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HomeMy WebLinkAbout06-16-2015 PH1C Sewer Fund Review and Sewer Rate AdoptionCity of San Luis Obispo, Council Agenda Report, Meeting Date, Item Number FROM: Carrie Mattingly, Utilities Director Prepared By: Dave Hix, Wastewater Division Manager Brigitte Elke, Utilities Business Manager SUBJECT: 2015-16 SEWER FUND REVIEW AND 2015-17 SEWER RATE ADOPTION RECOMMENDATION 1. Review and approve the 2015-16 annual Sewer Fund financial review; 2. Conceptually approved the 2015-16 Sewer Fund budget, with final action on June 23, 2015, with the adoption of the 2015-17 Financial Plan; and 3. Adopt a resolution increasing the wastewater service charge by 4.6 percent effective July 1, 2015 and three percent effective July 1, 2016 provided there is no majority protest against such increases. 4. Authorize the amendment of the Sewer Enterprise Fund 2014-15 budget to reflect the revised values shown in the fund review documents. DISCUSSION Background The City of San Luis Obispo’s Sewer Fund (Wastewater Division) is run as an enterprise fund and its operating, capital, and debt service expenditures are covered by rates and fees paid for the services. The Wastewater Division’s financials for the upcoming City budget are reviewed and approved by the City Council together with the City’s overall budget with the two-year Financial Plan. Currently the Wastewater Division collects service fees from approximately 14,500 accounts (not including dedicated irrigation meters). The Division is comprised of five operating programs that support the different tasks required in wastewater treatment that are highly regulated by state and federal mandates. Fund Review This report presents the Sewer Fund’s proposed 2015-16 budget, its work programs and capital investments. When beginning the budget process, analysis for the allocation of resources always keeps the fund’s core purpose in mind: “To provide essential services that support the community’s health, well-being, and quality of life” June 16, 2015 PH1C City Wastewater at a Glance Programs 5 Employees 29 Sewer Lines 138 miles Pump Stations 9 Sewage Treated 1.1 billion gallons Recycled Water produced 63.8 million gallons Water Returned to Creek* 1.04 billion gallons *As a condition of its recycled water program, the City is required to release water into the creek to maintain year-round habitat for endangered species such as steelhead trout and red-legged frog. PH1C - 1 2015-16 SEWER FUND REVIEW Page 2 As a result, it defines the work program with forecasts and financial positions for the upcoming two years to: • Sustain an ongoing level of capital improvement projects to maintain the community’s wastewater infrastructure assets; • Maintain a positive fiscal position in the Sewer Fund; • Maintain sufficient working capital and a revenue plan forecast to position the Sewer Fund to secure favorable financing terms for Water Resource Recovery Facility Improvements in the wastewater capital program forecast; and, • Continue to deliver protective, reliable wastewater services to the community within projected sewer service rates. The attached 2015-16 Sewer Fund Analysis Report (Attachment 1), provides an in-depth look at changes in financial position, fiscal and operational assumptions, an update on major activities and programs, and incorporates key financial impacts. In order to arrive at the proposed budget, the fund analysis takes a look at the past as well as into the future to determine the budget needed to fulfil all obligations. 1. Revenues Each year, the Wastewater Division’s analysis determines the revenue needed to cover upcoming expenses and obligations. Revenues are collected from multiple sources and approximately 95% are directly tied to sewer service provided to the community. San Luis Obispo is currently experiencing high development activity. This is reflected in the Sewer Fund under development impact fees that for 2014-15 will reach much higher levels than originally budgeted. However, it is not expected that the current level of development will continue into the future and revenue forecasts take a conservative approach as to projected impact fee collection. Sewer service charge revenue is on track in 2014-15 due to the established sewer cap. Lower indoor use (likely due to drought response) during the winter months that established the 2015-16 sewer caps necessitate the proposed rate increase of 4.6 percent. Previous budget forecasts had anticipated a three percent increase. 2. Operating and Capital Expenses The Wastewater Division’s operating and capital budgets are evaluated by looking at past expenditures and assessing upcoming needs of the infrastructure and the five operating programs that maintain and service it. The operating costs include salaries, benefits, contract services, operating material (including utilities and chemicals), training, and minor capital. The costs encompass: PH1C - 2 2015-16 SEWER FUND REVIEW Page 3 ● Water Resource Recovery Facility ● Environmental Compliance ● Wastewater Collection ● Water Quality Lab ● Wastewater Administration & Engineering For the upcoming fiscal year, the operating budget also includes allocations for six significant operating program changes for additional staff to support the Division’s process control systems, a Health and Safety Engineer, a Utilities Engineer, a Lab Analyst as well as additional funding for contract services, minor capital in the Wastewater Collection program, and funding for mandated testing required by the new National Pollutant Discharge Elimination System Permit. The Capital Improvement Project plan addresses the needs of the City’s wastewater infrastructure and supports its wastewater collection lines, lift and pump stations and the Water Resource Recovery Facility (WRRF). The WRRF site includes the City’s accredited Water Quality Lab as well as the production of recycled water. The WRRF’s last upgrade was 22 years ago and it is in need of upgrade to fulfill the City’s National Pollutant Discharge Elimination System Permit and the capacity for General Plan build-out. The 2015-20 Capital Plan forecast includes this $83 million project. Debt Service. In 2012-13, the Wastewater Division paid off most of its debt preparing the fund for the debt financing of the Energy Efficiency project in 2013-14 and the upcoming debt financing for the WRRF upgrade. This debt obligation is likely to begin in 2016-17 significantly increasing the Fund’s overall debt service obligation. This obligation has been anticipated and the Sewer Fund continues its preparation to carry the debt and maintain its long-term fiscal health. Expenditure Projected 2012-13 2013-14 2014-15 2015-16 2016-17 Operating Programs 6,332,300 6,050,545 6,620,418 6,947,909 7,102,636 General Government 1,394,100 1,609,600 1,961,904 2,019,099 2,055,700 Capital Plan 3,317,800 6,137,018 20,670,639 8,268,945 79,765,275 Debt Service 2,932,800 974,251 1,405,300 1,437,820 6,182,744 Debt Proceeds (7,249,000) (74,000,000) Total Expenditures 13,977,000 7,522,414 30,658,261 18,673,773 21,106,355 Proposed Sewer Rates In order to maintain its service operation, its capital infrastructure, and to fulfill its debt obligations, the Wastewater Division must assess service charges to cover its costs and guarantee the long-term fiscal health of the fund. 1. How are Sewer Rates calculated? Under the City’s sewer rate structure, bills are based mainly on water usage and resulting demand on the sewer systems. The City currently applies a base fee (minimum charge) and a unit rate based on the volume of sewer discharged. The sewer rates are further refined by a residential cap based on the average volume of water used during a three-month period during winter months when outdoor irrigation is turned off (also referred to as the “sewer cap”). Non- PH1C - 3 2015-16 SEWER FUND REVIEW Page 4 residential sewer customers are charged based on the volume of water used during the billing cycle in addition to the base charge. Each year, the City’s rate consultant analyzes the consumption data gathered during the winter water use period to determine the applicable sewer cap. The 2014-15 data showed that the average sewer cap has decreased probably based on drought driven water conservation measures having influenced indoor usage as well. The previous cap was 5.5 units and the current data shows a decrease to 4.9 units. 2. Why are Sewer Rates proposed to be increased? The proposed increases to sewer rates are needed to fund: 1. State mandated and capacity upgrades to the Water Resource Recovery Facility. The City’s Water Resource Recovery Facility requires upgrades to meet added regulatory requirements for protection of San Luis Obispo Creek. This is a very large project, scheduled to begin construction in 2016-17. The fund continues to prepare for the project through incremental rate increases to afford upcoming debt service for this project. 2. Repairs and replacement to the wastewater collection system. The 138 miles of wastewater collection system needs constant repairs, replacement, upkeep, and maintenance in addition to the fund’s overall maintenance of an aging infrastructure including nine sewer pump stations. 3. Ongoing operation and maintenance costs. 29.5 employees service and maintain the Sewer Fund’s 24/7 operation, facilities, and infrastructure. 4. Offset reduced wastewater generation due to indoor water conservation. The fourth year of drought conditions and the Governor’s declaration and executive order to reduce water consumption has influenced the indoor water use and sewer discharge. Though a much lesser impact, since only indoor water is contributing to the Sewer Fund revenue, the reduced volume requires an increase 1.6% higher than originally forecasted in 2013-15; from 3% to 4.6%. Given the average sewer cap in place for 2014-15, revenues are expected to meet the previously forecasted revenue requirements. However, the new sewer cap evaluation shows a lower cap to be applied with fiscal year 2015-16 hence lowering revenue projections. PROPOSED SEWER RATES FOR 2015 AND 2016 Basis Current Effective July 1, 2015 Effective July 1, 2016 Rate Increase 4.6% 3% Base Fee $7.96 $8.32 $8.57 Volume Charge* $8.77 $9.17 $9.44 *per unit – 1 unit = 748 gallons PH1C - 4 2015-16 SEWER FUND REVIEW Page 5 3. Sewer Rate Protests Under Proposition 218, property owners and/or customers directly responsible for the payment of the fee subject to the proposed rate increase may submit a written protest against the proposed rate increases. The protest must be on the form provided, received by the City Clerk at or before the public hearing on June 16, 2015, identify what is being protested, and contain the service address. The party signing the protest must be listed on the account as the person responsible for payment of the water bill and/or the property owner. In the event that a protest is submitted by the owner and also by the tenant responsible for payment of the bill, then one valid protest is counted for the account. If written protests are filed by a majority (50% + 1), the proposed rate increases may not be imposed. A majority of approximately 14,500 customers is 7,250. As of May 15, 2015, a total of 400 written protests were received by the Office of the City Clerk. All protests will need to be validated regarding property ownership and duplicate addresses. The City Clerk will provide an updated summary of the protests received at the conclusion of the Sewer Fund Review public hearing on June 16, 2015. ATTACHMENTS 1. 2015-16 Sewer Fund Review 2. Resolution establishing Sewer Service rates for 2015-17 PH1C - 5 Page intentionally left blank. PH1C - 6 Attachment 1 SEWER FUND REVIEW 2015 June 16, 2015 City of San Luis Obispo Utilities Department PH1C - 7 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 1 Table of Contents I. OVERVIEW II. KEY ASSUMPTIONS III. 2015-17 FINANCIAL PLAN a. Revenue i. Sewer Service Charges ii. Cal Poly iii. Development Impact Fees b. Fund Expenditures i. Operating Programs ii. Capital Improvement Plan iii. Debt Service IV. MAJOR ACTIVITIES AND PROGRAMS a. 2014-15 Update b. 2015-16 and Forecast V. SEWER RATE SETTING a. Sewer Rate Structure b. Proposed Sewer Rate Changes EXHIBIT A – FINANCIAL SCHEDULES A.1 Changes in Financial Position A.2 Assumptions for Fund Projections A.3 Capital Improvement Plan PH1C - 8 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 2 | OVERVIEW The City of San Luis Obispo’s wastewater services are administered, serviced, and maintained through the Utilities’ Department’s Wastewater Division. The financials are recognized as an enterprise fund as it finances all facets of its operation, maintenance of capital assets, and debt obligations through rates charged for services. The Wastewater Division is responsible for: Operating Program Core Function Wastewater Collection 138 miles of sewer mains connecting to approximately 14,500 sewer laterals, 9 Pump Stations, 2,000 manholes. Water Resource Recovery Facility Treating 1.1 billion gallons of wastewater annually; producing 63.8 million gallons of recycled water. Water Quality Lab Analyzing 136,000 water and wastewater samples Environmental Compliance Regulatory compliance with water quality requirements Wastewater Administration and Engineering Oversight of 30.7 employees, capital projects, and overall fund administration | KEY ASSUMPTIONS When preparing for the budget, the Wastewater Division analyzes past financial results, upcoming operational and capital needs, reviews debt obligations as well as future need for additional debt financing, the financial position of the fund and its continued health. The budget prepared for the two-year financial plan follows a “zero based budgeting” approach, considering each and every line item and its future needs informed by past expenditures. The condition, infrastructure age, and future capacity needs are driving factors in determining the Capital Project plan presented in this report. The revenue need is then evaluated based on current rates, analysis of current use and effects on future revenue to provide a recommendation as to rate levels and possible increases. | 2015-16 FINANCIAL PLAN REVENUE As an enterprise fund, the Wastewater Division finances its operation mainly with rates charged for sewer services. According to its mandate, rates have to be sufficient to cover operation, capital asset improvements and maintenance, debt obligations, and appropriate reserve levels to keep the fund healthy and prepared for unforeseen and future funding needs. Revenues are collected from multiple sources with include: • Sewer Service Charges combining a base fee and volumetric charge per unit • Sales to Cal Poly PH1C - 9 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 3 • Development Impact Fees • Industrial User Fees • Misc. Charges such as account set-up fees, late charges, meter sales, and connection fees • Investment and Property Revenue As illustrated below, approximately 95% of the fund’s revenue comes from sewer services charges of which the base fee amounts to 10% of revenue. Sewer Service Charges: Revenue projections for sewer service charges are based on a sewer rate analysis that includes a review of all 14,500 sewer accounts (this number of accounts differs from the number of water accounts as that number includes dedicated irrigation accounts) using the most recent 12-month period (ending March 2014), including monthly usage and billed amounts. The total monthly usage and billed amounts are compared against actual revenues received for the same period. The data sets are pulled from the City’s utility billing software program at the end of the winter water use period to capture the most recent usage trends by customer account type and the average winter water usage by individual residential accounts. Historical data for all customer types and the established sewer caps for residential accounts to be implemented in July are analyzed to evaluate revenue stability in the current fiscal year, to forecast usage, and to test the previously forecasted sewer rates for revenue adequacy in the rate setting process. Due to current drought conditions and water conservation efforts, the analyzed data showed a reduction of indoor water use from 5.5 units to 4.9 units effectively lowering the sewer cap applicable for 2015-16. This reduction will provide the Wastewater Division with lower revenue than anticipated previously. Prior fund assessments assumed a rate increase of three percent to continue preparing the fund for upcoming capital expenses. The new sewer cap now necessitates a further increase. The proposed rate is now providing for a 4.6 percent increase for 2015-16, followed by a three percent increase in 2016-17. PH1C - 10 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 4 Cal Poly: Sewer service charges for Cal Poly are based on effluent flow trends and the 2012 Agreement between the City and the University. This agreement was entered into due to the University prepaying its share of capital improvements therefore receiving a reduced service rate. For 2015-16, the applicable rate is 94% of the non- residential rate; in 2016-17 it will increase to 97% and reach 100% of the non-residential rate in fiscal year 2017- 18. Development Impact Fees: These fees become due when new development “buys” into the sewer system that was sized and constructed to accommodate population growth. After the Great Recession, San Luis Obispo is experiencing a construction boom with unprecedented development activity. Provided the volatility of development, the fund analysis took a conservative approach as to future income levels as future activity will not likely keep pace with 2014-15 collection of fees. Revenue Summary with revised 2014-15 budget and Financial Plan Assumption 2015-17 2014-15 2015-16 2016-17 Revised Budget Projection Variance Projection Variance Revenues Investment and Property Revenues 97,600 50,000 -48.8% 50,000 0.0% Service Charges Customer Sales Sewer Service Charges 13,139,000 13,748,145 4.6% 14,160,600 3.0% Sewer Base Fee 1,400,000 1,464,400 4.6% 1,508,300 3.0% Sales to Cal Poly 875,000 915,300 4.6% 942,800 3.0% Late charge and credit card fees 70,000 70,000 0.0% 70,000 0.0% Development Impact Fees 850,000 350,000 -58.8% 250,000 -28.6% Account Set-Up Fees 103,400 105,800 2.3% 108,200 2.3% Industrial User Charges 67,900 69,500 2.4% 71,100 2.3% Connection Charges and Meter Sales 45,000 46,000 2.2% 47,100 2.4% Other Revenue 36,400 37,200 2.2% 38,100 2.4% Total Revenue 16,684,300 16,856,345 1.0% 17,246,200 2.3% PH1C - 11 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 5 | FUND EXPENDITURES | Operating Programs The Wastewater Division’s five operating programs costs are summarized in Table A. The summary of operating programs reflects the net operating program budget amounts for 2015-17, which includes the proposed operating budget increases, as further discussed in this report and displayed in Table B on the following page. A rigorous and thorough review of operating costs and trends was conducted in development of the proposed budget. As outlined in Table B, the significant operating program change increases are necessary to meet regulatory requirements and continue to provide protective, reliable wastewater services to the community. A. 2014-15 2015-16 2016-17 Revised Budget Projection Variance Projection Variance Summary of Operating Programs Wastewater Administration 799,704 800,649 .1% 797,829 .1% Wastewater Collection 922,400 1,218,428 32.1% 1,232,041 1.1% Environmental Compliance 235,100 272,150 15.8% 280,210 3.0% Water Resource Recovery Facility 3,684,646 3,508,252 -4.8% 3,625,551 3.3% Water Quality Lab 543,060 735,565 35.4% 750,164 2.0% Utilities Services 298,300* 412,865 416,841 1.0% Total Wastewater Division Operating 6,483,210 6,947,909 7.2% 7,102,636 2.3% *Sewer Customer Service Proposed Changes to Operating Programs Proposed significant operating program changes include a total increase of $412,007 in 2015-16 and $378,077 in 2016-17. B. Significant Operating Program Changes 2015-16 2016-17 Wastewater Collection Minor Cap 37,400 20,000 Control Systems Staffing 118,750 117,900 Water Quality Lab Lab Analyst 77,157 81,227 WRRF Studies and Analysis 17,000 17,000 Wastewater Administration Staffing due to Dept. Reorganization 136,700 136,950 Contract Services 25,000 5,000 Total Significant Operating Program Changes 412,007 378,077 Operating and Maintenance Expenses PH1C - 12 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 6 Total operating and maintenance costs for 2015-17 are based on the proposed 2015-17 Financial Plan. The most significant non-staffing operating costs for wastewater services are for: (1) chemicals for wastewater treatment; (2) electric utility services for wastewater collection and treatment processing, and; (3) cost of service for right-of-way and public safety paid to the General Fund. In the two-year 2015-17 Financial Plan when annualized, chemical costs are projected at over $500,000 annually, electric utility services at over $600,000 annually, and cost of service for right-of-way and public safety paid to the General Fund at over $440,000 annually. 1. Chemicals go out to bid on an annual basis with chemical contracts running from February 1 through January 31. For budget development purposes, any potential changes to treatment processes are evaluated and dosage amount for chemicals calculated. The measured chemical quantity is used to develop the budget. 2. Electric utility rate assumptions, as provided by PG&E, include a rate increase of 5.5% to 6.4% in 2015-16 and 2016-17 for commercial and industrial accounts. Utilities staff, in conjunction with PG&E, have been working together to identify and implement measures that will reduce energy costs at the Water Reclamation Facility. These measures will be complete in August of 2015 and assist in controlling electrical costs. 3. Sewer cost of service for right-of-way and public safety are calculated based on 1) investments in street surfacing and Public Works Street division and 2) a sewer fund asset valuation for the cost of Public Safety to the sewer fund. The cost is assessed with the City’s annual cost allocation plan and will be reflected as a transfer between the sewer and general fund. | Capital Improvement Plan The City of San Luis Obispo Wastewater Division services, maintains, and upgrades a complex infrastructure including a Water Resource Recovery Facility, 138 miles of sewer lines, 9 pump stations, and 2,000 manholes. Each year, the infrastructure’s needs are prioritized which includes previous projects that have yet to be started. Capital expenses are forecast based on infrastructure maintenance and repair history, individual project budget estimates, regulatory requirements, and projected changes in community demographics. Maintaining the wastewater system infrastructure, including major equipment upgrades, ongoing treatment processes, technology, and planning for long-term infrastructure upgrade and replacement is essential to providing protective and reliable wastewater services for the community. Table C displays the proposed five-year Capital Improvement Plan for wastewater services. The proposed Sewer Fund capital plan includes a total of $8,268,945 in 2015-16 and $79,765,275 in 2016-17. Part of the plan is the much needed and anticipated Water Resource Recovery Facility upgrade which is estimated to cost $87.6 million dollars. The project is needed due to the age of the facility, the new State and federally mandated requirements for effluent under the City’s National Pollutant Discharge System Permit and the needed capacity increase to accommodate General Plan build-out. PH1C - 13 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 7 Capital Improvement Plan Project Expenses Project budget estimates in the capital plan forecast assume a moderate increase in material costs over time (e.g., price per foot of pipe). The 2015-20 five-year CIP program continues investments in maintaining the City’s infrastructure. It is anticipated the actual cost of completing capital projects will vary from the budgeted cost estimate. These cost estimates are generally conservative, therefore it is expected sufficient funding will be available and those projects listed for each year will be completed. Should the bidding climate change dramatically, and costs increase above those estimated, project timelines will be amended. C-1 WATER RESOURCE RECOVERY FACILITY Capital Improvement Plan 2015-16 2016-17 2017-18 2018-19 2019-20 Major Maintenance 430,000 155,000 - - WRRF Upgrade Study/Environmental 600,000 Project Management 1,824,000 1,500,000 Design 2,500,000 1,300,000 Construction Infrastructure 20,156,800 Disinfection 13,860,800 Nutrient Removal 19,214,400 Contingency 13,300,000 Flood Control 1,500,000 Construction Management 6,000,000 IT - iFix Replacement 250,000 IT - HachWims 30,000 IT - MP2 Replacement 30,000 Fleet Replacement: Utility Truck 57,600 Fleet Replacement: Sedan 33,000 Fleet: Pickup Truck w/Flat Bed & Crane 71,500 Fleet Replacement: Decanter Trailer 8,500 5,387,000 76,987,000 57,600 80,000 310,000 PH1C - 14 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 8 C-2 WASTEWATER COLLECTION Capital Improvement Plan 2015-16 2016-17 2017-18 2018-19 2019-20 Collection System Improvements 1,526,000 875,000 1,385,000 825,000 1,540,000 Telemetry System Improvements 100,000 Margarita Lift Station Easement Acquisition 50,000 Construction 800,000 Construction Management 100,000 Foothill Lift Station Easement Acquisition 50,000 Construction 1,100,000 Construction Management 125,000 Airport Lift Station Study 50,000 Design 100,000 Construction 1,400,000 Construction Management 150,000 Silver City Lift Station Design 100,000 Construction 1,400,000 Construction Management 150,000 Marsh St Siphon (PW project) 240,000 Fleet Replacement: Hydro-Cleaner 375,000 Fleet Replacement: CCTV Van 169,100 Fleet Replacement: 1 1/2 Ton Service Trucks 144,000 Fleet Replacement: Portable Sewage Pump 36,900 Fleet Replacement: Caterpillar Mini Excavator 78,000 2,795,100 2,670,900 3,035,000 2,453,000 1,915,000 PH1C - 15 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 9 C-3 ENVIRONMENTAL COMPLIANCE Capital Improvement Plan 2015-16 2016-17 2017-18 2018-19 2019-20 Fleet Replacement: Pickup Truck 39,000 0 0 0 39,000 0 C-4 ADMINISTRATION AND ENGINEERING Capital Improvement Plan 2015-16 2016-17 2017-18 2018-19 2019-20 Fleet Replacement: Sedan 38,500 0 0 0 38,500 0 C-5 SHARED COSTS Capital Improvement Plan 2015-16 2016-17 2017-18 2018-19 2019-20 INFORMATION AND TECHNOLOGY Office Application Software Repl. 11,045 Server Operating System 4,260 VOIP 15,789 Network Firewalls 8,918 Finance System Replacement 125,000 Virtual Private Network (VPN) Repl. 18,958 Network Switching Infrastructure Repl. 27,252 Radio Handhelds and Mobile Repl. 42,960 Tait Radio System 42,960 VM Infrastructure 20,615 20,615 UPS Battery Replacement 4,345 4,345 DISTRIBUTION Water Meters and boxes 82,500 82,500 85,000 87,500 90,000 86,845 107,375 143,749 134,805 301,788 | Debt Service The Sewer Fund’s debt obligation had previously been paid down in anticipation of two projects described in paragraph 4 and 5. The following is a summary of the current debt payments the fund has to secure within its annual budget. 1. Debt service for the Sewer Fund’s proportionate share of the City’s Public Safety Communications Center is $32,400 in 2015-16 and 2016-17. In addition, the Sewer Fund’s share of the Public Safety Radio System Upgrade is $42,000 in 2015-16 and $41,700 in 2016-17. 2. Debt service for the Tank Farm Gravity Sewer, Lift Station, and Force Main project was financed by the California Infrastructure and Economic Development Bank through a revolving fund loan. The annual debt payment is $559,300 in 2015-16 and $558,400 in 2016-17. PH1C - 16 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 10 3. Debt service for the Tank Farm Gravity Sewer, Lift Station, and Force Main project portion financed through the SunTrust private placement is $185,000 in 2015-16 and $184,500 in 2016-17. 4. Debt service for the Water Resource Recovery Facility (WRRF) energy efficiency project approved by Council May 7, 2013, will result in annual debt payments of $618,700 in 2015-16 and $618,500 in 2016-17. 5. Debt service is currently projected at $4,746,900 in annual debt payments beginning in 2016-17 for the Water Resource Recovery Facility (WRRF) upgrade, based on total project costs currently estimated at $87.6 million. Of the $87.6 million identified in capital plan, the analysis assumes $74 million to be financed over a 20-year term, with a total of $13.6 million in pay-as-you-go funding. | MAJOR ACTIVITIES AND PROGRAMS 2014- 15 Update 1. Regulatory Requirements After meetings and discussions with the City’s water quality consultant and the Central Coast Water Board (CCWB), a reasonable National Pollutant Discharge Elimination System (NPDES) was negotiated. The WRRF’s NPDES permit was adopted by the CCWB on September 25, 2014 and became effective December 1, 2014. The requirements set forth in this permit significantly drive the design of the WRRF upgrade. 2. Wastewater Collection System Infrastructure Replacement Strategy The Strategy has been presented to Council and will provide important guidance in the on-going operations, maintenance and replacement of the wastewater collection system. The strategy developed a system model that will prioritize system replacement while coordinating the Land Use and Circulation Element Update and the Economic Development Strategic Plan to ensure projects are prioritized and balanced for maximum effectiveness and to best meet the community’s future needs. Calle Joaquin Force Main The Calle Joaquin force main project was accelerated to coordinate with the construction schedule of the Los Osos Valley Road Overpass Project. The forcemain was completed in May and will connect to the upcoming Calle Joaquin Lift Station Project. Sewer Liner Projects The Santa Rosa Siphon project that repaired a leaking siphon at Stenner Creek and the Point Repair project which involved a number of important repairs at numerous locations throughout the City were completed in 2014-15. PH1C - 17 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 11 3. Energy Cogeneration at the Water Resource Recovery Facility This public private partnership with PG&E to replace inefficient equipment at the WRRF is nearing completion. The project is continuing smoothly and is currently 85% complete with a finish date of summer of 2015. Project savings are already being realized and exceeding original estimations. 2015- 16 and Forecast 1. Calle Joaquin Lift Station Design environmental work and land acquisition is scheduled to be completed in summer of 2105 with bidding to begin in the fall. Construction should begin late in spring of 2015. This lift station replacement project includes a new siphon under San Luis Obispo Creek, a gravity sewer line under Highway 101, a new lift station with emergency power and updated controls. The forcemain component has already been completed. Construction costs are estimated to be $3.3 million. 2. Water Resource Recovery Facility Upgrade Environmental and design work will begin in the summer and late fall respectively. The Water Resource Recovery Facility will meet all regulatory requirements, required future capacity as identified in the General Plan, replace aged infrastructure, maximize recycled water production while being an asset to the community. Staff will continue to focus on the triple bottom line for its facility upgrade, continue pilot testing of various technologies, and explore alternatives. Construction is anticipated to begin in 2017 with a 2020 completion date. Total project costs are currently estimated at $87.6 million, including $7.9 million for environmental and design phases, $5.7 million for program management, and $74 million for construction and related services. 3. Infrastructure Maintenance Ongoing pipeline replacement for the wastewater collection system and equipment replacement and process maintenance at the WRRF are required to ensure the efficient and compliant conveyance and treatment of wastewater. To avoid costly failures or excessive maintenance before replacement, these projects were identified, evaluated, and prioritized. Sewerline replacement projects over the five year capital forecast 2015-16 through 2019-20 total $6.15 million or about $1.2 million per year. WRRF Major Maintenance will be minimized during the construction of the upgrade, but will resume in 2020-21. 4. Margarita, Foothill, Madonna and Airport Lift Stations Margarita lift station is at 90 % design with construction anticipated to begin in the fall of 2015. Foothill is at 30% design and will require additional design because of the siting issues. The City and the Madonna Inn are working in partnership for the replacement of the Madonna Lift Station and transfer of ownership. The lift stations are planned to be using upgraded design and technology to reduce maintenance or operational costs, improved communications and back-up power The capital forecast currently assumes $5.5 million to replace all four lift stations at about $1.0 to $1.6 million per station, with one lift station replaced each year beginning in 2015-16. PH1C - 18 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 12 | SEWER RATE SETTING Sewer Rate Structure The City Council approved the residential volume-based sewer rate structure effective July 1, 2007, delivering a sewer rate structure with a base fee and volume charge to reflect the individual customer’s usage and associated sewer charges. The volume-based sewer rate structure encourages efficient water use and achieves fairness and equity among residential customer classes — customers with low use pay less and customers with higher usage pay more. Prior to 2007, the single family residential sewer rate structure was a fixed charge which did not reflect the individual customer’s water use and associated demand placed on the wastewater system. Current policies to guide rate structure setting: 1. Revenue Stability and Predictability 2. Stability and Predictability of Rates 3. Simple and Easy to Understand and Administer 4. Fair Allocation of Total Cost 5. Discourage Wasteful Use With the residential volume-based sewer rate structure, the individual customer’s metered water use during the winter months of December, January, and February was determined to be most reflective of the demand placed on the wastewater system for sewer charges. The water use during the winter months, when outdoor irrigation should be turned down or off, is averaged to establish a “sewer cap”. Residential sewer caps are implemented with the first full sewer service period after July 1st. Sewer charges are based on actual water used up to the customer’s sewer cap. The number of active water and sewer customers (accounts) changes daily with service turn-on and turn-offs due to move-in and move-outs. A large volume of account changes directly correlate with the academic schedules at Cal Poly University and Cuesta College. When a new customer account is activated, single family residential (SFR) accounts start with an 8-unit sewer cap and multi-family residential (MFR) accounts start with an 6-unit sewer cap until the customers establish their individual sewer cap based on their average winter water use, as established in the winter months of December, January, and February. For new accounts the initial 8-unit sewer cap for SFR and 6-unit sewer cap for MFR was established when the City implemented the volume-based sewer rate structure. The proposed increases to sewer rates are needed to fund: 1. State mandated and capacity upgrades to the Water Resource Recovery Facility; 2. Repairs to the wastewater collection system; 3. Ongoing operation and maintenance costs; and 4. Offset reduced wastewater generation due to indoor water conservation. PH1C - 19 Attachment 1 City of San Luis Obispo 2015 Sewer Fund Page 13 The 2014 Winter Water Use evaluation and analysis provided by the City’s rate consultant showed that the current drought conditions have influenced indoor water use on which the sewer volume is based. The drop from 5.5 units to 4.9 units necessitates an increase of 4.6 percent which is higher than the previously assumed three percent that will be necessary in 2015-16. On May 1, 2015, the City of San Luis Obispo released its Proposition 218 notification. Under Proposition 218, the owner of record of a parcel or parcels or a tenant directly liable for payment of the water and sewer bill may submit a written protest against the proposed changes to the water or sewer rates presented in this notice. If written protests are filed by a majority of the affected parcel owners and/ or customers, the proposed rate increases will not be imposed. PROPOSED SEWER RATES FOR 2015 AND 2016 Rate Basis Current July 1, 2015 July 1 2016 Rate Increase 4.6% 3% Base Fee $7.96 $8.32 $8.57 Volume Charge $8.77 per unit $9.17 per unit $9.44 per unit 1 unit – 748 gallons PH1C - 20 CHANGES IN FINANCIAL POSITION - SEWER FUND 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Revised Budget Projection Variance Projection Variance Projection Variance Projection Variance Projection Variance Revenues Investment and Property Revenues 97,600 50,000 -48.8%50,000 0.0%50,000 0.0%50,000 0.0%50,000 0.0% Service Charges Customer Sales Sewer Service Charges 13,139,000 13,748,145 4.6%14,160,600 3.0%14,585,400 3.0%15,023,000 3.0%15,323,500 2.0% Sewer Base Fee 1,400,000 1,464,400 4.6%1,508,300 3.0%1,538,500 2.0%1,569,300 2.0%1,600,700 2.0% Sales to Cal Poly 875,000 915,300 4.6%942,800 3.0%971,100 3.0%1,000,200 3.0%1,020,200 2.0% Late charge and credit card fees 70,000 70,000 0.0%70,000 0.0%70,000 0.0%70,000 0.0%70,000 0.0% Development Impact Fees 850,000 350,000 -58.8%250,000 -28.6%257,500 3.0%265,300 3.0%274,000 3.3% Account Set-Up Fees 103,400 105,800 2.3%108,200 2.3%110,900 2.5%113,700 2.5%116,500 2.5% Industrial User Charges 67,900 69,500 2.4%71,100 2.3%72,900 2.5%74,700 2.5%76,600 2.5% Connection Charges and Meter Sales 45,000 46,000 2.2%47,100 2.4%48,300 2.5%49,500 2.5%50,700 2.4% Other Revenue 36,400 37,200 2.2%38,100 2.4%39,100 2.6%40,100 2.6%41,100 2.5% Total Revenue 16,684,300 16,856,345 1.0%17,246,200 2.3%17,743,700 2.9%18,255,800 2.9%18,623,300 2.0% Expenditures Operating Programs Public Utilities 6,483,210 6,947,909 7.2%7,102,636 2.2%7,280,202 2.5%7,462,207 2.5%7,648,762 2.5% General Government 1,838,282 2,019,099 9.8%2,055,700 1.8%1,985,250 -3.4%1,985,250 0.0%1,985,250 0.0% Total Operating Programs 8,321,492 8,967,008 9,158,336 9,265,452 9,447,457 9,634,012 General Carryover 123,622 Capital Improvement Plan 20,670,639 8,268,945 -60.0%79,765,275 864.6%3,236,349 -95.9%2,745,305 -15.2%2,526,788 -8.0% Debt Service 1,405,300 1,437,820 2.3%6,182,744 330.0%6,180,663 0.0%6,178,077 0.0%6,134,285 -0.7% Total Expenditures 30,521,053 18,673,773 -38.8%95,106,355 409.3%18,682,464 -80.4%18,370,839 -1.7%18,295,085 -0.4% Other Sources (Uses) Operating Transfer In Other Operating Adjustments (109,334) (111,521) (113,751) PERS employer rate increase (22,200)(27,200)(27,900)(28,600) Proceeds from Debt Financing 74,000,000 Cashflow adj Other Sources (Uses) Other Sources (Uses)(115,008) Total Other Sources (Uses)(137,208)0 74,000,000 (136,534)(139,421)(142,351) Revenues and Other Sources Over (Under) Expenditures and Other Uses (13,973,961)(1,817,428)(3,860,155)(1,075,298)(254,459)185,864 fund balance to adj to CAFR Working Capital, Beginning of Year 26,700,798 12,726,836 10,909,408 7,049,253 5,973,955 5,719,496 Working Capital, End of Year 12,726,836 10,909,408 7,049,253 5,973,955 5,719,496 5,905,360 Reserve (20% of operating)1,664,300 1,793,400 - 1,831,700 - 1,853,100 - 1,889,500 - 1,926,800 - Rate Stabilization Reserve (5% of sales)700,700 733,200 - 755,200 - 777,800 - 801,200 - 817,200 - CJPIA designated Reserve 135,062 Capital Reserve for WRF upgrade Unreserved Working Capital 10,361,836 8,247,746 - 4,462,353 - 3,343,055 - 3,028,796 - 3,161,360 - Attachment 1 Exhibit A PH1C - 21 PROJECTION ASSUMPTIONS - SEWER FUND CATEGORIES 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Utilities Service Fees CPI Projections 2.0%2.3%2.3%2.5%2.5%2.5% Debt Service - State Revolving Fund Loan $0 $0 $0 $0 $0 $0 Debt Service - Energy Conservation Projects $0 $0 $0 $0 $0 $0 Debt Service - 2009 Public Safety Radio System Upgrade $42,600 $42,100 $41,800 $41,800 $41,300 $0 Debt Service - 2009 Public Safety Communications Center $32,500 $32,500 $32,500 $32,400 $32,400 $32,300 Debt Service - I-Bank Loan for Tank Farm Lift Station $560,300 $559,400 $558,500 $557,500 $556,600 $555,600 Debt Service - Private Placement for Tank Farm Lift Station $185,400 $185,100 $184,500 $183,700 $182,700 $181,500 Debt Service - Water Resource Recovery Facility Upgrade $0 $0 $4,746,900 $4,746,900 $4,746,900 $4,746,900 Debt Service - WRRF Energy Efficiency Project (15 Years)$584,500 $618,720 $618,544 $618,363 $618,177 $617,985 Development Impact Fee Growth Rate 0.50%0.50%0.50%0.50%0.50%0.75% Working Capital Requirement @ 20% of operating expenditures $1,659,400 $1,793,400 $1,832,400 $1,853,900 $1,890,300 $1,927,600 Debt Service Coverage at 110% of Net Revenues (2)548%524%127%133%138%142% Sewer Service Rate Increase 3.0%4.6%3.0%3.0%3.0%2.0% Attachment 1 Exhibit A PH1C - 22 CAPITAL IMPROVEMENT PLAN - SEWER FUND PROJECT DETAIL AND PHASING - PUBLIC UTILITIES 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 BUDGET PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED Wastewater Collection Collection System Improvements 1,974,547 1,526,000 875,000 1,385,000 825,000 1,540,000 Telemetry System Improvements 100,000 CN-Sewerline Improvement 09-10 CM-Sewerline Improvement 09-10 Collection System Infrastructure Replacement Strategy 68,977 Laguna Lift Station Design 40,915 Construction 168,663 Construction Management 445 Calle Joaquin Lift Station Design 121,048 Construction 2,985,821 Construction Management 300,000 Madonna Lift Station Design 620,454 Construction Construction Management Margarita Lift Station Easement Acquisition 50,000 Design 97,684 Construction 800,000 Construction Management 100,000 Foothill Lift Station Easement Acquisition 50,000 Design 57,838 Construction 1,100,000 Construction Management 125,000 Buckley Lift Station Design Construction Construction Management Airport Lift Station Study 50,000 Design 100,000 Construction 1,400,000 WASTEWATER SERVICES Attachment 1 Exhibit A PH1C - 23 CAPITAL IMPROVEMENT PLAN - SEWER FUND PROJECT DETAIL AND PHASING - PUBLIC UTILITIES 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 BUDGET PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDWASTEWATER SERVICES Construction Management 150,000 Silver City Lift Station Study Design 100,000 Construction 1,400,000 Construction Management 150,000 Sewerline Repl Rachel 2,867 Sewerline Repl Stafford 16,010 Marsh St Siphon (PW project)40,000 240,000 SY-JENNIFER RR/HIG-MARSH 39,334 DN-SANTA ROSA SWRLINE REPL 28 CN-SANTA ROSA SWRLINE REPL 239,563 CM-Santa Rosa Sewerline Repl 4,507 RR Safety Trail Hath/Taft SCADA Upgrade Integration 32,153 Roadway Sealing 2014 25,500 IT - CityWorks 23,815 Fleet Particulate Matter Trap Retrofit Fleet Replacement: 1/2 Ton Pickup 29,500 Fleet Replacement: Hydro-Cleaner 375,000 Fleet Replacement: Portable Generators (50% share)152,900 Equipment Replacement: Generator (50% share) Fleet Replacement: CCTV Van 169,100 Fleet Replacement: 1 1/2 Ton Service Trucks 144,000 Fleet Replacement: Portable Sewage Pump 36,900 Fleet Replacement: Caterpillar Mini Escavator (pooled)78,000 Total Collection 7,042,571 2,795,100 2,670,900 3,035,000 2,453,000 1,915,000 Water Resource Recovery Facility Major Maintenance 890,412 430,000 155,000 - - Emergency Dig - Chloride Leak WRRF Energy Efficiency . Design 1,325 Construction 6,800,054 WRRF Upgrade Study/Environmental 50,000 600,000 Attachment 1 Exhibit A PH1C - 24 CAPITAL IMPROVEMENT PLAN - SEWER FUND PROJECT DETAIL AND PHASING - PUBLIC UTILITIES 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 BUDGET PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDWASTEWATER SERVICES Program Management 1,814,247 1,824,000 1,500,000 Design 3,499,918 2,500,000 1,300,000 Construction Infrastructure 20,156,800 Disinfection 13,860,800 Nutrient Removal 19,214,400 Contingency 13,300,000 Flood Control 1,500,000 Construction Management 6,000,000 WRRF Fiber Optic Impr 99,676 Digester 2 Cleaning 0 WRF Sludge Bed 0 WRRF Cooling Towers 0 IT - iFix Replacement 250,000 IT - HachWims 30,000 IT - MP2 Replacement 30,000 Telemetry System Improvements Fleet Replacement: Utility Trucks (3)36,800 57,600 Fleet Replacement: Sedan 33,000 Fleet Replacement: Sedan Fleet Replacement: 4-Wheel Drive Loader 30,200 Fleet Replacement: Pickup Truck w/Flat Bed & Crane 71,500 Fleet Replacement: Top-Kick Dump Truck (pooled)0 Fleet Replacement: Compact Pickup Truck 26,800 Fleet Replacement: Decanter Trailer 8,500 Fleet Replacement: Dump Truck 74,778 Total WRRF 13,324,209 5,387,000 76,987,000 57,600 80,000 310,000 Total without CIPs under Debt Financing Pretreatment Fleet Replacement: Pickup Truck 39,000 Total Pretreatment 0 0 0 0 39,000 0 Distribution Water Meters and boxes 82,500 82,500 85,000 87,500 90,000 Total Pretreatment 0 82,500 82,500 85,000 87,500 90,000 Water Quality Laboratory Attachment 1 Exhibit A PH1C - 25 CAPITAL IMPROVEMENT PLAN - SEWER FUND PROJECT DETAIL AND PHASING - PUBLIC UTILITIES 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 BUDGET PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDWASTEWATER SERVICES Fleet Replacement: Pickup Truck Total Quality Laboratory 0 0 0 0 0 0 Administration and Engineering From Creek Decom Street Reconstruction 2013 0 EA-UB SYSTEM UPGRADE Fleet Replacement: Sedan 16,200 38,500 Corp Yard Security-PW Project Shared - Mobile Equipment Lifts & Safety Stands 13,200 Total Admin 29,400 0 0 0 38,500 0 Total Wastewater Services CIP Requests 20,396,180 8,264,600 79,740,400 3,177,600 2,698,000 2,315,000 Total Wastewater CIP without Debt Financing 7,071,971 2,795,100 2,670,900 3,035,000 2,530,500 1,915,000 Shared Information Technology Office Application Software Replacement (4% share)11,045 Server Operating System 4,260 VOIP 15,789 City Website Upgrade (4% share) UB System Upgrade 1,667 Network Firewalls 20,200 8,918 Finance System Replacement 125,000 Virtual Private Network (VPN) Replacement 0 18,958 Network Switching Infrastructure Replacement 33,500 27,252 Radio Handhelds and Mobile Replacements 42,960 Tait Radio System 42,960 Document Management System 3,800 Office Application Software Replacement 9,000 VM Infrastructure 20,615 20,615 Enterprise Storage Growth CA-FOX PRO REPLACE CA-LASERFICHE 310 GPS System replacement 2,719 UPS Battery Replacement 4,345 4,345 Total Share of Information Technology CIP 71,196 4,345 24,875 58,749 47,305 211,788 Attachment 1 Exhibit A PH1C - 26 CAPITAL IMPROVEMENT PLAN - SEWER FUND PROJECT DETAIL AND PHASING - PUBLIC UTILITIES 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 BUDGET PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDWASTEWATER SERVICES Completed Projects 203,263 TOTAL SEWER FUND CAPITAL PLAN 20,670,639 8,268,945 79,765,275 3,236,349 2,745,305 2,526,788 Attachment 1 Exhibit A PH1C - 27 Page intentionally left blank. PH1C - 28 R ______ RESOLUTION NO. (2015 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO ESTABLISHING SEWER SERVICE RATES WHEREAS, it is the policy of the City of San Luis Obispo to review enterprise fund fees and rates on an ongoing basis and to adjust them as required to ensure that they remain equitable and adequate to fully cover the costs of providing services; and WHEREAS, a comprehensive analysis of sewer fund operating, capital, and debt service needs has been performed for fiscal years 2015-17 through 2019-20; and WHEREAS, this comprehensive analysis has been revised based on updated revenue need and expenditure information; and WHEREAS, the Council has reviewed the sewer service rates necessary to meet system operating, capital, and debt service requirements; and WHEREAS, a public hearing was properly noticed and held on June 16, 2015; and WHEREAS, a majority protest, as contemplated by Article XIII D of the California Constitution, was not received by the conclusion of the public hearing. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Resolution No. 10441 (2013 Series) is hereby rescinded, effective 11:59 p.m. June 30, 2015. SECTION 2. The rates set forth in Exhibit “A” are hereby adopted, establishing rates effective July 1, 2015 and July 1, 2016. Upon motion of _______________________, seconded by _______________________, and on the following vote: AYES: NOES: ABSENT: ATTACHMENT 2 PH1C - 29 ATTACHMENT 2 Resolution No. _______________ (2015 Series) Page 2 R ______ The foregoing resolution was adopted this _____ day of _____________________ 2015. ____________________________________ Mayor Jan Marx ATTEST: ____________________________________ Anthony Mejia City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney PH1C - 30 ATTACHMENT 2 Resolution No. _______________ (2015 Series) Page 3 R ______ EXHIBIT A MONTHLY SEWER SERVICE RATES Basis Current Effective July 1, 2015 Effective July 1, 2016 Rate Increase 4.6% 3% Base Fee $7.96 $8.32 $8.57 Volume Charge* $8.77 $9.17 $9.44 *per unit – 1 unit = 748 gallons PH1C - 31 Page intentionally left blank. PH1C - 32 THENewspaper of the Central Coast j ° MBUNE 3825 South Higuera • Post Office Box 112 • San Luis Obispo, California 93406-0112 • (805) 781 -7800 In The Superior Court of The State of Cal ifornia ss. In and for the County of San Luis Obispo County of San Luis Obispo A public hearing to consider: AFFIDAVIT OF PUBLICATION f. A Resolution of the City Council of file City of San Luis Obispo, California, estatr �iT OF lishing sewer service rates: (This Resole• lion would Increase the wastewater service interested in the above entitled matter; 1 am now, and at FU all times embraced in the publication herein mentioned SAM LUiF�5 OBISPO CITY COUNCIL AD # 1773541 NOT 9CE OF PUBLIC HEARING CITY OF SAN LUIS OBISPO The Sari Luis Obispo City Council Invi OFFICE OF THE CITY CLERK ail interested persons to attend a pu hearing on Tuesday, June 16; 2015, Obispo in the above named county and state; that notice 6 :00 p.m. in the City Hall Council Cho at which the annexed clippings is a true copy, was bar, 990 Palm Street, San Luis Mal published in the above -named newspaper and not in any California, relative to the following: STATE OF CALIFORNIA .2-0.1.5-1.7 WATER RATE AND SEWER ss. RATT9 ADOPTION County of San Luis Obispo A public hearing to consider: I am a citizen of the United States and a resident of the f. A Resolution of the City Council of file City of San Luis Obispo, California, estatr Count, aforesaid; I am over the age of eighteen and not `� � g g lishing sewer service rates: (This Resole• lion would Increase the wastewater service interested in the above entitled matter; 1 am now, and at charge by 4.6 percent effective July 1, 2015 and three percent effective July T, all times embraced in the publication herein mentioned 2016 provided there is no majority protest was, the principal clerk of the printers and publishers of against such increases. THE TRIBUNE, a newspaper of general Circulation, 2, A Resolution of the City Council of the City of San Luis Obispo, California, estab- printed and published daily at the City Of San Luis Ilshfng the water rates and drought sur- Obispo in the above named county and state; that notice charge." (This Resolution would increase the water base fee and adding a drought at which the annexed clippings is a true copy, was surcharge associated with both the water published in the above -named newspaper and not in any base fee and volumetric rates, effective Ju- ly 1, 2015 and July 1, 2016.) supplement thereof — on the following dates to wit; For more information, you are invited to JUNE 5, 2015 that said newspaper was duly and contact Ron Munds of the City's Utilities De- regularly ascertained and established a newspaper of partment at (805) 781 -7215 or by emall at rmunds@slocity.org. general circulation by Decree entered in the Superior The City Council may also discuss other Court of San Luis Obispo County, State of California, on hearings or business items before or'atter June 9, 1952, Case #19139 under the Government Code the Items listed above. If you challenge the proposed projects in court, you may be lim- of the State of California. Iled to raising only those Issues you or someone else raised at the public hearing described In this n0flca, or In written corre- I certify (or declare) under the penalty of perjury that the spondence delivered to the City Council at, or prior to, the public hearings. foregoing is true and correct. Reports for this meeting will be available for review in the City Clerk's Office and on- line at Www_sfocity.crg on Wednesday, June Please 10, 2015. call the City Clerk's /SI Principal Office at (805) 781 -7100 for more Informa- lla t'L' Of Clerk 1 g p ) lion. The City Council meeting will be tele- DATED: JUNE 5, 2015 vised live on Charter Cable Channel 20 AD COST: $171.60 and live streaming on www.slocity orq Anthony J. Melia City Clerk City of San Luis Obispo Juno 5, 2015 1773541 The Journey of San Luis Obispo’s Water Continues Preliminary Budget Review 1 Sewer Fund 2015-16 Expenditures Preliminary Budget Review 2 O&M Capital Wastewater Collection $ 1,218,428 $ 2,795,100 Environmental Programs $ 272,150 Water Resource Recovery Facility $ 3,508,252 $ 5,391,345* Water Quality Lab $ 735,565 Administration/Eng $ 800,649 Utilities Services $ 412,865 $ 82,500 General Government $ 2,019,099 Debt Service $ 1,437,820 Total Expenditure $10,404,828 $8,268,945 80% 20% Fixed Cost Variable Cost *includes WRRF Upgrade project 2015-16 Sewer Fund Expense 3 Operating costs Preliminary Budget Review O&M 37% CIP 44% Debt Service 8% General Gov. 11% Staffing 61% Contract Services 14% Other Operating 25% 2015-16 Significant Operating Program Changes 4 Wastewater Collection & Treatment Control Systems Technician $118,750 Minor Capital $ 37,400 Water Quality Lab Laboratory Technician $ 77,157 NPDES Studies & Analysis $ 17,000 Wastewater Administration / Engineering Update to Development Impact fee $ 25,000 Staffing - Department Reorganization $136,700 (Utilities Engineer , Health & Safety Engineer, ¼ -time Administrative Assistant) ________ Total $412,007 Sewer Fund Revenue Preliminary Budget Review 5 1.Sewer Sales Revenues (96% of total Sewer Fund Revenue): a.Sewer Service Charges b.Sewer Base Fee c.Sales to Other Agencies 2.Other Revenue a.Development Impact Fees b. Industrial Users/Pretreatment Fees c.Connection Fees & Meter Sales d.Account Set-Up e.Investments & Property Revenue Sewer Service Charges, 82% Sewer Base Fee, 9% Sales to Other Agencies, 5% Dev Impact Fees, 2% Misc. Revenue, 2% Recommended Sewer Rates 6 Rate Basis Current July 1, 2015 July 1, 2016 Rate Increase 4.6% 3% Base Fee (minimum charge) $7.96 $8.32 $8.57 Volume Charges $8.77 per unit $9.17 per unit $9.44 per unit For single family residences and those master-metered dwellings and mobile home or trailer parks without a separate irrigation meter, the winter water use – sewer cap applies. 1 unit = 748 gallons Recommendations 7 1.Review and approve the 2015-16 annual Sewer Fund financial review; 2.Conceptually approve the 2015-16 Sewer Fund budget, with final action on June 23, 2015, with the adoption of the 2015-17 Financial Plan; and 3.Adopt a resolution increasing the wastewater service charge by 4.6 percent effective July 1, 2015 and 3 percent on July 1, 2016 provided there is no majority protest against such increases. 4.Authorize the amendment of the Sewer Fund 2014- 16 budget to reflect the revised values shown in the fund review document. Questions 8 Proposition 218 Official Protest Count – Sewer Rates 9 Mayor •Open the Public Hearing •Call for any written protests from the public •Close the Public Hearing City Clerk •Confirm number of written protests received •Confirm total number of valid protests Council may not adopt the proposed rates if 7,210 valid protests (50% plus 1) are filed