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Water Department Fiscal Year 2014 Budget Presentation
c dig &PIZ goo 11 827 g ik)iigil;;Q;02il itheiek iuYUiirtiyliimbuai� 2n941 0 4�� 2,362 2,7 87 FY'06 FY'06 FY'07 FY'Q8 —F1419,011111Fe FY'11 FY'12 i ni`r... ad wr�air! 2,500 2,000 1,500 1,000 500 0 1,972 FY'08 1 1975 2, ©fl FY' 09 FY' 10 FyY' 11 FY' 12 f r/ 3,000 2,500 2,787 1,972 _mil 1,888 2,000 1,500 e U:� eated Water tor - Metered Water 1,000 500 • 0 4- FY'08 FY'09 FY'10 35% 30% 25% 20% 15% 10% ii vrci ad w`gYs% Metered Water 78% Water Loss 22% Metered Water 78% vriir4ifrifrly Y� Ctl g3g 827 4 22% a b Distru futU© Maft®r R-affl m 33°D% Water Meters 80/0 Gaon 13Fadm Flushing 13% , Fire Fighting ,r ,( 13% Wde � 000 x,500 1,000 500 rirrrr i4; iP� i FY'03 FY'04 P °(+ FY'06 FY'07 2Da26 9 F "Y'10 FY'11 FY'12 1 ;k44k; vvYr tkv �vr r Fi g3 © 250 vur/rrorr 4iY/�rwrri ��ri t�If�Ilr�' 200 150 100 • 50 / 0 I i i I- 1 i i I 1 i i FY'03 FY'04 FY'05 F ' FY'07, FY 08=FaY&00 1 10 FY' 11 FY' 12 rrrruir�iv v��r uaira 23 FY'03 FY'04 FY'05 FY'06 F'O, FY FaYli0'9 F�Y'10 FY'11 FY'1 yr arrrrNrrvJ/II /IV�ri Ydir aaikai/ k 0 - -T� FY'03 FY'04 FY'05 FY'0 6 F Y FY FaYii09 rY'10 FY'11 FY'12 i ■ ■ i i k J J J (340000 a 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 ,,,:ess;.- i i U- / lit la PER y 0 • 1 FY'03 FY'04 FY'05 FY'06 FY'07 Fyiaims440,9 FY'10 FY'11 FY'12 i i I I ilia if is FY'02 FY'03 FY'04 FY'05 FY'06 FY'07 F.Y:018 DY009 r.... MOIIe FY'08 FY'09 _ FY'10 F Y' 11 �► FY'12 150 /lb 1 1 �I 1 ■ LJL i Hydrants Hydrants Installed Valves Replaced Vadvfe's Installed Replaced 800 700 600 500 400 300 200 100 a 0 FY'06 ror�rr aror rr4rYr varr� 4 800 r FY'07 7751.E •# v 451 _FY'08 FY'09 afYir1M0 '11 FY'12 t ithiet �r� - ti�flC/It r8�rt h�.�.v.•.��riiilllNl� LYD�DD MEMEON rw�►Y�i �r(� TfiflJjJjjjftjjj h�.�.v.•.��riiilllNl� _ _� manta iiiii IIOItllIIIIIIIHIIV 7kis•— ` - -S_ ti+ - issin.al ram' amnSOOM -- -- imim _ -a __ BIM MI■1I■I_U■ IMP IMMAINIIIHP■ NM= — - - -- - - - -r— s =_ - = � 5,0 4.00 3.00 2.00 1.00 0.00' Jul -08 Atha r «�ui /�'/ytI` %�►�ix aiv�i�ir�lnil'Iiironra fl7gj7Wg BWiututp!irmiOW � �rY Appi edChiorineDose!mg /LI Jan -09 Jul -09 Jan -10 Jul -10 Jan -11 Jul-11 9u1�' n- ° 2 Jul -12 Jan -13 • bhthi�t la T$Ijflftjj3ijj � hUOV�•�/HY�IIrI�/B%/Y� 827 a � D Cd P �Z� J/a � [r19 SY S �GD fOUi'OMftZt9 &Z»ML7 ithiet �r� - ti�flC/It r8�rt h�.�.v.•.��riiilllNl� WM MON' awls OffiOfiff ZWaiffff .1,7iTcgRI Wro IlalagM19 1#ffS L h ththc I fioollo on4 Chi ill7flOL7�ThLi sQ */AA/69Lth000 oa /eee 31903 * 1127 MEllil iemeijt aars� lase assos east lit Ml!,!, MyF.Iu�gjti�rrironk and hydrants iFththflh1stfiIIuIiun My�Iuii/jti�rr�rohk� Irk *stet Set eis Fie/ E/ectric-a Asiiury Bunker filter Water Upgrades Painting Station Renovation Maintenance Storage Program notation Maintenance Roosevelt Road West TRird R e s e r vo it Study Vacuum filter Plant Process Pai 1 ng /Reiiabi /itation Project Program Program Water Tower Water Generator Addition Program ik6thiTi a,kfrhsi kr;,krisei thithi thithi illitiutin vb *Est itstai iikzg; �. E'! Aum31 WO aF dsthr itessant /'I�rrit rrrip�uYbii �bt r�...ad OtheS 111 011 $796569076 $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 ■ FY°09 Ac4aa0 • frY°a0 Ac taa0 $0 • FY Actu E F "Y °13& Bud E FY'14 Requested, Ati 4 ...... $2,500,00,° $2,000,000 827 418;iiil C eti $1,500,000 $1,000,000 $500,000 $CSV2 L V1L S • FrEDS Anana ■ 1 MO Actual] qfts Act F Y' 13 Budget F Y' 14 Request t / '5 Imal • 11‘,d+ Yli'Yif'� ■ FY°o9 Qc4aa0 ■ Fn© Mad r 1 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 i • EFY °OJ Ac©t a • I '1°a© QctanA 461 o Iry °1a Qua AYUte Actual FY'13 Budget fill die7' $R92.8 89428 • FrDS Actua $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 • MS ad 1111111%Zaillillt FAY 11 Actual PAW Actual a. YO) llgetiC 9411©,(X)0 $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 ■ Ft0 • M© Mafia • R7CU $400,060 $300,00 $200,000 $100,000 II 1 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 f S J `PRI4N�`t'9PLE PAYMENT INTEREST PAY FY' 14 Proposed $0.00 "West Des Iowa C ty Ames Cedar,Rapidds Cou icil Dubuqu Des Moines Moines • i i i i ‘Ilt;;;;LigThifp G7iyhest isla eu ay ow residential user by an