"Together, we are a model of excellence and innovation"

Fiscal Responsibility


EWA is committed to continuous improvement.  Through our strategic planning processes, we work to identify opportunities to make our operations more efficient and reliable, minimize our impact on the environment, and reduce costs.  This planning process has proven to be successful and EWA has been recognized locally and nationally for its accomplishments.  Despite the current economic challenges, EWA is proud to have reduced the overall budget for Fiscal Year 2011 while sustaining its high level of performance.


Operational Efficiencies

Asset Management – EWA has developed a unique Comprehensive Asset Management Plan (CAMP). This plan identifies the need for asset replacement before systems fail and helps member agencies budget appropriately. A recent project was the rehabilitation of leaking 42" airlines, which reduced energy costs for supplying air to the wastewater treatment process. Click here to read more.

Energy Strategic Plan – EWA has developed a strategic plan for achieving its goal of becoming energy independent.  This plan identifies opportunities to improve operational efficiencies and technologies EWA will implement over the next five years. One such project will include adding grease to the digesters, which will increase power generation capabilities. Click here to read more.

Biosolids Management Plan – EWA has developed a plan for distributing its biosolids pellets to diversified markets.  The goal of the plan is to ensure the organization has multiple options for handling its biosolids while minimizing associated costs. During FY2011, EWA generated about $40,000 in revenue from the sale of biosolids for use as a biofuel. Product testing is ongoing for use of the product as a fertilizer, which is a more lucrative market. Click here to read more.

 

Supporting Documents and Reports
2011 CAFR
2010 CAFR
2009 CAFR
2011 Recommended Budget

2012 Recommended Budget

Recognition
CWEA San Diego Section - Plant of the Year
EPA Green Power Partner
NACWA Peak Performance Award
Government Financial Officers Association CAFR Award