Staff Reports - East Bay Municipal Utility District
Staff Reports - East Bay Municipal Utility District
Staff Reports - East Bay Municipal Utility District
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Board of Directors<br />
Monthly Report - February 2013<br />
Page 6<br />
Work begins on the West County Wastewater <strong>District</strong> (WCWD) water quality study. The<br />
secondary effluent from WCWD is used by both the Richmond Advanced Recycled Expansion<br />
(RARE) and North Richmond recycled water projects, and variable water quality from WCWD<br />
has impacted operations at both plants. <strong>Staff</strong> met with WCWD staff in January to discuss water<br />
quality issues, particularly intermittent ammonia spiking, and to outline the purpose and scope of<br />
the study. The six-month study will include monthly reviews of process and operational data<br />
from WCWD with the goal of stabilizing water quality and ensuring compliance with the terms<br />
of the 2007 water supply agreement. At the conclusion of the study, staff will make<br />
recommendations for improving long-term water quality.<br />
February main breaks. The attached table lists the main breaks that were repaired by staff in<br />
February, sorted by city and street. The associated map shows the locations of the breaks<br />
geographically.<br />
ORGANIZATION EFFECTIVENESS AND EFFICIENCY<br />
<strong>District</strong> Employment.<br />
Retirements*<br />
Other Separations<br />
Hires<br />
February 2013<br />
2<br />
4<br />
4<br />
FY13 Totals<br />
68<br />
32<br />
74<br />
^Includes Vested Employees who left <strong>District</strong> employment and retired at a later date<br />
Tuition Reimbursement.<br />
FINANCIAL NEWS<br />
Employees<br />
Classes<br />
Total Reimbursed<br />
February 2013<br />
10<br />
12<br />
$3,502<br />
FY13 Totals<br />
103<br />
166<br />
$77,071<br />
The Net Mokelumne power revenue for February was $420,433 vs. the $556,598 planned.<br />
Inflows into Pardee for February were 39% lower than expected and generation was 64% of plan.<br />
The average electricity price was higher than plan at $36/MWh. Renewable power and related<br />
Renewable Energy Credits (RECs) were sold to the Sacramento <strong>Municipal</strong> <strong>Utility</strong> <strong>District</strong> under<br />
the Power Purchase Agreement. REC revenue for February was $58,242. Total net revenue<br />
through February is $2,727,975 which is 47.9% of the annual budgeted revenue of $5.7 million.