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FY 13-14 BAWA Adopted BudgetBaytown Area Water Authority (BAWA) ANNUAL PROGRAM OF SERVICES 2013-14 ADOPTED BUDGET BAYTOWN AREA WATER AUTHORITY (BAWA) ORGANIZATION CHART g 0 0 0 BAYTOWN AREA WATER AUTHORITY BOARD OF DIRECTORS BRENDA BRADLEY SMTPD$ President DAN MDNDINGER, Vice President WAYNE BALDWIN, Secretary LETICIA BRYSCH, Assistant Secretary BRANDON BENOIT, Director MIKE WILSON, Director BAYTOWN AREA WATER AIITRORM 7425 Thomp son Ross. Thom.., Tests 77MI not (2pulJ xp ROK(291) wane Apg Yv, mu Prai @n1 not Urtcbn BfNnw Arts Whm Authority Bvy ,Teen 11 is my plume to pmenl 0e 2013 -11 AJapW BWgI or We Baymun Area WYtt AuBwnry DITAIM. 1La Italian halo mad the Sampson we eppopriWpm our the but your October I, 2015 tluought srymmhr 50. 2014, 1 he financial gwenmv pmviJM by the Boyd Wa pairs In BAWAa ability w mnlnu0 a paver that torsionally pmvitln a douse We and high gvalip, moral Iupplr as 0e City approval and swowdw6 comparison CmnYly, wdway in the Mesita and came roof a pax high xrvice pump 5lation for We BAWA Plant Has polret will provWe fm new horizontal axW split pumy, valves aM stone and until open eoxml uxc, subumtiWy improving our pumping capMliry nM reliability, no apeCt is av dto inn amend $15 Mlllim aM is being 131 by 0c BAWA binds sawed in 2012. The suppose rM we can meet his fmure weer reads of our ®owing unhappy is vital to our nothown f is bailout pr m bcpn preliminary m®narvq a a sanM BAWA Inrt Worm Torment Nant The leaignssell the for cm.uutwn of a nowhere power Incemor plain snot of Ioasoo lliphway(111) 10 and west of Sit Sho Wang So CwW WYtt Anciently (CWA) Bmbmrl3ll Card. The toot Ipation out not been JeNmined but s ale in We Cell Counting IMUSNil Pmt Is Iwkmg very Severe lc. Part of We pmfmwry eoWr'smip net M fire) site Mmwmtimn sapiently The plan um bwlda6 Mlifmn (bi per Ury (MOD) plat capable ofbcwg wryedM to mm future wuc Jmtmb. The mimmW rest of the pew What og30 M m. Diamond in this Soup is $2,5 Wilson fm Jmipt of the mailoy Tres sdopl budgen oho main fin uppoing out improving 0c shots gupvvisory Comma aM pea AcgWwiho BCAOAJ ryioq ou tabmugsh 0m018N.0c wplommWmoPlicapeowil mgt rise meprmum owe deicer better utility w artam banal Tort me dap of Poss p sorb r, as M the taw and and The wort Mta vow tarn Off memmion o the Coil Pwrp boom Emebry Sims ins;o0. sod we gmlai BisiT Wpm tor3 abil (aao a ice rc coupon on bow w previous dttumeniv). This pmlectt will eNUna We opaYOr a abilily to efficiently opuee we plant Alec nine Otis bodges is 5525,M) fur w Ne PluecWYO YW Hoppe eluipmenn. an will in impmvemwam the CFlnnne and Manni therstal p1mling pmnfigunng anf ioioing pnDOOV of fix chii publisher plain Mean Ten now positions are beim pmpaeM as not of Dies budge, an addiDOwl plane openmr Imillon nN an YWitiovil Plant mwtmmee opowr. Bow of famous petitions mil not only maim in mxtirs we iimuuel rqurrtmaob in enormous Oe. Pleat Ad will Wan ban mlvimi¢ O¢ imp t ofpeawuW eM1angepvv. SAWA his managed tough Timm by Plnnnine ahead mtl hby preadm In Ably Sort, berm, @ AeweieYa wb rl•Inli to perform a Ole Only to mewle lh tlg aftnvm¢pmHeai by In ib finercial women mown a five-year timingpid Vd ft-Year moj¢tinn porn' l The Pau sore} wu anmplemi and Flml qb¢f mount A u. 201A Valfta lion ru ®elWU OM fim On Rafe %tly will allow SAWA b auccomfWly menage recto an mym onarideey m Or entry mgy eoN Sam flu Ciry Of Haxa el¢oiniry, eml. and mekimFIn¢u^wi n Vold u than fiwaia malm¢piot iMarrsmmLL Ib Ciry of lawart wOfiad SAWA ofa 3.6% Our ircrtne all April 1. 2013. It ummlN wanT howl loom IM CIy of Houston. The tow tmm form 50.59N to W6159 Or I" Factor nt Ciryof Hmmon'a CWe of OFdLnmea Pmvia®W wu¢ uW mr ma In u used automatically bah year to AMI an Ober e¢ pminua yeae's le¢ameye lrange In an Hpuebm art andppa RMU[mPe¢IMeg(PPI). FuNreanmlL Ma Olfutlmmb uillWnhrtluivelp llm PPl ulna popWeeon pmwlM1. B =on 6 Aemeinka an aauulaoM tem Cart of this incur, elwp w1O ROOM eepdW On blond e mean, and we «nonummd We SAWA B¢W µpow a m inu¢¢ of 35116 Por Sol CuLnmm Tu bWge attdlnan Ne tnr¢en m9uglAtlunweaba M¢imea be aGW am treated om w . Roo rm„rt a ire real ;,ft not a wm army Indoor by noted funding nods an On ue study and xw unnamed along IklnWy data Anyone: rbmle�.r. l opal inrymwnmu eM lRlan npneem at SAWA are designed n ferrule ft rmvdtion Mmv gmwm end nnreruea Mlidleemd¢of On mgluatgWltY n+b fm our auvwneb. 1 Imk mmaN n meanie SO mamml with you smte¢r. anbrtoYV'�- Creml Almyc most raw 214 BAWDY"ABEAWATBRAUTOR) Y Thin fond arsooars for We opcMOm amot Brounni Watau Ardbotity (BAWA), BAWA u a vouar wtbmih rmated by the Raar fialiksgrat maopplywan, for the CilY oreaont(Ci,) aM utmundiny eoawurvdes, BAWA art a DOW of eight eu wl0 the Cry u the Ivgep costmon. DoGittutelY 90 %of BAWA'a mlrsms. BAWA is a mpoYC legal ctoy,h t o &e Orompmnn unit of the Cary.$iwo it began olxMEivg, BA Amu am pamwedf iMNgo of raw onor angry to the plant or Inkouplions of [noire ot its R[venu48 Ime 201319 eMpkd budget [slim urs calm of 511330,659 for an avenge of 1225 million I dbna Pat dry (MGD), Fluetu®ou in to fo ail ammums mi aippifirantlY immot mold .xlo, A ] 5% BUD 'ari m For the (ItililY HAU Somi [Rai OnoM I, 2013, IS ival War] in me 2013 -14 budget The During row souatme of$2.35 pu 1000 ga0wi fm the CBY of Baytown will 5239 pa I.fM Phims far coelomm mside Ne nib will wneuoe to $253 and 42.57 rarpeeYvelY Tarm Wong nsom the aoermsnl mn of Donation[, i olm4ng debt Maitre. Ne 3mcNae of raw xvn, had Omni@ w MCxm for Nmrc eopiW p rii ltiammem In miss it apeobi to genvote §806,825 In tldtdanJ Mevmm. EMMDgIVBFS Total for Ne minn 201314 brother are $5,G93j60 which Dan man= of $23.316 hum do 2012 -13 Wdgm The boding slaw molums a mans( of S250,Wo b the Gorman Fwd TO uu i all ur roA arratiw to saimbwu the Ctry for udmwmanve antra arch u Human E s. FDaat Op rmlions, lead and InfmmaMw Terh olagy 8nrvitta. HigMipfiY of mym opn g Charging me or follows', 1mMU¢mpemnr dmmnu $ 99.503 • Oumue In implies (12,919) • IMrzam in milnbnm[c (ISAV) • 11CCmae in snrvinn (32.268) D¢resm in nnpiW mnlay (309,000) • WCme¢ in mart mUctraw impnvemrnts 1.61 how Vi mi Co M -BAWA puNwet mw water farm ghat Ciry of Hmubn The raw Miner supply comazt with am cry of I Ouswn to In eRag Wmn p the yen 2000, mW m4 µe mapmum +mount of tow wale 0 be deltvmed io the BAWA Olson N 15 9 MOD withom yeasomm Tha mchuge NMwale(3.6%)selovn Nat 15.8 MOD ie cha nt Nislmc.BAWAm¢peimdx Of a use Iris morn p.6%) dam W tow: m 906153 [Raton[ ppMil I, 3013. The amual on mor alsaOmm�t drinang help COVn We City of HO ma a n Nebo, TUpnini0a of 41 clan das Mell water and tie ml in uM neegment of waoewmm. Tide includes opnmivad mm u well u the mm involueL In terydogpnMdouaftMClry of HOUnm rysgmt's aging iNmWieOrt. MAJOR BUDGET MILIO Flicil Your ' Mg garter to a m clean the hM Motion Diagram for eroding risk her Her Wopitl 2013 la mass is 53,407,133, CAPfTAL EVIP0.U4RB6MI PMGC Ibe Cap1W hnpmvem Pmerm fed BAWA is lumiN HOT to maws[[ of menu[ made, homes, ad rtaenu[ win oPwim . s peilwney Mope and @sip a o new Stbarmy C[MOl sed Bny A[9WSition(SCABA) Smirl for the plant is plod Ihia new scA Si on tall vluntt the opezvm'a shJYy to opmte The phom In[IOdtl In We ITT h aritliliot mr wim no insist lea oloams In mooimwg OM nw v Ueantl Mmr,, Design W mnvsv[tion of new High Semis Pump Signed for the BAWA pIW. Hiz nwg will pmvirie fo"wor honzonW Uiel split zest puny, vabes, died pain& es well on oft Nkg High Setria PUMP smtlm nctlon ad rilxhege hurim, nore ll [onrtmmns m Mang he mina aignbutron rx . BAWA COSI Widur T area Plant BeyipkrmvpUeling. enifv<w.ln trzzmrenl preset muW of Interstate Hilavey HH) 10 W cerz of SH W Bl at Oe Cosad Water smarty (CWA) Bnbees Hill Cit ne deems wi0 Pm'iae for Oe ebmty m depuaug print based on skin Omer demends. WOBImvc CAPITAL be order to mninWn Bed smbt go.remmmW cent mu a M iog saiml Robinson to en duly 119Wriity muds. APPOpiY[ levels of xoMmg[epW vgy him, arty m mnry MM an WertIN m....pen ofputi[WV gong aafimmW emtitlone Wa�ngwpiWiddefisW ere (cg, code. o<nimu6 esA vmio4e resolvable) lea [ nt hands, (eg. man PYable). IM HOT* Byes Study/Revmue SuffiWency Awlyge impressed hLy 13 ,2010 Iry Bmmn k Amniyee resonant BAWA randi l a Writing Cas bidders: board Nosl to on howl 25 m ahs ofmW expanded. In the 2013 -14 Adopted BWgq BAWA hes ended he tastiest Wodr, CynN ToO, a Comivgenry fied of 5106,Si pinz is uric to onesseir ,M $3,095,1000 to BAWA 'd Capita Impnnnmt Pines Fund (CRF), He gl,o9$Po0 WI be avWeWe for furring hand eeprW p^la6 untl m hlp riwmuu (are bnoymg rryW mmmd. BAYTOWN AREA WATER AUTHORITY FUND 510 BUDGET SUMMARY BY FUND xommINOn4R w AdUld BWW Emw 0. ExpudBVU t9,aW,d6 X%34 Mm (ONO WoM1N3 GpIIn- BgloYq 9.QC60 4a9VN S t S 943 7W] i AB. m.m,n Now wluo CAAP (3mW 13BI.M1 UMIF - nlao 3 II 11 S 5nz 4X00 NILuclimcous 4138 xo.oFWOmneGpna uya os Tnmrze Fomn WASB lay alma MUs Tana. IaarmB Iaemxn mswi>a penommel Son a NWB2 345 &07 ),IN.IW ) ww '3WR? 31902nd DAM DIED 199.1m Sermwoo 315.950 W43 765.982 821,455 swJy W Twlo CoNA omL n6,Ta ZIRII z <i9no s Sfa [W 3NRW 25%" - p mpw imv IM&O[O T4D.aN 3psam xommINOn4R w 0. ExpudBVU Jm.159 X%34 Mm (ONO WoM1N3 GpIIn- BgloYq 3.54141 4a9VN AB. m.m,n Now wluo CAAP (3mW - - Ww CmpW -Rodin 3 II 11 S 4Mn155 S U4RTM 3 xo.oFWOmneGpna uya os 14 lay 139 ■ ■ ■ ■ ■ ■; ■ ■| �| k! , � r` i) do ! , ! \! ® » ƒ% \ :... z. 1.,...._......,; ;!. .... >|1........ !�: 7... !.� _. 1........,, *� yl qr «` q ! , ! =01PBAVI OWW PROGRAM SIIARIARY ' ISMB BAY WPIAP¢AV? —� Bad" PrOk rc two not major Goth lin apt t iremi a w mao mmep ..ratq - man m m evrrlBea ' -tl wen arwMdama my want .mate Onflumcrnsmun Comma. M TODD.a and a M err Didi now Dodo omar custant WEw or rBaydanas at I uittl by i�i�m�mapunalvnon 1 Clry M� ttEQ Rauerynm Pass GiNifft with Cho TOKNO CxmnfootomCwepu a.oa wnv r..n Maiaun(MFQ) notes and Wain vmlmiwWtw Emv rrn nW Cannot Soprlly fli m 1974 weer me Si Uanelig Want m Am =a mainland owns sic YNTS to llultlae lee National KajOrObjectivom 365 oar. rmweawat oammBmlw ap ' Tvannal en"W.t and a®�o w bt °No Ma Y �wret ""a lveltllry mwlavaY Ivt Mist na1a ®a mewam wan. gn..we u. rw ..., B°�°", NTU� �mmn wmpllmx wm Al .cso ma UA WW 30 pee Anclual Bad" PrOk women Meant 2011-12 lin "D-13 200-14 ..w1n.e Dodo vae 2,D5 122S Y. n..ap.. ewaar�nmawat.oaame nm Pass uze 12.25 r..n m 365 365 365 oar. rmweawat oammBmlw ap Yer Yes Yes omn2wan Cdonl .wawmla a MA WW 30 pee re: an OPeAViawn SERVICE LEVEL BUDGET OB'1B BAttOWNAREA WAiERAVTDORRV 0.u4n Awl 0 A Tal Total OIA6 ODo Tom Vital _ wng in 320 in 320 b Sa 5.00 R M1b VN MAN 45011 &5W M21 Art L61 M26 CITal J: wXel non MW 2,000 2.001) M31 Chl Oin l 55ol > of M mo aw not To A00 39vp60 zIN,I�Y ;laotlp T2V Tomcat lal Do ai'o�w 310 vwg6o S vwa, nail 0 Dow IMM 6.wo TITO Hill & lcme'y Val 10,593 5 }0 I= all 45.500 tofloo own 73041 w1MIlWM Ja allow 310 Jim w Von m 164w 150.000 I4A00 Twill wator)fcocaa Total Modryaroal D 4 t45 z olml Communication all 4,673 Von liftil larval W.Il6 VACHOW el 11011 Eql all Wool 1030 allow Tox) owl Sol 6l 75,005 at IOAw W.ft Wall "Wrtrol In am no Total 301 UW slow olow 74071 Mammal 01 no 630 Ea 74210 (all Tool Total Ti 7422D 3,10 IM 05 on 74240 Alon Lol In w) 01 651 TQ41 AUWCQ11391M 535 535 Tl 0 ronElTWo .o J74 Rvpvry 1ol 17M 3.022 3.032 ew TV Two w 3.�,<.rmm w vla91 Total Sm m . C OEEAYTGW SERVICE LEVEL RVOCEf mmol .0 wluut •mpne 75w Imm E¢ - TNal PoNIHy 5,6311167 W5,041 5)141" MQI,3 1 Low n O. ogwp nt 30 &Cm MoOD 850 7t]47 71,747 71747 E w 01 raum lvnnelY 2AW 15%W9 MOW ooDow 91511 TO HAWA[MMBUVim MKIM ;ss9.15 ;639,1]] 915 Hfvm imlghai ng v _ flRll AM C 9w, c mass T.mcofflmp.i. 4550 umo W IUlAL DEPA 1 EoM sMM s o.ou SV nn9 s1i« LONG TEW DEBT AM01171IATION SCHEDULES ComElnod BAWA DnL All Senw III 1011 U' [90,030 2wom0 2019 2 m0 100 1 Ou=d 197 mow 1O5pW 181,8]0 VIA 101 S 135 Tn 1Vt] %O WpW 108380 9 310,E 1n:W 81SIMm BZ,bB sons 2w 8 51 4WI 145000 ADI 111 411 ISIMmo ;103 2029 o 37030D nMN 2031 Mow 21 2CW n5.o00 1388 um ComElnod BAWA DnL All Senw Toml M I 3W 727 B4.M2,ID 1011 [90,030 2wom0 2019 2 m0 100 1 mow 1O5pW 181,8]0 VIA 101 S 135 Tn 1Vt] %O WpW 108380 9 310,E 1n:W 81SIMm BZ,bB ms 2027 33 1 7S.10 10 1W 2028 ISIMmo ;103 2029 o 37030D nMN 2031 Mow 21 2CW n5.o00 1388 Toml M I 3W 727 B4.M2,ID TIM um �� MITI, PIT MIS JIM MIT IS MIS Sm MVI SO MET MM SIT SIM MSSF MIS SM AM ITS MU 6PYTOWR MEF WATER AOTXORRY RE UE MNVS DETAIL OEHT AMITT WTIOR BLXEOVIFS ' 2018 2700% MIND aln "in 7MM 410%XO 3 RAW 4M301 381D321 BRW 1 NOON 3950 M{ t2M 4 9, 1, W 9 5 0 $ RnO MW OW w'iM15] 5T emi .13 Ywm a ;tt s ' DOW 8. 5 9 eWS.WO IM 400% 4OM 132W lam D04M %W.m me 4,00� 40m 131W 6010 D335ON ' all a uwx <s 14.5% WeiD all NO= lam MAN MaID swom 6.6051M 1HO6 ' MI; MNN waw nle 4030% WIND 70W 703W 045,613 MONO 2 Ml 875 ' WOOD 01e 4 25DIS . - a e. m a +. eei a I. T a BMS41 BAYTOWN A0.FA WATFA AU !HOMY REYERIIE BOROS OETAIL OEBT ABO0.T6ATOR SLXEOOLFB ual v rzsAiN Mo 21003% ND.DW 77sm 7780 7115200 5175000 6.341 444 MOO 200% 5now MIN 70,100 71 4300 4605000 spn)14 MA An, " MAN MAN 712800 4025000 an PoAM 411.100 d,TMkOW 2022 2375% %O,IXf 577M ANAN 3.444.000 40NAW 250% KIN N 197 4W.H4 3 Iiino 3MWOAW 2324 2nni 910.M0 50447 W,W7 410.n4 3,800,00" 8938M M NOW 3 MM nomo 41.45 21W,OM 44MUe N0 In% AiM No in 1."5,000 NOW 32M% In No 31,30 31]5 407700 1.NGWo IjN.IW MM N 3n% VOWO 19.614 198N 4N.788 7NONO 821,126 CRYOFROUSTON UNTREATED WATER RATES DAU SEW GTE 124157 UNA 25123 ME &K 131:74 FIRST IN SNOOPED RU 3061 A NEXT YN AND 2PD 13 1820 FIRST 100 M(CYPER I AD, UIC AD 0 OAK 9:i n.cewroulemcoR D.n wewovve xMi�ry ADDED UP) SAn �S: {GRACE wro D.1 RUN,, m weep OVER. END MADrcn TO ANYTHING OVER I I SAN �9ETORACEOETO1ue MOR. ANYTHING OVER U.R nxzwoven T'Rmx TxnDDEO rO GOO .n maACE w TO 17J moo. NO OVER IS P RWE GO 0v rRON 5% ADDED To OMD NA PUR CE UP TO I'I]8 MOD. V We w ove0. THUS SEA PwN TO un M4(GRACE w ro 17.38 NOR, ANv»T1x0 ovea u.e vweaoaveRTHENMnooeom WAR 5D(OMCU OR To ITT! AND. .WYINMGOV60.158 a OveRTxeRaxAOOEOro OM loanCE w TO 17JE MOO, AM'IUmG OV0a 159 R We w OVER, THAN 5% ADDED ED wim NOT NIRACE UP TO I738 MOO. AIPSTRING OVER V A w OVER TURN M ADDED ID wl 1 JH SNAC6 w To Ills MOD, q T UP 00 OVe&vNX 5% ADDED m PAR Y9( PA¢u 9TU 1 iT8 MOO. �NRFGUNGO fig DWEGQCV TTTCrfxAOOUON DO ANTHPIQ WON eo(t'an� 1.'Ero ITJa MoO. 5M vwU W OVE0.TTmT. f %POOw TD TREATED WATRRRATFS chn Other 2006 200 $139 1142 0 13 WD hot me m�c 007,41008 $146 S149 Shot "07 inomn nout lncmm. 2 bN]l 111 $174 $0,16 R 16 termed Father he dew Wee ]me debt the brat 15 19 so 19 MM��C�UfHou9kn Mepwreew I'm her Other demme ou-201Q U35 V39 O2Q U21 need edb� Freding the mwvrwQQ line debt, . o C[TY OFIHOUSTONo A U.ai fatalism at x1 ¢b Is mr u¢, Conan' at'A :,.cnn:n:n.,: y of lawman gJlmmme'i m n 1110 formal" Utility SyYOm (Ci m inflation an wind mlO W'v'I:vw o4conO ApilI 0x11 1w. 111v¢goimlM nurymmnl at JL WIyn¢ MAInI 1b. ibis now iMjwlit VIII: LIP motor mu invwv II¢ at oc pet W Om4a4 mid Mi drinking v mm. The b0l yma will twain allay will rvllwa lull mm:M of:bo mm Wryanom. door � 9unal Dommay / I)i Inwam. RESOLVf10N NO. 201108 A RR OLOl10N OF THE BOARD OF DIRECTORS OF THE RAYIOWN AREA WATER AOfXORT' ADOPTING A BUDGET MR THE ENSOWO FISCAL YR<R, BEGWNINO OCTOBER 1, 2011. AND ENDING SEPT@1BER 30. 2018; MAKNO OTHER PROVRIONS RELATED TREREIU: ANB PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS. the Gennd Muy of We Bal Am WM AUOwnry(- SAWA7)hat nbmiMf to RKWA's Sound of Dirtebn a Wtleel enimm of Ne nymm of BAWA"0e vonm of eoriss"B RK dPin thereof fm Be m n& Real Your, bgmniry 0.vokr 1. N 11. and mina SeGlmber 30,2014,, eN WHEREAS, Ae Found of Oimtma N BAWA (0e "BVrY) nttival Be GmN Mmeda unknown and hold a p r olo hmme'Arrton; and WHEREAS, aBtt FOR and find ounodWion nr the information mrmind in the Proposed bdgl aM Ih wood mmM n Our PER Iola, It uMe npnion drive Bmtl Bm for bddgl anrehN hertm should be eppkoyed and mford NOW THEREFORE BE IT RESOLVED BY THE BOARD OF DIRECTORS OF ME BAYTOWN ABFA WATERAUTHORDY: ShimU T30 our Bwd of 0lrslon of the BaDGSu AV Wm Amonty hneby askqu Ae bdieae which u amLet hat u EJUbB "A' do ikl[wfwami hours fir ON inmN aM pwµw for BAWA n 2012 -14 Fund ym. &NOnS this maluma mil noun NBC= h"is'Eyfim and ofln XS pafepe by she Board of firearm of 0e&ylnun Am WeIn AUNedh. NTRODUCED. READ and PASSER byh ofimm0ve vase of m Bound aDhman of the Bgrm Am Wam AUtlmh Run the 2 l ntly ofAuCud. 2012. PA W f' ✓� - ETICIABR4 pmm APPROV ED AS TO FORM: ACID RAPAWKI 61(.. LwLgr Couad is