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HomeMy WebLinkAbout02-02-11 Regular Meeting of the La Porte Area Water Authority LA PORTE AREA WATER AUTHORITY AGENDA NOTICE IS HEREBY GIVEN OF A REGULAR MEETING OF THE LA PORTE AREA WATER AUTHORITY TO BE HELD WEDNESDAY, FEBRUARY 2, 2011 IN THE DOWNSTAIRS CONFERENCE ROOM OF THE PUBLIC WORKS SERVICE CENTER, 2963 NORTH 23RD STREET, LA PORTE, TEXAS, BEGINNING AT 6:00 PM. 1. CALL TO ORDER. 2. ELECTION OF OFFICERS. 3. CONSIDER APPROVAL OF MINUTES FROM AUGUST 5, 2010 MEETING. 4. RECEIVE LA PORTE AREA WATER AUTHORITY ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2010. 5. GENERAL MANAGER'S REPORT. 6. BOARD COMMENTS. A. MATTERS APPEARING ON AGENDA. B. INQUIRY OF STAFF REQUIRING A STATEMENT OF SPECIFIC FACTUAL INFORMATION OR A RECITATION OF EXISTING POLICY. 7. ADJOURNMENT. THIS FACILITY HAS DISABILITY ACCOMODATIONS AVAILABLE. REQUESTS FOR ACCOMODATIONS OR INTERPRETIVE SERVICES AT MEETINGS SHOULD BE MADE 48 HOURS PRIOR TO THIS MEETING. PLEASE CONTACT THE CITY SECRETARY'S OFFICE AT 281- 471 -5020 OR TDD LINE 281 - 471 -5030 FOR FURTHER INFORMATION. THERE MAY BE A QUORUM OF CITY COUNCIL MEMBERS PRESENT AT THE MEETING. COUNCIL WILL TAKE NO ACTION BUT MAY PARTICIPATE IN DISCUSSIONS. i — Ma ?Ma, Ak ' d Martha A. Gillett, TRMC, CMC City Secretary Date Posted I Li -do« LA PORTE AREA WATER AUTHORITY AGENDA NOTICE IS HEREBY GIVEN OF A REGULAR MEETING OF THE LA PORTE AREA WATER AUTHORITY TO BE HELD WEDNESDAY, FEBRUARY 2, 2011 IN THE DOWNSTAIRS CONFERENCE ROOM OF THE PUBLIC WORKS SERVICE CENTER, 2963 NORTH 23RD STREET, LA PORTE, TEXAS, BEGINNING AT 6:00 PM. 1. CALL TO ORDER. 2. ELECTION OF OFFICERS. 3. CONSIDER APPROVAL OF MINUTES FROM AUGUST 5, 2010 MEETING. 4. RECEIVE LA PORTE AREA WATER AUTHORITY ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2010. 5. GENERAL MANAGER'S REPORT. 6. BOARD COMMENTS. A. MATTERS APPEARING ON AGENDA. B. INQUIRY OF STAFF REQUIRING A STATEMENT OF SPECIFIC FACTUAL INFORMATION OR A RECITATION OF EXISTING POLICY. 7. ADJOURNMENT. THIS FACILITY HAS DISABILITY ACCOMODATIONS AVAILABLE. REQUESTS FOR ACCOMODATIONS OR INTERPRETIVE SERVICES AT MEETINGS SHOULD BE MADE 48 HOURS PRIOR TO THIS MEETING. PLEASE CONTACT THE CITY SECRETARY'S OFFICE AT 281 -471 -5020 OR TDD LINE 281 - 471 -5030 FOR FURTHER INFORMATION. THERE MAY BE A QUORUM OF CITY COUNCIL MEMBERS PRESENT AT THE MEETING. COUNCIL WILL TAKE NO ACTION BUT MAY PARTICIPATE IN DISCUSSIONS. Ls— Martha A. Gillett, TRMC, CMC City Secretary Date Posted I — IU - OWI( LA PORTE AREA WATER AUTHORITY FINANCIAL REPORT FOR THE YEAR ENDED SEPTEMBER 30, 2010 1 LA PORTE AREA WATER AUTHORITY SEPTEMBER 30, 2010 TABLE OF CONTENTS Page Number FINANCIAL SECTION Independent Auditors' Report 1— 2 Management's Discussion and Analysis 3 — 6 Basic Financial Statements: Statement of Net Assets 7 Statement of Revenues, Expenses and Changes in Fund Net Assets 8 Statement of Cash Flows 9 Notes to Financial Statements 10 —16 SUPPLEMENTARY INFORMATION Supplemental Schedules Included With this Report 17 Schedule of Service and Rates 18 —19 Schedule of Enterprise Fund Expenses 20 Schedule of Temporary Investments 21 Schedule of Changes in Capital Assets 22 Analysis of Changes in Long -term Debt 23 Long -term Debt Service Requirements by Years 24 (continued) i LA PORTE AREA WATER AUTHORITY SEPTEMBER 30, 2010 TABLE OF CONTENTS Page Number SUPPLEMENTARY INFORMATION (Continued) Schedule of Revenues and Expenses — Five Years 25 — 26 Insurance Coverage 27 Board Members, Key Personnel and Consultants 28 — 29 Schedule of Revenues, Expenses and Changes in Working Capital — Budget and Actual, Non -GAAP Presentation 30 ii • • FINANCIAL SECTION PATTILLO, BROWN & HILL, r..L.P. CERTIFIED PUBLIC ACCOUNTANTS • BUSINESS CONSULTANTS INDEPENDENT AUDITORS' REPORT To the Board of Directors of La Porte Area Water Authority La Porte, Texas We have audited the accompanying basic financial statements of the La Porte Area Water Authority, a component unit of the City of La Porte, Texas, as of and for the year ended September 30, 2010, which collectively comprise the La Porte Area Water Authority's basic financial statements as listed in the table of contents. These financial statements are the responsibility of the La Porte Area Water Authority's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the fmancial statements referred to above present fairly, in all material respects, the respective financial position of the La Porte Area Water Authority, as of September 30, 2010, and the respective changes in financial position and cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America. Accounting principles generally accepted in the United States of America require that the Management's Discussion and Analysis on pages 3 through 6 be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic fmancial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. 1 401 WEST HIGHWAY 6 ■ P. O. BOX 20725 ■ WACO, TX 76702 -0725 ■ (254) 772 -4901 ■ FAX: (254) 772 -4920 ■ www.pbhcpa.com AFFILIATE OFFICES: BROWNSVILLE, TX (956) 544 -7778 ■ HILLSBORO, TX (254) 582 -2583 TEMPLE, TX (254) 791 -3460 ■ ALBUQUERQUE, NM (505) 266 -5904 Our audit was conducted for the purpose of forming an opinion on the fmancial statements that collectively comprise La Porte Area Water Authority's basic financial statements as a whole. The supplementary information is presented for purposes of additional analysis and is not a required part of the financial statements. The supplementary information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the fmancial statements as a whole. January 25, 2011 2 MANAGEMENT'S DISCUSSION AND ANALYSIS LA PORTE AREA WATER AUTHORITY MANAGEMENT'S DISCUSSION AND ANALYSIS YEAR ENDED SEPTEMBER 30, 2010 As management of the La Porte Area Water Authority (the "Authority "), we offer readers of the Authority's financial statements this narrative overview and analysis of the financial activities of the Authority for the fiscal year ended September 30, 2010. FINANCIAL HIGHLIGHTS • The assets of the La Porte Area Water Authority exceeded its liabilities at the close of the most recent fiscal year by $6,624,684 (net assets). Of this amount, $1,956,053, unrestricted net assets, may be used to meet the government's ongoing obligations to citizens and creditors in accordance with the Authority's fund designation and fund policies. • The government's total net assets increased by $217,188. • The Authority's total bonded debt decreased by $520,000 during the current fiscal year. OVERVIEW OF THE FINANCIAL STATEMENTS This discussion and analysis is intended to serve as an introduction of the Authority's basic financial statements. The La Porte Area Water Authority is considered a component unit of the City of La Porte, Texas since the Authority provides approximately 86% of its services for the exclusive benefit of the City of La Porte. The Authority's basic financial statements are comprised of the fund financial statements and notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves. Fund Financial Statements. The operations of the Authority are recorded in a proprietary (Enterprise) Fund. A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The Authority, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with fmance - related legal requirements. The statement of net assets presents information on all the Authority's assets and liabilities, with the difference between the two reported as net assets. Over time, increases or decreases in net assets may serve as a useful indicator of whether the financial position of the Authority is improving or deteriorating. 3 The statement of revenues, expenses and changes in fund net assets presents information showing how the government's net assets changed during the fiscal year. All changes in net assets are reported when the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g., uncollected receivables and accounts payable due to suppliers). The fund financial statements can be found on pages 7 — 9 of this report. Notes to the Financial Statements. The notes provide additional information that is essential to a full understanding of the data provided in the fund fmancial statements. The notes to the fmancial statements can be found on pages 10 —16 of this report. Other Information. In addition to the basic financial statements and accompanying notes, this report also presents certain supplementary information concerning the Authority's operations. Supplementary information can be found on pages 17 — 30 of this report. FINANCIAL ANALYSIS OF THE GOVERNMENT'S FUNDS As noted earlier, net assets may serve over time as a useful indicator of a government's financial position. In the case of the La Porte Area Water Authority, assets exceeded liabilities by $6,624,684 at the close of the fiscal year. The largest portion of the Authority's net assets (60 %) reflects its investment in capital assets (e.g., water production and distribution system), less any related debt used to acquire those assets that are still outstanding. The City uses these capital assets to provide water services to the participants; consequently, these assets are not available for future spending. Although the Authority's investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. LA PORTE AREA WATER AUTHORITY'S NET ASSETS 2010 2009 Current and other assets $ 2,744,898 $ 2,447,114 Capital assets 8,198,640 8,659,811 Total assets 10,943,538 11,106,925 Current liabilities 713,028 619,429 Noncurrent liabilities 3,605,826 4,080,000 Total liabilities 4,318,854 4,699,429 Net assets: Invested in capital assets, net of related debt 3,988,582 4,054,811 Restricted 680,049 730,850 Unrestricted 1,956,053 1,621,835 Total net assets $ 6,624,684 $ 6,407,496 4 Analysis of the Authority's Operations. The following table provides a summary of the Authority's operations for the year ended September 30, 2010. 2010 2009 Operating revenues Charges for services $ 929,497 $ 962,843 Total operating revenues 929,497 962,843 Operating expenses Supplies 14,761 9 Purchased water 813,405 818,482 Services and charges 151,591 96,242 Depreciation 461,171 461,465 Total operating expenses 1,440,928 1,376,198 Operating income (loss) ( 511,431) ( 413,355) Nonoperating revenues (expenses) ( 131,685) ( 213,902) Income (loss) before contributions ( 643,116) ( 627,257) Capital contributions 860,304 860,304 Change in net assets 217,188 233,047 Net assets, beginning 6,407,496 6,174,449 Net assets, ending $ 6,624,684 $ 6,407,496 Total fund net assets increased by $217,188 in 2010. The actual water revenue and capital recovery fees for the fiscal year ended September 30, 2010, $1,031,269, were 15% lower than the amount budgeted for $1,207,571 due to a decrease in consumption as a result of increased rainfall. Interest earned on investments was down due to lower interest rates. The Authority has not made any revisions to the original appropriations approved by the City Council for the 2009 -2010 budget. CAPITAL ASSETS AND DEBT ADMINISTRATION Capital Assets. The La Porte Area Water Authority's investment in capital assets as of September 30, 2010, amounts to $8,198,640 (net of accumulated depreciation). There were no additions of capital assets during the current fiscal year. The current year depreciation is $461,171. Capital assets at year -end consisted of the following: Ending Balance Water, sewer and drainage facilities Construction in progress $ 123,680 Water production and distribution system 8,074,960 $ 8,198,640 Additional information of the La Porte Area Water Authority's capital assets can be found in Note 5 on page 13 of this report. 5 Debt Administration. At the end of the fiscal year, the La Porte Area Water Authority had bonded debt payable secured solely by water and sewer revenues. The revenue bonds have been rated "AA" by Standard & Poor's, Fitch and Moody's rating agencies. Additional information on the Authority's long -term debt can be found in Note 7 on pages 14 — 15 of this report. ECONOMIC FACTS AND NEXT YEAR'S BUDGETS AND RATES The Authority has benefited from a stable economy for the past several years, but in this coming fiscal year, the Authority's budget may be increased to cover the Southeast plant true up cost. REQUESTS FOR INFORMATION This financial report is designed to provide a general overview of the La Porte Area Water Authority's finances for all those with an interest in the government's finances. Questions concerning any of the information provided in this report of requests for additional information should be addressed to the Director of Finance, 604 West Fairmont Parkway, La Porte, Texas 77571. 6 \, VA Vit4A;SC110. OttsSOrtS LA PORTE AREA WATER AUTHORITY STATEMENT OF NET ASSETS SEPTEMBER 30, 2010 ASSETS Current assets Cash $ 576,720 Investments 1,244,270 Receivables, net 167,816 Accrued interest receivable 265 Deferred charges 71,059 Restricted assets Restricted cash 684,768 Total current assets 2,744,898 Capital assets Water production and distribution system 15,312,130 Construction in progress 123,680 Less: accumulated depreciation ( 7,237,170) Total noncurrent assets 8,198,640 Total assets 10,943,538 LIABILITIES Current liabilities • Accounts payable 104,077 Current liabilities (payable from restricted assets): Current portion of revenue bonds 604,232 Accrued interest 4,719 Total current liabilities 713,028 Noncurrent liabilities Revenue bond, net of current portion 3,605,826 Total liabilities 4,318,854 NET ASSETS Invested in capital assets, net of related debt 3,988,582 Restricted for debt service 680,049 Unrestricted 1,956,053 Total net assets $ 6,624,684 The accompanying notes are an integral part of these financial statements. _ 7 LA PORTE AREA WATER AUTHORITY STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS FOR THE YEAR ENDED SEPTEMBER 30, 2010 OPERATING REVENUES Charges for services $ 929,497 Total operating revenues 929,497 OPERATING EXPENSES Supplies 14,761 Purchased water 813,405 Services and charges 151,591 Depreciation 461,171 Total operating expenses 1,440,928 • OPERATING LOSS ( 511,431) NONOPERATING REVENUES (EXPENSES) Interest income 25,186 Interest expense and fiscal charges ( 156,871) Total nonoperating revenues (expenses) ( 131,685) LOSS BEFORE CONTRIBUTIONS ( 643,116) CAPITAL CONTRIBUTIONS 860,304 CHANGE IN NET ASSETS 217,188 FUND NET ASSETS, BEGINNING 6,407,496 FUND NET ASSETS, ENDING $ 6,624,684 The accompanying notes are an integral part of these financial statements. 8 LA PORTE AREA WATER AUTHORITY STATEMENT OF CASH FLOWS FOR THE YEAR ENDED SEPTEMBER 30, 2010 CASH FLOWS FROM OPERATING ACTIVITIES Receipts from customers $ 920,004 Payments to suppliers ( 956,793) Net cash used by operating activities ( 36,789) CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Payments received from participants for debt service 758,532 Payments received from participants for capital recovery 101,772 Proceeds from issuance of debt 79,233 Principal payments on revenue bonds ( 525,000) Interest and fiscal charges paid on capital debt ( 181,992) Acquisition of capital assets ( 3,710) Net cash provided by capital and related financing activities 228,835 CASH FLOWS FROM INVESTING ACTIVITIES Sale of investment securities 143,323 Interest 26,301 Net cash provided by investing activities 169,624 NET INCREASE IN CASH AND CASH EQUIVALENTS 361,670 CASH AND CASH EQUIVALENTS, BEGINNING 899,818 CASH AND CASH EQUIVALENTS, ENDING $ 1,261,488 RECONCILIATION OF OPERATING LOSS TO NET CASH USED BY OPERATING ACTIVITIES Operating loss $( 511,431) Adjustments to reconcile operating loss to net cash used by operating activities: Depreciation expense 461,171 Change in assets and liabilities: Decrease (increase) in assets: Accounts receivable ( 9,493) Increase (decrease) in liabilities: Accounts payable 22,964 Net cash used by operating activities $( 36,789) RECONCILIATION OF TOTAL CASH AND CASH INVESTMENTS Current assets - cash and cash equivalents $ 576,720 Restricted assets - cash and cash equivalents 684,768 Net cash provided by operating activities $ 1,261,488 NONCASH CAPITAL AND FINANCING ACTIVITIES The Authority issued bonds to refund debt issued in 1999. $4,114,508 of the proceeds was deposited immediately into an irrevocable trust for the defeasance of $4,080,000 outstanding contract revenue bond principal and $34,508 of interest. The accompanying notes are an integral part of these financial statements. 9 LA PORTE AREA WATER AUTHORITY NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 2010 1. CREATION OF AUTHORITY The La Porte Area Water Authority (the "Authority ") was created on May 30, 1981, by Chapter 729, Page 2678, Acts of the 67 Legislature of the State of Texas. This bill authorizes the Authority to purchase, construct or otherwise acquire waterworks systems, sanitary sewer systems, storm sewer systems and drainage facilities or parts of such systems of facilities and to operate and maintain such facilities. The Authority is authorized to set rates for services related to the aforementioned systems and facilities, and issue revenue bonds for the purpose of acquiring and maintaining such systems. The Authority comprises approximately 20,600 acres in Harris County, Texas. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accounting policies of the Authority conform with generally accepted accounting principles. The following is a summary of the most significant policies: A. Reportins Entity Generally accepted accounting principles for local governments include those principles prescribed by the Governmental Accounting Standards Board (GASB), the American Institute of Certified Public Accountants in the publication entitled "Audits of State and Local Governmental Units," and by the Financial Accounting Standards Board (when applicable). As allowed in Section P80 of GASB's Codification of Governmental Accounting and Financial Reporting Standards, the Authority has elected not to apply to its propriety activities Financial Accounting Standards Board Statements and Interpretations, Accounting Principles Board Opinions and Accounting Research Bulletins of the Committee of Accounting Procedure issued after November 30, 1989. The more significant accounting policies of the Authority are described below. Consideration regarding the potential for inclusion of other entities, organizations or functions in the Authority's financial reporting entity is based on criteria prescribed by generally accepted accounting principles. These same criteria are evaluated in considering whether the Authority is a part of any other governmental or other type of reporting entity. Criteria for determining component unit status under generally accepted accounting principles included considerations pertaining to organizations for which the nature and significance of their relationship with the primary government are such that exclusion would cause the reporting entity's financial statements to be misleading or incomplete. (continued) 10 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) A. Reportins Entity (Continued) The La Porte Area Water Authority is considered a component unit of the City of La Porte, Texas, by virtue of meeting the criteria noted above. The primary factor in determining component unit status is that the Authority provides approximately 86% of its services for the exclusive benefit of the City of La Porte. The Authority's financial operations are included as an Enterprise Fund in the City's Comprehensive Annual Financial Report as a blended component unit. The City of La Porte is referred to as "Primary Government" throughout the Authority's financial statements. B. Fund Accounting GASB allows special purpose governments engaged only in business -type activities to present only the financial statements required for Enterprise Funds. For the Authority, basic financial statements and required supplementary information consist of the Management's Discussion and Analysis (MD &A), Enterprise Fund financial statements and notes to financial statements. The operations of the Authority are recorded in an Enterprise Fund. Enterprise Funds are used to account for operations (a) that are financed primarily through user charges; or (b) where the governing body has decided that determination of net income is appropriate. The Enterprise Fund is a proprietary fund type. C. Basis of Accounting Enterprise Funds are accounted for on a flow of economic resources measurement focus. With this measurement focus, all assets and all liabilities associated with the operation of these funds are presented on the statement of net assets in a classified format to distinguish between current and long -term assets and liabilities. Net assets are presented in three components: invested in capital assets, net of related debt; restricted; and unrestricted. Enterprise Fund operating statements present increases (e.g., revenues), decreases (e.g., expenses) and changes in net total assets. Enterprise Funds are accounted for using the accrual basis of accounting. Revenues are recognized when they are earned and expenses are recognized at the time liabilities are incurred. D. Cash Equivalents For purposes of the statement of cash flows, the Authority considers cash held in demand accounts and all short-term investments with maturity at date of purchase of three months or less to be cash equivalents. (continued) 11 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) E. Physical Facilities and Depreciation Capital assets, which consist of a water production and distribution system, are shown at original cost. Interest paid during construction of facilities, if any, is also included in this cost. Depreciation has been provided for the Authority's water production and distribution system using the straight -line method over a 30 -year estimated useful life. 3. CASH AND CASH EQUIVALENTS Cash and cash equivalents represent the Authority's equity interest in the City's consolidated cash and cash equivalents account consisting of demand accounts and short-term investments with maturity at date of purchase of three months or less. State statutes require that all funds in depository institutions be covered by federal depository insurance and/or be secured in the manner provided by law for security of funds. Cash and cash equivalent balances held by the City were entirely covered by federal depository insurance or security as required at September 30, 2010. At year -end, a portion of the Authority's cash was restricted as follows: Restricted for retirement of current debt service liabilities and reserve requirements per bond covenants $ 684,768 Total restricted cash $ 684,768 4. TEMPORARY INVESTMENTS Temporary investments represent the Authority's equity interest in the City's investment pool. The carrying amount for temporary investments at September 30, 2010, was $1,244,270, which is fair value. This represents 3.717% of the City's total portfolio. Interest Rate Risk The Authority's investment policy specifies that the maximum stated maturity, from the date of purchase for any individual investment may not exceed five years and the maximum weighted average maturity may not exceed two years. At year -end, the Authority's weighted average maturity of the investment portfolio was as follows: Weighted Average Investment Type Maturity (Days) Federal Home Loan Bank 476 (continued) 12 4. TEMPORARY INVESTMENTS (Continued) Concentration of Credit Risk The Authority's investment policy places no limit on the amount the government may invest in any one issuer. At September 30, 2010, the Authority's investment portion consisted of the following investments: Percentage of Investment Type Total Portfolio Federal Home Loan Bank 100.00% Credit Risk Federal Home Loan Bank notes were rated AAA by Standard & Poor's. All credit ratings met acceptable levels required by legal guidelines prescribed in both the PFIA and the Authority's investment policy. 5. CAPITAL ASSETS An analysis of changes in physical facilities for the year ended September 30, 2010, follows: Retirements Beginning and Ending Balance Additions Adjustments Balance Capital assets, not being depreciated: Construction in progress $ 123,680 $ - $ - $ 123,680 Total capital assets, not being depreciated 123,680 - - 123,680 Capital assets, being depreciated: Water production and distribution system 15,312,130 - - 15,312,130 Less accumulated depreciation for: Water production and distribution system ( 6,775,999) ( 461,171) - ( 7,237,170) Total capital assets, being depreciated net 8,536,131 ( 461,171) - 8,074,960 Investment in capital assets from: Contributions by participations $ 8,659,811 $( 461,171) $ $ 8,198,640 Depreciation expense of $461,171 charged to water services function/program. 13 6. SOUTHEAST WATER PURIFICATION PLANT The Authority and the City of Houston, Texas have entered into a Cost Sharing Water Project Contract (the "Contract ") wherein the Authority, the Cities of La Porte, Morgan's Point and Shoreacres agree to jointly finance the construction and operation of the Southeast Water Purification Plant). Under the terms of the contract, the Authority purchased 4.2 million gallons per day production and 5.25 million gallons per day pumping capacity. The Cities of La Porte, Morgan's Point and Shoreacres have agreed to demand and pumping allocations of the Authority's Purchase of water from the Southeast Plant. The required funds for the undivided interest in the Southeast Plant and the construction of a transmission and distribution system to transport water from the Southeast Plant were provided by issuance of $9.8 million revenue bonds. The water rate to be set by the Authority will not be less than an amount sufficient to provide for payment of all expenses in producing, treating and pumping the water in connection with transmission and distribution systems and to provide payment for the interest and principal of all bonds when the bonds become due and payable. 7. CONTRACT REVENUE BONDS PAYABLE, DEBT SERVICE REQUIREMENTS AND BONDS RESOLUTION REQUIREMENTS On May 13, 2010, the La Porte Area Water Authority issued $4.085 million in Contract Revenue Refunding Bonds, Series 2010, with an average interest rate of 2.773% to purchase U. S. Government State and Local Government Series securities that were placed in an irrevocable trust for the purpose of generating resources for all future debt service payments of $4.08 million of unlimited tax bonds. As a result, the refunded bonds are considered to be defeased and the liability has been removed from the governmental activities column of the statement of net assets. The net carrying amount of the old debt exceeded the price reacquisition by $13,000. This amount is being netted against the new debt and amortized over the remaining life of the refunded debt, which is shorter to the life of the new debt issued. The Authority completed the current refunding to reduce its debt service payments over the next 7 years by $314,685 and to obtain an economic gain (difference between the present values of the old and new debt service payments) of $295,735. The bonds are payable from the net revenues of the Authority. The bonds are in $5,000 denominations. Interest on all bonds is payable on March 15 and September 15 of each year to maturity. The Authority is in compliance with all significant requirements and restrictions contained in the bond resolution. Bonds payable at September 30, 2010, are comprised of the following issue: Interest Amount Interest Maturity Payment Outstanding Rate Date Date $ 4,085,000 2.25% - 4.00% March 15, 2017 March 15/ September 15 (continued) 14 I 7. CONTRACT REVENUE BONDS PAYABLE, DEBT SERVICE REQUIREMENTS AND BONDS RESOLUTION REQUIREMENTS (Continued) Bonds payable activity for the year ended September 30, 2010, was as follows: Amounts Beginning Ending Due Within Bonds Balance Additions Retirements Balance One Year Contract Revenue Refunding Bonds, Series 1999 $ 4,605,000 $ - $ 4,605,000 $ - $ - Contract Revenue Refunding Bonds, Series 2010 - 4,085,000 - 4,085,000 585,000 Premium on bonds - 118,628 6,782 111,846 17,294 Deferred amount of refunding - 13,287 75 13,212 1,938 $ 4,605,000 $ 4,216,915 $ 4,611,857 $ 4,210,058 $ 604,232 As of September 30, 2010, the debt service requirements on contract revenue bonds outstanding for the next five fiscal years and thereafter through 2017 are as follows: Year Ending Total September 30, Principal Interest Requirements 2011 $ 585,000 $ 104,488 $ 689,488 2012 605,000 88,150 693,150 • 2013 625,000 73,556 698,556 2014 630,000 58,650 688,650 2015 650,000 41,838 691,838 2016 -2017 990,000 29,250 1,019,250 Total $ 4,085,000 $ 395,932 $ 4,480,932 In the current year, the Authority defeased certain revenue refunding bonds by placing the proceeds of new bonds in an irrevocable trust to provide for all future debt service payments on the old bonds. Accordingly, the trust account assets and liabilities for the defeased bonds are not included in the Authority's financial statements. On September 30, 2010, there were no bonds considered defeased and still outstanding. 8. FUND NET ASSETS The Authority provides surface water to the City of La Porte, Texas (the "City ") and the Cities of Shoreacres and Morgan's Point in order for these entities to comply with certain requirements imposed by the Harris County Subsidence District. The City retains the rights to approximately 86% of the water capacity of the Authority with the Cities of Shoreacres and Morgan's Point retaining the rights to the remaining 14 %. The City and the Cities of Shoreacres and Morgan's Point have agreed to service the debt on the Authority's contract revenue bonds and to fund operations of the Authority in relation to their capacity rights and to purchase water based on actual consumption. (continued) 15 8. FUND NET ASSETS (Continued) As part of the debt service requirements, the participants are billed to build a reserve for future debt service requirements as set forth in the contract revenue bonds of the Authority. During the year, the Authority's billings were applied as follows: Water supplied and operating costs (user fees) $ 929,497 Debt service billings /charges 758,532 Capital recovery billings 101,772 Total billings $ 1,789,801 9. RISK MANAGEMENT The Authority is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the Authority participates (through an endorsement on the City of La Porte's contract) along with other entities in the Texas Municipal League's Intergovernmental Risk Pool. The pool purchases commercial insurance at group rates for participants in the pool. Neither the Authority nor the City had significantly reduced insurance coverage or had settlements that exceeded coverage amounts for the past three fiscal years. 10. ECONOMIC DEPENDENCY The Authority receives all of its support from three municipalities, with the City of La Porte being the largest contributor at approximately 86 %. In addition, the Authority contracts with the City of La Porte to provide administrative oversight and operate the Authority's transmissions system. 16 1 Tlpl'� Z �� LA PORTE AREA WATER AUTHORITY SUPPLEMENTAL SCHEDULES INCLUDED WITHIN THIS REPORT SEPTEMBER 30, 2010 (Schedules included are checked or explanatory notes provided for omitted schedules.) D. Notes Required by the Water District Accounting Manual See "Notes to Financial Statements." Pages 9 —15 E. Schedule of Services and Rates F. Schedule of Enterprise Fund Expenses G. Schedule of Temporary Investments ❑ H. Analysis of Taxes Levied and Receivable (No tax levy) I. Schedule of Changes in Fixed Assets J. Long -term Debt Service Requirements, by Year K. Analysis of Changes in Long -term Debt L. Statement of Revenues and Expenses, Enterprise Fund — Five Years M. Insurance Coverage N. Board Members, Key Personnel and Consultants ® • O. Statement of Revenues, Expenses and Changes in Fund Net Assets — Budget and Actual, Non -GAAP Presentation 17 LA PORTE AREA WATER AUTHORITY SCHEDULE OF SERVICES AND RATES YEAR ENDED SEPTEMBER 30, 2010 1. Services provided by the District during the Fiscal Year: ❑ Retail Water ® Wholesale Water ❑ Drainage ❑ Retail Wastewater ❑ Wholesale Wastewater ❑ Irrigation ❑ Parks/Recreation ❑ Fire Protection ❑ Security ❑ Solid Waste /Garbage ❑ Flood Control ❑ Roads ❑ Participates in joint venture, regional system, and/or wastewater service (other than emergency interconnect) ❑ Other (specify): 2. Total Water Consumption during the Fiscal Year (rounded to the nearest thousand): (You may omit this information if your district does not provide water) Gallons pumped into system: 1,415,636 ,000 Water Accountability Ratio: (Gallons billed/Gallons pumped) Gallons billed to customers: 1,334,132 ,000 94.2% 3. Standby Fees: (authorized only under TWC Section 49.231): (You may omit this information if your district does not levy standby fees) Does the District have Debt Service standby fees? Yes ❑ No EZ If yes, Date of the most recent Commission Order: Does the District have Operation and Maintenance standby fees? Yes ❑ No Ej If yes, Date of the most recent Commission Order: 4. Location of District (required for first audit year or when information changes, otherwise this information may be omitted): County(ies) in which the District is located: Harris Is the District located entirely within one county? Yes ® No ❑ Is the District located within a city? Entirely ❑ Partly ® Not at all ❑ (continued) 18 LA PORTE AREA WATER AUTHORITY SCHEDULE OF SERVICES AND RATES (Continued) YEAR ENDED SEPTEMBER 30, 2010 City(ies) in which the District is located: Morgan's Point, Shoreacres, and La Porte Is the District located within a city's extra territorial jurisdiction (ETJ)? Entirely ❑ Partly ® Not at all ❑ ETJs in which the District is located: Morgan's Point. Shoreacres, and La Porte Are Board members appointed by an office outside the District? Yes ® No ❑ If yes, by whom? La Porte City Council 19 LA PORTE AREA WATER AUTHORITY SCHEDULE OF ENTERPRISE FUND EXPENSES YEAR ENDED SEPTEMBER 30, 2010 PROFESSIONAL FEES Auditing $ 6,000 Legal 145 Other 1,480 PURCHASED SERVICE FOR RESALE Bulk water purchase 813,405 CONTRACTED SERVICES Management/operation (primary government) 61,576 ADMINISTRATIVE EXPENSES Supplies 14,761 Other administrative 82,390 OTHER EXPENSES Depreciation 461,171 Total expenses $ 1,440,928 Number of persons employed by the District 0 20 LA PORTE AREA WATER AUTHORITY SCHEDULE OF TEMPORARY INVESTMENTS SEPTEMBER 30, 2010 Accrued Interest Maturity Face Interest Rate* Date Amount Receivable Equity interest in City of La Porte's investment pool .36% Demand $ 1,244,270 $ 265 Pool investments with the City of La Porte consist of obligations of the United States and its agencies and investment pools in accordance with state statutes and the City of La Porte's investment policies. * Approximate return for September 2010 1 21 LA PORTE AREA WATER AUTHORITY SCHEDULE OF CHANGES IN CAPITAL ASSETS YEAR ENDED SEPTEMBER 30, 2010 Retirements Beginning and Ending Balance Additions Adjustments Balance Water, sewer and drainage facilities: Capital assets, not being depreciated Construction in progress $ 123,680 $ - $ - $ 123,680 Total capital assets, not being depreciated $ 123,680 $ - $ - $ 123,680 Capital assets, being depreciated Water production and distribution system $ 15,312,130 $ - $ - $ 15,312,130 Less accumulated depreciation for: Water production and distribution system ( 6,775,999) ( 461,171) - ( 7,237,170) Total capital assets, being depreciated, net $, 8,536,131 $( 461,171 ) $ - $ 8,074,960 Investment in capital assets from: Contributions by participants $ 8,659,811 $( 461,171) $ - $ 8,198,640 22 LA PORTE AREA WATER AUTHORITY ANALYSIS OF CHANGES IN LONG -TERM DEBT YEAR ENDED SEPTEMBER 30, 2010 Series 2010 Total Interest rate 2.25% to 4.00% Date interest payable 03/15; 09/15 Maturity dates 03/15/11 to 03/15/17 Bonds outstanding At beginning of year $ 4,605,000 $ 4,605,000 Retirements 525,000 525,000 Refunded 4,080,000 4,080,000 Issued 4,085,000 4,085,000 Bonds outstanding At end of year $ 4,085,000 $ 4,085,000 Interest paid $ 157,434 $ 157,434 Paying Agent/Registrar Refunding Bonds Series 2010 The Bank of New York Mellon Trust Company, N.A.- Dallas, Texas Contract Revenue Refunding Bond Authority Tax Bonds* Bonds Bonds Amount authorized by voters $ - N/A N/A Amount issued - - 4,085,000 Remaining to be issued $ - $ - $ _ * Includes all bonds secured with tax revenues. Bonds in this category may also be secured with other revenues in combination with taxes. Cash and temporary investment balances as of September 30, 2010: $ 2,505,758 Average annual debt service payment (principal and interest) for remaining term of all debt $ 640,133 23 LA PORTE AREA WATER AUTHORITY LONG -TERM DEBT SERVICE REQUIREMENTS BY YEARS SEPTEMBER 30, 2010 Due During Fiscal Year Annual Requirement for All Bond Series Ending Total Total Total September 30, Principal Interest Requirements 2011 $ 585,000 $ 104,488 $ 689,488 2012 605,000 88,150 693,150 2013 625,000 73,556 698,556 i. 2014 630,000 58,650 688,650 2015 650,000 41,838 691,838 2016 670,000 22,850 692,850 2017 320,000 6,400 326,400 i $ 4,085,000 $ 395,932 $ 4,480,932 24 LA PORTE AREA WATER AUTHORITY SCHEDULE OF REVENUES AND EXPENSES LAST FIVE FISCAL YEARS Amounts 2010 2009 2008 2007 2006 • OPERATING REVENUES User fees $ 929,497 $ 962,843 $ 985,972 $ 1,035,062 $ 1,079,126 Total governmental activities net assets 929,497 962,843 985,972 1,035,062 1,079,126 OPERATING EXPENSES Supplies 14,761 9 46 213 42 Purchased water 813,405 818,482 745,775 700,831 1,008,765 Services and charges 151,591 96,242 85,459 80,344 81,481 Depreciation 461,171 461,465 451,689 441,913 441,913 Total operating expenses 1,440,928 1,376,198 1,282,969 1,223,301 1,532,201 OPERATING LOSS ( 511,431) ( 413,355) ( 296,997) ( 188,239) ( 453,075) NONOPERATING REVENUES (EXPENSES) Interest income 25,186 29,957 77,870 110,364 44,081 Interest expense ( 156,871) ( 243,859) ( 272,369) ( 299,598) ( 325,653) Total nonoperating revenues ( 131,685) ( 213,902) ( 194,499) ( 189,234) ( 281,572) LOSS BEFORE CONTRIBUTIONS ( 643,116) ( 627,257) ( 491,496) ( 377,473) ( 734,647) CAPITAL CONTRIBUTIONS 860,304 860,304 860,388 847,006 858,292 NET INCOME $ 217,188 $ 233,047 $ 368,892 $ 469,533 $ 123,645 25 Percent of Total Revenues 2010 2009 2008 2007 2006 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 01.59% 00.00% 00.00% 00.02% 00.00% 87.51% 85.01% 75.64% 67.71% 93.48% 16.31% 10.00% 08.67% 07.76% 07.55% 49.62% 47.93% 45.81% 42.69% 40.95% 155.02% 142.93% 130.12% 118.19% 141.99% ( 55.02 %) ( 42.93 %) ( 30.12 %) ( 18.19 %) ( 41.99 %) 02.71% 03.11% 07.90% 04.08% 04.01% ( 16.88 %) ( 25.33 %) ( 27.62 %) ( 30.18 %) ( 34.43 %) ( 14.17 %) ( 22.22 %) ( 19.73 %) ( 26.10 %) ( 30.42 %) ( 69.19 %) ( 65.15 %) ( 49.85 %) ( 44.29 %) ( 72.41 %) 92.56% 89.35% 87.26% 81.83% 79.54% 23.37% 24.20% 37.41% 37.55% 07.13% 26 LA PORTE AREA WATER AUTHORITY INSURANCE COVERAGE SEPTEMBER 30, 2010 Policy Amount of Clause Type of Coverage From/To Coverage Insurer Name Coinsurance Comprehensive General and Contractual Liability 10/01/09 $ - Texas Municipal None Bodily injury and property damage: 10/01/10 League Inter - Per occurrence 2,000,000 governmental Aggregate 4,000,000 Risk Pool* Deductible 5,000 Pollution Liability 10/01/09 2,000,000 Texas Municipal None 10 /01 /10 League Inter- governmental Risk Pool* Errors and Omissions ** 10/01/09 Texas Municipal None 10 /01 /10 League Inter - Per act 3,000,000 governmental Aggregate 6,000,000 Risk Pool* Deductible 5,000 Automobile Liability 10/01/09 Texas Municipal None 10/01/10 League Inter - Each occurrence 1,000,000 governmental Each person 25,000 Risk Pool* Deductible 1,000 * *Directors are covered under the errors and omission policy. 27 LA PORTE AREA WATER AUTHORITY BOARD MEMBERS, KEY PERSONNEL AND CONSULTANTS SEPTEMBER 30, 2010 Authority's Mailing Address City of La Porte Michael Dolby 604 W. Fairmont Parkway La Porte, Texas 77571 Authority's Business Telephone Number: (281) 471 -5020 Term of Office Appointed Expense Title at Resident Name and Address and Expires Reimbursements Year -end of Authority Board Members Steve Valerius 08/31/09 President Yes 140 Hazel 08/31/11 Position 3 La Porte, Texas 77571 Randy Woodard 09/28/10 Member Yes 2601 S. Broadway 08/31/11 Position 1 La Porte, Texas 77571 David Janda 08/31/10 Secretary Yes 412 Spencer Landing West 08/31/12 Position 4 La Porte, Texas 77571 Ken Schlather 08/31/10 Vice - President Yes 9811 Catlett 08/31/12 Position 5 La Porte, Texas 77571 Dennis H. Steger 08/31/09 Member Yes 3201 Bayshore Drive 08/31/11 Position 2 La Porte, Texas 77571 Kev Administrative Personnel Ron Bottoms General Manager Yes Michael Dolby Finance Director, Investment Officer Note: No director has any business or family relationship (as defined by the Texas Water Code) with major landowners in the Authority or with any of the Authority's consultants. (continued) 28 LA PORTE AREA WATER AUTHORITY BOARD MEMBERS, KEY PERSONNEL AND CONSULTANTS (Continued) SEPTEMBER 30, 2010 Fees and Date Expense Name and Address Hired Reimbursements Title Consultants City of La Porte, Texas 1981 $ 61,576 Management/ 604 W. Fairmont Parkway Operator La Porte, Texas 77571 Pattillo, Brown, & Hill, L.L.P. 2007 6,000 Auditor Certified Public Accountants P.O. Box 20725 Waco, Texas 76702 -0725 The Bank of New York Global Corporate Trust 2001 Bryan Street, 10th Floor Dallas, Texas 75201 1999 800 Paying Agent 29 LA PORTE AREA WATER AUTHORITY SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN WORKING CAPITAL - BUDGET AND ACTUAL - NON -GAAP PRESENTATION YEAR ENDED SEPTEMBER 30, 2010 Variance Favorable Budget Actual (Unfavorable) REVENUES Water revenue billing $ 1,120,997 $ 929,497 $( 191,500) Debt billing 740,456 758,532 18,076 Capital recovery billing 86,574 101,772 15,198 Interest earnings 20,200 25,186 4,986 Total revenues 1,968,227 1,814,987 ( 153,240) EXPENDITURES Current: Supplies 16,094 14,761 1,333 Services and charges 123,980 151,591 ( 27,611) Water 834,471 813,405 21,066 Debt service 740,456 706,992 33,464 Total expenditures 1,715,001 1,686,749 28,252 • REVENUES OVER (UNDER) EXPENDITURES 253,226 128,238 ( 124,988) WORKING CAPITAL, BEGINNING 2,026,743 1,901,619 ( 125,124) WORKING CAPITAL, ENDING $ 2,279,969 $ 2,029,857 $( 250,112) 30 City of Houston Department of Public Works and Engineering \ Combined Utility System Impact of Senate Bill 361 on the SouthEast Water Plant FY11 - Assumptions - Impact on FY11 Rate per 1,000 Gallons "Estimate" In the second half of FYI 1: NRG will install the generators with the assumptions that the project will go live on June 1, 2011. Note: Construction costs are estimates. SouthEast Plant NRG Contract Contract Article IV "C" Note: Only an estimate at this time 1) Initial Construction $ 570,000 Improvement/Betterment 2) Initial diesel fill -up $ 29,678 Under O &M 3) One month of Lease Payments $ 47,500 Total COH PUD NRG $ 647,178 Plant FY11 Production Volume in Thousand Gallons 28,895,833 Untreated Water O &M Contract Article IV "D" CWA Untreated Subtotal Trinity River & Lynchburg Initial Construction $ 600,000 Trinity River Initial diesel fill -up $ 47,485 Lynchburg Initial diesel fill -up $ 89,034 136,519 Trinity River One month of Lease Payments $ 76,000 Lynchburg One month of Lease Payments $ 142,500 218,500 Total CWA NRG $ 955,019 Plant FY11 Production Volume in Thousand Gallons 195,400,508 Combined Total of COH & CWA Direct Cost Excluding Overhead $ 1,602,197 Combined Total of COH & CWA Direct Cost WITH Overhead $ 955,019 ; �; FY12 - Assumptions - ESTIMATE ONLY Full year FY12 SPECIAL NOTE: TO CALCULATE THE COST PER 1,000 GALLONS - THE VOLUME CASE IS THE SAME FOR BOTH FY11 AND FY12. SouthEast Plant NRG Contract Contract Article IV "C" Note: Only an estimate at this time Testing 4 times /year $ 6,776 One Event diesel fill -up $ 29,678 I Under O &M 12 months of Lease Payments $ 570,000 Total COH PUD NRG $ 606,454 Plant FY11 Production Volume in Thousand Gallons 28,895,833 � • � �'3+ -^i �*eS°tc` { .+�{'Y€ f Ord Y *., p a. `�1', Untreated Water O &M Contract Article IV "D" CWA Untreated Subtotal Trinity River Testing 4 times /year $ 10,841 Lynchburg Testing 4 times /year $ 20,327 31,168 Trinity River One Event diesel fill -up $ 47,485 Lynchburg One Event diesel fill -up $ 89,034 136,519 Trinity River 12 Monthly Lease Payments $ 912,000 Lynchburg 13 Monthly Lease Payments $ 1,710,000 2,622,000 Total CWA NRG $ 2,789,687 Plant FY11 Production Volume in Thousand Gallons 195,400,508 Total CWA NRG $ 2,789,687 CWA Combined Total of COH & CWA Direct Cost Excluding Overhead $ 3,396,141 Combined Total of COH & CWA Direct Cost WITH Overhead $ 2,789,687 C: \Documents and Settings \RobinsonJ\Local Settings \Temporary Internet Files \ Content .Outlook\2CT9SJL1 \Summary SB 361 for SEWPP.xlsxAssumptions & Rate per 1,000 GA 1/26/2011 °f Ill O a i ( M O h r Q a 1 10 r C X CO�C1001hh1 ' N �� N (O N CD N O CO 01 O Q 0 m N Co O1 ti CO CO T in ` o 2 N N n W Of b 6' 0) M (O o d Cr 'Cr O N CO O a- N O M ,- 0 0 L _ c ) o m •O o a d! 69 63 63 69 69 dt 63 VI 69 64 O . 0) CO N O Tr Ct 0) Cr Ct L0 CV CL Q1 0 aO 0 0 0 0 LO N CO Ct (0 6 r..: Ci 4 m O Oi O QO N- m c0 Tr Tr 01 m 1 03 CO C N N N c N V ti ( C 0 m 0 10 7 0 0 V 7 O N N O N N M m O O O y- N co 0) E Q 63 63 V) E9 69 63 63 E9 V3 69 69 0 0 0 0 0 0 0 0 U ) 10 0 0 0 0 0 N 0 0 0 0 0 N h 0 'p �. 0 0 0 0 0 uO 0 0 0 0 (O CO 0 C LO O O O Cr ti O O co O co CO 0 A • 9 (O 7 h M M 4 (O M N n O N N 0) N c di co 0 0 O CO I` CO N O O) 0 N r 0. 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F N. 1` n N. h r 1` h ra 10 LO LO 10 10 1() (O In 10 (0 0. 0 0 0 0 0 0 0 0 0 0 0 L 2 H E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 0 0 0 0 0 0 0 0 0 0 0? 0 G) 0 0 CO (Il M CO 10 CO 0 IT 0 f aD o 1` f c- J r. 0) V 1.- 10 M CO 0 r CO 0 0�f r N r h ti C d 137 csi (Ni V' r t") N C7 O (V ( 0) 0 r N 0 CO c) r 0 0. o M 0 0 O F-2 0-0-0-))) O N M N 0 0 (D 0 0) V f N 10 ti G m 0 (0 M 10 O O h r 0 M (0 r 10 (0 f 0 3 N 0) M 10 f 0 0 0 o (0 0 f O) 0 0) (o O 0 C Oi N 6 r co OD O o N Z 0 U' E I- (1 U m a I- ..- F m' ti co m 01 0 (� o O I- a 0 N N 3 r a' '_D x m CO 0 N J 1- o U d O m F 0 �� ° w () a .02iE O a W LL a) m N SJ0 6 0 a ( ED ' 3 O j Q 2 o s a h mu_ x ES m o ° ' DwZa4O Da O ma N m < W0 7)) O J ° r C ¢ ¢7=0 Oa '- E . o a E m c � , m l '- }} � S KMU Z N � d 0 ) m� F aV U Q F2 H�_ Z W (,_a pa m Y ZFcoZ ° m .- 1 C L c m m Q Y O¢ O O W Q m LL' 3 m m SO U ° as a U g m Hco Cr) LLLL LL L ° 0 LL X E m ° p o w w w O O O m o a m C , - L~ JQQILS Y 5 aitwL c.l i co a0Ug2 0 a r- LC) 0 O M O N CA O f0 r a O N N a W a ee eeee eeeee eeeee a0 CO 2 D G) , r 03 CO c 0 0 O O0 CD 6' 0O (0 C) . z N U c a __ C C a e e e e e e e e e e e e e e e e e e e e 5 C m W N CV N N CO N N N CV v- CV N CV CV l N N N N l s s. C N LF 0 Wit+ A N m 8 m g oi m 0 a :? % a e eee e eee.e eeeee 0 ee ' 0 LL')0 C00 L0O) OCD0D OOLC) L0 OD CD N N O w LC) Ln V it, 10 L Ln (0 a u, L° L0 LC) V u, L0 Ln U1 Yr LL) Ln C CO > ° e M d' N > o , r ,._... in ..., N N N O • rC 7 c e e e e 0 0 0 0 0 e e e e e 0 0. 0 0 _ • ° O � M 01 (O s- N MM 0 y MM 0 V MO N d tE a r r- r rr- r- r CV r- r- r- r- N c-M - 0 C • 0 3 W 1 (DE m m m II a Y V O O 0 X C V LO Y lO L� Ca 7 E 0 0OO) Or- ,,, h OD CD O N- 00 O) O " (0(0 .. j E 0 Gw 0) d a 0 00 . 000 . 000 O00 C6 c CO N .. )" ) })- ) } } }) 5 } })" }> } } } }} E O O O 0 LLLLLLLLLL LL LL LLLLLL LL LL LL LLLL LL LLLLLLLL > CV = Eat a) iti i3ocna o z • E 03 LL O C 0 U LS 7 m ^ CD g �! W 7 U CO 0. City of Houston Department of Public Works and Engineering SEWPP Cost Summary FY11 Revised FY07 Est. Actual FY08 Est. Actual FY09 Estimate* FY10 Preliminary* Budget Summary Personnel ( SEWPP) 1,593,168 1,463,503 913,990 1,286,756 1,915,395 DWO Operation 1,604,175 2,101,017 2,289,832 1,590,518 961,945 PUD / DWO / UCS support 760,072 718,311 916,973 1,127,298 _ 864,049 Supplies & Sevices - SEWPP 5,546,201 4,561,206 5,827,736 5,388,619 5,525,520 DWO Operation 1,170,559 1,476,432 1,336,273 1,283,635 947,448 PUD / DWO / UCS support 233,051 328,986 468,445 356,811 — 234,856_ Online O &M Manual Subtotal 10,907,226 10,649,455 11,753,250 11,033,636 10,449,214 Adm Cost 600,000 616,800 627,902 629,786 636,084 Total O &M 11,507,226 11,266,255 12,381,152 11,663,423 11,085,298 Total Raw Water 45,240,188 46,914,917 39,276,613 30,857,981 29,917,610 Total Raw Water- Pasadena 41,535,198 43,211,250 36,543,559 29,671,748 28,999,427 Rate for All except Pasadena $ 0.6550 $ 0.6924 $ 0.6742 $ 0.5795 $ 0.5502 Rate for Pasadena $ 0.6346 $ 0.6720 1 $ 0.6581 $ 0.5731 1 $ 0.5453 1 1 Subtotal Direct Operation Personn= PUD / DWO / UCS support 760,072 718,311 916,973 1,127,298 864,049 Total Personnel Cost $ 3,957,415 $ 4,282,832 $ 4,120,796 $ 4,004,572 $ 3,741,389 Total FTE 68.44 64.87 62.75 55.74 51.33 SEWPP 26.86 21.87 13.86 17.07 26.60 DWO Operation 27.04 31.40 34.73 21.11 13.36 Subtotal Direct Operation PUD / DWO 1 UCS support pport 14.54 11.60 14.16 17.57 11.37 F: \FMB\FMB FS\FY11 CUS revenue budget \fy11 Plant Budget\summary \ SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM Actual Cost summary Page 4 of 13 City of Houston Department of Public Works and Engineering SEWPP Cost detail DWO Operation Cost - WQ, WM, Lab, Exe. FY11 Revised FY07 Est. Actual FYO8 Est. Actual FY09 Estimate* FY10 Preliminary* Budget DWO Operation Cost (including Lab, Water Quality, Water Maintenance) Personnel DWO Operation 7,638,927 10,004,845 10,903,964 7,952,592 5,907,995 SE% 21% 21% 21% 20% 18.28 % /10% Allocated Personnel to SE � a r C I ,, _: , . , ��'cxm.t sn � ,.. -. a ' s`. �;& " � A,• �`:'l____ah £, ., %i Services & Maintenance DWO Operation 5,574,089 7,030,629 6,363,207 6,418,173 7,258,382 SE % 21% 21% 21% 20% 18.28 %! 10% Allocated Su p lies & � - t . Services to SE �� ,' , a Average Salary for Plant 59,321.91 66,914.86 65,924.27 75,359.12 72,007.33 ' Calculated FTE DWO Operation 27.04 31.40 34.73 21.11 13.36 I * Average salary increased due to Hope, PFP, min wage from $7.25 to $10. F: \FMB\FMB FS \FY11 CUS revenue budget \fy11 Plant Budget\summary\ SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM 1 Personnel FTE Page5 of 13 City of Houston Department of Public Works and Engineering SEWPP Cost detail PUD / DWO Management and UCS Support Allocation FY11 Revised FY07 Est. Actual FY08 Est. Actual FY09 Estimate* FY10 Preliminary* Budget Total Cost PUD Management 5,694,717 6,662,996 8,768,028 8,138,483 6,901,785 DWO- Engineering 1,409,430 1,109,286 1,560,259 2,739,234 2,028,393 Utility Customer Sery 26,298,529 28,508,769 27,969,580 28,800,609 30,505,133 Allocation Percentage PUD Management .12= .57 *.21 .12= .57 *.21 .12= .57 *.21 .11= .57 *.20 .10 =.57 *.1828 DWO- Engineering 21% 21% 21% 20% 18.28% 0.00058881= 0.00058881= Utility Customer Sery .57 *.001033 .57 *.001033 0.0005885 0.0005885 0.0005885 Allocated Cost to SEWPP PUD Management 681,658 797,561 1,049,533 927,787 719,138 DWO- Engineering 295,980 232,950 327,654 547,847 370,790 Utility Customer Sery 15,485 16,786 8,231 8,475 8,977 Total allocated mgmtcost 993,123 1,047,297 1,385,418 1,484,109 1,098,905 Total Allocated to SEWPP by primes Personnel 760,072 718,311 916,973 1,127,298 864,049 Supp & Services 233,051 328,986 468,445 356,811 234,856 Total Allocated 993,123 1,047,297 1,385,418 1,484,109 1,098,905 FTE PUD Management 89.80 74.10 84.90 82.60 68.50 DWO- Engineering 17.10 12.10 18.00 39.70 22.00 Utility Customer Sery 336.50 327.00 362.00 359.20 365.20 Allocated FTE to SEWPP PUD Management 10.75 8.87 10.16 9.42 7.14 DWO- Engineering 3.59 2.54 3.78 7.94 4.02 Utility Customer Sery 0.20 0.19 0.21 0.21 0.21 Total 14.54 11.60 14.16 17.57 11.37 F:\FMB\FMB FS\FY11 CUS revenue budget \fy11 Plant Budget\summary\ SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM 2 PUD DWO UCS support Page 6 of 13 City of Houston Department of Public Works and Engineering SEWPP Cost detail Rate Detail FY11 Revised FY07 Est Actual FY08 Est. Actual FY09 Estimate* FY10 Preliminary* Budget Raw water (TG) 186,067,424 185,901,333 174,168,714 188,166,528 195,400,508 SE Production (TG) 29,066,850 26,625,170 28,646,700 29,058,990 28,895,833 CO -Part taken (TG)-all except Pasadena 10,510,878 11,327,753 12,093,433 11,473,778 14,454,000 CO -Part taken (TG)- Pasadena 5,649,264 5,605,120 5,831,119 6,619,477 7,446,000 Co- parts' % 56% 64% 63% 62% 76% CWA O&M 21,024,567 22,707,943 21,413,515 23,104,826 23,916,414 CWA Debt Services 24,215,620 24,206,974 17,863,099 7,753,155 6,001,196 CWA Debt Services - Pasadena 20,510,630 20,503,307 15,130,045 6,566,922 5,083,013 Rate -All except Pasadena Raw water rate 0.2431 0.2524 0.2255 0.1640 0.1531 O &M 0.3959 0.4231 0.4322 0.4014 0.3836 0.6390 0.6755 0.6577 0.5654 0.5367 w /cont 2.5% 0.6550 0.6924 0.6742 0.5795 0.5502 Rate - Pasadena Raw water rate 0.2232 0.2324 0.2098 0.1577 0.1484 O &M 0.3959 0.4231 0.4322 0.4014 0.3836 0.6191 0.6556 0.6420 0.5591 0.5320 w /cont 2.5% 0.6346 0.6720 0.6581 0.5731 0.5453 F: \FMB \FMB FS\FY11 CUS revenue budget\fy11 Plant Budget\summary\ SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM 3 rate detail Page 7 of 13 City of Houston Department of Public Works and Engineering SEWPP Cost detail Estimated Total True -up FY10 FY11 Revised FY07 Est. Actual FY08 Est. Actual FY09 Estimate* Preliminary* Budget Estimate $ for True -up Total for All except Pasadena 6,884,653 7,843,283 8,152,830 6,649,055 7,951,973 Total for Pasadena 3,584,982 3,766,498 3,837,280 3,793,622 4,060,608 Total CWA 96" line Co -part 1,206,047 1,205,170 1,205,116 1,203,934 1,444,114 Subtotal 11,675,682 12,814,951 13,195,225 11,646,611 13,456,695 Total Paid 9,488,934 9,712,542 9,848,227 9,850,475 Amount due to COH 2,186,748 3,102,409 3,346,998 1,796,136 13,456,695 F: \FMB \FMB FS \FY11 CUS revenue budget \fy11 Plant Budget\summary\ SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM 4 est total trueup Page 8 of 13 City of Houston Department of Public Works and Engineering SEWPP Cost detail FY09 Personnel Fund Dept Job Description Position 8300 2000 ADMINISTRATIVE ASSISTANT 1.00 8300 2000 ENVIRONMENTAL INVESTIGATOR I 1.00 8300 2000 FACILITIES TECHNICIAN I 1.00 8300 2000 FACILITIES TECHNICIAN I 1.00 8300 2000 FACILITIES TECHNICIAN I 1.00 8300 2000 MAINTENANCE SUPERVISOR 1.00 8300 2000 PLANT OPERATOR 1.00 8300 2000 PLANT OPERATOR SUPERVISOR 1.00 8300 2000 PROJECT TECHNICIAN IV 1.00 8300 2000 PUBLIC WORKS MAINTENANCE 1.00 MANAGER 8300 2000 PUBLIC WORKS OPERATIONS SECTION 1.00 CHIEF 8300 2000 SENIOR UTILITY MECHANIC 1.00 8300 2000 TECHNICAL HARDWARE ANALYST II 1.00 8300 2000 TECHNICAL HARDWARE ANALYST II 1.00 8300 2000 TECHNICAL HARDWARE ANALYST III 1.00 8300 2000 UTILITY WORKER 1.00 Total 16.00 F: \FMB \FMB FS \FY11 CUS revenue budget \fy11 Plant Budget\summary\ SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM 5 fy09 personnel Page 9 of 13 City of Houston Department of Public Works and Engineering SEWPP Cost detail FY10 Personnel Fund Dept Title Position 8300 2000 ADMINISTRATIVE ASSISTANT 1.00 8300 2000 ENVIRONMENTAL INVESTIGATOR I 1.00 8300 2000 FACILITIES TECHNICIAN I 1.00 8300 2000 FACILITIES TECHNICIAN I 1.00 8300 2000 FACILITIES TECHNICIAN I 1.00 8300 2000 MAINTENANCE SUPERVISOR 1.00 8300 2000 PLANT OPERATOR 1.00 8300 2000 PLANT OPERATOR SUPERVISOR 1.00 8300 2000 PROJECT MANAGER 1.00 8300 2000 PUBLIC WORKS MAINTENANCE MANAGER 1.00 2000 PUBLIC WORKS OPERATIONS SECTION CHIEF 8300 1.00 8300 2000 PWE OPERATION MANAGER 1.00 8300 2000 SENIOR UTILITY MECHANIC 1.00 8300 2000 SR PLANT OPERATOR 1.00 8300 2000 SR PLANT OPERATOR 1.00 8300 2000 TECHNICAL HARDWARE ANALYST II 1.00 8300 2000 TECHNICAL HARDWARE ANALYST II 1.00 8300 2000 TECHNICAL HARDWARE ANALYST III 1.00 8300 2000 UTILITY WORKER 1.00 8300 2000 UTILITY WORKER 1.00 20.00 F: \FMB \FMB FS\FY11 CUS revenue budget\fy11 Plant Budget\summary\ SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM 6 fy10 budget personnel Page 10 of 13 City of Houston Department of Public Works and Engineering SEWPP Cost detail FY11 Budgeted Personnel Fund Dept Job Description Position Description 8300 2000 ADMINISTRATIVE ASSISTANT 1.0 FY10 in SE Direct 8300 2000 ENVIRONMENTAL INVESTIGATOR I 1.0 FY10 in SE Direct 8300 2000 FACILITIES TECHNICIAN I 1.0 FY10 in SE Direct 8300 2000 FACILITIES TECHNICIAN 1 1.0 FY10 in SE Direct 8300 2000 FACILITIES TECHNICIAN I 1.0 FY11 New 8300 2000 FACILITIES TECHNICIAN I 1.0 FY11 New 8300 2000 FACILITIES TECHNICIAN I 1.0 FY11 New 8300 2000 MAINTENANCE MECHANIC II 1.0 FY11 New 8300 2000 MAINTENANCE MECHANIC 11 1.0 FY11 New 8300 2000 MAINTENANCE MECHANIC 111 1.0 FY10 in SE Direct 8300 2000 MAINTENANCE SUPERVISOR 1.0 FY10 in SE Direct 8300 2000 MANAGING ENGINEER 1.0 FY11 New 8300 2000 P. W. MAINT SECTION CHIEF 1.0 FY10 indirect 8300 2000 P. W. MAINTENANCE MANAGER 1.0 FY10 indirect 8300 2000 P. W. OPERATIONS MANAGER 1.0 FY10 in SE Direct 8300 2000 P. W. OPERATIONS SECTION CHIEF 1.0 FY10 in SE Direct 8300 2000 PLANT OPERATOR 1.0 FY10 in SE Direct 8300 2000 PLANT OPERATOR SUPERVISOR 1.0 FY10 in SE Direct 8300 2000 PROJECT MANAGER 1.0 FY10 indirect 8300 2000 SENIOR PLANT OPERATOR 1.0 FY10 in SE Direct 8300 2000 SENIOR PLANT OPERATOR 1.0 FY10 in SE Direct 8300 2000 SENIOR PLANT OPERATOR 1.0 FY10 in SE Direct 8300 2000 SENIOR UTILITY MECHANIC 1.0 FY10 in SE Direct • 8300 2000 TECHNICAL HARDWARE ANALYST II 1.0 FY10 in SE Direct 8300 2000 TECHNICAL HARDWARE ANALYST II 1.0 FY10 in SE Direct 8300 2000 TECHNICAL HARDWARE ANALYST II 1.0 FY11 New 8300 2000 TECHNICAL HARDWARE ANALYST III 1.0 FY10 in SE Direct 8300 2000 TECHNICAL HARDWARE ANALYST III 1.0 FY11 New 8300 2000 UTILITY WORKER 1.0 FY10 in SE Direct 8300 2000 UTILITY WORKER 1.0 FY11 New Total 30.0 F:\FMB \FMB FS\FY11 CUS revenue budget\fyl 1 Plant Budget\summary\ SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM 7 fy11 budget personnel Page 11 of 13 2m a ,r LL = _ = LA O W F- F- i- ON IY r O 0 0 J J J W O O W O m ZO O 0 > UZZZ Q Nn- H „, -- m H w Zaaa Z - LY j u i L a a W M C C W W 2 Q Z tnZUU W V) U) 0 <<< w U <a) a w 2 U U r w<mm up Z00 5_ } cecece w z = = I- Z W w w ~ g g J=_= w w H w ¢ z gww pJJJ O F" F- - Z W W Z QOO 0 000 Z W 0 -OF=H w 000 000 .7 H U m-- LY OF-F- Q J 3 o2 >UU z � ZZ wwww 1- Q 3 U- L 2 d da WI -F-I- ❑ 0 LL CL O U 0 O >- } >`- 1- m J J J w F-a WWZ <a < 0 <F -- -. -- ( " Q ° woo Z aa a z - wwzz >z0 m 1-1- a W W W a Z az00 W C/ W ) - W W << < W W 0 N cg ZUU WJ2= c=i)ZZ0000 ❑❑ ❑ W zo � p >1-00 U O O g Q z z__ _ W w Q F- w �Z WW <WW mma.a. 5<< Q° I-21- W ° Z W W Z 00 0 I- w o ? 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U o C1) LL o w w w a w 0 a c 0 a 0 0 0o a s �������� LL u) 03 City of Houston Department of Public Works and Engineering SEWPP Budget submitted to Co -Parts FY11 Budget FY07 True -up FY08 True -up FY09 Budget FY10 Budget provided Personnel $ 1,593,168 $ 1,463,503 $ 1,186,122 $ 996,984 $ 1,915,404 Supplies & Sevices $ 5,546,201 $ 4,561,206 $ 6,264,822 $ 7,155,238 $ 8,524,198 Subtotal $ 7,139,369 $ 6,024,709 $ 7,450,944 $ 8,152,222 $ 10,439,602 Adm Cost $ 600,000 $ 616,800 $ 627,902 $ 733,700 $ 601,800 Total O&M $ 7,739,369 $ 6,641,509 $ 8,078,846 $ 8,885,922 $ 11,041,402 Total Raw Water $ 45,240,188 $ 46,914,917 $ 34,948,849 $ 31,313,046 $ 29,917,610 Total Raw Water- Pasadena $ 41,535,198 $ 43,211,250 $ 32,215,795 $ 30,126,814 $ 28,999,427 Rate for All except Pasadena $ 0.5221 $ 0.5144 $ 0.4870 $ 0.4934 $ 0.5486 Rate for Pasadena $ 0.5017 $ 0.4939 $ 0.4720 $ 0.4870 $ 0.5438 F :\FMB \FMB FS \FY11 CUS revenue budget \fy11 Plant Budget \summary\ SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM budget rate submitted Page 13 of 13