FY 12-13 BAWA Adopted BudgetBaytown Area Water Authority
(BAWA)
ANNUAL PROGRAM OF SERVICES
2012 -13
ADOPTED BUDGET
BAYTOWN AREA WATER
AUTHORITY
(BAWA)
ORGANIZATION CHART
0
0
0
UtLr
BAYTOWN AREA WATER
AUTHORITY
BOARD OF DIRECTORS
BRENDA BRADLEY SAUTH, President
DAN MDNDINGER, Vice President
WAYNE BALDWIN, Secretary
LETICIA BRYSCH, Assistant Secretary
JOHN SANDHOP, Director
MIKE WILSON, Director
RAW01i AREA WATER AUTRORTI'Y
uM rwapsa. Won, nayusum Texas 'n5iMme (HS IMar25n ug oul eataro
Augurs 15,2012
emviann.na Oimemm of the Havuren oxen WU¢a Awhmily BOmtl
Bgybw Are WUU Amlahy
Bar wnTew
4 Is my pla aw In gevmt Me 2012 -I3 Adopbl Buagn fir IM Beybwn Am Wv¢e AulhoAy
MAWA), ne But Me Roma 2e tevmun mtl ppmpnntlonv for 01e fiw1 yw OCbba 1. M112
YwuBp mpember 30, 2011. The finm[IL BuiJma WunLel pY de ma+mhmmWtM In BAWA'+
iWirybina alslem eomivunBypotiac aaepmaeble mud hiA wNrywua rvpplyb
its cede Of Nylo wm.n em — , "nmamairg wmnmdam
the mnrvuu noltFe new Bererelat pool %1 fm BAWA ie rvmmminllY [omPltle. ThivptolaCUlbe
n err wore genmtm pool moo ox will pmriae rMnrel I.ow b IM1e mlirt Mliry b Bb
ml of Inrs of moral gown firm Ieo eHumome IM fl Thio en Ito b bait$ raised by mm
"isp CDBG spot mmevxe rose
31, 012. de. Ttr mnonn (m lhla projm is E2,938,W0
mtlupojmbi (armmpiniovoo July 31, 20 Q.
The emmuNov of Wn Elosocal Syaunn Impmvenmm on rtmove the oveFM elemiaal llmr ma
have Ih[m mp4eetl uiN electrical lm in duct bomb is wbTm2J1Y mmPlan win a
ppjmYd Ability. TI v tlem of hilt 31, 2012 from prig; nll pm ie aWmrzd idle oneY W orrery
rm n cloonad ThAW Mw. ill becepeMe boon the Gercmlm or also will soimh the mmrction
nom eler iem&rsdaBors wiB pvvide bassoon Me lha gmvnmrak[anal awi¢h you system; mtl
BF Pownvmvinvaikhn.
A vow Supwimry ComW mud BW AcYlOmbon (KoefeM ampoon mynan which maatt ne
na oofiinapWnaerne door leemm1YbeingbM Ins. ow 6Mtlni ivw usamn better
m nf the ryMm off taken
to o.Inwfus raw 0md namedtheur Unity maent 4ow
repom mtl Yla too uto 1 Ito ye mw Mot worst th r hole on n
N Itr Gom Pump boom to i evau& Pww Motion, east oje 96 ex Batin Water
Chmrel (mlletl ne onthsW ion ;vain co aphos. doomed). Ptie pmlM u egemt ab Isles
arty ldnemmwmme YOU TO mmden: This Pminlwwmhma wenpnm :a.biury to
Neplml.
In 2memy of 20M, Ik EPA nppmved ne rary Tom 2 EoNOed Sur%be Wma TreYwnt (L72)
0.uk. Wi&MTUA to IM1e LR tole, ayume More move a pavuUaw of lw ban 100,008 mfU bell the
mmvd mma of vemplin& movitmin8 esi^WOing in lamuey 2015.
BAWA hu;MUUeJ tough timer by pUOing subset and seine Ww[ave. In May SW9, Bwmen &
AnwiaW waz mem ovi to perform a not study to ciluaw the ehweey of Wa wvmx;mended by in
moment mXG 0 Mee its finm[ial rtquitmutw orcm a fivayw plain og panned all bnyem PMU11w
psnod Toe W¢ Study was mmltle¢d mud Final 4cpod submlllW May 13, 2010 . tot inng Jm
ommmannoa fiom the Rate $naay will tow BAWA In aneessfWly mnvg inwuc he major
3permw8 Most compoemi Inch on Vent Milli am fmm to Ciry R Hombn, doctoili
chemiuH, mJ meni uuunoce wpmme. u wall of to foAtf of a$20 Mllia fivi capita
Impmvemml program.
]!e Cq of Howbn imlifted HAWA of a 3.3%rim incwc citebvc April I. 2012, For whvtei
ab pwcnemdG fee Ciry of Tomato the mis uwnneed fore M. 52H w i9.5W29 MI
gtoo ns The Cy at HOUnmia CUh o((hdlnmeee povJee fur wgm wd rewv ante edjuemi
to ®WeeY cat yw in Ap in oft: lle prnom year's pxaLee tango W am Hooebn
Gelvmmo Ata Finauees Rine let" (IM) Fulum Wife! row nduNnemi wll to h Molten In to
pFlmdpopuutrigivin
0mbn & lkni hm ealctmei We cR¢t of atu mnrtue. eons wlln future Moil and bed
tmmve rod. noa We BAWpBmduppemeden ¢utveue of9.5Ye fm BAWA`e avamen The
6uagn iecndn Wiv rmc itetuxe w Wltut (orate wtremai xmrrmc imeue4 dad aumoted with
budmIn pmpvn norm ummhnmem :fw Htumw mod tuaal xHiwia onto molulnfWCo
hwseu i rtnen fitmmd ocean nnea on tl¢ rote Ilmr am annual opnwoml md+mclttliw dad
2M ceplu! M emu � rota off ieea Zan npnminw al BAWA no doi W p ae
rmmdw for w�Wm in tale and anatm rte ne striae a to fifteen guerre Waler for wt
cummw. Ilwk6twW tortriewtne0tleaocumem wit6you
BAYf0WYAREA WATLRAUHHOWTY
ltia (ova ssmwn kr W op=rdaea ofde HWOwn Art+warernuuenry (SAWN, SAWA a
wuere 060 doctor Fytrc Ten tutoria mryPIY w®Tforme Clry of0epown(Cory) and
urlabel gad m real n. BAwWteA lY x 9rviw of mAid W nof ' a e ordered coread, m SAWA h C ia ry fv ep dd m d SO
enllty:emanded h utotMOfamm9onemw an thCary.Sio[e Berea ope ofa BAWAhnr
npmlercetl ahoNyn of raw web fnpMY m the putt or mxmpnonr o! xmae In oa
REVESHLES
IM201E -13 denied notes of 510.525,831 for admucca l 1) Ism nw®rldlinu
pertlq( MOB) - Petroleum in rancid sues don s8nifirMISY im 'mlxl Wee A9.5%me
intermediate rM CWIq Rm SmdY, 1. N12.0 intlWed to the ID1Y13 FoaBet.
Son nnienn8 me ntruemm of V 15 See 1,000 allom bar the Cih of BeSmwe ma 3218 pr I,WO
gralom fur featomm ouui& 0e airy amU Lwral to =5 mi $239 Mntea lY IFU woW
mm yes w Med rem a oiled® allic don xrvice and PM of ne, w eM
pmviae. nrmte ma wmar.Piw wni•m. Tn'm;no-ee:=Ia Wen in e.pmtmmeemm se9e.ero
Inwmuow.aenm.
expeNlmacs
Tom opnmit mpmditmv lm the adeped 2012 -13 hodPet or s5A IMS Wood u an demands of
s146.052 Fnmtle 2011.12 budget ran innndn alrmelenfazso,U]Imttr Genavl
F� Ad en Wuem can allonuen m raimbatx the Ciry for deformation arvien ewh m Hume
4mmrc4 Hearst Specia , Lend and IvfenmF® Tsshnalogy SCAmcs Hi81018he of major
nfmWigsFnWee are m Mean.
e Omrm Ail rsomnl arvRes 5 (19,590
e Ioueurinaffelim Ptimao�a'nwmermte ineeaa) 13n.M6
menses Ines ova ar 30.6%
. Oma¢aIcenal¢ (3.45M
a Inai¢x In upiml Oman 30ROW
Had Water SvPPty Cad -BAWA PUMbeffo am adds Smm Me Car of Hiseel The mw and
agply named ufN Om Ciry of So lnn it iv effect Oneueh too yam It and ads be amatmme
attmuu of Wall wab m be deliunatl in the aA WA Planar at 151 MOO without Paoli Her
mA W fm wnly pwcb^ad am me a RN(d) it nonund at thistlme. BAWA real notice
of a more ineva (2.I%) fma IS 5754 to SOS9a59 termed Art 1. 3012. Tha cave) and
Mitsui u'mWda3 to and Cover (W Cile of Ham oil s amt demands tha impel tor member
of cons, clew dtivkier Water eld the Collection and recalli of woreassal Thu laludn
rega ided cal of bell u the cars all to seasonal pnntwe of the Ciry trilateral A l ®o
foretin0mstral
jaIdr ae.- The cloy¢r m most lxe debt aarTacc ovmaotW examine arm for the attended
x012 -13 MWpe is $2.429,733,
cnpP110vF..tlEY[FBOGMm
The posted lm$.rvrmat em®am rar ewww r nneee nwoiyn the issue of offense bona.,
®wr..d rtarve rwr aPeama.
. CowwAion or broad generator for the BAWA pWl Trough Me for; CDE3U pio nier
gtmis u a heart of Nmriomo To a ationd monaboe. This wnxazt x511 provides Ars new
Ado %IIOMt raeamrs Ael will pende almnme olaTiul pow In the entirt SAWA
dow'd'y. Thin w.11 o0ow the boliq w bra m¢ wiroor oomul lawn una wmPlwl Ne
sharNSNU wooer re U.939,OW IS the projected connotation ark is hey 31.3012.
. GpNUntiop to rtplxr To e.lmog cont eltvoi mvuu wlN press
d'oraW pd mmuree nationalist is almre wmpla. The eo!uuvedre win improve thc
orliAirq or the ela9iol rysbm including temrnl of the odd pole erw¢a nwr m
and iiu'lud a new rWUiN ending to centaur We Paws far 0e entire phot this
beeTatq e6o MUrs do ssw heard old other northern fler nn This generator warm. The
amowu rdbus mnowe a;a90.000 and the pariord eomPle im date is lrr 3 :,2012.
predations vnpe and doyen a new SuPwvrnn Carl and new Aquuition (SCArAI
oreterst (or the Plat The steed. The new SCAOA System wW mhew ih6 ePenmr'a
WJity m opeMe late plmt Ioluha'm 6e Pollen To aWitiorel wrwieall to third We
opumorm mnmmrmg the me mad hand wror.
WORKIYGCANI
To order ad enable neat aebilIMinternational gibLum moment a workird eapiW Wlaett 10
most daily tromp ohs. Appropriate love of wrath:µ is l vur hard ruin bmiry bnW on
5e rtlmive imyaof lwlieu dAntonio wtYtie WmlirgupiWU&PoN
u (.g oa n y Anal der. nmem Wbaidra 201
er o MoSblel. The Voiim'n Reuie Swner A raterfaut a Wood n pertly ampmed May 131 2010
by 9umr6 Atm[ifw tarmmaaa nFWA mvnbv awartlng Gpi ®1 Reserve hYma ryval b
e least x.s mmNU ur mw rxpmoo.
ba No 2012 -13 BW@u, SAWA M1az rtatned its wgiue thrown CoyW here: a Corroborator
And of r5A00: pia he able b here out $1,445,000 In SAWA 's Opid Improve Pit
Pond (CTFrr Tte 51445.00C till h rvulable far fading (alms UPW banner, and W Mp
&waisfunx kaemvioEtgnmmna.
BAMOWYA WATER AN'ROMT FUND 510
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SERVICE LEVEL BUDGET
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5AY OWRAREA WATERAMORRT REVENUE 600.05
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OETAIL OEBT AMORTIZATION SCHEDULES
mig
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z
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BAYIOWN AREA WATER PUR1ORrtY REVENUE BONDS
OEIAIL DEBT AMORTIZATION SCHEDULES
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CITY OF HOIINTON
LETNEATEH WATERMTES
WaIl
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179H NEXT 300 MOD
TAX
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19917 NEXT OF MOD
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mularTRONMEACDOP89 I Gan.
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How
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IT VIGO OVER THEN MAVIVIDE)
ON XTRAFTE, OF TO IJ 3 MOD,
NUTTIER, OVER 15 11
UP )h N (H (TIVEGIL MEN 5% AMILD TO
AMOUNTED HERE 15 81
ANYTHING ONER 35 01
&INYINING ow R 15 8)
awl I
PHI(FLUVE FIFTH 1739 HINDI
ANY HIGH OVER 15 9)
IF WE (MODEM I HEN VIA MOVED TH)
TREATUWAT RAILS
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Md. 1987
so 97 COEL S] Ott Orbit
21
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Fereeng to, we never Line &bl, aide
ideent beer and cly Of Retired red
bidding fer in enter In, beer We
7
rbrdjm2 for rew better new ride, adem
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025
Went
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C1W OF HOUSTON
zwaur oral cac litnmlr
CpWrwe.mn aemenm mm- m:w=m.cm�u,.e mromertimsr,Wm�mrm an
mmm,.m m Me eater m Al 10 n,.a w•�
wmvuofmi npmmea'Wmb MaA�re 3121 • uvv..bquMN4emf miAe.Abn1
.ve Mummeq le Irteneea mAiWN�rme i mn lryn mew: Wr of nonlegal Thas donew water MOO Ihe report Man
uimnots"Wumm e1 eWwmWUn WAN mYIa
an Muslim In May Oil "t Q at a" up wc4swm e �
w &p
Of I WWI
orvm. Pwi.Yie'wuerm+ °e
ROMM'CE OF THE = COUNIL OF THE COY OF BAPRIWN,
AN TEXAS, APPROVING TI IE BUDGET OF THE BAYTOWN AREA WATER
AGIHOROY(BAWM FOR THE FISCAL YEAR BEGINNING OCTOBER I,
1032. AND ENOMO SEPTEMBER ]0. 1011: AND PROVIDING FOR THE
FSFECIIVEDAIT. RIERBOP.
WHEREAS, His B or Diann of lee Polimm Ashe% wee onhady t AWAI h®
ybPW 1 behint for B.AWA for IBe RON Ye" hep:wwie @mhat I, 2012 , wW [nets
YrylMher R. 10 31 oM
WHEEM. SOR Genteel Mwepet o(BAWA huaobeti SSW ho m l Ci @COUrcii
OT OR Uy OE..mwO mt vi and
wNEAEA3. afletmlleM
Into Mosiacatimila hawi1RomOM1a nv COOOaiIOrik C1>
of Brywrvo AU OU hWRn alwolb be opprei NOW nlErmfoRE
BE IT ORMINED BY THE CITY COUNCIL OF 1 N E CITY OF RAYTO W N. MM.
Had ma Into rear or1ha Coo or Wro,Yl, Taxes. tat eaEreres the
had;tRed cr a SRUmbweA We.stinCthe thi ofTTENN MILLIO FO¢PidlR
rxalsnrmnvaxlmwcBDTwENrr. uGllTa +DrvanaavouARStsloaw,ea om.A
mpyaftlRabnt'e� mhhWµRlianloaM1eiMMO . mvhv4 L4hibit "A "rvWmeieapa Fereo!
rorWl LirtnnvdpotWUa.
samez: TnBmhm .�Rewuwaaan1lmmmlemlrrmwonanmin rx,.Re hyu.
Cp COweil of lFe Ciry of W Mwr
MTRGDGCED,RFADm ?MfRDbylhe Nnmwvemmv (deCerCanailo(A iry
orlbei this lh Ito day 01 2012
45 3
f�RY. H, nyC nt k
x"tin EDRM
NONACID MIAM FLS L,C ORr