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HomeMy WebLinkAbout1999-06-24 - Resolution No. 99-03RESOLUTION NO. 99-03 RESOLUTION OF THE BOARD OF DIRECTORS OF YORBA LINDA WATER DISTRICT ADOPTING THE BUDGET FOR FISCAL YEARS 1999-00 AND 2000-01 AND RESCINDING RESOLUTION NO. 97-05 WHEREAS, the Yorba Linda Water District has prepared a two year Budget which covers Fiscal Years 1999-00 and 2000-01; and, WHEREAS, on June 3, 1999, the proposed budget was presented to and reviewed by the Finance Committee of the Board of Directors of the District; and, WHEREAS, on June 10, 1999, the proposed budget was presented to and reviewed by the Board of Directors of the District at a Regular meeting; and, WHEREAS, on June 24, 1999, the Budget for Fiscal Years 1999-00 and 2000-01 was considered by the Board of Directors at a Regular meeting; and, WHEREAS, it is the desire of the Board of Directors to adopt the Budget for fiscal year 1999-00 and 2000-01, and rescind Resolution No. 97-05. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. That the Budget for Fiscal Years 1999-00 and 2000-01, set forth in Exhibit "A" attached hereto, is hereby approved and adopted. Section 2. The Budget for Fiscal Years 1999-00 and 2000-01, including the Budget Authority Guidelines recommended to administer the Annual Budget, is in full force and effect beginning on July 1, 1999, and continuing until this Resolution is rescinded by the Board of Directors. Section 3. That Resolution No. 97-05 and all conflicting minute orders are hereby rescinded effective on July 1, 1999. PASSED AND ADOPTED this 24th day of June, Ayes: Armstrong, Barbre, Beverage Noes: Abramowitz, Korn Absent: None Abstain: None 1999, by the following called vote: ~ President, Arthur C.11. M Yorba Linda Water strict Yorba Linda Water District Two Year Budget 1999-00 to 2000-01 Adopted on June 24, 1999 1 BOARD OF DIRECTORS Arthur C. Korn, President Michael Beverage, Vice President Paul R. Armstrong, Board Member Mark Abramowitz, Board Member Brett R. Barbre, Board Member OFFICERS Arthur C. Korn, President William J. Robertson, Secretary Beverly Meza, Auditor BOARD OF DIRECTORS STANDING COMMITTEES Executive-Oreanizational Committee Arthur C. Korn Michael Beverage Finance-Accounting Committee Arthur C. Korn Mark Abramowitz Personnel-Risk Manaizement Committee Paul Armstrong Mark Abramowitz Planning-Engineering-Operations Committee Paul Armstrong Brett R. Barbre Public Information Committee Michael J. Beverage Brett R Barbre DEPARTMENT STAFF William Robertson General Manager/Secretary Michael Pavne Assistant General Manager Lee Corv Operations Superintendent Beverlv Meza Business Manager/Auditor Ken Vecchiarelli Engineering Manager r 1 TABLE OF CONTENTS Section Pave, Budget Message 1 Budget Authority Guidelines 5 Budget Assumptions 6 Budget Glossary 8 Fund Summaries and Details 10 Operating Fund Summary 11 Water Operating Fund Revenue Detail 12 Sewer Operating Fund Revenue Detail 12 Capital Improvement-Replacement Fund Summary 13 Vehicle and Equipment Capital Outlay Fund Summary 13 Development Fee Revenue Detail 14 Supplies and Services Expenditure Summary ..................................15 Variable Operating Expenditure Summary 15 Summary of Department and Program Expenditures 16 Debt Service Fund Summaries 17 Improvement District No. 1 19 Improvement District No. 2 20 Administration Department Budget 21 Support Service Department Budget .......................................................28 Business Department Budget 35 Engineering Department Budget 42 Operations Department Budget 49 Capital Improvements-Replacements Budget 56 Budget Resolutions 64 Budget Adoption Resolution 65 Authorized Positions Resolution 66 I.D.-1 Bonds Debt Service Resolution 69 I.D.-2 Bonds Debt Service Resolution 72 Budpel Afessaee NL W The mission of the Yorba Linda Water District is to provide water for municipal, industrial, fire protection, and agricultural uses that meets or exceeds all local, state and federal standards; to provide a reliable and efficient sewer system; and to provide courteous and responsive service at the most economically responsible cost to our customers. Dear President and Members of the Board: Presented herewith for Board of Directors consideration is the District's two year Budget for Fiscal Years 1999-00 and 2000-01. The Budget is one of the most important documents that the Board of Directors acts on during the year because it allocates human and financial resources to the priorities set by the Board of Directors. The Budget is a financial plan for responsibly carrying out the programs and capital projects that benefit the District's customers. In addition, it reflects the Board's policy direction provided through the annual Board of Director's Goals Workshop, approval of the Five Year Plan and input right up to approval of the Budget itself. Due to the nature of planning, expenditures may vary during the upcoming two years in response to events, weather and/or customer service demands which were unforeseen when the Budget was prepared and adopted. Decisions by the Board and General Manager during the two fiscal years must, therefore, be flexible to strike a balance between the need to satisfy customer demands and respond to changing conditions, while meeting the basic mission and budgetary objectives set forth herein. OUTLOOK FOR FISCAL YEARS 1999-00 and 2000-01: Variable operating costs continue to make up more than half of all District expenditures. Deregulation of electrical and natural gas energy, combined with efficiencies gained by off-peak pumping, reduced overall energy costs compared to previous two-year budgets. These savings, however, are more than offset by increased replenishment assessment costs by Orange County Water District and imported water costs by Metropolitan Water District. Due to abundant rainfall and snowpack over the last two years the District does not expect Met to invoke drought restrictions in the upcoming two year period. In August 1998, the District's Auditor requested that staff close and capitalize assets for more than 50 water capital projects. This effort resulted in increasing the annual depreciation expense by more than $450,000 to about $1.6 million per year. Sewer depreciation is about $215,000 per year. Our water complies with all local, state and federal drinking water standards. Water quality issues, however, continue to take on greater importance. Both Federal and State regulators are proposing tighter water quality standards that could affect the District. These regulations will require additional effort and resulting cost increases, without a proportional improvement in the quality of water. Added testing costs and construction of new facilities will inevitably lead to higher water costs to consumers. Budeet A4essaee New housing starts will continue in the District's service area. At the end of the upcoming two year period, new customers in the Shell/Toll, Pulte and S&S developments will have an impact on the District's overall size. Currently the District is authorized for 53 full time employees. In the upcoming two year period two, and possibly three, new employees are needed to carry out the District's mission. More than two-thirds are engaged in field operations and customer service. Over the next two years the need for additional employees will be driven by improving customer service, special studies and local development. In addition, ever changing workplace regulations, and the reliance on computers and other technology will lead to more training for our workforce. FINANCIAL OVERVIEW OF THE BUDGET: The Fund Summary chapter of this report includes detailed financial information concerning proposed expenditures and revenues during the upcoming two year budget period. VARIABLE OPERATING EXPENDITURES. Variable expenses continue to represent more than one-half of the total operating costs. These components, however, are sensitive to operating factors beyond the District's control, such as weather, growth and individual consumption habits. The Budget was based on supplying 19,660 acre feet per year (AFY) of water in 1999-00 (with 9,500 AFY from groundwater and 10,160 from imported water) and 2I,510 AFY of water in 2000-01 (with 9,800 AFY from groundwater and 11,710 from imported water). Raw water for the City golf course is included in this estimate at 600 and 800 AFY for the next two years. The Basin Replenishment Assessment charged by the OCWD will rise to $100 per acre foot in fiscal 1999-00, and $111 per acre foot in fiscal 2000-01. Imported water will continue to cost $431 per acre foot in fiscal 1999-00 and 2000-01, however, Met's fixed cost components are forecast at $217,700 in 1999-00 and $262,800 in 2000-01. Energy to pump water throughout the distribution system is forecast at $657,700 and $711,600 in 1999-00 and 2000-01 respectively. PERSONNEL REQUIREMENTS. Personnel services represent about 28% of the operating budget which is about $3.2 million and $3.3 million in fiscal years 1999-00 and 2000-01 respectively. The following is a summary of District staffing for the upcoming two year period: Current 1999-00 2000-01 Administration 2 3 3 Support Services 4 4 4 Business 13 13 13 Engineering 10 11 11 Operations 24 24 25 Total Full-Time staffing 53 55 56 Staff is recommending an increase of two employees in 1999-00. One employee is a second Senior Project Manager in Engineering and the other is for special tasks in Administration. It is important to note that staff is still analyzing the added Administrative and Senior Project Manager positions, and may fill them with a temporary employees instead of hiring a permanent full time employees. Staff is also recommending one more employee for Operations in 2000-01 to handle incoming telephone calls and dispatch crews. These changes increase the staff to 55 full time employees in 1999-00 and 56 full time employees in 2000-01. The proposed Budget also reflects salary range adjustments for some key management ranges per the Becker-Bell study and reorganizes the Engineering Department. In addition, the Budget reflects the four Budeet A4essaee year PERS and compensation adjustments approved by the Board on June 3, 1997. It also includes funding in each of the two fiscal years for the services of a temporary employee. Due to safety regulations and changes in the Workers Compensation laws, it is recommended that the District not fund the summer help program. SUPPLIES AND SERVICES. Supplies and Services are about 14% of the Operating Budget. This category is made up of about 450 individual lines of budget detail which, in the aggregate, are daily operating costs required to keep the District in business. This includes: supplies and repair materials to maintain the distribution system and buildings, purchase gasoline and maintain vehicles, postage to mail water bills, and expenses for legal, public information, legislative, engineering and accounting consultants. In addition, this category includes allocations to cover contract services, District liability and property insurance, utilities, seminars, conferences, subscriptions, Board of Directors expenses, public information materials, and miscellaneous general costs. The proposed Budget includes a total of about $1.7 million in fiscal years 1999-00 and 2000-01 for Supplies and Services. Eight percent of the total Supplies and Services expenditures are allocated to Sewer operations. VEHICLE & EQUIPMENT CAPITAL OUTLAY. This outlay includes purchasing vehicles scheduled for replacement in Plans approved by the Board of Directors in February 1999, and general equipment with an asset value greater than $1,500. This group of expenditures is funded by accumulated depreciation set aside specifically for this purpose. CONTINGENCY. An allocation of $10,000 is recommended for unforeseen contingencies in fiscal 1999-00 and $25,000 in 2000-01. CAPITAL IMPROVEMENTS AND REPLACEMENTS. A total of 26 Capital Improvement and Replacement projects, with a total estimated construction cost of about $9.4 million, are scheduled for the upcoming two year period. Water depreciation and reserves will fund 14 projects valued at $5.4 million; Sewer depreciation and reserves will fund three projects valued at $1.1 million; Improvement District No. I will fund seventeen projects valued at $2.4 million; and Improvement District No. 2 will fund eight projects valued at $425,000. The Fund Summary chapter of this Report includes financial details of the Capital funds while the Capital Improvement chapter details how the money is spent along with full descriptions of the projects. REVENUES. It is important to note that the Budget was prepared using the current water rate of $0.98 per one Hundred Cubic Feet (HCF) and sewer rate of $24 per connection per year. Interest earnings and rental income are forecast to remain consistent with the amount earned in 1998-99. Property tax revenues are also forecast to remain consistent with the amount received in 1998-99 and forecasted growth. The California Legislature is considering changes in the Education Reimbursement Augmentation Fund formula which may increase the amount of property tax revenue to the District. Since these changes are subject to the legislative process, staff is not counting them in this Budget. Total revenues from current water rates plus non-operating revenues will not balance operating expenses. To balance the Water Operating Fund will require reducing expenses, drawing from reserves, increasing the water rate or some combination of each. Staff will present a preliminary report on the choices for the Water and Sewer Operating Fund, along with two year rate recommendations, in August 1999. Budeet Messam DEBT SERVICE REQUIREMENTS. Debt service is used to pay principal and interest payments on voter approved General Obligation Bonds. These bonds were issued by the District for the benefit of customers in the Western Service Area, Improvement District No. 1 and Improvement District No. 2. Debt service is detailed separately in the "Debt Service Fund," and includes payments on Improvement District No. 1 and Improvement District No. 2 Bonds. The Western Service Area 1959 Waterworks Bonds, authorized and issued when the Yorba Linda Water District was formed by voters in 1959, were retired in fiscal 1995-96 and no longer part of the debt service budget. In fiscal 1999-2000, a total Debt Service Fund budget of about $2.5 million is needed for principal and interest payments on outstanding voter approved debt. Of this total, about $2.3 million in revenue is derived from ad-valorem property taxes, levied over and above the normal 1% basic levy. The remaining amount is derived from debt service reserves on hand at the beginning of the fiscal year and interest earned on these debt service reserves. "GANN" CALCULATIONS. In June 1990, voters approved Proposition 111, authored by Mr. Paul Gann, which amended the California constitution to set limits on the amount of revenue a public agency can collect from basic I% property tax levy (exclusive of voter approved debt). If an agency's property tax revenue exceeds the maximum set by law, the excess must be returned to the taxpayers. The calculations used to determine the maximum property tax are referred to as the "Gann" calculations. The "Gann" calculation formula is established by the State of California. It adjusts the prior year maximum by the percent change in population and Consumer Price Index (CPI). Some agencies use estimates of both the annual growth and CPI to do these calculations for two years at a time. Staff prefers to use precise data, which is available only once each year, so the "Gann" Resolution is not included in this Budget, but will be presented for Board approval in August each year. In fiscal 1998-99 the "Gann" calculation set the District's maximum property tax revenue at about $2.7 million. The actual property tax revenue was only about $632,000 so the District will not have to return property tax revenues. IN CLOSING: It is recommended that the Board of Directors adopt the Budget Resolutions as shown in the Resolution chapter of this Report. I am thankful for the advice and support of the Board of Directors in preparing this budget. It has been through the Board's initiatives that the District has moved forward as an independent special district serving the public in a thoughtful and caring manner. I also wish to recognize and thank the efforts of Beverly Meza, Business Manager; Sandi Van Etten and Helen Whitman, Accounting Clerks; former Engineering Manager Chuck Gray and current Engineering Manager Ken Vecchiarelli; Lee Cory, Operations Superintendent; Mike Payne, Assistant General Manager; and Roger Lubin, Executive Assistant to the General Manager, for their patient and hard work on the budget. And I thank the rest of the staff for their efforts during the past two years and we look forward to the challenges in the upcoming two year period. Respectfully Submitted, William J. Robertson, General Manager/Secretary Budeet Messaee BUDGET AUTHORITY GUIDELINES The following budget authority guidelines are implemented for use in the administration of this Budget: 1. Board of Directors approval is required for expenditures from unappropriated fund balances. Expenditures for such variable cost components as purchased water, energy and replenishment assessments are exempt from this guideline. 2. Adoption of the annual Budget provides the authority for the staff to proceed with programs, activities, purchases and capital projects within the limits of the District's cash flow and purchasing policy resolution. 3. Significant program changes or changes in service levels must be approved by the Board of Directors. 4. Board of Director's approval is required for transferring funds between department budgets. 5. General Manager approval is required for transferring funds within a department budget. 6. General Manager approval is required for expenditures from contingency funds. 7. Financial records will be posted on a monthly basis and a summary will be presented monthly for review and approval by the Board of Directors. 8. Bills are presented to the Board of Directors for consideration at each regular meeting. 9. The Budget reflects labor agreements approved by the Board of Directors. 10. Resolutions adopted by the Board of Directors are required for authorizing positions in the service of the District and setting salary ranges for those authorized positions. 11. The General Manager is authorized to use savings from vacant authorized positions to retain contract labor to meet District manpower needs. 12. There is an allocation to the Sewer Fund for 8% of selected overhead expenses incurred by the Water Fund. In addition, 8% of budgeted Salaries and Benefits expenditures are allocated to the Sewer Operating Fund. Exempted from this allocation are those budgeted Salaries and Benefits expenditures charged directly to sewer operations. 13. The budget contemplates continuing to provide sewer maintenance service to the City of Yorba Linda. 14. There will be an allocation of 16% to Construction-in-progress for all Salaries and Benefits expenditures. Exempted from this allocation are those Salaries and Benefits expenditures charged directly to Construction-in-progress. Budeel A4essaee BUDGET ASSUMPTIONS The following assumptions were used to prepare the two year Annual Budget: ■ ASSUMPTIONS AFFECTING REVENUES: 1. The water rate increase adopted in October 1995 will remain in effect for the 1999-00 and 2000-01 fiscal years. 2. The current sewer rates will remain in effect for the 1999-00 and 2000-01 fiscal years. 3. The District will serve an average of 22,500 metered accounts in 1999-00 and 22,700 metered accounts in 2000-01. 4. Customers will consume water at the same per-capita rate as 1998-99. 5. The District will retain it's share of the 1% percent property tax revenue and the State of California will not return ERAF property tax revenues previously confiscated to balance the State budget. 6. Yield on investments will average 6.0% during each of the next two fiscal years. 7. Interest earned on the Water Capital Improvement-Replacement Fund is allocated to the Water Operating Fund. Interest earned on the Sewer Capital Fund is allocated to the Sewer Operating Fund. 8. The existing lawsuit against Merrill Lynch, regarding the Orange County bankruptcy, will not be settled during this budget period. 9. Interest earned on I.D.-1 and I.D.-2 Capital Improvement Fund investments is allocated back to the respective Capital Improvement Fund. 10. Interest earned on Debt Service funds is allocated to the respective I.D. Debt Service Fund. 11. The rate charged to the City of Yorba Linda for sewer maintenance will pay the cost of services provided to the City. 12. The forecast of prior year Water and Sewer Operating Fund actual revenues and expenses are based on staff projections and are, therefore, subject to change following the annual audit. 13. The California legislature will not adopt proposals to either confiscate debt service ad-valorem property taxes or an additional share of I% property tax revenues to balance the State budget. ASSUMPTIONS AFFECTING EXPENDITURES: 1. The District will serve an average of 22,500 metered accounts in 1999-00 and 22,700 metered accounts in 2000-01. 2. Customers will consume water at the same per-capita rate as Fiscal 1998-99. 3. The District will supply 19,060 acre feet per year (AFY) of water in 1999-00 (with 9,500 AFY from groundwater and 9,560 from imported water) and 20,700 AFY of water in 2000-01 (with 9,800 AFY from groundwater and 10,900 from imported water). Raw water for the City golf course is not included in this estimate. 4. The commodity charge for Met water will remain at $431 per acre foot in 1999-00 and 2000-01, however, the fixed charges will increase to $218,000 in 1999-00 and $263,000 in 2000-01. 5. The OCWD Basin Replenishment Assessment will increase to $100 per acre foot in 1999-00 and $111 per acre foot in 2000-01. 6. Energy to pump water will cost $657,700 1999-00 and $711,600 in 2000-01. 7. The District will continue monthly billing. 8. The District will employ a full-time staff in 1999-00 and 2000-01 as identified in this Budget. 9. 92% of fixed supplies and services expenditures are allocated to the Water Operating Fund. The remaining 8% of fixed supplies and services expenditures are allocated to the Sewer Operating Fund. 10. Health insurance for retirees is included in the Support Services Department benefits costs. 11. The State of California Department of Health Services will charge a fee to monitor the District's water system. The fee is based on hourly rates established by the State Department of Health Services. 6 Budeel Messaee 12. Expenses for legal and engineering professional services related to a specific capital project is in the Capital Improvement/Replacement budget, not in any of the department budgets. 13. Personnel expenses are a zero-sum issue, if development slows during the upcoming two year period, then some salaries and benefits costs will shift away from capital projects and into departmental programs where they are expensed to water users. 14. The percentage allocation for fringe benefits vary for each Department. 15. The cost for workers compensation insurance is included in the fringe benefit percentage allocated to each Department, in-lieu of an expense shown in any one Department. 16. A pool of $3,000 is maintained for the Risk Manager to settle small damage claims filed against the District. Claims will continue to be processed in accordance with Board policy. 17. The District will incur costs to comply with regulations to dispose of used oil and other "toxic" wastes. 18. The District will incur costs to comply with State and Federal safety regulations, and conduct required safety training. 19. The cost to comply with all Federal and State Water Quality regulations will continue to increase. 20. The proposed Radon rule will not be implemented in either year of this budget. 21. The District will not have to build an on-site treatment plant to comply with new Surface Water Treatment rules during either year of this Budget. 22. Several Capital Improvement Projects are contingent on construction initiated by the City of Yorba Linda. If the City does not proceed, for any reason, then related District projects will not be built. 23. The District will purchase vehicles and equipment, and natural gas engines identified in separate Plans approved by the Board prior to approval of this Budget. 24. Paving costs are in accordance with the current paving contract. 25. The postal rate will not increase during the period of this Budget. 26. Municipal Water District of Orange County will pass through the fixed charges imposed by Metropolitan and not levy separate charges over and above those already imposed by Met. 27. The per unit rates charged by the telephone company will increase. 28. There will be an increase in the number of water quality tests and their per unit cost during each year of this Budget. 29. The District will conduct a majority of it's own weed abatement in-lieu of contracting out. 30. The District will pay an annual fee to AQMD for permits to operate natural gas engines. 31. The per unit cost and volume of chlorine will increase over past years. 32. Leaking plastic service lines will be replaced with new copper service lines. 33. Maintenance on Clayton Valves will be performed by staff in-lieu of an outside contractor. 34. The General Manager's Contingency fund is $10,000 in Fiscal 1999-00 and $25,000 in 2000-01. 35. Energy costs do not include a BTU tax currently under review by the U.S. Government. 36. All office supplies will be centralized in the Business Department. 37. Salaries and Benefits costs are based on labor contracts approved by the Board following the 1997 Meet and Confer process. 38. The District will not contract with the City of Placentia for sewer maintenance. Budeet Messaee BUDGET GLOSSARY Activity - A measurable objective to be accomplished as part of a department's programs. AMP Lease - Allen-McColloch Pipeline lease payments made to MWDOC. Benefits - Expenses related to health care costs and other employee fringe benefits. Capital Improvement - Expenses related to major system improvement projects, building improvements, or acquisition of real estate which expand Water or Sewer service. Capital Replacement - Expenses related to major replacements of existing facilities or systems. Catastrophic Restoration - A fund reserved for the emergency repair of essential system facilities to protect the public health, safety, welfare, or property. Communications Expenses - Includes costs for printing materials, advertising, telephones, postage, and freight. Contingency - A reserve fund available to the General Manager which can be used for necessary expenses not included in the Budget. Expenditures are subject to the latest purchasing authority Resolution adopted by the Board of Directors. Contractual Services - Those services provided by outside companies to the District on a contract basis. Such as alarm service, retained uniforms, paving, etc. Data Processing - Costs for new computer hardware and upgrades to existing hardware, software and supplies to operate local desktop printers. Dues & Memberships - Membership costs for directors and staff in professional organizations, including dues, and costs of subscriptions to professional and trade associations. Fringe Benefits - All compensation other than salaries and wages including, but not limited to: worker's compensation, health, dental, and life insurance, Public Employee's Retirement System, Credit Union, Education reimbursements and compensation time. Fuel & Power for Pumping - Costs of natural gas and electricity used for water production. Groundwater Replenishment - Assessment paid to Orange County Water District. Cost based upon number of acre-feet of groundwater produced by the District. Insurance - Coverage by contract whereby an insurer undertakes to assume liability and guarantee the District against loss. Maintenance & Materials - Costs of maintaining useful life of structures, improvements and equipment (except vehicles) and expenses for such items as pump and engine parts, janitor supplies, hardware. Non-capital Equipment - Hand tools, furniture, and equipment costing less than $1,500. Budeet A4essaee Office Expense - Costs of various office supplies. These expenses have been combined and will be centralized in the Business Department. Professional Services - Costs for legal, auditing, engineering, and similar professional services performed under contract. Program - A major cost center or organizational unit responsible for specific functions. Purchased Water - All water obtained from Metropolitan Water District of Southern California through the Municipal Water District of Orange County. Also referred to as imported water. Purchasing Resolution - The District's adopted policy regarding procurement limits and procedures. Rate Stabilization Fund - A Fund created to provide a means to smooth out water rate increases to the customer. Salaries - All wages paid to employees, including all types of pay. Salaries and Benefits - The cost for both Salaries and Benefits for employees and Directors. Supplies and Services - The cost of items needed to support the accomplishment of the activities in a department's programs. Training - Costs associated with employee training for District employees, education reimbursements and one day seminars outside the District office. Travel & Conferences - Costs related to conference registration, reimbursement for meals, lodging, and transportation fares. Uncollectable Accounts - Includes the write-off of unpaid water and sewer charges. Utilities - Expenses related to gas, trash and electric service other than for pumping. Vehicle and Equipment Outlay - Purchase of assets, such as vehicles, equipment and furniture, which cost over $1,500 each and are depreciated over their useful life. Vehicle Expenses - All vehicle expenses, such as gasoline, parts, maintenance and reimbursement for use of personal vehicles. 1 1 Fund Summaries FUND SUMMARIES AND DETAILS 1 10 Fund Summaries ESTIMATED FUND BALANCES: Operating Fund Rate Stabilization Fund TOTAL Fund Balance OPERATING FUND SUMMARY Water 1999-00 2000-01 $0 $0 0 0 $0 $0 Sewer 1999-00 2000-01 $0 $0 0 0 $0 $0 Water Sales $9,304,400 $10,062,600 $0 $0 Sewer Charges 0 0 381,900 381,900 City Sewer Maintenance 0 0 63,500 63,500 Property taxes 630,000 632,600 0 0 Misc Water Revenues 55,800 57,100 0 0 Rental Income 28,450 27,000 0 0 Interest 340,000 347,200 110,400 110,400 Other Revenues 28,000 51.660 1,000 1,000 Sub-TOTAL $10,386,650 $11,181,560 $556,800 $556,800 TRANSFERS: Labor for Capital projects $496,950 $519,550 $16,030 $16,760 Veh. & Eouiv. Capital Outlav 424,650 240,500 0 225.000 TOTAL FUNDS AVAILABLE $11,308,250 $11,941,610 $572,830 $798,560 ESTIMATED EXPENDITURES Salaries & Benefits $2,949,610 $3,083,800 $256,490 $268,160 Supplies & Services 1,600,460 1,558,780 139,170 135,550 Variable Operating 6,267,900 7,166,000 0 0 Yorba Linda Sewer Maintenance 0 0 63,500 63,500 General Manager Contingency 9,200 23,000 800 2,000 Election Costs 0 18,400 0 1,600 Veh. & Equip. Depreciation 223,065 235,090 28,230 30,105 Capital Imp. Depreciation 1.596.250 1.636.250 215,300 216.000 TOTAL EXPENDITURES $12,646,485 $13,721,320 $703,490 $716,915 BALANCE ($1,338.235) ($1,779,710) ($130.660) $81.645 1 II Fund Summaries WATER OPERATING FUND R t' VF'V1'1 F, DETAIL Projected Proposed Proposed ~k ater Sales Revenues 1998-99 1999-2000 2000-2001, Residential $6,588,358 $6,963,655 $7,536,085 Business 714,599 749,565 811,180 Agriculture 64,089 61,950 67,040 Landscape 1,228,231 1,364,780 1,476,970 Fire Detectors 91,586 83,650 90,525 Construction water - unmetered (jumpers) 10,780 4,800 4,800 Construction water - metered 24,974 26,000 26,000 Outside District metered water 24,848 24,900 25,000 Damage claims and special billines 25,742 25.000 25,000, Total Water Sales Revenues $8.773,207 $9,304,400 $10,062,600 Miscellaneous Water Revenues Backflow Charges $5,936 $7,800 $8,100 Customer Services Charges 15,285 48,000 49,000, Total Miscellaneous Charges $21,221 $55,800 $57,100 1 SEWER OPERATING FUND REVENUE DETAIL Sewer Charges and Special Assessments Direct Charges for Service Assessments for Locke Ranch Sub-Total Direct Sewer Charges Citv of Yorba Linda Sewer Maintenance Revenues Total Sewer Charges and Special Assessments Projected Proposed Proposed 1998-99 1999-2000 2000-2001 $342,000 $346,500 $346,500 38.115 35.400 35,400 ' $380,115 $381,900 $381,900 $62,830 $63,500 $63.500 $442.945 $445,400 $445,400 12 Fund Summaries CAPITAL IMPROVEMENT-REPLACEMENT FUND SUMMARY Water Sewer ID-1 ID-2 Estimated Capital Improvement Fund Balance - July 1, 1999 $5,462,175 $2,029,690 $5,475,815 $6,538,630 1999-2001 Estimated Revenues-Transfers: Development Fees $247,000 $141,500 $0 $0 Interest 0 0 643,500 766,850 CaoitalImprovement-Transfer 3.232.500 431.300 0 0 Total Funds Available $8,941,675 $2,602,490 $6,119,315 $7,305,480 1999-2001 Expenditures-Refunds: Capital Improvement Projects $2,901,000 $1,115,000 $2,091,000 $286,000 Capital Replacements 2,178,000 1,750 6,500 3,750 Reimbursements 0 0 75,000 0 OCWD Loan (well #10) 55,950 0 0 0 Computer Upgrade 95,700 5,220 46,980 26,100 G.I.S. Program 156,000 21,000 78,000 45,000 Allen-McColloch Pipeline Lease 0 0 132.000 64.000 Total Expenditures-Refunds $5,386,650 $1,142,970 $2,429,480 $424,850 Unappropriated Capital Improvement Fund Balance - June 30, 2001 $3.555.025 $1.459.520 $3.689.835 $6.880.630 VEHICLE & EQUIPMENT CAPITAL OUTLAY FUND SUMMARY Water Sewer Estimated Vehicle & Equipment Capital Outlay Fund Balance - July 1, 1999 $140,895 ($7,180) 1999-2001 Estimated Revenues-Transfers 458.150 58.335 Total Funds Available $599,045 $51,155 1999-2001 Expenditures-Transfers: Pumping Equipment $87,000 $0 Water Treatment Equipment 0 0 Furniture & Equipment 93,650 0 Computer Software/Hardware 106,000 0 Transportation Equipment 316,000 225,000 Communications Equipment 53,000 0 Power Operated Equipment 0 0 Miscellaneous Equipment 0 0 Other General Plant Equipment 7,500 0 General Plant Improvements 2.000 0 Total Expenditures-Transfers $665,150 $225,000 Unappropriated Vehicle & Equipment Capital Outlay Fund Balance - June 30, 2001 ($66.105) ($173.885) 13 Fund Summaries J 1 DEVELOPMENT FEES REVENUE DETAIL Water Development Fees Records and Billing Inspection Fee Frontage Charge Plan Check Fee Service Fee Administrative Fee Western Service Area Fee Meter Fee Total Water Development Fees Revenue Sewer Development Fees Records and Billing Inspection Fee Frontage Charge Plan Check Fee Service Fee Administrative Fee Meter Fee Western Service Area Fee Total Sewer Development Fees Revenue Projected 1998-99 $8,623 27,321 0 27,099 20,252 8,923 7,008 12,011 $111.237 $2,320 8,016 17,953 4,482 9,732 6,123 0 0 $48.626 14 Proposed 1999-2000 $8,000 31,000 9,500 12,500 19,000 12,000 10,500 14.000 $116.500 $3,000 11,000 24,000 1,500 12,000 5,500 0 10,000 $67,000 Proposed 2000-2001 $9,000 34,500 10,500 14,000 22,000 13,500 11,500 15,500 $130.500 $3,500 12,000 26,500 2,000 13,500 6,000 0 11.000 $74,500 Fund Summaries SUPPLIES AND SERVICES EXPENDITURE SUMMARY Adopted Projected Proposed Proposed Suaalies and Services 1998-99 1998-99 1999-00 2000-01 AMP Lease $20,500 $26,900 $27,000 $27,000 Communications 196,030 133,385 249,370 226,530 Contract Services 284,997 292,925 365,560 376,305 Data Processing 27,170 14,745 76,820 68,200 Dues and Memberships 18,950 19,410 21,455 22,850 Fuel and Power - Pumping 1,035,800 556,000 657,500 711,600 Groundwater Replenishment 955,500 975,500 950,000 1,087,800 Insurance 118,275 88,125 88,210 88,875 Maintenance & Materials 281,830 276,840 296,120 282,270 Non-Capital Equipment 25,225 23,215 67,215 33,965 Office Expense 80,735 43,775 68,465 76,515 Professional Services 161,780 112,075 171,000 168,010 Purchased Water 4,657,100 4,535,000 4,660,400 5,366,600 Training 23,300 8,330 54,010 55,665 Travel and Conferences 32,130 16,665 34,010 40,845 Uncollectable Accounts 23,000 25,675 30,500 32,500 Utilities 40,300 37,950 36,700 38,300 Vehicle Exr)enses 128.070 135.925 153.195 156.495 Supplies & Services Total $1.462.292 $1,255.940 $1.739,630 $1.694.325 VARIABLE OPERATING EXPENDITURE SUMMARY Budget Projected Proposed Proposed Imnorted Water 1998-99 1998-99 1999-00 2000-01 Metropolitan Water District $4,303,200 $4,201,100 $4,317,700 $4,969,300 MWD Fixed Charges 229,600 211,800 217,700 262,800 MWDOC 124.300 122,100 125.500 134.500 Sub-Total $4,657,100 $4,535,000 $4,660,400 $5,366,600 Local Water Orange County Water District $955,500 $975,500 $950,000 $1,087,800 Energv to oumo water 1.258.400 556,120 657.700 711.760 Sub-Total $2,213,900 $1,531,620 $1,607,700 $1,799,560 Total Variable Operating $6.648.520 $6.066.620 $6,268,060 $7.166.160 15 Fund Summaries SUMMARY OF OPERATING EXPENDITURES (Including Vehicle & Equipment Outlay) BY DEPARTMENT AND PROGRAM Departments and Programs Administration/Board of Directors Board of Directors Management Services Contingency Election 2000 TOTAL Support Services Management Service Risk Management Personnel Public Information Information Management TOTAL Business Business Administration Customer Service Accounting TOTAL Engineering Administration and Planning Records Construction Water Oualitv TOTAL Operations Production Water Operations and Maintenance Sewer Operations and Maintenance Operations Administration Mechanical Services TOTAL Adopted 1998-99 $63,482 286,738 25,000 35.000 $410.220 $78,952 178,654 105,507 153,625 107,372 $624,110 $107,304 657,962 238.669 $1.003,935 $151,713 114,642 250,913 136.315 $653,584 $7,387,020 1,142,783 338,543 142,751 121.444 $9.132.541 Projected 1998-99 $73,215 274,690 15,000 14.900 $377.805 $98,313 146,084 95,244 71,103 75.281 $486.025 $106,445 549,877 227.611 $883,933 $125,884 95,124 208,195 113,107 $542.310 $7,395,424 1,143,735 339,189 142,624 121,597 $9,142.569 Proposed 1999-00 $79,345 350,325 10,000 0 $439.670 $106,128 160,600 115,864 184,649 187.685 $754.925 $127,688 684,934 248.168 $1.060.790 $174,103 159,306 260,596 122.495 $716.500 $6,910,929 1,198,511 181,138 226,185 159,632 $8.676.395 Proposed 2000-01 $83,705 400,395 25,000 20.000 $529.100 $104,601 151,336 122,494 158,541 182.328 $719.300 $117,360 666,754 250.966 $1,035.080 $176,874 163,865 261,082 123.179 $725.000 $7,727,035 1,143,260 520,085 167,385 156,540 $9,714.305 16 Debt Service DEBT SERVICE FUND SUMMARIES Improvement District No. I General Obligation Bonds Improvement District No. 2 General Obligation Bonds 1 17 Debt Service DEBT SERVICE FUND SUMMARIES The Debt Service Fund is used to pay principal and interest payments on voter approved General Obligation Bonds. These bonds were issued by the District for the benefit of customers in the Western Service Area, Improvement District No. 1 and Improvement District No. 2. The Debt Service Fund is sub-divided into two sections: Improvement District No. 1 Bonds, and Improvement District No. 2 Bonds. The 1959 Waterworks Bonds, authorized and issued when the Yorba Linda Water District was formed by voters in 1959, were retired in fiscal 1995-96 and no longer part of the Debt Service budget. Since voters approved issuance of "General Obligation" bonds, there are several options to collect the debt service requirements. These options include 1) Ad-Valorem property taxes (over and above the basic 1% property tax levy), 2) general revenues into the District which could include water rate revenues, fees, etc., 3) revenues from the basic I% property tax levy, or 4) some combination of each. The Board has elected, and bond holders have relied upon, that the District will collect debt service via Ad-Valorem property taxes over and above the basic 1% property tax levy imposed on property in the area receiving benefit from facilities financed by the bonds. In fiscal 1999-2000, a total Debt Service Fund budget of $2,540,543 is needed for principal and interest payments on outstanding voter approved debt. Of this total, $2,313,138 in revenue will be derived from ad-valorem property taxes, levied over and above the normal 1% basic levy. The remaining $227,405 is derived from debt service reserves on hand at the beginning of the fiscal year and interest earned on these debt service reserves. Ad-valorem property tax rates differ for Improvement District No. I and Improvement District No. 2 according to each area's debt service requirement prorated across the current assessed value within the specific area of benefit. The actual property tax rates are computed by the Orange County Auditor- Controller in October each year. On the following pages are summaries of the Debt Service expenditure and revenue requirements for Improvement District No. 1 and No. 2 General Obligation Bonds. Debt service requirements, and supporting Resolutions, for fiscal 1998-99 will be presented for action by the Board of Directors in June 2000. 18 Debt Service DEBT SERVICE SUMMARY FISCAL YEAR 1999-2000 IMPROVEMENT DISTRICT NO. I 1. DIRECT EXPENDITURES: A. November-99 Refunding Bonds Interest $59,755 B. May-2000 Refunding Bonds Principal $590,000 Refunding Bonds Interest 59,755 C. Paving Agent Processing Fees 1.443 DIRECT EXPENDITURES DURING 1999-2000 $710,953 II. RESERVE ACCUMULATION: A. Reserves for November 2000 B. Refunding Bonds Interest 48.840 RESERVES FINANCED DURING 1999-2000 $48,840 TOTAL 1999-2000 FUNDING REQUIREMENT $759.793 IV. REVENUE REQUIREMENT: A. Reserves on hand as of July 1, 1999 $59,755 B. Interest Earnings on Debt Service Reserve 2,988 C. I.D. No. 1 Ad Valorem Tax Lew 697.050 TOTAL 1999-2000 REVENUE REQUIREMENT $759.793 19 Debt Service DEBT SERVICE SUMMARY FISCAL YEAR 1999-2000 IMPROVEMENT DISTRICT NO. 2 1. DIRECT EXPENDITURES: A. November-1999 Refunding Bonds Interest $158,025 B. May-2000 Refunding Bonds Principal 1,325,000 Refunding Bonds Interest 158,025 C. Pavins Asent Processing Fees 4,200 DIRECT EXPENDITURES DURING 1999-2000 $1,645,250 II. RESERVE ACCUMULATION: C. Refunding Bonds Interest 135,500 RESERVES FINANCED DURING 1999-2000 $135,500 TOTAL 1999-2000 FUNDING REQUIREMENT $1.780.750 IV. REVENUE REQUIREMENT: A. Reserves on hand as of July 1, 1999 $158,025 B. Interest Earnings on Debt Service Reserve 6,637 C. I.D. No. 2 Ad Valorem Tax Lew 1.616.088, TOTAL 1999-2000 REVENUE REQUIREMENT $1.780.750 20 Administration ADMINISTRATION DEPARTMENT BUDGET 21 Administration DEPARTMENTAL BUDGET FOR THE ADMINISTRATION DEPARTMENT The Administration Department is responsible for the overall day-to-day management of the District. This involves the continual planning, control, direction and evaluation of the District's programs and resources. The Department researches and prepares recommendations for consideration by the Board of Directors on issues facing the District. Vested in this Department is the primary responsibility for assuring that Board policies, resolutions and ordinances are properly administered. In addition, the Administration Department budget includes funding for fees, professional services, and travel and conferences for the Board of Directors. ADMINISTRATION DEPARTMENT PROGRAM RESPONSIBILITIES BOARD OF DIRECTORS. The Board of Director's work related to governing the District, establishing policy through approval of the Budget, Five Year Plan, Resolutions and Ordinances, and participating in community affairs, intergovernmental relations and selected water organizational activities are funded by this program. In addition, activities related to Board direction to legal counsel is provided in this program. MANAGEMENT SERVICES. The Department provides administrative services support to each of the departments. Other Department activities include interagency coordination and consultation with Department Managers regarding various operational, and planning issues. Additionally, the Administration Department is responsible for facilitating the work of the District's General Counsel. 22 Administration ADMINISTRATION Adopted Projected Proposed Proposed BUDGET SUMMARY 1998-99 1998-99 1999-00 2000-01 Personnel Services $214,810 $210,535 $275,415 $278,935 Supplies and Services 135,410 137,370 141,255 155,165 Capital Outlay 0 0 13,000 50,000 Contingency 25,000 15,000 10,000 25,000 Election 35,000 14,900 0 20,000 TOTAL $410.220 $377,805 $439.670 $529.100 ADMINISTRATION Adopted Projected Proposed Proposed PERSONNEL SUMMARY 1998-99 1998-99 1999-00 2000-01 Staff positions 2 2 3 3 Board of Directors 5 5 5 5 ADMINISTRATION Adopted Projected Proposed Proposed PROGRAM SUMMARY 1998-99 1998-99 1999-00 2000-01 Board of Directors $63,482 $73,215 $79,345 $83,705 Management Services 286,738 274,690 350,325 400,395 Contingency 25,000 15,000 10,000 25,000 Election 2000 35,000 14.900 0 20.000 TOTAL $410.220 $377.805 $439.670 $529.100 23 Administration ADMINISTRATION DEPARTMENT PROGRAM ACTIVITIES PLANNED FOR THIS BUDGET PERIOD BOARD OF DIRECTORS PROGRAM: • Conduct District business at 48 regular Board meetings in the next two years. • Study and review specific policy issues facing the District through the Board's five standing committees during the year. • Assist in the administration of the Employee's Deferred Compensation Plan. • Provide Board representation to the Association of California Water Agencies (ACWA), Association of California Water Agencies/Joint Powers Insurance Authority (ACWA/JPIA), California Special Districts Association (CSDA),Colorado River Water Users Association (CRWUA), Special Districts Worker's Compensation Authority (SDWCA) and Water Advisory Committee of Orange County (WACO). • Attend Intergovernmental meetings of Metropolitan Water District of Southern California, Municipal Water District of Orange County, Orange County Water District, Yorba Linda City Council, Placentia City Council, Yorba Linda City Planning Commission and the Orange County Sanitation District. • File Conflict of Interest forms by April, 2000 and April, 2001. • Conduct a Board of Directors goals and strategic plan workshops in February 2000 and 2001. • Provide direction to legal counsel on specific policy issues during the budget period. • Monitor and seek to influence Metropolitan Water District, Municipal Water District of Orange County and Orange County Water District policies that affect water service and/or rates. • Monitor and provide direction on issues regarding the Orange County Bankruptcy litigation. • Monitor and provide direction on the legislative positions. MANAGEMENT SERVICES PROGRAM: • Coordinate, prepare, print and distribute 48 Board of Director agenda packages, and Board Committee agenda's on an as needed basis. • Facilitate Board goals and strategic plan workshops in February 2000 and 2001 • Coordinate, prepare and print final Five Year Plan by May, 2001. • Coordinate, prepare and print Budget by June 2001. • Prepare recommendations on Sewer Assessment charge, Water Availability Stand-by charge, and Water and Sewer development fees by August 1999. • Prepare preliminary study of two year water rate recommendations by August 1999 and final report by December 1999. Study shall include review of such water rate structures that encourage conservation as differential rates. • Conduct weekly key management staff meetings. • Implement and administer the adopted Records Management activity. • Monitor and report on the Orange County Bankruptcy matter. • Monitor and report on consolidation and privatization issues. • Monitor and report on legislative activities. • Coordinate the Technology, Innovation and Productivity Committee. • Coordinate involvement in community organizations and activities. • Coordinate feasibility study regarding a level pay plan, and with a variety of different pay options including remote pay stations, and status report on credit card usage. • Undertake analysis of Best Management Practices and present recommendations to the Board of Directors. • Investigate feasibility of self-funding and/or government grants for such conservation programs as moisture testers on residential and commercial landscaping. 24 Administration • Analyze District services to identify areas were costs can be reduced without reducing the current high level of customer service. • Update hydro-generation feasibility study, and expand it to include other alternate energy sources such as solar and fuel cells, and investigate grant programs offered by Federal and State agencies. • Investigate alternate fuel vehicles, trucks and equipment, and grant programs to mitigate acquisition cost. • Initiate annexation to Orange County Water District. • Investigate "surplus" land at the OC-51 connection. • Prepare report on security of District facilities. • Initiate District history project. • Facilitate transferring City owned sewer system to District. • Complete proposal to City of Placentia for various levels of sewer maintenance services. • Investigate doing sewer maintenance work for the City of Brea. • Complete facility signage program. • Evaluate purchasing bottled water in large quantities for distribution during emergencies. • Monitor Regional Water Quality Control Board hearings concerning tighter enforcement of the dairy industry in San Bernardino County. • Insure that quarterly status reports are presented to the Board of Directors. • Investigate non-monetary benefits for employees. • Investigate methods to reduce the time it takes to fix leaks. • Insure greater participation in City of Placentia activities. • Monitor, and if necessary attend monthly LAFCO meetings. • Investigate feasibility for the District to self-administer a "sports field" at the Elk Mountain • Reservoir site. Monitor and report on methods to reduce the District rolling average monthly usage of import water. • Prepare water rate report and recommendation concerning the City of Yorba Linda's golf course. • Complete agreement with the City of Yorba Linda for water to the golf course. • Monitor and report on the Cal-Fed process. • Prepare inter-connection agreement with the Southern California Water Company. • Monitor the feasibility of acquiring our own imported water supply. • Complete Board of Directors handbook. • Write history of Board practices. • Facilitate "State-of-the-District" activity in March 2000 and 2001. 25 Administration ADMINISTRATIONBOD Adopted Projected Proposed Proposed BUDGET SUMMARY 1998-99 1998-99 1999-00 2000-01 Personnel Services: Salaries $137,190 $138,890 $196,595 $199,835 Salaries - BOD 33,000 40,040 33,000 33,000 Benefits 29,258 16,890 29,920 30,100 Benefits - BOD 15,362 14.715 15,900 16.000 Personnel Services Total $214,810 $210,535 $275,415 $278,935 Supplies and Services: AMP Lease $0 $0 $0 $0 Communications 200 580 1,300 1,600 Contract Services 20,255 17,660 8,110 11,110 Data Processing 0 400 400 Dues and Memberships 13,130 14,200 15,110 16,410 Dues and Memberships - BOD 120 120 160 160 Fuel and Power - Pumping 0 0 0 0 Groundwater Replenishment 0 0 0 0 Insurance 0 0 0 0 Insurance - BOD 1,125 1,125 1,125 1,125 Maintenance & Materials 3,325 11,215 4,940 5,140 Non-Capital Equipment 0 0 0 0 Office Expense 1,500 965 1,000 1,500 Professional Services 53,000 52,485 65,000 68,000 Professional Services - BOD 15,000 18,340 15,000 15,000 Purchased Water 0 0 0 0 Training 700 340 500 500 Travel and Conferences 5,275 4,035 5,700 7,050 Travel and Conferences - BOD 17,980 9,730 14,160 18,420 Uncollectable Accounts 0 0 0 0 Utilities 0 0 0 0 Vehicle Expenses 3,800 6,575 8,750 8,750, Supplies and Services Total $135,410 $137,370 $141,255 $155,165 Contingency 25,000 15,000 10,000 25,000 November 2000 Election 35,000 14,900 0 20,000 Vehicle & Equipment Outlav Total 0 0 13,000 50.000, Department Totals $410.220 $377.805 $439.670 $529.100 Authorized Recommended Recommended PERSONNEL DETAIL 1998-99 1999-00 2000-01 General Manager 1 1 I Administrative Assistant 0 1 1 Secretarv to General Manager 1 1 1 Sub-total 2 3 3 26 Administration ADMINISTRATION DEPARTMENT VEHICLE & EQUIPMENT OUTLAY DETAIL Fiscal Year 1999-00: 1. Complete Board room renovation. Estimated Outlay: $13,000 Outlay Description: Acquire table for Board room that can accommodate multiple configurations. Fiscal Year 2000-01: 1. Records Management imaging system. Estimated Outlay: $50,000 Outlay Description: Hardware and software to implement an imaging system for the District's records management activity. 1 27 Sumort Services SUPPORT SERVICES DEPARTMENT BUDGET 1 28 Support Services DEPARTMENTAL BUDGET FOR THE SUPPORT SERVICES DEPARTMENT The Support Services Department provides a variety of specialized services to other departments, the District at large, and the Board of Directors. All activities required for the effective management of human resources and labor relations are a part of this program, along with all activities designed to manage and reduce the likelihood of work-related injuries through training and safety programs. All public information activities are managed in this department. Providing access to information through an integrated data base, across local-and wide-area networks are included in this program, along with management of the District's telephone, facsimile, voice and electronic mail systems. The department also provides research into policy and operational issues at the request of the General Manager. SUPPORT SERVICES DEPARTMENT PROGRAM RESPONSIBILITIES MANAGEMENT SERVICES. Provides professional level management and administrative analysis on issues of concern to the District, conducts a variety of long term planning activities, including preparation of the District's annual 5 year plan, and coordinates a variety of intergovernmental issues and activities. RISK MANAGEMENT. Administers the District's insurance, safety and risk management programs including Workers Compensation, accident, and general liability claims, and ensuring compliance with federal and state laws regarding occupational health and safety. PUBLIC INFORMATION. Responsible for the organization and implementation of external and internal communications activities. This includes maintaining relations with the public and news media, coordinating community activities, preparing and disseminating District publications, coordinating water conservation activities, and organizing and conducting tours of District facilities for students, youth groups, and the general public. PERSONNEL. Administers the District's personnel rules and regulations and relations with employees. The department also coordinates employee training and all labor relations activities. Other functions include recruiting new employees, processing employee evaluations, maintaining personnel files, training the staff, production of a monthly employee newsletter, and facilitating employee events. INFORMATION MANAGEMENT. Administers the District's integrated data bases to provide management, planning, billing, accounting, operational, and engineering information to District employees. This program also manages the District's local and wide area computer, networks, telephone, facsimile, voice and electronic mail systems, and ensures that employees are trained in appropriate software applications. New applications and developments are monitored for applicability to the District as part of this program. 29 Sumort Services SUPPORT SERVICES Adopted Projected Proposed Proposed BUDGET SUMMARY 1998-99 1998-99 1999-00 2000-01 Personnel Services $335,368 $288,585 $341,080 $347,000 Supplies and Services 288,742 169,420 379,845 354,300 CaoitalOutlav 0 0 34,000 18.000 TOTAL $624,110 $458,005 $754,925 $719,300 Adopted Projected Proposed Proposed PERSONNEL SUMMARY 1998-99 1998-99 1999-00 2000-01 Positions 4 4 4 4 Adopted Projected Proposed Proposed PROGRAM SUMMARY 1998-99 1998-99 1999-00 2000-01 Management Service $78,952 $98,313 $106,128 $104,601 Risk Management 178,654 146,084 160,600 151,336 Personnel 105,507 95,244 115,864 122,494 Public Information 153,625 71,103 184,649 158,541 Information Management 107,372 75,281 187,685 182.328 TOTAL $624.110 $486.025 $754,925 $719,300 I 30 SuDnort Services SUPPORT SERVICES DEPARTMENT PROGRAM ACTIVITIES PLANNED FOR THIS BUDGET PERIOD MANAGEMENT SERVICES PROGRAM: • Prepare agenda reports for Board of Directors meetings as needed. • Act as recording secretary at Board of Directors meetings. • Coordinate, prepare, and print Five Year Plan by May 2001. • Coordinate, prepare, and print department budget by June 2001. • Provide quarterly reports to the Board of Directors about District activities. • Coordinate consulting services to implement recommendations concerning the District's data processing needs. • Conduct departmental staff meetings on a weekly basis. • Conduct discussions with the City of Yorba Linda regarding the use of District facilities for recreational activities. • Conduct discussions with the City of Placentia regarding maintenance of their sewer system. • Continue involvement in community organizations. • Continue involvement in outside committees of other agencies. • Update the District's Public Information Plan by April of 2000 and 2001. • Participate on Orange County Water District's Groundwater Producers Committee, and Technical Advisory Committee. RISK MANAGEMENT PROGRAM: • Process and monitor liability claims filed against the District. • Process and monitor claims and invoices filed against others. • Process and monitor workers' compensation claims. • Update Injury and Illness Prevention program, Emergency Preparedness Manual, and Risk Management Policy and Procedures Manual, as needed. • Conduct training classes on Standardized Emergency Management Systems by October 1999 and October 2000. • Conduct annual emergency preparedness exercise by May 2000 and 2001. • Coordinate quarterly safety inspections and correct identified hazards. • Review general liability insurance, property insurance, and workers' compensation insurance requirements during the year. • Conduct quarterly Safety Committee meetings throughout the fiscal year. • Coordinate the Safety Committee's review of on "the" job injuries and accidents on an as needed basis. • Update emergency preparedness supplies for District headquarters and Richfield plant. • Conduct an inventory assessment of District supplies and equipment. • Participate on AWWA's Emergency Planning Committee, and Orange County's Standardized Emergency Management Systems (SEMS) Operational Committee. PERSONNEL PROGRAM: • Revise and implement changes the District's Personnel Rules as necessary. • Administer personnel rules and regulations. • Update benefits as necessary throughout the fiscal year. • Coordinate, prepare, print, and distribute bimonthly employee newsletters during the upcoming two year period. • Coordinate training activities throughout the budget period. • Coordinate District recognition dinner and other employee events during the upcoming two year period. • Prepare and conduct annual employee survey by February 2000 and 2001. • Conduct routine recruitment and testing to hire new employees. I 31 Support Services • Coordinate employee sponsored recreational events. • Administer evaluation process for current employees. • Study and make recommendation on early retirement incentive program. • Study and make recommendations on incentives to reduce sick leave usage and workers compensation claims. • Administer U.S. Department of Transportation drug testing regulations. • Participate on ACWA's Salary Survey Subcommittee, and on the Orange County Water Association's Human Resources Committee. PUBLIC INFORMATION PROGRAM: • Coordinate, prepare, print, and distribute "Waterlines" newsletters throughout the upcoming two fiscal years. • Coordinate with public information consultant. • Conduct District facilities tours throughout the fiscal year. • Coordinate "Water Awareness Month" activities during May 2000, and May 2001. • Coordinate District participation with MWDOC in local school water education activities. • Coordinate, prepare, print, and distribute an annual report by May 2000, and 2001. • Coordinate, prepare, print, and distribute water quality report by April 2000, and 2001. • Coordinate District's participation in a variety of community events including but not limited to Yorba Linda's Fiesta Days and Placentia's Heritage Days parades, Yorba Linda Main Street Arts and Crafts Fair, and Emergency Preparedness Fair. • Maintain monthly use of local CATV public access channel during the budget period and investigate feasibility of showing water related video tapes on the channel. • Coordinate District tours and speakers bureau for youth, school, and community groups during the fiscal year. • Coordinate all print and electronic media relations. INFORMATION MANAGEMENT PROGRAM: • Maintain personal computers by installing software updates and running diagnostic utilities. • Coordinate implementation of web site. • Conduct training on personal computers. • Administer vendor and reseller service agreements. • Order computer supplies for district computers and printers. • Troubleshoot hardware and software problems on personal computers. • Maintain an inventory of all necessary computer supplies and technical support manuals. • Administer Internet connection with service provider. • Develop new template forms and reports. • Provide users with support for software or operating system on personal computers, including installation and setup of new personal computers. • Maintain and troubleshoot network printers. • Install software upgrades. • Study and research new technology that would benefit the District. • Administer district network servers, including voice mail servers. • Setup users for network, e-mail, voice mail, and servers. • Setup user environments and access restriction on servers. • Implement District information sharing strategy on network performance. • Coordinate network backups. • Install hardware and software updates or upgrades. • Troubleshoot network problems. 32 SUPPORT SERVICES BUDGET DETAIL Personnel Services: Salaries Benefits Personnel Services Total Supplies and Services: AMP Lease Communications Contract Services Data Processing Dues and Memberships Fuel and Power - Pumping Groundwater Replenishment Insurance Maintenance & Materials Non-Capital Equipment Office Expense Professional Services Purchased Water Training Travel and Conferences Uncollectable Accounts Utilities Vehicle Exnenses Supplies and Services Total Capital Outlav Total Department Totals Sumorl Services Adopted Projected Proposed Proposed 1998-99 1998-99 1999-00 2000-01 $243,340 $226,570 $252,360 $257,350 92,028 $61015 88.720 89.650 $335,368 $288,585 $341,080 $347,000 $0 $0 $0 $0 43,780 15,910 98,460 68,960 9,852 15,185 26,975 26,975 26,470 14,135 54,420 56,800 1,510 1,400 1,980 1,565 0 0 0 0 0 0 0 0 117,150 87,000 87,085 87,750 3,250 13,895 14,900 14,100 3,500 3,580 6,600 2,000 1,000 165 0 0 63,880 14,935 45,000 52,000 0 0 0 0 9,050 1,865 31,850 30,975 3,450 1,200 7,200 7,500 0 0 0 0 0 0 0 0 5.850 150 5.375 5.675 $288,742 $169,420 $379,845 $354,300 $0 $0 $34.000 $18.000 $624.110 $458.005 $754.925 $719.300 PERSONNEL DETAIL Assistant General Manager Executive Asst. to GMIPersonnel Officer Asst. Administrator/Public Information Officer Network Svstems Administrator Total Authorized Recommended 1998-99 1999-00 1 1 1 l 1 1 1 1 4 4 Recommended 2000-01 1 1 1 1 4 1 33 Support Services SUPPORT SERVICES DEPARTMENT VEHICLE & EQUIPMENT OUTLAY DETAIL Fiscal Year 1999-00: 1. Remodeling of Computer Room. Estimated Outlay: $12,000 Outlay Description: Once the old business computer, burster, and other related equipment is removed from the computer room, the Network Systems Administrator will occupy that room as his office. Estimated capital expenditures include funds to purchase a desk and filing cabinets as part of the remodeling. 2. Data Projector. Estimated Outlay: $8,000 Outlay Description: Acquire a projector enabling staff to create and display computer generated presentations from a portable computer. 3. Upgrade in-house computer cables. Estimated Outlay: $14,000 Outlay Description: Upgrade computer cables at the Plumosa Drive headquarters building to transfer data between inter-connected computers at 10 times faster rates. Fiscal Year 2000-01: 1. Purchase central server computers. Estimated Outlay: $18,000 Outlay Description: The existing Hewlett-Packard central server computers are nearly six years old and are ready for replacement in fiscal year 2000-01. 34 Business BUSINESS DEPARTMENT BUDGET 35 Business DEPARTMENTAL BUDGET FOR THE BUSINESS DEPARTMENT The Business Department is responsible for the management and accounting of the District's financial resources as well as providing effective customer services. BUSINESS DEPARTMENT PROGRAM RESPONSIBILITIES BUSINESS ADMINISTRATION. The administration of the Department includes the day to day supervision of personnel, facilitating of the budget, managing the deferred compensation plan, overseeing the District's mini-computer operations, managing the cash flow and investing idle funds. CUSTOMER SERVICE. This activity will establish new service accounts, administer reading of all of the District's meters, and process the billing, collection and customer inquiries for all of the District's accounts. ACCOUNTING. The Department tracks and records all the financial transactions of the District. In addition, payroll, financial statements, construction in progress and payables are all processed by the Department. I I 36 Business BUSINESS Adopted Projected Proposed Proposed BUDGET SUMMARY 1998-99 1998-99 1999-00 2000-01 Personnel Services $619,230 $566,402 $606,610 $631,555 Supplies and Services 384,705 317,531 388,730 403,525 Vehicle & Equipment Outlav 0 0 65,450 0 TOTAL $1.003,935 $883,933 $1,060,790 $1,035,080 Budgeted Projected Proposed Proposed PERSONNEL SUMMARY 1998-99 1998-99 1999-00 2000-01 Positions 13 13 13 13 BUSINESS Budgeted Projected Proposed Proposed PROGRAM SUMMARY 1998-99 1998-99 1999-2000 2000-01 Business Administration $107,304 $106,445 $127,688 $117,360 Customer Service 657,962 549,877 684,934 666,754 Accountine 238.669 227,611 248.168 250,966 TOTAL $1.003.935 $883.933 $1.060.790 $1.035.080 1 f 37 Business BUSINESS DEPARTMENT PROGRAM ACTIVITIES PLANNED FOR THIS BUDGET PERIOD BUSINESS ADMINISTRATION: • Assist in the preparation of the five-year plan by June 30, 1999 and Budget Report by June 30, 1999. • Coordinate the 1998-99 and 1999-2000 annual audits for presentation to the Board of Directors by October 1999 and October 2000, respectively. • Solicit proposal for new auditors by April 30, 2001. • Assist with the monthly administration of the deferred compensation plan for District employees. • Coordinate the installation and conversion of the data for General Ledger and Accounts Payable for computer updates. • Conduct biweekly departmental meetings. • Present Investment Policy to Board of Directors for annual review. • Invest the District's idle funds in safe, liquid and high yielding accounts pursuant to the Board's investment policy. • Administer the District's financial requirements for the payment of Improvement District No. 1 and No. 2 General Obligation Bonds so they are not delinquent. • Administer the District's financial requirements for the payment of approximately 24 check registers and 26 payrolls each year. • Prepare required county, state and federal reports on a timely schedule: Replenishment Assessment ........................................July 31, 1999 and 2000 - County Budget ............................................................July 31, 1999 and 2000 - Payroll Reports ..........................................................July 31, 1999 and 2000 - Statement of Financial Condition September 30, 1999 and 2000 - Ad Valorem Property Tax ..........................................September 30, 1999 and 2000 - Payroll Reports ...........................................................October 31, 1999 and 2000 - Replenishment Assessment ........................................January 31, 2000 and 2001 - Payroll Reports ...........................................................January 31, 2000 and 2001 - Form W-2's to employees ..........................................January 31, 2000 and 2001 Payroll Reports ...........................................................April 30, 2000 and 2001 • Administer compliance with the arbitrage regulations for the District's bond issues. • Coordinate and investigate ways to improve accounting and billing procedures. • Prepare monthly financial statements and investment portfolio reports. • Coordinate and assist with the accounting conversion installation. CUSTOMER SERVICE PROGRAM: • Administer monthly billing program. • Sign on new customers for service and administer approximately 2,700 changes in existing services each year. • Respond to approximately 10,000 customer inquiries each year, research accounts and update files. • Deliver notices of termination to approximately 85 customers weekly. • Contact approximately 400 customers by telephone that are subject to termination during the year. • Disconnect approximately 200 services due to nonpayment within the year. • Process approximately 200 returned checks during the fiscal year. • Perform receptionist duties for the water district. • Process customer payments and deposit money on a daily basis. • Process approximately 2,500 collection accounts each year. • Continue analyzing customer accounts. • Purchase billing supplies, arrange for any billing equipment needing repairs. • Process billing format changes as needed. Audit bills for accuracy after changes are made. • Administer Ag. Discount program. • Research alternative payment plan options such as level pay plan and automated clearing house. 38 Business ACCOUNTING PROGRAM: • Account for the daily receipts and disbursements of the District. • Maintain inventory in approximately 400 categories and perform a physical inventory count on June 30, 1999 and June 30, 2000. • Maintain daily cash flow balance. • Purchase all office supplies, computer and billing supplies, arrange for returns of any office equipment needing repairs. • Issue approximately 1,200 purchase orders each year. • Prepare billing of approximately 60 customers per month for construction meters, jumpers, damages and outside services. • Process accounts payable for approximately 800 vendors and prepare 24 billboards each year. • Post and balance eight subsidiary ledgers monthly. • Post and balance Fixed Assets ledger monthly. • Process payroll for District employees on a biweekly basis. • Prepare monthly material and equipment recap. • Prepare and post journal entries each month. • Monthly reconcile two bank accounts. • Research, balance and close approximately 2 construction jobs each month. • Prepare the Agricultural Credit Report monthly. • Prepare monthly financial statements. • Train accounting employees to use word processing on the personal computer. • Process refunds for accounts receivable and job closings. • Monthly reconcile balance sheet items to general ledger. • Bill and collect insurance premiums for COBRA and retirees. • Complete approximately 25 vendor credit applications per year. • Assist with annual audit. • Assist the installation and conversion of General Ledger and Accounts Payable. 39 Business BUSINESS Adopted Projected Proposed Proposed BUDGET SUMMARY 1998-99 1998-99 1999-00 2000-01 Personnel Services: Salaries $504,296 $468,025 $498,788 $515,869 Benefits 114,934 98.380 107,822 115,686, Salaries and Benefits Total $619,230 $566,405 $606,610 $631,555 Supplies and Services: AMP Lease $0 $0 $0 $0 Communications 128,200 92,575 115,510 120,510 Contract Services 80,125 92,670 78,725 84,775 Data Processing 480 11,200 4,100 Dues and Memberships 1,080 930 880 890 Fuel and Power - Pumping 0 0 0 0 Groundwater Replenishment 0 0 0 0 Insurance 0 0 0 0 Maintenance & Materials 7,755 8,660 10,180 10,780 Non-Capital Equipment 6,650 5,665 17,090 14,525 Office Expense 77,600 42,010 65,275 72,725 Professional Services 20,900 19,995 21,700 21,900 Purchased Water 0 0 0 0 Training 2,900 905 2,500 2,550 Travel and Conferences 2,025 160 1,900 1,900 Uncollectable Accounts 23,000 25,675 30,500 32,500 Utilities 15,300 12,950 14,200 15,300 Vehicle Expenses 19,170 14.870 19.070 21,070, Supplies and Services Total $384,705 $317,545 $388,730 $403,525 Capital Outlav Total 0 0 65,450 0, Department Totals $1.003.935 $883.950 $1.060.790 $1,035.080 Authorized Recommended Recommended PERSONNEL DETAIL 1998-99 1999-00 2000-01 Business Manager 1 1 1 Customer Service Supervisor 1 1 1 Lead Meter Reader SH 1 1 1 Accounting Assistant I/H 3 3 3 Customer Service Representative I/11 3 3 3 Customer Service Representative III 1 1 1 Meter Reader 1/1I 3 3 3. Total 13 13 13 40 Business BUSINESS DEPARTMENT VEHICLE & EQUIPMENT OUTLAY DETAIL Fiscal Year 1999-2000: 1. Air Conditioning Estimated Capital Outlay: $10,000 Outlay Description: Purchase one new air conditioner for downstairs and repair and replace parts for the upstairs air conditioners. 2. Overhead lights/remodel Estimated Capital Outlay: $7,450 Outlay Description: Purchase and installation of additional lighting that matches existing fluorescent down lights for Customer Service and Accounting areas. Purchase of additional storage units, shelves and to reconfigure accounting area. 3. Plexiglas for Front Office. Estimated Capital Outlay: $40,000 Outlay Description: Enclose the customer service area in Plexiglas to ensure greater safety. 4. Hand Held Meter Read Device Estimated Capital Outlay: $8,000 Purchase a meter reading device that will allow us to read manual or radio meter sets. There are two new developments that will be set with radio read meters and this device will automate those reads. This device will also double as a spare if we encounter any technical difficulties. Fiscal Year 2000-2001: None 1 41 Eneineerine ENGINEERING DEPARTMENTAL BUDGET 1 r 42 Eneineering DEPARTMENTAL BUDGET FOR THE ENGINEERING DEPARTMENT The Engineering Department is responsible for preparing and maintaining engineering records, planning for and managing subdivision construction related work, capital improvements and replacement projects, inspecting system improvements, managing the water quality testing program, and administering the procurement of capital projects. ENGINEERING DEPARTMENT PROGRAM RESPONSIBILITIES ENGINEERING ADMINISTRATION PROGRAM. Overall departmental administration and general planning for capital projects, subdivision work, water quality and technical records are the focus of this program. ENGINEERING RECORDS PROGRAM. This program provides funding to maintain files on facilities, subdivision construction projects; accomplish as-built documentation; and respond to Underground Service Alert requests. CONSTRUCTION PROGRAM. The construction program provides for the Department's activities associated with the project management, design, plan check, inspection and testing of all District capital projects, and developer related subdivision construction projects. WATER QUALITY PROGRAM. All water quality testing required by local, State and Federal regulations are funded by this program. In addition, this program includes funding for the inspection and monitoring of all backflow devices and fire detector check assemblies to ensure that they are designed and functioning properly. 43 Eneineerine ENGINEERING Adopted Projected Proposed Proposed BUDGET SUMMARY 1998-99 1998-99 1999-00 2000-01 Personnel Services $554,634 $464,470 $595,200 $616,900 Supplies and Services 90,950 70,840 114,300 99,100 Vehicle and Equipment Outlay 8,000 7,000 7,000 9,000 Contineencv 0 0 0 0 TOTAL $653,584 $542,310 $716,500 $725,000 Budgeted Projected Proposed Proposed PERSONNEL SUMMARY 1998-99 1998-99 1999-00 2000-01 Positions 10 10 11 11 Budgeted PROGRAM SUMMARY 1998-99 Administration and Planning $151,713 Records 114,642 Construction 250,913 Water Oualitv 136.315 TOTAL $653.584 Projected 1998-99 $125,884 95,124 208,195 113.107 $542.310 Proposed Proposed 1999-00 2000-01 $174,103 $176,874 159,306 163,865 260,596 261,082 122.495 123.179 $716.500 $725.000 r 44 Eneineerine ENGINEERING DEPARTMENT PROGRAM ACTIVITIES PLANNED FOR THIS BUDGET PERIOD ENGINEERING ADMINISTRATION AND PLANNING PROGRAM: • Update the District's Water and Sewer Rules and Regulations by August of each year. • Assist in the preparation of the District's Five Year Plan by May 2001. • Assist in the preparation of the District's Budget by June 2001. • Improve staff skill level in the areas of water and sewer design, safety practices and cross connection principals by June of each year. • Plan transmission and distribution facilities for subdivision construction activities on approximately twelve projects each year. • Facilitate completion of projects identified in Capital Improvement and Replacement budget. • Conduct weekly staff meetings with Department employees. • Review plans, and set terms and conditions for approximately fifteen projects each year. • Administer Pre-Annexation agreements throughout each year. • Assist in the planning required for annexations to the District throughout each year. • Administer strategic planning and implementation plan for the District's Geographic Information Systems project. RECORDS PROGRAM: • Maintain computerized databases to track equipment, fire hydrants, fire detector check assemblies and backflow devices throughout each year. • Establish files for approximately fifteen new subdivision construction water projects each year. • Establish files for approximately five new sewer construction projects each year. • Measure and record as-built information for approximately 20 projects onto the water and sewer plat maps throughout each year. • Maintain and review Underground Service Alert files and locate facilities in the field on an average of approximately 30 requests per week. • Provide information about District facilities, procedures and water quality to the District's customers and other governmental agencies throughout each year. • Facilitate digital conversion of the District's water and sewer atlas maps for back up storage and retrieval. • Explore automated mapping programs and applications integrated with the proposed GIS project. CONSTRUCTION PROGRAM • Design and construct the Richfield Plant Renovation, Phase II including maintenance and operations offices and other facilities, with the start of construction by September 1999. • Design and construct a 36-inch groundwater transmission pipeline from the Richfield Plant to the Highland Reservoir with start of construction by November 1999. • Design and construct Well No. 11 well head modifications to automate the operation of the well with start of construction by August 1999. • Design and construct Well No. 9 pump replacement with start of construction by April 2000. • Design and construct Fairmont Booster Station engine replacements with the start of design by August 1999. • Design and construct the Plumosa Drive transmission water pipeline from the Highland Reservoir to the Bastanchury Reservoir with start of design by July 2000. • Construct on-site sodium hypochlorite disinfection systems at Well Nos. 11, 15, and at the Highland Booster Station with completion by November 1999. • Design and construct water service and fire hydrant relocation's in conjunction with City Street Improvement Projects. • Design and construct water and sewer pipeline improvements and replacements in conjunction with the Imperial Highway Widening Project throughout each year. 45 Eneineerine • Design and construct an engine replacement at the Bastanchury Booster Station with start of design by October 1999. • Design and construct the replacement of the 18-inch cast iron water pipeline in Imperial Highway from Eureka Street to Bastanchury Road with the start of design by March 2000. • Administer reimbursement agreements for construction of production, storage, transmission facilities, and trunk sewer projects by June of each year. • Monitor the design and construction of developer dedicated water production, storage, and transmission facilities throughout each year. • Monitor the design and construction of developer dedicated off-site sewer facilities throughout each year. • Design and construct new sewer lift station in the Yorba Linda lake bed with start of construction by February 2000. • Design and construct the replacement of the 10-inch sewer main in Kellogg Drive between Orangethorpe Avenue and Imperial Highway with start of design by May 2000. • Design and construct a sewer diversion main along the south side of Imperial Highway from Citrus to Valley View with start of design by July 2000. • Administer Sewer Charges to the County of Orange for the Locke Ranch service area by August of each year. • Secure and process current job closing documents for 15 jobs throughout each year. • Conduct pre-job conferences with developers and contractors prior to construction for 15 jobs during each year. • Inspect, test and approve materials used for 15 sewer and water jobs during each year. • Design radio telemetry communication options by May 2000. WATER QUALITY PROGRAM: • Monitor, analyze, document and file well samples on the District's ten wells by May of each year. • Monitor, analyze, document and file a minimum of 35 bacteriological water samples taken throughout the distribution system each week. • Monitor, analyze, document and file approximately eight special samples on a quarterly basis for Trihalomethanes. • Monitor, analyze, document and file 9 weekly samples for physical water quality parameters in the distribution system. • Monitor, analyze, document and file reports for approximately 180 fire detector double check assemblies throughout each year. • Monitor the inspection of new backflow device installations. Document and file reports on approximately 1000 existing devices throughout each fiscal year. Conduct on-site inspection of water users with potentially hazardous backflow contamination potential. • Prepare Annual Water Quality Report by April of each year. • Review and monitor all federal and state regulations that have or will become effective within both budget years. • Monitor, analyze, document and file well waste water discharge test results to the Regional Water Quality Control Board throughout each year. 46 Eneineerine ENGINEERING Adopted Projected Proposed Proposed BUDGET DETAIL 1998-99 1998-99 1999-00 2000-01 Personnel Services: Salaries $453,072 $413,370 $491,625 $511,480 Benefits 101,562 51,100 101,340 105,420 Personnel Services Total $554,634 $464,470 $592,965 $616,900 Supplies and Services: AMP Lease $0 $0 $0 $0 Communications 1,220 5,500 5,500 Contract Services 50,700 45,410 47,750 47,550 Data Processing 700 0 1,200 800 Dues and Memberships 1,650 1,760 1,850 2,050 Fuel and Power - Pumping 0 0 0 0 Groundwater Replenishment 0 0 0 0 Insurance 0 0 0 0 Maintenance & Materials 6,900 3,070 11,200 6,900 Non-Capital Equipment 2,500 1,970 5,650 1,900 Office Expense 0 0 0 0 Professional Services 3,500 820 13,800 3,000 Purchased Water 0 0 0 0 Training 6,200 1,220 8,350 11,600 Travel and Conferences 1,300 40 1,300 1,550 Uncollectable Accounts 0 0 0 0 Utilities 0 0 0 0 Vehicle Expenses 16,750 15.330 17,700 18,250 Supplies and Services Total $90,950 $70,840 $114,300 $99,100 Vehicle & Eauipment Outlav 8.000 7.000 7,000 9.000 Department Totals $653.584 $542,310 $716.500 $725.000 Authorized Recommended Recommended PERSONNEL DETAIL 1998-99 1999-00 2000-01 Engineering Manager 1 1 1 Senior Project Manager 0 2 2 Project Manager 1 2 2 Senior Engineering Technician 1 0 0 Water Quality Technician 1 0 0 Engineering Technician I/II 5 5 5 Construction Inspector 0 0 0 Tvnist/Clerk II 1 1 1 Total 10 11 11 47 Eneineerinq ENGINEERING DEPARTMENT VEHICLE & EQUIPMENT OUTLAY DETAIL Fiscal Year 1999-00: 1. Hydraulic Modeling Software: Estimated Equipment Outlay: $7,000 Outlay Description: Investigate and purchase software to perform hydraulic modeling and network analysis functions on the District's water and sewer systems. The software should include extended period simulations, water quality modeling and trace analysis capabilities. This software will assist the District in master planning and integrating new facilities, prioritizing replacement projects, investigating and confirming fire flows, preparing for shutdowns and emergency response planning. Fiscal Year 2000-01: 1. Large Format Copier/Scanner: Estimated Equipment Outlay: $9,000 Outlay Description: Purchase a large plan copier to replace the existing copier, which is becoming expensive to maintain and will have served its useful life span. The replacement copier may be a combination copier/scanner for electronic scanning of large plans with the capability of downloading the digital image into the District's client server computer network. This tool will assist the District in integrating project plans and associated data with the proposed electronic imaging and geographic information systems. 1 48 Operations OPERATIONS DEPARTMENTAL BUDGET 1 49 Operations DEPARTMENTAL BUDGET FOR THE OPERATIONS DEPARTMENT The Operations Department is delegated the responsibilities of maintaining domestic water storage and distribution; sewer collection systems; operation of wells and related water production equipment; fleet and equipment maintenance; and inventory/supply control. OPERATIONS DEPARTMENT PROGRAM RESPONSIBILITIES WATER PRODUCTION. The Department is responsible for the operation of the District's wells which includes chlorine treatment, booster pump stations and imported water supplies to meet customer water demands on a daily basis. Activities include maintenance of the telemetry system and related control devices as well as monitoring the under-drain systems of reservoirs. WATER OPERATIONS AND MAINTENANCE. The maintenance and repair of all water distribution facilities are undertaken by the Department. This program also includes ongoing programs such as the fire hydrant maintenance and valve turning programs. SEWER OPERATIONS AND MAINTENANCE. The Department is responsible for the maintenance and cleaning of all sewer collection facilities, owned by the District and by the City of Yorba Linda. OPERATIONS ADMINISTRATION. Activities of the Operations Administration include the day-to- day supervision and administration of maintenance, production and inventory work. The department's safety and risk management program are undertaken in this program. MECHANICAL SERVICES. The Department carries out the maintenance on the District's fleet of vehicles, heavy equipment, natural gas fired booster engines and small equipment. 50 Operations OPERATIONS Adopted Projected Proposed Proposed BUDGET SUMMARY 1998-99 1998-99 1999-00 2000-01 Personnel Services $1,503,656 $1,380,505 $1,387,795 $1,477,570 Variable Operating Cost 6,648,400 6,066,500 6,267,900 7,166,000 Supplies and Services 562,485 560,765 715,500 682,235 CanitalOutlav 418,000 425,800 305,200 388,500 TOTAL $9,132,541 $8,433,570 $8,676,395 $9,714,305 Budgeted Projected Proposed Proposed PERSONNEL SUMMARY 1998-99 1998-99 1999-00 2000-01 Positions 24 24 24 25 Budgeted Projected Proposed Proposed PROGRAM SUMMARY 1998-99 1998-99 1999-00 2000-01 P Production $7,387,020 $7,395,424 $6,910,929 $7,727,035 Water Operations and Maintenance 1,142,783 1,143,735 1,198,511 1,143,260 Sewer Operations and Maintenance 338,543 339,189 181,138 520,085 Operations Administration 142,751 142,624 226,185 167,385 Mechanical Services 121,444 121,597 159,632 156.540 TOTAL $9,132,541 $9,142.569 $8,676,395 $9,714,305 51 Operations OPERATIONS DEPARTMENT PROGRAM ACTIVITIES PLANNED FOR THIS BUDGET PERIOD WATER PRODUCTION PROGRAM: • Local groundwater will provide approximately 53% of the total supply used by customers. • Imported water will provide the remaining 47% of water used by customers. • Conduct combined daily and weekly on-site plant inspections of production facilities. • Complete weed abatement program at reservoir sites. • Assist in the annual upgrade of the computer telemetry system. WATER OPERATION AND MAINTENANCE PROGRAM: • Install new water meters as required by new development. • Respond to approximately 740 meter repair work orders each year. • Respond to approximately 530 leak repair work orders each year. • Respond to approximately 65 customer complaints per month. • Continue valve maintenance program. • Service approximately 50 pressure reducing valves each year. • Respond to approximately 495 after-hours water related call outs each year. • Repair or replace fire hydrants on a as needed basis. • Inspect and service fire hydrants for correct operation. • Respond to approximately 25 contractor emergency problems each year. • Assist Engineering in pipeline shut-downs for construction jobs. • Repair water line settlements as required during the upcoming two year period. • Assist Engineering in Water Quality Program activities. SEWER OPERATION AND MAINTENANCE PROGRAM: • Check existing single-lift sewer station once per week. • Clean approximately 16,000 linear feet of sewer line per week. • Respond to approximately 12 sewer complaints per month. • Respond to approximately six contractor emergency problems each year. • Clean City of Yorba Linda sewer system and sewer lift station per contract. OPERATIONS ADMINISTRATION: • Conduct bi-weekly safety meetings. • Conduct monthly building and yard safety inspections. • Assist in implementing Phase III of the Richfield Plant Master Plan. • Administer the Operations Department budget. • Administer the sale of surplus equipment. • Administer mandated personnel training during the fiscal year. • Administer the "44/36" work week. MECHANICAL SERVICES: • Conduct routine service on the District's rolling stock and major equipment. • Conduct routine service on the District's 11 stationary natural gas engines. • Conduct routine service on the District's small equipment. • Assist in the replacement of Gas Engines on wells as required. • Assist in the purchase of budgeted vehicles and equipment. 52 Operations OPERATIONS Adopted Projected Proposed Proposed BUDGET DETAIL 1998-99 1998-99 1999-00 2000-01 Personnel Services: Salaries $1,192,028 $1,120,505 $1,121,495 $1,185,820 Benefits 311,628 260,000 $266,300 291.750 Personnel Services Total $1,503,656 $1,380,505 $1,387,795 $1,477,570 Supplies and Services: AMP Lease $20,500 $26,900 $27,000 $27,000 Communications 23,100 23,100 28,600 29,960 Contract Services 124,065 122,000 204,000 205,895 Data Processing 0 130 9,600 6,100 Dues and Memberships 1,460 1,000 1,475 1,775 Fuel and Power - Pumping 1,035,800 556,000 657,500 711,600 Groundwater Replenishment 955,500 975,500 950,000 1,087,800 Insurance 0 0 0 0 Maintenance & Materials 260,600 240,000 254,900 245,350 Non-Capital Equipment 12,575 12,000 37,875 15,540 Office Expense 635 635 2,190 2,290 Professional Services 5,500 5,500 10,500 8,110 Purchased Water 4,657,100 4,535,000 4,660,400 5,366,600 Training 4,450 4,000 10,810 10,040 Travel and Conferences 2,100 1,500 3,750 4,425 Uncollectable Accounts 0 0 0 0 Utilities 25,000 25,000 22,500 23,000 Vehicle Expenses 82,500 99,000 102.300 102,750 Supplies and Services Total $7,210,885 $6,627,265 $6,983,400 $7,848,235 Capital Outlav Total 418,000 425.800 305.200 388.500 Department Totals $9,132.541 $8,433,570 $8.676.395 $9.714.305 Authorized Recommended Recommended PERSONNEL DETAIL 1998-99 1999-00 2000-01 Operations Superintendent 1 1 1 Maintenance Foreman 1 1 1 Chief Plant Operator 1 1 1 Maintenance 1,11,111 11 11 11 Maintenance Leadworker 4 4 4 Mechanic I,II 1 1 1 Plant Operater 1,11 2 2 2 Plant Operator III I 1 1 Senior Mechanic 1 1 1 Storekeeper 1 1 1 Clerk-tvpist 0 0 1 Total 24 24 25 53 Onerations OPERATIONS DEPARTMENT VEHICLE AND EQUIPMENT OUTLAY DETAIL 1999-00 budget: 1. Purchase vehicles identified in the approved Vehicle and Equipment Replacement Plan: • Dump Truck Estimated Capital outlay: $50,000 Outlay Description: Purchase one (5 cubic yard) Dump Truck. • Sedan Estimated Capital outlay: $40,000 Outlay Description: Purchase one sedan for Administration. • 1-Ton Truck with Crane and Service Body Estimated Capital outlay: $42,000 Outlay description: Purchase a 1-ton cab & chassis with service body and crane. • 4X4 with Service Body Estimated Capital outlay: $31,000 Outlay description: Purchase a 4X4 truck with service body. • 1/2-Ton Pickup Trucks with covered tool boxes Estimated Capital outlay: $42,000 Outlay description: Purchase two 1/2 -ton pickup trucks with covered tool boxes identified in the approved Vehicle and Equipment Replacement Program 2. Bastanchury Pump Station Engine Replacement Estimated Capital outlay: $65,000 Outlay Description: Purchase and install one replacement gas engine for Bastanchury pump station as noted in the Natural Gas Engine Overhaul and Replacement Program. 3. Generator Set for Emergency Trailer Estimated Capital outlay: $6,000 Outlay Description: Purchase one portable 6.5 kw generator to support the District's emergency field trailer, thus enhancing its ability to independently operate during emergency conditions. 4. Warehouse Storage Facilities Estimated Capital Outlay: $2,000 Outlay Description: Purchase additional storage racks and shelves for the new warehouse. 5. Oil Reservoirs on Richfield Engines Estimated Capital outlay: $4,000 Outlay Description: Purchase and add supplementary oil reservoirs to subject engines thus increasing oil life and interval between oil changes. 6. Uninterruptible Power Supply (UPS) Replacement for Elk Mountain Pump Station Estimated Capital outlay: $3,000 Outlay Description: Replace the existing worn-out UPS at Elk Mountain with a new unit. 7. Motor Wiring Replacement at Highland Booster Station Estimated Capital outlay: $25,000 Outlay Description: Replacement of old cloth insulated wiring between the motor control center and the motor. Poor insulation is starting to cause problems. 54 Operations 8. Facilities Ice Machine Estimated Capital outlay: $3,200 Outlay Description. Purchase of facilities ice machine to provide ice for field crews. 9. Telemetry Upgrades & Replacements Estimated Capital outlay: $25,000 Outlay Description: Replace and upgrade obsolete telemetry components at a variety of locations. 2000-01 Budget 1. Purchase vehicles identified in the approved Vehicle and Equipment Replacement Plan: • Backhoe Estimated Capital Outlay: $58,000 Outlay Description: Purchase a replacement backhoe. • %-Ton Pickup Truck with covered tool boxes Estimated Capital Outlay $23,000 Outlay description: Purchase a 3/4-ton pickup truck with covered tool boxes. • '/:-Ton Pickup Trucks /covered Tool Boxes Estimated Capital Outlay $42,000 Outlay description: Purchase Two '/2 -ton pickup trucks with toolboxes. • Sewer Jet Vactor Truck Estimated Capital Outlay: $225,000 Outlay description: Purchase one Vactor-type sewer maintenance truck. 2. Stationary Power Tools for New Shop Estimated Capital outlay: $7,500 Outlay Description: Purchase of equipment to set up new maintenance shop; table saw drill press and other assorted equipment. 3. Meter Replacement at Timber Ridge Booster Station Estimated Capital outlay: $4,000 Outlay Description: Purchase of replacement meter, the existing unit is worn beyond repair. 4. Install Level Gage on Bastanchury Tank Estimated Capital outlay: $4,000 Outlay Description: Install a level gage on the second tank and Bastanchury so staff can visually monitor both tanks independently. 5. Telemetry Upgrades and Replacements Estimated Capital outlay: $25,000 Outlay Description: Replace obsolete telemetry components. C 55 Capita! Proiects CAPITAL IMPROVEMENT AND REPLACEMENT BUDGET FISCAL YEARS 1999-00 and 2000-01 56 Capital Proiects CAPITAL IMPROVEMENT AND REPLACEMENT PROJECTS MATRIX Proiect Description: Water Sewer I.D.-I I.D.-2 Total 1. Richfield Transmission Main $1,434,000 $728,000 $2,162,000 2. Well l l Mod/Disinfection 247,000 126,000 373,000 3. Well 15 Disinfection 156,000 79,000 235,000 4. Highland Disinfection 208,000 105,000 313,000 5. Imperial Hwy. Widening 815,000 815,000 6. Service Relocations 90,000 90,000 7. Bastanchury Booster Station 100,000 100,000 8. Richfield Plant Renovation 765,000 390,000 225,000 1,380,000 9. Pipeline, Imperial Hwy. 945,000 945,000 10. Well No. 9 Modifications 92,000 46,000 138,000 11. Plumosa Transmission Main 214,000 108,000 322,000 12. Kellogg Drive Sewer 505,000 505,000 13. Lakebed Lift. Sta. Rehab. 460,000 460,000 14. Citrus Sewer Diversion 150,000 150,000 15. Fairmont Booster 250,000 250,000 16. Zone 4 Trans. Main-Shell 68,000 32,000 100,000 17. Zone 4 Trans. Main-Pulte 61,000 29,000 90,000 18. Zone 3 Trans. Main-Pulte 90,000 90,000 19. Radio Telemetry Units 10,000 10,000 20. Lakeview/Bast Booster 30,000 30,000 21. Zone 4 Trans. Main Reimbursement 75,000 75,000 22. OCWD Loan (Well No. 10) 55,950 55,950 23. District Computer 95,700 5,220 46,980 26,100 174,000 24. District GIS Program 156,000 21,000 78,000 45,000 300,000 25. AMP Lease 132,000 64,000 196,000 26. Plumosa Office Roof Repair 13.000 1.750 6.500 3.750 25.000 Total Capital Expenditure $5.386.650 $1.142.970 $2.429.480 $424.850 $9.383.950 57 CaDital Proiects DESCRIPTION OF CAPITAL IMPROVEMENT AND CAPITAL REPLACEMENT PROJECTS 1. Richfield Transmission Main Total Estimated Capital Cost: $2,350,000 Total Estimated Cost for Western Service Area: $1,434,000 Total Estimated Cost for Shell: $188,000 Total Estimated Cost for I.D.-1: $728,000 Project Description: This project consists of constructing approximately 9,000 feet of 36-inch transmission main from the Richfield Plant to the Highland Reservoir. This new transmission main will replace the existing 26-inch transmission main that was constructed in the 1920's and will allow the District to meet proposed water quality regulations for contact time. The pipeline has been sized to accommodate future demands of the Shell Development Project. The pipeline cost is split between the Water Operating Fund, Shell Development, and Improvement District No. 1 based on a pro rata basis of water use within the Western Service Area (61%), Shell (8%), and I.D.-1 (31%). Improvement District No. 2 is not included, as it does not receive ground water from the Western Service Area. 2. Well No. 11 Modifications Total Estimated Capital Cost: $405,000 Total Estimated Cost for Western Service Area: $247,000 Total Estimated Cost for Shell: $32,000 Total Estimated Cost for I.D.-1: $126,000 Project Description: This project consists of installing an on-site sodium hypochlorite disinfection system to mitigate hazards associated with the use of chlorine gas. In addition, existing and proposed water quality issues, as well as standard well operating procedures, require wells to be discharged to waste after they have been worked on or shut down for a period of time. This project will also install discharge to waste piping, automated control valves, telemetry and instrumentation to allow the District to remotely operate this well and to integrate its operation into the District's existing SCADA system. The well improvement cost is split between the Water Operating Fund, Shell Development, and Improvement District No. 1 based on a pro rata basis of water use within the Western Service Area (61%), Shell (8%), and I.D.-1 (31%). Improvement District No. 2 is not included, as it does not receive ground water from the Western Service Area. 3. Well No. 15 Modifications Total Estimated Capital Cost: $255,000 Total Estimated Cost for Western Service Area: $156,000 Total Estimated Cost for Shell: $20,000 Total Estimated Cost for I.D.-1: $79,000 Project Description: This project consists of installing an on-site sodium hypochlorite disinfection system to mitigate hazards associated with the use of chlorine gas. The well improvement cost is split between the Water Operating Fund, Shell Development, and Improvement District No. 1 based on a pro rata basis of water use within the Western Service Area (61%), Shell (8%), and I.D.-1 (31%). Improvement District No. 2 is not included, as it does not receive ground water from the Western Service Area. 4. Highland Booster Station Modifications Total Estimated Capital Cost: $340,000 Total Estimated Cost for Western Service Area: $208,000 Total Estimated Cost for Shell: $27,000 Total Estimated Cost for I.D.-1: $105,000 Project Description: This project consists of installing an on-site sodium hypochlorite disinfection system to mitigate hazards associated with the use of chlorine gas. The booster station improvement cost is split between the Water Operating Fund, Shell Development, and Improvement District No. I based on a pro rata basis of water use within the Western Service Area (61%), Shell (8%), and I.D.-1 (31%). Improvement District No. 2 is not included, as it does not receive ground water from the Western Service Area. 5. Imperial Highway Street Widening - Capital Improvement and Capital Replacements Capital Improvements Total Estimated Cost: $360,000 The following Capital Improvement Projects will be constructed concurrent with the Imperial Highway Widening Project: 58 Capital Projects Pipeline - Imperial Hiehwav and Garden Place Estimated Capital Cost: $70,000 Project Description: This project consists of 280 feet of 8-inch diameter water pipe which will connect Garden Place to an existing six-inch diameter water pipe in the Village Shopping Center. The new water main will provide a backup water source to Garden Place. Pipeline Crossing of Imperial Hiehwav at the Yorba Linda Countrv Club Estimated Capital Cost: $190,000 Project Description: This project consists of installing approximately 260 feet of 10-inch diameter water main under Imperial Highway from the Yorba Linda Country Club property. Installation of pressure reducing valves within the existing valve vault located in Sunwood Lane will be required. This pipeline will provide a secondary supply to the lower portion of Pressure Zone 2. Because Imperial Highway is a State Highway, the pipeline must be installed in a casing and jacked under Imperial Highway. Pipeline - Imperial Hiehwav, west of Casa Loma Avenue Estimated Capital Cost: $100,000 Project Description: This project consists of 500 feet of 8-inch diameter water pipeline and includes cutting and plugging two abandoned pipelines that cross Imperial Highway west of the project. At the present time, the existing lots that front Imperial Highway west of Casa Loma Avenue are served by a 4-inch diameter unlined water pipe. This pipeline is located in the back yards of several lots, and is difficult to access for service. The replacement pipeline will be constructed adjacent to Imperial Highway on the north side and will improve access as well as water supply in the general area. Capital Replacements Total Estimated Cost: $455,000 The following Capital Improvement Projects will be constructed concurrent with the Imperial Highway Widening Project. Pipeline - Imperial Hiehwav east of Rose Drive Estimated Capital Cost: $100,000 Project Description: This project replaces 500 feet of 8-inch diameter water pipe on the south side of Imperial Highway that is presently located in back yards. The new pipeline location will allow easier access. The project includes the relocation of one fire hydrant and will be constructed concurrent with the Imperial Highway Widening Project. Imperial Hiehwav Crossing - Flora Drive to Los Altos Lane Estimated Capital Cost: $185,000 Project Description: This project will install 220 feet of 16-inch diameter welded steel pipeline from Flora Drive jacked in a steel casing under Imperial Highway. This pipeline will extend an additional 270 feet north through the City's horse trail on the east side of Imperial Highway to an existing 10-inch pipeline in Los Altos Drive. This project will be constructed concurrent with the Imperial Highway Widening Project. Imperial Hiehwav Crossing at Ohio Street Estimated Capital Cost: $170,000 Project Description: This project consists of replacing 300 feet of 8-inch diameter water pipe that was constructed in 1923, with a 12-inch pipeline installed in a 24-inch casing and jacked under Imperial Highway. The proposed pipeline will further enhance fire flows and water movement in the southeastern portion of Pressure Zone 2. This project will be constructed concurrent with the Imperial Highway Widening Project. 6. Service Relocations Total Estimated Capital Cost: $165,000 ($90,000 budgeted for 1999-00 and 2000-01) Project Description: This project consists of relocating water services and fire hydrants in response to City of Yorba Linda street widening projects. The capital costs identified are for Imperial Highway from Rose Drive to the south city limits and for Ohio Street from Short Street to Scenic View. 59 Capital Projects 7. Bastanchury Booster Station Total Estimated Capital Cost: $100,000 Project Description: This project consists of replacing the natural gas engine at the Bastanchury Booster Station. The existing engine has served its useful life as maintenance requirements have increased and repair parts have become difficult to secure. 8. Richfield Plant Renovation Phase 11 Total Estimated Capital Cost: $1,500,000 Total Estimated Cost for Western Service Area: $765,000 Total Estimated Cost for Shell Development: $120,000 Total Estimated Cost for I.D.-I: $390,000 Total Estimated Cost for I.D.-2: $225,000 Project Description: This project consists of two task subgroups as follows: • Construction of new buildings and modifications to existing buildings including Operations Department offices and crews quarters, covered parking structures, and various other maintenance facilities. The estimated cost for this task subgroup is $1,400,000. • Widening of Richfield Road, at an estimated cost of $100. The Richfield Plant Renovation Phase II, is split between the Water Operating Fund, Shell Development, Improvement District No. 1, and Improvement District No. 2 based on a pro rata basis of total connections within the Western Service Area (51%), Shell (8%), ID No. 1 (26%), and ID No. 2 (15%). 9. Pipeline, Imperial Highway from Bastanchury Road to Eureka Avenue Total Estimated Capital Cost: $945,000 Project Description: This project will replace approximately 4,000 feet of 18-inch diameter cast iron and steel pipe in Imperial Highway between Bastanchury Road and Eureka Avenue that was installed in the 1930's. Because of the existing pipe's age and past maintenance problems, it is a maintenance liability. This pipeline replacement will be coordinated with the City of Yorba Linda's Imperial Highway Widening Project. 10. Well No. 9 Modifications Total Estimated Capital Cost: $150,000 Total Estimated Cost for Western Service Area: $92,000 Total Estimated Cost for Shell: $12.000 Total Estimated Cost for I.D.-1: $46,000 Project Description: This project consists of installing a new water lubricated pump and new pump controls. The new water lubricated pump will improve water quality. The well improvement cost is split between the Water Operating Fund, Shell Development, and Improvement District No. 1 based on a pro rata basis of water use within the Western Service area (61%), Shell (8%), and I.D.-1 (31%). Improvement District No. 2 is not included as it does not receive ground water from the Western Service Area. 11. Plumosa Transmission Main Total Estimated Capital Cost: $1,750,000 ($214,000 budgeted for 1999-00 & 2000-01) Total Estimated Cost for Western Service Area: $1,068,000 Total Estimated Cost for Shell: $140,000 Total Estimated Cost for I.D.-1: $542,000 Project Description: This project consists of constructing approximately 10,000 feet of 24-inch transmission water pipe from the Highland Reservoir to the Bastanchury Reservoir. The new transmission main will replace the existing 20-inch diameter water pipe that was installed in the early 1920's, and lies partially in commercial developments and residential backyards. Because of the existing pipe's age and location it is a maintenance liability. The new pipeline will be sized to accommodate future demands of the Shell Development Project. The pipeline cost is split between the Water Operating Fund, Shell Development, and Improvement District No. 1 based on a pro rata basis of water use within the Western Service area (61%), Shell (8%), and I.D.-1 (31%). Improvement District No. 2 is not included as it does not receive ground water from the Western Service Area. 60 Canital Proiects 12. Kellogg Drive Trunk Sewer (O.T. - 1) Total Estimated Capital Cost: $505,000 Project Description: This project consists of 2,783 feet of 15-inch diameter sewer pipe in Kellogg Drive between Orangethorpe Avenue and Imperial Highway. This pipe replaces a currently deficient I0-inch sewer pipe. The replacement will be done in conjunction with the Pulte Home Corporation Development. Pulte Home Corporation will construct the 15-inch sewer pipe as a condition of the pre-annexation agreement for their project. The District will credit sewer drainage area fees owed by Pulte and will reimburse the balance of the construction costs upon District acceptance of the sewer pipe project. S&S Construction shall reimburse the District for a portion of the sewer main costs as a condition for development of their property adjacent to the NOCCCD property. 13. Yorba Linda Lake bed Sewer Lift Station Rehabilitation Total Estimated Capital Cost: $460,000 Project Description: This project consists of constructing a new sewer lift station to replace the existing lift station, which has become a maintenance problem and will become deficient with the added flows from the OPulte Project. The new lift station will be constructed with the more conventional wet welVdry well configuration and will have grinder pumps, improved electrical controls and telemetry, an emergency generator, and improved access to the site. Pulte Home Corporation will reimburse the District for all costs of the sewer lift station as conditioned by the pre-annexation agreement for their project. 14. Citrus Diversion to Vallev View Total Estimated Capital Cost: $150,000 Project Description: This project consists of constructing 1350 feet of 10-inch sewer diversion main along the south side of Imperial Highway from Citrus to Valley View. The sewer diversion main will eliminate a future deficiency from the south end of Osmond Street to El Cajon and then east to Valley View. The sewer diversion will be constructed in conjunction with the Imperial Highway Widening Project. 15. Fairmont Booster Station Total Estimated Capital Cost: $250,000 Project Description: This project consists of the installation of a third 125 horse power natural gas engine and 1500 gallon per minute pump at the Fairmont Booster Station. The additional engine and pump will increase capacity and reliability at the booster station and allow the District to use the natural gas engines to boost water to Pressure Zone 5 during peek pumping periods rather than using the electric pumps at the Spring View Reservoir. 16. Zone 4 Transmission Main-Shell Total Estimated Capital Cost: $100,000 Total Estimated Cost for I.D.-I: $68,000 Total Estimated Cost for I.D.-2: $32,000 Project Description: This project consists of constructing approximately 5,500 feet of 24-inch transmission main from OC-51 to the east boundary of Village 11 within the Shell Project. The pipeline will be constructed within the extension of Valley View and Lakeview Avenues. The new transmission main will serve Pressure Zone 4 requirements within the Shell project as well as providing transmission capacity to ID-1 and ID-2. The capital cost identified is for the difference in construction cost between an 18-inch pipeline required for the Shell project and a 24-inch pipeline that will also provide transmission capacity to ID-1 and ID-2. The pipeline cost is split between Improvement District No. 1 and Improvement District No. 2 on a pro rata basis of water use within Pressure Zones 4, 5, and 6 in ID-1 (68%) and ID-2 (32%). 17. Zone 4 Transmission Main-Pulte Total Estimated Capital Cost: $90,000 Total Estimated Cost for I.D.-1: $61,000 Total Estimated Cost for I.D.-2: $29,000 Project Description: This project consists of constructing approximately 5,000 feet of 24-inch transmission main from the east boundary of the Shell Project through the Pulte and S&S projects to Fairmont Boulevard. The pipeline will be constructed within the extension of Bastanchury Road. The new transmission main will serve Pressure Zone 4 requirements within the Pulte and S&S development projects as well as providing transmission capacity to ID-1 and ID- 2. The capital cost identified is for the difference in construction cost between an 18-inch pipeline required for the Pulte and S&S projects and a 24-inch pipeline that will also provide transmission capacity to ID-1 and ID-2. The pipeline cost 61 Capital Projects is split between Improvement District No. 1 and Improvement District No. 2 on a pro rata basis of water use within Pressure Zones 4, 5, and 6 in ID-1 (68%) and ID-2 (32%). 18. Zone 3 Transmission Main-Pulte Total Estimated Capital Cost: $90,000 Project Description: This project consists of constructing approximately 5,000 feet of 18-inch transmission main from the east boundary of the Shell Project through the Pulte and S&S projects to Fairmont Boulevard. The pipeline will be constructed within Bastanchury Road. The new transmission main will serve Pressure Zone 3 requirements within the Pulte and S&S development projects as well as providing transmission capacity to ID-1. The capital cost identified is for the difference in construction cost between a 12-inch pipeline required for the Pulte and S&S projects and an 18-inch pipeline that will also provide transmission capacity to ID-1. 19. Radio Telemetry Units Total Estimated Capital Cost: $200,000 ($10,000 budgeted for 1999-00 & 2000-01) Project Description: This project consists of a design study, purchase and installation of a radio telemetry system. The current system uses telephone circuits to communicate with remote telemetry units at various District production, transmission and storage facilities. 20. Zone 2 to 3 Lakeview/Bastanchury Booster Station Total Estimated Capital Cost: $85,000 ($30,000 budgeted for 1999-00 & 2000-01) Project Description: This project consists of constructing a Pressure Zone 2 to 3 booster station at the intersection of Lakeview Avenue and Bastanchury Road to serve the Shell project. The booster station will pump well water to the Shell project as well as providing additional well water pumping capacity to Improvement District No. 1. The capital cost identified is for the difference in construction cost for a 2,000 gpm booster station required for the Shell project and a 4,000 gpm booster station that will provide the additional well water pumping capacity to ID-1. 21. Reimbursement, Zone Four Transmission Main (City of Yorba Linda) Total Estimated Capital Cost: $75,000 Project Description: This project consists of refunding construction costs to the City of Yorba Linda for installation and up sizing of a 12-inch zone four transmission pipeline constructed through the East Side Park. 22. Well No. 10 - Annual Payment for OCWD Conjunctive Use Loan Total Estimated Capital Cost: $322,190 ($55,950 Budgeted 1999-00 & 2000-01) Project Description: The District entered into a Conjunctive Use Loan agreement with the Orange County Water District to fund the rehabilitation of Well No. 10. The purpose of the agreement is to provide low interest funds for projects that increase ground water production. The interest rate is 3.50% with a term of 15 years (1994 through 2008). 23. District Computer Total Estimated Capital Cost: $174,000 Total Estimated Cost for Western Service Area: $95,700 Total Estimated Cost for Sewer: $5,220 Total Estimated Cost for I.D. No. 1: $46,980 Total Estimated Cost for I.D. No. 2: $26,100 Project Description: The District's computer monitors, analyzes, and provides statistics and reports on District finances, Capital Budgets, Capital Improvement Projects, and water usage trends for the Districts three water service areas. All facets of the District's operation benefit from the new computer system, so the cost is split between the Water Operating Fund, Sewer Operating Fund, Improvement District No. 1, and Improvement District No. 2. 24. District Geographic Information Systems Program Total Estimated Capital Cost: $500,000 ($300,000 Budgeted for 1999-00 & 2000-01) Total Estimated Cost for Western Service Area: $156,000 Total Estimated Cost for Sewer: $21,000 Total Estimated Cost for I.D. No. 1: $78,000 Total Estimated Cost for I.D. No. 2: $45,000 Project Description: The District's Geographic Information Systems program (GIS) will identify water and sewer facilities in a graphic format that will include links to customer information and other District databases. The GIS program is a tool to integrate information and manage resources. All facets of the District's operation benefit from the 62 Capital Proiects GIS, so the cost is split between the Water Operating Fund, Sewer Operating Fund, Improvement District No. 1, and Improvement District No. 2. 25. AMP Lease Payment Total Annual cost: $125,000 Total Annual Cost for Western Service Area: $27,000 (in the Operations Department Budget) Total Annual cost for I.D. No. 1: $66,000 Total Annual cost for I.D. No. 2: $32,000 Project Description: The Allen McCulloch Pipeline (AMP) supplies imported water to the District through the OC-66 connection. The District's aggregate lease payment is based on its pro rata share of Reach 1 construction cost and outlet construction cost, and is financed with annual lease payments to the MWDOC Water Facilities Corporation. The connection has a maximum rated capacity of 50 cfs that is split between the Western Service Area (10 cfs), I.D. No. 1 (26.8 cfs) and I.D. No. 2 (13.2 cfs). Annual lease payments to MWDOC are split on the pro ration of capacity allocations, therefore the Western Service Area pays 20% of the lease payment, I.D. No.1 pays 54% and I.D. No. 2 pays 26% of the lease payments. 26. Office Roof Replacement Total Estimated Capital Cost: $25,000 Total Estimated Cost for Western Service Area: $13,000 Total Estimated Cost for Sewer: $1,750 Total Estimated Cost for I.D. No. 1: $6,500 Total Estimated Cost for I.D. No. 2: $3,750 Project Description: The District office on Plumosa Avenue has experienced water damage during and immediately following heavy rainstorms. Contractors have determined that the roof and roof drain systems are in need of repairs. All facets of the District's operation benefit from the roof, so the cost is split between the Water Operating Fund, Sewer Operating Fund, Improvement District No. 1, and Improvement District No. 2. 63 Resolutions BUDGET RESOLUTIONS Resolution No. 99-03 adopting the Budget for Fiscal Years 1999-00 and 2000-01. Resolution No. 99-04 approving the number of Authorized Positions for Fiscal Years 1999-00 and 2000-01. Resolution No. 99-05 adopting debt service requirements for the Improvement District No. I Bonds. Resolution No. 99-06 adopting debt service requirements for the Improvement District No. 2 Bonds. 64 Resolutions RESOLUTION NO. 99-03 RESOLUTION OF THE BOARD OF DIRECTORS OF YORBA LINDA WATER DISTRICT ADOPTING THE BUDGET FOR FISCAL YEARS 1999-00 AND 2000-01 AND RESCINDING RESOLUTION NO. 97-05 WHEREAS, the Yorba Linda Water District has prepared a two year Budget which covers Fiscal Years 1999-00 and 2000-01; and, WHEREAS, on June 3, 1999, the proposed budget was presented to and reviewed by the Finance Committee of the Board of Directors of the District; and, WHEREAS, on June 10, 1999, the proposed budget was presented to and reviewed by the Board of Directors of the District at a Regular meeting; and, WHEREAS, on June 24, 1999, the Budget for Fiscal Years 1999-00 and 2000-01 was considered by the Board of Directors at a Regular meeting; and, WHEREAS, it is the desire of the Board of Directors to adopt the Budget for fiscal year 1999-00 and 2000-01, and rescind Resolution No. 97-05. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. That the Budget for Fiscal Years 1999-00 and 2000-01, set forth in Exhibit "A" attached hereto, is hereby approved and adopted. Section 2. The Budget for Fiscal Years 1999-00 and 2000-01, including the Budget Authority Guidelines recommended to administer the Annual Budget, is in full force and effect beginning on July 1, 1999, and continuing until this Resolution is rescinded by the Board of Directors. Section 3. That Resolution No. 97-05 and all conflicting minute orders are hereby rescinded effective on July 1, 1999. PASSED AND ADOPTED this 24th day of June, 1999, by the following called vote: Ayes: Noes: Absent: Abstain: President, Arthur C. Korn Yorba Linda Water District ATTEST: Secretary, William J. Robertson Yorba Linda Water District 65