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Proposed 2010/11 Budget

Proposed 2010/11 Budget. Grant Davis Interim General Manager Grant.davis@scwa.ca.gov Michael Thompson Deputy Chief Engineer Michael.thompson@scwa.ca.gov. Health and Safety.

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Proposed 2010/11 Budget

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  1. Proposed 2010/11 Budget Grant Davis Interim General Manager Grant.davis@scwa.ca.gov Michael Thompson Deputy Chief Engineer Michael.thompson@scwa.ca.gov

  2. Health and Safety SCWA is required by state and federal drinking water regulations to provide a safe, reliable water supply that provides water on demand 24/7 to its customers for health and safety and other purposes.

  3. Restructured Agreement • A legal document between SCWA and contractors • Spells out water rate calculations • Section 2.10 – The Agency shall operate and maintain the Transmission System in a good state of repair.

  4. Proposed Wholesale Rates • Submitted increase of 7.48%, due to • Regulatory Requirements for Water Supply • Increased Level of Service • Decreased 2009 Water Sales: 8.7% decline • Continuing Groundwater Studies • Revised increase of 6.93% ($1.35 per month for average household)

  5. Revised Rate Increase • Reduced rate to 6.93% due to: • Cuts in Top Management Staff • Savings of $400,000 Overall • $150,000 in Water Transmission Budget • Rate Increase on Average = $1.35 per Household per Month

  6. Per gallon costs: $45.00 $16.00 $11.35 $3.06 $2.49 $0.002

  7. Water Transmission Budget

  8. Rate Setting Calculation Cost of Operations and Maintenance Cost of Water (Dollars per acre-foot) = Water Sold Water Sold = Lesser of: Average of last 3 years annual water deliveries Last 12 months of actual water deliveries or

  9. 2009 Wholesale Per Acre Foot Costs

  10. Average Annual Residential Water Bill Cost of SCWA Water SCWA prime contractors Not SCWA prime contractors For average single-family home water use = 124,916 gallons - 2/12/10 Source: NMWD

  11. O&M Costs Decreased 9% • O&M costs have decreased 9% over the past 3 years. • Mandatory time off, salary freezes, staff reductions • Removing half of the water supply wells from service • Reduced power costs • Deferring maintenance and equipment replacement

  12. Total O&M Costs

  13. Proposed 2010/11 Budget Grant Davis Interim General Manager Grant.davis@scwa.ca.gov Michael Thompson Deputy Chief Engineer Michael.thompson@scwa.ca.gov

  14. Contractor Water Rate Increases

  15. Sonoma Valley Sewer Charges

  16. Airport/Larkfield/Wikiup Charges

  17. South Park Sewer Charges

  18. Local Service Charge Comparisons

  19. Rate Increase Comparison

  20. Comparable Maximum Rate Increases

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