% swTransfer to Sewer General Fund 595,000 152,800 553,800 401,000 262.4% TOTransfer to OPEB - 1,114,600 546,000 (568,600) (51.0%) GTransfer to General Fund Reserve 2,285,800 1,913,000 1,583,800 (329,200) (17.2%) SwTransfer to Sewer Replacement 2,099,000 - 127,000 127,000 0.0% NTransfer to New Supply Fund - - 705,000 705,000 100.0% Subtotal - Reserve Funding 5,474,800$ 6,598,400$ 6,995,600$ 397,200$ 6.0% TOTAL EXPENDITURES 70,968,083$ 74,687,600$ 79,154,100$ 4,466,500$ 6.0% EXCESS REVENUES (EXPENDITURES)807,508$ -$ -$ -$ - Operating Budget Summary - Potable FY 2014 Budget to Budget Variance 6 FY 2013 FY 2014 FY 2015 Actual Budget Budget $ % Water Sales 40,845,630$ 42,668,000$ 45,669,500$ 3,001,500$ 7.0% System Fees 10,315,199 11,184,200 12,337,500 1,153,300 10.3% Energy Fees 1,964,062 1,958,100 2,145,600 187,500 9.6% MWD and CWA Fixed Fees 9,747,977 10,399,700 10,936,200 536,500 5.2% Penalties 796,426 823,500 870,300 46,800 5.7% Total Water Sales 63,669,294$ 67,033,500$ 71,959,100$ 4,925,600$ 7.3% Water Sales 45,669,500$ 64.0% System Charges 12,337,500 17.0% MWD and CWA Fixed Charges 10,936,200 15.0% Energy Charges 2,145,600 3.0% Penalties 870,300 1.0% Total 71,959,100$ 100.0% Water Rates: Rates vary among classes of service and are charged per unit of water. A unit of water is equal to 100 cubic feet. On January 1, 2009, the District implemented a tiered rate structure for all customer types to encourage conservation and bring equity among the classes. System Fees: Each water service customer pays a monthly system charge for water system replacement, maintenance, and operation expenses. The charge is based on the size of the meter. MWD and CWA Fixed Fees: These pass-through charges are to pay for MWD's and CWA's fixed annual costs including the construction, operation and maintenance of aqueducts and emergency storage projects. These Fixed Charges are based on the size of the meter. Energy Fees: The energy pumping fee is $ .050 per 100 cubic feet of water for each 100 feet of lift above the elevation of 450 feet. All water customers are in one of 29 zones based on elevation. Penalties: Charges and penalties are imposed on customer accounts for late payments and returned checks. Classification of Water Sales - Potable Budget to Budget Variance 7 Current Proposed*Accounts Units Amount Residential 44,943 7,674,100 26,702,500$ Conservation Tier (< 5 hcf)1.86$ 1.95$ 6 - 10 2.90 3.04 11 - 22 3.77 3.95 over 23 hcf 5.80 6.08 Master Meter 798 1,427,500 5,180,000 0 - 4 2.86 3.00 5 - 9 3.71 3.89 over 10 hcf 5.73 6.00 Public and Commercial 1,439 1,853,100 5,862,900 Tier I 3.06 3.21 Tier II 3.14 3.26 Tier III 3.19 3.31 Agriculture, Landscaping, and Construction 1,339 1,761,700 7,524,600 Tier I 4.17 4.37 Tier II 4.25 4.42 Tier III 4.32 4.47 Total 48,519 12,716,400 45,270,000$ Government Fee 0.31 0.32 - - 399,500 Total Water Sales 48,519 12,716,400 45,669,500$ Residential 7,674,100 60% Master Meter 1,427,500 12%Public and Commercial 1,853,100 14%Agricultural and Lanscaping 1,761,700 13% 12,716,400 100% Water Sales Summary by Service Class - Potable FY 2015 Sales BudgetWater Rates FY 2015 Unit Sales by Service Class *Proposed rates for water billed beginning in January 2015. 8 Budget Budget Customer Class FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Residential 7,679,494 7,486,069 7,507,214 7,836,873 7,586,000 7,674,100 Master Meters 1,371,244 1,389,616 1,409,515 1,495,057 1,468,800 1,427,500 Public and Commercial 1,798,277 1,771,396 1,859,571 2,031,253 1,817,100 1,853,100 Agricultural and Landscaping 1,644,130 1,537,304 1,581,243 1,723,839 1,646,800 1,590,400 Temporary and Others 254,016 179,472 153,351 102,020 107,200 171,300 Total Unit Sales 12,747,161 12,363,857 12,510,894 13,189,042 12,625,900 12,716,400 Budget Budget Customer Class FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Residential 43,619 43,903 44,396 44,795 44,802 44,945 Master Meters 797 797 799 797 805 798 Public and Commercial 1,431 1,434 1,433 1,438 1,504 1,439 Agricultural and Landscaping 1,127 1,223 1,227 1,232 1,229 1,232 Temporary and Others 790 797 810 843 810 843 Total Unit Sales 47,764 48,154 48,665 49,105 49,150 49,257 Unit Sales History and Meter Count by Customer Class - Potable Unit Sales (in thousand) and Meter Count Trends Unit Sales History (in hcf) Meter Count Actual Actual 5,000 15,000 25,000 35,000 45,000 55,000 - 5,000 10,000 15,000 20,000 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget Potable Meters Potable Unit Sales 9 Meter Current Proposed* Size Estimated 6/30/2014 FY 2015 Growth Rates Rates Estimated 6/30/2014 FY 2015 Growth FY 2015 Budget 0.75 43,667 150 16.19$ 19.39$ 9,322,000$ 18,100$ 9,340,100$ 1.00 2,406 - 22.87 27.39 725,600 - 725,600 1.50 941 1 39.58 47.40 491,100 300 491,400 2.00 1,082 - 59.62 71.39 850,500 - 850,500 3.00 72 - 113.08 135.41 107,300 - 107,300 4.00 177 1 173.22 207.43 404,300 1,300 405,600 6.00 16 - 340.29 407.50 71,800 - 71,800 8.00 3 - 540.76 647.56 21,400 - 21,400 10.00 5 - 774.64 927.63 51,100 - 51,100 Sub-total 48,369 152 12,045,100 19,700 12,064,800 0.63 684 - 21.14 25.32 190,700 - 190,700 0.75 9 - 21.14 25.32 2,500 - 2,500 1.00 27 - 21.14 25.32 7,500 - 7,500 2.00 16 - 28.49 34.12 6,000 - 6,000 3.00 - - 28.49 34.12 - - - 4.00 - - 28.49 34.12 - - - 10.00 - - 28.49 34.12 - - - Sub-total 736 - 206,700 206,700 Turn Over Fees 550 10.00 10.00 66,000 - 66,000 Total 49,105 152 12,317,800$ 19,700$ 12,337,500$ *Proposed rates for water billed beginning in January 2015. System Fees System Fees - Potable Meter Count Historical System Fees, in millions ($) All Service Types Fire Services $- $2 $4 $6 $8 $10 $12 $14 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget 10 Meter Current Proposed* Size Estimated 6/30/2014 FY 2015 Growth Rates Rates Estimated 6/30/2014 FY 2015 Growth FY 2015 Budget 0.75 43,660 150 14.45$ 13.67$ 7,366,300$ 13,400$ 7,379,700$ 1.00 2,397 - 26.79 25.35 749,900 - 749,900 1.50 935 1 60.61 57.35 661,800 400 662,200 2.00 1,080 - 103.08 97.53 1,300,000 - 1,300,000 3.00 72 - 219.23 207.44 184,300 - 184,300 4.00 94 1 351.09 332.20 385,400 2,200 387,600 6.00 16 - 718.69 680.02 134,300 - 134,300 8.00 3 - 1,160.59 1,098.15 40,700 - 40,700 10.00 5 - 1,670.55 1,580.67 97,500 - 97,500 Total 48,262 152 10,920,200$ 16,000$ 10,936,200$ *Proposed rates for water billed beginning in January 2015. Note: Contruction meters, Fire Services, and Recycled Meters are exempt from MWD and CWA Fixed Fees. Landscape Publicly-Owned Agriculture Historical MWD and CWA Fixed Fees, in millions ($) MWD & CWA - Fixed ChargesMeter Count MWD and CWA Fixed Fees (Pass-Through) - Potable $- $2 $4 $6 $8 $10 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget 11 Meter Meter Installation Meter Total Budgeted Size Sales Fee Fee Fees Amount 0.75 150 100.05$ 210.84$ 310.89$ 46,600$ 1.00 - 100.05 272.07 372.12 - 1.50 1 100.05 442.23 542.28 500 2.00 - 100.05 633.66 733.71 - 3.00 - 602.41 1,974.74 2,577.15 - 4.00 1 602.41 3,429.81 4,032.22 4,000 6.00 - 951.55 5,924.22 6,875.77 - 8.00 - 1,459.11 7,401.87 8,860.98 - 10.00 - 1,459.11 10,645.27 12,104.38 - Total 152 51,100$ Meter Fees: Meter Fees - Potable Meter Fees are charges collected for new water service connections. Fees vary depending upon meter size and type of service. The costs associated with meter installations are included in the Operating Expenses section of the budget. These charges are funded by developers. Historical Meter Count - 15,000 30,000 45,000 60,000 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget 12 Budget Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Water Sales 31,326,151$ 32,236,451$ 35,615,558$ 40,845,630$ 42,668,000$ 45,669,500$ System Fees 9,342,732 9,490,904 9,583,563 10,315,199 11,184,200 12,337,500 Energy Fees 1,662,233 1,693,186 1,881,776 1,964,062 1,958,100 2,145,600 MWD and CWA Fixed Fees 6,359,939 7,421,386 9,000,267 9,747,977 10,399,700 10,936,200 Penalties 853,279 665,931 703,081 796,426 823,500 870,300 Total Potable Revenues 49,544,334$ 51,507,858$ 56,784,245$ 63,669,294$ 67,033,500$ 71,959,100$ Revenue History - Potable Revenue History - Potable, in millions ($) Actual $- $10 $20 $30 $40 $50 $60 $70 $80 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget Water Sales System Fees Energy Fees MWD & CWA Fees Penalties 13 FY 2014 Budget FY 2015 Budget FY 2014 Budget FY 2015 Budget Acre Feet Acre Feet Rate (1) Potable Water Purchases (CWA): Budgeted Sales 28,984.9 29,192.4 $1,103/$1,143 31,301,900$ 32,710,200$ District & Unbilled Usage 70.0 61.2 $1,103/$1,143 75,600 69,100 Water Loss 1,529.2 1,539.7 $1,103/$1,143 1,651,400 1,725,300 Budgeted Sales (CSD)- - - 16,900 Total Variable Charges 30,584.1 30,793.3 33,028,900$ 34,521,500$ MWD and CWA Fixed Charges: Infrastructure Access Charge (IAC)1,856,100$ 1,901,400$ Customer Service Charge (CSC)1,753,600 1,792,200 Emergency Storage Charge (ESC)4,515,500 4,741,200 Capacity Reservation Charge (CRC)531,000 701,400 Readiness-to-Serve Charge (RTS)1,740,500 1,800,000 Total Fixed Charges 10,396,700$ 10,936,200$ Total Variable and Fixed Charges 43,425,600 45,457,700 Average Cost Per Acre Foot 1,420$ 1,476$ (1)The first rate applies to purchases from July to December of the fiscal year; the second from January to June. Water Purchases and Related Costs - Potable Purchase Costs - 10,000 20,000 30,000 40,000 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget Historical Potable Water Purchases, in acre 14 Power Costs - Potable Administrative and Operations Buildings Potable Transmission Total Potable Power Costs FY 2010 Actual 177,651 1,622,773 1,800,424 FY 2011 Actual 158,657 1,468,322 1,626,979 FY 2012 Actual 165,099 1,463,075 1,628,174 FY 2013 Actual 164,785 1,610,428 1,775,213 FY 2014 Budget 173,400 1,894,700 2,068,100 FY 2015 Budget 189,600 1,998,800 2,188,400 Historical Power Costs, in thousands $0 $500 $1,000 $1,500 $2,000 $2,500 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget Potable Transmission Administrative and Operations Buildings 15 FY 2013 FY 2015 Actual Budget Budget $ % Administrative Expenditures Directors' Fees 19,900$ 30,000$ 30,000$ -$ - Travel and Meetings 126,978 190,900 207,700 16,800 8.8% Conservation and Outreach 199,479 206,600 174,900 (31,700) (15.3%) General Office Expense 290,648 321,200 280,800 (40,400) (12.6%) Equipment 969,967 905,100 1,133,300 228,200 25.2% Fees 476,561 491,400 498,700 7,300 1.5% Services 1,280,658 2,047,800 2,042,300 (5,500) (0.3%) Training 56,258 107,700 123,500 15,800 14.7% Utilities 12,796 16,000 14,000 (2,000) (12.5%) Bad Debt Expense 117,228 140,000 148,000 8,000 5.7% Total 3,550,473$ 4,456,700$ 4,653,200$ 196,500$ 4.4% Less: Overhead Allocation (781,755) (920,400) (767,100) 153,300 0.0% Subtotal 2,768,718$ 3,536,300$ 3,886,100$ 349,800$ 9.9% General Expenses 853,452 944,200 1,041,000 96,800 10.3% Total Expenditures 3,622,170$ 4,480,500$ 4,927,100$ 446,600$ 10.0% 4,403,925$ 5,400,900$ 5,694,200$ Directors' Fees 30,000$ 0.5% Travel and Meetings 207,700 3.6% Conservation and Outreach 174,900 3.1% General Office Expense 280,800 4.9% Equipment 1,133,300 19.9% Fees 498,700 8.8% Services 2,042,300 35.9% Training 123,500 2.2% Utilities 14,000 0.2% Miscellaneous 148,000 2.6% General Expenses 1,041,000 18.3% Subtotal 5,694,200$ 100.0% Less: Overhead Allocation (767,100) Total Administrative Expenses 4,927,100$ FY 2014 Administrative Expenditures - Potable FY 2015 Administrative Expenditures - Potable Budget to Budget Variance 16 Materials and Maintenance Expenditures - Potable FY 2013 FY 2015 Actual Budget Budget $% Materials and Maintenance Fuel and Oil 188,902$ 281,000$ 289,300$ 8,300$ 3.0% Meters and Materials 93,825 130,400 113,100 (17,300) (13.3%) Fleet Parts and Equipment 151,767 131,000 128,400 (2,600) (2.0%) Infrastructure Equipment & Supplies 443,642 381,600 367,900 (13,700) (3.6%) Chemicals 259,981 241,000 223,500 (17,500) (7.3%) Safety Equipment 31,381 26,300 41,300 15,000 57.0% Laboratory Equipment and Supplies 33,276 35,000 35,000 - 0.0% Other Materials and Supplies 127,724 150,700 126,300 (24,400) (16.2%) Building and Grounds Materials 64,586 55,500 46,500 (9,000) (16.2%) Contracted Services 574,845 423,200 550,500 127,300 30.1% Total Expenditures 1,969,929$ 1,855,700$ 1,921,800$ 66,100$ 3.6% Fuel and Oil 289,300$ 15.1% Meters and Materials 113,100 5.9% Fleet Parts and Equipment 128,400 6.7% Infrastructure Equipment and Supplies 367,900 19.1% Chemicals 223,500 11.6% Safety Equipment 41,300 2.2% Laboratory Equipment and Supplies 35,000 1.8% Other Materials and Supplies 126,300 6.6% Building and Grounds Materials 46,500 2.4% Contracted Services 550,500 28.6% $1,921,800 100.0% FY 2015 Materials and Maintenance Expenditures - Potable FY 2014 Budget to Budget Variance 17 FY 2013 FY 2015 31-Actual Budget Budget $% REVENUES #Recycled Water Sales 8,488,486$ 8,340,100$ 8,826,600$ 486,500$ 5.8% #Meter Fees 703 2,200 400 (1,800) (81.8%) #Interest 2,121 3,900 7,400 3,500 89.7% General Fund Draw Down 275,800 61,600 - (61,600) 0.0% TOTAL REVENUES 8,767,111$ 8,407,800$ 8,834,400$ 426,600$ 5.1% EXPENDITURES Recycled Water Purchases 1,391,947$ 1,599,500$ 1,601,500$ 2,000$ 0.1% #Power 471,139 523,600 469,400 (54,200) (10.4%) #Labor and Benefits 1,141,404 1,259,900 1,181,800 (78,100) (6.2%) #Administrative Expenses 321,637 310,400 285,600 (24,800) (8.0%) #Materials & Maintenance 264,582 282,500 295,900 13,400 4.7% 11 Subtotal - Operations Costs 3,590,710$ 3,975,900$ 3,834,200$ (141,700)$ (3.6%) #Expansion Reserve 3,936,000 10,000 2,538,900 2,528,900 25289.0% B Betterment Reserve - 125,000 725,000 600,000 480.0% R Replacement Reserve - 4,230,000 1,679,000 (2,551,000) (60.3%) TOTransfer to OPEB - 66,900 57,300 (9,600) (14.3%) Subtotal - Reserve Funding 3,936,000$ 4,431,900$ 5,000,200$ 568,300$ 12.8% TOTAL EXPENDITURES 7,526,710$ 8,407,800$ 8,834,400$ 426,600$ 5.1% EXCESS REVENUES (EXPENDITURE 1,240,401$ -$ -$ -$ - Operating Budget Summary - Recycled FY 2014 Budget to Budget Variance 18 FY 2013 FY 2014 FY 2015 Actual Budget Budget $% Water Sales 6,148,619$ 6,103,900$ 6,506,000$ 402,100$ 6.6% System Fees 292,201 355,900 438,600 82,700 23.2% Energy Fees 346,064 315,400 322,300 6,900 2.2% MWD and CWA Rebates 1,660,736 1,526,600 1,522,800 (3,800) -0.2% Penalties 40,867 38,300 36,900 (1,400) -3.7% Total Recycled Water Sales 8,488,486$ 8,340,100$ 8,826,600$ 486,500$ 5.8% Water Sales 6,506,000 73% System Charges 438,600 4% Energy Charges 322,300 4% MWD and CWA Rebates 1,522,800 18% Penalties 36,900 1% Total 8,826,600 100% Water Rates: Rates vary among classes of service and are charged per unit of water. A unit of water is equal to 100 cubic feet of water. On January 1, 2009, the District implemented a tiered rate structure for all customer types to encourage conservation and bring equity among the classes. System Fees: Each water service customer pays a monthly system charge for water system replacement, maintenance, and operation expenses. The charge is based on the size of the meter. Energy Fees: The energy pumping fee is $ .050 per 100 cubic feet of water for each 100 feet of lift above the elevation of 450 feet. All water customers are in one of 29 zones based on elevation. MWD and CWA Rebates: Incentive from MWD and CWA for providing recycled water. The District receives $200 from CWA and $185 from MWD for every acre-foot (AF) of recycled water sold. Penalties: Charges and penalties are imposed on customer accounts for late payments and returned checks. Classification of Water Sales - Recycled Budget to Budget Variance 19 Fiscal Year 2015 Sales Budget Current Proposed*Accounts Units Amount 103 49,300 181,000$ Tier I 3.56$ 3.73$ Tier II 3.61 3.79 Tier III 3.68 3.84 591 1,253,400 4,588,500 Tier I 3.56 3.73 Tier II 3.61 3.79 Tier III 3.68 3.84 Recycled 3.0" and 4.0" Meter 12 87,100 318,700 Tier I 3.56 3.73 Tier II 3.61 3.79 Tier III 3.68 3.84 4 333,300 1,223,900 Tier I 3.56 3.73 Tier II 3.61 3.79 Tier III 3.68 3.84 710 1,723,100 6,312,100$ Government Fee 0.31 0.32 - - 193,900 Total Water Sales 710 1,723,100 6,506,000$ *Proposed rates for water billed beginning in January 2015. Recycled .75" and 1.0" Meter 49,300 3% Recycled 1.5" and 2.0" Meter 1,253,400 73% Recycled 3.0" and 4.0" Meter 87,100 5% Recycled more than 6.0" Meter 333,300 19% 1,723,100 100% Water Rates Total FY 2015 Unit Sales by Meter Size Water Sales Summary by Meter Size - Recycled Recycled .75" and 1.0" Meter Recycled 1.5" and 2.0" Meter Recycled more than 6.0" Meter 20 Budget Budget Customer Class FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Recycled .75" & 1.0" Meter 49,393 46,328 47,699 59,698 55,300 49,300 Recycled 1.5" & 2.0" Meter 1,295,264 1,220,953 1,201,012 1,366,238 1,253,800 1,253,400 Recycled 3.0" & 4.0" Meter 73,737 74,444 93,899 100,991 92,300 87,100 Recycled > 6.0" Meter 355,567 333,866 310,223 352,023 325,800 333,300 Total Unit Sales 1,773,961 1,675,591 1,652,833 1,878,950 1,727,200 1,723,100 Budget Budget Customer Class FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Recycled .75" & 1.0" Meter 96 95 101 101 106 102 Recycled 1.5" & 2.0" Meter 574 576 581 591 593 591 Recycled 3.0" & 4.0" Meter 10 11 11 12 11 12 Recycled > 6.0" Meter 3 3 3 4 3 4 Total Meter Count 683 685 696 708 713 709 Unit Sales History and Meter Count by Customer Class - Recycled Unit Sales History (in hcf) Meter Count Unit Sales (in thousand) and Meter Count Trends Actual Actual 100 300 500 700 900 100 500 900 1,300 1,700 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget Meter Count Recycled Unit Sales 21 Meter Current Proposed* Size Estimated 6/30/2014 FY 2015 Growth Rates Rates Estimated 6/30/2014 FY 2014 Growth FY 2015 Budget 0.75 2 - 16.19$ 19.39$ 400$ -$ 400$ 1.00 99 1 22.87 27.39 29,900 300 30,200 1.50 396 - 39.58 47.40 206,700 - 206,700 2.00 195 - 59.62 71.39 153,300 - 153,300 3.00 4 - 113.08 135.41 6,000 - 6,000 4.00 8 - 173.22 207.43 18,300 - 18,300 6.00 3 - 340.29 407.50 13,500 - 13,500 8.00 - - 540.76 647.56 - - - 10.00 1 - 774.64 927.63 10,200 - 10,200 Total 708 1 438,300$ 300$ 438,600$ Budgeted Recycled System Fees 438,600$ *Proposed rates for water billed beginning in January 2015. Meter Count Budgeted System Fees System Fees - Recycled Historical System Fees, in thousands ($) - 100 200 300 400 500 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget 22 Meter Meter Installation Meter Total Total Size Count Fee Fee Fees Amount 0.75 - 100.05$ 210.84$ 310.89$ -$ 1.00 1 100.05 272.07 372.12 400 1.50 - 100.05 442.23 542.28 - 2.00 - 100.05 633.66 733.71 - 3.00 - 602.41 1,974.74 2,577.15 - 4.00 - 602.41 3,429.81 4,032.22 - 6.00 - 951.55 5,924.22 6,875.77 - 8.00 - 1,459.11 7,401.87 8,860.98 - 10.00 - 1,459.11 10,645.27 12,104.38 - Total 1 400$ Meter Fees: Meter Fees - Recycled Historical Meter Count Meter Fees are charges collected for new water service connections. Fees vary depending upon meter size and type of service. The costs associated with meter installations are included in the Operating Expenses section of the budget. These charges are funded by developers. - 200 400 600 800 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget 23 Budgeted Budgeted FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Water Sales 4,417,995$ 4,645,719$ 4,999,441$ 6,148,619$ 6,103,900$ 6,506,000$ System Fees 261,946 266,547 268,937 292,201 355,900 438,600 Energy Fees 266,599 274,608 303,867 346,064 315,400 322,300 MWD and CWA Rebates 1,583,801 1,482,019 1,413,335 1,660,736 1,526,600 1,522,800 Penalties 92,545 93,146 33,323 40,867 38,300 36,900 Total Recycled Revenue 6,622,886$ 6,762,039$ 7,018,903$ 8,488,486$ 8,340,100$ 8,826,600$ Revenue History - Recycled Revenue History - Recycled, in thousands ($) ACTUAL $- $2 $4 $6 $8 $10 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget Water Sales System Fees Energy Fees MWD and CWA Rebates Penalties 24 FY14 Budget FY15 Budget FY14 Budget FY15 Budget Acre Feet Acre Feet Rate Purchase Costs Purchase Costs % of Total SBWRP Recycled Water Purchases (CSD) Recycled Water Purchases 2,916.0 2,906.4 350.00$ 1,020,600$ 1,017,200$ 63.6% Meter Fee - - 1,646.50 19,800 19,800 1.2% Take-or-pay contract (1)1,597.5 1,612.8 559,100 564,500 35.2% Total 4,513.5 4,519.1 1,599,500$ 1,601,500$ 100.00% Average Cost Per Acre Foot (Effective Rate)548.52$ 551.03$ (1) This is the anticipated take-or-pay amount to be paid to the City of San Diego. The contract requires the purchase of a minimum volume of water. The District does not anticipate meeting the minimum, therefore a payment would be due to the City of San Diego. Water Purchases - Recycled - 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget Historical Recycled Water Purchases, in acre feet 25 Power Costs - Recycled Treatment and Recycled Transmission FY 2010 Actual 422,780 FY 2011 Actual 462,031 FY 2012 Actual 440,069 FY 2013 Actual 471,139 FY 2014 Budget 523,600 FY 2015 Budget 469,400 Historical Power Costs, in thousands ($) $0 $100 $200 $300 $400 $500 $600 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget 26 FY 2013 FY 2015 Actual Budget Budget $% Administrative Expenditures Equipment 685$ 1,300$ 1,300$ -$ -$ Fees 32,572 35,300 24,000 (11,300) (32.0%) Services 99,885 64,200 65,100 900 1.4% Total 133,142$ 100,800$ 90,400$ (10,400)$ (10.3%) Add: Overhead Allocation 188,496 209,600 195,200 (14,400) (6.9%) Total Expenditures 321,638$ 310,400$ 285,600$ (24,800)$ (8.0%) Equipment 1,300$ 0.5% Fees 24,000 8.4% Services 65,100 22.8% Overhead Allocation 195,200 68.3% 285,600$ 100.0% FY 2014 Administrative Expenditures - Recycled Budget to Budget Variance FY 2014 Administrative Expenditures - Recycled 27 FY 2013 FY 2015 Actual Budget Budget $% Materials and Maintenance Fuel and Oil 1,621$ 15,000$ 15,000$ -$ 0.0% Meters and Materials 4,590 4,500 700 (3,800) (84.4%) Infrastructure Equipment & Supplies 82,178 67,400 87,500 20,100 29.8% Chemicals 161,867 180,600 169,100 (11,500) (6.4%) Safety Equipment 1,585 - 1,000 1,000 100.0% Laboratory Equipment and Supplies 4,311 4,000 4,000 - - Other Materials and Supplies 4,307 5,300 5,300 - - Contracted Services 4,123 5,700 13,300 7,600 133.3% Total Expenditures 264,582$ 282,500$ 295,900$ 13,400$ 4.7% Fuel and Oil 15,000$ 5.1% Meters and Materials 700 0.2% Infrastructure Equipment & Supplies 87,500 29.6% Chemicals 169,100 57.1% Safety Equipment 1,000 0.3% Laboratory Equipment and Supplies 4,000 1.4% Other Materials and Supplies 5,300 1.8% Contracted Services 13,300 4.5% 295,900$ 100.0% Materials and Maintenance Expenditures - Recycled FY 2014 FY 2015 Materials and Maintenance Expenditures - Recycled Budget to Budget Variance 28 FY 2013 FY 2015 21-Actual Budget Budget $% REVENUES #Sewer Revenues 2,618,291$ 2,701,600$ 3,007,700$ 306,100$ 11.3% #Capacity Fee Revenues 153,541 61,600 - (61,600) (100.0%) Tax Revenues 52,766 51,600 51,600 - 0.0% #Non-operating Revenues 35,352 33,800 33,800 - 0.0% #Interest 5,692 4,300 4,600 300 7.0% TF Transfer from Potable General Fund - - 553,800 553,800 100.0% General Fund Draw Down 1,266,100 152,800 - (152,800) (100.0%) TOTAL REVENUES 4,131,742$ 3,005,700$ 3,651,500$ 645,800$ 21.5% EXPENDITURES #Power 184,108$ 101,600$ 180,600$ 79,000$ 77.8% #Labor and Benefits 863,286 1,156,300 902,300 (254,000) (22.0%) #Administrative Expenses 310,949 291,700 206,500 (85,200) (29.2%) #Materials & Maintenance 1,492,581 1,394,700 1,402,100 7,400 0.5% 11 Subtotal - Operations Costs 2,850,924$ 2,944,300$ 2,691,500$ (252,800)$ (8.6%)DS B Betterment Reserve 625,000 - - - 0.0% R Replacement Reserve 743,000 - 916,200 916,200 100.0% TOTransfer to OPEB - 61,400 43,800 (17,600) (28.7%) Subtotal - Reserve Funding 1,368,000$ 61,400$ 960,000$ 898,600$ 1463.5% TOTAL EXPENDITURES 4,218,924$ 3,005,700$ 3,651,500$ 645,800$ 21.5% EXCESS REVENUES (EXPENDITURES)(87,183)$ -$ -$ -$ - Operating Budget Summary - Sewer FY 2014 Budget to Budget Variance 29 FY 2015 Accounts Current Proposed(1)Current Proposed(1)Budget Single Family 4,554 14.38$ 15.89$ 2.35$ 2.46$ 2,397,700$ Multi-Family 50 2.35 2.46 272,800 Schools 6 2.35 2.46 117,400 Churches 4 2.35 2.46 11,900 Commercial Low Strength 45 2.35 2.46 92,300 Medium Strength 13 3.37 3.53 44,700 High Strength 7 5.37 5.63 41,100 Meter Size 0.75"25.83 27.07 1"38.03 39.86 1.5"68.53 71.82 2"105.12 110.17 3"190.52 199.66 4"312.51 327.51 6"617.48 647.12 8"983.46 1,030.67 10"1,410.42 1,478.12 Penalties 29,800 TOTAL SEWER CHARGES 4,679 3,007,700$ (1)Proposed rates for sewer service beginning in January 2015. Single Family 2,397,700$ 79.7% Multi-Family 272,800 9.0% Schools 117,400 3.9% Churches 11,900 0.4% Commercial-Low Strength 92,300 3.1% Commercial-Medium Strength 44,700 1.5% Commercial-High Strength 41,100 1.4% Penalties 29,800 1.0% 3,007,700$ 100.0% Sewer Charges Summary by Service Class Usage Fee Sewer Charges by Service Class FY2015 System Fee 30 Budget Budget FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Sewer Charges 2,271,879$ 2,363,313$ 2,368,192$ 2,588,991$ 2,674,900$ 2,977,900$ Penalties 39,707 23,287 27,173 29,300 26,700 29,800 Total 2,311,586$ 2,386,600$ 2,395,365$ 2,618,291$ 2,701,600$ 3,007,700$ Penalties Revenue History - Sewer Actual Revenue History - Sewer, in thousands ($) $- $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget Sewer Charges Penalties 31 Power Costs - Sewer Sewer Lift Stations FY 2010 Actual 84,408$ FY 2011 Actual 81,347 FY 2012 Actual 70,431 FY 2013 Actual 184,108 ** FY 2014 Budget 101,600 FY 2015 Budget 180,600 **Subsequent to Budget approval, staff corrected the 2013 actuals for a misclassification of power between recycled and sewer. Historical Power Costs, in thousands ($) $0 $40 $80 $120 $160 $200 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Budget FY 2015 Budget 32 FY 2013 FY 2015 Actual Budget Budget $% Administrative Expenditures Equipment -$ 500$ 5,000$ 4,500$ 900.0% Fees 1,571 2,000 2,000 - 0.0% Services 160,869 94,500 44,900 (49,600) (52.5%) Bad Debt Expense 3,106 6,700 7,000 300 4.5% Total 165,546$ 103,700$ 58,900$ (44,800)$ (43.2%) Add: Overhead Allocation 145,404 188,000 147,600 (40,400) (21.5%) Total Expenditures 310,950$ 291,700$ 206,500$ (85,200)$ (29.2%) Equipment 5,000$ 2.4% Fees 2,000 1.0% Services 44,900 21.7% Miscellaneous 7,000 3.4% Overhead Allocation 147,600 71.5% 206,500$ 100.0% FY 2014 Administrative Expenditures - Sewer FY 2015 Administrative Expenditures - Sewer Budget to Budget Variance 33 FY 2013 FY 2015 Actual Budget Budget $ % Materials and Maintenance Fuel and Oil 17,343$ -$ -$ -$ - Fleet Parts and Equipment 1,623 1,500 1,500 - - Infrastructure Equipment & Supplies 169,014 50,000 69,600 19,600 39.2% Chemicals 3,130 4,500 4,500 - - Safety Equipment - - 1,900 1,900 100.0% Laboratory Equipment and Supplies 5,591 5,000 5,000 - - Other Materials and Supplies 1,613 200 200 - - Contracted Services 24,102 35,500 24,500 (11,000) (31.0%) Materials and Maintenance 222,416$ 96,700$ 107,200$ 10,500$ 10.9% Sewer Charges Metro O&M Costs 1,009,692$ 1,023,400$ 1,020,300$ (3,100)$ (0.3%) Spring Valley Sewer Charge 260,473 274,600 274,600 - - Total Sewer Charges 1,270,165 1,298,000 1,294,900 (3,100) (0.2%) Total Expenditures 1,492,581$ 1,394,700$ 1,402,100$ 7,400$ 0.5% Fleet Parts and Equipment 1,500$ 0.1% Infrastructure Equipment & Supplies 69,600 5.0% Chemicals 4,500 0.3% Safety Equipment 1,900 0.1% Laboratory Equipment & Supplies 5,000 0.4% Other Materials and Supplies 200 0.0% Contracted Services 24,500 1.7% Metro O&M Costs 1,020,300 72.8% Spring Valley Sewer Charge 274,600 19.6% 1,402,100$ 100.0% Materials and Maintenance Expenditures - Sewer FY 2014 FY 2015 Materials and Maintenance Expenditures - Sewer Budget to Budget Variance 34 FY 2013 FY 2015 Actual Budget Budget $% Fee Revenues Capacity Fee Revenues 1,237,085$ 1,291,200$ 1,150,600$ (140,600)$ (10.9%) Betterment Fees for Maintenance 612,663 776,700 301,800 (474,900) (61.1%) Subtotal Fee Revenues 1,849,748 2,067,900 1,452,400 (615,500) (29.8%) Tax Revenues 1% General Tax 2,892,382 2,910,000 3,077,900 167,900 5.8% Availability Fees 707,881 687,100 685,800 (1,300) (0.2%) Subtotal Tax Revenues 3,600,263 3,597,100 3,763,700 166,600 4.6% General Revenues 5,450,011$ 5,665,000$ 5,216,100$ (448,900)$ (7.9%) FY 2013 FY 2015 Actual Budget Budget $ % Property Rental 1,276,914$ 1,279,700$ 1,302,500$ 22,800 1.8% Sewer Billing Fees 370,195 371,400 372,400 1,000 0.3% Set-up Fee for Lease Site 4,000 - - - 0.0% Grants 13,944 - - - 0.0% Revenue from Shared Facility 35,352 33,800 33,800 - 0.0% Miscellaneous 158,618 161,100 239,100 78,000 48.4% Non-Operating Revenues 1,859,023$ 1,846,000$ 1,947,800$ 101,800$ 5.5% Potable Recycled Sewer Total Fee Revenues Capacity Fee Revenues 1,150,600$ -$ -$ 1,150,600$ Betterment Fees for Maintenance 301,800 - - 301,800 Total Fee Revenues 1,452,400 - - 1,452,400 Tax Revenues 1% General Tax 3,077,900 - - 3,077,900 Availability Fees 634,200 - 51,600 685,800 Total Tax Revenues 3,712,100 - 51,600 3,763,700 Non-Operating Revenues Property Rental 1,302,500 - - 1,302,500 Sewer Billing Fees 372,400 - - 372,400 Set-up Fee for Lease Site - - - - Grants - - - - Revenue from Shared Facility - - 33,800 33,800 Miscellaneous 239,100 - - 239,100 Total Non-Operating Revenues 1,914,000 - 33,800 1,947,800 Total General and Non-Operating Revenues 7,078,500$ -$ 85,400$ 7,163,900$ Note: For General and Non-Operating Revenues, the Potable Fund serves as the District's General Fund for accounting purposes. FY 2014 Budget to Budget General and Non-Operating Revenues by Business FY 2015 Budget General Revenues FY 2014 Budget to Budget Variance Variance Non-Operating Revenues 35 FY 2013 FY 2015 Actual Budget Budget $ % Administrative Expenditures Legal Fees 279,625$ 380,000$ 410,000$ 30,000$ 7.9% General Insurance 573,827$ 564,200$ 631,000$ 66,800 11.8% Total Expenditures 853,452 944,200 1,041,000 96,800 10.3% Benefits Benefits (1)1,490,161 1,205,400 1,290,800 85,400 7.1% Total General Expense 2,343,613$ 2,149,600$ 2,331,800$ 182,200$ 8.5% General Expense FY 2014 Budget to Budget Variance (1)Benefits include District-wide labor and benefit costs not attributable to any one department, such as the effect of cost of living raises on accrued leave liabilities or the Other Post Employment Benefit (OPEB) Costs. These costs are netted against the District's anticipated Vacancy Factor. The Vacancy Factor for FY 2014 and FY 2015 is $266,900 and $185,600 respectively. Additionally, the labor and benefits shown on this schedule are those related to operating costs and does not include CIP labor and benefit costs. The District's OPEB ARC (Annual Required Contribution) consists of Normal Cost and Unfunded Actuarial Accrued Liability (UAAL) cost. For FY 2014 and FY 2015, the OPEB ARC is $1,266,000 (Normal Cost, $734,280; UAAL cost, $531,720) and $1,413,000 (Normal Cost, $722,000; UAAL cost $691,000) respectively. 36 FY 2014 FY 2015 $% Budget Budget Variance Variance Labor Costs 11,344,700$ 11,337,400$ (7,300)$ -0.1% Benefits Pension 3,095,900 3,596,600 500,700 16.2% Employee Assistance Program 5,000 4,000 (1,000) -20.0% Workers' Compensation 247,700 267,300 19,600 7.9% Health/Dental/Life Insurance/OPEB 3,666,900 3,825,600 158,700 4.3% Social Security/Medicare 955,600 945,200 (10,400) -1.1% Salary Continuation Insurance 63,400 65,000 1,600 2.5% State Unemployment Insurance 60,000 60,000 - 0.0% Vacation/Sick/Holiday/Other Leave 2,101,800 2,103,800 2,000 0.1% Total Fringe Benefits 10,196,300 10,867,500 671,200 6.6% Total Labor and Benefits 21,541,000 22,204,900 663,900 3.1% Less: Non-Operating Labor and Benefits Labor Costs 1,233,600 1,001,100 (232,500) -18.8% Fringe Benefits Allocation 736,100 727,500 (8,600) -1.2% Total Work Order Allocation 1,969,700 1,728,600 (241,100) -12.2% Operating Labor & Benefits 19,571,300 20,476,300 905,000 4.6% Total Overhead Allocation 1,418,600 1,151,300 (267,300) -18.8% Less: Overhead Allocation Personnel Portion 895,800 727,000 (168,800) -18.8% Admin Portion of Overhead (36.85%)522,800 424,300 (98,500) -18.8% Net Operating Labor and Benefits 18,675,500$ 19,749,300$ 1,073,800$ 5.7% Labor and Benefits 143 20 61 12 29 16 5 140 19 56 12 34 14 5 0 40 80 120 160 Total Engineering Water Operations Information Technology & Strategic Planning Finance Administrative Services General Manager Full-Time Equivalent (FTE) Comparison by Department FY 2015 FY 2014 37 Potable Sewer Recycled Developer Reimbursed- CIP Total Operating Labor Costs 9,527,200$ 348,500$ 460,600$ -$ 10,336,300$ Benefits 9,451,000 300,600 386,700 - 10,138,300 Overhead Allocation-Personnel (1,314,600) 253,100 334,500 - (727,000) Total Operating Labor and Benefits 17,663,600 902,200 1,181,800 - 19,747,600 CIP Labor Costs 599,000 186,100 84,800 131,200 1,001,100 Benefits 442,200 125,800 59,700 101,500 729,200 Overhead Allocation-Personnel 435,000 135,100 61,600 95,300 727,000 Total CIP Labor and Benefits 1,476,200 447,000 206,100 328,000 2,457,300 Total Labor and Benefits 19,139,800$ 1,349,200$ 1,387,900$ 328,000$ 22,204,900$ Potable-Operating 17,663,600$ 79.6% Potable-CIP 1,476,200 6.6% Sewer-Operating 902,200 4.1% Sewer-CIP 447,000 2.0% Recycle-Operating 1,181,800 5.3% Recycle-CIP 206,100 0.9% Develeper Reimbursed-CIP 328,000 1.5% 22,204,900$ 100.0% Labor and Benefits by Fund - Fiscal Year 2015 38 FY 2013 FY 2014 2015 General Manager: General Manager 1 1 1 Assistant General Manager 1 1 1 District Secretary 1 1 1 Sr. Confidential Executive Secretary 1 1 1 Communications Officer 1 1 1 General Manager 5 5 5 Total - General Manager Department 5 5 5 FTE 5 5 5 Administrative Services: Chief, Administrative Services 1 1 1 Confidential Executive Secretary 1 1 1 Confidential Secretary 1 1 1 Administrative Services 3 3 3 Human Resources: Human Resources Manager 1 1 1 Senior Human Resources Analyst 1 1 1 Human Resources Analyst 1 1 1 Human Resources Technician 1 1 0 Human Resources 4 4 3 Purchasing: Purchasing and Facilities Manager 1 1 1 Senior Buyer 1 1 1 Assistant Buyer 1 1 1 Lead Warehouse/Facilities Worker 1 1 1 Warehouse/Delivery Worker 1 1 1 Facilities Maintenance Technician 2 2 2 Purchasing 7 7 7 Safety: Safety & Security Specialist 1 1 1 Safety 1 1 1 Conservation: Water Conservation Manager 1 0 0 Water Conservation Specialist 1 0 0 Sr. Water Conservation Specialist 0 1 0 Conservation 2 1 0 Total Administrative Services Department 17 16 14 FTE 17 16 14 Position Count by Department 39 Controller and Budgetary Services: Chief Financial Officer 1 1 1 Executive Secretary 1 1 1 Secretary 1 1 1 Finance Manager, Controller and Budget 1 1 1 Senior Accountant 2 2 2 Accountant 1 1 1 Accounting Technician 0 1 1 Controller and Budgetary Services 7 8 8 Treasury and Accounting Services: Finance Manager, Treasury and Accounting 1 1 1 Senior Accountant 2 2 2 Accountant 2 2 2 Accounting Technician 0 1 1 Treasury and Accounting Services 5 6 6 Customer Service: Customer Service Manager 2 2 2 Lead Customer Service Representative 2 2 2 Customer Service Representative I, II, III 7 7 7 Lead Customer Service Field Representative 1 1 1 Customer Service Field Representative I and II 3 3 3 Customer Service 15 15 15 Conservation: Sr. Water Conservation Specialist 0 0 1 Conservation 0 0 1 Meter Maintenance Lead Cross Connection/Meter Maintenance Worker 0 0 1 Meter Maintenance Worker I & II 0 0 3 Meter Maintenance 0 0 4 Payroll and Accounts Payable: Finance Supervisor, Payroll and Accounts Payable 1 0 0 Accounting Technician 2 0 0 Payroll and Accounts Payable 3 0 0 Total Finance Department 30 29 34 FTE 30 29 34 40 Information Technology (IT) and Strategic Planning: Chief Information Officer 1 1 1 IT Manager 1 1 1 GIS Manager 1 1 1 GIS Programmer/Analyst 1 1 1 GIS Analyst 1 1 1 GIS Technician 1 1 1 Network Engineer 1 1 1 Database Administrator 1 1 1 Lead Business System Analyst 1 1 1 Business System Analyst I and II 2 2 2 Network Analyst 1 1 1 Total 12 12 12 Total IT and Strategic Planning Department 12 12 12 FTE 12 12 12 Operations Management: Chief, Water Operations 1 1 1 Executive Secretary 1 1 1 Operations Management 2 2 2 Water System Operations: System Operations Manager 1 1 1 Water Systems Supervisor 1 1 1 Meter Maintenance/Cross Connect Supervisor 1 0 0 Recycled Water Systems Supervisor 1 1 1 Lead Water Systems Operator 2 2 2 Water Systems Operator I, II, and III 9 9 9 Valve Maintenance Worker 1 1 1 Sr. Disinfection Technician 2 2 2 Recycled Water Distribution Operator 4 4 4 Lead Cross Connection/Meter Maintenance Worker 1 1 0 Meter Maintenance Worker I & II 4 4 0 Water System Operations 27 26 21 Utility Maintenance/Construction: Utility Services Manager 1 1 1 Utility Maintenance Supervisor 2 2 2 Utility Crew Leader 4 3 3 Utility Workers I and II 9 8 8 Senior Utility/Equipment. Operator 3 3 3 Pump Electricial Supervisor 1 1 1 Electrician I and II 2 2 2 Pump Mechanic I and II 2 2 2 Fleet Maintenance Supervisor 1 1 1 Equipment Mechanic I and II 3 3 3 Utility Maintenance/Construction 28 26 26 41 Collection/Treatment/Reclamation Operations: Reclamation Plant Supervisor 1 1 1 Lead Reclamation Plant Operator 1 1 1 Reclamation Plant Operator I, II, III 3 2 2 Senior SCADA Instrumentation Technician 1 1 1 SCADA Instrumentation Technician 1 1 1 Laboratory Analyst 1 1 1 Collection/Treatment/Reclamation Operations 8 7 7 Total Operations Department 65 61 56 FTE 65 61 56 Engineering Management: Chief, Engineering 1 1 1 Executive Secretary 1 1 1 Secretary 1 1 1 Engineering Management 3 3 3 Engineering: Engineering Manager 1 2 2 Public Services Manager 1 0 0 Senior Civil Engineer 2 2 2 Associate Civil Engineer 1 0 0 Construction Management Specialist 0 1 0 Assistant Civil Engineer I and II 1 1 1 Environmental Compliance Specialist 1 1 1 Permit Technicians 2 2 2 Senior Engineering Technician 2 2 2 Inspection Supervisor 1 1 1 Construction Inspectors I and II 2 3 3 Supervising Land Surveyor 1 1 1 Assistant Survey Technician 1 1 1 Engineering 16 17 16 Total Engineering Department 19 20 19 FTE 19 20 19 District Total Position Count 148 143 140 FTE 148 143 140 42 FY 2013 FY 2014 2015 Water Conservation Technician 0 1 0 Utility Construction Assistant 1 0 0 Sr. Civil Engineer 1 0 1 Total Contract/Temporary Employees 2 1 1 Contract / Temporary Employees 4% 10% 24% 9% 40% 13% Position Count General Manager Administrative Services Finance Information Technology and Strategic Planning Operations Engineering 43 FY 2013 FY 2015 Budget to Budget Actual Budget Budget Variance Departmental Expenditures BoaBoard of Directors 87,128$ 108,700$ 115,100$ 6,400$ GenGeneral Manager 1,419,489 1,444,500$ 1,562,300 117,800 GenGeneral Expense 2,343,613 2,149,600$ 2,331,800 182,200 AdmAdministrative Services 3,292,343 3,537,100$ 2,995,600 (541,500) FinaFinance 4,650,792 4,785,300$ 5,816,700 1,031,400 IT aIT and Strategic Planning 2,932,601 3,135,600$ 3,373,800 238,200 WaWater Operations 11,015,311 11,523,000$ 11,384,100 (138,900) EngEngineering 1,816,946 2,025,800$ 2,358,500$ 332,700 Tot Total Departmental Expenditures 27,558,223 28,709,600$ 29,937,900$ 1,228,300 Less: Overhead Allocation (1,215,350) (1,418,600) (1,151,300) 267,300 Net Departmental Expenditures 26,342,873$ 27,291,000$ 28,786,600$ 1,495,600 Non-Departmental Expenditures Water Purchases 43,161,584$ 45,025,100$ 47,059,200$ 2,034,100$ Power 2,430,461 2,693,300 2,838,400 145,100 Expansion Reserve 3,936,000 3,428,000 2,538,900 (889,100) Betterment Reserve 1,120,000 125,000 3,530,000 3,405,000 Replacement Reserve 743,000 4,230,000 3,270,200 (959,800) Transfer to Sewer General Fund 595,000 152,800 553,800 401,000 Transfer to General Fund Reserve 2,285,800 1,913,000 1,583,800 (329,200) Transfer to Sewer Replacement 2,099,000 - 127,000 127,000 Transfer to OPEB - 1,242,900 647,100 (595,800) Transfer to New Supply Reserve - - 705,000 705,000 Total Non-Departmental Expenditures 56,370,845 58,810,100$ 62,853,400$ 4,043,300 Total Operating Expenditures 82,713,717$ 86,101,100$ 91,640,000$ 5,538,900 FY 2014 Operating Expenditures by Department 44 Operating Expenditures by Object FY 2013 FY 2015 Actual Budget Budget Variance Departmental Expenditures Labor and Benefits 19,128,515$ 19,571,300$ 20,474,600$ 903,300$ Director's Fees 19,900 30,000 30,000 - Travel and Meetings 126,979 190,900 207,700 16,800 Conservation and Outreach 199,479 206,600 174,900 (31,700) General Office Expense 290,648 321,200 280,800 (40,400) Equipment 970,652 907,000 1,139,600 232,600 Fees 1,364,156 1,472,800 1,565,700 92,900 Services 1,541,412 2,206,500 2,152,300 (54,200) Training 56,258 107,700 123,500 15,800 Materials & Maintenance 2,456,930 2,234,900 2,324,900 90,000 Power and Utilities 12,796 16,000 14,000 (2,000) Sewer Charges 1,270,165 1,298,000 1,294,900 (3,100) Bad Debt Expense 120,333 146,700 155,000 8,300 Total Departmental Expenditures 27,558,223$ 28,709,600$ 29,937,900$ 1,228,300$ Less: Overhead Allocation (1,215,350) (1,418,600) (1,151,300) 267,300 Net Departmental Expenditures 26,342,873$ 27,291,000$ 28,786,600$ 1,495,600$ Non-Departmental Expenditures Water Purchases 43,161,584$ 45,025,100$ 47,059,200$ 2,034,100 Power 2,430,461 2,693,300 2,838,400 145,100 Expansion Reserve 3,936,000 3,428,000 2,538,900 (889,100) Betterment Reserve 1,120,000 125,000 3,530,000 3,405,000 Replacement Reserve 743,000 4,230,000 3,270,200 (959,800) Transfer to Sewer General Fund 595,000 152,800 553,800 401,000 Transfer to General Fund Reserve 2,285,800 1,913,000 1,583,800 (329,200) Transfer to Sewer Replacement 2,099,000 - 127,000 127,000 Transfer to OPEB - 1,242,900 647,100 (595,800) Transfer to New Supply Fund - - 705,000 705,000 Total Non-Departmental Expenditures 56,370,845$ 58,810,100$ 62,853,400$ 4,043,300$ Total Operating Expenditures 82,713,717$ 86,101,100$ 91,640,000$ 5,538,900$ FY 2014 Budget to Budget 45 FY 2013 FY 2015 Actual Budget Budget $ % Administrative Expenditures Directors' Fees 19,900$ 30,000$ 30,000$ -$ - Travel and Meetings 126,978 190,900 207,700 16,800 8.8% Conservation and Outreach 199,479 206,600 174,900 (31,700) (15.3%) General Office Expense 290,648 321,200 280,800 (40,400) (12.6%) Equipment 970,652 906,900 1,139,600 232,700 25.7% Fees 510,704 528,700 524,700 (4,000) (0.8%) Services 1,541,412 2,206,500 2,152,300 (54,200) (2.5%) Training 56,258 107,700 123,500 15,800 14.7% Utilities 12,796 16,000 14,000 (2,000) (12.5%) Bad Debt Expense 120,333 146,700 155,000 8,300 5.7% Total 3,849,160$ 4,661,200 4,802,500 141,300 3.0% Less: Overhead Allocation (447,855) (522,800) (424,300) 98,500 - Subtotal 3,401,305$ 4,138,400 4,378,200 239,800 5.8% General Expenses 853,452 944,200 1,041,000 96,800 10.3% Total Expenditures 4,254,757$ 5,082,600$ 5,419,200$ 336,600$ 6.6% 4,702,612$ 5,605,400$ 5,843,500$ Directors' Fees 30,000$ 0.5% Travel and Meetings 207,700 3.6% Conservation & Outreach 174,900 3.0% General Office Expense 280,800 4.8% Equipment 1,139,600 19.5% Fees 524,700 9.0% Services 2,152,300 36.8% Training 123,500 2.1% Utilities 14,000 0.2% General Expense 1,041,000 17.8% Bad Debt Expense 155,000 2.7% 5,843,500 100.0% Less: Overhead Allocation (424,300) Total Administrative Expenses 5,419,200$ FY 2014 Administrative Expenditures - Total FY 2015 Total Administrative Expenditures Budget to Budget Variance 46 FY 2013 FY 2015 Actual Budget Budget $ % Materials and Maintenance Fuel and Oil 207,866$ 296,000$ 304,300$ 8,300$ 2.8% Meters and Materials 98,415 134,900 113,800 (21,100) (15.6%) Fleet Parts and Equipment 153,390 132,500 129,900 (2,600) (2.0%) Infrastructure Equipment & Supplies 694,834 499,000 525,000 26,000 5.2% Chemicals 424,978 426,100 397,100 (29,000) (6.8%) Safety Equipment 32,966 26,300 44,200 17,900 68.1% Laboratory Equipment and Supplies 43,178 44,000 44,000 - - Other Materials and Supplies 133,647 156,200 131,800 (24,400) (15.6%) Building and Grounds Materials 64,586 55,500 46,500 (9,000) (16.2%) Contracted Services 603,070 464,400 588,300 123,900 26.7% Materials and Maintenance 2,456,930$ 2,234,900$ 2,324,900$ 90,000$ 4.0% Sewer Charges Metro O&M Costs 1,009,692$ 1,023,400$ 1,020,300$ (3,100)$ (0.3%) Spring Valley Sewer Charge 260,473 274,600 274,600 - 0.0% Total Sewer Charges 1,270,165$ 1,298,000$ 1,294,900$ (3,100)$ (0.2%) Total Expenditures 3,727,095$ 3,532,900$ 3,619,800$ 86,900$ 2.5% Fuel and Oil 304,300$ 8.4% Meters and Materials 113,800 3.1% Fleet Parts and Equipment 129,900 3.6% Infrastructure Equipment and Supplies 525,000 14.5% Chemicals 397,100 11.0% Safety Equipment 44,200 1.2% Laboratory Equipment and Supplies 44,000 1.2% Other Materials and Supplies 131,800 3.6% Building and Grounds Materials 46,500 1.3% Contracted Services 588,300 16.3% Sewer Charges 1,294,900 35.8% 3,619,800$ 100.0% Materials and Maintenance Expenditures - Total FY 2014 FY 2015 Materials and Maintenance Expenditures Budget to Budget Variance 47 Board of Directors FY 2013 FY 2015 Actual Budget Budget Benefits 62,475$ 62,100$ 68,500$ Director's Fees 19,900 30,000 30,000 Travel and Meetings 4,753 16,600 16,600 Total 87,128$ 108,700$ 115,100$ Budget vs. Budget, in thousands ($) FY 2014 $50 $65 $80 $95 $110 $125 $87 $109 $115 FY 2013 FY 2014 FY 2015 48 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Benefits 62,475$ 62,100$ 68,500$ Total Labor & Benefits 62,475$ 62,100$ 68,500$ Administrative Expenses Director's Fees 19,900 30,000 30,000 Travel and Meetings 4,753 16,600 16,600 Total Administrative Expenses 24,653$ 46,600$ 46,600$ Total Division Costs 87,128$ 108,700$ 115,100$ OTAY WATER DISTRICT DIVISION 1111 - BOARD OF DIRECTORS FISCAL YEAR 2015 BUDGET 49 General Manager FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor and Benefits 1,105,281$ 1,106,200$ 1,128,400$ Travel and Meetings 46,630 50,900 54,600 Conservation and Outreach 2,695 7,000 7,000 General Office Expense 4,389 5,300 5,300 Equipment - 1,500 4,000 Fees 59,993 48,000 64,000 Services 200,500 225,600 199,000 Materials & Maintenance - - 100,000 Total 1,419,488$ 1,444,500$ 1,562,300$ Budget vs. Budget, in thousands ($) $1,300 $1,350 $1,400 $1,450 $1,500 $1,550 $1,600 $1,419 $1,445 $1,562 FY 2013 FY 2014 FY 2015 50 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 642,290$ 654,900$ 655,300$ Benefits 462,991 473,100 473,100 Total Labor & Benefits 1,105,281$ 1,106,200$ 1,128,400$ Administrative Expenses Travel and Meetings 46,630$ 50,900$ 54,600$ Conservation and Outreach 2,695 7,000 7,000 General Office Expense 4,390 5,300 5,300 Equipment - 1,500 4,000 Fees 59,993 48,000 64,000 Services 200,500 225,600 199,000 Total Administrative Expenses 314,208$ 338,300$ 333,900$ Materials & Maintenance Contracted Services - - 100,000 Total Materials & Maintenance - - 100,000 Total Division Costs 1,419,489$ 1,444,500$ 1,562,300$ OTAY WATER DISTRICT DIVISION 1211/2111- GENERAL MANAGER/ASST GENERAL MANAGER FISCAL YEAR 2015 BUDGET 51 Administrative Services FY 2013 FY 2014 FY 2015 Actual Budget Budget (1) Labor and Benefits 1,965,787$ 2,075,500$ 2,044,500$ Travel and Meetings 7,574 14,600 16,700 General Office Expense 132,069 145,400 108,000 Equipment 72,960 56,000 75,500 Services 219,538 376,500 316,000 Training 39,852 81,200 92,600 Materials & Maintenance 413,599 304,500 328,300 Power and Utilities 12,796 16,000 14,000 TOTAL 2,864,175$ 3,069,500$ 2,995,600$ Budget vs. Budget, in thousands ($) (1) Beginning in FY 2015, Water Conservation has been moved to Finance. For comparative purposes, prior year budget and actual expenses have been moved to Finance. $- $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $2,864 $3,070 $2,996 FY 2013 FY 2014 FY 2015 52 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 266,718$ 284,200$ 261,400$ Benefits 194,825 203,400 197,400 Total Labor & Benefits 461,543$ 487,600$ 458,800$ Administrative Expenses Travel and Meetings 25$ 2,000$ 4,800$ Training - 200 200 Total Administrative Expenses 25$ 2,200$ 5,000$ Total Division Costs 461,568$ 489,800$ 463,800$ OTAY WATER DISTRICT DIVISION 2211 - ADMINISTRATIVE CHIEF FISCAL YEAR 2015 BUDGET 53 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 346,007$ 366,600$ 304,100$ Benefits 263,395 276,600 258,800 Total Labor & Benefits 609,402$ 643,200$ 562,900$ Administrative Expenses Travel and Meetings 5,749$ 7,700$ 6,800$ General Office Expense 499 900 1,100 Services 34,065 165,500 80,500 Training 29,379 65,000 52,000 Total Administrative Expenses 69,692$ 239,100$ 140,400$ Total Division Costs 679,094$ 882,300$ 703,300$ OTAY WATER DISTRICT DIVISION 2221 - HUMAN RESOURCES FISCAL YEAR 2015 BUDGET 54 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 437,174$ 480,700$ 481,000$ Benefits 359,777 338,700 395,000 Total Labor & Benefits 796,951$ 819,400$ 876,000$ Administrative Expenses Travel and Meetings 44$ 700$ 1,900$ General Office Expense 131,095 143,700 105,900 Equipment 72,960 56,000 75,500 Services 118,637 93,000 95,500 Total Administrative Expenses 322,736$ 293,400$ 278,800$ Materials & Maintenance Meters & Materials 768$ -$ -$ Safety Equipment 136 - - Building and Grounds Materials 64,586 54,500 45,500 Contracted Services 316,864 223,700 241,500 Total Materials & Maintenance 382,354$ 278,200$ 287,000$ Power Charges Power and Utilities 12,796$ 16,000$ 14,000$ Total Power Charges 12,796$ 16,000$ 14,000$ Total Division Costs 1,514,837$ 1,407,000$ 1,455,800$ OTAY WATER DISTRICT DIVISION 2231 - PURCHASING FISCAL YEAR 2015 BUDGET 55 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 63,293$ 87,200$ 93,700$ Benefits 34,598 38,100 53,100 Total Labor & Benefits 97,891$ 125,300$ 146,800$ Administrative Expenses Travel and Meetings 1,756$ 4,200$ 3,200$ General Office Expense 475 800 1,000 Services 66,836 118,000 140,000 Training 10,473 16,000 40,400 Total Administrative Expenses 79,540$ 139,000$ 184,600$ Materials & Maintenance Safety Equipment 31,245$ 26,300$ 41,300$ Total Materials & Maintenance 31,245$ 26,300$ 41,300$ Total Division Costs 208,676$ 290,600$ 372,700$ OTAY WATER DISTRICT DIVISION 2241 - SAFETY FISCAL YEAR 2015 BUDGET 56 Finance FY 2014 Total Departmental Budget -$28.7 Million FY 2013 FY 2014 FY 2015 Actual Budget Budget (1) Labor and Benefits 4,478,908$ 4,417,800$ 4,567,800$ Travel and Meetings 12,914 22,700 25,100 Conservation and Outreach 196,784 199,600 167,900 General Office Expense 152,322 167,700 164,700 Equipment - - 200 Fees 347,545 365,900 362,200 Services 203,334 370,600 237,900 Materials & Maintenance 142,848 172,200 135,900 Bad Debt Expense 120,334 146,700 155,000 Total 5,654,989$ 5,863,200$ 5,816,700$ Budget vs. Budget, in thousands ($) (1) Beginning in FY 2015, Meter Shop and Water Conservation have been moved to Finance. For comparative purposes, prior year budget and actual expenses for these divisions have been moved to Finance. $2,500 $3,000 $3,500 $4,000 $4,500 $5,000 $5,500 $6,000 $5,655 $5,863 $5,817 FY 2013 FY 2014 FY 2015 57 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 292,092$ 289,100$ 289,400$ Benefits 197,863 196,400 207,100 Total Labor & Benefits 489,955$ 485,500$ 496,500$ Administrative Expenses Travel and Meetings 3,968$ 4,500$ 4,400$ General Office Expense 747 600 600 Services 24,342 18,000 15,600 Total Administrative Expenses 29,057$ 23,100$ 20,600$ Total Division Costs 519,012$ 508,600$ 517,100$ OTAY WATER DISTRICT DIVISION 2311 - FINANCE CHIEF FISCAL YEAR 2015 BUDGET 58 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 521,487$ 438,800$ 440,000$ Benefits 405,742 347,300 368,800 Total Labor & Benefits 927,229$ 786,100$ 808,800$ Administrative Expenses Travel and Meetings 2,962$ 5,600$ 5,400$ General Office Expense 1,015 1,100 1,100 Services 46,601 61,100 12,300 Total Administrative Expenses 50,578$ 67,800$ 18,800$ Total Division Costs 977,807$ 853,900$ 827,600$ OTAY WATER DISTRICT DIVISION 2321 - CONTROLLER AND BUDGETARY SERVICES FISCAL YEAR 2015 BUDGET 59 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 467,175$ 509,900$ 517,800$ Benefits 341,587 377,900 408,500 Total Labor & Benefits 808,762$ 887,800$ 926,300$ Administrative Expenses Travel and Meetings 1,703$ 2,200$ 2,200$ General Office Expense 575 700 700 Fees 347,289 365,900 362,200 Services 4,565 18,000 2,500 Total Administrative Expenses 354,132$ 386,800$ 367,600$ Total Division Costs 1,162,894$ 1,274,600$ 1,293,900$ OTAY WATER DISTRICT DIVISION 2331 - TREASURY AND ACCOUNTING SERVICES FISCAL YEAR 2015 BUDGET 60 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 897,730$ 919,400$ 930,500$ Benefits 705,347 765,300 815,400 Total Labor & Benefits 1,603,077$ 1,684,700$ 1,745,900$ Administrative Expenses Travel and Meetings 1,618$ 4,700$ 4,700$ General Office Expense 149,985 164,900 161,900 Equipment - - 200 Fees 256 - - Services 115,808 147,200 81,200 Training - - - Bad Debt Expense 120,334 146,700 155,000 Total Administrative Expenses 388,001$ 463,500$ 403,000$ Total Division Costs 1,991,078$ 2,148,200$ 2,148,900$ OTAY WATER DISTRICT DIVISION 2341 - CUSTOMER SERVICE FISCAL YEAR 2015 BUDGET 61 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 237,259$ 239,300$ 255,800$ Benefits 195,927 199,000 211,900 Total Labor & Benefits 433,186$ 438,300$ 467,700$ Administrative Expenses Travel and Meetings -$ -$ 2,700$ Total Administrative Expenses -$ -$ 2,700$ Materials & Maintenance Meters & Materials 94,407$ 129,400$ 108,300$ Fleet Parts & Equipment 319 - - Infrastructure Equipment & Supplies 15,119 6,000 5,000 Other Materials & Supplies 33,003 33,300 7,600 Contracted Services - 3,500 15,000 Total Materials & Maintenance 142,848$ 172,200$ 135,900$ Total Division Costs 576,034$ 610,500$ 606,300$ OTAY WATER DISTRICT DIVISION 2342 - METER SHOP FISCAL YEAR 2015 BUDGET 62 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 123,489$ 82,700$ 71,700$ Benefits 93,210 52,700 50,900 Total Labor & Benefits 216,699$ 135,400$ 122,600$ Administrative Expenses Travel and Meetings 2,663$ 5,700$ 5,700$ Conservation and Outreach 196,784 199,600 167,900 General Office Expense - 400 400 Services 12,018 126,300 126,300 Total Administrative Expenses 211,465$ 332,000$ 300,300$ Total Division Costs 428,164$ 467,400$ 422,900$ OTAY WATER DISTRICT DIVISION 2343 - CONSERVATION FISCAL YEAR 2015 BUDGET 63 IT and Strategic Planning FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor and Benefits 1,937,986$ 2,028,000$ 2,042,200$ Travel and Meetings 10,393 26,700 26,700 General Office Expense 1,139 1,500 1,500 Equipment 864,973 812,900 1,017,700 Services 110,766 259,500 278,700 Training 7,344 7,000 7,000 Total 2,932,601$ 3,135,600$ 3,373,800$ Budget vs. Budget, in thousands ($) $- $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $2,933 $3,136 $3,374 FY 2013 FY 2014 FY 2015 64 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 548,139$ 566,900$ 557,100$ Benefits 382,422 400,700 394,000 Total Labor & Benefits 930,561$ 967,600$ 951,100$ Administrative Expenses Travel and Meetings 8,683$ 5,900$ 5,900$ Equipment 44 - - Training 37 - - Total Administrative Expenses 8,764$ 5,900$ 5,900$ Total Division Costs 939,325$ 973,500$ 957,000$ OTAY WATER DISTRICT DIVISION 2411 - INFORMATION TECHNOLOGY & STRATEGIC PLANNING CHIEF FISCAL YEAR 2015 BUDGET 65 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 262,578$ 287,300$ 275,400$ Benefits 149,051 156,300 180,700 Total Labor & Benefits 411,629$ 443,600$ 456,100$ Administrative Expenses Travel and Meetings 175$ 15,700$ 15,700$ General Office Expense 800 1,100 1,100 Equipment 750,298 679,000 750,500 Services 106,388 251,000 239,000 Training 1,915 - - Total Administrative Expenses 859,576$ 946,800$ 1,006,300$ Total Division Costs 1,271,205$ 1,390,400$ 1,462,400$ OTAY WATER DISTRICT DIVISION 2421 - IT & STRATEGIC PLANNING OPERATIONS FISCAL YEAR 2015 BUDGET 66 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 336,600$ 343,200$ 346,300$ Benefits 259,196 273,600 288,700 Total Labor & Benefits 595,796$ 616,800$ 635,000$ Administrative Expenses Travel and Meetings 1,535$ 5,100$ 5,100$ General Office Expense 339 400 400 Equipment 114,631 133,900 267,200 Services 4,378 8,500 39,700 Training 5,392 7,000 7,000 Total Administrative Expenses 126,275$ 154,900$ 319,400$ Total Division Costs 722,071$ 771,700$ 954,400$ OTAY WATER DISTRICT DIVISION 2431 - GEOGRAPHIC INFORMATION SYSTEM FISCAL YEAR 2015 BUDGET 67 Water Operations FY 2014 Total Departmental Budget -$28.7 Million FY 2013 FY 2014 FY 2015 Actual Budget Budget (2) Labor and Benefits (1)6,789,741$ 7,321,200$ 7,744,600$ Travel and Meetings 34,923 46,500 49,300 General Office Expense 404 300 300 Equipment 32,719 36,500 42,200 Fees 62,429 72,800 65,500 Services 341,963 365,500 415,600 Training 6,446 13,500 11,000 Materials & Maintenance 1,900,480 1,758,200 1,760,700 Sewer Charges 1,270,165 1,298,000 1,294,900 Total 10,439,270$ 10,912,500$ 11,384,100$ (1) Excludes CIP labor and benefits. Budget vs. Budget, in thousands ($) (2) Beginning in FY 2015, Meter Shop has been moved to Finance. For comparative purposes, prior year budget and actual expenses have been moved to Finance. $- $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $10,439 $10,913 $11,384 FY 2013 FY 2014 FY 2015 68 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 218,800$ 228,500$ 233,800$ Benefits 179,093 174,300 182,000 Total Labor & Benefits 397,893$ 402,800$ 415,800$ Administrative Expenses Travel and Meetings 7,223$ 12,500$ 15,300$ General Office Expense 404 300 300 Services 4,820 3,500 3,500 Training 6,446 13,500 11,000 Total Administrative Expenses 18,893$ 29,800$ 30,100$ Total Division Costs 416,786$ 432,600$ 445,900$ OTAY WATER DISTRICT DIVISION 3211 - WATER OPERATIONS CHIEF FISCAL YEAR 2015 BUDGET 69 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 132,504$ 136,600$ 155,300$ Benefits 82,339 81,400 106,900 Total Labor & Benefits 214,843$ 218,000$ 262,200$ Administrative Expenses Equipment 22,986$ 23,500$ 24,500$ Fees 38,180 44,000 50,000 Total Administrative Expenses 61,166$ 67,500$ 74,500$ Total Division Costs 276,009$ 285,500$ 336,700$ OTAY WATER DISTRICT DIVISION 3221 - WATER SYSTEM OPERATIONS FISCAL YEAR 2015 BUDGET 70 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 923,721$ 1,025,500$ 1,043,200$ Benefits 715,086 797,500 885,800 Total Labor & Benefits 1,638,807$ 1,823,000$ 1,929,000$ Administrative Expenses Services 147,223$ 140,100$ 143,100$ Total Administrative Expenses 147,223$ 140,100$ 143,100$ Materials & Maintenance Infrastructure Equipment & Supplies 112,593$ 74,900$ 96,500$ Chemicals 372,611 387,000 358,000 Other Materials & Supplies 223 500 500 Contracted Services 1,297 1,000 1,000 Total Materials & Maintenance 486,724$ 463,400$ 456,000$ Total Division Costs 2,272,754$ 2,426,500$ 2,528,100$ OTAY WATER DISTRICT DIVISION 3225 - WATER SYSTEM FISCAL YEAR 2015 BUDGET 71 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 322,534$ 364,100$ 370,800$ Benefits 298,768 320,400 343,100 Total Labor & Benefits 621,302$ 684,500$ 713,900$ Administrative Expenses Fees 17,892$ 21,300$ 8,000$ Services 22,314 13,100 11,000 Total Administrative Expenses 40,206$ 34,400$ 19,000$ Materials & Maintenance Infrastructure Equipment & Supplies 519$ 1,000$ 500$ Other Materials & Supplies 468 300 200 Total Materials & Maintenance 987$ 1,300$ 700$ Total Division Costs 662,495$ 720,200$ 733,600$ OTAY WATER DISTRICT DIVISION 3226 - RECYCLED SYSTEM FISCAL YEAR 2015 BUDGET 72 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 131,869$ 138,000$ 164,900$ Benefits 100,130 99,500 119,500 Total Labor & Benefits 231,999$ 237,500$ 284,400$ Administrative Expenses Equipment -$ 1,000$ 1,000$ Services 44,769 39,200 94,100 Total Administrative Expenses 44,769$ 40,200$ 95,100$ Materials & Maintenance Infrastructure Equipment & Supplies 69,806$ 43,000$ 44,400$ Other Materials & Supplies - 300 200 Total Materials & Maintenance 69,806$ 43,300$ 44,600$ Total Division Costs 346,574$ 321,000$ 424,100$ OTAY WATER DISTRICT DIVISION 3227 - SCADA FISCAL YEAR 2015 BUDGET 73 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 121,521$ 121,700$ 122,200$ Benefits 62,965 70,600 76,600 Total Labor & Benefits 184,486$ 192,300$ 198,800$ Total Division Costs 184,486$ 192,300$ 198,800$ OTAY WATER DISTRICT DIVISION 3231 - UTILITY MAINTENANCE/CONSTRUCTION FISCAL YEAR 2015 BUDGET 74 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 878,036$ 997,300$ 1,000,300$ Benefits 794,861 897,700 957,500 Total Labor & Benefits 1,672,897$ 1,895,000$ 1,957,800$ Administrative Expenses Equipment 1,499$ 1,800$ 1,800$ Total Administrative Expenses 1,499$ 1,800$ 1,800$ Materials & Maintenance Meters & Materials 3,240$ 5,500$ 5,500$ Fleet Parts & Equipment 156 - - Infrastructure Equipment & Supplies 174,504 170,100 170,000 Chemicals 97 - - Other Materials & Supplies 99,932 121,500 123,000 Contracted Services 263,170 202,000 200,000 Total Materials & Maintenance 541,099$ 499,100$ 498,500$ Total Division Costs 2,215,495$ 2,395,900$ 2,458,100$ OTAY WATER DISTRICT DIVISION 3232 - UTILITY MAINTENANCE FISCAL YEAR 2015 BUDGET 75 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 252,708$ 272,700$ 271,900$ Benefits 226,120 251,600 260,100 Total Labor & Benefits 478,828$ 524,300$ 532,000$ Administrative Expenses Travel and Meetings 27,700$ 34,000$ 34,000$ Equipment 4,810 3,700 3,900 Fees 6,357 7,500 7,500 Services 20,263 33,400 28,600 Total Administrative Expenses 59,130$ 78,600$ 74,000$ Materials & Maintenance Fuel & Oil 190,523$ 281,000$ 289,300$ Fleet Parts & Equipment 152,915 132,500 129,900 Infrastructure Equipment & Supplies 47,359 33,000 17,000 Total Materials & Maintenance 390,797$ 446,500$ 436,200$ Total Division Costs 928,755$ 1,049,400$ 1,042,200$ OTAY WATER DISTRICT DIVISION 3233 - FLEET MAINTENANCE FISCAL YEAR 2015 BUDGET 76 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 352,988$ 309,400$ 356,500$ Benefits 285,763 284,400 333,100 Total Labor & Benefits 638,751$ 593,800$ 689,600$ Administrative Expenses Equipment 3,424$ 6,500$ 6,500$ Services 60,519 76,200 77,000 Total Administrative Expenses 63,943$ 82,700$ 83,500$ Materials & Maintenance Infrastructure Equipment & Supplies 134,714$ 129,000$ 135,500$ Other Materials & Supplies - 300 300 Building and Grounds Materials - 1,000 1,000 Total Materials & Maintenance 134,714$ 130,300$ 136,800$ Total Division Costs 837,408$ 806,800$ 909,900$ OTAY WATER DISTRICT DIVISION 3236 - PUMP & ELECTRIC FISCAL YEAR 2015 BUDGET 77 FY 2013 FY 2014 FY 2015 Actual Budget Budget Sewer Charges Metro O&M Costs 1,009,692$ 1,023,400$ 1,020,300$ Spring Valley Sewer Charge 260,473 274,600 274,600 Total Sewer Charges 1,270,165$ 1,298,000$ 1,294,900$ Total Division Costs 1,270,165$ 1,298,000$ 1,294,900$ OTAY WATER DISTRICT DIVISION 3241 - COLLECTION/TREATMENT/RECYCLE OPERATION FISCAL YEAR 2015 BUDGET 78 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 71,532$ 73,400$ 75,500$ Benefits 61,680 66,700 73,200 Total Labor & Benefits 133,212$ 140,100$ 148,700$ Administrative Expenses Services 42,055$ 60,000$ 49,500$ Total Administrative Expenses 42,055$ 60,000$ 49,500$ Materials & Maintenance Laboratory Equipment & Supplies 43,178$ 44,000$ 44,000$ Total Materials & Maintenance 43,178$ 44,000$ 44,000$ Total Division Costs 218,445$ 244,100$ 242,200$ OTAY WATER DISTRICT DIVISION 3243 - LABORATORY FISCAL YEAR 2015 BUDGET 79 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 335,581$ 339,400$ 328,800$ Benefits 241,142 270,500 283,600 Total Labor & Benefits 576,723$ 609,900$ 612,400$ Administrative Expenses Equipment -$ -$ 4,500$ Services - - 8,800 Total Administrative Expenses -$ -$ 13,300$ Materials & Maintenance Fuel & Oil 17,343$ 15,000$ 15,000$ Infrastructure Equipment & Supplies 140,220 42,000 56,100 Chemicals 52,270 39,100 39,100 Safety Equipment 1,585 - 2,900 Other Materials & Supplies 18 - - Contracted Services 21,739 34,200 30,800 Total Materials & Maintenance 233,175$ 130,300$ 143,900$ Total Division Costs 809,898$ 740,200$ 769,600$ OTAY WATER DISTRICT DIVISION 3244 - RECLAMATION PLANT FISCAL YEAR 2015 BUDGET 80 Engineering FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor and Benefits (1)1,298,168$ 1,355,100$ 1,587,800$ Travel and Meetings 9,792 12,900 18,700 General Office Expense 322 1,000 1,000 Fees 40,737 42,000 33,000 Services 465,311 608,800 705,100 Training 2,616 6,000 12,900 Total 1,816,946$ 2,025,800$ 2,358,500$ (1) Excludes CIP labor and benefits. Budget vs. Budget, in thousands ($) $- $500 $1,000 $1,500 $2,000 $1,817 $2,026 $2,359 FY 2013 FY 2014 FY 2015 81 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 124,415$ 129,800$ 190,800$ Benefits 115,673 106,000 147,000 Total Labor & Benefits 240,088$ 235,800$ 337,800$ Administrative Expenses Travel and Meetings 9,792$ 12,900$ 18,700$ General Office Expense 322 1,000 1,000 Services 60,792 3,500 1,500 Training 2,616 6,000 12,900 Total Administrative Expenses 73,522$ 23,400$ 34,100$ Total Division Costs 313,610$ 259,200$ 371,900$ OTAY WATER DISTRICT DIVISION 3311 - ENGINEERING CHIEF FISCAL YEAR 2015 BUDGET 82 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 1,325$ -$ -$ Benefits 4,563 - - Total Labor & Benefits 5,888$ -$ -$ Administrative Expenses Services 162,866$ 285,000$ 305,000$ Total Administrative Expenses 162,866$ 285,000$ 305,000$ Total Division Costs 168,754$ 285,000$ 305,000$ OTAY WATER DISTRICT DIVISION 3321 - PLANNING FISCAL YEAR 2015 BUDGET 83 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 62,715$ 60,100$ 144,000$ Benefits 88,245 92,800 171,300 Total Labor & Benefits 150,960$ 152,900$ 315,300$ Administrative Expenses Services 128,450$ 110,000$ 180,000$ Total Administrative Expenses 128,450$ 110,000$ 180,000$ Total Division Costs 279,410$ 262,900$ 495,300$ OTAY WATER DISTRICT DIVISION 3331 - DESIGN FISCAL YEAR 2015 BUDGET 84 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 49,179$ 48,300$ -$ Benefits 39,778 44,000 - Total Labor & Benefits 88,957$ 92,300$ -$ Administrative Expenses Services 28,750$ 35,000$ 35,000$ Total Administrative Expenses 28,750$ 35,000$ 35,000$ Total Division Costs 117,707$ 127,300$ 35,000$ OTAY WATER DISTRICT DIVISION 3341 - WATER RESOURCES FISCAL YEAR 2015 BUDGET 85 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 206,309$ 202,600$ 211,400$ Benefits 133,907 137,800 152,400 Total Labor & Benefits 340,216$ 340,400$ 363,800$ Administrative Expenses Services 389$ -$ -$ Total Administrative Expenses 389$ -$ -$ Total Division Costs 340,605$ 340,400$ 363,800$ OTAY WATER DISTRICT DIVISION 3421 - PUBLIC SERVICES FISCAL YEAR 2015 BUDGET 86 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 82,724$ 95,200$ 115,000$ Benefits 75,356 107,600 113,600 Total Labor & Benefits 158,080$ 202,800$ 228,600$ Total Division Costs 158,080$ 202,800$ 228,600$ OTAY WATER DISTRICT DIVISION 3431 - CONSTRUCTION SERVICES FISCAL YEAR 2015 BUDGET 87 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 126,122$ 131,700$ 136,100$ Benefits 114,653 120,100 126,700 Total Labor & Benefits 240,775$ 251,800$ 262,800$ Administrative Expenses Fees 29$ -$ -$ Services 8,249 75,300 93,600 Total Administrative Expenses 8,278$ 75,300$ 93,600$ Total Division Costs 249,053$ 327,100$ 356,400$ OTAY WATER DISTRICT DIVISION 3441 - SURVEY SERVICES FISCAL YEAR 2015 BUDGET 88 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 37,827$ 40,600$ 40,700$ Benefits 35,377 38,500 38,800 Total Labor & Benefits 73,204$ 79,100$ 79,500$ Administrative Expenses Fees 40,708$ 42,000$ 33,000$ Services 75,815 100,000 90,000 Total Administrative Expenses 116,523$ 142,000$ 123,000$ Total Division Costs 189,727$ 221,100$ 202,500$ OTAY WATER DISTRICT DIVISION 3451 - ENVIRONMENTAL SERVICES FISCAL YEAR 2015 BUDGET 89 General Expense FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor and Benefits (1)1,490,161$ 1,205,400$ 1,290,800$ Fees 853,452 944,200 1,041,000 Total 2,343,613$ 2,149,600$ 2,331,800$ (1) Benefits include District-wide labor and benefit costs not attributable to any one department, such as the effect of cost of living raises on accrued leave liabilities or the Other Post Employment Benefit Costs (OPEB). These costs are netted against the District's anticipated Vacancy Factor. The Vacancy Factor for FY 2014 and FY 2015 is $266,900 and $185,600 respectively. Additionally, the labor and benefits shown on this schedule are those related to The District's OPEB ARC (Annual Required Contribution) consists of Normal Cost and Unfunded Actuarial Accrued Liability (UAAL) cost. For FY 2014 and FY 2015, the OPEB ARC is $1,266,000 (Normal Cost, $734,280; UAAL cost, $531,720) and $1,413,000 (Normal Cost, $722,000; UAAL cost $691,000) respectively. Budget vs. Budget, in thousands ($) $- $500 $1,000 $1,500 $2,000 $2,500 $2,344 $2,150 $2,332 FY 2013 FY 2014 FY 2015 90 FY 2013 FY 2014 FY 2015 Actual Budget Budget Labor & Benefits Labor 62,649$ (154,000)$ (104,400)$ Benefits 1,427,512 1,359,400 1,395,200 Total Labor & Benefits 1,490,161$ 1,205,400$ 1,290,800$ Administrative Expenses Fees 853,452$ 944,200$ 1,041,000$ Total Administrative Expenses 853,452$ 944,200$ 1,041,000$ Total Division Costs 2,343,613$ 2,149,600$ 2,331,800$ OTAY WATER DISTRICT DIVISION 1311 - GENERAL EXPENSE FISCAL YEAR 2015 BUDGET 91 CIP No Description FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total P2083 PS - 870-2 Pump Station Replacement $650 $7,500 $7,500 $15,650 P2267 36-Inch Main Pumpouts and Air/Vacuum Ventilation Installations $195 $5 $200 P2434 Rancho Del Rey Groundwater Well Development $75 $75 P2451 Otay Mesa Desalination Conveyance and Disinfection System $1,000 $3,500 $8,500 $8,500 $5,900 $27,400 P2466 Regional Training Facility $3 $6 $5 $14 P2486 Asset Management Plan Condition Assessment and Data Acquisition $75 $75 $75 $28 $253 P2511 Otay Interconnect Pipeline $100 $1 $1 $1 $1 $1 $105 P2537 Operations Yard Property Acquisition Improvements $100 $170 $50 $320 P2541 624 Pressure Zone PRSs $425 $425 P2547 District Administration Vehicle Charging Stations $45 $5 $50 P2548 Sump Pump Installation at the 980-1 & 2 Reservoirs $35 $35 P2549 Fuel System Upgrade $30 $30 P2551 Blossom Lane Helix WD and Otay WD Interconnection $5 $145 $250 $400 P2552 South Barcelona Helix WD and Otay WD Interconnection $5 $145 $250 $400 R2048 RecPL - Otay Mesa Distribution Pipelines and Conversions $1 $1 $1 $1 $1 $50 $55 R2058 RecPL - 16-Inch, 860 Zone, Airway Road - Otay Mesa/Alta $1 $1 $1 $1 $1 $50 $55 R2077 RecPL - 24-Inch, 860 Zone, Alta Road - Alta Gate/Airway $25 $5 $600 $600 $425 $1,655 R2087 RecPL - 24-Inch, 927 Zone, Wueste Road - Olympic/Otay WTP $5 $5 $5 $5 $5 $5,925 $5,950 R2107 RWCWRF Screening Compactor and Chlorine Injectors Enclosure $85 $85 R2108 Res - 927-1 Reservoir Cover Replacement $50 $5 $145 $200 R2110 RecPS - 944-1 Optimization and Pressure Zone modifications $50 $100 $150 R2113 Chlorine 1-ton Cyliner Emergency Close Valve $37 $37 R2114 Large Recycle Pump Replacement at the RWCWRF 927-1 Pump Station $100 $100 R2117 RWCWRF Contact Basin Expansion Project $20 $100 $690 $690 $1,500 S2043 RWCWRF Sludge Handling System $5 $5 $5 $5 $5 $1,425 $1,450 25 Total Capital Facility Projects $3,122 $11,774 $18,078 $9,831 $6,338 $7,451 $56,594 CIP No Description FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total P2366 APCD Engine Replacements and Retrofits $5 $300 $300 $157 $118 $78 $958 P2382 Safety and Security Improvements $192 $200 $200 $200 $230 $200 $1,222 P2440 I-905 Utility Relocations $5 $12 $17 P2453 SR-11 Utility Relocations $600 $600 $200 $200 $200 $191 $1,991 P2477 Res - 624-1 Reservoir Cover Replacement $5 $45 $50 P2485 SCADA Communication System and Software Replacement $655 $125 $125 $905 P2493 624-2 Reservoir Interior/Exterior Coating $50 $5 $35 $90 P2494 Multiple Species Conservation Plan $90 $18 $108 P2495 San Miguel Habitat Management/Mitigation Area $180 $190 $200 $200 $200 $200 $1,170 P2496 Otay Lakes Road Utility Relocations $5 $20 $25 P2504 Regulatory Site Access Road and Pipeline Relocation $20 $5 $545 $570 P2507 East Palomar Street Utility Relocation $175 $135 $310 P2508 Pipeline Cathodic Protection Replacement Program $125 $125 $39 $289 P2515 870-1 Reservoir Paving $415 $45 $460 P2518 803-3 Reservoir Interior/Exterior Coating $30 $35 $65 P2519 832-2 Reservoir Interior/Exterior Coating $30 $35 $65 P2520 Motorola Mobile Radio Upgrade $50 $50 P2529 711-2 Reservoir Interior & Exterior Coating $5 $670 $45 $5 $35 $760 P2530 711-1 Reservoir Interior & Exterior Coating $10 $825 $65 $5 $35 $940 CIP Projects ($1,000s) The 2015 Fiscal Year CIP Budget contains 81 projects. The costs for the work planned for Fiscal Year 2015 is $10.6 million. Of the 73 projects planned for Fiscal Year 2015, seven are designated as reimbursable projects with an estimated cost of $7 thousand. These projects are built by a developer and reimbursed by the District. CAPITAL FACILITY PROJECTS REPLACEMENT/RENEWAL PROJECTS 92 CIP Projects ($1,000s) CIP No Description FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total P2531 944-1 Reservoir Interior & Exterior Coating $190 $5 $35 $230 P2532 944-2 Reservoir Interior & Exterior Coating $900 $5 $35 $940 P2535 458-2 Reservoir Interior & Exterior Coating & Upgrades $585 $5 $35 $625 P2538 Administration and Operations Building Fire Sprinkler Replacement Program $65 $65 P2539 South Bay Bus Rapid Transit (BRT) Utility Relocations $30 $150 $175 $355 P2542 850-3 Reservoir Interior Coating $5 $435 $5 $35 $480 P2550 Fuel Island Upgrade 75 $75 P2553 Heritage Road Bridge Replacement and Utility Relocation $5 $5 $100 $500 $590 $1,200 R2109 Sweetwater River Wooden Trestle Improvement for the Recycled Water Forcemain $50 $200 $340 $590 R2111 RWCWRF - RAS Pump Replacement $310 $310 $620 R2112 450-1 Disinfection Facility Rehabilitation $150 $40 $190 R2116 RecPL - 14-Inch, 927 Zone, Forcemain Assessment and Repair $100 $100 $650 $650 $1,500 S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement $150 $150 $250 $450 $450 $450 $1,900 S2024 Campo Road Sewer Main Replacement $600 $2,000 $2,790 $5,390 S2027 Rancho San Diego Pump Station Rehabilitation $150 $2,500 $500 $3,150 S2033 Sewer System Rehabilitation $675 $1,300 $1,000 $800 $800 $900 $5,475 35 Total Renewal & Replacements $6,687 $10,595 $7,669 $3,202 $2,658 $2,019 $32,830 CIP No Description FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total P2282 Vehicle Capital Purchases $105 $600 $300 $275 $217 $434 $1,931 P2285 Office Equipment and Furniture Capital Purchases $15 $15 $15 $15 $14 $74 P2286 Field Equipment Capital Purchases $65 $40 $100 $83 $68 $16 $372 P2469 Information Technology Network and Hardware $175 $100 $100 $200 $200 $275 $1,050 P2470 Financial System Enhancements $100 $100 $100 $100 $100 $100 $600 P2540 Work Order Management System Replacement $300 $100 $100 $100 $40 $640 6 Total Capital Purchase $760 $955 $715 $773 $639 $825 $4,667 CIP No Description FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total R2028 RecPL - 8-Inch, 680 Zone, Heritage Road - Santa Victoria/Otay Valley $1 $1 $1 $597 $600 R2042 RecPL - 8-Inch, 927 Zone, Rock Mountain Road - SR- 125/EastLake $1 $1 $15 $123 $140 R2047 RecPL - 12-Inch, 680 Zone, La Media Road - Birch/Rock Mountain $1 $50 $399 $450 R2082 RecPL - 24-Inch, 680 Zone, Olympic Parkway - Village 2/Heritage $1 $1 $1 $1,000 $743 $1,746 R2083 RecPL - 20-Inch, 680 Zone, Heritage Road - Village 2/Olympic $1 $1 $1 $1 $396 $400 R2084 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media $1 $1 $1 $350 $617 $970 R2085 RecPL - 20-Inch, 680 Zone, La Media - State/Olympic $1 $1 $1 $1 $596 $600 7 Total Reimbursement Projects $7 $56 $419 $2,072 $2,352 $0 $4,906 CIP No Description FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total 73 Total- FY2015 Projects $10,576 23,380 26,881 15,878 11,987 10,295 $98,997 6 Total- FY2016 Through FY 2020 Projects - 20 555 1,310 2,490 160 $4,535 79 Grand Totals $ 10,576 $ 23,400 $ 27,436 $ 17,188 $ 14,477 $ 10,455 $103,532 CAPITAL PURCHASE PROJECTS DEVELOPER REIMBURSEMENT PROJECTS SUMMARY REPLACEMENT/RENEWAL PROJECTS, continued 93 Item#Amount Grand Total : P2286 Field 36,000$ P2282 Vehicle 69,000.00 105,000$ 105,000$ 1 Replacement of F150 pick-up truck, to be purchased out of P2262 - Vehicle Capital Purchases. 34,500 Total of Vehicles 69,000 Vehicles Engineering Planning 2 New F150 pick-up truck for Inspection to be purchased out of P2262 - Vehicle Capital Purchases 34,500 Operations 4 Truck Mounted Crane (Pump/Electric)21,000 Total of Field Equipment 36,000 FY 2015 Capital Purchases Summary by Project Capital purchases are non-recurring operating expense items for District-wide use that cost more than $10,000 each and have an estimated useful life of two years or more. The Capital Purchase Projects include Field Equipment, Office Equipment and Furniture, and Vehicle purchases. Description Field Equipment Finance 3 Portable Meter Test Program/hardware 15,000 Operations 94 P2083 PS - 870-2 Pump Station Replacement Jeff Marchioro 5/17/1995 P2451 2 7 1 $16,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of a new pump station to replace the existing Low Head and High Head pump stations. JUSTIFICATION OF PROJECT: The two existing pump stations have reached the end of their useful lives. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $650 $7,500 $7,500 $0 $0 $0 $16,500 PRIOR YEARS: TOTAL $850 95 P2083 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 9/1/2013 9/1/2013 6/30/2015 $650 $850 PROJECT PHASE: 7/1/2015 6/30/2017 $15,000 PROJECT LOCATION:OWD Map Book:055 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 96 P226736-Inch Main Pumpouts and Air/Vacuum Ventilation Installations Tadeo Vasquez 6/3/1996 3 1 2 $435,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Installation of ventilation equipment on the existing pump out and air/vacuum vaults on 36-inch transmission main from the San Diego County Water Authority Otay FCF No. 11 to the Regulatory Site. This project also includes upsizing the existing 2-inch air/vacuum valves to 6-inch. JUSTIFICATION OF PROJECT: The vault openings do not stay in place when refilling because they lack ventilation. By installing vents in these vaults, the lids will stay in place, thus eliminating a safety hazard. Draining and filling the 36-inch main at higher flow rates is required to return the system to service in shorter periods of time. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 1 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $195 $5 $0 $0 $0 $0 $435 PRIOR YEARS: TOTAL $235 97 P2267 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/1997 $435 PROJECT LOCATION:OWD Map Book:198 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 98 P2434Rancho Del Rey Groundwater Well Development Jeff Marchioro 5/21/2009 2 22 3 $8,700,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Production groundwater well development of approximately 400 gallons per minute for potable water use. The project includes construction of a reverse osmosis treatment facility. JUSTIFICATION OF PROJECT: This project is needed to meet the IRP water supply goals. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 1 0 %5 %0 %0 %5 % Betterment ID 2 0 %2 %0 %0 %2 % Betterment ID 3 0 %4 %0 %0 %4 % Betterment ID 5 0 %1 %0 %0 %1 % Betterment ID 7 0 %5 %0 %0 %5 % Betterment ID 9 0 %2 %0 %0 %2 % Betterment ID 10 0 %4 %0 %0 %4 % Betterment ID 20 0 %7 %0 %0 %7 % Betterment ID 22 0 %30 %0 %0 %30 % New Water Supply Fee Projects 0 %0 %0 %40 %40 % TOTAL:0 %60 %0 %40 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $75 $0 $0 $0 $0 $0 $3,705 PRIOR YEARS: TOTAL $3,630 99 P2434 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/1994 12/1/2010 1/1/2011 6/30/2023 $2,600 $1,200 PROJECT PHASE: 7/1/2023 6/30/2025 $4,900 PROJECT LOCATION:OWD Map Book:127 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 100 P2451Otay Mesa Desalination Conveyance and Disinfection System Bob Kennedy 5/23/2006 P2083 2 7 1 $30,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The Otay Water District could potentially receive a potable water supply source from the planned Rosarito Desalination Facility via a conveyance system, pumping facilities, and disinfection system. JUSTIFICATION OF PROJECT: The concept could provide for a independent water source to the Otay Water District. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 1 0 %5 %0 %0 %5 % Betterment ID 2 0 %2 %0 %0 %2 % Betterment ID 3 0 %4 %0 %0 %4 % Betterment ID 5 0 %1 %0 %0 %1 % Betterment ID 7 0 %5 %0 %0 %5 % Betterment ID 9 0 %2 %0 %0 %2 % Betterment ID 10 0 %4 %0 %0 %4 % Betterment ID 20 0 %7 %0 %0 %7 % Betterment ID 22 0 %30 %0 %0 %30 % New Water Supply Fee Projects 0 %0 %0 %40 %40 % TOTAL:0 %60 %0 %40 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $1,000 $3,500 $8,500 $8,500 $5,900 $0 $30,000 PRIOR YEARS: TOTAL $2,600 101 P2451 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2006 12/31/2014 1/1/2015 9/30/2016 $2,500 $3,300 PROJECT PHASE: 10/1/2016 5/1/2019 $24,200 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $5,000 $10,000 $60,000 $75,000 $0 $0 $0 $25,000 $35,000 $55,000 $115,000 $0 $0 $0 $1,000 $7,000 $10,000 $18,000 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/10/2014Bob Kennedy 102 P2466Regional Training Facility Lisa Coburn-Boyd 5/29/2007 P2504 5 20 1 $300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The project is the construction of a Regional Training Facility at the Regulatory Site through a partnership with the San Miguel Consolidated Fire Protection District. JUSTIFICATION OF PROJECT: The Otay Water District needs a training center to train staff on trenching, shoring, fire safety, rescue, and confined space. The San Miguel Consolidated Fire Protection District has secured funding for this project and will be the lead agency in the development of the training facility. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 2 0 %2 %0 %0 %2 % Betterment ID 3 0 %4 %0 %0 %4 % Betterment ID 5 0 %1 %0 %0 %1 % Betterment ID 7 0 %5 %0 %0 %5 % Betterment ID 9 0 %2 %0 %0 %2 % Betterment ID 10 0 %4 %0 %0 %4 % Betterment ID 20 0 %7 %0 %0 %7 % Betterment ID 22 0 %30 %0 %0 %30 % Betterment ID 1 0 %5 %0 %0 %5 % Expansion 40 %0 %0 %0 %40 % TOTAL:40 %60 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $3 $6 $5 $0 $0 $0 $300 PRIOR YEARS: TOTAL $286 103 P2466 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2007 6/30/2017 $300 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book:343 2015 2016 2017 2018 2019 2020 Total $0 $1,000 $1,000 $1,000 $1,000 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:2/20/2014Lisa Coburn-Boyd 104 P2486Asset Management Plan Condition Assessment and Data Acquisition Ming Zhao 5/21/2009 0 District Wide 1 $1,090,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the development of an integrated Asset Management system. Funds in 2015 will be used to continue to modify the GIS based asset management database, research and testing of condition assessment methodologies, and development of analytical capabilities to better use asset management information. JUSTIFICATION OF PROJECT: Implementation of an Asset Management Plan is best practice and will provide for a formal means of maintaining, replacing, and funding the existing fixed assets. It is a strategic objective in the existing and new strategic plan. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 40 %0 %0 %0 %40 % Betterment ID 1 0 %4 %0 %0 %5 % Betterment ID 2 0 %1 %0 %0 %1 % Betterment ID 3 0 %3 %0 %0 %4 % Betterment ID 9 0 %1 %0 %0 %2 % Betterment ID 20 0 %6 %0 %0 %6 % Betterment ID 5 0 %1 %0 %0 %1 % Betterment ID 10 0 %3 %0 %0 %3 % Betterment ID 19 0 %0 %0 %0 %0 % Betterment ID 22 0 %34 %0 %0 %34 % Betterment ID 7 0 %4 %0 %0 %5 % TOTAL:40 %60 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $75 $75 $75 $28 $0 $0 $1,090 PRIOR YEARS: TOTAL $837 105 P2486 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 6/30/2018 $1,090 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 106 P2511Otay Interconnect Pipeline Jeff Marchioro 5/17/2010 P2528 3 1 1 $37,300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will provide for a 30-inch transmission main interconnection and pump station between the North District and South District to transport 10,000 gallons per minute between the two systems in either direction. Also, the system will allow for the ability to transfer water from the Sweetwater Authority Perdue Water Treatment Plant into either the North or South Districts. This project was previously titled "North District - South District Interconnection System." JUSTIFICATION OF PROJECT: The Integrated Water Resources Plan identifies the objective, goals, purpose, and benefits of interconnecting the North and South Districts as well as for the need to diversify water resources for increased reliability. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 40 %0 %0 %0 %40 % Betterment ID 1 0 %5 %0 %0 %5 % Betterment ID 2 0 %2 %0 %0 %2 % Betterment ID 3 0 %4 %0 %0 %4 % Betterment ID 5 0 %1 %0 %0 %1 % Betterment ID 7 0 %5 %0 %0 %5 % Betterment ID 9 0 %2 %0 %0 %2 % Betterment ID 10 0 %4 %0 %0 %4 % Betterment ID 20 0 %7 %0 %0 %7 % Betterment ID 22 0 %30 %0 %0 %30 % TOTAL:40 %60 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $100 $1 $1 $1 $1 $1 $2,005 PRIOR YEARS: TOTAL $1,900 107 P2511 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2010 6/1/2014 6/1/2013 6/30/2023 $1,250 $2,200 PROJECT PHASE: 7/1/2023 6/30/2025 $33,850 PROJECT LOCATION:OWD Map Book:184 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 108 P2537Operations Yard Property Acquisition Improvements Howard Almgren 11/13/2008 P2479 4 20 1 $350,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The project will provide site improvements including fencing, grading, and paving for vehicle parking and equipment storage. After the one year warranty is complete, the District's Administration and Operations parking lots will be slurry sealed and restriped. JUSTIFICATION OF PROJECT: The site improvements are required to provide flexibility in operations and for future expansion purposes. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $100 $170 $50 $0 $0 $0 $350 PRIOR YEARS: TOTAL $30 109 P2537 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/1/2008 6/30/2014 7/1/2018 12/31/2014 $25 $60 PROJECT PHASE: 1/1/2015 6/30/2017 $265 PROJECT LOCATION:OWD Map Book:318 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $1 $1 $0 $0 $0 $700 $800 $850 $2,350 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 110 P2541624 Pressure Zone PRSs Jeff Marchioro P2434 2 10, 22 1 $600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will provide two pressure reducing stations feeding the 458 and 485 Pressure Zones from the 624 Pressure Zone (Sequoia & Brandywine 624/458 PRS and Terra Nova Drive 624/485 PRS, respectively). JUSTIFICATION OF PROJECT: This project would upgrade the 485 and 485 Pressure Zones to improve fire flow and enhance system reliability. The 624/485 PRS project will also improve blending and distribution of treated water from the future Rancho Del Rey Groundwater Well (CIP P2434). COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 10 0 %50 %0 %0 %50 % Betterment ID 22 0 %50 %0 %0 %50 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $425 $0 $0 $0 $0 $0 $600 PRIOR YEARS: TOTAL $175 111 P2541 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 8/1/2013 8/1/2013 6/30/2014 $25 $175 PROJECT PHASE: 7/1/2014 6/30/2015 $400 PROJECT LOCATION:OWD Map Book:127 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/10/2014Bob Kennedy 112 P2547District Administration Vehicle Charging Stations Howard Almgren 3 20 1 $50,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construct four (4) electric vehicle charging stations at the lower Administration parking lot. JUSTIFICATION OF PROJECT: COMMENTS: $1,000 for permit $14,600 for each charging stations with dual power docks (2 total) $15,000 Installation $5,000 for Conduit FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 1 0 %5 %0 %0 %5 % Betterment ID 2 0 %2 %0 %0 %2 % Betterment ID 3 0 %4 %0 %0 %4 % Betterment ID 5 0 %1 %0 %0 %1 % Betterment ID 7 0 %5 %0 %0 %5 % Betterment ID 9 0 %2 %0 %0 %2 % Betterment ID 10 0 %4 %0 %0 %4 % Betterment ID 20 0 %7 %0 %0 %7 % Betterment ID 22 0 %30 %0 %0 %30 % Expansion 40 %0 %0 %0 %40 % TOTAL:40 %60 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $45 $5 $0 $0 $0 $0 $50 PRIOR YEARS: TOTAL $0 113 P2547 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2014 6/30/2016 $50 PROJECT LOCATION:OWD Map Book:318 2015 2016 2017 2018 2019 2020 Total $0 $200 $200 $200 $200 $200 $1,000 $0 $500 $500 $500 $500 $500 $2,500 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 114 P2548Sump Pump Installation at the 980-1 & 2 Reservoirs Don Anderson 5 22/27 1 $35,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Install power for sump pumps in two altitude valve vaults located at the 980-1 & 2 Reservoirs. JUSTIFICATION OF PROJECT: The vaults constantly fill up with ground water and staff needs to pump the water out, by adding an electric sump pump it will pump the water out of the vaults automatically. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $35 $0 $0 $0 $0 $0 $35 PRIOR YEARS: TOTAL $0 115 P2548 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 9/30/2014 10/1/2014 3/31/2015 $0 $0 PROJECT PHASE: 4/1/2014 6/30/2015 $35 PROJECT LOCATION:OWD Map Book:172 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 116 P2549Fuel System Upgrade Kent Payne P2550 3 20 1 $30,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to upgrade the Districts fuel system, both in the vehicles as well as the fuel island itself. JUSTIFICATION OF PROJECT: This project will allow any employee to fill a District vehicle with no training. Authorizations and transactions will be done wireless so electrical lines run through the fuel hoses or ground loops will be used and it will also allow Management tighter control on the dispensing of fuel by placing limits on types of fueling and have better reporting features. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $30 $0 $0 $0 $0 $0 $30 PRIOR YEARS: TOTAL $0 117 P2549 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 9/30/2014 10/1/2014 3/31/2015 $1 $1 PROJECT PHASE: 4/1/2015 6/30/2015 $28 PROJECT LOCATION:OWD Map Book:318 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 118 P2551Blossom Lane Helix WD and Otay WD Interconnection Steve Beppler P2552 3 1 2 $400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: To upgrade meter, vault, telemetry and other interconnection appurtenances to meet current standards. JUSTIFICATION OF PROJECT: Upgrade interconnection to current standards. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 1 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $145 $250 $0 $0 $0 $400 PRIOR YEARS: TOTAL $0 119 P2551 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 6/1/2015 7/1/2015 3/1/2016 $5 $95 PROJECT PHASE: 3/1/2016 9/1/2016 $300 PROJECT LOCATION:OWD Map Book:315 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 120 P2552South Barcelona Helix WD and Otay WD Interconnection Steve Beppler P2551 3 20 2 $400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: To upgrade the meter, telemetry, vault, and other interconnection appurtenances to current standards. JUSTIFICATION OF PROJECT: To upgrade the existing interconnection to meet current standards. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 20 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $145 $250 $0 $0 $0 $400 PRIOR YEARS: TOTAL $0 121 P2552 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 9/1/2014 7/1/2015 3/1/2016 $5 $95 PROJECT PHASE: 3/1/2016 9/1/2016 $300 PROJECT LOCATION:OWD Map Book:317 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 122 R2048RecPL - Otay Mesa Distribution Pipelines and Conversions Dan Martin 6/23/2008 R2058, R2077, R2087 2 7 1 $2,150,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of various distribution pipeline links and conversion of existing pipelines for recycled water use within the 860 Pressure Zone of the Otay Mesa System. JUSTIFICATION OF PROJECT: This project will connect the existing distribution recycled water pipelines, currently supplied with potable water, to the planned construction of pipeline links to supply all those existing water demands within the Otay Mesa System with recycled water. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102- 575. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $1 $1 $1 $1 $1 $50 $555 PRIOR YEARS: TOTAL $500 123 R2048 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2008 12/1/2008 1/1/2009 6/30/2019 $80 $520 PROJECT PHASE: 7/1/2019 12/31/2022 $1,550 PROJECT LOCATION:OWD Map Book:12 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 124 R2058RecPL - 16-Inch, 860 Zone, Airway Road - Otay Mesa/Alta Dan Martin 6/16/1999 R2048, R2077, R2087 2 7 1 $3,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of approximately 10,700 feet of 16-inch pipeline within the 860 Pressure Zone in Airway Road from Otay Mesa Road to Alta Road. Portions of this project will be constructed by developers and these are subject to reimbursement at actual cost per Board policy. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for development of Otay Mesa within the 860 Pressure Zone. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: Developer driven project. No major activity anticipated between FY 2014 - FY 2019. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $1 $1 $1 $1 $1 $50 $1,406 PRIOR YEARS: TOTAL $1,351 125 R2058 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2001 12/1/2009 1/1/2010 6/30/2019 $120 $330 PROJECT PHASE: 7/1/2019 12/31/2022 $3,050 PROJECT LOCATION:OWD Map Book:12 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 126 R2077RecPL - 24-Inch, 860 Zone, Alta Road - Alta Gate/Airway Steve Beppler 5/23/2006 R2048, R2058, R2087 2 7 1 $4,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of approximately 9,300 feet 24-inch pipeline within the 860 Pressure Zone in Alta Road from the Alta Gate location to Airway Road. Portions of this project are being built by Developers through reimbursement agreements. The balance of this project will be constructed as part of the Otay Mesa recycled water system. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for development of Otay Mesa and link the planned 860-1 Reservoir with the recycled water transmission system in Otay Mesa. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $25 $5 $600 $600 $425 $0 $4,500 PRIOR YEARS: TOTAL $2,845 127 R2077 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2001 12/1/2009 1/1/2010 6/30/2019 $164 $451 PROJECT PHASE: 7/1/2019 12/31/2020 $3,885 PROJECT LOCATION:OWD Map Book:39 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/10/2014Bob Kennedy 128 R2087RecPL - 24-Inch, 927 Zone, Wueste Road - Olympic/Otay WTP Kevin Cameron 5/23/2006 R2048, R2058, R2077 1 22 1 $7,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of approximately 15,100 feet of 24-inch pipeline within the 927 Pressure Zone in Wueste Road from Olympic Parkway to near the existing City of San Diego Otay WTP. This project will be constructed as part of the Otay Mesa Recycled Water System Supply Link. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for development of Otay Mesa and is a part of the link to the 927 Pressure Zone supply to the planned 860-1 Reservoir within the Otay Mesa recycled water system. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $5 $5 $5 $5 $5,925 $7,000 PRIOR YEARS: TOTAL $1,050 129 R2087 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 9/1/2006 12/1/2009 1/1/2010 6/30/2019 $180 $765 PROJECT PHASE: 7/1/2016 12/31/2020 $6,055 PROJECT LOCATION:OWD Map Book:85 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/10/2014Bob Kennedy 130 R2107RWCWRF Screening Compactor and Chlorine Injectors Enclosure Gary Stalker 5/15/2011 3 20 2 $215,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Install screening compactor at the RWCWRF headwork, repair concrete supports at headworks, and construct a 3-sided enclosure around the chlorine injectors at the reclamation plant chlorine contact basin. JUSTIFICATION OF PROJECT: The screening compactor will remove waste material at the headwork to the RWCWRF and compact the material for disposal to a landfill. This will result in reducing the amount of solids discharged back to Metro. The PVC chlorine injectors at the chlorine contact basin at the reclamation plant need to be protected from sunlight. COMMENTS: Added $78,000 to FY15 for purchase and installation of a redundant compactor for reliability. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $85 $0 $0 $0 $0 $0 $215 PRIOR YEARS: TOTAL $130 131 R2107 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2012 12/31/2014 $215 PROJECT LOCATION:OWD Map Book:319 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 132 R2108Res - 927-1 Reservoir Cover Replacement Jeff Marchioro 5 22/27 1 $1,400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of the existing membrane floating cover and liner with new membrane system. JUSTIFICATION OF PROJECT: The existing membrane floating cover and liner have reached the end of their useful life and requires replacement to meet regulatory requirements. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $50 $5 $145 $0 $0 $0 $1,400 PRIOR YEARS: TOTAL $1,200 133 R2108 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 8/1/2013 7/1/2013 11/6/2013 $2 $50 PROJECT PHASE: 11/6/2013 6/30/2017 $1,348 PROJECT LOCATION:OWD Map Book:172 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 134 R2110RecPS - 944-1 Optimization and Pressure Zone modifications Jeff Marchioro R2091 1 22 1 $200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Improve the control strategy to increase pumping capacity and streamline operation of the pump station. As a result of this effort, replacement of 5 service saddles on Clubhouse Drive will need to be replaced to higher pressure class saddles. Add sump pump to an existing pressure reducing station vault located east of the intersection of Otay Lakes Road and Hunte Parkway. JUSTIFICATION OF PROJECT: Revising the control strategy will increase pumping capacity and improve the District's ability to operate the pump station during off-peak hours when electricity rates are low. Retrofitting the PRS vault with a sump pump will prolong the life expectancy of existing pressure reducing station components. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $50 $100 $0 $0 $0 $0 $200 PRIOR YEARS: TOTAL $50 135 R2110 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 10/1/2013 10/1/2013 7/1/2015 $10 $25 PROJECT PHASE: 12/1/2013 6/1/2016 $165 PROJECT LOCATION:OWD Map Book:115 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/30/2014Jeff Marchioro 136 R2113Chlorine 1-ton Cyliner Emergency Close Valve Gary Stalker 3 20 1 $37,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Install emergency close valves on all (4) connected 1-Ton Chlorine Cylinder shutoff valves. Shutoff condition to include; Any chlorine leak alarm, earthquake, fire, and manually from SCADA. JUSTIFICATION OF PROJECT: Enhance public safety and control release of chlorine gas into the atmosphere. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $37 $0 $0 $0 $0 $0 $37 PRIOR YEARS: TOTAL $0 137 R2113 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2014 12/31/2015 $37 PROJECT LOCATION:OWD Map Book:319 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 138 R2114Large Recycle Pump Replacement at the RWCWRF 927-1 Pump Station Don Anderson 3 20 1 $100,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace large recycle pumps. JUSTIFICATION OF PROJECT: Pumps are old and corroded and have lost efficiency. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $100 $0 $0 $0 $0 $0 $100 PRIOR YEARS: TOTAL $0 139 R2114 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2014 12/31/2015 $100 PROJECT LOCATION:OWD Map Book:319 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 140 R2117RWCWRF Contact Basin Expansion Project Steve Beppler 3 20 2 $1,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The RWCWRF needs a larger chlorine contact basin to meet San Diego RWQCB requirement for chlorine contact time for the recycled water produced from this facility. JUSTIFICATION OF PROJECT: The District currently uses the existing 14-Inch CML Forcemain to meet the required chlorine contact time resulting in a higher corrosion rate for facilities on this pipeline. Increasing the size of the chlorine contact basin at the RWCWRF will extend the useful life of the forcemain. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $20 $100 $690 $690 $0 $0 $1,500 PRIOR YEARS: TOTAL $0 141 R2117 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 12/31/2015 1/1/2016 12/31/2016 $20 $100 PROJECT PHASE: 1/1/2017 6/30/2018 $1,380 PROJECT LOCATION:OWD Map Book:319 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/17/2014Donald Bienvenue 142 S2043RWCWRF Sludge Handling System Steve Beppler 5/14/2013 R2096 3 18 3 $1,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will provide funding for a Sludge Handling System at the RWCWRF to reduce the amount of solids the District sends to Metro. JUSTIFICATION OF PROJECT: The District currently sends all sludge produced at RWCWRF to Metro for treatment. The District's Wastewater Management Plan provided a preliminary estimate of the cost of handling sludge at the RWCWRF that is close to the cost Metro charges the District for treatment of solids. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 18 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $5 $5 $5 $5 $1,425 $1,500 PRIOR YEARS: TOTAL $50 143 S2043 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 7/1/2019 6/30/2020 $75 $200 PROJECT PHASE: 7/1/2020 6/30/2021 $1,225 PROJECT LOCATION:OWD Map Book:319 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $0 $0 $0 $10,000 $10,000 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 144 P2366 APCD Engine Replacements and Retrofits Doug Rahders 12/6/2000 0 District Wide 1 $3,488,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will replace and/or retrofit 14 diesel fuel burning engines with the best technology exhaust gas control systems throughout the Otay Water District to comply with APCD engine emission regulations. The Otay Water District also needs to replace, re-power, and/or retrofit the heavy vehicle diesel fleet to comply with upcoming emissions regulations. JUSTIFICATION OF PROJECT: The Otay Water District is required to replace and/or retrofit its engines to meet current APCD requirements including the Air Toxics Control Measures, and to be consistent with the intended operation of the engines to meet system demands. The Otay Water District also needs to replace, re-power, and/or retrofit the heavy vehicle diesel fleet to meet future emissions requirements. COMMENTS: 9/25/13, transferred $45k from FY15 to FY14 to perform emissions retrofits on District vehicles. 2/21/2014, 2 portable gensets and 2 pump engine APCD permits are scheduled to expire on 12/31/2016. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $300 $300 $157 $118 $78 $3,488 PRIOR YEARS: TOTAL $2,530 145 P2366 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 12/1/2000 6/1/2001 7/1/2001 6/1/2010 $113 $312 PROJECT PHASE: 7/1/2010 6/1/2020 $3,063 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:3/24/2014Bob Kennedy 146 P2382Safety and Security Improvements Oscar Ramirez 6/5/2002 0 District Wide 1 $3,397,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to improve the security of the Otay Water District facilities by installing and upgrading to current standards the hardware and software required to provide access control, video surveillance, intrusion detection and response: 1.- Operations bldg - installation of: gate, RFID and FOB access to separate and secure Ops/Shop areas from warehouse $50K. Installation of North side perimeter fencing to prevent intrusion access from neighboring building $20K. 2.- Installation of additional knox boxes for PD/Security use at Admin, Ops, TP, Regulatory, 680 Recycle PS, 30M and Central facilities $7K. 3.- Installation of RFID and FOB at 680 Recycle PS $20K. 4.- Installation of panic buttons at Ops, TP, Regulatory, 30M and Central facilities $5K 5.- Installation of protective gate at shops fuel truck area $10K 6.- Installation of additional outer lighting and perimeter beams at shops yard area $7K 7.- Upgrading existing analog cameras to digital + add 1 MVR $50K 8.- Installation of protective bollards at Ops main entrance area $3K 9.- Wireless motion detection system for Admin, Warehouse, Op's and Garage Shop $20K. JUSTIFICATION OF PROJECT: Although existing facilities are relatively safe and secure, the Federal government has recommended that security to water systems be improved. The project is required to fund needed changes and improvements to District facilities. General Fund at 40% expansion and 60% replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 40 %0 %0 %0 %40 % Replacement 0 %0 %60 %0 %60 % TOTAL:40 %0 %60 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $192 $200 $200 $200 $230 $200 $3,222 PRIOR YEARS: TOTAL $2,000 147 P2382 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2002 6/30/2019 9/1/2003 12/31/2019 $62 $231 PROJECT PHASE: 1/1/2004 6/30/2022 $3,104 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 148 P2440I-905 Utility Relocations Jeff Marchioro 6/2/2004 2 7 1 $1,600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for all utility relocations required due to construction of I-905 on the Otay Mesa. Pipeline relocations vary from 12-inch to 24-inch. Five locations have been identified where existing facilities are in conflict with I-905. JUSTIFICATION OF PROJECT: Caltrans is constructing I-905, which has resulted in utility conflicts with Otay pipelines. In all cases, the Otay Water District has prior and superior rights. The facilities must be relocated prior to Caltrans construction of I-905. The cost of the facilities relocations that have prior rights will be reimbursed by Caltrans. Utility agreements were developed by Caltrans for each of the required facility relocations. Any Betterment work such as pipeline size increase and/or additional length are at the Otay Water District's expense. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $12 $0 $0 $0 $0 $1,600 PRIOR YEARS: TOTAL $1,583 149 P2440 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2004 9/1/2006 10/1/2003 9/1/2006 $121 $332 PROJECT PHASE: 10/1/2006 6/30/2016 $1,147 PROJECT LOCATION:OWD Map Book:10 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 150 P2453 SR-11 Utility Relocations Jeff Marchioro 5/23/2006 2 7 1 $2,250,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for all utility relocations required due to construction of SR-11 on the Otay Mesa. Facility relocations vary in size from 8-inch to 24-inch. Both the potable and recycled water systems are impacted. JUSTIFICATION OF PROJECT: Caltrans will construct SR-11, which will result in utility conflicts with existing Otay Water District facilities at various locations. In most cases, the Otay Water District does have prior and superior rights. The facilities must be relocated prior to Caltrans construction of SR-11. The cost of the facilities relocations that have prior rights will be reimbursed by Caltrans. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $600 $600 $200 $200 $200 $191 $2,250 PRIOR YEARS: TOTAL $259 151 P2453 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2006 6/1/2016 7/1/2009 6/30/2015 $20 $350 PROJECT PHASE: 1/8/2014 6/30/2020 $1,880 PROJECT LOCATION:OWD Map Book:5 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/30/2014Jeff Marchioro 152 P2477Res - 624-1 Reservoir Cover Replacement Jeff Marchioro 6/23/2008 1 22 2 $1,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of the existing membrane floating cover with new membrane material system. JUSTIFICATION OF PROJECT: The existing floating membrane cover had reached the end of its useful life and required replacement to meet regulatory requirements. COMMENTS: This project is complete except for a two year warranty period. Project will be suspended until the project has a dive inspection at the completion of the warranty period. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $45 $0 $0 $0 $0 $1,000 PRIOR YEARS: TOTAL $950 153 P2477 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2008 2/1/2012 2/1/2012 10/1/2012 $8 $110 PROJECT PHASE: 10/1/2012 10/1/2015 $882 PROJECT LOCATION:OWD Map Book:114 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 154 P2485SCADA Communication System and Software Replacement Gary Stalker 5/21/2009 0 District Wide 1 $1,974,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will replace the existing SCADA software and radio communication system and install fuel level transmitters on all diesel fuel tanks. A Battery Backup System will be installed at remote SCADA/Radio sites without emergency power generators. Money budgeted in FY 2016 and 2017 are for the replacement of PLC's in the field that will no longer be supported at that time. JUSTIFICATION OF PROJECT: The vendor will no longer be upgrading or supporting the existing system beginning 2012. The radio equipment needs replacement to allow for increased band width capability to increase security systems functionality. The fuel level transmitters on all diesel fuel tanks and remote SCADA monitoring will provide supervisors with real time fuel levels to monitor available runtime on stand-by engines during extended power outages. The battery backup system will provide continuous communications and SCADA monitoring and control for 3 days, if the District lost power at sites without emergency power generators. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $655 $125 $125 $0 $0 $0 $1,974 PRIOR YEARS: TOTAL $1,069 155 P2485 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2009 6/30/2017 $1,974 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 156 P2493624-2 Reservoir Interior/Exterior Coating Kevin Cameron 5/21/2009 4 22 1 $1,950,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior and exterior coating of the 624-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the most recent reservoir assessment report dated August 8, 2008 the 624-2 Reservoir interior coating is in relatively poor condition and is in need of replacement. Based on the FY 2012 Corrosion Report for Reservoir Coatings, the exterior is scheduled to be replaced in FY 2013. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $50 $5 $35 $0 $0 $0 $1,950 PRIOR YEARS: TOTAL $1,860 157 P2493 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 8/1/2010 9/1/2010 12/31/2013 $5 $95 PROJECT PHASE: 1/8/2014 6/30/2017 $1,850 PROJECT LOCATION:OWD Map Book:130 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 158 P2494Multiple Species Conservation Plan Lisa Coburn-Boyd 5/21/2009 P2495 0 District Wide 1 $950,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to provide funding to develop a plan to streamline the environmental permitting processes for the capital improvement program projects to be constructed. JUSTIFICATION OF PROJECT: The project will save time and money when compared to environmental permitting each capital improvement program project individually. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $90 $18 $0 $0 $0 $0 $950 PRIOR YEARS: TOTAL $842 159 P2494 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 6/30/2016 $950 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:3/27/2014Lisa Coburn-Boyd 160 P2495San Miguel Habitat Management/Mitigation Area Lisa Coburn-Boyd 5/21/2009 P2494 5 22 1 $2,100,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to provide funding for the establishment and management of mitigation areas on capital improvement program projects sites and at the San Miguel Habitat Management Area to offset environmental impacts due to construction activities. JUSTIFICATION OF PROJECT: The resource agencies (USFWS, CDFG, etc.) require areas of land to be set aside, established, managed, and maintained in order to mitigate for impacts due to construction activities. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $180 $190 $200 $200 $200 $200 $2,100 PRIOR YEARS: TOTAL $930 161 P2495 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 6/30/2020 $2,100 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book:159 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 162 P2496Otay Lakes Road Utility Relocations Dan Martin 5/21/2009 4 5 1 $325,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for all utility relocations required to accommodate the City of Chula Vista road improvement project located along Otay Lakes Road and Telegraph Canyon Road. JUSTIFICATION OF PROJECT: The Otay Water District will be required to relocate all conflicting systems at its own expense for the City of Chula Vista has prior and superior rights. COMMENTS: Work under construction. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $20 $0 $0 $0 $0 $325 PRIOR YEARS: TOTAL $300 163 P2496 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 8/1/2009 9/1/2009 12/1/2009 $4 $11 PROJECT PHASE: 1/1/2010 12/31/2015 $310 PROJECT LOCATION:OWD Map Book:113 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 164 P2504Regulatory Site Access Road and Pipeline Relocation Kevin Cameron 5/17/2010 P2466 5 20 1 $900,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Improve the existing access road from the proposed sheriff substation site to the Regulatory Reservoir Site. JUSTIFICATION OF PROJECT: Improving the existing access road will provide for increased safety and all weather permanent access to the Regulatory Reservoir Site. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 1 0 %50 %0 %0 %50 % Replacement 0 %0 %50 %0 %50 % TOTAL:0 %50 %50 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $20 $5 $545 $0 $0 $0 $900 PRIOR YEARS: TOTAL $330 165 P2504 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2010 9/1/2010 10/1/2010 12/31/2015 $85 $275 PROJECT PHASE: 1/1/2016 12/31/2016 $540 PROJECT LOCATION:OWD Map Book:331 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/10/2014Bob Kennedy 166 P2507East Palomar Street Utility Relocation Kevin Cameron 5/17/2010 2 10 2 $940,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the necessary utility relocations due to construction improvements to I-805 near East Palomar Street. Both the existing potable and recycled water systems will be impacted. JUSTIFICATION OF PROJECT: Caltrans will be making improvements to I-805 that will result in conflicts with existing pipelines. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $175 $135 $0 $0 $0 $0 $940 PRIOR YEARS: TOTAL $630 167 P2507 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2010 12/1/2010 1/1/2011 12/1/2012 $5 $245 PROJECT PHASE: 1/1/2013 6/30/2016 $650 PROJECT LOCATION:OWD Map Book:80 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 168 P2508Pipeline Cathodic Protection Replacement Program Jeff Marchioro 5/17/2010 0 District Wide 1 $300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement and repairs of existing cathodic protection systems on various pipelines. JUSTIFICATION OF PROJECT: The ongoing cathodic protection program efforts have identified various pipelines for anode replacement, cathodic test station repair, installation of isolation kits, and repair of existing anode beds. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $125 $125 $39 $0 $0 $0 $300 PRIOR YEARS: TOTAL $11 169 P2508 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2010 7/1/2014 7/1/2015 $15 $45 PROJECT PHASE: 1/1/2015 12/31/2017 $240 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/30/2014Jeff Marchioro 170 P2515870-1 Reservoir Paving Howard Almgren 5/16/2011 2 7 2 $550,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for repaving the existing perimeter road around the 870-1 Reservoir and add roadway paving to the reservoir. JUSTIFICATION OF PROJECT: The existing perimeter reservoir roadway is at the end of its useful life and access to the reservoir is limited in the winter months and unsafe. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $415 $45 $0 $0 $0 $0 $550 PRIOR YEARS: TOTAL $90 171 P2515 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2011 12/1/2011 1/1/2012 12/31/2014 $50 $75 PROJECT PHASE: 1/1/2015 12/31/2015 $425 PROJECT LOCATION:OWD Map Book:55 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 172 P2518803-3 Reservoir Interior/Exterior Coating Kevin Cameron 5/15/2012 5 20 2 $700,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior and exterior coating of the 803-3 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2010 Cathodic Assessment Report, the 803-3 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: Project complete. Project to be suspended until warranty inspection in 2016. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $30 $35 $0 $0 $0 $0 $700 PRIOR YEARS: TOTAL $635 173 P2518 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2011 9/1/2012 10/1/2012 12/1/2013 $10 $65 PROJECT PHASE: 1/1/2013 7/31/2016 $625 PROJECT LOCATION:OWD Map Book:370 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 174 P2519 832-2 Reservoir Interior/Exterior Coating Kevin Cameron 5/15/2012 5 2 2 $700,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior and exterior coating of the 832-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2010 Cathodic Assessment Report, the 832-2 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: Project under construction. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $30 $35 $0 $0 $0 $0 $700 PRIOR YEARS: TOTAL $635 175 P2519 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2011 9/1/2012 10/1/2012 12/1/2013 $10 $50 PROJECT PHASE: 1/1/2013 7/31/2016 $640 PROJECT LOCATION:OWD Map Book:332 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 176 P2520Motorola Mobile Radio Upgrade Jose Martinez 5/16/2011 0 District Wide 1 $135,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for Motorola radio upgrades which involves three components, radio repeater upgrade, portable and base unit upgrades, and vehicle mobile radio upgrades. JUSTIFICATION OF PROJECT: The existing Motorola radio equipment is an essential part of the District's Emergency Response Program. A recent assessment of the radio equipment has determined that the equipment has reached the end of its useful life and needs upgrades. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $50 $0 $0 $0 $0 $0 $135 PRIOR YEARS: TOTAL $85 177 P2520 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 8/1/2011 6/30/2015 $135 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 178 P2529711-2 Reservoir Interior & Exterior Coating Kevin Cameron P2530 1 22 2 $760,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior and exterior coating of the 711-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 711-2 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $670 $45 $5 $35 $0 $760 PRIOR YEARS: TOTAL $0 179 P2529 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/1/2015 8/31/2015 9/1/2015 12/31/2015 $10 $65 PROJECT PHASE: 1/1/2016 8/1/2018 $685 PROJECT LOCATION:OWD Map Book:131 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 180 P2530711-1 Reservoir Interior & Exterior Coating Kevin Cameron P2529 1 22 2 $940,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior and exterior coating of the 711-1 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 711-1 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $10 $825 $65 $5 $35 $0 $940 PRIOR YEARS: TOTAL $0 181 P2530 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/1/2015 8/31/2015 9/1/2015 12/31/2015 $10 $65 PROJECT PHASE: 1/1/2016 8/1/2018 $865 PROJECT LOCATION:OWD Map Book:131 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 182 P2531944-1 Reservoir Interior & Exterior Coating Kevin Cameron P2532 5 9 1 $240,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior and exterior coating of the 944-1 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 944-1 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $190 $5 $35 $0 $0 $0 $240 PRIOR YEARS: TOTAL $10 183 P2531 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 5/1/2014 6/30/2014 7/1/2014 10/31/2014 $10 $35 PROJECT PHASE: 12/31/2014 6/30/2017 $195 PROJECT LOCATION:OWD Map Book:322 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 184 P2532944-2 Reservoir Interior & Exterior Coating Kevin Cameron P2531 5 9 2 $950,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior and exterior coating of the 944-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 944-2 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $900 $5 $35 $0 $0 $0 $950 PRIOR YEARS: TOTAL $10 185 P2532 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 5/1/2014 6/30/2014 7/1/2014 10/31/2014 $10 $75 PROJECT PHASE: 12/31/2014 6/30/2017 $865 PROJECT LOCATION:OWD Map Book:322 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 186 P2535458-2 Reservoir Interior & Exterior Coating & Upgrades Kevin Cameron 5/15/2012 2 9 2 $640,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior and exterior coating of the 458-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 458-2 Reservoir interior coating is in relatively poor condition and is in need of replacement. The exterior coating on the roof is failing and in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $585 $5 $35 $0 $0 $0 $640 PRIOR YEARS: TOTAL $15 187 P2535 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/1/2013 9/30/2013 10/1/2013 12/31/2014 $5 $65 PROJECT PHASE: 1/1/2015 6/30/2017 $570 PROJECT LOCATION:OWD Map Book:66 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 188 P2538Administration and Operations Building Fire Sprinkler Replacement Program Kevin Cameron 5 1 1 $110,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: A licensed fire sprinkler designer is required to prepare plans and specifications for the work and obtain all permits and approvals before the project can be competitively bid by contractors. JUSTIFICATION OF PROJECT: Inspections of the Administration building and the Operations building fire sprinkler systems are performed to NFPA-25, California Code of Regulations, Title 19 and Local Fire Department requirements annually. A recent inspection of the fire sprinkler system has identified corrosion throughout the systems as the cause for leaks the District experienced last year and is recommending the replacement of the existing fire sprinkler systems piping. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $65 $0 $0 $0 $0 $0 $110 PRIOR YEARS: TOTAL $45 189 P2538 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 12/1/2012 7/1/2013 7/1/2013 3/1/2014 $0 $40 PROJECT PHASE: 3/1/2014 12/1/2014 $70 PROJECT LOCATION:OWD Map Book:318 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:3/7/2014Donald Bienvenue 190 P2539South Bay Bus Rapid Transit (BRT) Utility Relocations Kevin Cameron 1 22/27 1 $375,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for all utility relocations required due to construction of South Bay BRT. Facility relocations vary in size and they impact both the potable and recycled water systems. JUSTIFICATION OF PROJECT: Project improvements will affect the locations of some OWD facilities in streets in Chula Vista. Engineering/staff time will be needed to review the design drawings and identify any OWD facilities which will need relocation or vertical adjustment. A construction budget is also needed for the work in relocating and adjusting these facilities. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $30 $150 $175 $0 $0 $0 $375 PRIOR YEARS: TOTAL $20 191 P2539 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 6/30/2014 7/1/2014 1/1/2015 $15 $50 PROJECT PHASE: 1/1/2015 6/30/2017 $310 PROJECT LOCATION:OWD Map Book:80-82, 97-99, 113 & 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/10/2014Bob Kennedy 192 P2542850-3 Reservoir Interior Coating Kevin Cameron 5 20 2 $480,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior coating of the 850-3 Reservoir. JUSTIFICATION OF PROJECT: The interior coating is in poor condition and in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $435 $5 $35 $0 $0 $480 PRIOR YEARS: TOTAL $0 193 P2542 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 5/5/2015 7/31/2015 8/1/2015 10/31/2015 $10 $60 PROJECT PHASE: 11/3/2015 6/30/2018 $410 PROJECT LOCATION:OWD Map Book:355 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 194 P2550Fuel Island Upgrade Kent Payne P2549 3 20 1 $75,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to upgrade the Districts fuel system, both in the vehicles as well as the fuel island dispensers, sumps, and island. JUSTIFICATION OF PROJECT: This work is needed to comply with County requirements for the operation of the fuel island. This project will allow any employee to fill a District vehicle with no training. Authorizations and transactions will be done wireless so electrical lines run through the fuel hoses or ground loops will be used and it will also allow Management tighter control on the dispensing of fuel by placing limits on types of fueling and have better reporting features. COMMENTS: Work to improve the secondary containment and dispensing equipment in accordance with District/County Settlement agreement. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $75 $0 $0 $0 $0 $0 $75 PRIOR YEARS: TOTAL $0 195 P2550 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 9/30/2014 10/1/2014 3/31/2015 $5 $10 PROJECT PHASE: 4/1/2015 10/1/2015 $60 PROJECT LOCATION:OWD Map Book:318 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 196 P2553Heritage Road Bridge Replacement and Utility Relocation Kevin Cameron 2 10 2 $1,200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The existing 16-Inch potable water pipeline to Sleep-Train Amphitheatre and Aquatica Seaworld’s Waterpark was built under the Otay River. The City of Chula Vista is planning to replace the Heritage Road Bridge (Project No. STM-364). The District has requested the City reserve room in the bridge for a 16-inch steel pipeline for potable use and an 8-inch pipeline for future recycled water use. In addition to the bridge crossing, approximately 1,600 lineal feet of 16-inch potable water pipeline is required. An existing 16-inch ACP pipeline in Otay River will be abandoned or converted to recycled water use. JUSTIFICATION OF PROJECT: A new bridge crossing of the Otay River at Heritage Road provides an opportunity for the District to relocate a pipeline out of the river into a more secure location and also provides an economical way to build a recycled water pipeline to these commercial customers. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 40 %0 %0 %0 %40 % Replacement 0 %0 %60 %0 %60 % TOTAL:40 %0 %60 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $5 $5 $100 $500 $590 $0 $1,200 PRIOR YEARS: TOTAL $0 197 P2553 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 6/30/2015 7/1/2015 6/30/2016 $5 $5 PROJECT PHASE: 7/1/2016 6/30/2019 $1,190 PROJECT LOCATION:OWD Map Book:50 & 51 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 198 R2109Sweetwater River Wooden Trestle Improvement for the Recycled Water Forcemain Steve Beppler 5/14/2014 3 22/27 2 $600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Modification of the wooden trestle to reduce the potential damage of a wildfire event to the structure. JUSTIFICATION OF PROJECT: The existing wooden trestle over the Sweetwater River supports a 14-inch steel force main for recycled water. The 200 foot long wooden trestle was built in 1980 and a recent assessment has recommended a brush management plan be prepared to extend into the adjacent San Diego National Wildlife Refuge. The report also recommends the installation of a heat shield, installation of a fire suppression system, or modification of the existing structure to reduce the threat of wildfire to the structure. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $50 $200 $340 $0 $0 $0 $600 PRIOR YEARS: TOTAL $10 199 R2109 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 6/30/2015 7/1/2015 6/30/2016 $100 $100 PROJECT PHASE: 7/1/2016 6/30/2017 $400 PROJECT LOCATION:OWD Map Book:319 2015 2016 2017 2018 2019 2020 Total $3,000 $3,100 $3,200 $3,300 $3,400 $3,500 $19,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 200 R2111RWCWRF - RAS Pump Replacement Steve Beppler 5/14/2013 R2096 3 20 1 $650,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace and upgrade the RAS pumps to 360 GPM to improve process control of the plant. JUSTIFICATION OF PROJECT: These improvements are needed due to increased pumping requirements of the new process. The existing pumps were installed in 1992 and are reaching the end of their useful life. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $310 $310 $0 $0 $0 $0 $650 PRIOR YEARS: TOTAL $30 201 R2111 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 6/30/2014 7/1/2014 6/30/2015 $10 $75 PROJECT PHASE: 7/1/2015 6/30/2016 $565 PROJECT LOCATION:OWD Map Book:319 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 202 R2112450-1 Disinfection Facility Rehabilitation Kevin Cameron 2 10 1 $190,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace the two (2) existing sodium hypochlorite tanks, relocate and replace the valves and piping on the existing sodium hypochlorite feed system, remove existing acoustic louver and replace with roll-up door. JUSTIFICATION OF PROJECT: One of the existing sodium hypochlorite tanks has failed and is in need of replacement. The other is approaching the end of its useful life. The sodium hypochlorite feed system has faulty valves the are no longer available. The acoustic louver was installed for a diesel generator which is no longer needed. A roll-up door will ease future replacement of equipment. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $150 $40 $0 $0 $0 $0 $190 PRIOR YEARS: TOTAL $0 203 R2112 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 6/30/2014 7/1/2014 6/30/2015 $5 $20 PROJECT PHASE: 7/1/2016 6/30/2017 $165 PROJECT LOCATION:OWD Map Book:66 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/10/2014Bob Kennedy 204 R2116RecPL - 14-Inch, 927 Zone, Forcemain Assessment and Repair Steve Beppler 3 2 & 20 1 $1,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: An assessment of the existing 16,000 L.F. 14-Inch CML forcemain built in 1978 is needed to determine the remaining useful life of the facility. The forcemain will be repaired and any corroded appurtenances will be replaced. JUSTIFICATION OF PROJECT: A leaking section of the pipeline was replaced and a condition assessment of this pipeline is recommended. COMMENTS: Assume 20% of the pipeline must be replaced or repaired. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $100 $100 $650 $650 $0 $0 $1,500 PRIOR YEARS: TOTAL $0 205 R2116 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 6/30/2015 7/1/2015 12/31/2016 $80 $120 PROJECT PHASE: 1/1/2017 6/30/2018 $1,300 PROJECT LOCATION:OWD Map Book:186, 200, 304, 318, 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 206 S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement Bob Kennedy 6/4/2003 3 18 1 $3,550,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the Otay Water District proportionate share of the San Diego County Sanitation District total costs for replacement of various system components of the existing Spring Valley and Rancho San Diego Outfall Systems per terms of an existing agreement with the SVSD. The reimbursement also includes a proportionate share of operating and maintenance costs. JUSTIFICATION OF PROJECT: Various components of the San Diego County Sanitation District Spring Valley Outfall and the Rancho San Diego Outfall are in very bad condition and are in need of repair and/or replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $150 $150 $250 $450 $450 $450 $2,760 PRIOR YEARS: TOTAL $860 207 S2012 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2003 6/30/2020 $3,550 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 208 S2024Campo Road Sewer Main Replacement Steve Beppler 5/17/2010 3 18 2 $5,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funds to upgrade the sewer main capacity of approximately 11,050 feet of existing 10-inch PVC sewer main, 450 feet of 10-inch reinforced polymer mortar pipe sewer main, and 50 feet of 15-inch sewer main. The project location begins at the south end of Avocado Blvd, through the Rancho San Diego Village Shopping Center, paralleling SR-94/Campo Road in the adjacent open space. JUSTIFICATION OF PROJECT: The existing sewer main is under sized and must be replaced to increase capacity. Portions of the sewer main are located in areas of sensitive habitat making it difficult to access for maintenance. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 18 0 %50 %0 %0 %50 % Replacement 0 %0 %50 %0 %50 % TOTAL:0 %50 %50 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $600 $2,000 $2,790 $0 $0 $0 $5,500 PRIOR YEARS: TOTAL $110 209 S2024 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2010 6/1/2014 1/1/2015 4/1/2016 $100 $900 PROJECT PHASE: 4/1/2016 6/30/2017 $4,500 PROJECT LOCATION:OWD Map Book:330 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 210 S2027Rancho San Diego Pump Station Rehabilitation Steve Beppler 5/16/2011 3 18 2 $3,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the rehabilitation of the Rancho San Diego Pump Station located near Singer Lane. JUSTIFICATION OF PROJECT: The existing sewer pump station is over 20 years old and the pumps have reached the end of their useful lives. The pump station also needs improvements to bring the station up to current OSHA requirements. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $150 $2,500 $500 $0 $0 $0 $3,500 PRIOR YEARS: TOTAL $350 211 S2027 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2011 7/1/2013 7/1/2013 12/31/2014 $50 $500 PROJECT PHASE: 1/1/2015 6/30/2017 $2,350 PROJECT LOCATION:OWD Map Book:331 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 212 S2033Sewer System Rehabilitation Steve Beppler 5/16/2011 5 18 1 $6,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for sewer system rehabilitation efforts that have been identified. These efforts involve replacement of approximately 13,000 lineal feet of failing or damaged pipe segments, separated pipe joints, etc. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process has assisted in the identification of sewer mains containing sags, which has allowed debris to form, and/or are damaged and need to be repaired. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $675 $1,300 $1,000 $800 $800 $900 $6,000 PRIOR YEARS: TOTAL $525 213 S2033 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2011 1/1/2016 3/1/2013 1/1/2017 $400 $1,000 PROJECT PHASE: 6/30/2014 1/1/2019 $4,600 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/14/2014Bob Kennedy 214 P2282Vehicle Capital Purchases Doug Rahders 6/3/1996 0 District Wide 1 $5,021,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for capital purchase of various vehicles for daily Otay Water District functions. JUSTIFICATION OF PROJECT: Replacements or newly acquired vehicles will be used for operational and administrative functions throughout the entire Otay Water District. COMMENTS: 2/21/14, $500K Vactor scheduled in FY 16 FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $105 $600 $300 $275 $217 $434 $5,021 PRIOR YEARS: TOTAL $3,090 215 P2282 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 12/1/2000 6/30/2020 $5,021 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 216 P2285Office Equipment and Furniture Capital Purchases Kent Payne 6/3/1996 0 District Wide 1 $589,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for capital purchase of various office equipment and furniture items used for daily Otay Water District functions. JUSTIFICATION OF PROJECT: Replacements or new acquisitions of office equipment and furniture will be used for operational and administrative functions throughout the entire Otay Water District. COMMENTS: Projected expenditure to replace copy/printer if needed. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $15 $15 $15 $15 $14 $0 $589 PRIOR YEARS: TOTAL $515 217 P2285 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 12/1/2000 6/1/2019 $589 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:3/24/2014Bob Kennedy 218 P2286 Field Equipment Capital Purchases Doug Rahders 6/3/1996 0 District Wide 1 $1,758,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for capital purchase of various pieces of field equipment used for daily Otay Water District functions. JUSTIFICATION OF PROJECT: Replacements or new acquisitions of field equipment will be used for operational functions throughout the entire Otay Water District. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $65 $40 $100 $83 $68 $16 $1,758 PRIOR YEARS: TOTAL $1,386 219 P2286 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/1996 6/30/2020 $1,758 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 220 P2469Information Technology Network and Hardware Adolfo Segura 6/23/2008 0 District Wide 1 $2,509,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will continue to upgrade the data center and networks and support operating system and security upgrades. Specific projects include further enhancements to our virtualized server environment, power monitoring equipment and purchase of necessary devices to support operations. Specific projects include: 1 Replacement of end of like servers with high capacity server enclosures ($100K) 2 Power and data center management and software ($25K) 3 Break-fix replacement for key data center items ($25k) 4 Enhancement to District's disaster recovery computing environment ($25k) JUSTIFICATION OF PROJECT: Enhance data center hardware and software to accommodate purchase of new and more efficient services to enhance capacity, reliability, security, and disaster recovery. In addition, these funds will replace legacy end-of-life equipment. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 60 %0 %0 %0 %60 % Replacement 0 %0 %40 %0 %40 % TOTAL:60 %0 %40 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $175 $100 $100 $200 $200 $275 $2,509 PRIOR YEARS: TOTAL $1,459 221 P2469 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2008 6/30/2022 $2,509 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 222 P2470Financial System Enhancements Adolfo Segura 6/23/2008 0 District Wide 1 $2,322,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to develop enhancements and new integration functionality for Eden, GIS, Work-Order, and related core application systems. In 2015 this will include examination of the Eden Self Serve Module ($75K) , linkages to work order system and time keeping ($35K), and additional support plus potential security considerations. JUSTIFICATION OF PROJECT: This CIP funds the creation and enhancement and modifications of our existing financial information systems. Each year items which require software and hardware changes and additions to these systems are prioritized, scoped, and funded with this CIP. Funds are used for software development costs, software acquisition costs, consulting services, and associated new hardware. 1) Development with ESRI of GIS for Infrastructure Management ($80K) 2) Support for Eden modifications for Work Order, Purchasing, and Billing System Modifications ($50K) COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 40 %0 %0 %0 %40 % Replacement 0 %0 %60 %0 %60 % TOTAL:40 %0 %60 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $100 $100 $100 $100 $100 $100 $2,265 PRIOR YEARS: TOTAL $1,665 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 223 P2470 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2008 6/1/2022 $2,322 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 224 P2540Work Order Management System Replacement Geoff Stevens 0 District Wide 1 $700,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace existing work order system. JUSTIFICATION OF PROJECT: The work order system will organize and track all activities associated with District assets. As part of the implementation of enterprise asset management, the work order system will adopt a GIS centric architecture and integrate efficiently with other core systems. In addition, it needs to be able to assist in all phases of asset creation, maintenance, replacement, and decommission. The current system is at the end of its useful life and does not have the ability to be modified to meet these needs. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 40 %0 %0 %0 %40 % Replacement 0 %0 %60 %0 %60 % TOTAL:40 %0 %60 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $300 $100 $100 $100 $40 $0 $700 PRIOR YEARS: TOTAL $60 225 P2540 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2013 6/30/2019 $700 PROJECT LOCATION:OWD Map Book: 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 226 R2028 RecPL - 8-Inch, 680 Zone, Heritage Road - Santa Victoria/Otay Valley Dan Martin 6/23/2008 R2082, R2084 2 22 2 $600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of approximately 7,000 feet of 8-inch pipeline within the 680 Pressure Zone in Heritage Road between the last lot using recycled water and Otay Valley Road. This project will be constructed by the developer and will reimburse the developer for the incremental pipeline construction cost from a 6-inch pipeline to an 8-inch pipeline per Board policy. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for development of Otay Ranch and other areas within the 680 and higher pressure zones. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: No budget in FY 2014 FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $1 $1 $1 $597 $0 $0 $600 PRIOR YEARS: TOTAL $0 227 R2028 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2006 6/1/2018 7/1/2018 $1 $89 PROJECT PHASE: 7/1/2018 12/31/2018 $510 PROJECT LOCATION:OWD Map Book:82 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/10/2014Bob Kennedy 228 R2042RecPL - 8-Inch, 927 Zone, Rock Mountain Road - SR- 125/EastLake Dan Martin 6/2/2004 2 22 3 $140,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of approximately 2,500 feet of 8-inch pipeline within the 944 Pressure Zone in Rock Mountain Road from State Route 125 to EastLake Parkway. This project will be constructed by the developer and District will reimburse the developer for the incremental pipeline construction cost from a 6-inch pipeline to an 8-inch pipeline per Board policy. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for development of Otay Ranch and other areas within the 927 Pressure Zone. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102- 575. COMMENTS: No budget in FY 2014 FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $1 $1 $15 $123 $0 $0 $140 PRIOR YEARS: TOTAL $0 229 R2042 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2006 6/1/2018 7/1/2016 $2 $15 PROJECT PHASE: 7/1/2018 6/30/2019 $123 PROJECT LOCATION:OWD Map Book:84 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 230 R2047RecPL - 12-Inch, 680 Zone, La Media Road - Birch/Rock Mountain Dan Martin 6/2/2004 2 22 3 $450,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of approximately 4,900 feet of 12-inch pipeline within the 680 Pressure Zone in La Media Road from Birch Road to Rock Mountain Road. This project will be constructed by the developer and District will reimburse the developer for the incremental pipeline construction cost from a 6-inch pipeline to a 12-inch pipeline per Board policy. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for development of Otay Ranch and other areas within the 680 and 927 Pressure Zones. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: No budget in FY 2014 FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $1 $50 $399 $0 $0 $0 $450 PRIOR YEARS: TOTAL $0 231 R2047 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2006 6/30/2015 7/1/2015 6/30/2016 $1 $50 PROJECT PHASE: 7/1/2016 6/30/2017 $399 PROJECT LOCATION:OWD Map Book:84 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 232 R2082RecPL - 24-Inch, 680 Zone, Olympic Parkway - Village 2/Heritage Dan Martin 6/2/2004 R2083 2 22 2 $1,747,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of approximately 3,500 feet of 24-inch pipeline within the 680 Pressure Zone in Olympic Parkway through Village 2 to Heritage Road. Portions of this project will be constructed by developers and these are subject to reimbursement at actual cost per Board policy. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for the recycled water supply pumped from the 680-1 Pump Station to the 680 and higher pressure zones. Significant energy savings will occur due to lower total dynamic head requirements for the 680-1 Pump Station. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: Developer driven project. No major activity anticipated between FY 2014 - FY 2017. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $1 $1 $1 $1,000 $743 $0 $1,747 PRIOR YEARS: TOTAL $1 233 R2082 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2004 6/1/2018 7/1/2018 $2 $75 PROJECT PHASE: 7/1/2018 12/31/2019 $1,670 PROJECT LOCATION:OWD Map Book:82 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $1,200 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 234 R2083RecPL - 20-Inch, 680 Zone, Heritage Road - Village 2/Olympic Dan Martin 6/2/2004 R2082, R2084 1 22 2 $400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of approximately 2,200 feet of 20-inch pipeline within the 680 Pressure Zone in Heritage Road through Village 2 to Olympic Parkway. This project will be constructed by developers and is subject to reimbursement at actual cost per Board policy. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for the recycled water supply pumped from the 680-1 Pump Station to the 680 and higher pressure zones. Significant energy savings will occur due to lower total dynamic head requirements for the 680-1 Pump Station. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: Developer driven project. No major activity anticipated between FY 2014 - FY 2018. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $1 $1 $1 $1 $396 $0 $400 PRIOR YEARS: TOTAL $0 235 R2083 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2004 6/30/2017 7/1/2017 6/30/2018 $1 $4 PROJECT PHASE: 7/1/2019 6/30/2019 $395 PROJECT LOCATION:OWD Map Book:82 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $700 $0 $700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 236 R2084RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media Dan Martin 6/2/2004 R2083, R2085 1 22 3 $970,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of approximately 5,700 feet of 20-inch pipeline within the 680 Pressure Zone in Village 2 from Heritage Road to La Media Road in two phases. This project will be constructed by developers and is subject to reimbursement at actual cost per Board policy. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for the recycled water supply pumped from the 680-1 Pump Station to the 680 and higher pressure zones. Significant energy savings will occur due to lower total dynamic head requirements for the 680-1 Pump Station. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: Developer driven project. No major activity anticipated between FY 2014 - FY2017. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $1 $1 $1 $350 $617 $0 $970 PRIOR YEARS: TOTAL $0 237 R2084 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2004 7/1/2017 12/31/2017 $1 $3 PROJECT PHASE: 1/1/2018 6/30/2019 $966 PROJECT LOCATION:OWD Map Book:82 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $1,900 $0 $1,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 238 R2085 RecPL - 20-Inch, 680 Zone, La Media - State/Olympic Dan Martin 6/2/2004 R2084 1 22 3 $600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construction of approximately 3,800 feet of 20-inch pipeline within the 680 Pressure Zone in La Media Road from the high school site to Olympic Parkway. This project will be constructed by developers and is subject to reimbursement at actual cost per Board policy. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for the recycled water supply pumped from the 680-1 Pump Station to the 680 and higher pressure zones. Significant energy savings will occur due to lower total dynamic head requirements for the 680-1 Pump Station. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: Developer driven project. No major activity anticipated between FY 2014 - FY 2018. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2015 2016 2017 2018 2019 2020 Total $1 $1 $1 $1 $596 $0 $600 PRIOR YEARS: TOTAL $0 239 R2085 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 6/30/2017 7/1/2017 6/30/2018 $1 $3 PROJECT PHASE: 7/1/2018 6/30/2019 $596 PROJECT LOCATION:OWD Map Book:82 2015 2016 2017 2018 2019 2020 Total $0 $0 $0 $0 $0 $1,300 $1,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/2/2014Bob Kennedy 240 Otay Water District 2554 Sweetwater Springs Blvd. Spring Valley, CA 91978-2004 www .otaywater.gov OTAY WATER DISTRICT Job Classification and Salary Schedule Effective July 1, 2014 Exhibit 2 Position Exempt (E) Non‐Exempt  (NE) Salary  Grade Min Hourly Mid Max Min Monthly Mid Max Min Annually Mid Max Accountant NE 25 $32.6897 $36.7758 $40.8620 $5,666.21 $6,374.47 $7,082.74 $67,994.58 $76,493.66 $84,992.87 Accounting Technician NE 20 $25.6132 $28.8148 $32.0164 $4,439.62 $4,994.57 $5,549.51 $53,275.46 $59,934.78 $66,594.14 Assistant Buyer NE 19 $24.3936 $27.4427 $30.4918 $4,228.22 $4,756.73 $5,285.25 $50,738.69 $57,080.82 $63,422.99 Assistant Civil Engineer I NE 25 $32.6897 $36.7758 $40.8620 $5,666.21 $6,374.47 $7,082.74 $67,994.58 $76,493.66 $84,992.87 Assistant Civil Engineer II E 27 $36.0404 $40.5453 $45.0503 $6,247.00 $7,027.85 $7,808.72 $74,964.03 $84,334.22 $93,704.64 Assistant General Manager E 43 $78.6716 $88.5054 $98.3392 $13,636.41 $15,340.94 $17,045.46 $163,636.93 $184,091.23 $204,545.54 Assistant Survey Technician NE 19 $24.3936 $27.4427 $30.4918 $4,228.22 $4,756.73 $5,285.25 $50,738.69 $57,080.82 $63,422.99 Associate Civil Engineer E 32 $45.9977 $51.7473 $57.4969 $7,972.93 $8,969.53 $9,966.13 $95,675.22 $107,634.38 $119,593.50 Business Systems Analyst I E 25 $32.6897 $36.7758 $40.8620 $5,666.21 $6,374.47 $7,082.74 $67,994.58 $76,493.66 $84,992.87 Business Systems Analyst II E 29 $39.7345 $44.7012 $49.6680 $6,887.31 $7,748.21 $8,609.11 $82,647.76 $92,978.50 $103,309.37 Buyer NE 20 $25.6132 $28.8148 $32.0164 $4,439.62 $4,994.57 $5,549.51 $53,275.46 $59,934.78 $66,594.14 Chief Financial Officer E 40 $67.9595 $76.4543 $84.9743 $11,779.65 $13,252.08 $14,728.88 $141,355.76 $159,024.94 $176,746.54 Chief Information Officer E 40 $67.9595 $76.4543 $84.9743 $11,779.65 $13,252.08 $14,728.88 $141,355.76 $159,024.94 $176,746.54 Chief, Administrative Services E 40 $67.9595 $76.4543 $84.9743 $11,779.65 $13,252.08 $14,728.88 $141,355.76 $159,024.94 $176,746.54 Chief, Engineering E 40 $67.9595 $76.4543 $84.9743 $11,779.65 $13,252.08 $14,728.88 $141,355.76 $159,024.94 $176,746.54 Chief, Water Operations E 40 $67.9595 $76.4543 $84.9743 $11,779.65 $13,252.08 $14,728.88 $141,355.76 $159,024.94 $176,746.54 Communications Officer E 30 $41.7212 $46.9363 $52.1514 $7,231.67 $8,135.63 $9,039.57 $86,780.10 $97,627.50 $108,474.83 Confidential Executive Secretary NE 22 $28.2386 $31.7683 $35.2981 $4,894.69 $5,506.51 $6,118.34 $58,736.29 $66,078.06 $73,420.04 Confidential Secretary NE 18 $23.2320 $26.1359 $29.0398 $4,026.88 $4,530.22 $5,033.57 $48,322.56 $54,362.67 $60,402.85 Construction Inspector I NE 22 $28.2386 $31.7683 $35.2981 $4,894.69 $5,506.51 $6,118.34 $58,736.29 $66,078.06 $73,420.04 Construction Inspector II NE 24 $31.1330 $35.0246 $38.9161 $5,396.39 $6,070.93 $6,745.47 $64,756.64 $72,851.17 $80,945.59 Construction Management Specialist E 32 $45.9977 $51.7473 $57.4969 $7,972.93 $8,969.53 $9,966.13 $95,675.22 $107,634.38 $119,593.50 Customer Service Field Representative I NE 16 $21.0721 $23.7060 $26.3400 $3,652.50 $4,109.04 $4,565.60 $43,829.97 $49,308.48 $54,787.16 Customer Service Field Representative II NE 18 $23.2320 $26.1359 $29.0398 $4,026.88 $4,530.22 $5,033.57 $48,322.56 $54,362.67 $60,402.85 Customer Service Manager E 31 $43.8073 $49.2831 $54.7589 $7,593.27 $8,542.40 $9,491.55 $91,119.18 $102,508.85 $113,898.58 Customer Service Representative I NE 16 $21.0721 $23.7060 $26.3400 $3,652.50 $4,109.04 $4,565.60 $43,829.97 $49,308.48 $54,787.16 Customer Service Representative II NE 18 $23.2320 $26.1359 $29.0398 $4,026.88 $4,530.22 $5,033.57 $48,322.56 $54,362.67 $60,402.85 Database Administrator E 32 $45.9977 $51.7473 $57.4969 $7,972.93 $8,969.53 $9,966.13 $95,675.22 $107,634.38 $119,593.50 Disinfection Technician NE 23 $29.6505 $33.3568 $37.0630 $5,139.42 $5,781.85 $6,424.25 $61,673.04 $69,382.14 $77,091.04 District Secretary E 29 $39.7345 $44.7012 $49.6680 $6,887.31 $7,748.21 $8,609.11 $82,647.76 $92,978.50 $103,309.37 Electrician I NE 22 $28.2386 $31.7683 $35.2981 $4,894.69 $5,506.51 $6,118.34 $58,736.29 $66,078.06 $73,420.04 Electrician II NE 24 $31.1330 $35.0246 $38.9161 $5,396.39 $6,070.93 $6,745.47 $64,756.64 $72,851.17 $80,945.59 Engineering Manager E 37 $58.7060 $66.0441 $73.3822 $10,175.71 $11,447.64 $12,719.58 $122,108.48 $137,371.73 $152,634.98 Engineering Technician NE 22 $28.2386 $31.7683 $35.2981 $4,894.69 $5,506.51 $6,118.34 $58,736.29 $66,078.06 $73,420.04 Environmental Compliance Specialist E 28 $37.8424 $42.5726 $47.3028 $6,559.35 $7,379.25 $8,199.16 $78,712.19 $88,551.01 $98,389.87 Equipment Mechanic I NE 18 $23.2320 $26.1359 $29.0398 $4,026.88 $4,530.22 $5,033.57 $48,322.56 $54,362.67 $60,402.85 Equipment Mechanic II NE 21 $26.8939 $30.2556 $33.6172 $4,661.61 $5,244.30 $5,826.99 $55,939.31 $62,931.65 $69,923.85 Executive Secretary NE 22 $28.2386 $31.7683 $35.2981 $4,894.69 $5,506.51 $6,118.34 $58,736.29 $66,078.06 $73,420.04 Facilities Maintenance Technician NE 19 $24.3936 $27.4427 $30.4918 $4,228.22 $4,756.73 $5,285.25 $50,738.69 $57,080.82 $63,422.99 Finance Manager, Controller & Budget E 35 $53.2481 $59.9039 $66.5598 $9,229.67 $10,383.34 $11,537.03 $110,756.05 $124,600.11 $138,444.38 Finance Manager, Treasury & Accounting E 35 $53.2481 $59.9039 $66.5598 $9,229.67 $10,383.34 $11,537.03 $110,756.05 $124,600.11 $138,444.38 Board approved – May 19, 2014 OTAY WATER DISTRICT Job Classification and Salary Schedule Effective July 1, 2014 Exhibit 2 Position Exempt (E) Non‐Exempt  (NE) Salary  Grade Min Hourly Mid Max Min Monthly Mid Max Min Annually Mid Max Fleet Maintenance Supervisor E 28 $37.8424 $42.5726 $47.3028 $6,559.35 $7,379.25 $8,199.16 $78,712.19 $88,551.01 $98,389.87 General Manager*E N/A $215,212.61 GIS Analyst E 25 $32.6897 $36.7758 $40.8620 $5,666.21 $6,374.47 $7,082.74 $67,994.58 $76,493.66 $84,992.87 GIS Manager E 34 $50.7124 $57.0514 $63.3903 $8,790.15 $9,888.91 $10,987.65 $105,481.79 $118,666.91 $131,851.82 GIS Programmer Analyst E 27 $36.0404 $40.5453 $45.0503 $6,247.00 $7,027.85 $7,808.72 $74,964.03 $84,334.22 $93,704.64 GIS Technician NE 22 $28.2386 $31.7683 $35.2981 $4,894.69 $5,506.51 $6,118.34 $58,736.29 $66,078.06 $73,420.04 Human Resources Analyst E 25 $32.6897 $36.7758 $40.8620 $5,666.21 $6,374.47 $7,082.74 $67,994.58 $76,493.66 $84,992.87 Human Resources Manager E 35 $53.2481 $59.9039 $66.5598 $9,229.67 $10,383.34 $11,537.03 $110,756.05 $124,600.11 $138,444.38 Human Resources Technician NE 21 $26.8939 $30.2556 $33.6172 $4,661.61 $5,244.30 $5,826.99 $55,939.31 $62,931.65 $69,923.85 Information Technology Manager E 34 $50.7124 $57.0514 $63.3903 $8,790.15 $9,888.91 $10,987.65 $105,481.79 $118,666.91 $131,851.82 Inspection Supervisor E 28 $37.8424 $42.5726 $47.3028 $6,559.35 $7,379.25 $8,199.16 $78,712.19 $88,551.01 $98,389.87 Laboratory Analyst NE 25 $32.6897 $36.7758 $40.8620 $5,666.21 $6,374.47 $7,082.74 $67,994.58 $76,493.66 $84,992.87 Lead Business Systems Analyst E 32 $45.9977 $51.7473 $57.4969 $7,972.93 $8,969.53 $9,966.13 $95,675.22 $107,634.38 $119,593.50 Lead Customer Service Field Representative NE 21 $26.8939 $30.2556 $33.6172 $4,661.61 $5,244.30 $5,826.99 $55,939.31 $62,931.65 $69,923.85 Lead Customer Service Representative NE 21 $26.8939 $30.2556 $33.6172 $4,661.61 $5,244.30 $5,826.99 $55,939.31 $62,931.65 $69,923.85 Lead Meter Maintenance/Cross Conn Worker NE 25 $32.6897 $36.7758 $40.8620 $5,666.21 $6,374.47 $7,082.74 $67,994.58 $76,493.66 $84,992.87 Lead Reclamation Plant Operator NE 26 $34.3242 $38.6146 $42.9051 $5,949.53 $6,693.20 $7,436.88 $71,394.34 $80,318.37 $89,242.51 Lead Warehouse/Facilities Worker NE 23 $29.6505 $33.3568 $37.0630 $5,139.42 $5,781.85 $6,424.25 $61,673.04 $69,382.14 $77,091.04 Lead Water Systems Operator NE 26 $34.3242 $38.6146 $42.9051 $5,949.53 $6,693.20 $7,436.88 $71,394.34 $80,318.37 $89,242.51 Meter Maintenance Worker I NE 18 $23.2320 $26.1359 $29.0398 $4,026.88 $4,530.22 $5,033.57 $48,322.56 $54,362.67 $60,402.85 Meter Maintenance Worker II NE 21 $26.8939 $30.2556 $33.6172 $4,661.61 $5,244.30 $5,826.99 $55,939.31 $62,931.65 $69,923.85 Network Analyst E 26 $34.3242 $38.6146 $42.9051 $5,949.53 $6,693.20 $7,436.88 $71,394.34 $80,318.37 $89,242.51 Network Engineer E 31 $43.8073 $49.2831 $54.7589 $7,593.27 $8,542.40 $9,491.55 $91,119.18 $102,508.85 $113,898.58 Office Assistant NE 15 $20.0686 $22.5772 $25.0857 $3,478.56 $3,913.38 $4,348.19 $41,742.69 $46,960.58 $52,178.25 Permit Technician NE 20 $25.6132 $28.8148 $32.0164 $4,439.62 $4,994.57 $5,549.51 $53,275.46 $59,934.78 $66,594.14 Pump Mechanic I NE 19 $24.3936 $27.4427 $30.4918 $4,228.22 $4,756.73 $5,285.25 $50,738.69 $57,080.82 $63,422.99 Pump Mechanic II NE 22 $28.2386 $31.7683 $35.2981 $4,894.69 $5,506.51 $6,118.34 $58,736.29 $66,078.06 $73,420.04 Pump/Electrical Supervisor E 28 $37.8424 $42.5726 $47.3028 $6,559.35 $7,379.25 $8,199.16 $78,712.19 $88,551.01 $98,389.87 Purchasing & Facilities Manager E 34 $50.7124 $57.0514 $63.3903 $8,790.15 $9,888.91 $10,987.65 $105,481.79 $118,666.91 $131,851.82 Reclamation Plant Operator I NE 19 $24.3936 $27.4427 $30.4918 $4,228.22 $4,756.73 $5,285.25 $50,738.69 $57,080.82 $63,422.99 Reclamation Plant Operator II NE 21 $26.8939 $30.2556 $33.6172 $4,661.61 $5,244.30 $5,826.99 $55,939.31 $62,931.65 $69,923.85 Reclamation Plant Operator III NE 23 $29.6505 $33.3568 $37.0630 $5,139.42 $5,781.85 $6,424.25 $61,673.04 $69,382.14 $77,091.04 Reclamation Plant Supervisor E 30 $41.7212 $46.9363 $52.1514 $7,231.67 $8,135.63 $9,039.57 $86,780.10 $97,627.50 $108,474.83 Recycled Water Distribution Operator I NE 19 $24.3936 $27.4427 $30.4918 $4,228.22 $4,756.73 $5,285.25 $50,738.69 $57,080.82 $63,422.99 Recycled Water Distribution Operator II NE 21 $26.8939 $30.2556 $33.6172 $4,661.61 $5,244.30 $5,826.99 $55,939.31 $62,931.65 $69,923.85 Recycled Water Distribution Operator III NE 23 $29.6505 $33.3568 $37.0630 $5,139.42 $5,781.85 $6,424.25 $61,673.04 $69,382.14 $77,091.04 Recycled Water System Supervisor E 30 $41.7212 $46.9363 $52.1514 $7,231.67 $8,135.63 $9,039.57 $86,780.10 $97,627.50 $108,474.83 Safety and Security Specialist E 30 $41.7212 $46.9363 $52.1514 $7,231.67 $8,135.63 $9,039.57 $86,780.10 $97,627.50 $108,474.83 SCADA/Instrumentation Technician NE 25 $32.6897 $36.7758 $40.8620 $5,666.21 $6,374.47 $7,082.74 $67,994.58 $76,493.66 $84,992.87 Secretary NE 18 $23.2320 $26.1359 $29.0398 $4,026.88 $4,530.22 $5,033.57 $48,322.56 $54,362.67 $60,402.85 Board approved – May 19, 2014 OTAY WATER DISTRICT Job Classification and Salary Schedule Effective July 1, 2014 Exhibit 2 Position Exempt (E) Non‐Exempt  (NE) Salary  Grade Min Hourly Mid Max Min Monthly Mid Max Min Annually Mid Max Senior Accountant E 28 $37.8424 $42.5726 $47.3028 $6,559.35 $7,379.25 $8,199.16 $78,712.19 $88,551.01 $98,389.87 Senior Buyer NE 23 $29.6505 $33.3568 $37.0630 $5,139.42 $5,781.85 $6,424.25 $61,673.04 $69,382.14 $77,091.04 Senior Civil Engineer E 34 $50.7124 $57.0514 $63.3903 $8,790.15 $9,888.91 $10,987.65 $105,481.79 $118,666.91 $131,851.82 Senior Confidential Executive Secretary E 24 $31.1330 $35.0246 $38.9161 $5,396.39 $6,070.93 $6,745.47 $64,756.64 $72,851.17 $80,945.59 Senior Disinfection Technician NE 24 $31.1330 $35.0246 $38.9161 $5,396.39 $6,070.93 $6,745.47 $64,756.64 $72,851.17 $80,945.59 Senior Engineering Technician NE 24 $31.1330 $35.0246 $38.9161 $5,396.39 $6,070.93 $6,745.47 $64,756.64 $72,851.17 $80,945.59 Senior Human Resources Analyst E 30 $41.7212 $46.9363 $52.1514 $7,231.67 $8,135.63 $9,039.57 $86,780.10 $97,627.50 $108,474.83 Senior SCADA/Instrumentation Technician NE 28 $37.8424 $42.5726 $47.3028 $6,559.35 $7,379.25 $8,199.16 $78,712.19 $88,551.01 $98,389.87 Senior Utility/Equipment Operator NE 22 $28.2386 $31.7683 $35.2981 $4,894.69 $5,506.51 $6,118.34 $58,736.29 $66,078.06 $73,420.04 Senior Water Conservation Specialist E 24 $31.1330 $35.0246 $38.9161 $5,396.39 $6,070.93 $6,745.47 $64,756.64 $72,851.17 $80,945.59 Supervising Land Surveyor E 29 $39.7345 $44.7012 $49.6680 $6,887.31 $7,748.21 $8,609.11 $82,647.76 $92,978.50 $103,309.37 Survey Technician NE 25 $32.6897 $36.7758 $40.8620 $5,666.21 $6,374.47 $7,082.74 $67,994.58 $76,493.66 $84,992.87 System Operations Manager E 36a $55.9105 $62.8991 $71.6350 $9,691.15 $10,902.51 $12,416.73 $116,293.84 $130,830.13 $149,000.80 Utility Crew Leader NE 24 $31.1330 $35.0246 $38.9161 $5,396.39 $6,070.93 $6,745.47 $64,756.64 $72,851.17 $80,945.59 Utility Maintenance Supervisor E 28 $37.8424 $42.5726 $47.3028 $6,559.35 $7,379.25 $8,199.16 $78,712.19 $88,551.01 $98,389.87 Utility Services Manager E 35 $53.2481 $59.9039 $66.5598 $9,229.67 $10,383.34 $11,537.03 $110,756.05 $124,600.11 $138,444.38 Utility Worker I NE 18 $23.2320 $26.1359 $29.0398 $4,026.88 $4,530.22 $5,033.57 $48,322.56 $54,362.67 $60,402.85 Utility Worker II NE 20 $25.6132 $28.8148 $32.0164 $4,439.62 $4,994.57 $5,549.51 $53,275.46 $59,934.78 $66,594.14 Valve Maintenance Worker NE 17 $22.1257 $24.8913 $27.6570 $3,835.12 $4,314.49 $4,793.88 $46,021.46 $51,773.90 $57,526.52 Warehouse/Delivery Worker NE 19 $24.3936 $27.4427 $30.4918 $4,228.22 $4,756.73 $5,285.25 $50,738.69 $57,080.82 $63,422.99 Water Conservation Specialist NE 22 $28.2386 $31.7683 $35.2981 $4,894.69 $5,506.51 $6,118.34 $58,736.29 $66,078.06 $73,420.04 Water Systems Operator I NE 20 $25.6132 $28.8148 $32.0164 $4,439.62 $4,994.57 $5,549.51 $53,275.46 $59,934.78 $66,594.14 Water Systems Operator II NE 22 $28.2386 $31.7683 $35.2981 $4,894.69 $5,506.51 $6,118.34 $58,736.29 $66,078.06 $73,420.04 Water Systems Operator III NE 23 $29.6505 $33.3568 $37.0630 $5,139.42 $5,781.85 $6,424.25 $61,673.04 $69,382.14 $77,091.04 Water Systems Supervisor E 30 $41.7212 $46.9363 $52.1514 $7,231.67 $8,135.63 $9,039.57 $86,780.10 $97,627.50 $108,474.83 * Salary is determined by the Board Board approved – May 19, 2014 1 ORDINANCE NO. 543 AN ORDINANCE OF THE BOARD OF DIRECTORS OF THE OTAY WATER DISTRICT AMENDING SECTION 53, CONDITIONS FOR SEWER SERVICE AND APPENDIX A OF THE DISTRICT’S CODE OF ORDINANCES BE IT ORDAINED by the Board of Directors of Otay Water District that the District’s Code of Ordinances Section 53, Conditions for Sewer Service and Appendix A be amended as per Exhibits 1 & 3 to this resolution. NOW, THEREFORE, BE IT RESOLVED that the new proposed Section 53, Conditions for Sewer Service (Exhibit 2), shall become effective immediately and the new proposed Appendix A (Exhibit 4), of the Code of Ordinances shall become effective January 1, 2015. PASSED, APPROVED AND ADOPTED by the Board of Directors of the Otay Water District at a regular meeting duly held this 19th day of May 2014, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________ President ATTEST: __________________________ District Secretary Attachment B 53-1 SECTION 53 CONDITIONS FOR SEWER SERVICE 53.01 CONDITIONS FOR ACQUISITION OF SEWER SERVICE CAPACITY Sewer service capacity may be acquired only for service to a specific address, parcel of land, or a land development project covered by an approved map. An approved map shall mean a recorded final map, a recorded parcel map or a tentative sub- division map that has been approved by the County or by a City, as applicable. A. District Acceptance of Sewer Facilities for Russell Square Area - Under an Agreement with Cal Dorado Development, Inc., dated June 28, 1981, the District accepted title to a sewer pump station, force main and appurtenances for a sewage system to provide sewer service to the residential dwelling units to be constructed within the parcels of land in San Diego County Tentative Parcel Map 17150. Under an Agreement with Cal Dorado Development, Inc., dated June 18, 1981, the District agreed to provide service to such parcels on the terms and conditions contained therein. On October 1, 1984, pursuant to Resolution No. 2139, the District Board of Directors accepted title to the facilities. 53.02 SERVICE AREAS Sewer service shall be furnished by the District only to property located in Improvement District No. 14 (ID 14), Improvement District No. 18 (ID 18), and Assessment District No. 4 (AD 4), and the Russell Square Sewer Service Area. Sewer service to property located outside such areas may be furnished only upon annexation to ID 18 and payment of all applicable annexation fees. (Appendix A, 9.04 C.4.) A. Designation of Russell Square Sewer Area - The geographical area described on the District Map entitled "Russell Square Sewer Service Area," dated October 11, 1988, on file with the District Secretary, constitutes the Russell Square Sewer Service Area. 53.03 ACQUISITION OF SEWER CONNECTIONS FOR SERVICE A. ID 14, ID 18 and AD 4 - There shall be no connection capacity fee for sewer service to parcels already annexed into Improvement District No. 14, Improvement District No. 18 and Assessment District No. 4 on or after December 16, 1998. B. Russell Square Pump Station 1. Sewer Connection Fee Exhibit 1 53-2 A connection fee (see Appendix A, 53.03 B.1. for fee) for each Equivalent Dwelling Unit (EDU) of sewer service provided through Russell Square Pump Station shall be collected. The connection fee is due at the time an application for sewer service is submitted. The number of EDUs for the connection shall be as set forth in Section 53.08 of the Code. (a) Exempt Parcels - The connection fee shall not apply to connections for sewer service to the parcels within the Tentative Parcel Map 17150. Such exempt parcels are currently identified as Assessor Parcel Nos. 497-011-41, 497-011-42, 497- 011-44, 497-011-46 and 497-011-47. 2. Monthly Sewer Service Charge A monthly sewer service charge (see Appendix A, 53.03 B.2 for charge) to cover normal operational costs of the Russell Square Pump Station and force mains shall be collected. This charge shall be reviewed by the Board of Directors from time to time to assure that such charges cover the costs for operation of the sewer facilities. The proceeds of the fees and charges received by the District under 53.03 B.1 and 53.03 B.2 shall be used by the District solely for maintenance, replacement or repair under 53.03 B.1 and for the operation of the facilities under 53.03 B.2. In addition, the customer for such service shall pay the monthly service charge for sewer service set forth in Section 53.10 A and B. 53.04 CHARGES FOR INSTALLATION OF SEWER LATERALS Upon application for construction of one or more sewer laterals, the customer shall deposit with the District the estimated costs to be incurred by the District in connection with the instal- lation of the facilities required, as determined by the District. Upon completion of the work, the District shall calculate the actual costs incurred by the District in performing the work. If actual costs are less than the amount deposited, the District shall refund the balance of the deposit to the customer. If actual costs exceed the amount deposited, the customer shall reimburse the District for the additional costs. 53.05 PAYMENT OF FEES All fees prescribed in the Code shall become owing, due and payable at the time application is made to connect a premise to the sewer system of the District. The fees shall be paid to the District prior to the issuance of any permit authorizing the 53-3 connection of such premise to the District sewer system. If the proposed connection cannot be made, the fee may be refunded when approved by the General Manager. 53.06 SEWER SERVICE USE CHANGES RESULTING IN INCREASED SYSTEM UTILIZATION The use of a sewer connection shall be limited to the type and number of EDUs authorized by the original wastewater discharge permit. Before adding any additional equivalent dwelling units, buildings, modifying existing buildings, or change of occupancy type, the property owner shall make a supplementary wastewater permit application to the District for such change in use and pay additional sewer annexation fees per EDU, if necessary, as may be applicable. Periodic inspection of the premises may be made by the District and if actual use is greater than estimated use, an assessment for additional annexation fees shall be assessed in accordance with the fee schedule in the then current Code of Ordinances. 53.07 WASTEWATER DISCHARGE PERMIT ISSUANCE AND LIMITATION A. A wastewater discharge permit shall be required for any property for which a request is made to discharge into the District sewage system. B. Every wastewater discharge permit shall expire by limitations and shall become null and void, if the construction or work authorized by such permit is not commenced within 120 days from date of issuance of such wastewater discharge permit or if the construction or work authorized by such wastewater discharge permit is suspended or abandoned for a period of 120 days at any time after the work is commenced. C. Before such work can be recommenced, a new wastewater discharge permit application must be filed with the District. The District may reactivate the previous wastewater discharge permit provided that wastewater quantity and type is the same as the wastewater discharge allowed under the original permit, and provided further that such suspension and abandonment has not exceeded one year. Fees paid for the previous wastewater discharge permit may be credited toward the total permit fees required on the new permit application. Reactivation of the previous wastewater discharge permit shall be subject to District sewer capacity being available at the time of new application and subject to any additional costs or charges imposed during the period of such suspension or abandonment. 53.08 BASIS FOR DETERMINATION OF EQUIVALENT DWELLING UNITS (EDUs) 53-4 The number of EDUs for sewer service shall be determined on the following basis: A. Residential Facilities EDUs Description 1  Single-family residence (Includes manufactured homes and mobile homes which are on private lots.)  A secondary structure with a kitchen is considered an additional EDU  Each individual living unit in apartments, multiple family housing and residential condominiums  Each individual space in mobile homes and trailer parks B. Commercial/Industrial Facilities 1. Food Service Establishments EDUs Description 3  Take-out restaurants with disposable utensils, no dishwasher and no public restrooms  Take-out restaurants with disposable utensils, no dishwasher and no public restrooms  Miscellaneous food establishments -- ice cream shops, yogurt shops, bakeries (sales on premise only)  Take-out/eat-in restaurants with disposable utensils, but with seating and public restrooms  Restaurants with reusable utensils, seating and public restrooms (0-18 seats) o Add 1.0 EDU for each additional 6 seat unit, or portion thereof 2. Hotels and Motels EDUs Description .38 Per living unit without kitchen .60 Per living unit with kitchen 3. Commercial, Professional, Industrial Buildings and Establishments not specifically listed herein EDUs Description 1.2 +0.7 For first 1,000 square feet AND For each additional square feet or portion thereof Applies to any office, store or industrial condominium or establishments 1.2 +0.7 For first 1,000 square feet AND For each additional 1,000 square feet of gross building 53-5 floor area. Portions less than 1,000 sq. ft. will be prorated. Applies to situations where the occupancy type or usage is unknown at the time of application for service. This shall include, but not be limited to, shopping centers, industrial parks and professional office buildings. 1.0 Self-service laundry per washer 4. Convalescent Homes EDUs Description 0.7/bed Skilled nursing care facilities, psychological hospitals, convalescent hospitals; licensed by the applicable Governmental Agency. 0.5/bed Community Care Facilities with 16 or more beds licensed by the applicable Governmental Agency. 1.0 Community Care Homes with six or fewer total residents, including resident staff and housekeepers (to be the same EDU as a single family residence). C. Other commercial, industrial and other types of business establishments not included in 53.08 B.1 through 53.08 B.4 If the establishment is not included in 53.08 B.1 through 53.08 B.4 or if the EDUs specified in 53.08 B.1 through 53.08 B.4 are not representative of actual flow due to the number of employees or type of operation, the number of EDUs shall be determined in each case by the list of commercial strengths as defined by the State Water Resources Control Board (SWRCB) or by the General Manager and shall be based upon the estimated volume and type of wastewater discharge into the sewer. Examples of commercial, industrial and other business establishments include, but are not limited to, bottling works, supermarkets, markets, deli/markets, convenience stores, hospitals, laundries (other than self-service laundries), automobile service stations, mortuaries, day- care centers, bars and pool halls. 53.09 TRANSFER, ASSIGNMENT, OR RESALE OF SEWER CONNECTION RIGHTS EDU sewer connection rights obtained by a customer may not be sold, transferred, or assigned separately from ownership of the real property for which they were obtained, unless otherwise stated in an agreement with the District. 53.10 DEFINITIONS OF RESIDENTIAL AND MULTI-RESIDENTIAL SEWER SERVICE RATES, CHARGES AND FEES 53-6 All District sewer rates, charges, and fees are subject to Board approval of rate increases to residential and multi-residential sewer services billed on or after January 1, 2014 and may apply to sewer services as early as the beginning of December 2013 and periodically thereafter through December 31, 2018. The increases shall be the amount sufficient to cover cost increases related to operation and maintenance, but not to exceed 10% per year. Five-year Periodic Pass-through Rate Increases or Decreases from District Wholesalers - All District sewer rates, charges, and fees are subject to periodic rate changes from the District’s public agency wholesalers for a five-year period beginning January 1, 2014 through December 31, 2018. Set-up Fees for Accounts - A set-up fee (see Appendix A, 53.10 for fee) shall be charged for each account transferred to another customer. Winter Average Determination - Sewer service usage fee shall be based on the ‘‘Winter Average’’ water consumption, measured in units of hundred cubic feet (HCF). The winter average period is January through April. The winter average is calculated by adding the four months of water consumption for the preceding winter and dividing the resulting amount by four. This average is then reduced by a 15% usage discount, recognizing that not all water used flows into the sewer system, to determine the ‘‘Winter Average’’ for billing purposes see Appendix A, 53.10. Usage Fee - The usage fee rate (see Appendix A, 53.10) is multiplied by the ‘‘Winter Average’’ calculation for each customer (after the above noted 15% discount) and the resulting amount is added to the System Fee applicable to the size of meter. The resulting fixed fee shall be charged on a monthly basis for an entire calendar year, until a new ‘‘Winter Average’’ is determined for the following year. Residential Sewer System Fee - The monthly system fee is set forth in Appendix A, 53.10. A. Residential Rate Charges 1. Defined as: Sewer service for individually metered residential households. 2. The monthly sewer bill is calculated by adding the system fee plus the usage fee as described in 53.10 above. 3. The maximum ‘‘Winter Average’’ for individually metered residential customers is 30 units (after the 15% discount). 4. Monthly Residential Sewer Rate without Consumption 53-7 History: The average residential sewer rate shall be determined by calculating the total usage fee for all residential customers and dividing by the number of residential customers. Then the monthly average usage fee is added to the system fee and this shall be used to determine the total monthly fee to be used for residential customers with no prior winter consumption, customers using well water or other unmetered water. See Appendix A, 53.10 A.4. B. Multi-Residential Rate Charges 1. Defined as: Sewer service for master metered water service for multiple-residential households including for example; duplex, townhomes, apartments, and mobile homes. 2. The monthly sewer bill for the complex is calculated by adding a system fee based on meter size (as set forth in Appendix A, 53.10 B.2.) plus the usage fee (as set forth in Appendix A, 53.10 B.2.) multiplied by the winter average, for the entire complex. Note: There is no cap on consumption for the multi-residential customers. 3. Monthly Multi-Residential Sewer Rate without Consumption History: The multi-residential sewer rate shall be determined by calculating the total usage fee for all multi-residential customers and dividing by the number of multi-residential dwelling units. The usage fee per dwelling unit is multiplied by the new customer’s number of dwelling units and this shall be added to the monthly system fee, based on meter size, to determine the monthly rate. This is applicable to new complexes that do not have a prior winter consumption history. See Appendix A, 53.10 B.3. 53.11 DEFINITIONS OF COMMERCIAL AND INDUSTRIAL SEWER SERVICE RATES, CHARGES AND FEES All District sewer rates, charges, and fees are subject to Board approval of rate increases to commercial and industrial sewer services billed on or after January 1, 2014 and may apply to sewer services as early as the beginning of December 2013 and periodically thereafter through December 31, 2018. The increases shall be the amount sufficient to cover cost increases related to operation and maintenance, but not to exceed 10% per year. Five-year Periodic Pass-through Rate Increases or Decreases from District Wholesalers - All District sewer rates, charges, and fees are subject to periodic rate changes from the District’s public agency wholesalers for a five-year period beginning January 1, 2014 through December 31, 2018. 53-8 Set-up Fees for Accounts - A set-up fee (see Appendix A, 53.11 for fee) shall be charged for each account transferred to another customer. Average Annual Consumption - The Average Annual Consumption, measured in units of hundred cubic feet (HCF). The annual consumption period is January through December of the preceding year divided by the number of months of consumption. This average is reduced by a 15% usage discount which recognizes that not all water used flows into the sewer system. Usage Fee - The usage fee rate (see Appendix A, 53.11 for rate) is determined by the commercial customer’s sewer strength category in which they are assigned (low strength, medium strength or high strength). System Fee - The monthly system fee is determined by the commercial customer’s water meter size (as set forth in Appendix A, 53.11). Strength Factor - The State Water Resources Control Board (SWRCB) has grouped commercial customers into various categories and has identified Strength Factors for each of these business categories. The standard of measure for Strength Factors is the typical sewer strength of a single‐family residence (SFR). A SFR has strength factor of 1. (As set forth in Appendix A, 53.11) A. Commercial Rate Charges 1. The monthly sewer bill for commercial sewer customers is calculated by multiplying the average annual consumption, reduced by 15%, by the usage fee based on strength (as set forth in Appendix A, 53.11) plus the monthly system fee based on the customer’s water meter size. 2. Monthly For new Ccommercial Ssewer customers without Cconsumption Hhistory, :- Sstaff shall make a determination of the average annual consumption to be used for a new customer until a year’s consumption data can be collected. The determination shall be based on the prior owner or tenant of the sewer connection, or based on the most similar type of customer current business operation. If the customer does not agree with staff’s recommendation, the customer may, in writing, request an adjustment,, in writing,, and direct it to the General Manager. B. Industrial and Other Users 1. Charges determined by the Board of Directors on a case-by-case basis. Formatted: No underline Formatted: No underline Formatted: No underline Formatted: No underline 53-9 Monthly sewer service charges shall commence upon installation of the water meter to serve the premises receiving the sewer service, upon connection to the District sewer system, upon start of occupancy of the premises to be served, or one year after the date the application for sewer service is filed. If a sewer service connection has been obtained and if sewer service will not be used until sometime after installation of the water meter, commencement of the sewer service charge may be deferred until the later date only upon prior approval of the General Manager. C. Commercial User Classifications Commercial sewer service customers are subject to periodic inspection of the premises by the District for verification of proper sewer strength classification. In addition to such periodic inspections, strength classifications will be reviewed periodically, at the discretion of the District. If warranted following a periodic inspection, periodic classification review, or a change in the nature of a customer’s business and/or use of the property, customers may be reclassified to reflect their current business operations and proper sewer strength, at the discretion of the District and consistent with the standards set forth herein and in the State Water Resources Control Board (SWRCB) listing for sewer strength. 1. Low-Strength Commercial = 1.0 Strength Factor Car wash General office and buildings Barber and beauty shops Department, retail stores and general commercial Hospitals and convalescent homes Public Laundromats and dry cleaners Professional office or office building Warehouse Bars without dining facilities Churches Schools (Elementary, junior & High Schools, Colleges) Other uses having a similar strength as determined by the District 2. Medium-Strength Commercial = 2.0 Strength Factor Hotels without dining facilities or cooking facilities Auto repair/sales shop and service station Shopping centers Other uses having a similar strength as determined by the District 3. High-Strength Commercial = 4.0 Strength Factor 53-10 Bakery or bakery with deli Hotel with dining facilities Restaurants and bars with food Grocery stores with onsite butcher and/or bakery Other uses having a similar strength as determined by the District 53.12 ISSUANCE AND PAYMENT OF SEWER BILLS A. Issuance of Statements: Statements for sewer service or other charges will be mailed monthly or as soon as practical, after the applicable charges have been determined. B. Due Date: Each statement issued by the District for such charges shall be due and payable on the date of mailing or other presentation to the customer. C. Final Payment Date: All charges in each statement must be paid on or before the final payment date shown on the statement, which shall be at least 20 calendar days following the date of mailing or presentation of the statement. D. Place of Payment: Payments shall not be credited to a customer’s account until cash, check, credit card, draft, electronic funds transfer, money order or any other acceptable form of payment that will be honored by the bank has been received by the District at the District business office during regular office hours. Deposit of payment in the mail or at a location other than the District business office shall not be credited to a customer’s account until received at the business office. E. Returned Check Charges: A returned payment charge (see Appendix A, 34.01 D.2 for charge) shall be added to a customer’s account in each instance where payment has been made to the District with a check, draft, credit card or any other acceptable form of payment that has not been honored upon presentment to the bank upon which it is drawn. 53.13 DELINQUENT ACCOUNTS A. Requirement of Deposit Due to Repeated Delinquencies: If payments on a customer account have become delinquent five or more times, the General Manager, Chief Financial Officer, or any person delegated by the General Manager, shall be authorized to require the customer to make a deposit with the District, in cash or any other form satisfactory to the General Manager. The deposit amount shall be established at the discretion of the General Manager and the Chief Financial Officer, but shall not exceed two times the 53-11 highest bill during the twelve (12) months preceding the date of demand for a deposit. B. Handling of Deposit: A deposit shall not earn interest and shall only be applied to reduce or satisfy amounts due the District in the event of termination of service. A deposit does not constitute payment for service bills and the customer shall be required to comply with bill payment requirements to continue receiving service. C. Refund of Deposit: A deposit required under this Section shall be refunded to the customer as provided in Section 25.04 B. 53-1 SECTION 53 CONDITIONS FOR SEWER SERVICE 53.01 CONDITIONS FOR ACQUISITION OF SEWER SERVICE CAPACITY Sewer service capacity may be acquired only for service to a specific address, parcel of land, or a land development project covered by an approved map. An approved map shall mean a recorded final map, a recorded parcel map or a tentative sub- division map that has been approved by the County or by a City, as applicable. A. District Acceptance of Sewer Facilities for Russell Square Area - Under an Agreement with Cal Dorado Development, Inc., dated June 28, 1981, the District accepted title to a sewer pump station, force main and appurtenances for a sewage system to provide sewer service to the residential dwelling units to be constructed within the parcels of land in San Diego County Tentative Parcel Map 17150. Under an Agreement with Cal Dorado Development, Inc., dated June 18, 1981, the District agreed to provide service to such parcels on the terms and conditions contained therein. On October 1, 1984, pursuant to Resolution No. 2139, the District Board of Directors accepted title to the facilities. 53.02 SERVICE AREAS Sewer service shall be furnished by the District only to property located in Improvement District No. 14 (ID 14), Improvement District No. 18 (ID 18), and Assessment District No. 4 (AD 4), and the Russell Square Sewer Service Area. Sewer service to property located outside such areas may be furnished only upon annexation to ID 18 and payment of all applicable annexation fees. (Appendix A, 9.04 C.4.) A. Designation of Russell Square Sewer Area - The geographical area described on the District Map entitled "Russell Square Sewer Service Area," dated October 11, 1988, on file with the District Secretary, constitutes the Russell Square Sewer Service Area. 53.03 ACQUISITION OF SEWER CONNECTIONS FOR SERVICE A. ID 14, ID 18 and AD 4 - There shall be no connection capacity fee for sewer service to parcels already annexed into Improvement District No. 14, Improvement District No. 18 and Assessment District No. 4 on or after December 16, 1998. B. Russell Square Pump Station 1. Sewer Connection Fee Exhibit 2 53-2 A connection fee (see Appendix A, 53.03 B.1. for fee) for each Equivalent Dwelling Unit (EDU) of sewer service provided through Russell Square Pump Station shall be collected. The connection fee is due at the time an application for sewer service is submitted. The number of EDUs for the connection shall be as set forth in Section 53.08 of the Code. (a) Exempt Parcels - The connection fee shall not apply to connections for sewer service to the parcels within the Tentative Parcel Map 17150. Such exempt parcels are currently identified as Assessor Parcel Nos. 497-011-41, 497-011-42, 497- 011-44, 497-011-46 and 497-011-47. 2. Monthly Sewer Service Charge A monthly sewer service charge (see Appendix A, 53.03 B.2 for charge) to cover normal operational costs of the Russell Square Pump Station and force mains shall be collected. This charge shall be reviewed by the Board of Directors from time to time to assure that such charges cover the costs for operation of the sewer facilities. The proceeds of the fees and charges received by the District under 53.03 B.1 and 53.03 B.2 shall be used by the District solely for maintenance, replacement or repair under 53.03 B.1 and for the operation of the facilities under 53.03 B.2. In addition, the customer for such service shall pay the monthly service charge for sewer service set forth in Section 53.10 A and B. 53.04 CHARGES FOR INSTALLATION OF SEWER LATERALS Upon application for construction of one or more sewer laterals, the customer shall deposit with the District the estimated costs to be incurred by the District in connection with the instal- lation of the facilities required, as determined by the District. Upon completion of the work, the District shall calculate the actual costs incurred by the District in performing the work. If actual costs are less than the amount deposited, the District shall refund the balance of the deposit to the customer. If actual costs exceed the amount deposited, the customer shall reimburse the District for the additional costs. 53.05 PAYMENT OF FEES All fees prescribed in the Code shall become owing, due and payable at the time application is made to connect a premise to the sewer system of the District. The fees shall be paid to the District prior to the issuance of any permit authorizing the 53-3 connection of such premise to the District sewer system. If the proposed connection cannot be made, the fee may be refunded when approved by the General Manager. 53.06 SEWER SERVICE USE CHANGES RESULTING IN INCREASED SYSTEM UTILIZATION The use of a sewer connection shall be limited to the type and number of EDUs authorized by the original wastewater discharge permit. Before adding any additional equivalent dwelling units, buildings, modifying existing buildings, or change of occupancy type, the property owner shall make a supplementary wastewater permit application to the District for such change in use and pay additional sewer annexation fees per EDU, if necessary, as may be applicable. Periodic inspection of the premises may be made by the District and if actual use is greater than estimated use, an assessment for additional annexation fees shall be assessed in accordance with the fee schedule in the then current Code of Ordinances. 53.07 WASTEWATER DISCHARGE PERMIT ISSUANCE AND LIMITATION A. A wastewater discharge permit shall be required for any property for which a request is made to discharge into the District sewage system. B. Every wastewater discharge permit shall expire by limitations and shall become null and void, if the construction or work authorized by such permit is not commenced within 120 days from date of issuance of such wastewater discharge permit or if the construction or work authorized by such wastewater discharge permit is suspended or abandoned for a period of 120 days at any time after the work is commenced. C. Before such work can be recommenced, a new wastewater discharge permit application must be filed with the District. The District may reactivate the previous wastewater discharge permit provided that wastewater quantity and type is the same as the wastewater discharge allowed under the original permit, and provided further that such suspension and abandonment has not exceeded one year. Fees paid for the previous wastewater discharge permit may be credited toward the total permit fees required on the new permit application. Reactivation of the previous wastewater discharge permit shall be subject to District sewer capacity being available at the time of new application and subject to any additional costs or charges imposed during the period of such suspension or abandonment. 53-4 53.08 BASIS FOR DETERMINATION OF EQUIVALENT DWELLING UNITS (EDUs) The number of EDUs for sewer service shall be determined on the following basis: A. Residential Facilities EDUs Description 1  Single-family residence (Includes manufactured homes and mobile homes which are on private lots.)  A secondary structure with a kitchen is considered an additional EDU  Each individual living unit in apartments, multiple family housing and residential condominiums  Each individual space in mobile homes and trailer parks B. Commercial/Industrial Facilities 1. Food Service Establishments EDUs Description 3  Take-out restaurants with disposable utensils, no dishwasher and no public restrooms  Take-out restaurants with disposable utensils, no dishwasher and no public restrooms  Miscellaneous food establishments -- ice cream shops, yogurt shops, bakeries (sales on premise only)  Take-out/eat-in restaurants with disposable utensils, but with seating and public restrooms  Restaurants with reusable utensils, seating and public restrooms (0-18 seats) o Add 1.0 EDU for each additional 6 seat unit, or portion thereof 2. Hotels and Motels EDUs Description .38 Per living unit without kitchen .60 Per living unit with kitchen 3. Commercial, Professional, Industrial Buildings and Establishments not specifically listed herein 53-5 EDUs Description 1.2 +0.7 For first 1,000 square feet AND For each additional square feet or portion thereof Applies to any office, store or industrial condominium or establishments 1.2 +0.7 For first 1,000 square feet AND For each additional 1,000 square feet of gross building floor area. Portions less than 1,000 sq. ft. will be prorated. Applies to situations where the occupancy type or usage is unknown at the time of application for service. This shall include, but not be limited to, shopping centers, industrial parks and professional office buildings. 1.0 Self-service laundry per washer 4. Convalescent Homes EDUs Description 0.7/bed Skilled nursing care facilities, psychological hospitals, convalescent hospitals; licensed by the applicable Governmental Agency. 0.5/bed Community Care Facilities with 16 or more beds licensed by the applicable Governmental Agency. 1.0 Community Care Homes with six or fewer total residents, including resident staff and housekeepers (to be the same EDU as a single family residence). C. Other commercial, industrial and other types of business establishments not included in 53.08 B.1 through 53.08 B.4 If the establishment is not included in 53.08 B.1 through 53.08 B.4 or if the EDUs specified in 53.08 B.1 through 53.08 B.4 are not representative of actual flow due to the number of employees or type of operation, the number of EDUs shall be determined in each case by the list of commercial strengths as defined by the State Water Resources Control Board (SWRCB) or by the General Manager and shall be based upon the estimated volume and type of wastewater discharge into the sewer. Examples of commercial, industrial and other business establishments include, but are not limited to, bottling works, supermarkets, markets, deli/markets, convenience stores, hospitals, laundries (other than self-service laundries), automobile service stations, mortuaries, day- care centers, bars and pool halls. 53.09 TRANSFER, ASSIGNMENT, OR RESALE OF SEWER CONNECTION RIGHTS 53-6 EDU sewer connection rights obtained by a customer may not be sold, transferred, or assigned separately from ownership of the real property for which they were obtained, unless otherwise stated in an agreement with the District. 53.10 DEFINITIONS OF RESIDENTIAL AND MULTI-RESIDENTIAL SEWER SERVICE RATES, CHARGES AND FEES All District sewer rates, charges, and fees are subject to Board approval of rate increases to residential and multi-residential sewer services billed on or after January 1, 2014 and may apply to sewer services as early as the beginning of December 2013 and periodically thereafter through December 31, 2018. The increases shall be the amount sufficient to cover cost increases related to operation and maintenance, but not to exceed 10% per year. Five-year Periodic Pass-through Rate Increases or Decreases from District Wholesalers - All District sewer rates, charges, and fees are subject to periodic rate changes from the District’s public agency wholesalers for a five-year period beginning January 1, 2014 through December 31, 2018. Set-up Fees for Accounts - A set-up fee (see Appendix A, 53.10 for fee) shall be charged for each account transferred to another customer. Winter Average Determination - Sewer service usage fee shall be based on the ‘‘Winter Average’’ water consumption, measured in units of hundred cubic feet (HCF). The winter average period is January through April. The winter average is calculated by adding the four months of water consumption for the preceding winter and dividing the resulting amount by four. This average is then reduced by a 15% usage discount, recognizing that not all water used flows into the sewer system, to determine the ‘‘Winter Average’’ for billing purposes see Appendix A, 53.10. Usage Fee - The usage fee rate (see Appendix A, 53.10) is multiplied by the ‘‘Winter Average’’ calculation for each customer (after the above noted 15% discount) and the resulting amount is added to the System Fee applicable to the size of meter. The resulting fixed fee shall be charged on a monthly basis for an entire calendar year, until a new ‘‘Winter Average’’ is determined for the following year. Residential Sewer System Fee - The monthly system fee is set forth in Appendix A, 53.10. A. Residential Rate Charges 1. Defined as: Sewer service for individually metered residential households. 53-7 2. The monthly sewer bill is calculated by adding the system fee plus the usage fee as described in 53.10 above. 3. The maximum ‘‘Winter Average’’ for individually metered residential customers is 30 units (after the 15% discount). 4. Monthly Residential Sewer Rate without Consumption History: The average residential sewer rate shall be determined by calculating the total usage fee for all residential customers and dividing by the number of residential customers. Then the monthly average usage fee is added to the system fee and this shall be used to determine the total monthly fee to be used for residential customers with no prior winter consumption, customers using well water or other unmetered water. See Appendix A, 53.10 A. B. Multi-Residential Rate Charges 1. Defined as: Sewer service for master metered water service for multiple-residential households including for example; duplex, townhomes, apartments, and mobile homes. 2. The monthly sewer bill for the complex is calculated by adding a system fee based on meter size (as set forth in Appendix A, 53.10 B.2.) plus the usage fee (as set forth in Appendix A, 53.10 B.2.) multiplied by the winter average, for the entire complex. Note: There is no cap on consumption for the multi-residential customers. 3. Monthly Multi-Residential Sewer Rate without Consumption History: The multi-residential sewer rate shall be determined by calculating the total usage fee for all multi-residential customers and dividing by the number of multi-residential dwelling units. The usage fee per dwelling unit is multiplied by the new customer’s number of dwelling units and this shall be added to the monthly system fee, based on meter size, to determine the monthly rate. This is applicable to new complexes that do not have a prior winter consumption history. See Appendix A, 53.10 B. 53.11 DEFINITIONS OF COMMERCIAL AND INDUSTRIAL SEWER SERVICE RATES, CHARGES AND FEES All District sewer rates, charges, and fees are subject to Board approval of rate increases to commercial and industrial sewer services billed on or after January 1, 2014 and may apply to sewer services as early as the beginning of December 2013 and 53-8 periodically thereafter through December 31, 2018. The increases shall be the amount sufficient to cover cost increases related to operation and maintenance, but not to exceed 10% per year. Five-year Periodic Pass-through Rate Increases or Decreases from District Wholesalers - All District sewer rates, charges, and fees are subject to periodic rate changes from the District’s public agency wholesalers for a five-year period beginning January 1, 2014 through December 31, 2018. Set-up Fees for Accounts - A set-up fee (see Appendix A, 53.11 for fee) shall be charged for each account transferred to another customer. Average Annual Consumption - The Average Annual Consumption, measured in units of hundred cubic feet (HCF). The annual consumption period is January through December of the preceding year divided by the number of months of consumption. This average is reduced by a 15% usage discount which recognizes that not all water used flows into the sewer system. Usage Fee - The usage fee rate (see Appendix A, 53.11 for rate) is determined by the commercial customer’s sewer strength category in which they are assigned (low strength, medium strength or high strength). System Fee - The monthly system fee is determined by the commercial customer’s water meter size (as set forth in Appendix A, 53.11). Strength Factor - The State Water Resources Control Board (SWRCB) has grouped commercial customers into various categories and has identified Strength Factors for each of these business categories. The standard of measure for Strength Factors is the typical sewer strength of a single‐family residence (SFR). A SFR has strength factor of 1. (As set forth in Appendix A, 53.11) A. Commercial Rate Charges 1. The monthly sewer bill for commercial sewer customers is calculated by multiplying the average annual consumption, reduced by 15%, by the usage fee based on strength (as set forth in Appendix A, 53.11) plus the monthly system fee based on the customer’s water meter size. 2. For new commercial sewer customers without consumption history, staff shall make a determination of the average annual consumption to be used until a year’s consumption data can be collected. The determination shall be based on the prior owner or tenant of the sewer connection, or based on the most similar type of current business operation. If the customer does not agree with staff’s recommendation, the customer may 53-9 request an adjustment, in writing, and direct it to the General Manager. B. Industrial and Other Users 1. Charges determined by the Board of Directors on a case-by-case basis. Monthly sewer service charges shall commence upon installation of the water meter to serve the premises receiving the sewer service, upon connection to the District sewer system, upon start of occupancy of the premises to be served, or one year after the date the application for sewer service is filed. If a sewer service connection has been obtained and if sewer service will not be used until sometime after installation of the water meter, commencement of the sewer service charge may be deferred until the later date only upon prior approval of the General Manager. C. Commercial User Classifications Commercial sewer service customers are subject to periodic inspection of the premises by the District for verification of proper sewer strength classification. In addition to such periodic inspections, strength classifications will be reviewed periodically, at the discretion of the District. If warranted following a periodic inspection, periodic classification review, or a change in the nature of a customer’s business and/or use of the property, customers may be reclassified to reflect their current business operations and proper sewer strength, at the discretion of the District and consistent with the standards set forth herein and in the State Water Resources Control Board (SWRCB) listing for sewer strength. 1. Low-Strength Commercial = 1.0 Strength Factor Car wash General office and buildings Barber and beauty shops Department, retail stores and general commercial Hospitals and convalescent homes Public Laundromats and dry cleaners Professional office or office building Warehouse Bars without dining facilities Churches Schools (Elementary, junior & High Schools, Colleges) Other uses having a similar strength as determined by the District 2. Medium-Strength Commercial = 2.0 Strength Factor 53-10 Hotels without dining facilities or cooking facilities Auto repair/sales shop and service station Shopping centers Other uses having a similar strength as determined by the District 3. High-Strength Commercial = 4.0 Strength Factor Bakery or bakery with deli Hotel with dining facilities Restaurants and bars with food Grocery stores with onsite butcher and/or bakery Other uses having a similar strength as determined by the District 53.12 ISSUANCE AND PAYMENT OF SEWER BILLS A. Issuance of Statements: Statements for sewer service or other charges will be mailed monthly or as soon as practical, after the applicable charges have been determined. B. Due Date: Each statement issued by the District for such charges shall be due and payable on the date of mailing or other presentation to the customer. C. Final Payment Date: All charges in each statement must be paid on or before the final payment date shown on the statement, which shall be at least 20 calendar days following the date of mailing or presentation of the statement. D. Place of Payment: Payments shall not be credited to a customer’s account until cash, check, credit card, draft, electronic funds transfer, money order or any other acceptable form of payment that will be honored by the bank has been received by the District at the District business office during regular office hours. Deposit of payment in the mail or at a location other than the District business office shall not be credited to a customer’s account until received at the business office. E. Returned Check Charges: A returned payment charge (see Appendix A, 34.01 D.2 for charge) shall be added to a customer’s account in each instance where payment has been made to the District with a check, draft, credit card or any other acceptable form of payment that has not been honored upon presentment to the bank upon which it is drawn. 53.13 DELINQUENT ACCOUNTS 53-11 A. Requirement of Deposit Due to Repeated Delinquencies: If payments on a customer account have become delinquent five or more times, the General Manager, Chief Financial Officer, or any person delegated by the General Manager, shall be authorized to require the customer to make a deposit with the District, in cash or any other form satisfactory to the General Manager. The deposit amount shall be established at the discretion of the General Manager and the Chief Financial Officer, but shall not exceed two times the highest bill during the twelve (12) months preceding the date of demand for a deposit. B. Handling of Deposit: A deposit shall not earn interest and shall only be applied to reduce or satisfy amounts due the District in the event of termination of service. A deposit does not constitute payment for service bills and the customer shall be required to comply with bill payment requirements to continue receiving service. C. Refund of Deposit: A deposit required under this Section shall be refunded to the customer as provided in Section 25.04 B. Section #Code #Fee Description Meter Size 9 9.04 A.1.District Annexation Processing Fee $751.88 9.04 B. Annexation Fees for Water Annexations into Otay Water District Boundaries District-wide Annexation Fee 3/4" $1,622.59 1" $4,056.48 1-1/2" $8,112.95 2" $12,980.72 3" $25,961.44 4 $40,564.75 6" $81,129.50 8" $129,807.20 10" $186,597.85 9.04 C.4. Annexation Fees for Annexations to Sewer Improvement Districts $5,986.57 10 10.01 Filing of Petition $50.00 23 23.04 Backflow Certification - Second Notification $10.00 - Third Notification $25.00 - Reconnection (service resumed)$50.00 - Initial Filing Fee (New applicants for addition to the list of approved backflow prevention device testers)$25.00 - Renewal Filing Fee (to remain on list of approved backflow prevention device testers)Annually $10.00 25 25.03 A. Set-up Fees for Accounts $10.00 25 25.03 C. Monthly Fixed System Charges, MWD & CWA Charges (1)Meter Size System Charge MWD & CWA Fixed Charge Total Fixed Charge 3/4"$16.19 $14.45 $30.64 1"$22.87 $26.79 $49.66 Otay Water District Appendix A Charges (1) All Water used in December and billed in January 2015. Exhibit 3 Section #Code #Fee Description Meter Size Charges 25 25.03 C. Monthly Fixed System Charges, MWD & CWA Charges (continued)(1)1-1/2"$39.58 $60.61 $100.19 2"$59.62 $103.08 $162.70 3"$113.08 $219.23 $332.31 4"$173.22 $351.09 $524.31 6"$340.29 $718.69 $1,058.98 8"$540.76 $1,160.59 $1,701.35 10"$774.64 $1,670.55 $2,445.19 25 25.03 E.1.(b) Domestic Residential Water Rates (1)Unit Charge (The Conservation Tier discount applies Conservation Tier 0 - 5 $1.86 toward the first five units of water when 6-10 $2.90 overall consumption is ten units or less.) 11-22 $3.77 23 or more $5.80 25 25.03 E.2.(b) Multiple Residential Water Rates - Per Dwelling Unit (1) 0-4 $2.86 5-9 $3.71 10 or more $5.73 25 25.03 E.3.(b) Business and Publicly-Owned Water Rates (1)under 10"0-185 $3.06 186-1,400 $3.14 1,401 or more $3.19 10" & larger 0-7,426 $3.06 7,427-14,616 $3.14 14,617 or more $3.19 25 25.03 E.4.(c) Irrigation and Commercial Agricultural Using Potable Water Rates (1)1" & smaller 0-54 $4.17 55-199 $4.25 200 or more $4.32 1.5" & 2"0-144 $4.17 145-355 $4.25 356 or more $4.32 3" & larger 0-550 $4.17 551-1,200 $4.25 (1) All Water used in December and billed in January 2014.1,201 or more $4.32 Section #Code #Fee Description Meter Size Charges 25 25.03 E.5.(c)Recycled Water (1)3/4" - 1" 0-32 $3.56 (Landscape Irrigation and Certain 33-75 $3.61 Non-Irrigation Purposes Rates)76 or more $3.68 1.5" & 2"0-130 $3.56 131-325 $3.61 326 or more $3.68 3" & 4"0-440 $3.56 441-1,050 $3.61 1,051 or more $3.68 6" & larger 0-4,000 $3.56 4,001-10,000 $3.61 10,001 or more $3.68 25 25.03 E.6.(c)Recycled Commercial (1)under 10"0-173 $2.56 174-831 $2.64 832 or more $2.66 10" & larger 0-7,426 2.56 7,427-14,616 $2.64 14,617 or more $2.66 25 25.03 E.7.(b) Potable Temporary and Construction Water Service Rates (1)1" & smaller 0-54 $8.34 55-199 $8.50 200 or more $8.64 1.5" & 2"0-144 $8.34 145-355 $8.50 356 or more $8.64 3" & larger 0-550 $8.34 551-1,200 $8.50 1,201 or more $8.64 25 25.03 E.10.(b) Tank Trucks Water Rates (1)1" & smaller 0-54 $8.34 55-199 $8.50 200 or more $8.64 (1) All Water used in December and billed in January 2014. Section #Code #Fee Description Meter Size Charges 25 25.03 E.10.(b) Tank Trucks Water Rates (1), continued 1.5" & 2"0-144 $8.34 145-355 $8.50 356 or more $8.64 3" & larger 0-550 $8.34 551-1,200 $8.50 1,201 or more $8.64 25 25.03 E.11.(c) Application Fee for Water Service Outside District Boundaries $500.00 25 25.03 E.11.(d) Water Rate for Service Outside District Boundaries (1)1" & smaller 0-54 $8.34 55-199 $8.50 200 or more $8.64 1.5" & 2"0-144 $8.34 145-355 $8.50 356 or more $8.64 3" & larger 0-550 $8.34 551-1,200 $8.50 1,201 or more $8.64 25 25.03 E.12.(b) Application Fee for Water Service Outside an Improvement District $275.00 25 25.03 E.12.(c) Water Rate for Service Outside Improvement District (1)1" & smaller 0-54 $8.34 55-199 $8.50 200 or more $8.64 1.5" & 2"0-144 $8.34 145-355 $8.50 356 or more $8.64 3" & larger 0-550 $8.34 551-1,200 $8.50 1,201 or more $8.64 (1) All Water used in December and billed in January 2014. Section #Code #Fee Description Meter Size Charges 25 25.03 E.13.(c) Fire Service Monthly Charge 3" or less $21.14 more than 4"$28.49 25 25.03 E.14.(b) Additional Water Service for Property Not Subject to District Taxes per unit $0.31 25 25.03 E.15.(b) Interim Service Water Rate in Improvement District 7 (1)1" & smaller 0-54 $8.34 55-199 $8.50 200 or more $8.64 1.5" & 2"0-144 $8.34 145-355 $8.50 356 or more $8.64 3" & larger 0-550 $8.34 551-1,200 $8.50 1,201 or more $8.64 25 25.03 F.Energy Charges for Pumping Water (1) Per 100 ft of lift over 450 ft per unit $0.048 25 25.04 A.Deposits for Non-Property Owners 3/4"$75.00 1"$150.00 1-1/2"$200.00 2"$360.00 3"$800.00 4"$1,350.00 6"$3,300.00 8"$4,400.00 10"$5,500.00 28 28.01 B.1.Capacity Fees and Zone Charge District-wide Capacity Fee - I.D.'s 1,2,3,5,7,9,10,20,22,22/27,25 3/4" $8,238.18 (excluding Triad) and only I.D. 22/27 1" $20,595.45 require reclaimed irrigation meters.1-1/2" $41,190.90 2" $65,905.44 (1) All Water used in December and billed in January 2015. 3" $131,810.88 Section #Code #Fee Description Meter Size Charges 28 28.01 B.1.Capacity Fees and Zone Charge 4 $205,954.50 - I.D.'s 1,2,3,5,7,9,10,20,22,22/27,25 6" $411,909.00 (excluding Triad) and only I.D. 22/27 8" $659,054.40 require reclaimed irrigation meters, continued 10" $947,390.70 - 22/27 TRIAD 3/4" $6,165.18 1" $15,412.95 1 -1/2" $30,825.90 2" $49,321.44 3" $98,642.88 4 $154,129.50 6" $308,259.00 8" $493,214.40 10" $708,995.70 28 28.01 B.2.New Water Supply Fee - All IDs including Triad 3/4" $949.16 1" $2,372.90 1-1/2" $4,745.80 2" $7,593.28 3" $15,186.56 4" $23,729.00 6" $47,458.00 8" $75,932.80 10" $109,153.40 28 28.02 Installation Charges for Water Meter and Water Service Laterals Meter Size Meter Cost Installation Total Meter Box/Vault (if Needed) - Potable (Non-Irrigation)3/4" x 7.5"$210.97 $100.11 $311.08 $84.99 3/4" x 9"$224.62 $100.11 $324.73 $84.99 1"$272.24 $100.11 $372.35 $84.99 1.5"$442.49 $100.11 $542.60 $192.68 2"$634.05 $100.11 $734.16 $192.68 3"$1,975.94 $602.77 $2,578.71 $3,437.05 4"$3,431.89 $602.77 $4,034.66 $3,437.05 6"$5,927.80 $952.13 $6,879.93 $3,437.05 8"$7,406.35 $1,460.00 $8,866.35 $4,930.69 10"$10,651.71 $1,460.00 $12,111.71 $4,930.69 - Potable/Recycled Irrigation 3/4" x 7.5"$210.97 $100.11 $311.08 $216.60 3/4" x 9"$224.62 $100.11 $324.73 $84.99 1"$272.24 $100.11 $372.35 $216.60 Section #Code #Fee Description Meter Size Charges 28 28.02 Installation Charges for Water Meter and Water Service Laterals (continued)1.5"$442.49 $100.11 $542.60 $216.60 - Potable/Recycled Irrigation 2"$634.05 $100.11 $734.16 $216.60 3"$1,367.55 $602.77 $1,970.32 $3,437.05 4"$2,662.41 $602.77 $3,265.18 $3,437.05 6"$4,793.20 $952.13 $5,745.33 $3,437.05 8"$6,385.40 $1,460.00 $7,845.40 $4,930.69 10"$9,061.00 $1,460.00 $10,521.00 $4,930.69 - Combined Fire and Domestic 4"$8,164.77 $602.77 $8,767.54 $3,437.05 6"$10,866.59 $952.13 $11,818.72 $3,437.05 8"$15,799.24 $1,460.00 $17,259.24 $4,930.69 10"$21,560.74 $1,460.00 $23,020.74 $4,930.69 31 31.02 D.1. Requirement of Temporary Meter for Service minimum/per day $25.00 31 31.03 A.1.Requirement of Deposit for Temporary Meters 3/4"$150.00 1"$180.00 1-1/2"$330.00 2"$2,046.00 3"$850.00 4"$1,986.00 6"$2,465.00 - Construction Trailer Temporary Meter 2"$2,046.00 - Tank Truck Temporary Meter (Ordinance No. 372)2"$850.00 31 31.03 A.4.Temporary Meter Install & Removal $128.00 31 31.03 A.5. Temporary Meter Move Fee (includes backflow certification)3/4" - 2"$64.00 3" and larger No backflow test $64.00 33 33.07 A. Customer Request for Meter Test (Deposit)5/8", 3/4" & 1"$25.00 1-1/2" & 2 "$50.00 3" & Larger $125.00 Section #Code #Fee Description Meter Size Charges 34 34.01 D.2. Returned Check Charges $25.00 34 34.02 B.Late Payment Charge 5% of Delinquent Balance 34 34.02 G.1.(d)Delinquency Tag $10.00 34 34.02 G.3.(a)Meter "Turn-On" Charge During regular business hours $35.00 34 34.02 G.3.(b)Meter "Turn-On" Charge After regular business hours $65.00 53 53.03 B.1.Sewer Connection Fee - Russell Square $7,500.00 53 53.03 B.2.Monthly Sewer Service Charge - Russell Square $200.00 53 53.10 & 11 Set-up Fees for Accounts $10.00 53 53.10 Residential Sewer Usage Fee (2) Rate multiplied by winter average units $2.35 53 53.10 Residential Sewer System Fee (2)5/8" & 3/4"$14.38 1" & larger $14.38 53 53.10 A. Residential Sewer Without Consumption History (2)5/8" & 3/4"$42.35 1" & larger $42.35 53 53.10 B. Multi-Residential Usage Fee - Sewer Without Consumption History (2) $27.97 53 53.10 B.2.Multi-Residential Usage Fee - Sewer (2) Rate multiplied by winter average units $2.35 53 53.10 B. 2.Multi-Residential System Fee - Sewer (2).75"$25.83 1"$38.03 1.5"$68.53 2"$105.12 3"$190.52 (2) Sewer billed beginning January 1, 2014.4"$312.51 Section #Code #Fee Description Meter Size Charges 53 53.10 B. 2. Multi-Residential System Fee - Sewer (2), continued 6"$617.48 8" $983.46 10"$1,410.42 53 53.11 Commercial and Institutional Sewer Strength Factors Low Strength 1 Medium Strength 2 High Strength 4 53 53.11 Monthly Usage Fee for Commercial and Institutional Sewer (2)Rate multiplied by Low Strength $2.35 annual avg.Medium Strength $3.37 units High Strength $5.37 53 53.11 Monthly System Fee for Commercial and Institutional Sewer (2).75"$25.83 1"$38.03 1.5"$68.53 2"$105.12 3"$190.52 4"$312.51 6"$617.48 8" $983.46 10"$1,410.42 60 60.03 Issuance of Availability Letters for Water and/or Sewer Service $75.00 72 72.04 A.1. Locking or Removing Damaged or Tampered Meters - To Pull and Reset Meter 3/4" - 2"$170.00 - Broken Curbstop or Tabs 3/4" - 1"$192.00 - If Customer uses Jumper 3/4" - 1"$149.00 - Broken Lock/Locking Device 3/4" - 1"$56.00 - Cap Lock (Welded)3/4" - 1"$158.00 - Broken Curbstop or Tabs 1.5" - 2"$265.00 - To Pull and Reset Meter 3"$351.00 - To Pull and Reset Meter 4"$454.00 (2) Sewer billed beginning January 1, 2014. Section #Code #Fee Description Meter Size Charges 72 72.04 A.1. Locking or Removing Damaged or Tampered Meters, continued - To Pull and Reset Meter 6"$454.00 - To Pull and Reset Meter 8"$600.00 - To Pull and Reset Meter 10"$600.00 72 72.05 D. A.Type I Fine - First Violation $100.00 - Second Violations $200.00 - Third or each additional violation of that same ordinance or requirement within a twelve-month period $500.00 Type II Fine $5,000.00 Type III Fine $500.00 Type IV Fine $500.00 State Water Code #71630 & Annual Board Resolution #4142 Water Availability/Standby Annual Special Assessment Charge $10.00 $10.00 $30.00 $3.00 $3.00 Will not exceed per each day the violation is identified or continues. Fine up to amount specified per each day the violation is identified or continues. Fine up to amount specified per each day the violation is identified or continues. Less than one-acre all I.D.s & Outside an I.D. Per acre in I.D. 1, 5, & Outside an I.D. Per acre in I.D. 2,3,7,9,10,19,20,22,25, & 27 Less than one-acre Outside I.D. and greater than one mile from District facilities. Per acre for outside I.D. & greater than one mile from District facilities. Section #Code #Fee Description Meter Size Charges State Water Code #71630 & Annual Board Resolution #4142 Sewer Availability/Standby Annual Special Assessment Charge $10.00 $30.00 Annual Board Resolution General Obligation Bond Annual Tax Assessment $0.005 Policies 5 Copies of Identifiable Public Records $0.10/page Cassette Tape Duplication $2.00/tape Yearly Subscription Service for Agendas and Ratified Minutes Yearly Subscription Service for Board Packet and Ratified Minutes Less than one acre I.D. 4, 14, & 18 Per acre I.D. 4, 14, & 18 Per $1000 of assessed value for I.D. 27 $20.00/year or $0.50/meeting $100.00/year for first copy and $200.00/year for each copy thereafter Section #Code #Fee Description Meter Size 9 9.04 A.1.District Annexation Processing Fee $751.88 9.04 B. Annexation Fees for Water Annexations into Otay Water District Boundaries District-wide Annexation Fee 3/4" $1,622.59 1" $4,056.48 1-1/2" $8,112.95 2" $12,980.72 3" $25,961.44 4 $40,564.75 6" $81,129.50 8" $129,807.20 10" $186,597.85 9.04 C.4. Annexation Fees for Annexations to Sewer Improvement Districts $5,986.57 10 10.01 Filing of Petition $50.00 23 23.04 Backflow Certification - Second Notification $10.00 - Third Notification $25.00 - Reconnection (service resumed)$50.00 - Initial Filing Fee (New applicants for addition to the list of approved backflow prevention device testers)$25.00 - Renewal Filing Fee (to remain on list of approved backflow prevention device testers)Annually $10.00 25 25.03 A. Set-up Fees for Accounts $10.00 25 25.03 C. Monthly Fixed System Charges, MWD & CWA Charges (1)Meter Size System Charge MWD & CWA Fixed Charge Total Fixed Charge 3/4"$19.39 $13.67 $33.06 1"$27.39 $25.35 $52.74 Otay Water District Appendix A Charges (1) All Water used in December and billed in January 2015. Exhibit 4 Section #Code #Fee Description Meter Size Charges 25 25.03 C. Monthly Fixed System Charges, MWD & CWA Charges (continued)(1)1-1/2"$47.40 $57.35 $104.75 2"$71.39 $97.53 $168.92 3"$135.41 $207.44 $342.85 4"$207.43 $332.20 $539.63 6"$407.50 $680.02 $1,087.52 8"$647.56 $1,098.15 $1,745.71 10"$927.63 $1,580.67 $2,508.30 25 25.03 E.1.(b) Domestic Residential Water Rates (1)Unit Charge (The Conservation Tier discount applies Conservation Tier 0 - 5 $1.95 toward the first five units of water when 6-10 $3.04 overall consumption is ten units or less.) 11-22 $3.95 23 or more $6.08 25 25.03 E.2.(b) Multiple Residential Water Rates - Per Dwelling Unit (1) 0-4 $3.00 5-9 $3.89 10 or more $6.00 25 25.03 E.3.(b) Business and Publicly-Owned Water Rates (1)under 10"0-185 $3.21 186-1,400 $3.26 1,401 or more $3.31 10" & larger 0-7,426 $3.21 7,427-14,616 $3.26 14,617 or more $3.31 25 25.03 E.4.(c) Irrigation and Commercial Agricultural Using Potable Water Rates (1)1" & smaller 0-54 $4.37 55-199 $4.42 200 or more $4.47 1.5" & 2"0-144 $4.37 145-355 $4.42 356 or more $4.47 3" & larger 0-550 $4.37 551-1,200 $4.42 1,201 or more $4.47 (1) All Water used in December and billed in January 2015. Section #Code #Fee Description Meter Size Charges 25 25.03 E.5.(c)Recycled Water (1)3/4" - 1" 0-32 $3.73 (Landscape Irrigation and Certain 33-75 $3.79 Non-Irrigation Purposes Rates)76 or more $3.84 1.5" & 2"0-130 $3.73 131-325 $3.79 326 or more $3.84 3" & 4"0-440 $3.73 441-1,050 $3.79 1,051 or more $3.84 6" & larger 0-4,000 $3.73 4,001-10,000 $3.79 10,001 or more $3.84 25 25.03 E.6.(c)Recycled Commercial (1)under 10"0-173 $2.72 174-831 $2.77 832 or more $2.81 10" & larger 0-7,426 $2.72 7,427-14,616 $2.77 14,617 or more $2.81 25 25.03 E.7.(b) Potable Temporary and Construction Water Service Rates (1)1" & smaller 0-54 $8.74 55-199 $8.84 200 or more $8.94 1.5" & 2"0-144 $8.74 145-355 $8.84 356 or more $8.94 3" & larger 0-550 $8.74 551-1,200 $8.84 1,201 or more $8.94 25 25.03 E.8.(b) Recycled Temporary and Construction Water Service Rates (1)3/4" - 1" 0-32 $7.46 33-75 $7.58 76 or more $7.68 (1) All Water used in December and billed in January 2015. Section #Code #Fee Description Meter Size Charges 25 25.03 E.8.(b) Recycled Temporary and Construction Water Service Rates (1), continued 1.5" & 2"0-130 $7.46 131-325 $7.58 326 or more $7.68 3" & 4"0-440 $7.46 441-1,050 $7.58 1,051 or more $7.68 6" & larger 0-4,000 $7.46 4,001-10,000 $7.58 10,001 or more $7.68 25 25.03 E.10.(b) Tank Trucks Water Rates (1)1" & smaller 0-54 $8.74 55-199 $8.84 200 or more $8.94 1.5" & 2"0-144 $8.74 145-355 $8.84 356 or more $8.94 3" & larger 0-550 $8.74 551-1,200 $8.84 1,201 or more $8.94 25 25.03 E.11.(c) Application Fee for Water Service Outside District Boundaries $500.00 25 25.03 E.11.(d) Water Rate for Service Outside District Boundaries (1)1" & smaller 0-54 $8.74 55-199 $8.84 200 or more $8.94 1.5" & 2"0-144 $8.74 145-355 $8.84 356 or more $8.94 3" & larger 0-550 $8.74 551-1,200 $8.84 1,201 or more $8.94 25 25.03 E.12.(b) Application Fee for Water Service Outside an Improvement District $275.00 (1) All Water used in December and billed in January 2015. Section #Code #Fee Description Meter Size Charges 25 25.03 E.12.(c) Water Rate for Service Outside Improvement District (1)1" & smaller 0-54 $8.74 55-199 $8.84 200 or more $8.94 1.5" & 2"0-144 $8.74 145-355 $8.84 356 or more $8.94 3" & larger 0-550 $8.74 551-1,200 $8.84 1,201 or more $8.94 25 25.03 E.13.(c) Fire Service Monthly Charge 3" or less $25.32 more than 4"$34.12 25 25.03 E.14.(b) Additional Water Service for Property Not Subject to District Taxes per unit .32 25 25.03 E.15.(b) Interim Service Water Rate in Improvement District 7 (1)1" & smaller 0-54 $8.74 55-199 $8.84 200 or more $8.94 1.5" & 2"0-144 $8.74 145-355 $8.84 356 or more $8.94 3" & larger 0-550 $8.74 551-1,200 $8.84 1,201 or more $8.94 25 25.03 F.Energy Charges for Pumping Water (1) Per 100 ft of lift over 450 ft per unit $0.050 25 25.04 A.Deposits for Non-Property Owners 3/4"$75.00 1"$150.00 1-1/2"$200.00 (1) All Water used in December and billed in January 2015. Section #Code #Fee Description Meter Size Charges 25 25.04 A. Deposits for Non-Property Owners, continued 2"$360.00 3"$800.00 4"$1,350.00 6"$3,300.00 8"$4,400.00 10"$5,500.00 28 28.01 B.1.Capacity Fees and Zone Charge District-wide Capacity Fee - I.D.'s 1,2,3,5,7,9,10,20,22,22/27,25 3/4" $8,238.18 (excluding Triad) and only I.D. 22/27 1" $20,595.45 require reclaimed irrigation meters.1-1/2" $41,190.90 2" $65,905.44 3" $131,810.88 4 $205,954.50 6" $411,909.00 8" $659,054.40 10" $947,390.70 - 22/27 TRIAD 3/4" $6,165.18 1" $15,412.95 1 -1/2" $30,825.90 2" $49,321.44 3" $98,642.88 4 $154,129.50 6" $308,259.00 8" $493,214.40 10" $708,995.70 28 28.01 B.2.New Water Supply Fee - All IDs including Triad 3/4" $949.16 1" $2,372.90 1-1/2" $4,745.80 2" $7,593.28 3" $15,186.56 4" $23,729.00 6" $47,458.00 8" $75,932.80 10" $109,153.40 Section #Code #Fee Description Meter Size Charges 28 28.02 Installation Charges for Water Meter and Water Service Laterals Meter Size Meter Cost Installation Total Meter Box/Vault (if Needed) - Potable (Non-Irrigation)3/4" x 7.5"$210.97 $100.11 $311.08 $84.99 3/4" x 9"$224.62 $100.11 $324.73 $84.99 1"$272.24 $100.11 $372.35 $84.99 1.5"$442.49 $100.11 $542.60 $192.68 2"$634.05 $100.11 $734.16 $192.68 3"$1,975.94 $602.77 $2,578.71 $3,437.05 4"$3,431.89 $602.77 $4,034.66 $3,437.05 6"$5,927.80 $952.13 $6,879.93 $3,437.05 8"$7,406.35 $1,460.00 $8,866.35 $4,930.69 10"$10,651.71 $1,460.00 $12,111.71 $4,930.69 - Potable/Recycled Irrigation 3/4" x 7.5"$210.97 $100.11 $311.08 $216.60 3/4" x 9"$224.62 $100.11 $324.73 $84.99 1"$272.24 $100.11 $372.35 $216.60 1.5"$442.49 $100.11 $542.60 $216.60 2"$634.05 $100.11 $734.16 $216.60 3"$1,367.55 $602.77 $1,970.32 $3,437.05 4"$2,662.41 $602.77 $3,265.18 $3,437.05 6"$4,793.20 $952.13 $5,745.33 $3,437.05 8"$6,385.40 $1,460.00 $7,845.40 $4,930.69 10"$9,061.00 $1,460.00 $10,521.00 $4,930.69 - Combined Fire and Domestic 4"$8,164.77 $602.77 $8,767.54 $3,437.05 6"$10,866.59 $952.13 $11,818.72 $3,437.05 8"$15,799.24 $1,460.00 $17,259.24 $4,930.69 10"$21,560.74 $1,460.00 $23,020.74 $4,930.69 31 31.02 D.1. Requirement of Temporary Meter for Service minimum/per day $25.00 31 31.03 A.1.Requirement of Deposit for Temporary Meters 3/4"$150.00 1"$180.00 1-1/2"$330.00 2"$2,046.00 3"$850.00 4"$1,986.00 6"$2,465.00 Section #Code #Fee Description Meter Size Charges 31 31.03 A.1. Requirement of Deposit for Temporary Meters, continued - Construction Trailer Temporary Meter 2"$2,046.00 - Tank Truck Temporary Meter (Ordinance No. 372)2"$850.00 31 31.03 A.4.Temporary Meter Install & Removal $128.00 31 31.03 A.5. Temporary Meter Move Fee (includes backflow certification)3/4" - 2"$64.00 3" and larger No backflow test $64.00 33 33.07 A. Customer Request for Meter Test (Deposit)5/8", 3/4" & 1"$25.00 1-1/2" & 2 "$50.00 3" & Larger $125.00 34 34.01 D.2. Returned Check Charges $25.00 34 34.02 B.Late Payment Charge 5% of Delinquent Balance 34 34.02 G.1.(d)Delinquency Tag $10.00 34 34.02 G.3.(a)Meter "Turn-On" Charge During regular business hours $35.00 34 34.02 G.3.(b)Meter "Turn-On" Charge After regular business hours $65.00 53 53.03 B.1.Sewer Connection Fee - Russell Square $7,500.00 53 53.03 B.2.Monthly Sewer Service Charge - Russell Square $200.00 53 53.10 & 11 Set-up Fees for Accounts $10.00 53 53.10 Residential Sewer Usage Fee (2) Rate multiplied by winter average units $2.46 53 53.10 Residential Sewer System Fee (2)5/8", 3/4" & larger $15.89(2) Sewer billed beginning January 1, 2015. Section #Code #Fee Description Meter Size Charges 53 53.10 A. Residential Sewer Without Consumption History (2)5/8", 3/4" & larger $45.16 53 53.10 B. Multi-Residential Usage Fee - Sewer Without Consumption History (2) $29.27 53 53.10 B.2.Multi-Residential Usage Fee - Sewer (2) Rate multiplied by winter average units $2.46 53 53.10 B. 2.Multi-Residential System Fee - Sewer (2).75"$27.07 1"$39.86 1.5"$71.82 2"$110.17 3"$199.66 4"$327.51 6"$647.12 8" $1,030.67 10"$1,478.12 53 53.11 Commercial and Institutional Sewer Strength Factors Low Strength 1 Medium Strength 2 High Strength 4 53 53.11 Monthly Usage Fee for Commercial and Institutional Sewer (2) Rate multiplied by Low Strength $2.46 annual avg.Medium Strength $3.53 units High Strength $5.63 53 53.11 Monthly System Fee for Commercial and Institutional Sewer (2).75"$27.07 1"$39.86 1.5"$71.82 2"$110.17 3"$199.66 4"$327.51 6"$647.12 8" $1,030.67 10"$1,478.12 (2) Sewer billed beginning January 1, 2015. Section #Code #Fee Description Meter Size Charges 60 60.03 Issuance of Availability Letters for Water and/or Sewer Service $75.00 72 72.04 A.1. Locking or Removing Damaged or Tampered Meters - To Pull and Reset Meter 3/4" - 2"$170.00 - Broken Curbstop or Tabs 3/4" - 1"$192.00 - If Customer uses Jumper 3/4" - 1"$149.00 - Broken Lock/Locking Device 3/4" - 1"$56.00 - Cap Lock (Welded)3/4" - 1"$158.00 - Broken Curbstop or Tabs 1.5" - 2"$265.00 - To Pull and Reset Meter 3"$351.00 - To Pull and Reset Meter 4"$454.00 - To Pull and Reset Meter 6"$454.00 - To Pull and Reset Meter 8"$600.00 - To Pull and Reset Meter 10"$600.00 72 72.05 D. A.Type I Fine - First Violation $100.00 - Second Violations $200.00 - Third or each additional violation of that same ordinance or requirement within a twelve-month period $500.00 Type II Fine $5,000.00 Type III Fine $500.00 Type IV Fine $500.00 Fine up to amount specified per each day the violation is identified or continues. Fine up to amount specified per each day the violation is identified or continues. Will not exceed per each day the violation is identified or continues. Section #Code #Fee Description Meter Size Charges State Water Code #71630 & Annual Board Resolution #4142 Water Availability/Standby Annual Special Assessment Charge $10.00 $10.00 $30.00 $3.00 $3.00 State Water Code #71630 & Annual Board Resolution #4142 Sewer Availability/Standby Annual Special Assessment Charge $10.00 $30.00 Annual Board Resolution General Obligation Bond Annual Tax Assessment $0.005 Policies 5 Copies of Identifiable Public Records $0.10/page Cassette Tape Duplication $2.00/tape Yearly Subscription Service for Agendas and Ratified Minutes Yearly Subscription Service for Board Packet and Ratified Minutes Per acre for outside I.D. & greater than one mile from District facilities. Less than one acre I.D. 4, 14, & 18 Per acre I.D. 4, 14, & 18 Per $1000 of assessed value for I.D. 27 $20.00/year or $0.50/meeting $100.00/year for first copy and $200.00/year for each copy thereafter Less than one-acre all I.D.s & Outside an I.D. Per acre in I.D. 1, 5, & Outside an I.D. Per acre in I.D. 2,3,7,9,10,19,20,22,25, & 27 Less than one-acre Outside I.D. and greater than one mile from District facilities. Otay Water District: Economic Outlook 2014 & Beyond The London Group Realty Advisors Gary London (619) 269-4010 gary@londongroup.com Attachment C 127,000 129,000 131,000 133,000 135,000 137,000 139,000 Th o u s a n d s Source: Bureau of Labor Statistics UNITED STATES PAYROLL EMPLOYMENT Seasonally Adjusted- Monthly 2006 – Feb. 2014p* * Jan. and Feb. 2014 numbers are preliminary 4.0% 5.0% 6.0% 7.0% 8.0% 9.0% 10.0% 11.0% Source: Bureau of Labor Statistics UNITED STATES UNEMPLOYMENT RATE Seasonally Adjusted- Monthly 2005 – Feb. 2014 SAN DIEGO COUNTY ANNUAL JOB GROWTH 2008 - 2013 -20.0% -15.0% -10.0% -5.0% 0.0% 5.0% 10.0% 15.0% Construction Manufacturing Service Providing Retail Trade Financial Activities Professional & Business Services Leisure & Hospitality Health Care & Social Assistance 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 Source: State of California Employment Development Department DEMOGRAPHIC OVERVIEW San Diego County & Otay Water District S.D. County OWD 1990 - 2000 Growth 12.6% 44.2% 2000 - 2014 Growth 14.5% 61.6% Persons / Household 2.76 3.31 Non-Hispanic White 29.1% 9.8% Hispanic 33.7% 44.2% Asian 11.1% 16.5% Other 14.7% 15.6% Median Age 35.50 35.50 % > 4 Yr Degree 33.8% 33.4% Average Household Income $80,256 $95,001 Median Household Income $59,846 $80,967 Source: The London Gourp Realty Advisors, Claritas San Diego County & Otay Water District Demographic Overview SAN DIEGO COUNTY RESALE MARKET Monthly 1999 – Feb. 2014 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 1,000 2,000 3,000 4,000 5,000 6,000 7,000 We i g h t e d A v e r a g e P r i c e Sa l e s C o u n t Weighted Average Median Price Total Sales Source: San Diego Association of Realtors SAN DIEGO COUNTY NON-RESIDENTIAL Permit Valuations- 2003 - 2013 $0.0 $50.0 $100.0 $150.0 $200.0 $250.0 $300.0 $350.0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 In $ M i l l i o n s Office Retail Industrial Source: California Homebuilding Foundation OTAY WATER DISTRICT Quarterly Residential Foreclosures- 2009 - 2013 0 50 100 150 200 250 300 350 400 450 Source: ForeclosureRadar CITY OF CHULA VISTA Residential Units Permitted- 2004 - 2013 2,013 837 796 316 102 150 296 394 304 269 1,281 817 384 264 223 125 221 334 495 361 0 500 1,000 1,500 2,000 2,500 3,000 3,500 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Multifamily Single Family Source: The London Group Realty Advisors, City of Chula Vista FISCAL YEAR 2013- 2014 2014- 2015 2015- 2016 2016- 2017 2017- 2018 2018- 2019 2019- 2020 2013- 2020 Avg. TOTAL 2013-2020 OWD SERVICE AREA Single Family 50 150 300 400 650 700 800 436 3,050 Condominiums (1) 30 50 150 500 650 600 650 376 2,630 Apartments (including senior) 0 300 800 800 650 650 700 557 3,900 TOTAL - OWD 80 500 1,250 1,700 1,950 1,950 2,150 1,369 9,580 Eastern Chula Vista Forecast by City of Chula Vista 1,450 1,692 1,902 1,868 1,845 n/a n/a n/a n/a SAN DIEGO COUNTY Single Family 2,500 2,500 3,000 3,000 3,000 3,000 3,000 2,857 20,000 Condominiums (1) 550 825 1,300 1,625 1,950 2,925 3,250 1,775 12,425 Apartments (including senior) 4,950 4,675 5,200 4,875 4,550 3,575 3,250 4,439 31,075 TOTAL - SD CO. 8,000 8,000 9,500 9,500 9,500 9,500 9,500 9,071 63,500 CV/OM AS % OF COUNTY Single Family 2% 6% 10% 13% 22% 23% 27% 15% 15% Condominiums (1) 5% 6% 12% 31% 33% 21% 20% 21% 21% Apartments (including senior) 0% 6% 15% 16% 14% 18% 22% 13% 13% TOTAL 1% 6% 13% 18% 21% 21% 23% 15% 15% (1) Townhomes, Garden, Mid-Rise and High-Rise Condominiums (Estimated) Source: The London Group Realty Advisors Projected New Residential Construction (Units Under Construction) Otay Water District Service Area Fiscal Years 2013 - 2020 We provide a full range of advisory services for: Developers Investors Lenders Attorneys Public Agencies www.londongroup.com The London Group Realty Advisors Gary London (619) 269-4010 gary@londongroup.com Otay Water District FY 2015 Budget Workshop May 19, 2014 Attachment D Workshop Agenda ►Strategic Plan Initiatives (Geoff Stevens) ►Budget Highlights (Joe Beachem) ►Economic Overview (Gary London, The London Group) ►Capital Improvement Budget (Rod Posada) ►Balanced Operating Budget (Rita Bell) ►Staffing and Administrative (Adolfo Segura) ►Materials and Maintenance (Pedro Porras) ►Summary of Recommendations (Joe Beachem)2 Workshop Objectives ►Review FY 2015 - FY 2018 Strategic Plan ►Present for approval a $91.6M Operating Budget ►Present for approval a $10.6M CIP Budget ►Request approval of average rate increases effective January 1, 2015 ►Water 5.8% ►Sewer 5.0% ►Request approval of the annual fund transfers 3 Otay Water District Strategic Plan (2015-2018) Building the foundation and implementing meaningful performance measurement. Mission and Vision MISSION To provide quality water and wastewater services to the customers of the Otay Water District, in a professional, effective and efficient manner. VISION A District that is innovative in providing water services at competitive rates, with a reputation for outstanding customer service. 5 STATEMENT OF VALUES As Otay Water District employees we dedicate ourselves to: CUSTOMERS: We take pride that our commitment to customer-centered service is our highest priority. EXCELLENCE: We strive to provide the highest quality and value in all that we do. INTEGRITY: We commit ourselves to doing the right thing. Ethical behavior, trustworthiness and accountability are the District’s foundation. TEAMWORK: We promote mutual trust by sharing information, knowledge and ideas to reach our common goals. EMPLOYEES: We see each individual as unique and important. We value diversity and open communication to promote fairness, dignity and respect. 6 KEY CHALLENGE Our key challenge, as District staff, is to quantify and demonstrate our commitment and ability to optimize our resources, business processes, and technology to achieve the strategic plan goals. We, as a team are committed to regularly assess and document how our decisions and work practices are accomplishing our goals and objectives. 7 Two Phase Approach Phase 1 – Improving the foundation processes and systems (FY 2015) Identify the key projects (building blocks) needed. Identify key commitments and deliverables across departments. Enterprise focus. Limit focus to these projects first – if there is additional time then expand. Sharpen existing measurement targets already in the plan. 8 Two Phase Approach (Cont.) Phase 2 – Implementing enhanced performance measurements (FY 2016-2018) Test scenarios and approaches during Phase 1 and be ready to implement after key projects are in place. Identify measurement philosophy to ensure relevance. Build a visual display (dashboard) of results. Determine internal areas of focus – how to best contribute to overall company efficiency and effectiveness. 9 Building Blocks (Phase 1) SCADA (Supervisory Control and Data Acquisition) Work Order/AM (Management of all work on District assets) Water Planning Emergency Preparedness/NIMS (National Incident Management System) Highest Priority 10 Objective 1: Implement Enterprise SCADA and Wireless Communications System Operations will ensure that the system meets the operational requirements of being able to manage, operate, and control water system assets with required functionality. Engineering will ensure that the design and the architecture of the system is capable of meeting future needs and evolving management practices. Admin/IT will ensure that both the communications network and the computer system and data function with high performance and reliability and that training is provided. Human Resources will ensure that the proper experienced staffing is available for the project and that policies and procedures are adaptable to accommodate change. Objective 2: Asset Management - Implement GIS Centric Work Order System Operations, Engineering, Finance, and Administration will ensure that the system supports effective enterprise business operations and cost based management practices. Human Resources will ensure that the proper experienced staffing is available for the project and that policies and procedures are adaptable to accommodate change. IT will ensure that the system meets requirements and operates Finance will also ensure that the design of the accounting aspects of the system enable to track costs and measure both unit and long-term performance. Objective 3: Determine Infrastructure and Supply Needs to Support District Operations Engineering will Revise and Update Key Studies. Water Resources master Plan Urban Water Management Plan Integrated Resources Plan Sewer System Consolidation Analysis Operations will provide design input and operational feedback. Finance will participate and validate financial and reporting data. IT will provide data management services for GIS based assets. Objective 4: Be Prepared for Emergencies and Disasters Admin/Safety will provide project management and necessary training. Operations will ensure that emergency practices are properly integrated into routine management practices to maintain our ability to respond quickly and efficiently. Admin/IT will ensure critical systems and network hardware are operational and able to be restored in a cost effective manner. Engineering will provide guidance and support. Finance will ensure that cost tracking and recovery for emergencies are in place. Continuing Objectives from FY14 ►Enhance communications with customers. ►Evaluate effectiveness of communications plans. ►Continue to promote conservation activities and goals. ►Promote water efficiency standards with other agencies. ►Continue planning for asset management programs. ►Improve financial planning and communications re: district funds. ►Evaluate meter related replacement options. ►Improve the operating cost and efficiency of data center and network services. ►Streamline Finance business processes. ►Evaluate opportunities to combine or transfer similar work functions. ►Develop large and small meter test bench strategy. ►Improve response to extended power outages. Highlight Key Enterprise Measures Regional Comparison of Water and Sewer Rates Critical Ratios Employees per Customer O&M per Customer Debt Coverage Ratio Level of Reserves Infrastructure Replacement Rate Continue Existing Operating Measures Customer Satisfaction Gallons per Capita per Day Health & Safety Severity Rate (QualServe) Employee Turnover Rate Training Hours per Employee CIP Project Expenditures vs. Budget Construction Change Order Incidence (without allowances) Mark-out Accuracy Project Closeout Time Answer Rate O&M Cost per Account (QualServe) Billing Accuracy (QualServe) Overtime Percentage Sewer Rate Ranking Water Rate Ranking Debt Coverage Ratio (QualServe) Reserve Levels Distribution System Loss (QualServe) Customer Satisfaction with Website Network Availability Web Site Hits Unplanned Disruptions (QualServe) Technical Quality Complaint (QualServe) Planned Potable Water Maintenance Ratio in $ (QualServe) Planned Recycled Water Maintenance Ratio in $ Planned Wastewater Maintenance Ratio in $ (QualServe) Direct Cost of Treatment per MGD (QualServe) O&M Cost per MG Processed of Wastewater (QualServe) Percent of PMs Completed-Fleet Maintenance Percentage of PMs Completed-Reclamation Plant Percentage of PMs Completed-Pump/Electric Section Percentage of PMs Completed-Valve Maintenance Program Water Distribution System Integrity (QualServe) Planned Water Service Disruption Rate (QualServe) Potable Water Compliance Rate (QualServe) Collection System Integrity (QualServe) Install Commercial Automated Meters Recycled Water System Integrity Sewer Overflow Rate (QualServe) Summary Achieving Strategic Advantage Two Phase Approach Phase 1 Concentrate resources on most critical items Utilize existing plan for continuity Build better tools for management and measurement Phase 2 Put in place accurate and tested measures of progress and productivity Continue process improvement Emphasize comprehensive asset management Implement best possible water supply options Budget Highlights (Joe Beachem) 19 Rate Model and Budget Process 6-Year Rate Model Year-end Balances Operating Budget Input 6-Year CIP Budget Input MWD/CWA & City Sewer Rates Strategic Plan Assumptions Interest Rates Inflation Growth Sales Targets Debt Coverage Reserve Levels Operating Budget CIP Budget Water & Sewer Rates 20 Meeting District Objectives (Fiscal Year 2015) ►Increase debt coverage ratio to the 152% target ►Fund the $91.6M Operating Budget ►Fund the $10.6M Capital Budget ►Maintain all reserves at target levels ►Adheres to the Reserve Policy guidelines 21 Proposed Fund Transfers for FY 2015 of $8.1 Million Potable Designated Expansion to Replacement $4,470,000 Recycled General Fund to Designated Expansion $1,971,100 General Fund to New Water Supply $25,000 Sewer Designated Expansion to Replacement $40,500 Designated Betterment to Replacement $530,000 General Fund to Replacement $1,054,300 General Fund to Sewer State Loan $34,000 22 Reserve Funding from Net Operating Revenues 23 FY 2015 Potable Recycled Sewer Total Expansion Reserve $ - $ 2,538,900 $ - $ 2,538,900 Betterment Reserve 2,805,000 725,000 - 3,530,000 Replacement Reserve 675,000 1,679,000 916,200 3,270,200 Transfer to GF Reserve 1,583,800 -- 1,583,800 Transfer to Sewer GF 553,800 -- 553,800 Transfer to Sewer Rep 127,000 -- 127,000 Transfer to OPEB 546,000 57,300 43,800 647,100 Transfer to New Supply Fund 705,000 -- 705,000 $ 6,995,600 $ 5,000,200 $ 960,000 $ 12,955,800 Last Year vs. This Year Water Rate Increase                                            2014 2015 2016 2017 2018 2019 2020 FY14 7.5% 7.5% 7.5% 2.3% 2.3% 2.3% FY15 5.8% 4.7% 4.7% 4.6% 4.6% 4.5% Debt Coverage Ratio (No Growth) 2014 2015 2016 2017 2018 2019 2020 FY14 134% 164% 158% 152% 169% 151% FY15 152% 169% 166% 169% 179% 192% Sewer Rate Increase 2014 2015 2016 2017 2018 2019 2020 FY14 7.9% 7.9% 7.9% 7.9% 7.9% 7.9% FY15 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 24 Debt Coverage Ratios 25 166% 214% 231% 273% 295% 331% 152% 169%166%169%179%192% 125% 0% 50% 100% 150% 200% 250% 300% 350% 2015 2016 2017 2018 2019 2020 Debt Ratio Operational Debt Ratio Minimum Debt Ratio FY 2015 Water Rate Increases 26 75% 25% Rate increase due to providers Rate increase due to Otay Operating Budget Highlights Items holding down rates ►Lower water rate increase from CWA/MWD than anticipated (7.9% projected CY15 vs. 3.6% budgeted) ►Reduction in 6-Year CIP of $3.2 million ►Reduce FTE from 143 to 140 27 Operating Budget Highlights Items putting upward pressure on rates ►Water costs increase of $2,034,100 million ►Power cost increase of $145,400 ►Salary and benefit costs net increase of $1,073,800 ►While reducing by 3 FTE ►Materials & Maintenance costs increase of $86,900 ►Administrative costs increase of $336,600 ►Proposed Sewer State Revolving Fund debt issuance $1.96 million in FY 2016 and $1.76 million in FY 2017 28 Water Survey Results – 14 Units 29 $- $20 $40 $60 $80 $100 $120 $6 4 . 6 3 $7 1 . 3 4 $7 3 . 3 1 $7 5 . 7 2 $7 5 . 8 0 $7 6 . 2 2 $7 6 . 9 3 $7 8 . 8 7 $7 9 . 3 4 $7 9 . 6 8 $8 1 . 6 6 $8 3 . 5 7 $8 3 . 7 4 $8 5 . 4 7 $8 7 . 6 8 $9 1 . 4 4 $9 2 . 5 3 $9 3 . 3 8 $9 8 . 3 3 $1 1 1 . 1 9 $1 1 2 . 4 7 $1 1 4 . 9 9 $1 1 6 . 7 5 SURVEY OF MEMBER AGENCY WATER RATES 14 Unit Water Use and 3/4" Residential Meter water bill effective January 2015 Otay is the 11th lowest provider  Sewer Budget Highlights ►Sewer Rate Increase 5% in 2015 ►Reduction in rate reflects reduced labor charges to operations ►Typical residential customer will see a $2.82 ($2.06 due to rate increase and $0.76 due to phase-in of COSS) monthly increase ►Significant CIP funding of $17.4 million for six years ►Includes borrowing State Revolving Funds of $3.7 million ►Debt would be at 2.5% interest rate for 20 years and no external issuance cost ►Repayment from Potable in FY 2015 ►Reserves on target 30 Sewer Survey Results 31 $- $20 $40 $60 $80 $100 $120 22 . 4 0 26 . 0 3 29 . 1 5 33 . 4 0 38 . 9 9 44 . 8 0 45 . 1 6 46 . 3 1 50 . 5 1 52 . 2 2 53 . 3 0 55 . 1 9 55 . 2 8 55 . 4 3 55 . 7 3 58 . 4 3 61 . 6 8 67 . 5 9 68 . 4 0 69 . 4 0 71 . 6 3 74 . 9 2 79 . 1 4 80 . 5 0 83 . 7 0 89 . 8 0 97 . 2 8 10 2 . 6 4 12 0 . 9 5 Sewer Rate Comparison in San Diego County 14 Unit Water Use and 3/4" Residential MeterProjected sewer bill effective January 2015 Otay is the 7th lowest provider Economic Overview (Gary London, The London Group) 32 Capital Improvement Program FY 2015-2020 (Rod Posada) 33 Growth Projections1 FISCAL YEARS 2015 2016 2017 2018 2019 2020 Single-Family Dwelling Units 150 300 400 650 700 800 Condominium Units 50 150 500 650 600 650 Apartment Units 300 800 800 650 650 700 Non-Residential2 (Permit valuation in millions of dollars) $48 $48 $48 $48 $48 $48 1Source: The London Group Realty Advisors Report April 2014 (all dwelling units reflected above do not have a one-to-one ratio with an EDU and are converted to EDUs for budget purposes). 2 Office, Retail, Industrial, and Hotels in the Otay Water District Service Area. 34 Meter Sales and Growth 183 465 644 927 1,011 1,150 - 500 1,000 1,500 2,000 2,500 Actual Projected EDUSales FY 2015 HistoricSales Projected Sales 35 CIP Budget Guidelines Growth to remain relatively flat for FY 2015. New development mostly multi-family instead of single-family dwellings. Six-year CIP expenditure plan to be as level as possible. In preparing the budgets for the individual CIP projects, the Engineering Department used current construction and bidding data to adjust costs for each project. Reprioritized projects based on recent requests for water availability letters, Water Supply Assessment reports, and the District’s Water Facilities Master Plan.36 CIP Six-Year Budget Look Forward ($ Millions) 37 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Totals $ 10.6 $ 23.4 $ 27.4 $ 17.2 $ 14.5 $ 10.5 Six-Year Total: $103.6 FY 2015 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Totals $ 13.8 $ 19.8 $ 25.7 $ 19.0 $ 14.1 $ 14.7 Six-Year Total: $107.1 Otay Water District Initiatives Fiscal Year 2015 – 2020 CIP Expenditure Projections Total: $103.5 Million DEVELOPER REIMBURSEMENTS $ 4.90 M CAPITAL FACILITIES PROJECTS $ 56.56 M REPLACEMENT / RENEWAL PROJECTS $ 37.37 M CAPITAL PURCHASES $ 4.70 M 38 Campo Road Sewer Replacement $ 5.5 Otay Mesa Desalination Conveyance and Disinfection System 27.4 870-2 Pump Station Replacement 15.7 Sewer System Rehabilitation 5.5 Reservoir Improvements 5.5 Total Expenditure Projection $ 59.6 High Profile CIP Projects Fiscal Year 2015 – 2020 CIP ($ Millions) 39 BALANCED OPERATING BUDGET (Rita Bell) 40 FY 2015 Operating Budget ►Budget Process ►Budget Objectives ►Budget Details ►Conclusion 41 Budget Process ►Strategic Plan Objectives set the overall direction for the budgeting effort. ►Each department submits budget requests. ►Review of all Operating and CIP Budget requests with Chiefs, Assistant General Manager, and General Manager. ►Review and incorporate reasonable assumptions on sales, growth, interest rates, and price inflators. ►Evaluate cost-saving measures and make adjustments where prudent. ►Recommend rates that support Strategic Plan initiatives, CIP, and operational needs.42 Budget Objectives ►Minimize rate impacts. ►CWA & City of San Diego water cost increases. ►Sewer cost increases from City of San Diego and County of San Diego. ►Rate setting built on reasonable projections (interest rates, inflation, growth, and sales). ►Maintain target reserve levels and build debt coverage levels to target. ►Maintain water and sewer rate positions relative to other agencies in the region. 43 Sales Projections ►Sales projections for FY 2015 are based on the average of FY 2011, FY 2012 and FY 2013 sales. ►FY 2014 sales are much higher than budgeted due to high temperatures and low rainfall therefore, they were excluded from projections. ►Growth rates for FY 2015 through FY 2020 were developed using The London Group Realty Advisors’ input. 44 Potable Water Sales 45 12,747 12,364 12,511 13,189 12,626 13,668 12,716 11,500 12,000 12,500 13,000 13,500 14,000 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2014 FY 2015 ACTUAL BUDGET PROJECTED BUDGET 3 year average 12,688 Unit Sales in thousands Potable Sales Revenues ►Sales dollar increase of $4,925,600 or 7.3% ►$3,168,200 is due to FY14 increases and volume changes ►$1,757,400 is due to FY15 rate increases ►Potable water volume increase of 90,500 units or 0.7% ►Fixed fees set at 30% of total water revenue per Best Management Practices 1.4 46 FY 2013 FY 2014 FY 2015 Budget to Budget Variance Actual Budget Budget $ % Water Sales $ 40,845,630 $ 42,668,000 $ 45,669,500 $ 3,001,500 7.03% System Fees 10,315,199 11,184,200 12,337,500 1,153,300 10.31% Energy Fees 1,964,062 1,958,100 2,145,600 187,500 9.58% MWD and CWA Fixed Fees 9,747,977 10,399,700 10,936,200 536,500 5.16% Penalties 796,426 823,500 870,300 46,800 5.68% Total Water Sales $ 63,669,294 $ 67,033,500 $ 71,959,100 $ 4,925,600 7.35% Recycled Water Sales 47 1,774 1,676 1,653 1,879 1,727 2,124 1,723 - 500 1,000 1,500 2,000 2,500 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2014 FY 2015 ACTUAL BUDGET PROJECTED BUDGET Unit Sales in thousands 3 year average 1,736 Recycled Sales Revenues ►Recycled sales dollar increase of $486,500 or 5.8% ►$315,700 due to FY14 rate increase and volume changes ►$170,800 is due to FY15 proposed rate increase ►Recycled water volume decrease of 4,100 units or -0.2%48 `FY 2013 FY 2014 FY 2015 Budget to Budget Variance Actual Budget Budget $% Water Sales $ 6,148,619 $ 6,103,900 $ 6,506,000 $402,100 6.59% System Fees 292,201 355,900 438,600 82,700 23.24% Energy Fees 346,064 315,400 322,300 6,900 2.19% MWD and CWA Rebates 1,660,736 1,526,600 1,522,800 (3,800) -0.25% Penalties 40,867 38,300 36,900 (1,400) -3.66% Total Recycled Water Sales $ 8,488,486 $ 8,340,100 $ 8,826,600 $ 486,500 5.83% Sewer Revenues ►Sewer Revenues increase of $318,200 or 11.8% ►$74,700 or 5% is due to rate increase, $222,200 due to rate structure change from FY 2014 Rate Study and $21,300 due to Board approved phase-in of residential system fee Actual Budget Budget Budget to Budget Variance FY 2013 FY 2014 FY 2015 $% Sewer Charges $ 2,368,192 $ 2,674,900 $ 2,989,900 $ 315,000 11.8% Penalties 27,173 26,700 29,900 $ 3,200 12.0% Total $ 2,395,365 $ 2,701,600 $ 3,019,800 $ 318,200 11.8% 49 Other Revenues ►Capacity Fee Revenues decrease of $140,600 or (10.9%) ►Due to less developer activity and the completion of Sewer Master Plan ►Betterment Fee Revenues decrease of $474,900 or (61.1% ) ►Due to expiration of betterment fee revenues ►Property Tax increase of $167,900 or 5.8% ►Rents and Leases increase of $22,800 or 1.8% ►Miscellaneous Revenues increase of $78,000 due to increase in billable work order activity 50 Water Costs Water Cost Increase of $2,034,100 or 4.0% ►Variable Cost Increases ►Potable cost increase of $1,492,600 or 4.5% ►Recycled cost decrease of ($3,400) or (0.3 %) ►Fixed Cost Increases ►Potable cost increase of $539,500 or 5.2% ►Recycled cost - no change ►Take or Pay ►Contractual agreement causing a recycled cost increase of $5,400 or 1.0%51 Sewer Costs ►Sewer Service Provider Cost Decrease of ($3,100) or (0.3%) ►City of San Diego – Waste Water Department O&M cost decrease of ($3,100) ►Spring Valley Sanitation District O&M charges remain the same 52 Power Costs ►Power Cost Increase of $145,100 or 5.4% ►Water demand increase of 0.7% for potable and a decrease of 0.2% for recycled. ►SDG&E anticipates: ►In FY 2014 SDG&E planned four separate 2.5% rate increases which did not happen. ►Effective May 1st, rate increases between 4% and 7% were implemented as well as extending the summer peak for the month of October. ►72 53 Staffing Highlights (Adolfo Segura) 54 Staffing Highlights ►Process ►Each year the Senior Team conducts an analysis of: ►Workload requirements ►Existing vacancies ►Results ►Three vacant positions were deleted, reducing FTE from 143 to 140 55 17 4 . 7 5 17 2 . 7 5 16 8 . 7 5 16 6 15 9 15 6 14 8 14 3 14 0 120 130 140 150 160 170 180 2007 2008 2009 2010 2011 2012 2013 2014 2015 Employee Count Staffing Reductions Reduction of 34.75 FTE or 19.9%  56 Savings Due to Staff Reduction $358,000 $843,900 $1,166,300 $1,862,900 $2,340,500 $3,395,900 $4,213,800 $5,107,300 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 Cumulative Savings = $19,288,600 57 30 1   30 6   31 4   32 1   33 6   34 4  36 6   38 0   38 9    250  270  290  310  330  350  370  390  410 2007 2008 2009 2010 2011 2012 2013 2014 2015 Customers per FTE Efficiencies 29.2% Increase 58 Labor Costs ►Salary and Benefits Overall Increase of $1,073,800 ►Increases in Salary and Benefits ►Increase in pension costs of $500,700 ►Increase in Operating Budget caused by decrease in CIP charges of $409,900 ►Increase in in-range adjustments per the MOU of $127,000 (No COLA increase) ►Increase in OPEB of $165,000 ►Increase in temporary position wages of $86,500 59 Labor Costs (continued) ►Decreases in Staffing Levels, Salary and Benefits ►Decrease in staffing level of ($263,200) ►Decrease in overtime of ($24,600) ►A listing of Job Classifications and Salary Schedule is included for Board approval in Exhibit 2 of the Staff Report 60 Materials & Maintenance (Pedro Porras) 61 Materials & Maintenance Costs ►Overall increase of $86,900 or 2.5% ►Increase in Safety Equipment & Supplies of $17,900 or 68.1% ►Increase in Contracted Services of $123,900 or 26.7% ►Increase in Infrastructure Equipment & Supplies of $26,000 or 5.2% ►Increases offset by: ►Decrease in Chemicals of ($29,000) or (6.8%) ►Decrease in Other Materials & Supplies of ($24,400) or (15.6%) ►Decrease in Meters & Materials by ($21,100) or (15.3%) 62 Fuel Consumption 63 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 2006 2007 2008 2009 2010 2011 2012 2013 2014 Ga l l o n s Gas Diesel Total Vehicle and Equipment Composition 64 110 115 120 125 130 135 140 145 150 155 2006 2007 2008 2009 2010 2011 2012 2013 2014 Ve h i c l e s & E q u i p m e n t Total Recycled Water DEH Charges 65 $29,541 $28,000 $19,042 $14,910 $8,000 $8,000 $- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Recycled Inspection Fees Administrative Costs (Rita Bell) 66 Administrative Costs ►Overall Increase $336,600 or 6.6% ►Increase in Administrative Costs ►Increase in Equipment of $232,700 (all one-time) ►Increase in Property Liability Insurance of $35,200 ►Increase in allocation to work orders of $98,500 67 Administrative Costs (continued) ►Decreases in Administrative Costs ►Decrease in postage and printing of ($36,100) ►Eliminated the printing and mailing of Proposition 218 notices in FY 2015 ►Decrease in outside services ►Removed Salary Survey Study ($40,000) and Actuarial Services ($10,000) 68 Budget Summary 69 Potable Recycled Sewer Total Revenues Water Sales $71,959,100 $8,826,600 $80,785,700 Sewer Revenues 3,007,700 3,007,700 Other Revenues 7,195,000 7,800 90,000 7,292,800 Transfers 553,800 553,800 Total Revenues $79,154,100 $8,834,400 $3,651,500 $91,640,000 Expenditures Water Purchases $45,457,700 $1,601,500 $47,059,200 Power 2,188,400 469,400 180,600 2,838,400 Labor and Benefits 17,663,500 1,181,800 902,300 19,747,600 Administrative Expenses 4,927,100 285,600 206,500 5,419,200 Materials & Maintenance 1,921,800 295,900 1,402,100 3,619,800 Reserve Funding 6,995,600 5,000,200 960,000 12,955,800 Total Expenditures $79,154,100 $8,834,400 $3,651,500 $91,640,000 Conclusion ►Balanced budget which meets the water and sewer needs of our customers and supports the Strategic Plan. ►Supported by a 5.8% average rate increase for water and a 5.0% average rate increase for sewer. 70 Recommendations Adopt Resolution No. 4235 to approve: FY2015 Operating Budget $91.6M FY2015-2020 CIP Budget $10.3M Listing of Job Classifications and Salary Schedule Adopt Ordinance No. 543 to implement rate increases effective January 1, 2015 Water 5.8% Sewer 5.0% Approve the fund transfers Direct staff to send rate increase notices 71 QUESTIONS? 72 Notice of Residential Water Rate Increase Otay Water District 2554 Sweetwater Springs Blvd. Spring Valley, CA 91978-2004 619-670-2222 www.otaywater.gov NOTICE OF INCREASED WATER RATES AND CHARGES EFFECTIVE FOR WATER BILLED IN JANUARY 2015 Dear Customer, An overall rate increase of 5.8 percent was approved by the Otay Water District’s (the “District”) Board of Directors as part of the annual budget adoption process completed in May 2014. For a typical single-family residential water customer, your bill will increase by $3.82 per month. The new water rates and charges will apply to water billed beginning January 1, 2015 and, depending on your billing cycle, will apply to water used as early as the beginning of December 2014. This letter serves as a 30-day notice of rate increases. The District is a revenue-neutral public agency. To continue providing reliable high-quality water service, the District must implement rate increases and pass-through to its customers higher costs imposed by its water suppliers. A large percentage of this increase is a direct pass-through from those suppliers, which include the Metropolitan Water District of Southern California (MWD), San Diego County Water Authority (CWA), and the City of San Diego. On September 4, 2013, the District adopted a five-year schedule of rates in compliance with applicable provisions of the law. This increase is within the limits contemplated in the five-year schedule of rates. Water wholesalers are raising their water rates to obtain new and more reliable supplies of water. These include more reliable emergency resources, agricultural to urban water transfers, expansion of existing reservoirs, pipeline relining projects, new water treatment plants, as well as potential new sources of water supplies including ocean water desalination. In addition, rate increases cover the cost of acquiring imported water from the Colorado River and Northern California. For its part, the District has worked continually to reduce internal costs, including reducing the number of full-time employees and instituting efficiency programs, such as automated meter reading and online bill pay services, all of which minimize the impact of higher water costs from wholesalers. The District continues to be among the lowest cost water service providers in San Diego County. Customers interested in learning ways in which they can reduce their water usage to minimize the effects of this increase can visit the District’s Conservation page at www.otaywater.gov. Additionally, the Water Conservation Garden located in Rancho San Diego is free to the public and offers various conservation exhibits and classes. For more about the Garden, visit www.thegarden.org. For information about the Otay Water District, go to www.otaywater.gov or contact us via email at info@otaywater.gov. Attachment E Typical Bill at 14 HCF2 (or Units) per Month New Rates and Fees MWD/CWA1 System Fee1 Water Rate2 Energy Charge4 Water Charge by Improvement District5 Total5 Current $14.45 $16.19 $44.08 $2.33 $0.79 $77.84 New $13.67 $19.39 $46.19 $2.41 - $81.66 Increase in monthly water bill: $3.82 Single Family Consumption Blocks (Units or HCF)2 Current New Conservation Tier3 $1.86 $1.95 6 - 10 $2.90 $3.04 11 - 22 $3.77 $3.95 23 + $5.80 $6.08 Current New Meter Size System Fee MWD/CWA Total System Fee MWD/CWA Total 3/4” $16.19 $14.45 $30.64 $19.39 $13.67 $33.06 1” $22.87 $26.79 $49.66 $27.39 $25.35 $52.74 1 1/2” $39.58 $60.61 $100.19 $47.40 $57.35 $104.75 2” $59.62 $103.08 $162.70 $71.39 $97.53 $168.92 Footnotes Your bill will vary based on meter size, water consumption in units, and geographic location. 1. These fees are based on the meter size. The MWD/CWA fee is decreasing to match the cost from the District’s water suppliers. The System Fee is increasing to pay for higher water system replacement, maintenance, and operating expenses. 2. This cost varies based on water usage and can be calculated using the consumption block tables. One unit of consumption equals 748 gallons or one HCF (hundred cubic feet). 3. The Conservation Tier discount applies toward the first five units when overall consumption is ten units or less. 4. The Energy Charge represents the cost of energy required to pump each unit of water 100 feet in elevation. This is charged proportionately for every foot of elevation over 450 feet. 5. Charges collected through the property tax role (Availability fees and general obligation debt) are not included in this total. 6. Fire Service requires a separate meter and this fee is based on meter size. This information reflects only changes to rates. For a comprehensive listing, please see the Otay Water District’s Code of Ordinances at www.otaywater.gov. Prolonged drought conditions or declared water shortages may impact rates. Si gusta assistencia en Español, referente a esta notificacion, favor de llamar al 619-670-2222. Other Charges Current New Energy Charges4 $0.048 $0.050 Fire Service <3”meter 6 $21.14 $25.32 Fire Service >4”meter 6 $28.49 $34.12 Notice of Residential and Single-Family Sewer Rate Increase NOTICE OF INCREASED SEWER RATES AND CHARGES EFFECTIVE FOR SEWER SERVICE BILLED IN JANUARY 2015 Dear Customer, An overall rate increase of 5.0 percent was approved by the Otay Water District’s (the “District”) Board of Directors as part of the annual budget adoption process completed in May 2014. For a typical sewer customer, your bill will increase by $2.82. The new sewer rates and charges will apply to service billed beginning January 1, 2015 and, depending on your billing cycle, will apply to service as early as the beginning of December 2014. This letter provides a 30-day notice of rate increases. The District is a revenue-neutral public agency. Your sewer bill reflects only those charges sufficient to support your sewer service. To continue providing sewer service, the District must adjust its rates for service, implement certain rate increases, and pass-through costs from the District’s treatment and disposal providers (including but not limited to the County of San Diego and the City of San Diego) to its customers that reflect the full cost of providing the service. Such costs include inspection and preventative maintenance of the public sewer system, and replacement of aging sewer infrastructure. These actions protect the public’s investment in the public sewer system, minimize maintenance costs, reduce the possibility of pipeline breaks, blockages or spills, and keep sewer rates affordable. On September 4, 2013, the District adopted a five-year schedule of rates in compliance with applicable provisions of law. This sewer rate increase is within the limits contemplated in the five- year schedule of rates. For its part, the District has worked diligently to reduce internal costs and continues to be one of the lowest cost sewer service providers in San Diego County. For more information about the Otay Water District, please visit www.otaywater.gov or contact us via email at info@otaywater.gov. Otay Water District 2554 Sweetwater Springs Blvd. Spring Valley, CA 91978-2004 619-670-2222 www.otaywater.gov Attachment F A typical bill is based on 11.9 HCF of water (14 HCF - 2.1 HCF). This 15 percent discount is an acknowledgement that not all water purchased goes to the sewer system. Based on 30 HCF, the maximum bill for a single family residential meter is $89.69 which as already been reduced by the 15 percent discount. One HCF equals 748 gallons, or one “unit” of water. The Winter Average is defined as the units of water billed from January through April of the previous year divided by four. New customers will have a Winter Average assigned of 14 HCF until a Winter Average can be established. Residential and Single Family Sewer Rate Increase Usage Fee Usage Charge(1) Monthly Base Fee Total System Fee $2.35 $27.96 $14.38 $42.34 Current $14.38 2.46 $29.27 $15.89 $45.16 New $15.89 The monthly sewer service charge for a typical single-family residential customer with either a 3/4” or 1” water meter and a Winter Average of 14 HCF (hundred cubic feet) will be calculated as follows: Usage Fee Rate x Winter Average + Monthly Base Fee This information reflects only changes to rates. For a comprehensive listing of rates, please see the Otay Water District’s Code of Ordinances at www.otaywater.gov. Si gusta assistencia en Español, referente a esta notificacion, favor de llamar al 619-670-2222. (1) Usage Fee x Winter Consumption prior year x .85 = Usage Charge Notice of Public and Commercial Water Rate Increase NOTICE OF INCREASED WATER RATES AND CHARGES EFFECTIVE FOR WATER BILLED IN JANUARY 2015 Dear Customer, An overall rate increase of 5.8 percent was approved by the Otay Water District’s (the “District”) Board of Directors as part of the annual budget adoption process completed in May 2014. The new water rates and charges will apply to water billed beginning January 1, 2015 and, depending on your billing cycle, will apply to water used as early as the beginning of December 2014. This letter serves as a 30-day notice of rate increases. The District is a revenue-neutral public agency. To continue providing reliable high-quality water service, the District must implement rate increases and pass-through to its customers higher costs imposed by its water suppliers. A large percentage of this increase is a direct pass- through from those suppliers, which include the Metropolitan Water District of Southern California (MWD), San Diego County Water Authority (CWA), and the City of San Diego. On September 4, 2013, the District adopted a five-year schedule of rates in compliance with applicable provisions of the law. This increase is within the limits contemplated in the five- year schedule of rates. Water wholesalers are raising their water rates to obtain new and more reliable supplies of water. These include more reliable emergency resources, agricultural to urban water transfers, expansion of existing reservoirs, pipeline relining projects, new water treatment plants, as well as potential new sources of water supplies including ocean water desalination. In addition, rate increases cover the cost of acquiring imported water from the Colorado River and Northern California. For its part, the District has worked continually to reduce internal costs, including reducing the number of full-time employees and instituting efficiency programs, such as automated meter reading and online bill pay services, all of which minimize the impact of higher water costs from wholesalers. The District continues to be among the lowest cost water service providers in San Diego County. Customers interested in learning ways in which they can reduce their water usage to minimize the effects of this increase can visit the District’s Conservation page at www.otaywater.gov. Additionally, the Water Conservation Garden located in Rancho San Diego is free to the public and offers various conservation exhibits and classes. For more about the Garden, visit www.thegarden.org. For information about the Otay Water District, go to www.otaywater.gov or contact us via email at info@otaywater.gov. Dedicated to Community Service Otay Water District 2554 Sweetwater Springs Blvd. Spring Valley, CA 91978 619-670-2222 www.otaywater.gov Attachment G Current New Meter Size System Fee2 MWD/CWA2 Total System Fee2 MWD/CWA2 Total 3/4" $16.19 $14.45 $30.64 $19.39 $13.67 $33.06 1" $22.87 $26.79 $49.66 $27.39 $25.35 $52.74 1 1/2" $39.58 $60.61 $100.19 $47.40 $57.35 $104.75 2" $59.62 $103.08 $162.70 $71.39 $97.53 $168.92 3" $113.08 $219.23 $332.31 $135.41 $207.44 $342.85 4" $173.22 $351.09 $524.31 $207.43 $332.20 $539.63 6" $340.29 $718.69 $1,058.98 $407.50 $680.02 $1,087.52 8" $540.76 $1,160.59 $1,701.35 $647.56 $1,098.15 $1,745.71 10" $774.64 $1,670.55 $2,445.19 $927.63 $1,580.67 $2,508.30 Consumption Blocks by Unit and System Fees by Meter Size Other Charges Current New Energy Charges3 $0.048 $0.050 Government Fee4 $0.31 $0.32 Fire Service <3”meter 5 $21.14 $25.32 Fire Service >4”meter 5 $28.49 $34.12 Footnotes 1. This cost varies based on water usage and can be calculated using the consumption block tables. One unit of consumption equals 748 gallons of water. 2. These fees are based on the meter size. The MWD/CWA fee is decreasing to match the cost from the District’s water suppliers. The System Fee is increasing to pay for higher water system replacement, maintenance, and operating expenses. 3. The Energy Charge represents the cost of energy required to pump each unit of water 100 feet in elevation. This is charged proportionately for every foot of elevation over 450 feet. 4. This charge is a per unit charge in lieu of tax revenues paid by non-government customers. 5. Fire Service requires a separate meter and is a fee based on meter size. This information reflects only changes to rates. For a comprehensive listing of rates, please see the Otay Water District’s Code of Ordinances at www.otaywater.gov. Prolonged drought conditions or declared water shortages may impact rates. Public and Commercial Water Usage Fee (<10” meter) Consumption Blocks (units)1 Current New 0 - 185 $3.06 $3.21 186 - 1,400 $3.14 $3.26 1,401 or more $3.19 $3.31 Public and Commercial Water Usage Fee (10” meter) Consumption Blocks (units)1 Current New 0 - 7,426 $3.06 $3.21 7,427 - 14,616 $3.14 $3.26 14,617 or more $3.19 $3.31 Si gusta assistencia en Español, referente a esta notificacion, favor de llamar al 619-670-2222. Notice of Landscape, Agricultural, and Construction Water Rate Increase NOTICE OF INCREASED WATER RATES AND CHARGES EFFECTIVE FOR WATER BILLED IN JANUARY 2015 Dear Customer, An overall rate increase of 5.8 percent was approved by the Otay Water District’s (the “District”) Board of Directors as part of the annual budget adoption process completed in May 2014. The new water rates and charges will apply to water billed beginning January 1, 2015 and, depending on your billing cycle, will apply to water used as early as the beginning of December 2014. This letter serves as a 30-day notice of rate increases. The District is a revenue-neutral public agency. To continue providing reliable high-quality water service, the District must implement rate increases and pass-through to its customers higher costs imposed by its water suppliers. A large percentage of this increase is a direct pass-through from those suppliers, which include the Metropolitan Water District of Southern California (MWD), San Diego County Water Authority (CWA), and the City of San Diego. On September 4, 2013, the District adopted a five-year schedule of rates in compliance with applicable provisions of the law. This increase is within the limits contemplated in the five-year schedule of rates. Water wholesalers are raising their water rates to obtain new and more reliable supplies of water. These include more reliable emergency resources, agricultural to urban water transfers, expansion of existing reservoirs, pipeline relining projects, new water treatment plants, as well as potential new sources of water supplies including ocean water desalination. In addition, rate increases cover the cost of acquiring imported water from the Colorado River and Northern California. For its part, the District has worked continually to reduce internal costs, including reducing the number of full-time employees and instituting efficiency programs, such as automated meter reading and online bill pay services, all of which minimize the impact of higher water costs from wholesalers. The District continues to be among the lowest cost water service providers in San Diego County. Customers interested in learning ways in which they can reduce their water usage to minimize the effects of this increase can visit the District’s Conservation page at www.otaywater.gov. Additionally, the Water Conservation Garden located in Rancho San Diego is free to the public and offers various conservation exhibits and classes. For more about the Garden, visit www.thegarden.org. For information about the Otay Water District, go to www.otaywater.gov or contact us via email at info@otaywater.gov. Otay Water District 2554 Sweetwater Springs Blvd. Spring Valley, CA 91978-2004 619-670-2222 www.otaywater.gov Dedicated to Community Service Attachment H 1. This rate is a per unit charge. Customers outside the Otay Water District, an Improvement District, or using temporary meters pay two times this rate. One unit of consumption equals 748 gallons of water. 2. These fees are based on the meter size. The MWD/CWA fee is decreasing to match the cost from the District’s water suppliers. The System Fee is increasing to pay for higher water system replacement, maintenance, and operating expenses. 3. The Energy Charge represents the cost of energy required to pump each unit of water 100 feet in elevation. This is charged proportionately for every foot of elevation over 450 feet. 4. Fire Service requires a separate meter and is a monthly fee based on meter size. 5. This charge is per unit charge and your bill will vary based on water consumption Consumption Blocks by Unit and System Fees by Meter Size Footnotes Water Usage Fee1 - Landscape, Agricultural, and Construction Water (3/4" to 1" meter) Consumption Blocks (units)1 Current New 0 - 54 $4.17 $4.37 55 - 199 $4.25 $4.42 200 or more $4.32 $4.47 Water Usage Fee1 - Landscape, Agricultural, and Construction Water (1 1/2" to 2" meter) Consumption Blocks (units)1 Current New 0 - 144 $4.17 $4.37 145 - 355 $4.25 $4.42 356 or more $4.32 $4.47 Water Usage Fee1 - Landscape, Agricultural, and Construction Water (3"+ meter) Consumption Blocks (units)1 Current New 0 - 550 $4.17 $4.37 551 - 1,200 $4.25 $4.42 1,201 or more $4.32 $4.47 This information reflects only changes to rates. For a comprehensive listing, please see the Otay Water District’s Code of Ordinances at www.otaywater.gov. Prolonged drought conditions or declared water shortages may impact rates. Other Charges Current New Meter Size System Fee2 MWD/CWA2 Total System Fee2 MWD/CWA2 Total 3/4" $16.19 $14.45 $30.64 $19.39 $13.67 $33.06 1" $22.87 $26.79 $49.66 $27.39 $25.35 $52.74 1 1/2" $39.58 $60.61 $100.19 $47.40 $57.35 $107.75 2" $59.62 $103.08 $162.70 $71.39 $97.53 $168.92 3" $113.08 $219.23 $332.31 $135.41 $207.44 $342.85 4" $173.22 $351.09 $524.31 $207.43 $332.20 $539.63 6" $340.29 $718.69 $1,058.98 $407.50 $680.02 $1,087.52 8" $540.76 $1,160.59 $1,701.35 $647.56 $1,098.15 $1,745.71 10" $774.64 $1,670.55 $2,445.19 $927.63 $1,580.67 $2,508.30 Current New Energy Charges3 $0.048 $0.050 Government Fee5 $0.031 $0.32 Fire Service < 3”meter 4 $21.14 $25.32 Fire Service >4” meter 4 $28.49 $34.12 Si gusta assistencia en Español, referente a esta notificacion, favor de llamar al 619-670-2222. Notice of Recycled Water Rate Increase NOTICE OF INCREASED WATER RATES AND CHARGES EFFECTIVE FOR WATER BILLED IN JANUARY 2015 Dear Customer, An overall rate increase of 5.8 percent was approved by the Otay Water District’s (the “District”) Board of Directors as part of the annual budget adoption process completed in May 2014. The new water rates and charges will apply to water billed beginning January 1, 2015 and, depending on your billing cycle, will apply to water used as early as the beginning of December 2014. This letter serves as a 30-day notice of rate increases. The District is a revenue-neutral public agency. To continue providing reliable high-quality water service, the District must implement rate increases and pass-through to its customers higher costs imposed by its water suppliers. A large percentage of this increase is a direct pass-through from those suppliers, which include the Metropolitan Water District of Southern California (MWD), San Diego County Water Authority (CWA), and the City of San Diego. On September 4, 2013, the District adopted a five-year schedule of rates in compliance with applicable provisions of the law. This increase is within the limits contemplated in the five-year schedule of rates. Water wholesalers are raising their water rates to obtain new and more reliable supplies of wa-ter. These include more reliable emergency resources, agricultural to urban water transfers, expan- sion of existing reservoirs, pipeline relining projects, new water treatment plants, as well as potential new sources of water supplies including ocean water desalination. In addition, rate increases cover the cost of acquiring imported water from the Colorado River and Northern California. For its part, the District has worked continually to reduce internal costs, including reducing the number of full-time employees and instituting efficiency programs, such as automated meter reading and online bill pay services, all of which minimize the impact of higher water costs from wholesalers. The District continues to be among the lowest cost water service providers in San Diego County. Customers interested in learning ways in which they can reduce their water usage to minimize the effects of this increase can visit the District’s Conservation page at www.otaywater.gov. Addition- ally, the Water Conservation Garden located in Rancho San Diego is free to the public and offers various conservation exhibits and classes. For more about the Garden, visit www.thegarden.org. For information about the Otay Water District, go to www.otaywater.gov or contact us via email at in-fo@otaywater.gov. Dedicated to Community Service Otay Water District 2554 Sweetwater Springs Blvd. Spring Valley, CA 91978-2014 619-670-2222 www.otaywater.gov Attachment I 1. Recycled water rates are based on meter size and the number of recycled water units used each month. Customers outside the Otay Water District, an Improvement District, or using temporary meters pay two times this rate. A unit of recycled water equals 748 gallons. 2. Systems Fees are based on meter size. The fee is increasing to pay for higher water system replacement, maintenance, and operating expenses. 3. The Energy Charge represents the cost of energy required to pump each unit of recycled water 100 feet in elevation. This is charged proportionately for every foot of elevation over 450 feet. 4. This charge is a per unit charge in lieu of tax revenues paid by non-government customers. Consumption Fees by Meter Size Current New Current New Recycled Irrigation Usage Fee1 (3/4" to 1.0" meter) Recycled Irrigation Usage Fee1 (11/2" to 2.0" me- ter) Consumption Blocks (units)1 Consumption Blocks (units)1 0 - 32 $3.56 $3.73 0 - 130 $3.56 $3.73 33 - 75 $3.61 $3.79 131 - 325 $3.61 $3.79 76 or more $3.68 $3.84 326 or more $3.68 $3.84 Recycled Irrigation Usage Fee1 (3" & 4" meter) Recycled Irrigation Usage Fee1 ( >6" meter) Consumption Blocks (units)1 Consumption Blocks (units)1 0 - 440 $3.56 $3.73 0 - 4,000 $3.56 $3.73 441 - 1,050 $3.61 $3.79 4,001 - 10,000 $3.61 $3.79 1,051 or more $3.68 $3.84 10,001 or more $3.68 $3.84 Footnotes Si gusta assistencia en Español, referente a esta notificacion, favor de llamar al 619-670-2222. This information reflects only changes to rates. For a comprehensive listing, please see the Otay Water District’s Code of Ordinances at www.otaywater.gov. Prolonged drought conditions or declared water shortages may impact rates. Recycled Water Usage Commercial 1 (<10" meter) System Fees2 Consumption Blocks (units)1 Meter Size 0 - 173 $2.38 $2.72 3/4” $16.19 $19.39 174 - 831 $2.45 $2.77 1” $22.87 $27.39 832 or more $2.47 $2.81 1 1/2” $39.58 $47.40 2” $59.62 $71.39 Recycled Water Usage Commercial 1 (>10"meter) 3” $113.08 $135.41 4” $173.22 $207.43 Consumption Blocks (units)1 0 - 7,426 $2.38 $2.72 6” $340.29 $407.50 7,427 - 14,616 $2.45 $2.77 8” $540.76 $647.56 14,617 or more $2.81 $2.81 10” $774.64 $927.63 Government Fee4 Energy Charges3 $0.31 $0.32 $0.048 $0.50 NOTICE OF INCREASED SEWER RATES AND CHARGES EFFECTIVE FOR SEWER SERVICE BILLED IN JANUARY 2015 Dear Customer, An overall rate increase of 5.0 percent was approved by the Otay Water District’s (the “District”) Board of Directors as part of the annual budget adoption process completed in May 2014. The new sewer rates and charges will apply to service billed beginning January 1, 2015 and, depending on your billing cycle, will apply to service as early as the beginning of December 2014. This letter provides a 30-day notice of rate increases. The District is a revenue-neutral public agency. Your sewer bill reflects only those charges sufficient to support your sewer service. To continue providing sewer service, the District must adjust its rates for service, implement certain rate increases, and pass-through costs from the District’s treatment and disposal providers (including but not limited to the County of San Diego and the City of San Diego) to its customers that reflect the full cost of providing the service. Such costs include inspection and preventative maintenance of the public sewer system, and replacement of aging sewer infrastructure. These actions protect the public’s investment in the public sewer system, minimize maintenance costs, reduce the possibility of pipeline breaks, blockages or spills, and keep sewer rates affordable. On September 4, 2013, the District adopted a five-year schedule of rates in compliance with applicable provisions of law. This sewer rate increase is within the limits contemplated in the five-year schedule of rates. For its part, the District has worked diligently to reduce internal costs and continues to be one of the lowest cost sewer service providers in San Diego County. For more information about the Otay Water District, please visit www.otaywater.gov or contact us via email at info@otaywater.gov. Dedicated to Community Service Otay Water District 2554 Sweetwater Springs Blvd. Spring Valley, CA 91978 619-670-2222 www.otaywater.gov Notice of Multi-Residential and Commercial Sewer Attachment J To meet State of California requirements, customers must pay their fair share of sewer costs. The Otay Water District is required to determine sewer rates in accordance with the State’s Revenue Program Guidelines. The State Water Resources Control Board (SWRCB) has grouped commercial customers into various categories and has identified strength factors for each of these business categories. The standard of measure for strength factors is the typical sewer strength of a single family residence (SFR). The strength factors established by the SWRCB are listed below and are used by the District in the calculation of commercial sewer rates. These factors are in terms of the strength relative to a SFR, with a SFR having a strength factor of 1.0. Strength Factors 1.0 Multi-Residential 1.0 Low Strength Commercial 2.0 Medium Strength Commercial 4.0 High Strength Commercial Calculation for Monthly Sewer Charge Multi-Residential— Winter Average Consumption = January 2013 through April 2013 (Winter Average Consumption x .85 x Usage Fee x Strength Factor) + System Fee Commercial - Average Annual Consumption = January 2013 through December 2013 (Average Annual Consumption x .85 x Usage Fee x Strength Factor) + System Fee Rate Increase Notice This information reflects only changes to rates. For a comprehensive listing of rates, please see the Otay Water District’s Code of Ordinances at www.otaywater.gov. Prolonged drought conditions or declared water shortages may impact rates. Si gusta assistencia en Español, referente a esta notificacion, favor de llamar al 619-670-2222. System Fees Meter Size Current New .75” $25.83 $27.07 1” $38.03 $39.86 1.5” $68.53 $71.82 2” $105.12 $110.17 3” $190.52 $199.66 4” $312.51 $327.51 6” $617.48 $647.12 8” $983.46 $1,030.67 10” $1,410.42 $1478.12 Usage Fees Current New Multi-Residential $2.35 $2.46 Commercial: Low Strength $2.35 $2.46 Medium Strength $3.37 $3.53 High Strength $5.37 $5.63 Notice of Master Metered for Multi-Residential Water Rate Increase NOTICE OF INCREASED WATER RATES AND CHARGES EFFECTIVE FOR WATER BILLED IN JANUARY 2015 Dear Customer, An overall rate increase of 5.8 percent was approved by the Otay Water District’s (the “District”) Board of Directors as part of the annual budget adoption process completed in May 2014. The new water rates and charges will apply to water billed beginning January 1, 2015 and, depending on your billing cycle, will apply to water used as early as the beginning of December 2014. This letter serves as a 30-day notice of rate increases. The District is a revenue-neutral public agency. To continue providing reliable high-quality water service, the District must implement rate increases and pass-through to its customers higher costs imposed by its water suppliers. A large percentage of this increase is a direct pass- through from those suppliers, which include the Metropolitan Water District of Southern California (MWD), San Diego County Water Authority (CWA), and the City of San Diego. On September 4, 2013, the District adopted a five-year schedule of rates in compliance with applicable provisions of the law. This increase is within the limits contemplated in the five- year schedule of rates. Water wholesalers are raising their water rates to obtain new and more reliable supplies of water. These include more reliable emergency resources, agricultural to urban water transfers, expansion of existing reservoirs, pipeline relining projects, new water treatment plants, as well as potential new sources of water supplies including ocean water desalination. In addition, rate increases cover the cost of acquiring imported water from the Colorado River and Northern California. For its part, the District has worked continually to reduce internal costs, including reducing the number of full-time employees and instituting efficiency programs, such as automated meter reading and online bill pay services, all of which minimize the impact of higher water costs from wholesalers. The District continues to be among the lowest cost water service providers in San Diego County. Customers interested in learning ways in which they can reduce their water usage to minimize the effects of this increase can visit the District’s Conservation page at www.otaywater.gov. Additionally, the Water Conservation Garden located in Rancho San Diego is free to the public and offers various conservation exhibits and classes. For more about the Garden, visit www.thegarden.org. For information about the Otay Water District, go to www.otaywater.gov or contact us via email at info@otaywater.gov. Dedicated to Community Service Otay Water District 2554 Sweetwater Springs Blvd. Spring Valley, CA 91978-2004 619-670-2222 www.otaywater.gov Attachment K 1. Consumption is the water usage divided by the number of dwellings served. This charge is a per unit charge based on water consumption. A unit of consumption is equal to 748 gallons of water. 2. These fees are based on the meter size. The MWD/CWA fee is decreasing to match the cost from the District’s water suppliers. The System Fee is increasing to pay for higher water system replacement, maintenance, and operating expenses. 3. The Energy Charge represents the cost of energy required to pump each unit of water 100 feet in elevation. This is charged proportionally for every foot of elevation over 450 feet. 4. This charge is a per unit charge and your bill will vary based on water consumption. 5. Fire Service requires a separate meter and is a monthly fee based on meter size. Consumption Blocks by Unit and System Fees by Meter Size Other Charges Current New Energy Charges3 $0.048 $0.050 Government Fee4 $0.31 $0.32 Fire Service <3”meter5 $21.14 $25.32 Fire Service >4”meter5 $28.49 $34.12 Footnotes Current New Meter Size System Fee2 MWD/CWA2 Total System Fee2 MWD/CWA2 Total 3/4" $16.19 $14.45 $30.64 $19.39 $13.67 $33.06 1" $22.87 $26.79 $49.66 $27.39 $25.35 $52.74 1 1/2" $39.58 $60.61 $100.19 $47.40 $57.35 $104.75 2" $59.62 $103.08 $162.70 $71.39 $97.53 $168.92 3" $113.08 $219.23 $332.31 $135.41 $207.44 $342.85 4" $173.22 $351.09 $524.31 $207.43 $332.20 $539.63 6" $340.29 $718.69 $1,058.98 $407.50 $680.02 $1,087.52 8" $540.76 $1,160.59 $1,701.35 $647.56 $1,098.15 $1,745.71 10" $774.64 $1,670.55 $2,445.19 $927.63 $1,580.67 $2,508.30 Master Metered for Multi-Residential Consumption Blocks (units)1 Current New 0 - 4 $2.86 $3.00 5 - 9 $3.71 $3.89 10 or more $5.73 $6.00 This information reflects only changes to rates. For a comprehensive listing of rates, please see the Otay Water District’s Code of Ordinances at www.otaywater.gov. Prolonged drought conditions or declared water shortages may impact rates. Si gusta assistencia en Español, referente a esta notificacion, favor de llamar al 619-670-2222.