Orange County Water District

Size: px
Start display at page:

Download "Orange County Water District"

Transcription

1 Orange County Water District

2 Orange County Water District Budget Report Fiscal Year Board of Directors Philip Anthony 1st Vice President Denis Bilodeau President Shawn Dewane 2nd Vice President Cathy Green Dina Nguyen Vicente Sarmiento Stephen Sheldon James Vanderbilt Bruce Whitaker Roger Yoh Michael R. Markus, P.E. General Manager

3 Table of Contents ORANGE COUNTY WATER DISTRICT BUDGET REPORT FISCAL YEAR OCWD HISTORY AND CHARACTER SECTION 1 - GENERAL MANAGER S MESSAGE SECTION 2 - SUMMARIES COMBINED SUMMARY SOURCES AND USES OF FUNDS GENERAL FUND BUDGET SUMMARY GENERAL FUND BUDGET COMPARISON DISTRICT MEMBERSHIPS OCWD STAFFING HISTORY SECTION 3 - OPERATIONS AND COST CENTER DESCRIPTIONS OCWD ORGANIZATIONAL STRUCTURE COST CENTER PROFILES SECTION 4 - DEBT SERVICE SECTION 5 - OTHER POST EMPLOYMENT BENEFITS SECTION 6 - WATER PURCHASE SECTION 7 - BASIN EQUITY ASSESSMENT SECTION 8 - CAPITAL IMPROVEMENT PROGRAM SECTION 9 - NEW EQUIPMENT (FIXED ASSETS) SUMMARY NEW EQUIPMENT BUDGET FUNDED BY OPERATING REVENUES SECTION 10 - REPLACEMENT AND REFURBISHMENT SECTION 11 - COST CENTER DETAIL GENERAL FUND BUDGET COST CENTER DETAIL ACRONYMS AND ABBREVIATIONS Orange County Water District FY Budget Report

4 ORANGE COUNTY WATER DISTRICT HISTORY AND CHARACTER The District receives an average of only 13 to 15 inches of rainfall annually, yet sustains a population of approximately 2.4 million people. The residents and businesses within the District have two primary sources of drinking water. One source is a natural underground reservoir, called the Orange County groundwater basin. The other source, referred to as imported water, comes from Colorado through the Colorado River Aqueduct and from the Sacramento/San Joaquin Delta in Northern California through the State Water Project. The groundwater basin was used by early settlers to supplement flows from the Santa Ana River. As the area developed into a thriving agricultural center, the increased demand upon the subsurface water by the county s many wells resulted in a gradual lowering of the water table. In response, the Orange County Water District was formed in 1933 by a special act of the California State Legislature. OCWD manages the groundwater basin that underlies the northwest half of the county, supplying a significant percentage of the District s total water demand. The remaining demand is obtained through the Colorado River Aqueduct and State Water Project via the Metropolitan Water District of Southern California and the Municipal Water District of Orange County. DISTRICT VITAL STATISTICS Date of Enactment: 1933 Form of Government: Special District of the State of California Area (square miles): 358 Employees (full-time equivalent): Major Groundwater Producing Agencies: Anaheim, City of Buena Park, City of East Orange County Water District Fountain Valley, City of Fullerton, City of Garden Grove, City of Golden State Water Company Huntington Beach, City of Irvine Ranch Water District La Palma, City of Mesa Water District Newport Beach, City of Orange, City of Santa Ana, City of Seal Beach, City of Serrano Water District Tustin, City of Westminster, City of Yorba Linda Water District

5 Section 1 General Manager s Message

6 DIRECTORS PHILIP L. ANTHONY DENIS R. BILODEAU, P.E. SHAWN DEWANE JAN FLORY, ESQ. CATHY GREEN DINA L. NGUYEN, ESQ. VICENTE SARMIENTO STEPHEN R. SHELDON JAMES VANDERBILT ROGER C. YOH, P.E. OFFICERS President DENIS R. BILODEAU, P.E. First Vice President PHILIP L. ANTHONY Second Vice President SHAWN DEWANE General Manager MICHAEL R. MARKUS, P.E., D.WRE April 19, 2017 Board of Directors Orange County Water District Subject: DRAFT BUDGET FOR FISCAL YEAR OVERVIEW I am pleased to present to the Board of Directors the recommended budget for fiscal year (FY) The budget includes general fund expenditures, debt service, water purchases, refurbishment and replacement items, and capital projects for Board review and consideration. Development of the draft budget began in December 2016 with Board review of the preparation schedule. The District s general fund budget has been subdivided into 21 cost centers to provide greater detail. During the month of January, I met with all of the District s managers in preparing the budgets for these cost centers and made a $0.9 million in reductions from what they proposed. The draft budget was reviewed at the Board meeting on March 1, Additional meetings and workshops were held on the budget through March and April with the Board and Groundwater Producers (Producers). The final draft budget presents the culmination of these meetings and workshops, along with a new review of the budget by me as General Manager, which lead to changes in expenses as shown in Table 1. The budget describes activities and projects that are primarily a continuation of the District s existing workload. We expect the Groundwater Replenishment System (GWRS) to produce 103,000 acre-feet of water supplies. The budget is based on a Basin Production Percentage (BPP) of 75 percent, which corresponds to approximately 303,250 acre-feet of pumping in FY Highlights and assumptions of the proposed budget include: This plan assumes slightly dry hydrology. This budget contains approximately 2,000 acre-feet of water purchases from the City of Long Beach for injection into the Alamitos barrier. Budgeting for 65,000 acre-feet of MWD untreated full service water supplies to recharge into the groundwater basin to support the recommended BPP. Increasing General Fund expenses by $2.6 million from the prior year.

7 Board of Directors April 19, 2017 Page 2 of 8 No cost of living adjustment and three percent merit increase based upon employee performance has been budgeted. Budgeted full time employee headcount increased from 218½ to 220½. The groundwater basin s projected June 30, 2017 accumulated overdraft is estimated at approximately 320,000 acre-feet (af) and is expected to reduce by at least 22,000 af to 298,000 af by end of the fiscal year due to increased water purchases. ITEM Capital Project Capital Project R&R Fund Table 1 PROPOSED CHANGES TO DRAFT FY BUDGET ADDITION NOTES (REDUCTION) $295,961 Updated project expenditure estimate for Burris Basin Booster Pump Station Project $(1,529,294) Cancel project expenditure for Santiago and Burris basin Tracer Study Project. $(3,000,000) Postpone project expenditure for Upper and Lower Five Cove Rehabilitation Project The recommended budget would require an increase in the Replenishment Assessment (RA) to $445 per acre-foot for FY from the current year s RA of $402. Table 1 provides a summary of the proposed budget. Table PROPOSED BUDGET EXPENDITURES BUDGETED FY ($ MILLIONS) PROPOSED FY ($ MILLIONS) General Fund Debt Service Water Purchases New Equipment Capital Improvement Program Refurbishment and Replacement Expenditures Appropriation to R&R reserves Retiree Health Insurance Trust Total $195.4 $202.2

8 Board of Directors April 19, 2017 Page 3 of 8 BUDGET DETAILS The Orange County Water District strives to improve the efficiency of all aspects of its operations in its continuing efforts to increase the water quality and reliability of Orange County s local water resources at the lowest possible cost. The FY budget reflects the wide range of programs necessary to accomplish the District's primary mission of proactively managing the Orange County groundwater basin. The following sections provide highlights of the budget. EXPENDITURES GENERAL FUND BUDGET - $66.1 MILLION The District has 21 cost centers and their proposed activities for the year are provided in detail in later sections of this document. The District continually attempts to minimize increases to the General Fund by taking actions such as limiting administrative personnel, reviewing operations, maximizing outside funding opportunities, and reviewing all vacant positions before they are refilled. The General Fund budget contains the expenses of operating a number of facilities including: The GWRS Advanced Water Purification Facility Green Acres Project (GAP) Talbert seawater barrier injection facilities Water quality monitoring well maintenance and sampling Laboratory Recharge operations in Anaheim and Orange Alamitos seawater barrier injection facilities Prado Wetlands and water conservation programs The District s total salary and benefit costs are projected to be $33.1 million, which is allocated as follows: $32.3 million to the General Fund and $0.8 million to capital projects. As described in the Work Plans, the budget proposes a headcount of 220½. WATER PURCHASE BUDGET - $49.7 MILLION The proposed water budget calls for purchasing 65,000 acre-feet of MWD untreated full service water. The total water budget is $49.7 million. Any money not spent in the annual water budget would remain in the water reserve fund. The basin s accumulated overdraft is estimated to be 320,000 acre-feet as of June 30, 2017.

9 Board of Directors April 19, 2017 Page 4 of 8 Debt Service Budget - $36.0 Million The District will have more than $545 million in outstanding debt at the start of the budget year. This year s total debt service budget will be $36.0 million, comprised of $8.2 million of fixed rate debt, $3.6 million of variable rate debt, $1.3 million of swap payments, $18.0 in SRF debt payments, $4.0 million of commercial paper debt and $0.9 million for debt administration. Variable rate debt interest cost has been budgeted at 2.75 percent. The District holds very high credit ratings of AAA from Standard & Poor s and Fitch along with an Aa1 rating from Moody s. The ratings assigned by these three agencies have a direct impact on the District s ratepayers. The District s high credit ratings translate into lower annual interest payments and reduced letter of credit fees on its variable rate debt and commercial paper. RETIREE HEALTH INSURANCE TRUST FUND - $1.3 MILLION The District conducted a biennial actuarial study in 2015 to determine the estimated accrued liability of providing the retiree medical benefit which is $16.2 million. The annual cost to fund this liability (Annual Required Contribution or ARC) was estimated in the report at $1.3 million. At the end of FY , the trust fund is expected to have a value of approximately $9.5 million. The recommended FY budget includes $1.3 million to continue fully funding the District s ARC. This cost is also referred to as Other Post Employment Benefits (OPEB). Replacement and Refurbishment (R&R) Fund Budget - $13.7 Million The District has over one billion in existing plant and equipment. These facilities annually depreciate and require replacement and refurbishment to maintain their capabilities. In October 1998, the District formally established an R&R Fund. In 2004 the R&R program was downsized to only include infrastructure type assets. The amount of money annually transferred into the R&R program was reduced from $4.5 million to $2.8 million with this change. The annual transfer amount has been growing by seven percent annually to provide sufficient funds to meet future expected R&R expenditures. The annual contribution also increased by $4.5 million with the construction of the GWR System. The total contribution in FY would be $15.7 million. The R&R program and model was formally reviewed and updated in Actual expenditures from the fund vary significantly each year depending upon which District assets have reached the end of their useful life and need to be replaced or which assets can have their lives extended by refurbishing them. In FY , the proposed R&R expenditures are $13.7 million.

10 Board of Directors April 19, 2017 Page 5 of 8 The R&R Program Fund balance is expected to increase from $51.3 million on June 30, 2017 to $53.3 million on June 30, Capital Projects Budget - $33.2 Million The District prepares a multi-year CIP budget to support its mission. The CIP budget spans five years and provides expected capital expenditures over the 5-year period. The CIP budget is comprised of twelve projects totaling $33.2 million in FY These projects are funded through long-term debt, grants and the District will be funding $7 million of the CIP budget with RA revenue or current revenue (PAYGO) rather than borrowed funds. Details of the CIP are provided in Section 8 of the budget book. The projects are necessary to: Support basin production by increasing recharge capacity and operational flexibility; Protect the coastal portion of the basin. The CIP program and the capitalization of expenditures comply with the adopted District policy in October 2000, which: (1) defines the types of expenditures that can be capitalized; and (2) uses long-term debt to fund the projects. Each project included in the CIP must be individually reviewed and approved by the Board prior to design and construction. NEW CAPITAL EQUIPMENT ITEMS - $0.2 MILLION This budget includes small equipment items such as laboratory equipment, machines, tools, automobiles, computers and software, pumps, equipment, etc. These items are funded using current revenues. A detailed list of these items is provided in Section 9 of this document. REVENUES ASSESSMENTS - $134.3 MILLION RA; $1.8 MILLION BASIN EQUITY ASSESSMENT All water pumped out of the groundwater basin will be assessed the RA on a dollar per acre-foot basis of $445. The RA is expected to generate $134.3 million in revenue for FY based on 303,250 acre-feet of total anticipated basin production at a 75 percent BPP. The Basin Equity Assessment (BEA) rate is calculated for each Producer based on the treated full service MWD water rate and each Producer s individual energy cost to pump groundwater. The BEA is assessed annually in September for all groundwater production above the BPP. For FY , $1.8 million of BEA revenue is expected to be received.

11 Board of Directors April 19, 2017 Page 6 of 8 AD VALOREM PROPERTY TAXES $24.2 MILLION The District expects to receive approximately $24.2 million in property taxes collected within the service area. The County of Orange assesses and collects the taxes and transfers them to the District at various times during the year. This revenue source is dedicated to the District s debt service expenditure. INVESTMENT REVENUE $1.5 MILLION The District s cash reserves generate investment revenues. The majority of cash reserves are invested in short-term securities. Investment revenues have been estimated at $1.2 million for the General Fund. Approximately $0.2 million of the investment revenues are generated by and for the R&R program, another $0.1 million of the investment revenues are generated by and for the PAYGO/CIP program. MISCELLANEOUS REVENUES $14.5 MILLION MISCELLANEOUS REVENUES ARE COMPRISED OF NUMEROUS ITEMS INCLUDING: Water sales from the GAP GWRS MWD LRP Subsidy Annexation fees Producer well loan repayments Rents & leases Other minor misc. items TOTAL $1.5 M $8.6 M $2.3 M $0.6 M $1.2 M $0.3 M $14.5 M RESERVES The District maintains cash reserves to ensure its financial integrity so that the groundwater basin can be successfully managed and protected. Cash reserves ensure that: The District has sufficient funds for cash flow purposes; Funds are available for unexpected events such as contamination issues; Funds are available to make necessary replacements and refurbishments to the District s infrastructure; The District has access to debt programs with very low interest cost; A financial hedge is in place to balance the amount of outstanding variable rate debt the District has issued in case interest rates rise;

12 Board of Directors April 19, 2017 Page 7 of 8 The District has developed policies which result in the establishment of the reserve and operating fund levels shown in Table 2. The net effect of the proposed budget would be an increase of $1.9 million to total District reserves with $2.0 million increase in the Replacement and Refurbishment fund $8.3 million decrease in the Paygo fund, an increase of $0.2 million in the Operating Reserve fund, and an $8.0 million increase in the Operating fund. Table 2 Operating Reserves Levels Beginning Projected Year-end Projected Year-end Reserve FY16-17 ($/million) FY ($/million) FY ($/million) R&R Fund Toxic Cleanup Reserve Fund Contingencies Reserve Fund SRF Loan Reserve Fund Water Reserve Fund Paygo Fund Operating Reserve Fund (15% of operating budget) Sub-total Operating Fund Operating Fund TOTAL COST CUTTING EFFORTS Staff has been and will continue to work to reduce District costs to minimize rate increases. Recent examples of cost cutting efforts include: Locked in low electricity cost with power supplier via Direct Access; Utilize interns more to avoid hiring fulltime employees; The District continues negotiating payment term discounts with vendors; Extended the life of membranes from 5 to 7 years; Refinancing of $125.9 million 2009A COPs realizing interest savings for the District;

13 Board of Directors April 19, 2017 Page 8 of 8 The cleaning process has been optimized to reduce citric acid costs as membranes age; Significantly reduced the scope and cost of the Prado Dam Sediment Management project. Utilize Single Use Accounts to pay vendors CONCLUSION The proposed FY budget represents an expenditure plan that is fiscally sound and incorporates significant budget reductions while supporting necessary programs. As part of the District s commitment to provide local groundwater producers with a reliable, high-quality water supply at the lowest reasonable cost, the following areas will continue to be emphasized: Minimizing administrative and overhead type costs; Protect the coastal portion of the groundwater basin; Increase local water supplies where economical; and Maintain the financial health and integrity of the District. Respectfully submitted, Michael R. Markus, P.E. General Manager

14 Section 2 Summaries Combined Summary Sources and Uses of Funds General Fund Budget Summary General Fund Budget Comparison District Memberships OCWD Staffing History

15 Orange County Water District Combined Summary Fiscal Year Revenues Property Taxes $ 24,200,000 Replenishment Assessment $ 134,287,529 Basin Equity Assessment $ 1,750,000 Facility Revenue from Other Agencies (GAP & GWRS LRP) $ 10,100,000 Project Reimbursement Revenue $ 1,108,883 Investment Revenues $ 1,450,000 Rent, Royalties and Others $ 4,347,259 Draw from Construction Fund/SRFLoans $ 24,994,271 Total Revenues/Others $ 202,237,942 Appropriations General Fund $ 66,093,000 New Equipment $ 235,000 Water Purchases $ 49,676,500 Retiree Health Trust $ 1,303,931 Debt Service $ 35,950,997 Capital Projects (Debt & PAYGO funded) $ 33,203,154 Appropriation to R&R reserves $ 2,043,887 R&R Fund Expenditures $ 13,731,473 Total Appropriations $ 202,237,942

16 Sources and Uses of Funds Fiscal Year Uses Sources Total Replenishment Assessment Basin Equity Assessment Taxes Conjunctive Use Program GAP Revenues & LRP (GWR/GAP) Investment Revenue Rent & Others Reserve Fund Drawdown Project Reimbursement Debt Proceeds Total General Fund $ 66,093,000 $ 50,993,000 $ 10,100,000 $ 1,200,000 $ 3,800,000 $ 66,093,000 New Equipment $ 235,000 $ 235,000 $ 235,000 Water Purchases $ 49,676,500 $ 47,926,500 $ 1,750,000 $ 49,676,500 Debt Service $ 35,950,997 $ 11,203,738 $ 24,200,000 $ 547,259 $ 35,950,997 Retiree Health Trust $ 1,303,931 $ 1,303,931 $ 1,303,931 Capital Projects (Debt & PAYGO funded) $ 33,203,154 $ 7,000,000 $ 100,000 $ 1,108,883 $ 24,994,271 $ 33,203,154 R&R Fund Expenditures $ 13,731,473 $ 13,581,473 $ 150,000 $ 13,731,473 Appropriation from R&R Reserves $ 2,043,887 $ 2,043,887 $ 2,043,887 $ 202,237,942 $ 134,287,529 $ 1,750,000 $ 24,200,000 $ - $ 10,100,000 $ 1,450,000 $ 4,347,259 $ - $ 1,108,883 $ 24,994,271 $ 202,237,942

17 Section 2 Summaries Cost Center # Cost Center General Fund Budget Summary Fiscal Year Salaries & Benefits Services & Supplies FY Proposed Budget 1010 General Manager s Office 992,460 1,578,360 2,570, Public Affairs 1,047, ,124 1,918, Information Services 1,576, ,100 2,484, Board Administration 972, ,340 1,187, Purchasing 700,489 35, , Finance 1,869, ,900 1,994, Human Resources 618, , , Safety & Risk Management 341,868 1,021,800 1,363, Water Quality 1,679, ,547 2,197, Laboratory 4,051,878 1,373,403 5,425, Research & Development 1,173, ,464 1,392, Planning and Watershed Management 819, ,098 1,408, Local Resources 261, , , Regulatory Affairs 551, , , Water Production/GWR System 9,302,981 21,780,802 31,083, Recharge Operations 2,460,913 1,529,840 3,990, Wetland Operations 461, , , Property Management 108, , , Engineering 832,813 63, , Hydrogeology 1,762,131 1,460,300 3,222, Natural Resources 645, ,250 1,249,007 Total (Rounded) $ 32,229,000 $ 33,864,000 $ 66,093,000 Orange County Water District 2-3 FY Budget Report

18 Section 2 Summaries Cost Center # Cost Center General Fund Budget Comparison Fiscal Year FY Proposed Budget FY Budget Difference Over(Under) % Increased or (Decreased) 1010 General Manager s Office 2,570,820 2,390, , % 1012 Public Affairs 1,918,702 1,783, , % 1016 Information Services 2,484,442 2,316, , % 1018 Board Administration 1,187,444 1,090,368 97, % 1022 Purchasing 735, ,547 3, % 1024 Finance 1,994,255 2,012,038 (17,784) -0.88% 1030 Human Resources 892, ,090 25, % 1034 Safety & Risk Management 1,363,668 1,224, , % 1036 Water Quality 2,197,989 1,895, , % 1038 Laboratory 5,425,281 5,147, , % 1040 Research & Development 1,392,691 1,446,573 (53,883) -3.72% 1044 Planning & Watershed Management 1,408,806 1,437,203 (28,397) -1.98% 1045 Local Resources 364, , , % 1046 Regulatory Affairs 741, ,942 (13,104) -1.74% 1050 Water Production/GWR System 31,083,783 30,263, , % 1060 Recharge Operations 3,990,753 3,916,421 74, % 1062 Wetland Operations 726, ,973 92, % 1069 Property Management 244, ,705 (31,930) % 1070 Engineering 896, ,429 (79,817) -8.17% 1075 Hydrogeology 3,222,431 3,025, , % 1080 Natural Resources 1,249,007 1,073, , % Total (rounded) $ 66,093,000 $ 63,526,000 $ 2,568, % Orange County Water District 2-4 FY Budget Report

19 Section 2 Summaries DISTRICT MEMBERSHIPS Fiscal Year ORGANIZATION AMOUNT AMERICAN GROUNDWATER TRUST 500 AMERICAN MEMBRANE TECHNOLOGY ASSOCIATION 800 AMERICAN WATER WORKS ASSOCIATION (AWWA) 1,600 ASSOCIATION OF CALIFORNIA CITIES - ORANGE COUNTY (ACC-OC) 5,000 ASSOCIATION OF CALIFORNIA WATER AGENCIES (ACWA) 29,000 BUILDING INDUSTRY ASSOCIATION OF SOUTHERN CALIFORNIA 650 CAL DESAL 5,000 CAL STATE FULLERTON DEMOGRAPHICS 4 x $10,000 40,000 CALIFORNIA SPECIAL DISTRICTS ASSOCIATION (CSDA) 6,500 CALIFORNIA GROUNDWATER COALITION 9,500 CHAMBERS OF COMMERCE 5,000 GROUNDWATER GUARDIAN 2,500 GROUNDWATER FOUNDATION 100 GROUNDWATER RESOURCES ASSOCIATION (GRA) 200 INDEPENDENT SPECIAL DISTRICTS ASSOCIATION (ISDOC) 250 INTERNATIONAL ULTRAVIOLET ASSOCIATION 250 PROFESSIONAL MEMBERSHIPS (ASCE & WEF) 650 REGIONAL STORMWATER TASK FORCE 1,000 SANTA ANA RIVER FLOOD PROTECTION AGENCY (SARFPA) 1,300 SOUTHERN CALIFORNIA ALLIANCE OF PUBLICLY OWNED TREATMENT WORKS 3,000 SOUTHERN CALIFORNIA SALINITY COALITION (NWRI) 10,000 SOUTHERN CALIFORNIA WATER COMMITTEE 5,000 SOUTHWEST MEMBRANE OPERATORS ASSOCIATION 300 UTILITY BRANDING NETWORK 5,000 WATER ADVISORY COMMITTEE OF ORANGE COUNTY (WACO) 100 WATER EDUCATION FOUNDATION 5,000 WATER RESEARCH FOUNDATION 100,000 WATEREUSE ASSOCIATION 10,000 WATER ENVIRONMENT & REUSE FOUNDATION 29,000 TOTAL 277,200 Orange County Water District 2-5 FY Budget Report

20 Section 2 Summaries OCWD Headcount Cost Center FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 Proposed FY17-18 General Manager s Office Public Affairs Information Services Board Administration Purchasing Finance Human Resources Safety & Risk Management Water Quality Laboratory Research & Development Planning & Watershed Management Local Resources Regulatory Affairs Water Production/GWR System Recharge Operations Wetland Operations Property Management Engineering Hydrogeology Natural Resources OCWD Headcount 250 General Manager s Office Public Affairs Information Services 200 Board Administration Purchasing Finance 150 Human Resources Safety & Risk Management Water Quality 100 Laboratory Research & Development Planning & Watershed Management 50 0 Local Resources Regulatory Affairs Water Production/GWR System Recharge Operations Wetland Operations Property Management Engineering Hydrogeology Natural Resources Orange County Water District 2-6 FY Budget Report

21 Section 3 Operations and Cost Center Descriptions Organizational Structure Cost Center Profiles

22 SECTION 3 TABLE OF CONTENTS OPERATIONS AND COST CENTER DESCRIPTIONS TABLE OF CONTENTS OCWD ORGANIZATIONAL STRUCTURE PAGE COST CENTER PROFILES: GENERAL MANAGER OFFICE OF THE GENERAL MANAGER PUBLIC AFFAIRS ENGINEERING & LOCAL RESOURCES BOARD ADMINISTRATION LOCAL RESOURCES HUMAN RESOURCES SAFETY & RISK MANAGEMENT ENGINEERING INFORMATION SERVICES PROPERTY MANAGEMENT PLANNING & NATURAL RESOURCES PLANNING & WATERSHED MANAGEMENT NATURAL RESOURCES FINANCE FINANCE PURCHASING WATER QUALITY WATER QUALITY ADVANCED WATER QUALITY ASSURANCE LABORATORY RESEARCH & DEVELOPMENT HYDROGEOLOGY REGULATORY AFFAIRS OPERATIONS WETLANDS OPERATIONS WATER PRODUCTION RECHARGE OPERATIONS Orange County Water District FY Budget Report

23 SECTION 3 TABLE OF CONTENTS This page intentionally left blank Orange County Water District FY Budget Report

24 OCWD Organizational Structure Board of Directors General Counsel Mike Markus General Manager Mike Wehner Assistant General Manager John Kennedy Executive Director Engineering & Local Resources Bill Dunivin Executive Director Operations Jason Dadakis Executive Director Water Quality & Technical Resources Greg Woodside Executive Director Planning and Natural Resources Randy Fick Treasurer/CFO Janice Durant District Secretary Local Resources Mehul Patel GWRS/Water Production William Hunt Special Projects Regulatory Affairs Roy Herndon Hydrogeology Planning Vishav Sharma Finance Eleanor Torres Public Affairs Stephanie. Dosier Human Resources/ Risk & Safety Scott Nygren Recharge Operations Lee Yoo Laboratory Dick Zembal Natural Resources Melissa Ochoa Accounting Chris Olsen Engineering Scott Nygren Wetland Operations Patrick Versluis Water Quality Bonnie Howard Purchasing Bruce Dosier IS/Property Management Megan Plumlee Research & Development

25 OFFICE OF THE GENERAL MANAGER OFFICE OF THE GENERAL MANAGER Summary Information Existing Staff 6 FTEs 1 General Manager 1 Senior Administrative Coordinator 3 Administrative Support Technicians 1 Director of Special Projects Mission Implement the policies of the Board of Directors. Key issues for FY Continue work on the Prado Basin CA feasibility study to increase water conservation at Prado Dam to elevation 505 year-round Continue to provide analysis for the proposed Huntington Beach Desalination project Preparation of design documents for the GWRS Final Expansion Implementation of North & South Basin Contamination Clean-up Strategies Securing funding for capital projects through State or Federal programs Orange County Water District 3-1 FY Work Plan

26 OFFICE OF THE GENERAL MANAGER Securing funding for capital projects through State or Federal programs Account Information FY FY FY Actual Budget Proposed Budget Salaries and Benefits 691, , ,460 Services and Supplies 1,661,493 1,431,450 1,578,360 Total $2,352,715 $2,390,985 $2,570,820 I II III FY Major New Initiatives/Programs With Board approval, commence strategic planning workshops with Directors and staff on major initiatives for the next five years. Core Activities The General Manager s Office is charged with directing the activities of full time employees in their efforts to manage and protect the Orange County groundwater basin, which supplies the majority of the water used by 2.4 million people living in northern Orange County. Core activities include: Implementing and communicating the policies of the Board of Directors Supporting and preparing for Board and Committee meetings Managing organizational issues Managing outside legal services Coordinating legislative activities Providing external communications Participation in WateReuse to help support District initiatives and policy development for indirect and direct potable reuse Attending Santa Ana Water Project Authority (SAWPA) meetings and engaging the member agencies general managers in upper Santa Ana watershed activities Coordination with Municipal Water District of Orange County (MWDOC), Association of California Water Agencies (ACWA), and groundwater producers Providing mailroom and copy production support services Managing organizational memberships and office supplies Non-Core Activities Numerous requests for presentations and tours of District facilities Orange County Water District 3-2 FY Work Plan

27 OFFICE OF THE GENERAL MANAGER IV Group Goals for FY Lawsuits Actively manage and pursue legal actions including: MTBE litigation North Basin Groundwater Protection Project South Basin Groundwater Protection Project Legislation - Advocate for the District s legislative interests at the federal, state, and local levels. Actively monitor and aggressively support/oppose legislation impacting the District s operations as necessary. Federal: Work with the Army Corps of Engineers (ACOE) to pursue additional water conservation and development of a sediment removal project behind Prado Dam. Work with the Environmental Protection Agency to secure additional State Revolving Funds for California. Continue working with federal legislators to secure funding for District projects and visit legislators and legislators staff in Washington D.C. State: Work with Association of California Water Agencies (ACWA), SAWPA, California Special Districts Association (CSDA), WateReuse, and others to: monitor potential legislation concerning water quality, prevent shifting property tax revenue, and oppose legislating local issues; support good governance measures; monitor and apply for infrastructure/resources bond funding opportunities; monitor State Regional Board movement to change recycled water policy; and monitor and take positions on legislation of importance to the District; and visit legislators and legislators staff in Sacramento. Local: Work with local agencies, organizations, (including the Orange County Business Council [OCBC],Orange County Association of California Cities [ACC-OC] and Orange County Council of Government [OCCOG]), elected officials and their staff members to protect the District s interests and operations. Meet with county supervisors and local city councilmembers. GWRS Operation Achieve production of 103,000 acre-feet Organizational Work to improve recruitment and retention of employees Metropolitan Water District of Southern California (MWD) Actively participate in development of new policies dealing with groundwater issues Grant Funding Actively pursue any source of grant funding for selected projects V Pending Activities Active participation in WateReuse and ACWA Actively pursue operational efficiencies and explore additional opportunities for supply to the groundwater basin Orange County Water District 3-3 FY Work Plan

28 OFFICE OF THE GENERAL MANAGER Continue to develop relationships with both SAWPA and non-sawpa upper Santa Ana River watershed agencies VI Staff Addition Needed for FY None VII Future Issues None Orange County Water District 3-4 FY Work Plan

29 PUBLIC AFFAIRS PUBLIC AFFAIRS Director Public Affairs E. Torres Sr. Administrative Support Specialist Wilke Legislative Affairs Liaison Dunkin Principal Communications Specialist Ayala Senior Communications Specialist Pinnick Communications Specialist Nettles Community Outreach & Education Coordinator Mudd Summary Information Existing Staff 7 FTEs 1 Director of Public Affairs 1 Legislative Affairs Liaison 1 Principal Communications Specialist 1 Senior Communications Specialist 1 Communications Specialist 1 Community Outreach & Education Coordinator 1 Senior Administrative Support Specialist Mission To demonstrate OCWD s value to community stakeholders; to inform stakeholders about District projects and highlight programs, projects and achievements that demonstrate the District s commitments to water quality, water supply and reliability, sound financial management, industry leadership and innovation, sound planning, transparency and environmental stewardship; provide communications support for OCWD Board, General Manager and staff; and, forge and maintain relationships and partnerships with Producers, elected officials, related professional membership associations, key community organizations, media and other stakeholders. Orange County Water District 3-5 FY Work Plan

30 PUBLIC AFFAIRS Key Issues for FY Creating and implementing legislative strategy Water bond funding for District projects Prado Basin Feasibility Study Marketing of Bottled GWRS Water Commemorating 10 th Anniversary of GWRS Wide community engagement, with extensive face-to-face community and media outreach Implement middle school and high school tour program Marketing of education programs and District learning center Launch of new Water Hero Program Crisis communications National Contingency Plan and groundwater cleanup communications Support for exploration of desalination and GWRS final expansion Increase social media presence Account Information FY FY FY Actual Budget Proposed Budget Salaries and Benefits 917, ,843 1,047,578 Services and Supplies 643, , ,124 Total $1,560,827 $1,783,593 $1,918,702 I FY MAJOR NEW INITIATIVES/PROGRAMS Finalize and implement middle school and high school tour program with Inside the Outdoors. Seek funding and start design for a wildlife and watershed exhibit featuring the District s collection of taxidermy. Design and implement marketing and outreach program for the new tour and hallway programs and to maximize exposure for speaker bureau activities and District accomplishments. Work with legislators, legal counsel and legislative consultants to secure support for District groundwater contamination clean-up projects and other District projects. Schedule and provide support for bi-yearly meetings with individual Producers Mange website, social media and district collateral editorial calendars. Marketing GWRS bottled water Commemorate 10 th Anniversary of the GWRS Produce quarterly communications regarding District groundwater cleanup efforts Orange County Water District 3-6 FY Work Plan

31 PUBLIC AFFAIRS Assist planning in submitting funding applications and securing support for water bond funding. Organize District photo, video and graphics library with high definition images. Provide support as needed for ocean desalination exploration. Increase social media presence. Event, awards submittals and media for the Water Education Corridor Project and bottling of GWRS. II CORE ACTIVITIES Continue to build awareness and support for OCWD s programs and projects by communicating to key elected officials, community leaders, stakeholders, businesses, environmental groups, etc. Manage editorial calendars for websites, social media and publications to keep information timely. Work with legislature regarding groundwater contamination remediation and other priorities. Continue to advocate for Prado Basin Feasibility Study Market and maintain new Water Hero Program. Increase social media presence through GWRS bottled water campaign and tour onsite Water Drop Mosaic campaign. Distribute weekly Water Lines media feed and produce monthly Hydrospectives newsletter. Continue to survey % of tour guests; Surveys are part of water reuse global research projects. Continue construction Outreach provide support to all departments doing new and/or regular maintenance projects Apply for grants for Children's Water Education Festival, H2O Learning Center, Water Hero, and Tour Program. Continue to assist other departments in applying for grants involving construction, studies, water capture, water quality, etc. Video production and graphics for corporate fact sheets, website and company brochure. Work with WateReuse Research Foundation and Association to advance Direct Potable Reuse 9th Annual Water Summit. Continue to produce monthly press releases. Award submittals Media relations - Pitch media for coverage on newly completed projects (GWRS bottled water, GWRS 10 th Anniversary and middle school and high school tour programs Orange County Water District 3-7 FY Work Plan

32 PUBLIC AFFAIRS Monthly committee write-ups. Monthly WACO meetings. Continue to participate in and lead various water associations working groups/committees (ACWA, WRA, CSDA, ISDOC, SAWPA, etc.). Maintain and update hallway interactive displays and videos. Conduct annual Groundwater Adventure Tour of OCWD facilities for groundwater producers, general managers, and staffs. Work with city councils, city managers and water boards to be more informed and supportive of OCWD s commitments, goals and objectives. Assist OCWD Board members in their communication efforts with their stakeholders. Improve communications for and between OCWD Public Affairs Department and groundwater producers public information representatives in order to generate a positive, mutually beneficial relationship and increase clarity of wholesaler/retailer messages. Be responsive to needs of community neighbors impacted by OCWD construction, operations or projects, so that they understand the need for the work and so that impacts are mitigated as much as possible. Ensure OCWD s innovations are noted in trade publications by developing relationships with key trade press. Keep elected officials and their staff members up-to-date and supportive of OCWD issues and needs. Build recognition, trust and awareness of OCWD in leading community organizations. Maintain support of OCWD s environmental efforts by communicating with local environmental organizations. Continue to support communication efforts of other OCWD departments including water quality and emerging contaminants outreach, legislative support, and water rights. Continue proactive media relations program, including distributing press releases, contacting and meeting with new local reporters, coordinating media tours and monitoring news media. Inform stakeholders about District projects and highlight programs, projects and achievements that demonstrate the District's commitments to water quality, water supply and reliability, sound financial management, industry leadership and innovation, and environmental stewardship. Provide communications support to OCWD Board, General Manager, and staff. Communicate effectively, both internally and externally, about OCWD and its mission. Orange County Water District 3-8 FY Work Plan

33 PUBLIC AFFAIRS Forge and maintain relationships and partnerships with Producers, elected officials, related professional membership associations, businesses, key community organizations, environmental groups, media and other stakeholders. Additional functions and key tasks include crisis management, marketing, media relations, community relations, reputation management, outreach and education. Other related activities. III NON-CORE ACTIVITIES Support of outside water industry agencies (American Water Works Association Research Foundation [AWWARF], WateReuse, the Clean Water Alliance, Water Environment Research Foundation, ACWA, National Water Research Institute [NWRI], etc.) for research support, conference support, etc. Other related activities. IV GROUP GOALS FOR FY Reach new audiences and strengthen and build upon existing relationships. Demonstrate value/importance of OCWD groundwater management to cities, producers, policy makers, media, residents, and businesses. Secure legislative, business and community trust and support for District projects. Set OCWD apart from other special districts. Execute a marketing plan for GWRS bottled water that generates positive media attention and increases presence on social media platforms V PENDING ACTIVITIES None VI STAFF ADDITION NEEDED FOR FY None VII FUTURE ISSUES None Orange County Water District 3-9 FY Work Plan

34 BOARD ADMINISTRATION BOARD ADMINISTRATION Executive Director Engineering & Local Resources Kennedy District Secretary Durant Assistant District Secretary Fuller Records Coordinator R. Patterson Summary Information Existing Staff - 3 FTE 1 District Secretary 1 Assistant District Secretary 1 Records Coordinator Mission Maintain and manage official District documents and records, compile and prepare Board and Committee agendas and minutes. Perform other statutory duties as set forth in the District Act, including Conflict of Interest filings and publication of required legal notices. Key Issues for FY None Orange County Water District 3-10 FY Work Plan

35 BOARD ADMINISTRATION Account Information FY Actual FY Budget FY Proposed Budget Salaries and Benefits 826, , ,104 Services and Supplies 91, , ,340 Total $918,667 $1,090,368 $1,187,444 I II FY Major New Initiatives/Programs Continued scanning and indexing of District records into the Electronic Document Imaging/Records Management System (EDI/RMS). Core Activities The primary function of the Board Administration Department is to maintain all official District documents and records, to compile and prepare Board and Committee agendas and minutes to ensure compliance with all applicable state and federal laws, and to perform other statutory duties as set forth in the District Act, including Conflict of Interest filings and publication of required legal notices. Another prime function is Records Management, which includes recording, filing, indexing, and maintaining database of Board records for District-wide use. Non-Core Activities Non-core activities (secondary priority compared to core activities) conducted by Board Administration include: Director s support travel, expense reporting, and meeting scheduling, mail processing Management support assist with research and preparation of submittals for Board consideration Maintenance of Board Policy Manual and District Act. III Group Goals for Scanning and indexing Board/Committee Agenda packets: The department is focused on scanning Board/Committee Agenda packets as well as other District files into the electronic records management system (RMS). Expanding and integrating the RCO database: The Department will continue to link the Board agenda packets and minutes databases to legal documents database. Updating of Records Retention Policy: The Department will review and recommend, if necessary, updating the records retention policy to ensure compliance with current regulations. Training of District personnel on use of Records Management System: The Department will continue to train District staff in ways to access records through the RMS Orange County Water District 3-11 FY Work Plan

36 BOARD ADMINISTRATION IV Pending Activities Audit of Iron Mountain inventory. V Staff Addition Needed for FY None VI Future Issues Continuation of development of a work plan for District-wide implementation of departmental central filing utilizing the electronic records management system and establishing District-wide procedures for key staff related to scanning, accessing and transmitting electronic records. Archival of District historical records. Orange County Water District 3-12 FY Work Plan

37 LOCAL RESOURCES LOCAL RESOURCES Executive Director Engineering & Local Resources Kennedy Summary Information Existing Staff 1 FTEs 1 Executive Director of Engineering and Local Resources Mission Coordinate and manage basin management programs with the Groundwater Producers. Assist with managing the financial and water budgets of the District. Coordinate water purchases from other agencies. Recommend the annual Replenishment Assessment, Basin Production Percentage, Production Limitation and the Basin Equity Assessment. Monitor and represent the District at MWD and MWDOC meetings. Coordinate MWD storage programs. Assist with the annual budget preparation. Manage grant/loan activities with appropriate funding agencies (Department of Water Resources, State Water Resources Control Board, MWD through MWDOC and others). Assist with issues related to projects creating new water supplies. Key Issues for FY Provide analysis on key issues related to the Poseidon Resources Huntington Beach ocean desalination project. Determine the optimum plan for distributing Poseidon water. Determine how the District should participate with the MWD Regional Recycling Project. Determine how new potential state regulations will impact future water demands for OCWD. Work to phase out of the Additional Replenishment Assessment charge. Monitor and provide input regarding MWD s attempts to possibly implement a new treatment charge. Orange County Water District 3-13 FY Work Plan

38 LOCAL RESOURCES Account Information FY FY FY Actual Budget Proposed Budget Salaries and Benefits 257, , ,591 Services and Supplies 82,009 2, ,250 Total $339,583 $261,005 $364,841 I II FY Major New Initiatives/Programs None Core Activities The Local Resources Department is primarily responsible for managing various local and imported water programs. The core activities of the group are: Interacting, representing, and processing agreements with outside agencies such as the MWD, MWDOC, the local groundwater producers (i.e., water retailers), State of California (State Water Resources Control Board and Department of Water Resources) and others. Administering any funding programs for current and future phases of the GWR System. Administering and/or developing special programs such as basin management programs with groundwater producers. Attend MWD Committee meetings and represent the District. Administer the Coastal Pumping Transfer Program. Monitor MWD available water supplies for purchase and water rates. Annually establish the Replenishment Assessment, Basin Production Percentage and Basin Equity Assessment collections. Meet with Groundwater Producers as necessary to update District activities. Evaluating new water supply projects Processing annexation requests. Help process and administer Basin Equity Assessment exemption projects. Preparing and administering the water purchase budget and in-lieu water purchase program. Administer monthly and special groundwater producers meetings. Providing long-term RA, BPP, and capital project projections. Orange County Water District 3-14 FY Work Plan

39 LOCAL RESOURCES Prepare invoices, pertinent billing documents and reports for the GWR System in compliance with the Local Resources Program financial incentive contribution by MWD. Manage the MWD Conjunctive Use Storage and Supplemental Storage programs with MWD and MWDOC. Act as liaison with MWDOC. Represent the District at the Association of Groundwater Agencies meetings. Assist with the production of monthly in-lieu invoices and annual Basin Equity Assessment reports. Administer MWDOC/OCWD Joint Planning Committee meetings. Manage and oversee the preparation of Board and Committee agendas and packets. III Non-Core Activities None IV Group Goals for FY Assist the Board in determining if the District should participate in the Poseidon Resources ocean desalination project Process documents to implement a BEA exemption for the City of Santa Ana Well #32 Complete the Poseidon EIR supporting the District s distribution plan Maximize Proposition 1 funding Develop new GAP agreements with the participating Producers Process a BEA exemption agreement for the City of Huntington Beach well #9 Rate Projections Update the District s five-year RA and BPP projections. V Pending Activities Major activities that are not being implemented include water conservation activities and financial incentive program to further enhance water conservation efforts within the District s service area. Developing projects and programs to reduce groundwater basin salinity levels. VI Staff Addition Needed for FY None Orange County Water District 3-15 FY Work Plan

40 LOCAL RESOURCES VII Future Issues None Orange County Water District 3-16 FY Work Plan

41 HUMAN RESOURCES HUMAN RESOURCES Executive Director Engineering & Local Resources Kennedy Director of Human Resources S. Dosier Human Resources Specialist Dusky Sr. Human Resources Specialist Wirtz Admin. Support Technician/ Receptionist Campbell Summary Information Existing Staff - 4 FTEs Mission 1 Director of Human Resources 1 Senior Human Resources Specialist 1 Human Resources Specialist 1 Administrative Support Technician/Receptionist Manage the District s Human Resources program to integrate human value with water management objectives. Key Issues for FY Continue required training programs for managers and supervisor. This effort will be ongoing Review of the retirement plan recordkeeping vendor and possible RFP to ensure best provider and services are utilized. Performance evaluation process Successional Planning Orange County Water District 3-17 FY Work Plan

Agenda Item #17. OCWD Board Meeting. November 15, Irvine Ranch Water District October 18, 2017 Request

Agenda Item #17. OCWD Board Meeting. November 15, Irvine Ranch Water District October 18, 2017 Request Agenda Item #17 OCWD Board Meeting November 15, 2017 Irvine Ranch Water District October 18, 2017 Request 1 Summary OCWD establishes the Replenishment Assessment, Basin Production Percentage and Basin

More information

Mission Statement. Vision. Strategic Goals

Mission Statement. Vision. Strategic Goals 2017 Strategic Plan Mission Statement Dedicated to satisfying our community s water needs Vision To be a top performing public water agency Strategic Goals 1. Provide a safe, abundant, and reliable water

More information

City of San Diego Pure Water Project October 2014

City of San Diego Pure Water Project October 2014 City of San Diego Pure Water Project October 2014 SDCTA Position: SUPPORT Rationale for Position: Substantial study has demonstrated a potable reuse project within the City of San Diego would be safe,

More information

Transforming Wastewater to Drinking Water: How Two Agencies Collaborated to Build the World s Largest Indirect Potable Reuse Project

Transforming Wastewater to Drinking Water: How Two Agencies Collaborated to Build the World s Largest Indirect Potable Reuse Project Transforming Wastewater to Drinking Water: How Two Agencies Collaborated to Build the World s Largest Indirect Potable Reuse Project Adam Hutchinson, P.G., C.HG. Recharge Planning Manager April 13, 2017

More information

Los Angeles 3 rd Regional

Los Angeles 3 rd Regional Los Angeles 3 rd Regional Investors Conference Los Angeles, California March 31, 2016 Metropolitan Water District of Southern California 1 Metropolitan Water District of of Southern California 2 Metropolitan

More information

Key Facts: Metropolitan Responses to Statements from the San Diego County Water Authority

Key Facts: Metropolitan Responses to Statements from the San Diego County Water Authority Key Facts: Metropolitan Responses to Statements from the San Diego County Water Authority Top Messages The San Diego County Water Authority has ramped up its negative PR campaign against the Metropolitan

More information

City of Garden Grove Legislative Advocacy Program

City of Garden Grove Legislative Advocacy Program City of Garden Grove Legislative Advocacy Program The City Manager's Office coordinates an active legislative advocacy program focused on protecting the interests of our community and identifying resources

More information

OPERATION BOTTLED WATER OUTREACH & COMMUNICATIONS PLAN FOR A YEAR-LONG CELEBRATION

OPERATION BOTTLED WATER OUTREACH & COMMUNICATIONS PLAN FOR A YEAR-LONG CELEBRATION OPERATION BOTTLED WATER OUTREACH & COMMUNICATIONS PLAN FOR A YEAR-LONG CELEBRATION THE PROJECT A year-long celebration: January 2017 (bottling GWRS water) to January 2018 (10 year anniversary) PURPOSE:

More information

Committee on Water. Desalination as a Water Source

Committee on Water. Desalination as a Water Source Committee on Water Committee on Water Desalination as a Water Source Water Supply Reliability for San Diego County NARUC Summer Policy Summit July 17, 2017 Bob Yamada Director of Water Resources San Diego

More information

The Board of Finance of Baltimore City Department of Finance Bureau of Treasury Management

The Board of Finance of Baltimore City Department of Finance Bureau of Treasury Management The Board of Finance of Baltimore City Department of Finance Bureau of Treasury Management Tax Increment Financing Policy and Project Submission Requirements January 23, 2012 PART I: TAX INCREMENT FINANCING

More information

BALLOT MEASURE ASSISTANCE APPLICATION

BALLOT MEASURE ASSISTANCE APPLICATION BALLOT MEASURE ASSISTANCE APPLICATION Guidelines for the NEA Ballot Measures/Legislative Crises Fund require that affiliate requests for assistance be drafted in consultation with the NEA Campaigns and

More information

West Placer Groundwater Sustainability Agency Community Meeting February 16, 6 to 8 p.m. McBean Pavilion in Lincoln

West Placer Groundwater Sustainability Agency Community Meeting February 16, 6 to 8 p.m. McBean Pavilion in Lincoln West Placer Groundwater Sustainability Agency Community Meeting February 16, 6 to 8 p.m. McBean Pavilion in Lincoln Community meeting overview The West Placer Groundwater Sustainability Agency held its

More information

Department of Water and Power City of Los Angeles. Los Angeles 2 nd Regional Investors Conference February 26-27, 2014

Department of Water and Power City of Los Angeles. Los Angeles 2 nd Regional Investors Conference February 26-27, 2014 Department of Water and Power City of Los Angeles Los Angeles 2 nd Regional Investors Conference February 26-27, 2014 Overview Established more than 100 years ago and is the largest municipal utility in

More information

Indiana Library Federation

Indiana Library Federation Calls with Leaders of the Indiana Library Federation Leader Call 1: Status Update and 2016 Work Plan Nov. 1, 2016, 3pm ET/2pmCT On behalf of the ILF Board, thank you! Robyn Young, ILF Board President David

More information

Lake County Success. support through synergistic local partnerships that not only mitigate, but also produce

Lake County Success. support through synergistic local partnerships that not only mitigate, but also produce Lake County Success Generating Environmental Gains With Geothermal Power By Mark Dellinger, Administrator, Lake County (CA) Sanitation District, and Eliot Allen, Principal, Criterion/Planners Engineers

More information

Indirect Reuse with Multiple Benefits The El Monte Valley Mining, Reclamation, and Groundwater Recharge Project

Indirect Reuse with Multiple Benefits The El Monte Valley Mining, Reclamation, and Groundwater Recharge Project ABSTRACT & POWERPOINT PRESENTATION Indirect Reuse with Multiple Benefits The El Monte Valley Mining, Reclamation, and Groundwater Recharge Project Tim Smith Principal Engineer Helix Water District La Mesa,

More information

AIA CORE MEMBER SERVICES Providing a Valuable and Consistent Experience for All Members

AIA CORE MEMBER SERVICES Providing a Valuable and Consistent Experience for All Members Providing a Valuable and Consistent Experience for All Members AIA ADVANCEMENT STATEMENT Together we agree that the time is now to change the way we think and behave in order to become a more valued, relevant

More information

Water Security Agency. Plan for saskatchewan.ca

Water Security Agency. Plan for saskatchewan.ca Water Security Agency Plan for 2016-17 saskatchewan.ca Table of Contents Statement from the Minister... 1 Response to Government Direction... 2 Operational Plan... 3 Highlights... 8 Financial Summary...

More information

Energy Trust of Oregon Strategic Plan

Energy Trust of Oregon Strategic Plan Energy Trust of Oregon 2015-2019 Strategic Plan October 1, 2014 Introduction Who We Are Energy Trust of Oregon is an independent nonprofit organization dedicated to helping 1.5 million customers of four

More information

VOLUNTEER DEVELOPMENT

VOLUNTEER DEVELOPMENT VOLUNTEER DEVELOPMENT BUILDING A STRUCTURE FOR FUTURE LEADERS TO EMERGE Sarah Sheila Birnbach President Birnbach Success Solutions (301) 530-6300 office (240) 401-3440 mobile sheila@birnbachsuccesssolutions.com

More information

All matters on the Consent Calendar are to be approved by one motion unless a Board member or staff request separate action on a specific item.

All matters on the Consent Calendar are to be approved by one motion unless a Board member or staff request separate action on a specific item. PLEDGE OF ALLEGIANCE ROLL CALL VISITOR PARTICIPATION AGENDA REGULAR MEETING BOARD OF DIRECTORS ORANGE COUNTY WATER DISTRICT 18700 Ward Street, Fountain Valley, CA (714) 378-3200 Wednesday, July 10, 2013

More information

General Rate Case Application Information

General Rate Case Application Information General Rate Case Application Information I. About San Jose Water Company II. III. IV. General Information About Rates Summary of San Jose Water Company s 2015 General Rate Case Application Frequently

More information

IPMA-CANADA INTERNATIONAL CERTIFICATION PROGRAM IPMA-CP (IN TRAINING) IPMA-CP IPMA-ACP IPMA-EX IPMA-CE

IPMA-CANADA INTERNATIONAL CERTIFICATION PROGRAM IPMA-CP (IN TRAINING) IPMA-CP IPMA-ACP IPMA-EX IPMA-CE IPMA- Canada INTERNATIONAL PROGRAM IPMA-CP (IN TRAINING) IPMA-CP IPMA-ACP IPMA-EX IPMA-CE INTERNATIONAL PROGRAM is a national human resource management association whose mission is to promote excellence

More information

GENERAL ASSEMBLY OF NORTH CAROLINA SESSION 2011 SESSION LAW HOUSE BILL 609

GENERAL ASSEMBLY OF NORTH CAROLINA SESSION 2011 SESSION LAW HOUSE BILL 609 GENERAL ASSEMBLY OF NORTH CAROLINA SESSION 2011 SESSION LAW 2011-374 HOUSE BILL 609 AN ACT TO PROMOTE THE DEVELOPMENT OF WATER SUPPLY RESERVOIRS AND OTHER WATER SUPPLY RESOURCES, TO PROVIDE THAT FUNDS

More information

City of Chicago TAX INCREMENT FINANCING POLICY GUIDELINES

City of Chicago TAX INCREMENT FINANCING POLICY GUIDELINES City of Chicago TAX INCREMENT FINANCING POLICY GUIDELINES City of Chicago Department of Planning & Development 121 N. LaSalle St. #1000 Chicago, IL 60602 January 2014 Policy guidelines for the Tax Increment

More information

Newport Bay Watershed Executive Committee

Newport Bay Watershed Executive Committee Newport Bay Watershed Executive Committee June 21, 2017 Discussion Calendar AGENDA ITEM 1 ACTION MINUTES OF THE MARCH 15, 2017 MEETING Amanda Carr, County of Orange Recommended Action Approve the action

More information

Cost Reduction Strategies Suggested by Participants of the Workshop on December 10 & 11, 2008

Cost Reduction Strategies Suggested by Participants of the Workshop on December 10 & 11, 2008 Strategies Suggested by Participants of the Workshop on December 10 & 11, 2008 Note: The number next to each consideration reflects the number of participants that made that or a similar suggestion. SALARIES

More information

Internal Communications: MMU Board of Commissioners, General Manager, department managers, department supervisors, utility staff

Internal Communications: MMU Board of Commissioners, General Manager, department managers, department supervisors, utility staff Position Title: Finance Manager Department: Finance Immediate Managers Title: General Manager Immediate Supervisor s Title: NA FLSA Status: Exempt Pay Grade: 10 PURPOSE The Finance Manager serves as a

More information

Zone 7 Water Agency. Strategic Planning Priorities

Zone 7 Water Agency. Strategic Planning Priorities Zone 7 Water Agency Strategic Planning Priorities August 2017 Introduction This document is intended to be a quick reference to Zone 7 Water Agency s Strategic Planning Priorities identified by the Board

More information

SOUTHERN NEVADA WATER BRIEFING Prepared for the Legislative Commission's Subcommittee to Study Water

SOUTHERN NEVADA WATER BRIEFING Prepared for the Legislative Commission's Subcommittee to Study Water SOUTHERN NEVADA WATER BRIEFING Prepared for the Legislative Commission's Subcommittee to Study Water John J. Entsminger, General Manager Southern Nevada Water Authority EXHIBIT C - WATER Document consists

More information

Strategic Plan. final. fiscal year 2009 to American Council of Engineering Companies/Massachusetts. One Walnut Street Boston, MA

Strategic Plan. final. fiscal year 2009 to American Council of Engineering Companies/Massachusetts. One Walnut Street Boston, MA final CDM Marina Barrage, Singapore Strategic Plan Stantec Runway 33L, Logan International Airport fiscal year 2009 to 2012 Green International MWRA Heath Hill Water Main American Council of Engineering

More information

FY INTERNAL AUDIT ACCOMPLISHMENTS REPORT AND ANNUAL STRATEGIC WORK PLAN

FY INTERNAL AUDIT ACCOMPLISHMENTS REPORT AND ANNUAL STRATEGIC WORK PLAN COAST COMMUNITY COLLEGE DISTRICT FY 2015-2016 INTERNAL AUDIT ACCOMPLISHMENTS REPORT AND ANNUAL STRATEGIC WORK PLAN Internal Audit Department Rachel A. Snell, MPA Internal Audit Director CIA, CFE, CRMA,

More information

Office of the City Clerk FIVE YEAR STRATEGIC PLAN

Office of the City Clerk FIVE YEAR STRATEGIC PLAN YEAR 1 2012/2013 Office of the City Clerk FIVE YEAR STRATEGIC PLAN Fiscal Years 2012/13 2016/17 OFFICE OF THE CITY CLERK STRATEGIC AREAS STRATEGIC PLAN: 2012/2013 2016/17 OPERATIONAL EXCELLENCE AND EFFICIENCY

More information

City of Eau Claire Handbook for Public Officials

City of Eau Claire Handbook for Public Officials SECTION 1 Introduction and Background A) COUNCIL-MANAGER FORM OF GOVERNMENT The voters of the City of Eau Claire adopted a Council-City Manager form of Government in 1949, and Eau Claire has been operating

More information

Siuslaw valley Fire Rescue & Western Lane Ambulance. SHARED ADMINISTRATIVE SERVICES Proposed Implementation Plan

Siuslaw valley Fire Rescue & Western Lane Ambulance. SHARED ADMINISTRATIVE SERVICES Proposed Implementation Plan Siuslaw valley Fire Rescue & Western Lane Ambulance SHARED ADMINISTRATIVE SERVICES Proposed Implementation Plan June 2016 Table of Contents Purpose 3 Strategic Planning 4 Format 5 Direction and Oversight

More information

Water Tomorrow: Foundational Actions Funding Program Metropolitan Water District of Southern California February 23, 2017

Water Tomorrow: Foundational Actions Funding Program Metropolitan Water District of Southern California February 23, 2017 Water Environment & Reuse Foundation s Direct Potable Reuse Initiative Jeff Mosher Chief Research Officer Water Environment & Reuse Foundation jmosher@werf.org Water Tomorrow: Foundational Actions Funding

More information

Appendix D Performance Evaluations Page 1

Appendix D Performance Evaluations Page 1 DNA-People s Legal Services, Inc. Personnel Policies & Procedures Manual Appendix D Performance Evaluations Table of Contents A. Executive Director................... 2 B. Administrative Director.................

More information

Report on Groundwater Recharge in the Orange County Groundwater Basin

Report on Groundwater Recharge in the Orange County Groundwater Basin 2007-2008 Report on Groundwater Recharge in the Orange County Groundwater Basin Orange County Water District P.O. Box 8300 Fountain Valley, CA 92728-8300 (714) 378-3200 (714) 378-3373 fax www.ocwd.com

More information

LOCAL AGENCY FORMATION COMMISSION ORANGE COUNTY 2677 North Main Street, Suite 1050 Santa Ana, CA (714) FAX (714)

LOCAL AGENCY FORMATION COMMISSION ORANGE COUNTY 2677 North Main Street, Suite 1050 Santa Ana, CA (714) FAX (714) LOCAL AGENCY FORMATION COMMISSION ORANGE COUNTY 2677 North Main Street, Suite 1050 Santa Ana, CA 92705 (714) 640-5100 FAX (714) 640-5139 SPECIAL MEETING AGENDA ANNUAL STRATEGIC PLANNING SESSION Wednesday,

More information

Colorado River Challenges Impacts to Southern Arizona

Colorado River Challenges Impacts to Southern Arizona Colorado River Challenges Impacts to Southern Arizona 2 3 4 5 Colorado River Basics 7 States, 2 Nations Annual Flow 15.0 MAF 40 Million People All of the Major Cities in Southwest 5.5m Irrigated Acres

More information

PRESIDENT / CHIEF STAFF EXECUTIVE CHECKLIST

PRESIDENT / CHIEF STAFF EXECUTIVE CHECKLIST The ideal relationship between the chief staff executive ( AE ) and the president is one of shared responsibilities and a working partnership, recognizing that each is primarily in charge of different

More information

SECTION 1. REGIONAL PLANNING, OUTREACH, GOVERNANCE AND COORDINATION

SECTION 1. REGIONAL PLANNING, OUTREACH, GOVERNANCE AND COORDINATION SECTION 1. REGIONAL PLANNING, OUTREACH, GOVERNANCE AND COORDINATION 1.1 Introduction The North and Central Orange County Watershed Management Area Integrated Regional Water Management (IRWM) Plan (The

More information

ADMINISTRATIVE INSTRUCTION 40 EMPLOYEE LEARNING AND DEVELOPMENT

ADMINISTRATIVE INSTRUCTION 40 EMPLOYEE LEARNING AND DEVELOPMENT ADMINISTRATIVE INSTRUCTION 40 EMPLOYEE LEARNING AND DEVELOPMENT Originating Component: Office of the Deputy Chief Management Officer of the Department of Defense Effective: July 19, 2017 Releasability:

More information

Chief Operating Officer. Building Vibrant Engaged Communities

Chief Operating Officer. Building Vibrant Engaged Communities Chief Operating Officer Building Vibrant Engaged Communities square feet of second floor commercial space in October 2014. The COO is responsible for finalization of new office space configurations and

More information

3.0 MANAGEMENT ISSUES AND RECOMMENDATIONS

3.0 MANAGEMENT ISSUES AND RECOMMENDATIONS 3.0 MANAGEMENT ISSUES AND RECOMMENDATIONS The purpose of this section is to describe some of the policies and issues related to the management of groundwater resources and identify recommended actions.

More information

NAPA SANITATION DISTRICT Strategic Plan

NAPA SANITATION DISTRICT Strategic Plan NAPA SANITATION DISTRICT Strategic Plan April 2015 Napa Sanitation District Strategic Plan Table of Contents I. Introduction and Overview... 3 II. NSD Recent Accomplishments... 3 III. Environmental Scan...

More information

BOARD SELF-EVALUATION TOOL

BOARD SELF-EVALUATION TOOL BOARD SELF-EVALUATION TOOL The following assessment tool is to be completed at a meeting of the Board of Directors. We believe that this assessment can be completed in about 30 minutes, but the more time

More information

Conseil des écoles publiques de l Est de l Ontario

Conseil des écoles publiques de l Est de l Ontario Ministry of Education Conseil des écoles publiques de l Est de l Ontario Follow-up Report to the Operational Review March 2011 TABLE OF CONTENTS 1. INTRODUCTION...1 2. STATUS AND IMPLEMENTATION UPDATE...3

More information

March 16, The Honorable Donald J. Trump President of the United States The White House 1600 Pennsylvania Ave. N.W. Washington, DC 20500

March 16, The Honorable Donald J. Trump President of the United States The White House 1600 Pennsylvania Ave. N.W. Washington, DC 20500 March 16, 2016 The Honorable Donald J. Trump President of the United States The White House 1600 Pennsylvania Ave. N.W. Washington, DC 20500 Dear President Trump: On behalf of our organizations, which

More information

The mission of the VPCC is to Connect Business with Opportunity through Facilitation, Advocacy, Communication, and Education.

The mission of the VPCC is to Connect Business with Opportunity through Facilitation, Advocacy, Communication, and Education. POSITION DESCRIPTION: PRESIDENT & CHIEF EXECUTIVE OFFICER This position profile outlines the duties and requirements for the President and Chief Executive Officer. The overall responsibility of this position

More information

12:00 noon 7. Tour of the Silicon Valley Water Advanced Water Purification Center

12:00 noon 7. Tour of the Silicon Valley Water Advanced Water Purification Center Joint Recycled Water Policy Advisory Committee Pat Burt, Council Member, City of Palo Alto Tom DuBois, Council Member, City of Palo Tony Estremera, Board Member, Santa Clara Valley Water District Gary

More information

LA14-15 STATE OF NEVADA. Performance Audit. Department of Tourism and Cultural Affairs Division of Tourism. Legislative Auditor Carson City, Nevada

LA14-15 STATE OF NEVADA. Performance Audit. Department of Tourism and Cultural Affairs Division of Tourism. Legislative Auditor Carson City, Nevada LA14-15 STATE OF NEVADA Performance Audit Department of Tourism and Cultural Affairs Division of Tourism 2014 Legislative Auditor Carson City, Nevada Audit Highlights Highlights of performance audit report

More information

South Florida Water Management District Future Directions. Melissa Meeker, Executive Director

South Florida Water Management District Future Directions. Melissa Meeker, Executive Director South Florida Water Management District Future Directions Melissa Meeker, Executive Director September 15, 2011 District Overview Oldest and largest of five water management districts Covers 18,000 square

More information

Integrated Regional. South Tahoe Public Utility District. Water Management Plan. July 2014 K/J Prepared By Kennedy/Jenks Consultants

Integrated Regional. South Tahoe Public Utility District. Water Management Plan. July 2014 K/J Prepared By Kennedy/Jenks Consultants Tahoe-Sierra Integrated Regional Water Management Plan July 2014 K/J 1270036 Photo courtesy of Matthew Grimm South Tahoe Public Utility District Prepared By Kennedy/Jenks Consultants 10850 Gold Center

More information

WELLS FARGO & COMPANY CORPORATE GOVERNANCE GUIDELINES

WELLS FARGO & COMPANY CORPORATE GOVERNANCE GUIDELINES WELLS FARGO & COMPANY CORPORATE GOVERNANCE GUIDELINES The Board of Directors (the Board ) of Wells Fargo & Company (the Company ), based on the recommendation of its Governance and Nominating Committee,

More information

PREPARE60 OVERVIEW 1

PREPARE60 OVERVIEW 1 PREPARE60 OVERVIEW 1 UTAH S WATER BUDGET Category Total precipitation 61,500,000 Used by vegetation & natural systems 53,789,000 Basin Yield 7,711,000 Compact decreases 535,000 Ground water mining increases

More information

FY19-21 Core Investment Cycle Application Questions

FY19-21 Core Investment Cycle Application Questions FY19-21 Core Investment Cycle Application Questions Objective: Increase the # of individuals and families accessing family stability supports including health, basic needs and advocacy Sub-Objective 2:

More information

Bakersfield College Program Review Annual Update 2017

Bakersfield College Program Review Annual Update 2017 Program Name: Human Resources Bakersfield College Program Review Annual Update 2017 Program Type: Instructional Student Affairs Administrative Service Other Bakersfield College Mission: Bakersfield College

More information

Georgia Department of Audits and Accounts Performance Audit Division Greg S. Griffin, State Auditor Leslie McGuire, Director

Georgia Department of Audits and Accounts Performance Audit Division Greg S. Griffin, State Auditor Leslie McGuire, Director Special Examination Report No. 12-09 December 2013 Georgia Department of Audits and Accounts Performance Audit Division Greg S. Griffin, State Auditor Leslie McGuire, Director Why we did this review This

More information

Chief Financial Officer

Chief Financial Officer Chief Financial Officer QUALIFICATIONS: 1. Bachelor s Degree in business administration, business management, education, accounting, or a related field or equivalent experience. Master s Degree in business

More information

Volunteers of America Chartering Requirements, Standards, and Minimum Expected Practices

Volunteers of America Chartering Requirements, Standards, and Minimum Expected Practices Volunteers of America Chartering Requirements, Standards, and Minimum Expected Practices I Ministry The affiliate is an integral part of the church of Volunteers of America, actively articulating and advancing

More information

Questions and Answers about the Water Supply and Water Quality bond act for the November, 2018 ballot. Updated November 17, 2017

Questions and Answers about the Water Supply and Water Quality bond act for the November, 2018 ballot. Updated November 17, 2017 Questions and Answers about the Water Supply and Water Quality bond act for the November, 2018 ballot. Updated November 17, 2017 What is the need for more State investment in water resources? What is the

More information

Human Resources FTE s

Human Resources FTE s 401 Human Resources Human Resources 220.2 FTE s General Manager Human Resources 4 FTE's Director Labour Relations 2 FTE's Organizational Effectiveness 2 FTE's Director Compensation Payroll & Benefits 2

More information

Prince William County Public Schools Annual Audit Plan

Prince William County Public Schools Annual Audit Plan Prince William County Public Schools 2011 Annual Audit Plan Office of Internal Audit Vivian Calkins-McGettigan, MBA, CPA, CPFO Chief Internal Auditor Table of Contents Foreword 3 Introduction to the Office

More information

The mission of the VPCC is to Connect Business with Opportunity through Facilitation, Advocacy, Communication, and Education.

The mission of the VPCC is to Connect Business with Opportunity through Facilitation, Advocacy, Communication, and Education. JOB POSTING: PRESIDENT & CHIEF EXECUTIVE OFFICER This position profile outlines the duties and requirements for the President and Chief Executive Officer. The overall responsibility of this position is

More information

CITYOFIRVINE CALIFORNIA

CITYOFIRVINE CALIFORNIA CITYOFIRVINE CALIFORNIA INVITATION TO AN EXCITING CAREER OPPORTUNITY TRANSPORTATION MANAGER THE POSITION The City of Irvine is seeking an innovative and highly accomplished professional to serve as the

More information

THE BODY OF KNOWLEDGE FOR MEDICAL PRACTICE MANAGEMENT A FRAMEWORK FOR SUCCESS

THE BODY OF KNOWLEDGE FOR MEDICAL PRACTICE MANAGEMENT A FRAMEWORK FOR SUCCESS THE BODY OF KNOWLEDGE FOR MEDICAL PRACTICE MANAGEMENT A FRAMEWORK FOR SUCCESS It s a direct reference to what we do on a daily basis, of what you need to know... Professionals demonstrate that knowledge

More information

The new CEO will be responsible for the overall management of the credit union and achievement of Board directed goals and initiatives.

The new CEO will be responsible for the overall management of the credit union and achievement of Board directed goals and initiatives. POSITION DESCRIPTION Job Description: Report to: FLSA Status: CEO Board of Directors Exempt Position Overview Loudoun Credit Union, a $40 million financial cooperative, headquartered in Leesburg, Virginia,

More information

FINANCIAL MANAGEMENT OF SERVICE CENTERS

FINANCIAL MANAGEMENT OF SERVICE CENTERS FINANCIAL MANAGEMENT OF SERVICE CENTERS Category: Financial Date Established: 7/1999 Responsible Office: Financial Management Date Last Updated: 7/18/2017 Responsible Executive: Vice President for Finance

More information

Business and Finance Manager

Business and Finance Manager Role Description: Reports To: Reporting Relationships & Key Liaisons: Tenure: Classification: Business and Finance Manager Principal The Business and Finance Manager is a member of the College Leadership

More information

1 C. The Chief Executive Officer Affiliate Class of Services are 2 Provided at a Reasonable Cost

1 C. The Chief Executive Officer Affiliate Class of Services are 2 Provided at a Reasonable Cost 1 C. The Chief Executive Officer Affiliate Class of Services are 2 Provided at a Reasonable Cost 3 Q. Are the costs of the Chief Executive Officer affiliate class of services 4 reasonable? 5 A. Yes. The

More information

Indiana Youth Group Strategic Plan

Indiana Youth Group Strategic Plan Indiana Youth Group Strategic Plan 2011-2014 1 Table of Contents MISSION AND VISION 3 HUMAN CAPITAL 4 GOAL 4 OBJECTIVES 4 METRICS 5 FACILITY 5 GOAL 5 OBJECTIVES 5 METRICS 5 RESOURCES 5 GOAL 5 OBJECTIVES

More information

6. Cross-Cutting Issues Indicators

6. Cross-Cutting Issues Indicators 6. Cross-Cutting Issues Indicators This thematic area evaluates in more detail several key topics that transcend each of the first four thematic areas. As such, the indicators in this section can be applied

More information

HFTP Hospitality Financial and Technology Professionals

HFTP Hospitality Financial and Technology Professionals About our Sample Accounting Jobs Descriptions for Clubs: The HFTP Americas Research Center, with guidance from members of the HFTP Club Advisory Council, has developed example job descriptions for accounting

More information

V O L U N T E E R C O O R D I N A T O R

V O L U N T E E R C O O R D I N A T O R N o w S e e k i n g C a n d i d a t e s f o r t h e F o l l o w i n g : V O L U N T E E R C O O R D I N A T O R AMERICA S CAR MUSEUM is an Equal Opportunity Employer America s Car Museum is seeking an

More information

NORTH OF THE RIVER MUNICIPAL WATER DISTRICT AND OILDALE MUTUAL WATER COMPANY

NORTH OF THE RIVER MUNICIPAL WATER DISTRICT AND OILDALE MUTUAL WATER COMPANY NORTH OF THE RIVER MUNICIPAL WATER DISTRICT AND OILDALE MUTUAL WATER COMPANY PREFACE: The 2012-2013 Kern County Grand Jury (Grand Jury) North of the River Ad-Hoc Committee (Committee) investigated the

More information

Ministry of Education. Conseil scolaire de district catholique Centre-Sud Follow-up Report to the Operational Review

Ministry of Education. Conseil scolaire de district catholique Centre-Sud Follow-up Report to the Operational Review Ministry of Education Conseil scolaire de district catholique Centre-Sud Follow-up Report to the Operational Review October 2011 Table of Contents 1. Introduction... 1 2. Status and... 3 Introduction...

More information

POSITION DESCRIPTION. Department: Human Resources. Working Conditions: Normal, no adverse or hazardous conditions.

POSITION DESCRIPTION. Department: Human Resources. Working Conditions: Normal, no adverse or hazardous conditions. Job Title: HR Generalist Reports to: Senior Manager, Human Resources Direct Reports: N/A Primary Purpose: POSITION DESCRIPTION Department: Human Resources Working Conditions: Normal, no adverse or hazardous

More information

THE IMPACT OF CATSKILL/DELAWARE FILTRATION ON RESIDENTIAL WATER AND SEWER CHARGES IN NEW YORK CITY

THE IMPACT OF CATSKILL/DELAWARE FILTRATION ON RESIDENTIAL WATER AND SEWER CHARGES IN NEW YORK CITY New York City Independent Budget Office THE IMPACT OF CATSKILL/DELAWARE FILTRATION ON RESIDENTIAL WATER AND SEWER CHARGES IN NEW YORK CITY New York City's drinking water supply is one of the few remaining

More information

CITY OF ASHLAND REDEVELOPMENT PLAN FOR THE ASHLAND INVESTMENT CO., LLC HOUSING DEVELOPMENT

CITY OF ASHLAND REDEVELOPMENT PLAN FOR THE ASHLAND INVESTMENT CO., LLC HOUSING DEVELOPMENT CITY OF ASHLAND REDEVELOPMENT PLAN FOR THE ASHLAND INVESTMENT CO., LLC HOUSING DEVELOPMENT I. INTRODUCTION. The City of Ashland, Nebraska, recognizes that blight is a threat to the continued stability

More information

KINGS RIVER CONSERVATION DISTRICT Water and Electrical Energy

KINGS RIVER CONSERVATION DISTRICT Water and Electrical Energy Contact Information Manager: Address: KINGS RIVER CONSERVATION DISTRICT Water and Electrical Energy David Orth 4886 East Jensen Avenue Fresno, CA 93725 Phone: 559-237-5567 Email/Website Management Information

More information

REQUEST FOR PROPOSALS EXECUTIVE SEARCH SERVICES. Issuance Date November 27, 2017

REQUEST FOR PROPOSALS EXECUTIVE SEARCH SERVICES. Issuance Date November 27, 2017 REQUEST FOR PROPOSALS EXECUTIVE SEARCH SERVICES Issuance Date November 27, 2017 Submittal Deadline January 8, 2018 Page Is Blank For Photocopying MARIN LAFCO 2 TABLE OF CONTENTS Section Page Number I.

More information

Date: Wednesday, October 4, Location: Western Municipal Water District Board Room Meridian Parkway, Riverside, 92518

Date: Wednesday, October 4, Location: Western Municipal Water District Board Room Meridian Parkway, Riverside, 92518 Date: Wednesday, October 4, 2017 Time: 6 p.m. WESTERN MUNICIPAL WATER DISTRICT NEW DATE SCHEDULED FOR PUBLIC HEARING Proposed Increases in Water Rates and Service Charges Location: Western Municipal Water

More information

Human Resources. Program Overview. Board of Education Goals FY Department Objectives FY Accomplishments FY 2017

Human Resources. Program Overview. Board of Education Goals FY Department Objectives FY Accomplishments FY 2017 Harford County Public Schools Fiscal 2019 Budget Program Overview The fulfillment of Harford County Public Schools mission begins with highly qualified personnel both within and outside of the classroom.

More information

Cadiz Valley Water Conservation, Recovery & Storage Project

Cadiz Valley Water Conservation, Recovery & Storage Project Cadiz Valley Water Conservation, Recovery & Storage Project A New, Environmentally Responsible Source of Water for Southern California November 2015 Cadiz Location Map 5 Fresno Las Vegas 15 Cadiz Property

More information

Environmental Geography

Environmental Geography Environmental Geography Lecture 13 Water Pollution Lecture 13: Water Pollution I. Water Pollution A. Groundwater B. Surface Water C. Regulation II. Water Use in California 1 I. Water Pollution Types of

More information

Conseil scolaire de district du Grand Nord de l Ontario

Conseil scolaire de district du Grand Nord de l Ontario Ministry of Education Conseil scolaire de district du Grand rd de l Ontario Follow-up Report to the Operational Review May 2011 TABLE OF CONTENTS 1. INTRODUCTION...1 2. STATUS AND IMPLEMENTATION UPDATE...3

More information

CRAs: CRA Board Member Training

CRAs: CRA Board Member Training CRAs: CRA Board Member Training Redevelopment in a Changing Economy Florida Redevelopment Association Annual Conference October 19, 2011 Agenda What are CRAs? Open Government Laws Public Meeting Protocols

More information

City Clerk. Mission. Goals. Objectives. Budget Highlights. Major Functions and Activities

City Clerk. Mission. Goals. Objectives. Budget Highlights. Major Functions and Activities 5-40 Mission To set a standard of excellence in providing a communications link between the citizens and the various departments and functions of the City. Goals The s Department, which serves as the information

More information

POLICY PROCEDURES OF THE BOARD OF SELECTMEN RELATIVE TO TAX INCREMENTAL FINANCING (TIF) SANDWICH, MA

POLICY PROCEDURES OF THE BOARD OF SELECTMEN RELATIVE TO TAX INCREMENTAL FINANCING (TIF) SANDWICH, MA POLICY PROCEDURES OF THE BOARD OF SELECTMEN RELATIVE TO TAX INCREMENTAL FINANCING (TIF) SANDWICH, MA Whereas the Town of Sandwich is committed to providing a supportive environment for business and economic

More information

GRAND JUNCTION STRATEGIC PLAN

GRAND JUNCTION STRATEGIC PLAN GRAND JUNCTION STRATEGIC PLAN PC: James Alsop PC: GJVCB A ugust 2017 Introduction The central purpose in this undertaking was to provide the City of Grand Junction with a tool that can be used during the

More information

Raw water sources, facilities, and infrastructure

Raw water sources, facilities, and infrastructure WATER AND WASTEWATER SERVICES IN STEAMBOAT SPRINGS Prepared by Jay Gallagher, General Manager Mt. Werner Water and Sanitation District (February, 2015) Raw water sources, facilities, and infrastructure

More information

RPI EMPLOYEES FEDERAL CREDIT UNION (RPIEFCU) SUCCESSION PLAN POLICY 5/16/2011

RPI EMPLOYEES FEDERAL CREDIT UNION (RPIEFCU) SUCCESSION PLAN POLICY 5/16/2011 RPI EMPLOYEES FEDERAL CREDIT UNION (RPIEFCU) SUCCESSION PLAN POLICY PLANNING AND PREPARATION 5/16/2011 The Board of Directors and Management of the RPIEFCU recognize that a realistic succession plan is

More information

PRUDENTIAL FINANCIAL, INC. CORPORATE GOVERNANCE PRINCIPLES AND PRACTICES

PRUDENTIAL FINANCIAL, INC. CORPORATE GOVERNANCE PRINCIPLES AND PRACTICES PRUDENTIAL FINANCIAL, INC. CORPORATE GOVERNANCE PRINCIPLES AND PRACTICES A. THE ROLE OF THE BOARD OF DIRECTORS 1. Direct the Affairs of the Corporation for the Benefit of Shareholders The Prudential board

More information

Nationally Quality Assured by Child Care Aware

Nationally Quality Assured by Child Care Aware Child Care Center Planning Checklist This document was adapted from the Child Care Center Facility Development Checklists created by Building Child Care Project, a California statewide collaborative designed

More information

Non- Profit Sample Best Practices Evaluation

Non- Profit Sample Best Practices Evaluation Non- Profit Sample Best Practices valuation This assessment tool can be used to get a reasonable impression of the quality of the most important practices in your nonprofit. Your information in the assessment

More information

Business Plan Template (For a Start-up Business)

Business Plan Template (For a Start-up Business) Business Plan Template (For a Start-up Business) Your Business Name ABN Number Address Line 1 Address Line 2 City, State Postcode Telephone Fax E-Mail 1/15 Table of Contents Table of Contents... 2 Executive

More information

County of Sonoma Agenda Item Summary Report

County of Sonoma Agenda Item Summary Report County of Sonoma Agenda Item Summary Report Agenda Item Number: 44 (This Section for use by Clerk of the Board Only.) Clerk of the Board 575 Administration Drive Santa Rosa, CA 95403 To: Board of Directors,

More information

California Resources Corporation. Health, Safety & Environmental Management System

California Resources Corporation. Health, Safety & Environmental Management System California Resources Corporation Health, Safety & Environmental Management System Mission of CRC s HSE Management System The mission of California Resources Corporation s (CRC s) Health, Safety and Environmental

More information

Guidelines for Preparation of Reuse Feasibility Studies for Applicants Having Responsibility for Wastewater Management. Use it Again, Florida!

Guidelines for Preparation of Reuse Feasibility Studies for Applicants Having Responsibility for Wastewater Management. Use it Again, Florida! Guidelines for Preparation of Reuse Feasibility Studies for Applicants Having Responsibility for Wastewater Management Use it Again, Florida! November 1991 GUIDELINES FOR PREPARATION OF REUSE FEASIBILITY

More information