Dashboard of Key Indicators
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.
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 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: 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 2017 Budget
Projected Revenue: $91,741,500
Actual Revenue: $95,804,736
FY 2018 Budget:
Projected Revenue: $98,248,200
*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 2017 Budget
Projected Expenditures: $91,741,500
Actual Expenditures: $91,728,085
FY 2018 Budget
Projected Expenditures: $98,248,200
*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
3rd lowest water rate
out of the 22 member agencies
6th lowest sewer rate
out of the 28 sewer service providers