1 / 19

Long Beach Water Department

Long Beach Water Department. Review of FY 12 Budget. Water Fund Summary. Core Costs of Water Service. Purchased Water(40% of supply) MWD Tier 1 rate increase – 6.1% Adjusted total demand and imported water forecast Pumping(60% of supply) Replenishment Assessment increase – 19% per AF

channing-vega
Download Presentation

Long Beach Water Department

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Long Beach Water Department Review of FY 12 Budget

  2. Water Fund Summary

  3. Core Costs of Water Service • Purchased Water(40% of supply) • MWD Tier 1 rate increase – 6.1% • Adjusted total demand and imported water forecast • Pumping(60% of supply) • Replenishment Assessment increase – 19% per AF • Full pumping FY 11 Budget FY 11 ETC FY 12Proposed $ Budget Change % Budget Change Per Acre Foot (AF) $562 $512 $590 28 5.0%

  4. $850 Adopted - $794 AF $800 $750 2008 MWD Projection - $655 AF $700 2003 rate restructured, shifts to additional charges $650 $600 Dollars per Acre Foot $550 $500 $450 2004 MWD Projection - $596 AF $400 $350 July Jan Jan Jan Jan Jan Jan Jan Sept Jan Jan 2002 2003 2004 2005 2006 2007 2008 2009 2009 2011 2012 Imported Water Rates

  5. 25,000 50 45 20,000 40 35 15,000 30 Acre Feet (thousands) $ (thousands) 25 10,000 20 15 5,000 10 5 0 - FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 Budget Actual Cost Purchase Demand Imported Water Purchases

  6. ($ in thousands) Non Personal 61,320 Water 99,915 Sewer 21,261 Personal Services 19,138 CIP 19,457 FY 12 Budget Water Fund Expenditures

  7. 25 20.35* 20 19.87 19.21 19.09 ($)Millions 8.90 8.62 8.26 Benefits 15 8.73 10 11.45 11.25 10.83 10.48 Salaries 5 - FY 10 FY 10 FY 11 FY 12 (Adopted) (Actuals) (Adopted) (Proposed) *Preliminary – City benefit rates not final Water Personal Services

  8. Total - $61,320 ($ in thousands) Water FundO&M Expenditures

  9. Facility Meters and Total - $19,457 Maintenance Valves 1,430 495 Recycled Water ($ in thousands) Facilities 2,120 Cast Iron Main Replacement 5,815 Water Distribution System 1,202 Water Resources Facilities 8,395 Capital Improvement ProgramWater Fund

  10. Cast Iron Main Replacement Program Remaining CI Mains (LF) Main Breaks

  11. Total - $89,912 ($ in thousands) Water Fund Revenue Budget

  12. Water Fund Summary ($ in thousands)

  13. Sewer Fund Summary ($ in thousands)

  14. $80 $70 $ Per Month 70.54 66.12 $60 59.24 58.90 $50 49.40 48.78 $40 40.59 38.06 $30 32.54 $20 $10 $0 Oakland San Jose San Diego Sacramento Long Beach Los Angeles Golden State San Francisco LA County Avg* * Includes Pasadena, Pomona, Los Angeles, Glendale, Inglewood and Golden State Source: Black and Veatch Rate Study, 5/2011 Water Rate Comparison

  15. $100 $90 $ Per Month 88.33 $80 $70 $60 56.13 $50 $40 40.47 $30 34.24 33.85 33.68 $20 23.66 21.65 $10 $0 Oakland San Jose San Diego Sacramento Los Angeles Long Beach* San Francisco LA County Avg** Source: Black and Veatch Rate Study, 5/2011 * Includes LA County Sanitation Districts Charges of $12.70 ** Includes Pomona, Los Angeles, Glendale, Inglewood Sewer Rate Comparison

  16. $160 147.23 $140 $ Per Month $120 122.25 $100 92.92 92.19 89.25 $80 71.91 71.05 $60 66.78 64.25 $40 $20 $0 Oakland San Jose San Diego Los Angeles Sacramento Long Beach San Francisco Golden State** LA County Avg* • Includes Pasadena, Pomona, Los Angeles, • ** Combined Golden State Water & LB Sewer Rates Glendale, Inglewood and Golden State Source: Black and Veatch Rate Study, 5/2011 Combined Rate Comparison

  17. 60 $51.55 $51.03 $50.16 Dollars ($) 50 $42.84 $36.97 40 $34.49 $32.87 $31.80 40.59 40.59 30 40.59 34.99 30.42 20 28.84 28.00 26.93 10 10.96 10.44 9.57 7.85 6.55 5.65 4.87 4.87 - Water FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 Combined Rate Increase in FY 12 – $0.52 or 1.0% Sewer Rate Impact on Typical Monthly Bill

  18. Next Steps • For June • Return with recommended budget and rates for approval • July – August • Mail out Prop 218 notice • Budget briefings with Mayor and City Council • September • Prop 218 Public Hearing (September 8) • City Council Adoption • Budget and rates effective October 1, 2011

More Related