West Basin Fiscal Year 2020-2021 Operating Budget

Acronyms AB – Assembly Bill ACWAC/JPIA – Association of California Water Agencies/Joint Powers Insurance Authority AF – Acre–Foot AFY – Acre–Foot per Year BAML – Bank of America/Merrill Lynch CAFR – Comprehensive Annual Financial Report CEQA – California Environmental Quality Act CFS – Cubic feet per second CIP – Capital Improvement Program CMMS – Computerized Maintenance Management System COP – Certificate of Participation CPI – Consumer Price Index CSMFO – California Society of Municipal Finance Officers CWSC – California Water Service Company CY – Calendar Year DS – Debt Service DWR – Department of Water Resources ECLWRF – Edward C. Little Water Recycling Facility EIR – Environmental Impact Report EMMA – Electronic Municipal Market Access FTE – Full Time Equivalent FY – Fiscal Year GAAP – Generally Accepted Accounting Principles GASB – Government Accounting Standards Board GPM – Gallons per minute HPBF – High Pressure Boiler Feed JMMCRWRF – Juanita Millender–McDonald Carson Regional Water Recycling Facility LADWP – Los Angeles Department of Water and Power LASAN – Los Angles Sanitation District LIBOR – London Interbank Offered Rate LPBF – Low Pressure Boiler Feed LRP – Local Resources Program LRFP – Long Range Financial Plan MBR – Membrane Bioreactor MF – Microfiltration MGD – Million Gallons per Day MET – Metropolitan Water District of Southern California OPEB – Other Post–Employment Benefits PARS – Public Agency Retirement System PAYGO – Pay As You Go R&D – Research and Development R&R – Rehabilitation & Replacement RO – Reverse Osmosis RTS – Readiness–To–Serve SB – Senate Bill SRF – State Revolving Fund T–MBR – Tertiary Membrane Biological Reactor UCMR – Unregulated Contaminant Monitoring Rule USBR – United State Bureau of Reclamation WRD – Water Replenishment of Southern California 9-1