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HomeMy WebLinkAbout28-Water DepartmentCITY OF SAN BERNARDINO -REQUEST FOR COUNCIL, ACTI'OtPff `'' f i ~~ ~~ From: Stacey R. Aldstadt Dept: Water Department Subject: Public Hearing -Review Sewer Rate Study 2008 and Adopt Resolution. Date: November 3, 2008 M/CC Meeting Date: November 17, 2008 Synopsis of Previous Council Action: Resolution 82-201 setting rates effective June 1, 1992 Resolution 91-361 repealing Resolution 82-201. Resolution 93-384 setting increased rates effective 01/01/94, repealing Resolution 91-361. Resolution 95-367 setting decreased rates effective 09/21/95, repealing Resolution 93-384. Resolution 98-12 amending Resolution 96-347 and repealing Resolution 95-367. Resolution 2004-124 setting increased rates effective July 1, 2004,repealing Resolutions 96-347 and 98-12. Ways & Means Committee Review on August 20, 2008 of Sewer Rate Study 2008. Mayor & Common Council on September 15, 2008, set rate hearing for November 17, 2008, at 4:00 p.m. Recommended Motion: Adopt resolution. Stacey .Aldstadt, General Manager Contact person: non ShackPlfos~ Phone:3Ra-~~Ra Supporting data attached: Staff report and resolution Ward: All FUNDING REQUIREMENTS: Amount: Source: (Acct. No.) N/A (property assessment) Finance: Council Notes: /~cSD Za~~'-- y~`f Agenda Item No. n ((' (7-Qa CITY OF SAN BERNARDINO -REQUEST FOR COUNCIL ACTION Staff Report Subject: On July 15, 2008, the Board of Water Commissioners (Board) conducted a sewer rate workshop to review the 2008 Sewex Rate Study (Attachment A) performed by R. W. Beck, Inc., a nationally recognized engineering and rate consulting firm. The study analyzed cost of service, developed revenue requirements, and designed rates to meet the fmancial requirements of the sewer treatment facilities operated by the Water Department. The Board voted unanimously to authorize submission of the 2008 Sewer Rate Study to Mayor and Common Council for adoption of a two-step rate adjustment, approximating five percent (5%) each, to be implemented January 1, 2009 and January 1, 2010, respectively. Background: The sewer treatment facilities axe owned and operated by the Water Department. Sewer fees and charges were last adjusted July 1, 2004. Since that time, there has been significant increases in costs associated with sewer treatment; e.g., sludge hauling, state and federal environmental requirements, laboratory testing, chemical costs, electricity, gas, master service agreement charges, wages and benefits. Ideally, sewer treatment rates should, at minimum, fund operations, maintenance, and debt service. Oux sewer treatment costs axe projected to be higher than rate revenue. In addition, the projected decrease in construction activity will result in capacity fee revenue less than that required to fund necessary capital improvements. While the 2008 Sewer Rate Study proposes a five percent (5%) annual adjustment over a five-year period to meet the requirements of sewer treatment facilities, we axe proposing only the above two-step rate adjustment at this time. The sewer collection facilities axe owned by the City and operated by its Public Services Department. The City faces a requirement to increase existing videotaping of sewer lines and repair its aging sewer line infrastructure. The additional trucks and crews necessary to maintain system growth and reduce sewer overflows have contributed to its increased operation and maintenance costs. Water Department staff assisted the Public Services Department in the development of a five-year Sewex Collection Strategic Plan (Attachment B) designed to meet the requirements of the collection system with the least possible fmancial impact on our customers. We are proposing a similar two-step rate plan for the collection system to support this effort. Financial Impact: The total rate adjustment fox both the treatment and collection system varies between 5.0% and 5.8% per year, based upon customer classification and usage characteristics. Please refer to the Sewer Rate Adjustment -Bills Based on Average Usage Per Class (Attachment ~, as well as the Sewer Rate Adjustment - Comparison to Other Local Communities (Attachment D). Recommendation: Adopt resolution. ATTAC~NT "A" City of San Bernardino Municipal Water Department SEWER RATE STUDY Table of Contents Table of Contents List of Tables List of Figures EXECUTIVE SUMMARY ................................... ................................................. ES-1 Section 1 INTRODUCTION ................................ ....................................................1-1 1.1 General Background ............................ ....................................................1-1 1.2 Scope of Services ................................. .................................................... 1-1 1.3 Purposes of the Report ......................... .................................................... 1-1 Section 2 SEWER RATE STUDY ...........................................................................2-1 2.1 Methodology and Key Assumptions ...................................... ..................2-1 2.2 Customer and Demand Projec[ions ........................................ ...........:...... 2-2 22.1 Current Customers ....................................................... .................. 2-2 2.2.2 Current Sewer System ['low and Loading ................... .................. 2-3 2.3 Expense Projections ..................... ..................................... ...................2-3 2.3.1 Operating Expenses .................................................... ................... 2-3 2.3.2 Existing Debt Service ................................................. ................... 2-4 2.3.3 Capital Improvements ................................................. ...................2-4 2.4 Revenue Projection ............................................................... ...................2-5 2.5 Sewer Cast-of-Service Analysis ........................................... ................... 2-6 2.5.1 Introduction and Methodology ................................... ...................2-6 2.5.2 Results ........................................................................ ...................2-7 2.6 Proposed Sewer Rate Schedule ............................................. ................... 2-7 APPENDIX San Bernardino Draft Sewer Rate Study Report UPDATED 051908 Table of Contents List of Tables Table ES-I Projected System-wide Sewer Rate Increases .......................................ES-2 Table ES-2 Proposed Year 2009 Sewer Rate Schedule ............................................ES-2 Table 2-1 Financial Policies .............................................................................. Table 2-2 Historical Customers ........................................................................ Table 2-3 Historical Operating Expenses (fiscal year ending June 30)............ Table 2-4 Projected Operating Expenses (fiscal year ending June 30) ............. Table 2-5 Projected System-wide Sewer Rate [ncreases .................................. Table 2-6 Proposed Year 2009 Sewer Rate Schedule ........ 2-2 ........ 2-2 ........ 2-3 ......... 2-4 ......... 2-5 .......................................... 2-8 This report has been prepared for the use of the client for the specific purposes identified in the report. The conclusions, observations and recommendations contained herein attributed to R. W. Beck, Inc. (R. W. Beck) constitute the opinions of R. W. Beck. To the extent that statements, information and opinions provided by the client or others have been used in the preparation of this report, R. W. Beck has relied upon the same to be accurate, and for which no assurances are intended and no representations or warranties are made. R. W. Beck makes no certification and gives no assurances except as explicitly set forth in this report. Copyright 2008, R. W. Beck, Inc. San Bernardino Drag Sewer Ram Smdy ftepon UPUATEU OS 1908 EXECUTIVE SUMMARY R. W. Beck was retained by the City of San Bemardino's Municipal Water Department (Department) to conduct a sewer rate study. The scope of work included projecting the revenue requirement, conducting a cost-of-service analysis and designing rates. From this scope of work, sewer rate recommendations/options were to be made to the Department. The Department staff provided broad financial policies/goals that the Department would like to achieve although it may take longer than the five-year planning horizon to meet those goals. While these goals have not been formally adopted by the Department, these goals were used in developing rate alternatives: • The debt service coverage ratio should be 1.25 or greater. • The Department should maintain a cash reserve that is equal to at least six months of operation and maintenance expenses. • Rate increases required to collect 100 percent of depreciation expense should be phased-in. • Rates and fees should be adequate to recover the cost-of-service, and equitable and fair to each customer class. The Department will continue to accumulate sampling information to more accurately reflect the actual cost of service for each customer class. The following table projects a 5% rate increase in sewer rates every year. The principal operating reasons why the increases are needed are increased operating expenses. Over time, sewer rates, at a minimum should pay for operation and maintenance expenses and debt service. These expenses are forecasted to be greater than sewer rate revenue. [t is also forecasted that capacity fees are expected to drop because of decreased construction activity and are projected to be less than capital expenditures. These rate increases, if implemented, will result in the cash balances being reduced approximately $5 million over the five year period. At the end of the five year period, the financial goats identified above will be met except for 100% recovery of depreciation through rates. At the end of FY 2013, only 83% of the depreciation expense would be recovered through rates. San f8emardmo Drafi S<wer Race Bmdy Repon UPDATED 051908 EXECUTIVE SUMMARY Table ES-1 Projected Svstem-wide Sewer Rate Increases Cumulative System-wide Average System-wide Rate Increase Compared with Rates Fiscal Year Increase EKective in FY 2008 2009 5.0% 5.0% 2010 5.0% 10.3% 2011 5.0°~ 15.8% 2012 5.0% 21.6% 2013 5.0% 27.6% Currently, residential customers are charged on a per-unit basis each month, according to the schedule shown in Table ES-2. Non-residential customers pay based on metered water consumption, except for industrial customers that pay based on discharge flow, and biochemical oxygen demand (BOD) and suspended solids (SS) readings. Table ES-2 also shows the FY 2009 sewer rate schedule if a system-wide increase of approximately 5% is implemented. In addition, all non-residential customers pay a $2 per month fixed charge. A 5% increase to this fee would result in a $2.10 monthly fee. Table ES-2 Proposed Year 2009 Sewer Rate Schedule Proposed Curren[ FY 2009 Percentage Customer Class Unit Rate Rate Increase Residential $/unit $14.50 $15.25 5.2°~ Multi-Family, Mobile Home Park $/ccf $0.83 $0.87 4.8°h Relail,Commercial $/ccf $1.70 St J9 5.3°k Auto Repair, Car Wash $Iccf $1.17 $1.23 5.1% Offices, Motels, wlo Restaurants $/ccf $1.32 $1.39 5.3% Restaurants, Hotels $/cc( 81.84 $1.93 4.9% Laundromats $/cct $1.15 $L21 5.2% Hospitals $/cc( $0.84 $0.88 4.8% Schools, Churches $/ccF $0.62 $0.65 4.8% Industry MG DF $816.10 $855.00 4.8% Plus 1,000 Ibs BOD $264.91 $280.00 5.7% Plus 1,000 Ibs SS $577.41 $605.00 4.8% San Bernardino Drafi Sewer liam SNdy Rcp°rt UPDATED 051908 R. W. Beck ES-2 Section 1 INTRODUCTION 1.1 General Background The City of San Bernardino's Municipal Water Department (Department) operates a wastewater treatment facility that provides service to the cities of San Bernardino and Loma Linda, the East Valley Municipal Water District, the former Norton Air Force Base, and Patton State Hospital. Each of these agencies maintains and operates a separate wastewater collection system. Wastewater treatment service is provided to approximately 61,000 connections. Residential connections comprise the bulk of the total or 54,000 with the remaining 7,000 being nonresidential connections. As part of its continued efforts to operate in a fiscally sound manner, the Department retained R. W. Beck in December 2007 to conduct a sewer rate study. 1.2 Scope of Services R. W. Beck was retained by the Department [o conduct a sewer rate study. The scope of work included projecting the revenue requirement, conducting acost-of-service analysis and designing rates. The Department will continue to accumulate sampling information to more accurately reflect the cast of service for each customer class. The Department's primary goal was [o determine the overall level at which rates should be set so the Department could operate in a fiscally sound manner. 1.3 Purposes of the Report The purposes of this report are: ^ To summarize the projected sewer revenue requirements for the five-year study period from FY 2009 through FY 2013. ^ To document the fiscal policy issues facing the Department and how these policy issues affect the revenue requirements and proposed rate schedules. ^ To provide, in the appendix, detailed supporting calculations for the sewer rate study. San Bernardino Drafi Sewer Ratc Study Report UPDATED 051908 Section 2 SEWER RATE STUDY 2.1 Methodology and Key Assumptions Background financial and customer data was received from Department staff and a revenue requirement analysis was prepared. The revenue requirement analysis defines the amount of sewer rate revenue required to meet the Department's objectives through the five-year period from fiscal year (FY) 2009 through FY 20013. In the cost-of-service analysis, the revenue requirement is divided among the Department's customer classes, and in the rate design step, a schedule of sewer rates is developed. A sewer rate study is an iterative process where the revenue requirement analysis is revised after a review of the projected rate impacts. Key assumptions used in [he development of sewer rates include the following: ^ The number of service connections is projected to increase very slowly over the next few years. All the growth is coming from residential connections which arc expected [o increase l% per year. ^ Year-to-year variations in rainfall and temperatures are expected to occur. However, for planning purposes, normal or average weather conditions are expected to prevail during each year of the study period. ^ Projected expenditures are based on the Department's FY 2008 budget, with adjustments provided by staff. ^ Inflation is projected at 3 percent per year. ^ Projected capital expenditures were provided by staff. ^ There were no new projected debt issues. Projected revenues, expenditures, and sewer rate schedules are based on the best available information at the time of the study. [t is anticipated that updated information will regularly be available which will affect the results presented in this report. The Department intends to use the sewer rate model provided as part of this project to update the sewer rate analysis as conditions change especially as more sample sewer readings become available. The sewer rate study and resulting five-year schedule of sewer rates (Table 2-5) is influenced by the financial policy targets shown in Table 2-1. These financial policy targets have not been formally adopted by the Department. San Bernardino Drafi Sewer Rar<Smdy Report UPDATED 051908 Sewer Rate and Connection Fee Table 2-1 Financial Policies Policy Issue Importance of Financial Policy financial Policy Target Debt service coverage Minimum DSCR is a requirement of lenders. DSCR greater than 1.25. The ratio (DSCR) Exceeding the Minimum DSCR provides Department's bond ordinances additional flexibility For the Department to react to require a DSCR greater than 1.10 unexpected conditions like unanticipated expenses or a slowing of system growth. Cash reserve balance A higher cash reserve provides more Oexibility Maintain six months worth of 0&M for the Department to react to changing expenses conditions. Funding depreciation Collecting depreciation expense through rates is Phase in rate increases required to expense away to accumulate capital reserves for collect 100 percent of depreciation eventual use in system replacement, and expense although it may result inshort-term rate increases, it will likely result in lower long-term rates. Cost-of-service based Cost-of-service based rates ensure that the After further collection of rates sewer charge reflects the costs to provide sewer wastewater suength and discharge service. samples, phase in rate adjustments to reach cost-of-service based rates 2.2 Customer and Demand Projections 2.2.1 Current Customers Table 2-2 shows the number of the wastewater connections taken from the Department's annual financial statements. Of the approximately 61,000 sewer connections as of June 2006, over 88 percent were residential. Table 2-Z Historical Customers Customer Class FY 2003 FY 2004 fY 2005 fY 2006 Residential City of San Bernardino 30,948 31,553 32,027 31,523 East Valley Water District 16,910 17,265 17,684 18,005 City of Loma Linda 3,951 4,061 4,370 4,493 Total Residential 51,809 52,879 54,081 54,021 Nonresidential City of San Bernardino 5,160 5,240 5,635 5,401 East Valley Water District 1,126 1,128 1,160 1,160 City of Loma Linda 563 566 569 584 Total Nonresidential 6,849 6,934 7,364 7,145 Grand Total 58,658 59,813 61,445 61,166 San nernardina Draft Sewer Rate SNdy Rcpon UPDATkD 051908 ~\. VV , peck 2-Z Sewer Rate and Connection Fee 2.2.2 Current Sewer System Flow and Loading Sewer flow was estimated based on a review of wastewater treatment plant records and metered water consumption data. Only the non-residential industry class has meter readings showing the discharge into the sewer system. Average daily wastewater treatment plant flow for 2007 was 26.3 million gallons per day (mgd). A review of 2007 treatment plant records shows that the maximum monthly flow at the treatment plant was in December and was approximately 13 percent higher than the average day flow. The Department uses Biochemical Oxygen Demand (BOD) and Total Suspended Solids (TSS) concentration data to establish sewer rates. The majority of this data is from the California Water Resources Control Board or from wastewater samples, and is included in the appendix. 2.3 Expense Projections 2.3.1 Operating Expenses Table 2-3 shows historical operating expenses from FY 2004 through FY 2007 and budgeted FY 2008 operating expenses. As recorded by [he Department, operating expenses include operation and maintenance (O&M) expenses and depreciation expense. Table 2-3 Historical Operating Expenses (fiscal year ending June 30) Operating Expense Component 2004 2005 2006 2007 2008 Treatment $10,604,487 $11,635.142 $12,702,531 $13,777,597 $14,867,050 Administrative 1,665.423 2,227,990 2,483,923 3,055,135 3,802,350 Other 26 356 38 543 81.058 0 0 Subtotal 0&M Exp 12,296,266 13,901,675 15.267,512 16,832,732 18,669.400 Depreciation 4,274 823 5,311,326 5,331,731 5,343,700 5,501,515 Total Operating Exp $16,571,089 $19,213,001 $20,599,243 $22,176,432 $24,170,915 Since 2003, O&M expenses have increased due in part to increased wages and benefits, and increases in bio-solids processing. Depreciation expense increased in 2005 as new sewer facilities were placed in service. Projected operating expenses are shown in Table 2-4, and are based on the Department's 2008 budget with the following adjustments: San BemardinoDrafi Sewer Rate Study Report UPDATED 051908 R. W. BeclC 2-3 Sewer Rate and Connection Fee ^ Annual inflationary increases of 3.0 percent ^ Depreciation expense reflects new additions and continued depreciation of existing assets. Table 2-4 Projected Operating Expenses (fiscal year ending June 30) Operating Expense Component 2009 2010 2011 2012 2013 Treatment $15,754,920 $16,227,560 $16,114,380 $17,215,820 $17,732,290 Administrative/Capita I Outlay 3,916 420 4,033 910 4,154,920 4,279.570 4,4407,950 Subtotal 0&M 19,671,340 20,261,470 20,869,300 21,495,390 22,140,240 Depreciation Total Onerati 5,341 015 5,276 239 5,216.134 5,160.559 5.109.379 $25,072,355 $25,537,709 $26,085,434 $26,655,949 $27,249,619 Projected depreciation expense is not adjusted for inflation. Instead, it is based on a depreciation schedule/information provided by the Department that considers new plant additions and existing plant retirements. 2.3.2 Existing Debt Service The Department is currently making debt service payments on bonds issued in 1992, 1994, 1997 and 1998. The 1992 and 1997 bond issues were issued by the State Revolving Board. The 1994 issue was for the Sari Line and the 1998 issue was a refunding. Bond debt service payments in FY 2009 are projected to be approximately $5.8 million From FY 2010 through PY 2013, debt service payments are projected to range from $5.6 to $5.8 million per year. No new debt issues are planned for the forecast period. 2.3.3 Capital Improvements The Department is reviewing several alternatives to increase capacity at various facilities with funds in excess of $5 million required to expand the facilities. Capital improvements for the remaining forecast period are estimated to be $3 million per year. The improvements are expected to be paid for out of rates or existing cash balances. The forecast does not include any planned borrowings. San BemardinoDrafi Sewer Rate Study Report UPDATED 051988 R. W. Beck 2-4 Sewer Rate and Connection Fee 2.4 Revenue Projection In FY 2007, total sewer revenues were approximately $25.5 million. Of this amount, $20.1 million was from sewer rate revenues. The remaining $5.4 million was from a variety of revenue sources, including the following: Sewer Capacity Fees $2,814,738 Reimbursements 529,15 5 Interest income 1,465,251 Other Permits, Inspections & Fees 549,304 Effluent Water Sales 28,320 Rental Income 29,101 Total FY 2007 Non-Rate Revenue $5,415,869 Rate revenue is the most impoRant revenue source, however; it will be insufficient to cover O&M expense and depreciation. To meet the Department's financial policy targets and maintain its cash balances, rate increases will be required. Table 2-5 projects a 5% rate increase every year over the next five years. Table 2-5 Projected System-wide Sewer Rate Increases Cumulative System-wide Average System-wide Rate Increase Compared with Rates Fiscal Year Increase Effective in FY 2008 2009 5.0% S.0% 2010 5.0% 10.3% 2011 5.0% 15.8% 2072 5.0% 21.6% 2013 5.0°h 27.6% These rate increases, if implemented, will result in the cash balances decreasing approximately $5 million over the five-year period. At the end of the five-year period, it is projected that only 83% of the depreciation expense will have been recovered through rates. The financial policy targets discussed in Table 2-1 have the following impacts on the sewer revenue requirement and the size of projected system-wide sewer rate increases: ^ Collectine 100 percent of depreciation expense through rates (phased in through FY 20131. This financial policy target establishes the magnitude of system-wide rate increases even though 5% increases per year will still not allow the Department to meet its goal of 100% depreciation by FY 2013. If the Department chooses to only partially recover depreciation expense through rates, then smaller rate increases would be required. Failing to recover 100% of depreciation through rates may decrease the long-term financial stability of the Department because cash reserves for future replacement of the system would not be accumulated. Per the 2006 audited financial statements, depreciation expense was $5.3 million on total net assets of $109.1 million. The forecast for [he five year San Bernardin°Draft Sewer Ra¢ Study Rcp°n UPDATED 051908 R. W. I3ecIC 2-5 Sewer Rate and Connection Fee period has capital expenditures less than depreciation expense for all of the years. At some point in the future, it is expected that capital expenditures wilt increase and exceed depreciation expense. This increase in capital expenditures will in all likelihood start drawing down the capital asset reserves. ^ Maintaining a debt service coverage ratio greater than 1.25 Because collection of depreciation expense through rates establishes the magnitude of rate increases, the DSCR financial policy target is not expected to impact rates through FY 2013. In FY 2013, the DSCR is projected to be 1.70. ^ Maintaining a cash reserve balance greater than six months of O&M expenses. This policy target does not impact the size of projected sewer rate increases. ^ Imnlemen[in>icost-of-service rates (phased in through FY 2013 but not started until at least FY 20101 This policy target does not affect the size of system-wide rate increases, but does impact the specific rates proposed far individual customer classes. The Department will utilize the rate model provided in this agreement to make appropriate rate adjustments and recommendations to the Board of Water Commissioners and the City Council on an annual basis. 2.5 Sewer Cost-of-Service Analysis 2.5.1 Introduction and Methodology R. W. Beck uses a methodology in perfonning a sewer cost-of-service analysis [hat is consistent with the approaches described in the publication "Financing and Charges for Wastewater Systems" (second edition, jointly published by the American Public Works Association, the American Society of Civil Engineers, and the Water Pollution Control Federation), and the American Water Works Association (AWWA) Manual M1. As a first step, functionalization, the utility's assets and revenue requirements are categorized into the various sewer service functions they provide. For the Department that operates only the treatment plant, only the treatment system function was identified. The second step in acost-of-service analysis is classifrcation. This analysis involves dividing the revenue requirement into cost components that describe service characteristics. In this analysis, two classification cost components were used: BOD and TSS. The third step in acost-of-service analysis is allocation and involves allocating the revenue requirement for each classified cost component among the Department's customer classes based on the usage characteristics of each class. Customer classes in this analysis are: • Residential • Multi-family, Mobile Home Parks San VemardinoDraft Sewer Rate SNdy Report VPDATED 051908 R. W. Beck 2-p Sewer Rate and Connection Fee • Retail, Commercial, Light Industrial • Auto Repair, Car Wash • Offices, Motels (Without Restaurants) • Restaurants, Hotels • Laundromats • Hospitals, Convalescent Homes • Schools, Churches, Nursery Schools, Daycares • Industry (direct metered) 2.5.2 Results Before the preliminary cost-of-service analysis is finalized the Department is planning on obtaining more detailed information that will better reflect the cost-of-service among the individual customer classes. The additional data that will be obtained includes more wastewater strength samples from the various customer classes, water consumption data for the City of Loma Linda, and the amount of discharge flow from each customer class that goes into the sewer system. For FY 2009, the Department's main priority is implementing an overall system-wide sewer rate increase with any cost-of-service issues addressed at the earliest in FY 2010. The appendix of [his report has more detailed information on the preliminary cost-of-service analysis, including tables showing the factors used in the functionalization and classification steps. 2.6 Proposed Sewer Rate Schedule The existing sewer rate schedule, along with proposed rates for FY 2009, is shown in Table 2-6. For FY 2010 through FY 2013, the Department will review the rate study analysis on an ongoing basis, update the preliminary cost-of-service analysis based on the availability of additional data and more sample readings, and make appropriate rate adjustments on an annual basis. [f the Department wants to meet the financial policy targets outlined in the report, it is projected that overall system-wide increases of 5% per year over the five year study period will be needed to ensure that the Department advances toward meeting its financial objectives. In addition to Table 2- 6, all non-residential customers pay a $2 per month fixed charge. A 5% increase to this fee would result in a $2.10 monthly fee. San Bemardi~oDnfi Sc..<r Rate Study Report UPDATED OSI908 R. W. Beck 2-7 Sewer Rate and Connection Fee Table 2-6 Proposed Year 2009 Sewer Rate Schedule Regional Facilities and Treatment Charge Proposed Current FY 2009 Percentage Customer Class Unit Rate Rate Increase Residential $lunil $14.50 $15.25 5.2°k Multi-Family, Mohile Home Park $Iccf $0.83 $0.87 4.8% Retail, Commercial $Icc( $1.70 $1.879 5.3% Auto Repair, Car Wash $lcci $1.17 $1.23 5.1% Offices, Motels, wlo Restaurants $Iccf $1.32 $1.39 5.3% Restaurants, Hotels $Iccf $1.84 $1.93 4.9% Laundromats $Iccf $1.15 $1.21 5.2% Hospitals $Iccf $0.84 $0.88 4.8% Schools, Churches $Iccf $0.62 $0.65 4.8% Industry MG DF $816.10 $855.00 4.8% Plus 1,000 Lbs 800 $264.91 $280.00 5.7% Plus 1,000 Lbs SS $577.41 $605.00 4.8% San BernardinoDraR Sewcr Race Study Report UPDATED 051908 R. W. 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En ~ ~ ~ N M ~i ~--- M O> M ~!J ~' O V ~ Q~ O r- W (O U~ M 1~ N a0 ~ r (O Q) O) I~ M v ~ en m O U O O V m N t0 GU to m m GO O = y M ~--. r .- V~ M M M N (~ O U ~ O CO ~ W~- to d' ~ V ~ N ~ ~ C N p~ M M Ki dj ~ (H 69 ~ `- ~' m ~ (~ (A ff3 EA 69 EA ~ -- 7 ~ ~ ~ ~ n ~ Q ~ ~ C U Q] ~ -O C" l M V CO M f~ GO r- m ~ ~ C (D M N ~- N 1~ N 1~ m N 0 W C L W m m~ N 1~ M Efi of o0 N O J (O (n ~ O _ M O N Q7 07 [O N of N N Q] (n N O ~ (D ~ O (D M O N ~fJ Q N a~ o M cp cD t[7 O ~ T O ~ ~ cn v> tfi ea v> u> U d N U ~ LL- N N d d > LL N O O. O y d N ~ i n O = _ ~ ~ U T °' ~c N ~ 3 aci ca ~ R O L ~ _ O N ° ~ m~ N g - J ~ 3 p R L _ U '~ E __ d N y o~ a- ` ° o ~ is U O '~ o m ~ ;.-° ti d ~ ~ h U ~ ~p m U ~ " ~ Z` ° ` ~ O ~ - ~ ~ a i w n ._ a~ co v- O a~ m ~-- R O U C O. O ~ N ~ N~~ N~ O V O 'n U ~ ~2QO~JSCnD ~ N M V ~IJ c0 f~ OO Q) ~ { r~i n ~n o ti ~ ~ r fA w ~ ~ ~ ~ 01 O M O O ~ ~ r 69 N v O) ~ n ~ N N 1~ ~ N O ~- l17 ~ O (D W 1~ cD N M V N ~ 07 Q~ M N OD ~ 1` cD ~ V M V <D ~- M O M ~ ,- N EH (t3 in ~n w ch ~_ (~_ a N ~ V ~ ~ M 1~ u7 ~ 1~ N V ~- QI N EA N ~~ ~ ~ 1~ M m N Q7 ~ ~ ~ rn oo rn m ~ M lfJ N V ~- r W ~ M N N O) ~ V~ N v U3 (A c °J a~ -O- O C ~ C ~ ~ O ~ ~ C ~ "~ O N ~ d ~ N Q~ C ~ N ~p > N L ~ ~ C U ~ ~ N L ~ > ~ C N V N V '~ t4 ~ V N m m E» ~ ~ ~ ~ -o io ~ o ~ C N N N d' 'O ~ -O C N o d ~ s Z K ~ ~ (O (O ~ 0 0 ~ ~ ~ ~ ~ N ~ H N M ~ ~ c- i O N m 7 O O O_ _O V dl O ~-i U ~ O O ,._ N N L ~ N O) ~ ~ ~ a ~ ~ C N ~ ~ ~ ~ L > N ~ m d O ~ N O ~ ~ N N ~ N ~ O ~ V Y V V m UI ~ U C ~ N Y Q ~ U -°O voi ~ ~ U ~ N N ~ ~ ~ ~ ~ H O O >, ~ U U °' o ~ m o ~ a ~ U N ~ ~ ~ C C d N M ATTACHMNT n$u Page 1 City of San Bernardino Public Services Department Sewer Collection Strategic Plan Executive Summary: The Public Services Department (Public Services) of the City of San Bemaxdino has completed afive-year strategic plan to project revenue requirements necessary to fund existing operations and capital improvements to its aging sewer collection infrastructure. The revenue requirements indicate an approximate 5% annual increase over the next five years is necessary to complete this scope of work. Public Services is responsible for the sewer collection system. The San Bernardino Municipal Water Department (SBMWD) is responsible for sewer treatment. The strategic plan proposes that Public Services: 1. maintain cash in excess of six months of operation and maintenance expenses; and 2. set rates and fees adequate to recover the cost of service in an equitable manner from various customer classes. Public Service maintains no assets and therefore records no depreciation expense. Additionally, there is no debt associated with the collection system; therefore, no debt coverage ratio must be met. State Water Resource Control Board Order No. 2006-0003-DWQ establishes statewide waste discharge requirements for sanitary sewer systems. In short, it requires all public agencies that own and operate more than one mile of sewer lines develop and implement a sewer system management plan for inspection, maintenance, rehabilitation and replacement to prevent the occurrence of sewer spills. Should a spill occur, the State will verify that a plan exists, it is adequate, it results in overflow reductions, and it is followed. Failure to do so may result in substantial fines. Public Services will embark on an aggressive replacement program to film, document and replace its aging sewer collection infrastructure. The proposed five-year strategic plan offers an aggressive schedule to spend $400,000 in video and rehabilitation costs each year. The collections system encompasses approximately 510 miles of infrastructure within San Bernardino. The proposed program utilizes video to visually inspect approximately 9%, roughly 45 miles, of existing infrastructure each year. Based on history, Public Services will need to rehabilitate approximately 11% of the videoed infrastructure. The strategic plan proposes an approximate 5% adjustment in collection fees and charges each year over the next five years. In conjunction with SBMWD, Public Services will implement atwo-step adjustment of approximately 5% per year on January 1, 2009 and January 1, 2010, respectively. An ongoing financial assessment of the sewer collectlon system will be made prior to January 2011, and an update will be provided. ATTAC@fENT "B" Page 2 Five-Year Strategic Plan: Background: Public Services maintains sewer collection facilities that serve approximately 43,300 customers. Residential services comprise 85% of that service with approximately 36,900 connections, the remaining being nonresidential connections. Assumptions: In developing a five-year revenue requirements model, staff made the following assumptions: 1. Usage and number of services will increase 1.5% per year. 2. Inflation will increase current expenses 4% per year. 3. Substantial investment in equipment is required to maintain the system. 4. Increase of two positions is needed: one Inspector and one Facility Locator Tech 5. An aggressive replacement program is needed to video 100% of the collection system and complete appropriate rehabilitation within 10 to 12 years. On an annual basis, $400,000 will be spent to video the current collection system and repair identified problems. This equates to a replacement of approximately 45 miles of plant each year. As conditions change over time, the new strategic planning model can be utilized to provide an updated analysis regarding future revenue requirements. Results: When combined with existing cash balances, the strategic financial planning model allows the determination of rates required to fund the above costs. The results of the model indicate: 1. a five-year, five percent annual increase is sufficient to encompass the costs associated with the proposed replacement schedule; 2. existing cash balances of $3.2 million will offset additional rate adjustments in support of the replacement program. The "days cash held" will be reduced from the current 260 days to 175 days over that five-year period; slightly below a targeted six- month cash reserve goal; 3. funding for the personnel and capital necessary to successfully complete the replacement program will be supported by the proposed rates; and 4. customers will incur only minor increases, compared to other utilities in the area, while greatly mitigating the potential risk caused by the age of the sewer collections facilities. Financial Impact: The combined rate adjustment fox sewer collection and treatment varies between 5.0% and 5.8% per year, based upon customer classification and usage characteristics. ATTAC~NT "B'• Page 3 Proposed Strategy: In conjunction with SBMWD and its sewer treatment opexadons, staff recommends the Ways and Means Committee authorize that the Mayor and City Council establish a date for public hearing and adopt a resolution to adjust sewer collection charges by appxoxixnately five percent (5%) in a two-step process to be effective January 1, 2009 and January 1, 2010, xespecdvely. U C ~~...~ n~ W .n W L Q>~ Q~ O ~ ~ ~ n ~ ~ ~ \ ~ 0 0 0 0 0 0 O o 0 0 0 0 0 0 N ,--i t0 1~ 00 +--~ In ^ ~ ~ lI) Ln L!1 Lfl Ln Lfl V O n O n ~ O O ~ O p~ ~ ~p ~p 111 O O .--I O O~ N 111 O O (~ O M .Mi Lfl N ,~-I M N ^~ V ~ ~} ~fl- ~ ice- ~ ~fl- ~ fWT1 .~ V^ (n I~ ,-1 O O O 111 p Q O M ,--i 1~ N l!7 l0 O M O Lfl d' Ol ,--~ V f'~1 ,-i lf1 N .-~ N ~ ~ a ~ ('r O ~ ~ N rn ,~ rn ~ a- 1_n ,~ ,~ ~ l.n o 00 ~o a, > ~ N p N I~ M M 00^-1 a--i i N ,-+ ~' N ,--I N ~ ~ ,--i f~ ~ ~ ~ ~ ~ ~ ~ ~ rp -a ~ a~ ~ -~ ~ ~ ~ a~ a~ ~ ~ ~ V w ~ ~ O oC ~ . - 1~--1 ^ A C ~ . ~J Q U U O V / ~ ^ ~ ~J O ` 0 _ ( ~ O .~ S~ Q W 4~ U Cn ^ ~-1 O N O ~ O O O N N ~ ~ ~ .1-~ a~ ~ ~ ~ O ~ j M O ~ tp M Lf1 ~ ~ ifl- ~ 0 0 0 S O N d" 0 11') 0 •~ [t' LIl M ~ ~ O ~ ~ ~ ~ ,-1 rl .-i ~ N M ~ -Eft ~fl- ice?- ~ •ER- ~fl- ~fl- O I~ O M M O~ N ~ ~ N N ~ ~ d" N ,~-i O Z ._. O Z C 7 U a~ rn c O .~ 0 i m C (~ (!) U L N (D O C 0 W M +~.+ O Z I ~ ~ ~ 01 N ~..i > ~ ~ O ~ ~ J .. v ~ o o= N •~ ~ ~ o ~ N ~ L ~ U c N pO +~-~ N N ~ ~ ~ ~ ,1 0 ~ o a, ~ M ~ ~ N ~ ~ ~ ~ o c ~ o •- w N ~ ~ ~' C pl O O O ~ ~ C (6 C Ll ~ f6 V1 U ~ a=+ ~. U __ ~ N O ~ ~ U .~ .~ a~ p ~ ~ ~ a0~ ~ N M ~ ~ ~ zzZ ~~ ~'w. ' ~~'~ ~ 1 Resolutio n = -- ~ 2 RESOLUTION OF THE CITY OF SAN BERNARDINO FIXING AND ESTABLISHING CHARGES FOR SERVICES AND FACILITIES FURNISHED BY THE 3 CITY SEWERAGE COLLECTION AND TRE ATMENT SYSTEM LOCATED WITHIN AND, OUTSIDE THE INCORPORATED TERRITORY OF THE CITY, AND REPEALING 4 RESOLUTION 2004-124. 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF 6 SAN BERNARDINO AS FOLLOWS: 7 SECTION 1. Users Located Within and Users Located Outside $ the Incorporated Territory of the City. Pursu ant to the provisions 9 of Section 13.32.720 of the Sa n Bernardino Municipal Code, any 10 premises located within or located outsi de the incorporated 11 territory of the City which is serviced by a connection to the 12 system of sewage and waste treatment of the City shall be charged 13 and the user thereof shall pay a sewer service charge based upon the 14 following schedule: 15 The following rates are eff ective for all bills for service 16 rendered after January 1, 2009, and shal l supersede any prior 17 schedules of rates: 18 REGIONAL FACILITIES COLLECTION TOTAL CLASSIFICATION AND TREATMENT SYSTEM MONTHLY 19 CHARGE CHARGE CITY CHARGE 2 Q Residential $15.25/ $3.75/ 519.00/ (Single Family, Duplex, Triplex) month/unit month/unit month/unit 21 Multi-Family, Mobile Home Parks $.90/hcf $.39/hcf $1.29/hcf (Four or More Units) + $2.00/month + $1.25/mo + $3.25/mo 22 Retail, Commercial, Light Industrial $1.80/hcf $.39/hcf $2.14/hcf 23 (NOn-Office, Bakeries, Markets, Theaters, Dry Cleaners) + $2.00/month + $1.25/mo + $3.25/mo 2 4 Auto Repair, Car Wash $1.25/hcf $.39/hcf $1.59/hcf + $2.00/month + $1.25/mo + $3.25/mo 25 Offices, Motels $1.40/hcf $.34/hcf $1.74/hcf (without Restaurants) + $2.00/month + $1.25/mo + $3.25 mo 2 6 Restaurants, Hotels $1.90/hcf $.39/hcf $2.29/hcf 27 (Hotels/Motels with Restaurants) + $2.00/month + $1.25/mo + $3.25/mo 28 Laundromats $1.25/hcf $.39/hcf $1.59/hcf + $2.00/month + $1.25/mo + $ 3.25/mo 7 //~~ /`~ Page 1 of 5 ~~~ 1 RESOLUTION OF THE CITY OF SAN BERNARDINO FIXING AND ESTABLISHING CHARGES FOR SERVICES AND FACILITIES FURNISHED BY THE CITY SEWERAGE COLLECTION AND TREATMENT SYSTEM LOCATED WITHIN AND OUTSIDE THE INCORPORATED TERRITORY OF THE CITY, AND REPEALING RESOLUTION 2004-124. 2 3 CLASSIFICATION 4 5 Hospitals, Convalescent Homes 6 Schools, Churches, Nursery SChools/Daycare 7 8 Domestic Liquid Waste 9 Industrial: Per month per unit Per hcf used Discharge flow (per million gallons) Biological oxygen demand (per 1000 Ibs) Suspended solids (per 1000 Ibs) 10 11 12 Her = 100 Cubic Feet of Water Usage The following rates 13 REGIONAL FACILITIES AND TREATMENT CHARGE COLLECTION SYSTEM CHARGE TOTAL MONTHLY CITY CHARGE $.90/hcf + $2.00/month $.34/hcf + $1.25/mo $1. 24/hcf + $3.25/mo $.65/hcf + $2.00/month $.34/hef + $1.25/mo $0.99/hef + $3.25/mo $ 0.03 $ 1.00 $ 0.34 $860.00 $280.00 $610.00 are effective bills for all for 14 service rendered after January 1, 2010, and shall supersede any prior schedule of rates: .i5 16 CLASSIFICATION 17 Residential (Single Family, Duplex, Triplex) 18 19 Multi-Family, Mobile Home Parks (Four or More Units) 20 Retail, Commercial, Light Industrial (Non-Office, Bakeries, Markets, Theaters, Dry Cleaners) 21 Auto Repair, Car Wash 22 23 Offices, Motels (Without Restaurants) 24 Restaurants, Hotels (Hotels/Motels with Restaurants) 25 Laundromats 26 27 Hospitals, Convalescent Homes "8 Schools, Churches, Nursery Schools/Daycare REGIONAL FACILITIES COLLECTION TOTAL AND TREATMENT SYSTEM MONTHLY CHARGE CHARGE CITY CHARGE $16.00/ $4.00/ $20.00/ month/unit month/unit month/unit $.95/hef $.35/hef $1.30/hcf + $2.00/month + $1.25/mo + $3.25/mo $1.90/hef $.35/hef $2.25/hcf + $2.00/month + $1.25/mo + $3.25 mo $1.30hcf $.35/hef $1. 65/hef + $2.00/month + $1. 25/mo + $3.25/mo $1. 50 /hef $.35/hef $1.85/hef + $2.00/month + $1.25/mo + $3.25/mo $2.00/hef $.35/hef $2.35/hef + $2.00/month + $1. 25/mo + $3.25/mo $1. 30/hef $.35/hef $1.65/hef + $2.00/month + $1.25/mo + $3.25/mo $.95/hef $.35/hef $1.30/hef + $2.00/month + $1. 25/mo + $3.25/mo $.70/hef $.35/hcf $1. 05/hcf + $2.00/month + $1. 25/mo + $3.25/mo Page 2 of 5 1 RESOLUTION OF THE CITY OF SAN BERNARDINO FIXING AND ESTABLISHING CHARGES FOR SERVICES AND FACILITIES FURNISHED BY THE CITY SEWERAGE COLLECTION AND TREATMENT SYSTEM LOCATED WITHIN AND OUTSIDE THE INCORPORATED TERRITORY OF THE CITY, AND REPEALING RESOLUTION 2004-124. 2 3 CLASSIFICATION REGIONAL FACILITIES AND TREATMENT CHARGE COLLECTION SYSTEM CHARGE TOTAL MONTHLY CITY CHARGE 4 5 6 Domestic Liquid Waste $ 0.04 7 Industrial: Per month per unit Per hef used DiSCharge flow (per million gallons) BiOlogical oxygen demand (per 1000 Ibs) Suspended solids (per 1000 Ibs) $ 1. 00 $ 0.35 $900.00 $292.00 $640.00 8 9 HCF = 100 Cubic Feet of Water Usage 10 Sewer service charges for all single-family residential 11 dwellings (including duplexes and triplexes), as defined in San 12 Bernardino Municipal Code, Section 13.32.720(A), shall be at a fixed 13 monthly rate. 14 Sewer services charges for multi-family residential units, .i5 commercial users, and other designated users, as defined in San 16 Bernardino Municipal Code, Section 13.32.720(B), shall be at the 17 appropriate sewer class rate, based upon primary operations and 18 water consumption. 19 Sewer services charges for all consumers discharging an average 20 of more than 300 mg/L of biological oxygen demand and suspended 21 solids, as defined in San Bernardino Municipal Code, Section 22 13.32.720(C), shall be at the industrial rate based on water 23 consumption, gallons of discharge of flow, weight of biological 24 oxygen demand and suspended solids. 25 Sewer services charges for domestic liquid waste, as defined in 26 San Bernardino Municipal Code, Section 13.32.155.34, shall be based 27 upon the measured amount of liquid discharged. '8 / Page 3 of 5 1 2 3 RESOLUTION OF THE CITY OF SAN BERNARDINO FIXING AND ESTABLISHING CHARGES FOR SERVICES AND FACILITIES FURNISHED BY THE CITY SEWERAGE COLLECTION AND TREATMENT SYSTEM LOCATED WITHIN AND OUTSIDE THE INCORPORATED TERRITORY OF THE CITY, AND REPEALING RESOLUTION 2004-124. City shall have the right to terminate services provided to 4 users outside of the incorporated territories of the City by 5 providing a ninety-day written notice to the user; and said user and 6 owner shall be subject to increases in said fee or fees, charges and 7 amounts, which may be imposed by amending this resolution. 8 SECTION 2. Resolution 2004-124 is hereby repealed. 9 I 10 I 11 I 12 I 13 I 14 I 15 I 16 I 17 I 18 I 19 I 20 I 21 I 22 I 23 I 24 I 25 I 26 I 27 I ,8 I Page 4 of 5 1 2 RESOLUTION OF THE CITY OF SAN BERNARDINO FIXING AND ESTABLISHING CHARGES FOR SERVICES AND FACILITIES FURNISHED BY THE CITY SEWERAGE COLLECTION AND TREATMENT SYSTEM LOCATED WITHIN AND OUTSIDE THE INCORPORATED TERRITORY OF THE CITY, AND REPEALING RESOLUTION 2004-124. 3 I HEREBY CERTIFY that the foregoing resolution was duly adopted 4 by the Mayor and Common Council of the City of San Bernardino at a 5 regular meeting thereof, held on the 6 2008, by the following vote to wit: day of 7 COUNCIL MEMBERS 8 ESTRADA 9 BAXTER 10 BRINKER 11 DERRY 12 KELLEY 13 JOHNSON 14 McCAMMACK 15 16 17 18 ABSTAIN ABSENT NAYS AYES Rachel Clark, City Clerk The foregoing resolution is hereby approved this day 19 of 20 21 22. , 2008. Patrick J. Morris, Mayor City of San Bernardino 23 24 25 26 27 .8 Approved as to form: By: Page 5 of 5