HomeMy WebLinkAboutMinutes - December 2, 2008 SSLODI CITY COUNCIL
SHIRTSLEEVE SESSION
CARNEGIE FORUM, 305 WEST PINE STREET
TUESDAY, DECEMBER 2, 2008
A. Roll Call by City Clerk
An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held
Tuesday, December 2, 2008, commencing at 7:03 a.m.
Present: Mayor Pro Tempore Hansen, Council Member Hitchcock, Council Member Johnson,
Council Member Katzakian, and Mayor Mounce
Absent: None
Also Present: City Manager King, City Attorney Schwabauer, and City Clerk Johl
.. 01
B-1 Water Infrastructure Replacement Proaram Update (PW)
City Manager King briefly introduced the subject matter of the status report for the water utility.
Public Works Director Wally Sandelin provided a PowerPoint presentation regarding the status of
the water utility. He specifically discussed capital cash flow model for infrastructure replacement,
water fund cash balances, annual water revenues, water operations overview, operating
expenses, water fund operations summary, infrastructure replacement and utility capital,
recommendations for the infrastructure replacement program, water meter program and
background, meter funding alternatives, customers that have not yet paid, customers that have
paid, justification for replacement program, meter program seven-year schedule, meter
installation program accelerated, phase one and two of installation, water treatment plant costs,
plant schedule and recommendation, seven-year capital cash flow model for infrastructure
replacement, action items, wastewater utility overview, and wastewater recommendation.
In response to Council Member Hitchcock, Mr. Sandelin stated the $2.7 million figure is reflected
in the 185 PCE/TCE rates line item.
In response to Mayor Mounce, City Attorney Schwabauer stated line item 184 is restricted and
cannot be used for anything else other than PCE/TCE settlements. Mr. Schwabauer stated the
185 line item can be used for PCE/TCE generally so long as this Council does not take specific
action to spend the money in a certain way.
In response to Council Member Hitchcock, Mr. Schwabauer stated the 185 line item is not being
used for operations; however, it is not bound for future Councils.
In response to Mayor Pro Tempore Hansen, Mr. Sandelin stated operations have been up and
down over the last five years in comparison to the Consumer Price Index (CPI). Mr. Sandelin
stated costs fluctuate in comparison with the CPI from year to year and that more specific
information is provided in the model.
In response to Mayor Pro Tempore Hansen, Mr. Sandelin and Bob Reed of Robert Reed, Inc.,
serving as the City's water model consultant, stated that most agencies do not use the
CPI because of fluctuation and infrastructure intensive costs tend to be higher than the CPI.
Mr. Reed stated there is a nexus between generating revenue, covering costs, and having
sufficient reserves. He stated most agencies will regularly review and adjust rates on a forward
looking basis based on past history.
Continued December 2, 2008
In response to Council Member Johnson, Mr. Reed stated there are a number of indexes other
than CPI that can be considered; although, generally speaking operations are reviewed and
adjusted regularly separate from the indexes.
In response to Council Member Hitchcock, Mr. King stated the reserve amount is a policy call and
his experience has been a set amount for reserve infrastructure replacement based on policy with
the operations side being adjusted as necessary. Mr. King stated from time to time there are wide
fluctuations and some indexing is better than none accompanied by a true -up.
In response to Mayor Pro Tempore Hansen, Mr. King stated the cost of services payments to the
general fund pays for direct costs that are spent on water utility and are supported by the cost
study.
In response to Mayor Mounce, Mr. King confirmed that the principle goes to every department
paying its fully loaded costs for all services.
In response to Council Member Hitchcock, Mr. King stated the cost study was completed last
year and the data should be fairly accurate.
In response to Council Member Johnson, Mr. King stated that, while he is not sure of the exact
amount of the cost study which was an outgrowth of Proposition 218 to justify costs, it
was approximately $20,000 to $25,000.
In response to Council Member Hitchcock, Mr. Sandelin stated he is not sure how other
communities are handling this challenge because Lodi is somewhat unique in this
situation. Mayor Mounce stated some other cities are using the full allotted time period ending
in 2025.
In response to Council Member Johnson, Mr. Sandelin confirmed that the 2025 date is for water
meters and usage billing and the City has been working on water meter installations prior to the
time that it was mandated. Mr. Sandelin stated the recommendation is to take some of the
funding to address infrastructure, including replacement of smaller pipes, in the older parts of
town.
In response to Mayor Pro Tempore Hansen, Mr. Sandelin confirmed that the program includes
replacing the line in the street, replacing the individual parcel line, and then putting in the box for
the meters.
In response to Council Member Johnson, Mr. Sandelin confirmed that the 2002 work
included putting in the water main in the street and replacing the pipes.
In response to Mayor Mounce, Mr. Sandelin stated the water meter installation and pipe
replacement is presented as separate for presentation purposes only and the process is done
together.
In response to Council Member Johnson, Mr. Sandelin stated the primary reason for the delay in
the program has been lack of funding to use on projects. Mr. Sandelin stated as of this year,
the water fund is much healthier because of some of the PCE/TCE wrap up but the wastewater
fund is not.
In response to Council Member Hitchcock, Mr. Sandelin indicated that there was discussion
regarding everyone paying for their own meters; although, staff was instructed to bring back to
Council options regarding the same with the full cost of the installations.
2
Continued December 2, 2008
In response to Mayor Pro Tempore Hansen, Mr. Sandelin stated plumbing permits are necessary
for the installations.
In response to Mayor Pro Tempore Hansen, Mr. Sandelin confirmed the approximate number of
1,500 customers for water meter installations.
Council Member Johnson requested that the City Council be provided copies of the maps in the
presentation pertaining to the phases.
In response to Mayor Pro Tempore Hansen, Mr. Sandelin stated the reason for the delay goes
back to the current staff's ability to handle about $2 million worth of projects per year.
In response to Mayor Pro Tempore Hansen, Mr. Sandelin stated that if everything goes to
schedule the City should be ahead of the mandated date for compliance for many of the
residents.
In response to Council Member Johnson, Mr. Sandelin stated the three dollar figure he was
referring to was for the diversion for infrastructure replacement, which is already being paid.
Mr. Sandelin stated no one would be charged an up front amount for water meters under the
proposed recommendation.
In response to Council Member Katzakian, Mr. Sandelin stated staff is not recommending the
installation in the back of the houses to be moved up front at a later time.
A brief discussion ensued between Council Member Hitchcock, Mr. King, and Mr. Sandelin
regarding equity considerations for those who may have already paid for water meters or bought
a newer house with the meters already installed in comparison to those who have not yet paid.
In response to Council Member Hitchcock, Mr. King stated that, while it will be difficult
to operate two rate structures for a limited period of time, the goal is to get everyone on the same
structure as soon as possible.
In response to Mayor Pro Tempore Hansen, Mr. Reed stated he has not heard any rumblings of
the mandated date being accelerated at this point. Mr. Reed stated the mandate itself comes
from the State and federal government and cities have different charges based on ability.
In response to Council Member Hitchcock, Mr. Schwabauer stated a rate assessment for water
meters may have to go through the Proposition 218 process as he cannot see any way that
any rate increase could be implemented otherwise.
In response to Council Member Katzakian, Mr. Schwabauer stated new construction is covered
by the development agreements and are a part of the purchase as are sewer lines.
In response to Council Member Hitchcock, Mr. Sandelin stated he does not believe there is a
separate $380 fee assessed on new homes because they are covered by development
agreements and he will verify the same.
In response to Council Member Hitchcock, Mr. Sandelin stated he anticipates the matter will
come before Council on January 7 with a public hearing in February.
In response to Council Member Johnson, Mr. Sandelin stated he will be bringing the matter of
Woodbridge Irrigation District sale of water to Council in closed session possibly on
December 17.
Continued December 2, 2008
Council Members Johnson and Hitchcock requested minutes and ordinances pertaining to the
subject matter of water, wastewater and water meter installations.
C. Comments by Public on Non-Aaenda Items
None.
D. Adjournment
No action was taken by the City Council. The meeting was adjourned at 8:27 a.m.
ATTEST:
Randi Johl
City Clerk
2
AGENDA ITEM $• I
CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Water Infrastructure Replacement Program Update
MEETING DATE: December 2, 2008 (Shirtsleeve Session)
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Information only.
BACKGROUND INFORMATION: Staff will present information on the Water Infrastructure
Replacement Program.
FISCAL IMPACT: Not applicable.
FUNDING AVAILABLE: Not applicable.
X77 (Ij jl�d4l4jl. —
F. Wally andelin
Public Works Director
FWSlpmf
APPROVED: 2 -
Blair v0RA ity Manager
K:\W P\Water\ClnfraslruetureUpdate.doc
11
Status Report
Water
Utility
Shirtsleeve
December 2, 2008
Agenda
• Water Operations
• Water Utility Projects
1. Infrastructure Replacement Program
2. Water Meter Program
3. Water Treatment Plant
• Schedules
• Costs
7 -Year Capital Cash Flow Model
For Infrastructure Replacement
Fiscal Year
Beginning Balance
($million)
Capital Revenue
Rate Revenue (181)
Water Sale Revenue
Water Plant Financing
Total
Expenditures
Infrastructure
Replacement
Water Meter Installation
Water Treatment Plant
Design Contract
Raw Water Pipeline
Ending Balance
08/09
09/10
10/11
11/12
12/13
13/14
14/15
15/16
$10.06
$6.26
$5.66
$5.06
$6.86
$5.06
$5.26
$3.46
$2.20 $2.20 $2.20 $2.20
$1.20 $1.20 $1.20
$0.40
$12.26 $9.66 $9.06 $8.86
$2.00 $2.00
$2.00 $2.00 $2.00 $2.00
$2.20 $2.20 $2.20 $2.20
$9.06 $7.26 $7.46 $5.66
$2.00 $2.00
$2.00 $2.00 $2.00 $2.00
$1.00 $2.00
$1.00
$6.26 $5.66 $5.06 $6.86 $5.06 $5.26 $3.46 $3.66
Water Fund
Cash Balances
(Ending June 30, 2008)
Transfers
FY 07/08 Actual Reimbursing Past Adjusted Totals
Litigation Expense
Operations (180)
$7,260,422
($6,300,000)
$960,422
PCE/TCE Litigation (180)
($14,728,464)
$13,000,000
($1,728,464)
Infrastructure Replacement /
Utility Capital (181)
$10,026,744
$10,026,744
Impact Mitigation Fees (182)
$1,259,057
$1,259,057
PCE/TCE Settlements (184)
$14,153,129
($1,700,000)
$12,453,129
PCE/TCE Rates (185)
$5,045,569
($5,000,000)
$45,569
Total
$23,016,457
$0
$23,016,457
Annual Water Revenues
Infrastructure Replacement
PCE/TCE Cleanup
Operations
Total
$2.2 million
$2.7 million
$7.4 million
$12.3 million
Water Operations Overview (180)
Slight Operating Fund Reserve of $960,422
Annual percentage cost increase exceeds CPI
percentage adjustment (6% versus 3.5%)
Increase in undesignated reserves by $2.1 million at end
of FY 2007/08
Water - Operating Expenses
CPI Yearly % increase: —0—Average Annual % Increase
7%
6%
5%
4%
3%
2%
1%
0%
FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009
7
Water Fund
Operations Summary
Operations
(Ending June 30, 2008)
Sales
Other (interest, rent, misc.)
Total Operating Revenues
Operating
Debt Service
Cost of Services Payments To General Fund
Total Operating Expenses
Net Increase in Undesignated Reserves
FY 07/08 Actual
6,349,290
1,075,496
7,424,786
4,201,707
62,676
1,036,399
5,300,782
2,124,004
Agenda
• Water Operations
• Water Utility Projects
1. Infrastructure Replacement Program
2. Water Meter Program
3. Water Treatment Plant
• Schedules
• Costs
Infrastructure Replacement/Utility Capital
(181)
July 1, 2002 — Sept. 30, 2008
Water Infrastructure Revenue
Water Revenue
Water Capital Expenditure
Water Infrastructure Replacement
Water Capital Fund Balance (as of 9/30/08)
$12.71 million
$ 4.14 million
$ (3.41 million)
$ (2.84 million
$10.60 million
Recommendation
• Annual revenue is $2.2 million
• Designate $1.0 million per year for infrastructure
replacement project and construct a $2 million
project every other year
• Designate the remainder of $1.2 million per year
for meter installation, a form of infrastructure
replacement
Program (2C
WATER REPLACEMENT PROGRAM
2016
2014
Vine $t
V;
2010
i
iu
n
V
Infrastructure Replacement Program
?016)
4,334 Parcels
All Backyard services
6 inch and smaller
mains
Agenda
• Water Operations
• Water Utility Projects
1. Infrastructure Replacement Program
2. Water Meter Program
3. Water Treatment Plant
• Schedules
• Costs
Water Meter Background
• Payment for meters began 1992 with
service boxes installed but no meters
• New State law requires commodity -based
billing for all paid meters to begin Jan. 1,
2011
Meter Funding Alternatives
• Spread the cost for meter installation across the
entire rate base
• Charge the full cost to customers that
paid for a new service box and meter
million @ $1,300 each)
have not
($18
• Charge only the cost of the meter and
installation to customers that have not
new service box and meter ($3 million
each)
paid for a
@ $200
Customers That Have Not Paid
(Equity Complexities)
• Would they reimburse the City for service
boxes already installed by the City?
• Would they pay the average cost or the
site-specific cost?
• Strongly recommended to not allow
customers to install their own service box
and meter
Customers That Have Paid
(Equity Complexities)
• Does the City reimburse each customer
the cost of the service box and/or the
meter?
• Does the City reimburse the customer that
paid or the current owner?
• What is the basis of reimbursement (actual
cost or city-wide average)?
Recommendation
• Complete $2.0 million infrastructure replacement
project every other year ongoing
• Spread the cost for meter installation across the
entire rate base and use the Infrastructure
Replacement Funds to install meters
• Complete $2.0 million water meter installation
project every year for 7 years
Justification
• Installation of upgraded water services is a
qualified Replacement Program activity
• Cost per 3 bedroom single family home is
$3.77 per month (current charge)
• State mandate is a system -wide
requirement and the cost should be borne
system -wide
• Avoids equity complexities
• Approach common to other cities
Meter Program 7 -Year Schedule
• September 2009 — Adopt Tiered Rate
• Year 2010 —Provide Comparative Billing
• January 2011 —
begins for appro
Usage -based bil
ximately 3,000 c
ling
ustomers
• January 2016 — Usage -based billing for
approximately 14,000 customers
Meter Installation Program
7 -Year Accelerated (2016)
Total Single Family Meters
Infrastructure Replacement
Pre -Paid Meter Installations Completed
Accelerated Front Yard Program (5 years)
Accelerated Water Replacement (2 years)
Subtotal
Meter Installations (Post 2016) 17%
Total
17,232
1,667
21876
81355
1,400
14, 298
2,934
17, 232
WATER REPLACEMENT PROGRAM
2016
2014
Vine $t
ti
i i. 1
ic 2010ju
j
n
Phase 2 Meter Installation/Replacement
1,400 meters by 2016
2,934 after 2016 (17%)
Agenda
• Water Operations
• Water Utility Projects
1. Infrastructure Replacement Program
2. Water Meter Program
3. Water Treatment Plant
• Schedules
• Costs
.
LI
Water Treatment Plant Costs
Design
Raw Water Supply Pipe
Start Up Funds
Construction Cost
$3 million
1 million
$4 million
$37 million
• Annual Operations Cost $1.5 million
Water Treatment Plant Schedule
Feasibility Report
Design Contract
Finance Plan
Raw Water Supply Pipe
Start Construction
July 2008
Dec. 2008
April 2009
April 2009
2nd Qtr. 2010
• Start Operations 3rd Qtr. 2011
Recommendation
• Complete $2.0 million infrastructure replacement
project every other year ongoing
• Spread the cost for meter installation across the
entire rate base and use the Infrastructure
Replacement Funds to install meters
• Complete $2.0 million water meter installation
project each year for 7 years
• Authorize 3 -year sale of WID water to fund
Water Treatment Plant design and raw water
supply pipeline construction
7 -Year Capital Cash Flow Model
For Infrastructure Replacement
Fiscal Year
Beginning Balance
($million)
Capital Revenue
Rate Revenue (181)
Water Sale Revenue
Water Plant Financing
Total
Expenditures
Infrastructure
Replacement
Water Meter Installation
Water Treatment Plant
Design Contract
Raw Water Pipeline
Ending Balance
08/09
09/10
10/11
11/12
12/13
13/14
14/15
15/16
$10.06
$6.26
$5.66
$5.06
$6.86
$5.06
$5.26
$3.46
$2.20 $2.20 $2.20 $2.20
$1.20 $1.20 $1.20
$0.40
$12.26 $9.66 $9.06 $8.86
$2.00 $2.00
$2.00 $2.00 $2.00 $2.00
$2.20 $2.20 $2.20 $2.20
$9.06 $7.26 $7.46 $5.66
$2.00 $2.00
$2.00 $2.00 $2.00 $2.00
$1.00 $2.00
$1.00
$6.26 $5.66 $5.06 $6.86 $5.06 $5.26 $3.46 $3.66
Action Items
1. Infrastructure Replacement
2. Meter installation
3. Water Treatment Plant
4. Water Rate Model
$2.0 million every other year
$2.0 million every year
Infrastructure Replacement Fund
WID Water Sale to Fund Design
and Raw Water Pipeline
Validate Recommended Actions
Wastewater Utility Overview
• Annual Operations Deficit of $1 million
• New development unable to meet near
term debt service obligations
• Operations and Capital Funds deficit of
$11 million
• Infrastructure Replacement Fund surplus
of $15 million
Wastewater Recommendation
• Fund Infrastructure Replacement program at $1.5 million/year
• Construct a $2.0 million large project every other year and various smaller
projects
• Assign $1.0 million in revenue from Infrastructure Replacement to Operating
Fund
• Implement Debt Service Correction from Impact Mitigation Fees
• Assign Infrastructure Replacement funds as follows:
1. Fund Balance
2. Transfer to Capital Reserve
3. Reserve for Debt Service
4. Transfer to Operating
5. Balance
$14,466,841 as of June 30, 2008
$ 3,955,688 Clears Pre -2004 debt service
$ 3,000,000 Building slowdown
$ 7,000,000 Sewer Trunk Lining Rebate
$ 511,530
• Evaluate Rate Adjustments required to cover increased operating costs and to
establish reserves
Questions
• Recommendations for the next 5 — 7 years?
• Schedule?
• Costs?
• Projected Revenues?