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WATER SUPPLY RELIABILITY

In an effort to achieve a level of regional self-reliance, Otay Water District continues to address potential water supply options to enhance reliability and diversification of the District’s water supply portfolio.

Storage

  Potable:

93.15 MG, 43% of Capacity

  Recycled:

33.64 MG, 77% of Capacity

 

Water Sources

    Local Rainfall

    Colorado River

    State Water Project

WATER DISTRIBUTION AND FACILITIES

Otay Water District provides water and wastewater services to approximately 222,200 customers throughout its service area in southern San Diego County. The District delivers potable and recycled water supplies to communities in eastern Chula Vista, as well as the unincorporated communities of Jamul, La Presa, Otay Mesa (including a portion of the city of San Diego), Rancho San Diego, and Spring Valley.

Water Deliveries

  Total District Usage for June 2017

Potable: 2604.35 AF

Recycled: 439.80 AF

Water Quality Performance

Potable Compliance Rate: 100%

 

*Compliance monitoring includes daily total chlorine residual samples throughout the system, weekly bacteriological and turbidity samples at 33 locations, weekly pH, odor, and color samples at nine locations, monthly fluoride samples at four locations and quarterly disinfection byproduct sampling at eight locations, which includes trihalomethanes and haloacetic acids.

Operating System Reliability

Potable, Recycled: On Target

Sewer System Integrity: Not on Target

SCADA Network Availability: On Target

FINANCIAL INFORMATION

Otay Water District strives to make improvements in budget processes, including an extensive review and analysis of projections for revenues, expenditures, capital projects, as well as remain cost effective in our rate setting.

Revenue

  FY 2016 Budget

Projected Revenue: $89,236,000
Actual Revenue:       $85,214,759

  FY 2017 Budget:

        Projected Revenue:  $91,741,500

*Revenues include water sales, meter sales and other fees from the Operating Budget – General Fund for the fiscal year. The fiscal year runs July 1 to June 30.

Expenditures

  FY 2016 Budget

Projected Expenditures: $89,236,000
Actual Expenditures:       $85,269,789

  FY 2017 Budget

Projected Expenditures: $91,741,500

*Expenditures include water purchases, material and maintenance, and other fees from the Operating Budget – General Fund for the fiscal year.

Rate Comparison

Otay continues to be one of the lower cost providers in San Diego

11th lowest water rate
out of the 22 member agencies

 5th lowest sewer rate
out of the 28 sewer service providers