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HomeMy WebLinkAboutAgenda Report - October 20, 2010 J-02AGENDA ITEM T410'*L CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Approve Water Meter Cost, Extended Payment and Payment Deferral Plan MEETING DATE: October 20,2010 PREPARED BY: Public Works Director RECOMMENDED ACTION: Approve water meter cost, extended payment and payment deferral plan. BACKGROUND INFORMATION: Staff is recommending the property owner water meter cost be capped at $300 and the following information presents the basis for this recommendation. At its March 17, 2010 meeting, Council approved Alternative 5 for implementation of the Water Meter Program, as described in the copy of that Council Communication provided in Exhibit A. That action by Council approved property owner charges for five classes of meter installation types ranging from $300 to $1,200; two optional payment plans, one-time or over seven years (with interest); and a five-year construction time frame. At its July 21, 2010 meeting, the City Council adopted a 2.00 percent inflationary increase to the usage - based and flat water rates for residential customers effective January 1, 2011, set the Engineering News Record — 20 Cities Average Construction Cost Index (ENR) as the basis for future rate indexing, and eliminated the "Infrastructure" and "PCE/TCE" line items on the water utility bills. The Water System Financial Strategy (Reed Group, Inc., 2010) for operation of the water utility, construction of the Surface Water Treatment Facilities (SWTF), and operation of the SWTF was approved by the City Council on October 6,2010 as part of the water revenue bonds issuance. The details of the financial strategy are presented in Exhibit B that also includes the details of the PCETTCE remediation program and the Water Meter Program (WMP). The PCE/TCE information is presented on lines 98 through 115. As previously reported to Council, the level of effort and cost attributed to the remediation program are now considerably less than previously assumed, as reflected on lines 107 and 108 of Exhibit B. As a result, the current PCE/TCE restricted reserves of $18 million are shown to be sufficient to fund the anticipated remediation program for the next 10 years with a restricted reserves balance of $6 million at the end of Fiscal Year 2019/20. The WMP information is provided on lines 43, 47, and 48. The Water Utility, at the end of FY 2019/20, is projected to have a fund balance of $17.7 million, the sum of lines 29, 64, and 80. In consideration of the lower costs for the SWTF and the PCE/TCE remediation program, staff has performed additional analyses for the Water Meter Program (WMP) that consider capping property owner meter payments at $300 per residential parcel. Three new alternatives (6, 7 and 8) are described, below with an analysis based upon the model information presented in Exhibit B. These new alternatives add to the five alternatives presented in Exhibit A, the Council Communication from the March 17, 2010 Council meeting. Results of the analysis are presented near the end of this Council Communication. APPROVED: Ko artlam, Interim City Manager K:\WP\PROJECTS\WATER\Meters\CWaterMeterPrograml0-20-10.doc 10/13/2010 Approve Water Meter Cost, Extended Payment and Payment Deferral Plan October 20, 2010 Page 2 Alternative 6. Five-year construction, three-year extended payment plan, payment installments begin July 1, 2011, and a $300 cap on meter charges. Alternative 7. Six-year construction, three-year extended payment plan, payment installments begin July 1, 2011, and a $300 cap on meter charges. Alternative 8. Seven-year construction, three-year extended payment plan, payment installments begin July 1, 2011, and a $300 cap on meter charges. Recommended Plan —Alternative 8 A. Seven-year construction schedule beginning 2011 and ending 2017 B. Cap meter cost at $300 per parcel C. Optional lump sum paymentfor property owners from April 1, 2011 through June 30, 2011 D. Three-year monthly installment payments begin on July 1, 2011 E. Payment assistance program for very low- and low-income property owners Water Meter Program. Extraordinary efforts have been expended to clarify and quantify the details of the WMP. This included parcel -by -parcel investigations of existing conditions, correlation of county and City parcel, address, ownership, occupancy and structure type for the approximately 13,000 residential parcels within the WMP. Exhibit C presents a summary of the WMP data with emphasis added (bold) on the number of parcels (10,117) benefitting from capping the meter charge at $300 per parcel. Prepaid Meters. As reported to the City Council, all prepaid water meters for homes constructed since 1992 have been installed, the water meters are being read, and comparative water bills are being sent. Usage -based water bills for these homes will be sent beginning January 1, 2011. However, there have been approximately 250 property owners that have paid more than $300 for their water meter that resulted from issuance of a billing permit exceeding the preset construction value threshold. Those payments ranged from $325 to $540. Staff recommends refunds for the overpayment be issued upon request from the property owner that paid the meter charge. The total of potential refunds is approximately $7,000. Construction Phasing. The phasing plan for the WMP was purposely designed to install the greatest number of meters at the lowest possible cost in the first phases with each successive phase increasing in complexity, pre -design field investigation effort and cost. The data presented in Exhibit C demonstrates this phasing strategy with the majority of Class D (rear yard service remains) and Class E (rear yard service moves to front) occurring in Phases 2 through 5 of the WMP. The phasing plan diagram is presented in Exhibit D. Considering the pipeline miles to be constructed, the construction season lasting from April through November, and the construction -related disruption to the City's neighborhoods, staff is recommending a seven-year construction program from 2011 through 2017. This would reduce the pipeline reconstruction work to about 4.1 miles and meter installation to about 1,500 per construction season. The longer duration program avoids the need for a rate increase to fund the WMP. Set Costs for Five Installation Classes. In prior presentations to City Council, five installation classes were identified and the property owner meter charge ranged from $300 to $1,200. Staff recommendsthat the City Council approve a fixed -cost of $300 per parcel covering all classes to be charged to the property owner. Lump Sum Payments. Canvassing of the 12,924 residential meter installation locationswill be completed by April 1, 2011. At that time, notices will be sent to property owners informing them of their installation cost of $300. There will be a 60 -day property owner review period and lump sum payments would be accepted through June 30, 2011. K: WP\PROJECTSIWATER1Meters\CWaterMeterProgromt0-20-t0.doc 1 011 312 01 0 Approve Water Meter Cost, Extended Payment and Payment Deferral Plan October 20, 2010 Page 3 Pavment Installments. Payment installments in the amount of $8.53 per month will be approximately half of the previous monthly cost for Class C and D ($13.80) and Class E ($15.00). The monthly charge would be added to the customers' billing (if the property owner) or sent separately to the property owner of a rental unit and this would begin July 1, 2011 and continue for three years. The interest rate charged will be the Local Agency Investment Fund rate plus one percent which will total approximately 1.5 percent. Initiating the payment installments at a uniform time and early in the Water Meter Program has a positive impact on the cash flow for the Water Utility. Early payoff of the installments will be allowed. Conversion of a lump sum payment to a payment installment program will not be allowed. Upon transfer or sale of the property, early payoff of the installments will be required upon filing notice of service termination. Pavment Assistance Program for Very Low- and Low -Income Property Owners. Staff continues to recommend the designation of Community Development Block Grant (CDBG) funds to provide grants to qualified very low- and low-income property owners. Lowering the meter charge to $300 will expand the potential coverage of the CDBG funds. Applications for assistance will be solicited in every year of the WMP. Analvses Results. Results of the three additional alternatives are presented in the three graphs included in Exhibit E and are described below. The important element of each graph is the fund balance line that in each alternative reaches a low point around FY 2014/15. Alternative 6. Five-year construction, three-year extended payment plan, payment installments begin July 1, 2011, and $300 cap on meter charges — fund deficit occurs over a four-year period (FY 2013/14 through FY 2017/18) with the peak reaching negative $5.0 million. Water Utilityfund balance at the end of FY 2019/20 is positive $7.7 million. Phases 4 and 5 of this alternative will create significant disruption within the areas and management of the construction projects in those two years will be problematic. Alternative 7. Six-year construction, three-year extended payment plan, payment installments begin July 1, 2011, and $300 cap on meter charges — fund deficit occurs over a two-year period (FY 2014/15 through FY 2016/17) with the peak reaching negative $1.9 million. Water Utilityfund balance at the end of FY2019/20 is positive $7.6 million. The construction effort of Phases 4, 5, and 6 will be similar to that of Phases 2 and 3. Considerable disruption to the local community is expected during the last three phases due to the higher residential density in these areas. Management of these construction projects is not expected to be problematic. Alternative 8. Seven-year construction, three-year extended payment plan, payment installments begin July 1, 2011, and $300 cap on meter charges —fund balance reaches a minimum of positive $500,000 in FY 2017/18 and the Water Utilityfund balance at the end of FY2019/20 is positive $7.6 million. This option is similar but less disruptive and more easily managed than Alternative 7. Alternative 8 is recommended due to the reduction in pipeline replacement each year to 4.1 miles, the compatibility with construction season lasting from April through November, and the decreased disruption to the City's neighborhoods. This alternative would also benefit cash flow for the Water Utility capital funds. Payment Responsibility. As the City implements the WMP, a number of issues have been presented requiring the application and interpretation of design standards and department policies. Several are presented below for the City Council's information, comment and direction, as appropriate. 1. Multiple Services to Single -Family Detached Home —City policy designates that not more than one water service be provided to a parcel with a single-family detached home. In past infrastructure replacement projects and in the WMP, water services in excess of one will be removed and K:\WP\PROJECTS\WATER\Meters\CWaterMeterProgram10-20-10.doc 10/1312010 Approve Water Meter Cost, Extended Payment and Payment Deferral Plan October 20, 2010 Page 4 abandoned. This commonly requires some onsite plumbing work to be performed that is the obligation of the City. 2. Single Service to Multiple Single -Family Detached Homes — City policy designates that a unique water service is requiredfor every parcel. This condition has been encountered at locationswhere a lot split has occurred but additional water services were not required by the City. The property owner will be assessed a meter charge for each parcel and new water services to be installed. This commonly requires some onsite plumbing work to be performed that is the obligation of the City. Construction of the new water service on private property and/or across private property is permitted under the assumption the City has prescriptive access rights. 3. Service Extensions on Private Property —Almost half of the water service installations involve construction of a new service in the property owners' front yards. Construction of the new water service on private property is permitted underthe assumptionthe City has prescriptive access rights. 4. Multiple Services to a Single Parcel (Duplex, Triplex, and Four-plex Only) — An exception to the policy of one water service per parcel will be made if the property owner pays the full additional cost of installing the service(s), including trenching, tapping the main, paying for all materials, and installing the service (including backflow prevention device) from the main to the dwelling unit. Public Works Administrative Policy 33 (Fee and Service Charge Schedule) sets this charge at $5,254 for the tap service installation to the property line with the onsite plumbing the obligation of the property owner. This exception is made due to numerous comments from property owners not wanting to take on the water and wastewater utility cost that currently lies with their tenants. Alternatives available to these property owners include privately sub -metering the units or accepting the water and wastewater utility cost. These additional water meters will have encoder receiver transmitter (ERT) units that will be read along with the electric meters. Dwelling units in these categories (duplex, triplex, and four-plex) must demonstrate that the water piping to all units is completely isolated and backflow prevention devices will be required on each of the multiple services. 5. Responsible Partyfor Monthly Usage -Based Water Bill — In all cases where a single water service to a parcel exists, the property ownerwill be responsiblefor the usage -based water bill. There are two exceptions. One, the tenant of a single-family detached home may apply to be responsiblefor the water bill. And two, the tenant of a duplex, triplex, or four-plex may apply to be responsiblefor the water bill only if there is an individual water service to his or her unit. The City Attorney has determined the City may issue a usage -based water bill to the property owners of rented units in these categories without formal application by the property owner. City Council is requested to approve a plan setting water meter costs, the extended payment option and payment deferral as recommended by staff or modified by the City Council. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: Not applicable. F. Wally 919ndelin Public Works Director FWS/pmf Attachments K:\WP\PROJECTS\WATER\Meters\CWaterMeterProgram10-20.10.doc 10/14/2010 Exhibit A AGENDA ITEM ,3' Z CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Approve Water Meter Cost, Extended Payment and Payment Deferral Plan MEETING DATE: March 17, 2010 PREPARED BY: PublicWorks Director RECOMMENDED ACTION: Approve water meter cost, extended payment and payment deferral plan. BACKGROUND INFORMATION: At the March 2,2010 Shirtsleeve meeting, the City Council was presented a number of alternative construction schedule, payment, and payment deferral options. The City Council requested additional information be provided relative to extending the construction timeframe by two years and extending the payment deferral timeframe by one or two years. Additionally, the City Council expressed interest in a $1,200 cap for property owners for installing new meter services and that information also be provided relative to using Community Development Block Grant (CDBG) funds for grants to very low- and low-income property owners. Staff has performed these additional analyses, and the results are reported below. Based upon staffs review of the results, the following Water Meter Program construction schedule and property owner payment plan is recommended for approval by the City Council. The final City Council action setting usage -based water rates, water meter costs, extended payment option, and payment deferral plan will occur at the close of the Public Hearing scheduled for July 21, 2010. Recommended Plan A. Five-year construction schedule beginning 201 1 and ending 2015. B. Set cost now for five classes of meter service installations. Costs would be set as follows: 1. Meter and electronic radio transmitter [ERT] ($300) 2. Meter and ERT installed in an existing nonstandard box ($450) 3. Replace Rich Box assembly in rear yard ($1,200) 4. Replace Rich Box assembly in front yard ($1,100) 5. Install new service and meter assembly from new water main to residence ($1,200) C. Optional lump sum payment by property owners or seven-year payment installment plan (fixed interest rate at City's Investment Portfolio rate — around 1.5 percent). D. Lump sum payment period from April 1, 201 1through June 30, 2011. E. Payment installments begin for all property owners on July 1, 2011. F. Payment assistance program for very low- and low-income property owners. Five -Year Construction Schedule. The Water Meter Program combines the replacement of 22.5 miles of substandard water transmission mains with the installation of approximately 13,306water meters. The estimated total cost of construction is $37,000,000 including design, construction administration, inspection and construction. Funding for construction is coming from infrastructure replacement revenue and water meter charges. Construction will be divided into five approximately equal phases sequenced APPROVED: `� Blair KingLity Manager K:1WP\PROJECTS\WATER\Meters\CWaterMeterFinand ng. doc 3/10/2010 Approve Water Meter Cost, Extended Payment and Payment Deferral Plan March 17, 2010 Page 2 across the community in a northwest to southwest direction. Construction activities will occur from April through October in each year 2011 though 2015. Previously, a three-year construction timeframe has been at the forefront of discussions with the Council. As presented below, the results of analyses demonstrate that the shortened construction schedule has a negative impact on the cash flow of the Water Capital fund that is partly mitigated by extending the construction timeframe to five years. Optional Lump Sum or Payment Installments. ExhibitA provides a summary of cost by installation cost, recommended property owner charge by class, and payment installments by class for varying time periods. The six- and seven-year alternatives have been added at City Council's request. The total of all payment installments for the seven-year option is also provided. At the Shirtsleeve meeting, five classes of installation types were reviewed and a diagram of each is provided in Exhibit B. The installation costs vary from $300 to $2,000 with an estimated 3,623 properties in the Class 5 category at a cost of $2,000 each. Results of the water model analysis capping the Class 5 cost at $1,200 are provided below. Set Costs Now for Five Installation Classes. Staff recommends that the City Council approve a fixed -cost schedule at the levels presented in ExhibitA for the Water Meter Program. This is a departure from staffs prior recommendation that property owner meter costs be based upon actual construction bids. The recommendation, if approved, will establish equity across all installation classes and simplify the billing and collections process. It is consistentwith the methodology incorporated by other communities. Lump Sum Payments. Canvassing of the 13,306 meter installation locations will be completed by April 1 , 2011. By that time, notices will be sent to property owners informing them of their installation class and cost. There will be a 60 -day property owner review period and lump sum paymentswould be accepted through June 30,2011. Pavment Installments. Payment installments as presented in ExhibitA will be added to the customers' billing (if the property owner) or sent separately to the property owner beginning July 1, 2011 and continue for seven years. Initiating the payment installments at a uniform time and early in the Water Meter Program has a positive impact on the cash flow in the Water Capital fund. Provisions for early retirement of the payment installments will be available. Conversion of a lump sum payment to a payment installment program will not be available, Upon transfer or sale of the property, the payment installment plan will terminate and the balance due will be required to be paid upon notice of service termination. Payment Assistance Program for Very Low- and Low -Income Property Owners. Staff recommends dedicating CDBG funds to provide grants to at least very low- and possibly low-income property owners receiving a new meter service. The grant program would be initiated this year and grant applications will need to be returned by December 31, 2010 so that property owner eligibility and coverage of the grant program could be determined by the City Council. For example, if eligible grant applications from very low and low income property owners amounted to $1,500,000 and the work was evenly distributed across the community, the City Council would be asked to commit an average of $300,000 per year for the next five years. On the other hand, if eligible grant applications amounted to $3,000,000 and no additional CDBG were available, the City Council might consider funding only the very low-income category and part or none of the low-income category. This decision would be presented to the Council early in 2011 prior to the start of payment installments on July 1, 2011. Analyses Results. Five different cash flow analyses have been prepared as described in Exhibit C. The fifth alternative resulted from comments at the Shirtsleeve Session and is similar to Alternative 2 but with a five-year construction timeframe. Embedded assumptions in these alternative analyses include: 1. 1 -percent rate indexing in the first year and 4 -percent rate indexing each of the following nine years. K:\WP\PROJECTS\WATER\Meters\CWaterMeterFinancing.doc 311012010 Approve Water Meter Cost, Extended Payment and Payment Deferral Plan March 17, 2010 Page 3 2. 30 percent of property owners in the Classes 1 and 2 pay lump sum. 3. 10 percent of property owners in Classes 3 through 5 pay lump sum. 4. Payment installments begin in the year of construction for Alternatives 1 through 4 and on July 1, 2011 for Alternative 5. 5. Infrastructure replacement revenue is dedicated to the pipeline replacement (22.5 miles) portion of the water meter program. 6. PCEITCE cleanup revenues are reserved. Results of the five analyses are presented in bar chart form in Exhibit D. The results are described below. Alternative 1. Three-year construction, five-year extended payment plan, payment installments begin in year of construction, and no cap on meter charges —fund deficit occurs over a three-year period with the peak reaching minus $8.2 million but recoveringtwo years later. Alternative 2. Three-year construction, five-year extended payment plan, payment installments begin in year of construction, and $1,200 cap on meter charges —fund deficit occurs over a four-year period (because the water fund is covering the difference between $2,000 and $1,200) with the peak reaching minus $9.3 million and recovering three years later. Alternative 3. Five-year construction, five-year extended payment plan, payment installments begin in the year of construction, and no cap on meter charges —fund deficit occurs over a three-year period with the peak reaching minus $4.5 million and recovery occurs a little more than a year later. Alternative 4, Five-year construction, five-year extended payment plan, payment installments begin in the year of construction, and $450 cap on meter charges —fund deficit occurs for five years reaching a peak minus $9.8 million and recovery occurs four years later. Alternative 5. Five-year construction, seven-year extended payment plan, payment installments begin July 1, 2011, and $1,200 capon meter charges —fund deficit occurs for just over three years reaching a peak of minus $6.5 million with recovery in just over two years. Alternative 5 is recommended over Alternative 2 if the meter cost is capped because the deficit is smaller with a quicker recovery. Alternative 3 is superior to Alternative 1 if the full meter cost is charged to the property owners and minimizing the size and duration of the deficit is important. Alternative 4 is not recommended unless the construction timeframe was extended to seven years or longer. For all alternatives, fund balance in other sub -funds is sufficient to cover the short-term deficit and the addition of CDBG funds to the program has not been accounted for in the analyses. At this time, staff is not recommending any further exploration of alternative scenarios. City Council is requested to approve a plan setting water meter costs, the extended payment option and payment deferral as recommended by staff or modified by the City Council. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: Not applicable. F. Wally S delin PublicWorks Director FWS/pmf Attachments K:\WPIPROJECTS\WATER\Meters\CWaterMeterFinancing,doc 3/10/2010 M 03 --i 03 The Reed Group, Inc. DRAFT-- 10/8/2010 A C D E F G H 2 Financial Plan Summary 3 4 FY 09-10 Est. Actual FY 10-11 Budget FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 5 Overall Water Rate Increases--> OPERATING FUND :• Beginning Balance Revenues Water Sales Interest Earnings Other Revenues Transfer from Fund 182 for DS Total Revenues Expenditures Transfer Out to Gen'I Fund (COS) Transfer Out to Wtr Cap Outlay Transfer Out to PCE-TCE Fund Personnel Services Utilities, Commun., &Transport. Supplies, Mat'Is., Services & Other SWTF Oper. & Maint.(net) Debt Service 1991 CSDW Loan Payments Est. Net 2010 Rev. Bond Payments Total Expenditures Ending Balance 2,071,982 8,739,854 25,266 39,565 8,804,685 1,060,122 2,319,445 1,325,536 733,653 2,550,028 228,012 8,216,796 2,660,000 2.0% Jan. 2011 3,300,906 11,796,000 14,540 325,000 12,135,540 1,060,120 3,000,000 1,403,580 721,150 2,600,910 1,433,395 1,305,592 11,524,747 3 911 699 3.5% Jan. 2012 3,911,699 12,158,000 41,000 348,000 12,547,000 1,060,000 3,500,000 1,452,000 753,000 2,680,000 2 653 388 12,098,388 4,360,311 3.5% Jan. 2013 4,360,311 12,609,000 55,000 265,000 215,000 13,144,000 1,060,000 4,000,000 1,488,000 787,000 2,680,000 1,822,000 2,652,750 14,489,750 3 014 561 3.5% Jan. 2014 3,014,561 13,068,000 49,000 273,000 444,000 13,834,000 1,060,000 4,500,000 1,539,000 823,000 2,761,000 1,538,000 2 659 675 14,875,675 1,972,886 3.5% Jan. 2015 1,972,886 13,552,000 25,000 281,000 459,000 14,317,000 1,060,000 5,600,000 1,592,000 860,000 2,843,000 1,590,000 2,655,788 16,200,788 89 098 3.5% Jan. 2016 89,098 14,054,000 8,000 289,000 475,000 14,826,000 1,060,000 3,600,000 1,645,000 898,000 2,929,000 1,644,000 2 656 088 14,432,088 483,010 3.5% Jan. 2017 483,010 14,575,000 57,000 297,000 492,000 15,421,000 1,060,000 2,000,000 1,702,000 938,000 3,016,000 1,700,000 2,652,725 13,068,725 2,835,285 3.5% Jan. 2018 2,835,285 15,154,000 111,000 305,000 509,000 16,079,000 1,060,000 4,000,000 1,760,000 981,000 3,106,000 1,758,000 2 653 088 15,318,088 3 596 197 3.5% Jan. 2019 3,596,197 15,715,000 134,000 314,000 527,000 16,690,000 1,060,000 4,500,000 1,820,000 1,025,000 3,200,000 1,818,000 2,651,963 16,074,963 4,211,234 3.5% Jan.2020 4,211,234 16,296,000 162,000 323,000 545,000 17,326,000 1,060,000 4,500,000 1,883,000 1,071,000 3,297,000 1,880,000 2 654 350 16,345,350 5 191 884 8WATER 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Z5 26 27 29 30 Operating Reserve (25%) Available Balance DS Coverage 1,417,000 1,243,000 14.10 1,446,000 2,465,699 2.97 1,486,000 2,874,311 3.27 1,959,000 1,055,561 2.72 1,930,000 42,886 2.94 1,986,000 (1,896,902) 3.01 2,044,000 (1,560,990) 3.10 2,104,000 731,285 3.26 2,166,000 1,430,197 3.45 2,231,000 1,980,234 3.04 2,298,000 2,893,884 3.21 31 32 34WATER CAPITAL OUTLAY Beginning Balance Revenues Operating Transfers In Interest Earnings Retrofit Meter Install. Charge Debt Proceeds 11,839,529 2,319,445 78,375 11,287,790 3,000,000 57,410 1,453,000 10,892,200 3,500,000 100,000 1,570,000 9,188,200 4,000,000 121,000 1,570,000 7,020,200 4,500,000 110,000 1,570,000 4,043,200 5,600,000 50,000 1,570,000 6,200 3,600,000 1,000 1,570,000 46,200 2,000,000 56,000 1,570,000 3,193,200 4,000,000 160,000 1,570,000 6,137,200 4,500,000 285,000 10,408,200 4,500,000 391,000 35 36 37 38 39 40 41 Total Revenues Expenditures Water Meter/Main Install. Project Water Taps Miscellaneous Water Mains Commercial Meter Replacements Valve Exercising Program UWMP Update Meter Fixed Network MSC Paving Vehicles/Equipment Unspecified Capital Projects 2,397,820 2,932,000 4,510,410 4,073,000 75,000 50,000 10,000 20,000 50,000 500,000 75,000 53,000 5,170,000 6,694,000 78,000 52,000 10,000 21,000 19,000 5,691,000 7,662,000 80,000 54,000 5,000 21,000 37,000 6,180,000 8,947,000 83,000 55,000 6,000 22,000 44,000 7,220,000 11,039,000 86,000 57,000 6,000 23,000 46,000 5,171,000 4,846,000 89,000 59,000 6,000 24,000 59,000 48,000 3,626,000 92,000 61,000 6,000 25,000 49,000 246,000 5,730,000 95,000 64,000 6,000 25,000 51,000 2,545,000 4,785,000 99,000 66,000 7,000 26,000 53,000 263,000 4,891,000 102,000 68,000 7,000 27,000 55,000 2,726,000 42 43 44 45 46 47 52 53 54 55 56 58 60 Total Expenditures 2,932,000 4,906,000 6,874,000 7,859,000 9,157,000 11,257,000 5,131,000 479,000 2,786,000 514,000 2,985,000 Ending Balance 11,305,000 10,892,200 9,188,200 7,020,200 4,043,200 6,200 46,200 3,193,200 6,137,200 10,408,200 12,314,200 M 03 --i 03 The Reed Group, Inc. DRAFT-- 10/8/2010 The Reed Group, Inc. DRAFT-- 10/8/2010 K I L I tt 2 City of Lodi-- Water Utility Financial Plan Surnmaly WATER FACILITIES (182) Beginning Balance Revenues Water Impact Mitigation Fees Interest Earnings Total Revenues Expenditures Well #27 - Pump, Motor & Site Impr. MSC Rehab/Expansion Transfer to Fund 180 for Debt Service Total Expenditures Ending Balance Owec Fund 180 for DS FY 09-10 Est- Achial (442,341) 1,669 - 1,669 - 25,000 - 25,000 (466,000) FY 10-11 -BlIdapt (495,606) 271,480 - 271,480 250,000 - - 250,000 (474,126) 870,000 FY -12 (474,126) 414,000 (5 1000) 409,000 - - - - (65,126) 2,639 000 , IFY 12-13 (65,126) 429,000 (1,000) 428,000 - - 215,000 215,000 147,874 4,193 000 , FY 13-14 147,874 444,OOC 3,000 447,000 - - 444,000 444,000 150,874 5,519,000 FY 14-15 150,874 459,000 4,000 463,000 - _ 459,000 459,000 154,874 6,831 000 , FY 15-16 154,874 475,000 5,000 480,000 - _ 475,000 475,000 159,874 8,127 000 , FY 16-17 159,874 492,000 6,000 498,000 _ _ 492,000 492,000 165,874 9,403 000 ,, FY 17-1B 165,874 509,000 6,000 515,000 _ _ 509,000 509,,000 171,874 10,663,000 FY ]B-99 171,874 527,000 6,000 533,000 _ _ 527,000 527,,000 177,874 11 904 000 , FY 1q -n 177,874 545,000 6,000 551,000 _ _ 545,000 545,000 183,874 13 129 OOp , , 62IMF 63 64 65 66 67 68 70 171 72 74 76 77 78 93 94 Beginning Balance Revenues PCE-TCE Settlements Transfer In from Fund 180 Transfer In from Fund 183 TranefPrTn frnm Fiind 1RS Interest Earnings (241,630) - 15,742 3,757,575 - Funding of PCE-TCE 18,025,488 1,200,000 - 83,000 Expenses 16,308,488 - - 158,000 Assumed to Come 15,538,488 - - 226,000 From 19x 14,755,488 - 269 OOC Funds (excluded 12,432,488 - _ 277 nnn from model) 10,031,488 - 2Ra nnn 9,332,488 - ano nnn 8,626,488 _ _ 284,000 7,865,488 _ 256,000 7,044,48$ _ 227 OOQ 95 96 97 98 99 100 101 Expen�itueresn❑es PCE-TCE Remediation - Capital PCE-TCE Remediation - O&M Water PCE-TCE Legal Transfer to Fund 183 Past Expenditures Total Expenditures 3,773,317 - 250,000 100,000 - 350,000 1,283,000 2,300,000 700,000 3,000,000 158,000 104,000 824,000 928,000 226,000 107,000 902,000 1,009,000 269,00( 1,663,000 929,000 2,592,000 ` 277,000 1,721,000 957,000 2,678,000 ` 286,000 - 985,000 985,000 ` 309,000 - 1,015,000 1,015,000 284,000 - 1,045,000 1,045,000 256,000 - 1,077,000 1,077,000 227,OOd - 1,109,000 1,109,006- 102 103 104 105 106 107 109 110 111 Ending Balance -3j82,000 16,308,488 15,538,488 14,755,488 12,432,488 10,031,488 9,332,488 8 626 488 7,865,488 7 044 488 6 62,488, 112 The Reed Group, Inc. DRAFT-- 10/8/2010 Exhibit C 10/08/2010 12:55 PM Lodi Water Meter Program Item Units Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 TOTAL Water Main Install Water Pipeline Feet 4,228 27,541 27,533 33,024 41,690 134,016 Miles 0.80 5.22 5.21 ! 6.07 7.90 Meter installations 3,694 2,243 2;11,9 2,461-' 2,407` 12,924 Class A ($300) Each 1,669 469 409 140 120 2,807 Class B ($450) Each 634 170 113 70 70 1,057 Class C ($1100) Each 1,181 570 679 369 274 3,073 Class D ($1200) Each 109 226 304 1,157 595 2,391 Class E ($1200) Each 101 808 614 725 I 1,348 3,596 E$T.IMATED'CAPITAC COST = $ 5`201,000 ' 1. $ 7,3 f3 000 . $ •, `7;046,000) $; 8,752;000 ! ` $ 10,199;000, 10/08/2010 12:55 PM PHASE 4 45% Illim Im m 1 111- 1 hilm � 0 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 FY $( 5,000,000) 0'(10,000,000) EXHIBIT E: ALTERNATIVE 6 EXHIBIT E: ALTERNATIVE EXHIBIT E: ALTERNATIVE 8 The City of Lodi Public Works Engineering firr ■ ■ firs • f ; _ F Water Meter Item J-02 October 20, 2010 s[e? Recommendation M ■ $300 cap on residential customers ■ Reduction from $1,200 cap • Pay in full April 1 — June 30, 2011 ■ 3 -year installments ($8.53/month) beginning July 2011 ■ Reduction from seven-year, $15/month max ■ Payment assistance for qualified property owners ■ 7 -year construction phasing ■ Extended from 5 years ■ Full City cost recovery on additional services (estimated $1,000 to $6,000) M Historical Information ■ Post 1992 — Home price included cost of service and meter (2,884 services) ■ Meters with building permit — 900 services (250 paid more than $300) ■ City -installed boxes (1979 to date) and Infrastructure Replacement Projects 1 through 3 (approximately 3,000 services) ■ All others — 9,060 services M Payment Installments ■ Three Year Plan - $8.53 per month ■ Five Year Pla 0 0 0 3.76 i.65 13-80 5.00 M 4 Favorable Factors ■ Low bid for Surface Water Treatment Facilities ■ Low interest rate (4%) ■ Water Meter Program costs quantified ■ PCE/TCE remediation funded > 10 years by settlement reserves All $20,000,000' $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 Financial Analysis Capital Program Debt Service Oper. & Maint. Cost Total Revenues FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 Seven -Year Construction M Driving Factors ■ Construction season April through October ■ Infrastructure replacement (pipes) equal across phases ■ Neighborhood disruption reduced ■ Construction administration effort balanced ■ No borrowing or additional rate increase needed Payment Responsibilities M ■ Multiple services to asingle-family detached home will be removed ■ City has right to install new services via easement ■ Multiple services allowed — full added cost paid by property owner (duplex, triplex, fourplex) ■ Usage -based utility bill sent to all individually metered single-family homes (tenants and owners) ■ Usage -based utility bill can be sent to owner without formal application Questions? I