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BAWA Resolution No. 2006-09 RESOLL;I ION NO 2006-0009
A RESOLU'1l N OG THE BOARD OF DIRECTORS OF CHE BAYEOWN AREA
WATER AUTHORITY ADOPTING I HE BUDGET FOR THE BAY TOWN A yE.A
CArATFR AUTHORM'(BtAA'�Af FOR-THEFISCAL 7cAR BLUISTSPSG
OC7OBEtR f,20UG.ANT)ENDING SEPTEMBER 30,21t17,AND PROVIDING FOR
'FIIF EI I"hCTIVI'I),ATE'rill.REOS'.
WHEREAS.the Genrral Manat oflheBayl r A,coWatcr Autltnrity(BAWA)hac suhmitted
to the Lf,&S(1 a p inRaned budset of tita r�e:aares r>f 47t RAZ's'A rand rite expetrse ut onduciitc[}t nffic
hc,'eaf for the nsmug its al t mar,beg9nn.,f>rt¢Irhei'1 L0(7fs,anfl cndmg Sclriembur 3Q 2007,and rrhictt
.id proposed budgcf c.nlams all infixn ction its seq mod by Chapict 6W Acts of the 63"t 7 Cialtttme,
R-ular Session,1973:and.
WHEREAS,the Board at Dire tors of the BANVA has rccc read the Oe'nual Mflnager'�prop-d
hudgct and held a public hearing il-o-arc pro,idc^d by Cihnple,600,Acts,of the 6-iA I ftisia2ue,
Rce,pic,S-i-;1973:.aFld
WIT R(.A.S,aftcl fill aild I oal o,ideml-of Che,inr-,,alIon-1,tinetl i1 the J-p-d budget
and toe input r-n-1 at the publichnd,mg.it iS thnoprrutYls cif the Bmrd of'Dimetors of"thtBeANVA th,
the budget a[Hebei!Irereto ah..Id he adni tcd:NOIA 7 F3I`REFORI.
BE IT RESOLVPD BY I IIE BOARD OF DIRECTORS O7`-HE RA`t"TOWN AREA WATER
SecPirnt 1:That the Board of Drrectors of the.Bayw,o Arch Water Authority(BAWA)
hereby adop the budget Ifot the BAW A for fhe f oat fear b,gmmng OM)licr 1,2006,and ending
Srlttutiber 30,2007.Ac p of,aid E i r,o,alwl d hr rera is E,hib t"A"and inoaip niwd nerair for
cll 3ntnnts and hurposea.
Seco-2:This reso7utiun snot?m1c,ef.fw in mcldoody fiam and tftcr ns ps sup by the
Board of Dncetto s Athc II tit>Gt i Area FA s ter Awl-it,
iNTRODUC'M,READ and PASSED.by;c ariirn n,ff sole oC ihc,[Board crf Dc-ect<rs of the
Bivi wn A-,W¢er,,Awhoi sp:this the I6`da3v of Aagust,2006.
(RCtt#C.R t.tAlIE FE,Pre dart...
L Il'eR I COQIa`,A,-,tG t S i,crocirt,
APPROVED AS AO FORM:
G..A{'(O R A\i3REZ,SRCum ii<rat t:'ounsel
Q r ne reVv3}D�n=��BAt A.4ppro�edG=3 lxAP7udgetioc
el
• Baytown Area Water Authority
(BAWA)
ANNUAL PROGRAM OF SERVICES
2006-07
PROPOSED BUDGET
Submitted To Baytown Area Water
Authority Board
August 16, 2006
Gary Jackson
Fred Pack
Rhonda Young
General Manager
Plant Manager
Director of Finance
EXHIBIT A
• BAYTOWN AREA WATER
AUTHORITY
BOARD OF DIRECTORS
ROBERT L. GILLETTE, President
DAN MUNDINGER, Vice President
PETER R. BUENZ, Secretary
KNOX BEAVERS
DAN CONEJO
•
BAYTOWN
•
BAYTOWN AREA WATER AUTHORITY
7425 Thompson Road, Baytown, Texas 77521-1056 (281) 426-3517 FAX (281) 426-3519
August 16, 2006
President and Members of the Baytown Area Water Authority Board
Baytown Area Water Authority
Baytown, Texas
It is my pleasure to present the Proposed 2006-07 Budget for the Baytown Area Water Authority
(BAWA) Board. The Budget sets forth the revenues and appropriations for the fiscal year
October 1, 2006 through September 30, 2007. The financial guidance provided by the Board has
resulted in BAWA's strong financial position exhibited by a stable working capital balance.
The use of non -recurring revenues to fund a portion of the capital improvement program will
reduce the amount of future debt issues. The construction of a second water supply line serving
the City of Baytown is funded partially from non -recurring revenues to reduce the amount of
debt that is issued. This project will provide reliability to BAWA's largest customer, the City of
Baytown, which currently constitutes 89% of BAWA's water sales.
BAWA was approved for and is closing on a loan with the Texas Water Development Board
(TWBD) for funding of the second water supply line and Phase II improvements. The loan
received from the TWDB Drinking Water State Revolving fund will have interest rates ranging
from 2.25% to 3.15% as compared to a range of 4.00% to 6.00% interest rate for insured bonds
sold on the market. The City of Houston notified BAWA of a rate increase effective April 1,
2006 for untreated water purchased from the City of Houston. The rate increased 3.6% from
$0.398 to $0.4123 per 1,000 gallons. The previous rate increase was in 2005. Also, another
3.6% increase in the cost of raw water from the City of Houston is anticipated effective April 1,
2007 and is included in the proposed budget.
Revenue estimates for water sales in the proposed budget are based upon sales in a typical year.
A rate increase was projected in the 2001 BAWA Rate Study for fiscal year 2005 for
implementation of the capital improvement program (CIP), which anticipated construction of the
Phase II regulatory/disinfection improvements. The second water supply line was not included
in the CIP at that time. Since TWDB's loan program reimburses BAWA as funds are expended,
the full debt payments will not occur until the project is complete. The proposed budget includes
a $0.13 per 1,000 gallon rate increase for BAWA's customers to adjust for the two untreated
water rate increases and debt associated with the construction of the new water supply line.
Rates will be adjusted in future budget processes to reflect funding needs based on actual debt
issued during the previous year. This will allow the rate increase to coincide closely with the
actual construction. It will also provide for time contingencies that may be required due to the
3
•
•
complexity of the project that may extend the construction time of the project. Rate increases
will be based on actual construction progress.
In the 2005-06 City budget, the City of Baytown water and sewer fund pays for the cost to tie
into the new BAWA line and pay for their portion of the project. The project costs are estimated
to total $1,000,000. A continuing transfer from the City's water and sewer fund is included for
that portion of the debt payment.
In January of 2006, the EPA approved the Long Term 2 Enhanced Surface Water Treatment
(LT2) Rule and the Stage 2 Disinfection Byproducts (DBP) Rules. With respect to the LT2 rule,
systems that serve a population of less than 100,000 must begin the monitoring schedule in
January 2007. The schedule is as follows:
Submit Sampling Plan
Begin source water monitoring
Report bin classification
Comply with additional treatment requirements (Ozone)
January 1, 2007
April 1, 2007
October 1, 2009
October 1, 2012
The data collected during the 2 year monitoring period will determine if Ozone should be
implemented at the BAWA surface water treatment plant. The Stage 2 DBP rule pertains to the
City of Baytown distribution system only. BAWA has received the Small System waiver and
does not have to monitor the by products listed in the rule.
The current and planned major improvements at BAWA were designed to provide the foundation
for growth in sales and continued reliable service to the customers served. I look forward to
reviewing this document with you in detail.
Sincerely,
Gary Jacks
General M
LI-
•,
'/1
nger
4
•
•
MAJOR BUDGET ISSUES
Fiscal Year 2006-07
BAYTOWN AREA WATER AUTHORITY
This fund accounts for the activities of the Baytown Area Water Authority (BAWA). BAWA is a
water authority created by the Texas Legislature to supply water for the City of Baytown (City) and
surrounding communities. BAWA services a total of eight customers with the City as the largest
customer, generating approximately 89% of BAWA's annual sales. BAWA is a separate legal
entity; however, it is considered a component unit of the City. Since it began operating, BAWA has
not experienced shortages of raw water supply to the plant nor interruptions to service to its
customers.
REVENUES
The 2006-07 proposed budget estimates sales of $6,169,400 for 12.5 million gallons per day (MGD)
based upon average rainfall in recent years. Fluctuations to average rainfall can significantly impact
actual sales. A $0.13 rate increase is projected in the proposed 2006-07 budget. The current rate
structure of $1.26 per 1,000 gallons for the City of Baytown and $1.29 per 1,000 gallons for
customers outside the city are proposed to increase to $1.39 and $1.42, respectively, to cover the
increased cost of operations. This increase in rates is expected to generate additional revenue in the
amount of $575,740. Since the inception of the BAWA plant in April 1981, there have been rate
increases in 1988, 1993 and 1999.
EXPENDITURES
Total operating expenditures for the proposed 2006-07 budget are $4,592,549, an increase of
$312,502 from 2005-06. The depreciation expense increased to recognize one full year of
depreciation on the new improvements. The proposed 2006-07 budget includes a transfer to
General Fund for an indirect cost allocation, which is to reimburse the City for administrative
services such as Human Resources, Fiscal Operations, Legal, and Information Technology Services.
Highlights of major operating changes were as follows:
• Increase in personnel costs $ 12,338
• Increase in supplies (Primarily raw water rate increase) 101,683
• Decrease in maintenance (1,000)
• Increase in services (Primarily electric rate increases) 199,481
Raw Water Supply Cost — BAWA purchases raw water from the City of Houston. The raw water
supply contract with the City of Houston is in effect through the year 2040 and sets the maximum
amount of raw water to be delivered to the BAWA plant at 15.8 MGD without penalties. BAWA
received notice of a 3.6% rate increase from $0.398 to $0.4123 effective April 1, 2006. The
surcharge for water purchased over the 15.8 MGD is nominal at this time.
Debt Service — The debt service requirement for existing debt for the proposed 2006-07 budget is
$2,191,281. There is an increase of $601,861 from the 2005-06 fiscal year to the 2006-07 fiscal
year for debt issued in June 2006 through a loan from the Texas Water Development Board
(TWDB) for the new water supply line project.
5
•
•
MAJOR BUDGET ISSUES
Fiscal Year 2006-07
CAPITAL IMPROVEMENT PROGRAM
The Capital Improvement Program for BAWA is funded primarily from bonds. The proposed 2006-
07 budget includes funding from retained earnings designated for capital improvements for the
second water supply line project. The retained earnings of the BAWA CIP Fund is estimated to be
$75,426 by the end of the 2006-07. Utilizing non -operating funds in the CIP program will reduce
the amount of debt issued in the future.
• Phase II of BAWA's plant improvement is on hold pending the Texas Commission on
Environmental Quality (TCEQ) study to develop new recommendations pertaining to
disinfection programs (Ozone). Phase II was originally estimated at $6,000,000. The
TWDB loan includes $3,842,547 for this project. Final costs will be developed after
TCEQ's issues final regulations. Implementation will be planned in the fiscal year following
the issuance of final regulations that will enable the BAWA board to review implementation
plans during the annual budget process.
• Phase III of BAWA's plant improvement is substantially complete. This included the
replacement of equipment that has reached its useful life; pumping improvements to achieve
a firm capacity of 26 MGD; and safety improvements. Phase III began in the summer of
2002. Release of retainage is contingent on the contractor's completion of punch list items.
• There is currently one line supplying water to BAWA's major customer, the City of
Baytown. The BAWA board approved a contract for the design for the second line in 2004.
The design is complete and has been approved by TWDB and the BAWA Board and the
City Council awarded the contract in the spring of 2006. The project will be partially funded
from non -recurring revenues to reduce the amount of debt that is issued. TWDB debt has
been issued for construction. The total estimated cost is $10,263,428 for the BAWA line
with $1,000,000 proposed to be funded by the City of Baytown for extending their lines.
WORKING CAPITAL
In order to maintain fiscal stability, governmental entities maintain a working capital balance to
meet daily liquidity needs. Appropriate levels of working capital vary from entity to entity based on
the relative impact of particular circumstances or financial conditions. The goal for working capital
is 60 to 90 days. Working capital is defined as current assets (e.g. cash, investments, accounts
receivable) less current liabilities (e.g. accounts payable). The working capital in the proposed
budget is estimated to be 60 days as of September 2007. Working capital in excess of the targeted
goal provides contingency funding for current projects and unforeseen expenses.
6
•
BAYTOWN AREA WATER AUTHORITY FUND 510
BUDGET SUMMARY BY FUND
Actual Budget Estimated Base Proposed
2004-05 2005-06 2005-06 2006-07 2006-07
Revenues
Sale of Water - Baytown $ 5,062,604 $ 4,978,418 $ 4,924,500 $ 4,956,700 $ 5,468,200
Sale of Water - Other 679,101 788,674 619,700 636,960 701,200
Interest Revenue 37,579 26,400 80,320 72,000 72,000
Mineral Royalties 271,574 240,000 173,500 144,000 144,000
Miscellaneous 9,501 - 17,237 5,000 5,000
Transfer From Water & Sewer Fund 68,000 68,000 68,000 68,000 68,000
Total Revenues 6,128,359 6,101,492 5,883,257 5,882,660 6,458,400
Expenditures
Personnel Services 862,517 912,622 914,388 924,960 924,960
Supplies 2,384,853 2,559,179 2,450,045 2,660,862 2,660,862
Maintenance 175,044 178,500 219,450 177,500 177,500
Services 439,166 629,746 738,837 829,227 829,227
Total Operating 3,861,580 4,280,047 4,322,720 4,592,549 4,592,549
Capital Outlay 65,537 15,000 14,650 -
Transfers Out - Debt Service 1,305,812 1,589,420 1,319,190 2,191,281 2,191,281
Transfers Out - General Fund - 6,000 3,050 50,000 50,000
Transfers Out - Capital Improvement 271,574 400,000 333,500 - -
Contingency 40,000 - 40,000 40,000
Total Expenditures 5,504,503 6,330,467 5,993,110 6,873,830 6,873,830
Excess (Deficit) Revenues
Over Expenditures 623,856 (228,975) (109,853) (991,170) (415,430)
Working Capital - Beginning 1,185,005 2,019,774 1,808,861 1,550,008 1,550,008
Debt Service Reserve (149,000) (149,000) - -
Working Capital - Ending $ 1,808,861 $ 1,641,799 $ 1,550,008 $ 558,838 $ 1,134,578
No. of Working Capital Days 120 95 94 30 60
7
BAYTOWN AREA WATER AUTHORITY FUND 510
OPERATING RESULTS
•
Actual
2004-05
Budget
2005-06
Estimated
2005-06
Base Proposed
2006-07 2006-07
Operating Revenues
Sale of Water - Baytown
Sale of Water - Other
Sale of Property
Transfer From Water & Sewer Fund
Total Revenues
Operating Expenses
Personnel Services
Raw Water Purchases
Supplies
Maintenance
Services
Depreciation
Transfers Out - General Fund
Total Expenditures
Operating Income
Non -Operating
Interest Revenue and Other
Interest Expenses and Other
Transfers Out - Capital Improvement
Total Non -Operating Expenses
Net Income
$ 5,062,604 $
679,101
9,501
68,000
4,978,418 $
788,674
68,000
4,924,500 $
619,700
17,237
68,000
4,956,700 $
636,960
5,000
68,000
5,468,200
701,200
5,000
68,000
5,819,206
862,517
1,928,956
455,897
175,044
439,166
576,605
5,835,092
912,622
1,918,484
640,695
178,500
669,746
480,000
6,000
5,629,437 5,666,660
914,388 924,960
1,820,000 1,991,572
630,045 669,290
219,450 177,500
738,837 869,227
605,591 635,000
3,050 50,000
6,242,400
924,960
1,991,572
669,290
177,500
869,227
635,000
50,000
4,438,185
4,806,047
4,931,361
5,317,549 5,317,549
1,381,021
1,029,045
698,076
349,111
924,851
309,153
(708,930)
(271,574)
(671,351)
266,400
(689,190)
(400,000)
(822,790)
253,820
(689,190)
(333,500)
(768,870)
216,000
(936,281)
216,000
(936,281)
(720,281) (720,281)
$ 709,670 $
206,255 $
(70,794) $
(371,170) $ 204,570
Reconciliation of Net Income (Loss) to Revenues Over (Under) Expenses:
Net Income
Principal Debt Retirement
Capital Outlay
Depreciation
Revenues Over (Under) Expenditures
$ 709,670 $
(596,882)
(65,537)
576,605
206,255 $
(900,230)
(15,000)
480,000
(70,794) $
(630,000)
(14,650)
605,591
(371,170) $
(1,255,000)
204,570
(1,255,000)
635,000 635,000
623,856 $ (228,975) $ (109,853) $ (991,170) $ (415,430)
8
BAWA - CAPITAL IMPROVEMENT PROGRAM FUND 518
BUDGET SUMMARY BY FUND
Actual Budget Estimated Base Proposed
2004-05 2005-06 2005-06 2006-07 2006-07
Revenues
Transfer From BAWA
Interest Revenue
Total Revenues
Expenditures
BAWA Capital Improvement Program
Total Expenditures
Excess (Deficit) Revenues
Over Expenditures
Retained Earnings - Beginning
Retained Earnings - Ending
•
$ 271,574 $ 240,000 $ 333,500 $
50,601 24,000 81,000
- $
75,000 75,000
322,175 264,000 414,500 75,000 75,000
330,585 1,198,000 132,959 2,027,000 2,027,000
330,585 1,198,000 132,959 2,027,000 2,027,000
(8,410) (934,000) 281,541 (1,952,000) (1,952,000)
1,754,295 1,198,201 1,745,885 2,027,426 2,027,426
$ 1,745,885 $ 264,201 $ 2,027,426 $ 75,426 $ 75,426
9
•
BAYTOWN
10
CITY OF BAYTOWN
PROGRAM SUMMARY
3070 BAYTOWN AREA WATER AUTHORITY (BAWA)
Program Description
Operate and maintain a 26 MGD design capacity surface
water treatment facility with a projected flow of 12.50
MGD in fiscal year 2006-2007 and a certified
bacteriological laboratory, which currently serves 8
customers with the City of Baytown using 88% of
production. Following and complying with the Texas
Commission on Environmental Quality (TCEQ) Rules and
Regulations for Public Water Supplies adopted 1992,
National Primary Drinking Water Regulations, Safe
Drinking Water Act, Surface Water Treatment Rule, and
the Criteria for Certified Bacteriological Laboratories.
Providing BAWA's customers with high quality, safe
drinking water and consistent water pressure for fire
protection.
Major Goals
• Maintain water quality necessary to be classified as
"Meeting Optimum Corrosion Control" by TCEQ.
Workload Measures
• Maintain "Superior Public Water System" status.
• Maintain Optimization Standards as classified by
TCEQ's Texas Optimization Program.
• Operate the bacteriological laboratory in a manner
that exceeds the requirements as set fourth by Texas
Department of Health.
• Develop and maintain a staff of highly trained water
professionals to better serve customers.
Major Objectives
Actual
2004-05
• Produce 12.50 MGD of water.
• Maintain finished water turbidity consistently less
than 0.1 NTU.
• Provide QA/QC and mathematical training for
personnel.
Budget Estimated
2005-06 2005-06
Projected
2006-07
1. Customer Connections
2. Average MGD of water produced
3. Customer Service calls
Performance Measures
8
12.45
12
8
12.50
10
8
12.5
10
8
12.5
10
1. Days without interruption of service
2. Days finished water <0.1 NTU
3. Customer Service Calls Investigated
4. Days above 12.50 MGD
•
365
365
12
253
365
365
10
200
365
365
10
200
365
365
10
220
11
CITY OF BAYTOWN
SERVICE LEVEL BUDGET
•
3070 BAYTOWN AREA WATER AUTHORITY
Acct# Acct Description
Actual Budget Estimated Base Proposed
2004-05 2005-06 2005-06 2006-07 2006-07
7100 Personnel Services
71031 Contract Personnel Services $ 862,517 $ 912,622 $ 914,388 $ 924,960 $ 924,960
Total Personnel Services
7200 Supplies
72001 Office
72002 Postage
72007 Wearing Apparel
72016 Motor Vehicle
72021 Minor Tools
72026 Cleaning & Janitorial
72031 Chemical
72032 Medical
72041 Educational
72051 Untreated Water
72055 Laboratory Supplies
Total Supplies
7300 Maintenance
73011 Buildings 1,793 3,000 3,500 3,000 3,000
73021 Filtration Plants 35,506 20,000 15,000 20,000 20,000
73022 Sanitary Sewers - - - -
73025 Streets Sidewalks & Curbs 399 500 700 500 500
73027 Heating & Cooling System 4,867 8,000 10,000 8,000 8,000
73028 Electrical Maintenance 36,328 58,000 58,000 58,000 58,000
73041 Furniture & Fixtures 955 1,000 500 1,000 1,000
73042 Machinery & Equipment 89,254 80,000 130,000 80,000 80,000
73043 Motor Vehicles 5,942 7,500 1,500 6,500 6,500
73045 Radio & Testing Equipment - 500 250 500 500
Total Maintenance 175,044 178,500 219,450 177,500 177,500
7400 Services
74001 Communication 3,371 360 250 3,540 3,540
74002 Electric Service 357,337 510,813 645,000 709,500 709,500
74011 Hire Of Equipment 8,855 10,000 8,500 12,400 12,400
74021 Special Services 20,973 48,850 28,850 65,370 65,370
74022 Audits 4,478 4,657 4,657 4,843 4,843
74036 Advertising 262 500 700 700 700
74041 Travel & Reimbursables 1,533 4,000 4,000 4,000 4,000
74042 Education & Training 8,822 12,000 12,000 12,325 12,325
74051 Rents 5,726 6,000 6,000
74071 Association Dues 638 800 800 800 800
74210 General Liability Insurance 5,047 5,552 5,200 2,573 2,573
74220 Errors & Omissions 7,118 7,830 7,300 3,597 3,597
74240 Auto Liability 597 755 665 525 525
74242 Auto Catastrophic 27 30 30 22 22
74271 Mobile Equipment 322 355 335 224 224
74272 Real & Personal Property 14,060 17,163 14,550 8,727 8,727
74280 Bonds - 81 - 81 81
862,517 912,622 914,388 924,960 924,960
2,439 4,000
350 400
4,701 4,700
5,164 19,000
2,529 1,800
1,573 2,000
418,414 576,895
215 600
888 1,300
1,928,956 1,918,484
19,624 30,000
2,384,853 2,559,179
4,000
350
3,000
11,000
1,500
1,500
576,895
500
1,300
1,820,000
30,000
2,450,045
4,000
400
4,700
19,000
1,800
2,000
601,740
600
1,300
1,991,572
33,750
2,660,862
4,000
400
4,700
19,000
1,800
2,000
601,740
600
1,300
1,991,572
33,750
2,660,862
12
CITY OF BAYTOWN
SERVICE LEVEL BUDGET
•
3070 BAYTOWN AREA WATER AUTHORITY
Acct# Acct Description
Actual Budget Estimated Base Proposed
2004-05 2005-06 2005-06 2006-07 2006-07
Total Services
Total Operating
439,166
629,746
738,837 829,227 829,227
3,861,580 4,280,047 4,322,720 4,592,549 4,592,549
8000 Capital Outlay
80001 Furniture & Equip.< $5,000 1,567
83031 Fences
84042 Machinery & Equipment 63,970 -
84043 Motor Vehicles - 15,000 14,650
Total Capital Outlay 65,537 15,000 14,650
9000 Other Financing Uses
91101 To General Fund 6,000 3,050 50,000 50,000
91511 To BAWA Debt Service 1,305,812 1,589,420 1,319,190 2,191,281 2,191,281
91518 To BAWA Capital Improv 271,574 400,000 333,500
Total Other Financing Uses 1,577,386 1,995,420 1,655,740 2,241,281 2,241,281
9900 Contingencies
99001 Contingencies - 40,000 40,000 40,000
Total Contingencies 40,000 - 40,000 40,000
TOTAL DEPARTMENT $ 5,504,503 $ 6,330,467 $5,993,110 $6,873,830 $ 6,873,830
13
CITY OF BAYTOWN
BAYTOWN AREA WATER AUTHORITY REVENUE BONDS
LONG TERM DEBT AMORTIZATION SCHEDULES*
Revenue Amount of
Bonds Issue
Amount
Outstanding
October, 2006
Series, 1997 $ 1,350,000 $
Series, 1999 9,095,000
Series, 2002 3,800,000
Series, 2006 13,290,000
Requirements
Fiscal Year 2006-07
500,000 $
8,425,000
3,330,000
Principal Interest Total
245,000 $
245,000
170,000
595,000
23,255 $
459,245
170,699
283,082
268,255 $
704,245
340,699
878,082
Amount
Outstanding
Sept., 2007
255,000
8,180,000
3,160,000
12,695,000
$ 12,255,000 $ 1,255,000 $ 936,281 $ 2,191,281 $
Combined BAWA Debt, All Series
Debt Requirements to Maturity
Fiscal
Year
Principal
5/01
Total
Interest
Total
Requirement
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
$ "1,255,000
1,230,000
1,280,000
1,330,000
1,380,000
1,440,000
1,495,000
1,555,000
1,615,000
1,690,000
1,755,000
1,835,000
1,915,000
1,030,000
735,000
755,000
775,000
800,000
825,000
850,000
$ 936,281
964,709
912,349
858,129
805,504
750,149
692,906
632,016
566,896
498,109
425,189
348,876
267,336
180,658
143,588
122,273
100,000
76,750
52,350
26,775
$ 2,191,281
2,194,709
2,192,349
2,188,129
2,185,504
2,190,149
2,187,906
2,187,016
2,181,896
2,188,109
2,180,189
2,183,876
2,182,336
1,210,658
878,588
877,273
875,000
876,750
877,350
876,775
$ 25,545,000 $ 9,360,841 $ 34,905,841
24,290,000
Combined BAWA Debt, All Series
Debt Requirement to Maturity
2.500
2.000
1.500
1.000
0.500
0.000
D Interest
■ Principal
III
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Fiscal Year
14
CITY OF BAYTOWN
BAYTOWN AREA WATER AUTHORITY REVENUE BONDS
DETAIL DEBT AMORTIZATION SCHEDULES
Fiscal Interest Principal Interest Interest Annual Principal Total
Year Rate Due 5/01 Due 5/01 Due 11/01 Requirement Outstanding Outstanding
Revenue Bond, Series
1997 Date of Issue - December 4, 1997
Term - 10 Years
2000
2001
2002
2003
2004
2005
2006
7.375%
4.375%
4.450%
4.550%
$ $ 33,503
33,503
- 33,503
200,000 33,503
205,000 26,128
215,000 21,644
230,000 16,860
$ 33,503 $
33,503
33,503
33,503
26,128
21,644
16,860
67,006
67,006
67,006
267,006
257,256
258,288
263,720
$ 1,350,000 $
1,350,000
1,350,000
1,150,000
945,000
730,000
500,000
1,715,523
1,648,516
1,581,510
1,314,504
1,057,248
798,960
535,240
2007 4.600% 245,000 11,628 11,628 268,255
255,000 266,985
2008 4.700% 255,000 5,993 5,993 266,985
$ 1,350,000 $ 216,264 $ 216,264 $ 1,782,529
Revenue Bond, Series
1999 Date of Issue - November 1, 1999
Term - 20 Years
2000
2001
2002
2003
2004
2005
2006
5.565% $
5.565%
5.565%
5.565%
7.000%
7.000%
7.000%
$ 253,073 $
- 253,073
253,073
- 253,073
210,000 253,073
225,000 245,723
235,000 237,848
253,073
253,073
253,073
253,073
245,723
237,848
$ 253,073
506,145
506,145
506,145
716,145
716,445
710,695
$ 9,095,000
9,095,000
9,095,000
9,095,000
8,885,000
8,660,000
8,425,000
$ 16,019,675
15,766,603
15,260,458
14,754,313
14,248,168
13,532,023
12,815,578
12,104,883
2007 7.000% 245,000 229,623 229,623 704,245 8,180,000 11,400,638
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
•
7.000%
5.700%
5.000%
5.100%
5.150%
5.200%
5.300%
5.350%
5.400%
5.400%
5.500%
5.600%
265,000
550,000
585,000
610,000
645,000
675,000
710,000
745,000
785,000
825,000
870,000
915,000
221,048
211,773
196,098
181,473
165,918
149,309
131,759
112,944
93,015
71,820
49,545
25,620
221,048
211,773
196,098
181,473
165,918
149,309
131,759
112,944
93,015
71,820
49,545
25,620
707,095
973,545
977,195
972,945
976,835
973,618
973,518
970,888
971,030
968,640
969,090
966,240
$ 9,095,000 $ 3,588,874 $ 3,335,801 $ 16,019,675
7,915,000
7,365,000
6,780,000
6,170,000
5,525,000
4,850,000
4,140,000
3,395,000
2,610,000
1,785,000
915,000
10,693,543
9,719,998
8,742,803
7,769,858
6,793,023
5,819,405
4,845,888
3,875,000
2,903,970
1,935,330
966,240
15
CITY OF BAYTOWN
BAYTOWN AREA WATER AUTHORITY REVENUE BONDS
DETAIL DEBT AMORTIZATION SCHEDULES
Fiscal
Year
Interest
Rate
Principal
Due 5/01
Interest Interest Annual Principal
Due 5/01 Due 11/01 Requirement Outstanding
Total
Outstanding
Revenue Bond, Series
2002 Date of Issue - January 10, 2002
Term - 19 Years
2002
2003
2004
2005
2006
5.500%
5.500%
5.500%
150,000
155,000
165,000
$ 81,895
98,274
98,274
94,149
89,887
$ - $
98,274
98,274
94,149
89,887
81,895 $
196,549
346,549
343,299
344,774
3,800,000
3,800,000
3,650,000
3,495,000
3,330,000
6,040,949
5,959,054
5,762,505
5,415,956
5,072,658
4,727,884
2007 5.500% 170,000 85,349 85,349 340,699 3,160,000 4,387,185
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
5.500%
5.500%
5.500%
5.350%
4.700%
4.800%
4.900%
5.000%
5.000%
5.000%
5.100%
5.125%
5.150%
180,000
190,000
195,000
205,000
215,000
230,000
240,000
250,000
265,000
275,000
290,000
305,000
320,000
80,674
75,724
70,499
65,137
59,653
54,601
49,081
43,201
36,951
30,326
23,451
16,056
8,240
80,674
75,724
70,499
65,137
59,653
54,601
49,081
43,201
36,951
30,326
23,451
16,056
8,240
341,349
341,449
335,999
335,274
334,306
339,201
338,161
336,401
338,901
335,651
336,901
337,111
336,480
$ 3,800,000
$ 1,161,422
$ 1,079,527 $ 6,040,949
2,980,000
2,790,000
2,595,000
2,390,000
2,175,000
1,945,000
1,705,000
1,455,000
1,190,000
915,000
625,000
320,000
4,045,836
3,704,388
3,368,389
3,033,115
2,698,809
2,359,608
2,021,446
1,685,045
1,346,144
1,010,493
673,591
336,480
Revenue Bond, Series
2006
Date of Issue
- June 14, 2006
Term - 20 Years
$ 17,537,835
2007 2.250% $ 595,000
$ 283,082
$ 878,082 $ 12,695,000
16,659,753
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
•
2.250%
2.300%
2.300%
2.350%
2.400%
2.500%
2.600%
2.650%
2.700%
2.750%
2.800%
2.850%
2.900%
2.900%
2.950%
3.000%
3.050%
3.100%
3.150%
530,000
540,000
550,000
565,000
580,000
590,000
605,000
620,000
640,000
655,000
675,000
695,000
710,000
735,000
755,000
775,000
800,000
825,000
850,000
174,640
168,678
162,468
156,143
149,504
142,544
135,169
127,304
119,089
110,449
101,443
91,993
82,089
71,794
61,136
50,000
38,375
26,175
13,388
174,640
168,678
162,468
156,143
149,504
142,544
135,169
127,304
119,089
110,449
101,443
91,993
82,089
71,794
61,136
50,000
38,375
26,175
13,388
879,280
877,355
874,935
877,285
879,008
875,088
875,338
874,608
878,178
875,898
877,885
878,985
874,178
878,588
877,273
875,000
876,750
877,350
876,775
$ 13,290,000
$ 2,265,458
$ 1,982,376 $ 17,537,835
12,165,000
11,625,000
11,075,000
10,510,000
9,930,000
9,340,000
8,735,000
8,115,000
7,475,000
6,820,000
6,145,000
5,450,000
4,740,000
4,005,000
3,250,000
2,475,000
1,675,000
850,000
15,780,473
14,903,118
14,028,183
13,150,898
12,271,890
11,396,803
10,521,465
9,646,858
8,768,680
7,892,783
7,014,898
6,135,913
5,261,735
4,383,148
3,505,875
2,630,875
1,754,125
876,775
16
•
•
City of Houston
Untreated Water Rates
Year
Rate
04/81
.22142
02/83
.24157
10/86
.25123
10/87
.28022
01/88
.26591 FIRST 150 MGD/PER 1,000, .26113 NEXT 150 MGD
08/88
.28426 FIRST 300 MGD/PER 1,000, .27915 NEXT 300 MGD
07/89
.29344 FIRST 300 MGD/PER 1,000, .28817 NEXT 300 MGD
08/90
.31178 FIRST 300 MGD/PER 1,000, .30618 NEXT 300 MGD
02/92
.31820 FIRST 300 MGD/PER 1,000, .31249 NEXT 300 MGD
10/93
.32907 FIRST 300 MGD/PER 1,000, .32316 NEXT 300 MGD
10/94
.37192 (GRACE UP TO 13.1 MGD. IF WE GO OVER, THEN 5% ADDED TO
ANYTHING OVER 11.9)
06/04
.385 (GRACE UP TO 13.1 MGD. IF WE GO OVER, THEN 5% ADDED TO
ANYTHING OVER 11.9)
04/05
.398 (GRACE UP TO 17.38 MGD. IF WE GO OVER, THEN 5% ADDED TO
ANYTHING OVER 15.8)
04/06
.4123 (GRACE UP TO 17.38 MGD. IF WE GO OVER, THEN 5% ADDED TO
ANYTHING OVER 15.8)
Baytown Area Water Authority
Treated Water Rates
Year
Rate
Increase
Amount
Comments
1981
$0.97 COB
1985 - 1987
$0.97 COB, $1.00 Other
1988 - 1992
$1.07 COB, $1.10 Other
$0.10
Result of rising operating cost. (Raw
water rates up 25%)
1993 - 1998
$1.18 COB, $1.21 Other
$0.11
Result of increase in raw water rates.
1999 - 2006
$1.26 COB, $1.29 Other
$0.08
Funding for plant expansion debt
2007 (Est.)
$1.39 COB, $1.42 Other
$0.13
Funding for new water line debt and
City of Houston rate increase.
2008 (Est.)
$1.46 COB, $1.49 Other
$0.07
Funding for disinfection imps debt
17
•
CITY OF HOUSTON.
Public Works and Engineering
Department
IMPORTANT NOTICE
Bin White
Mayor
Michael S. Marcotte, P E DEE
Director
P.O. Box 4863
Houston, Texas 77210-4863
www.houstonbc.gov
NOTIFICATION OF WATER RATE ADJUSTMENT
On April 1. 2006, rates will be adjusted upward by 3.6%. By law. water rates are now
adjusted each year based upon the actual increase in costs in the region. These new
rates will be reflected on your April 2006 billing which you will receive in May.
NEW RATES AND CHARGES
Classification Rate
Contract Treated Water
Untreated Water Rates where there is no
contract
First 10,000,000 gallons
Next 10,000,000 gallons
Next 30,000,000 gallons
Next 100,000,000 gallons
Excess of 150, 000, 000 gallons
Untreated Water Rates under written contracts
•
P x $1.436 plus (P-M) x $.557 *
$1.031 per 1,000 gallons
$0.927 per 1,000 gallons
$0.874 per 1,000 gallons
$0.822 per 1,000 gallons
$0, 795 per 1,000 gallons
$0.4123 per 1,000 gallons
* P = Total water delivery during the month in thousand gallons, except if the minimum
monthly specified in the customer's contract is greater than P, P shall equal M.
M = Minimum monthly amount of water specified in the customer's contract expressed in
units of one thousand gallons.
For further information, please:
• Refer to the Rates and Prices or the Billing and Payment section of your contract
• Visit: http://www.houstontx.gov/codes/ (Sections 47-61 and 47-84 et seq.)
Please contact Maria Carrillo at Utility Customer Service at (713) 371-1072 with specific
questions about your bill
18