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HomeMy WebLinkAbout; ; Appraisal; 1956-06-01* 1 1 City of Carlsbad, California APPRAISAL of ' CARLSBAD :, MUTUAL WATER COMPANY and fERRAMAR WATER COMPANY RETUR June, 1956 • JAMES M. MONTGOMERY^^ CONSULTING ENGINEER IS NORTH OAKLAND AVENUE PASADENA 1, CALIFORNIA 1 mmmim§ Mr <,*• •if I-' 1 "ml m m ' . ---- JAMES M.MONTGOMERY CONSULTING ENGINEER IS NORTH OAKLAND AVENUE PASADENA I.CALIFORNIA •RYAN 1-5619 • SYCAMORE 3-7126 INVE5TIGATIOMS AND REPORTS PLANS ANO SPECI ncATION S SUPERVISION OF CONSTRUCTION SUPERVISION OF OPERATION MANAGEMENT VALUATIONS T>f Honorable City Council f^Ji ^ 'City of Carlsbad 'tl; , City Hall ^ ' i * * CM-lsbad, California June, 1956 31 •^"^"^y^ Gentlemen: 1^ In accordance with the tems of my contract with the City of " v-^ Carlsbad dated March 12, 1956, I .am submitting herewith a comprehensive , i '^1 appraisal of the Carlsbad Mutual Water Company and the Terramar Water Company. m ^ ^ scope of the appraisal and a summary of the values deter- <- are outlined in Section I. . . ^ "^^^^ express my appreciation for the assistance received fepS-*^- ^^^^^"t Nelson, City Manager, Mr. Dennis Wood .aad Mr. Robert 'PHE^ J"^ Carlsbad Mutual Water Company, and .Mr. W..D. Cannon, owner TOthe Terramar Water Company. ' ' -x^l^othPr^ r-t+ ^ members of my staff will be happy to meet with you or • ' - ^^^y officials at your convenience for the purpose of discussins •'I i 1 - ., 7 - - >-vij. vciixciiLic i uj, uue pLLi pose 01 a appraisal and answering any questions which you may have. Respectfully submitted. James M. Montgomery wm I m m 1 lis not given in this section since this information is detailed in the body m m. I -I cr med by the South Coast Land Company. The original capital of the V? f"]HJ Company was $100,000, said amount being .secured from the sale of 2,000 shares r U3t',ichanged since the original issue. The present water system is shown in Figures 1 and 2. Figure 1 f*f'f4*^'^ Shows the water system within the city limits of the City of Carlsbad and 1 H*^? V"^t Figure 2 shows the existing .distribution system pressure zones. SECTION II.- DESCRIPTION OF SYSTEMS 01. General, The following paragraphs briefly describe each water "^'system. Detailed information with respect to individual sizes and capacities of the appraisal l^^^f^i'^-"* 2.02. Carlsbaq. Mutual Water Company. The Carlsbad Mutual Water Company V. ranized in 191^4- as .the Oceanside Mutual '.Water Company. In 1915^ the ^Ki' Company,obtained control of all water rights> water right .contracts, and %'< i.real and personal .property of. the then existing .water system in the Carlsbad 'it-*/- t>-^'of Cla'3S."A" stock at $50.00 Jteir value. The number of shares of stock has Six wells within the Mission Basin in the San Luis Rey River and ^v-* ^ J .a connection to the Citv of Oceanside's lateral pipeline connecting the City ^^i** J"^ °" Oceanside to the San Diego County Water Authority's pipeline comprise ^ sources of supply' for-the Carlsbad Mutual .Water Company. The Carlsbad '^'i* 1 Water Company receives Colorado River Water through this connection,- pi^^ valving.arrangement is such that water is delivered only when the m ^^tm^^'fy "'WiKBtic demand of the City of Oceanside is low and, hence, the pressure in '^'•***i^^"'-=^>r °^^aj^side system is high. II - 1 JAMES M. MONTGOMERY COHSUUT1NO ENGINEE^ IB N OAKLAND AVE. PASADENA I, CALIF ClTV OF C^Rl.Se.A.D E X I S T I MG •P1G".U R E:- 05/04/1936 17:24 8195636367 MONTGOMERY WATSON PAGE 02 SgCTIOS II - DESCRIFTXQN OF SYSIEMS The Carlsbad Mutual Water Competiiy*s system Is divided Into 6 pi^BBure zones, each zone controlled either through a pumping station or reservoir, or T^oth. The veil supply from the Mission Basin is boosted by Booster Station No, 5 to Reservoir No, 1 at Elevation 23^j from which it flows by gravity into Pressure Zone I. The water is chlorinated at both Booster Station No. 5 and at Reservoir No. 1. Reservoir No. 2, at Eleva- tion iQk in the City of Carlsbad, is connected to the Mission Basin transmiflsion line- Two float valves control the amount of flow received by Reservoir No. 2. During periods of high demand im^ Pressure Zone I, a separate outlet from Reservoir No. 2, controlled by a check, valve, allows water to flow from the reservoir into the system. PresBure Zone II is controlled by Reservoir No. 3 Elevation 2kk. Two separate booster pumps at Reservoir No. 2 supply the wat«r to this Zone. Ellery Reservoir at Elevation 3U1 controls Pressure Zone III. The source of water for this Zone is Booster Station No. 3^ located at Reservoir Jlo. 3. Pressure Zone No. k contains an area along Sltyline Road and is controlled by a hydro-pneumatic system, called Booster Station No* 6. There are three pressure aones In the North Carlsbad area. Booster Station No. If boosts from the Mission Basin transmission mln to Reservoir No. h-. The area served by Reservoir No. k is shown on Figure 2 as Pressure Zone V, A hydro-pneumatic installation at Reservoir No, h II-2 SECTION II - DESCRIPTION.OF SYSTEMS. 1 lies water to a limited high area .surrounding the reservoir, called sure Zone VI. The third zone is a .small area served by gravity from the smission pain and, hence, is the same as Pressure Zone I. .. One' further operation that is of interest is the use of . Calavera rvoir to regulate the supply to the system. During off-peak demand ods. Booster Station No. .6 boosts water from the system to Calavera rvoir so .that the flow may be reversed during .the simmier months and storage used to meet peak-dBioands. The pump at Booster Station No. 6 erely tiorned around when it becomes necessary to boost back into the s^^W Booster Station No,. 7 .is located along the lU-inch line to Calavera and boosts water from .this line into Pressure Zone III. . -Terramar Water Company. The Terramar Water Company is a iSmall >plied from two sources. The first source consists of four .wells 1 Agua Hedionda Creek, and the second source is a 6-inch connection 'Isbad Mutual Water Company's Calavera pipeline at El Camino Real, ibution system is shown in Figure 1. The system is all in one pressxure zone controlled by a reservoir ion 117. Since the elevation of this reservoir .is low relative -a it serves, a small booster pmp boosts out of the reservoir and system to increase system pressures. to th II-3 =;ECTX0T^ III - DEFKECIATIOK AND COSTING METHODS .USED IN APPRAISAL General. Information for this appraisal was obtained from records first-hand field investigations. In conducting the appraisal'.of the Mutual .Water Company, considerable cooperation was extended by the ; personnel, both in making .available all .records of the Company and iing in field investigations. Use was made of the following reports jmpany's .files : (l) Legal Report for Berkeley Bank .for Cooperatives. August, 19^6- Ray C.Eberhard, Attoraey. (a) Report- on Water Rights and Forecast -Qf Water Supply and Demand for Berkeley Bank for Cooperatives. August, 19^0. S. D. Fraser, Manager - C.M.W.C. (3) .Sanitary Siirvey, City of Carlsbad. 1953" •State of California Department of Public Health. (k) City of Carlsbad Fire Protection -Report., July, 195^.- . Board ,of Fire Underwriters of the Pacific. (5) Carlsbad Mutual'.Water Company - Economic and Engineering Studies. C. R. Browning, .Consiilting Engineer, In .conducting the appraisal of the Terramar Water Company, the ords made available to.us were a map of the' distribution system and .owing the alignment of the transmission main, prepared by the San 15 .and.Electrlc Company. Prior to entering into a contract for making •aisal,. a representative of this office and Mr. Herbert Nelson, City . City of Carlsbad, called on. Mr. Williajn Cannon, owner of the Terramar Mpany. It was understood that .all records of the company would be 3-4lable. These records, however,, were not available after we had III-l I J SECTION III - DEPRECIATION AND COSTING METHODS USED .IN APPRAISAL ^d on the appraisal, aud_, therefore, a number of estimates have "been mad reparing the appraisal. .3.02. .Depreciation, A number of methods are commonly used for appor- ing depreciation expense over a period .of years, such as the straight method, the fixed percentage of remaining value method, and the sinking method. In this appraisal, the straight line method has been used, is the. same method .used by the Carlsbad Mutual Water Company.. .To calculate depreciation by the straight line method, the esti- • d reproduction cost is divided by the probable life, the quotient repre- ing .the annual..depreciation charge.. The probable life, or service life, of each individual item has been-established in this appraisal .after consideration of all .factors involve ^neral, a basis for establishing .service lifes is set forth by the U.S. Bureau of Internal .Revenue Depreciation Schedule, but this schedule should be modified to meet local conditions. 3.03. Costing the Inventory. The total estimated costs In the apprais; * based on the sum of direct construction costs and overhead .costs. In a few cases it was not possible to determine reproduction costs because of >lescence. Therefore, replacement costs for substitute facilities identi capacity have been .computed. Also, in certain cases where the exact deta ^Df 3n installation .could not be . determined, the reproduction .cost was deter- applying cost index ratios to the original .cost figures. Ill-2 SECTION III. - DEPRECIATION AND COSTING METHODS-USED IN APPRAISAL No original cost figures were available for the Terramar Water Company, and in-some cases for the Carlsbad Mutual Water Company. The total .original .cost shown on the detail sheets, of the appraisal for the Carlsbad Mutual, water Company does not agree with the original .cost shown on the Company's balance sheet because the information on some of the facilities TRS not available in detailed form. 3.0^.. Service Lives .Used, (a) Wells. All .veils have been given a ervice life of ten years. This life is shorter than used in may other localities, but the records of the Carlsbad Mutual Water Company indicate that.a ten year service life is avera^ for the. Company's wells based .on the onstruction methods used. (Ten years is the life of wells that the Company OBrries on its own books). Well No. 45-1 .of the Carlsbad Mutual Water Company, -tiUe still .in existence, has been abandoned and, hence, has not been listed. A ten year service life has also been used for the Terrajnar Water Company veils. Although the welis axe of a different type of- construction, the corrosive water and its probable action on the well .casings limit the service life of the, wells. -The physical features of the wells were determined f^om conversations with one of the well drillers and with the equipment ^ 'lapany that furnished and installed all of the pumping .:equipment. (b) Reservoirs. Concrete or gunited reservoirs :have be^n given a ervice life of 50 years. .Roof systems, which have been listed separately, ^ ^en given a life of 25 years. .The reproduction .costs listed include - III-3 SECTION III - DEERECIATION AND COSTING METHODS .USED IN .APPRAISAL ippurtenant piping and other accessory equipment. Calavera Dam and-Reservoir have been given a 50 year life. (c) Pumping Equipment. Both well pumps and booster pumps, together vfith .all appurtenant electrical .equipment, have been given a service life of 15 years. The present condition of the equipment, toother with the corrosive water and a corrosive atmosphere indicates that a 15 year life is reasonable. (d) Pipelines. The service lives used for the pipelines are much the same as currently used by the Carlsbad Mutual .Water Company, with the exception .of the life used for asbestos cement pipe = • Resistivity measure- ments were'taken to determine soil .corrosiveness, and the Carlsbad Mutual Water Company exposed the pipe where requested. In the cases where the pipe is cement lined, the life of'the pipe has been increased by 10 years over the life for. the sajue type of unlined pipe. In the case of asbestos cement pipe,- service life of 50 years has been used for all sizes, whereas the Mutual' ter Company uses. 1^0 years for pipe 6-inches in diameter and smaller and 70 years for pipe 8-inches in diame.ter and larger. (e) Valves. .All .Valves have been tabulated separately from .the pelines and given varying lives in accordance with their size.. The Carls- i Mutual .Water Company has .no separate accomt for valves. (f) Services and Meters. Within the Carlsbad Mutual Water Company, od records are not available giving .the a^s of its existing services and ters. The policy of the Mutual Water Company has .been not to depreciate SECTION III - DEPRECIATION AND COSTING METH.ODS USED IN APPRAISAL ; ler item, but the Company attempts to keep them in "as good as new" condition- Mutual Water Company started in 1952 .replacing .all its steel pipe services L copper tubing. At the present time, there are .1^53 copper services having erage age of 2 years and 726 steel pipe services having' an estimated •age a^ of 10 years. (The estimated age is based .on the opinion of the _sbad Mutiial Water Company, personnel), While the policy of the Mutual Water Company has been to repair !rs when the new copper services - are installed, estimates indicate that the •age ag^ of the meters is 7 years. Service lives for steel pipe services meters have been taken as 15 years,- and copper services have been given a 'ear life. -Reasonable estimates could be made on the lives .of the services m the Terramar Water Company by knowing the dates of 'construction of the .ous housing .units. (g) Fire Hydrants. . When the Board of Fire Underwriters of the Fac Lf ic< surveyed .the Carlsbad Mutual Water Company and Terramar Water Company systems in May, 195^^ there were hi hydrants in the City. At the present tnne^ there are 113. A service life of 30 years ha.s been assigned to the fire bydrant assemblies, for both water systems. (h) Miscellaneous Items, The service lives of many other miscel- -ous items are listed in the detailed appraisal sheets. 3.05. Water Rights - Carlsbad Mutual Water Company. (a) Historical jgg^TQund. The historical background on the Company's water rights in the 'ion Basin is.very adequately described in a report prepared for the III-5 mm. if;: i •Ins. SECTION' III - DEPRECIATION AMD .COSTING METHODS USED IN APPRAISAL company by Ray C. Eberhard, of the law firm Scott and Eberhard. .This report •was prepared .in August, 19hQ, and was titled -"I^gal Report for Berkeley Bank for Cooperatives. (1) (2) The principle conclusions reached in this report are: "That the right of Carlsbad Mutual Water Company to a minimum.of 200 miner's inches continuous flow is • incontestable <." "The Company has complied with every requirement necessai-y to establish a prescriptive right to use the water which it actually has applied to a bene- ficial use for many years." (3) "The Company has the right to divert and .use five second feet of water during .the irrigation season. A-limitation on the use of Mission Basin Water is brought out by Mr.-Eberhard in a letter to Mr. C.,R. Browning, dated January 27, 1955-In m M this letter Mr. Eberhard stated: - "Reference is made to the contract with the City of Oceanside. The contract referred to is a contract between South Coast I^d Company • (predecessor to the Mutual Water 'Company) and the City of Oceanside by which the South Coast Land Company recognized and .acknowledged the priority of the right of the City of Oceanside to the waters of -.• • the San Luis Rey River and that the Company 'has not the right to • cause either in the present or in the future, any curtailment of the - water supply actually required for the municipal or other purposes of the City or the ddmestic, irrigating-or othe purposes .of the inhabitants of the Cityj or to cause any material increase of cost • of procuring water for municipal or other purposes to accrue to tiie City'. "The Company further agreed that water diverted by it from the River should not be sold or otherwise disposed of outside a .district bounded on the west by the Pacific Ocean, on the north by the souther- ly line of Rancho Santa .Margarita, on the south by the north bank of Agua Hedionda .Creek, and -on the east by a line parallel to and "three r' miles inland from the shore of the ocean. The City agreed that it would not interfere with the establishment and operation of the Com- >i Pany's extracting not to exceed 200 miner's inches of' water measured under a four inch pressure, and the diversion of such waters to lands III-6 •.SECTION III - DEPRECIATION AND COSTING METHODS USED IN APPRAISAI. situated south of the City of Oceanside within the limits of the territory hereinafter described^ That agreement contained fruther provisions .of no particular consequence here excepting that it •defined an inch of water as meaning l/50th of a .second foot.-" In this .same letter of January 27, 1955, Mr .-Eberhard furnished the Lowing, information on the water rights picture: "The Company holds Permit No. 8205, issued by the State Division • of Water Resources in October, 1938, permitting it to .divert •750 acre feet .of water per year from said river, plus th^ right . to- pump water in excess of said 750 acre feet during any time when such pumping reduces in like amount the water wasting into .the ocean;-in other words to divert surface water which other- wise would waste into the ocean. Such Permit is subject to the. condition that if diversions thereunder at any time reduce the static water'table at the Company's wells to less than 10 feet above mean sea level/'it shall cease pumping .under the Permit unless the static water table is at least 10 feet above mean se^ .level at the lowest,point .along SOIK cross section of the alluvial .bottoms between the'company's pumps .and the ocean. For more than five years last past, no water has been available to the Company under such Permit by reason of the fact that the water table af the points specified has been belowthe specified level." For a period of more than five years last past, I have been urging the Company to commence a proceeding for the adjudica- tion of the rights on the San Luis .Rey River so that the unauthor- ' ized or excessive use of water upstream, as well as in the Mission Basin, can be prevented, and the use of water by riparian or overlying owners limited to their proportionate share of the water available. Finally, the Boar-d .of Dii-ectors authorized me to prepare a complaint to accomplish that purpose, and pursuant to this action of the Board, steps were taken to" secure the names of landowners and water users on the stream below. Henshaw Dam. ^ •When this information was. available I prepared a complaint, which has been filed in the Superior Court of 'San .Diego County, entitled .'Carlsbad Mutual .Water Company vs. A.A-. Adams, et. al.', being "Case No. 19^^32 in said Court. Messrs. -Smith and Swirsky of Carlsbad,- Attorneys, appear as co-counsel for plaintiff. Although ve limited the defendents to those having 20.acres or more, there are nearly 9OO defendents named, and we. have included something over 1000 fictitious defendents, as it is anticipated that the necessity of serving other users will develop = It is my opinion that the filing ,of this suit was essential to'protect the rights of the Company on the San Luis Rey River against the certainty that exces- sive uses upstream, or even in the Mission Basin, will develop into III-7 SECTION III - DEPRECIATION AND COSTING METHODS USED IN APPRAISAL prescriptive rights unless the' suit were filed." Another source of water in the past has been the Calavera well.and the Calavera Reservoir. This reservoir is an open reservoir having a capacity but 500 acre feet and is. formed by an earth filled dam- Said dam was constructed in 19^1 under a-State pemit which allows the annual,storage of ere feet of run-off from the watershed. The well was drilled in 1950, I .B no longer being used because of the unsuitable quality of the water.. The principal use of the reservoir; has .been seasonal storage, whereby high peak demands in the summer are partially met by pimiping from the reservoir.. A filter plant consisting .of two lupid sand filters exists" at the dam. (b) Amount of Water Available. Before va.lue can be determined, the Important criteria to consider, regardless of the fact that ownership has been determined and may be uncontestable are: 1. Certainty o^' delivery of the quantity obtainable through that right based on the safe yield of the basin. 2. Assurance against deterioration in quality of the • supply. 3. -Relationship of quantity of supply to total .demand .on the' system and the need for supplemental .water.. . The Mission Basin has behaved erratically because of poor run-off ^ conditions and because of increased draft on the whole river system. The continual depression of water leve.ls indicates an .overdraft of the basin. -This *^ ition .has been understood by the Carlsbad Mutual Water "Company as evidenced % the fact that a complaint has been filed in Superior Court of San Diego County to prevent development of further prescriptive rights. Pumping records III-8 It usea othe flete [^t "sal J-JBore ^ave nocal ggOTTON III - DEPREClATIOjLi^D^B^''^^^- METHODS. USED IN' APPRAISAL ,mpany -indicate that, even though they possess a-200-inch water right, a right may be' in the magnitude of 2700 .acre feet per year. This is .tely 185 inches continuous flow. Upon-adjudication resulting from Laint already filed and'the detemination of safe'yield of the Basin, s .amount ,mi^t be somewhat reduced -through the process of mutual tion. Available Infonnation Indicates that the ™ter supply to be obtained .avera Lake about equals the evaporation from the' late surface. The aua^tlty, therefore, can only be considered as a saving of wter which le would have to be pumped from Mission Basin. . As a result of tie lowering of the water table, water <iuality has rated because of Increased salinity. Froi. only a prellminar^y investi- .f the basin, it would appear that there are three causes of increased y in the ground water. These are: (l) Sea water intrusion. (£) Unfavorable salt balance. (3) Percolation of -connate waters from the San .Diego formation on both sides of the valley. rhe intrusion of highly saline sea wai^r into the well field area appears likely each year as the pumping trough has deepened and inland gradients ' =curred. -This is shown diagramaticaLly on Figure 3, ^^^^"^ ^ of the alluvial .fill.,from the ocean throu^ the river valley. The ion of the pumping trou^ , as of January, 1956, vas directly under the ^'s well field': The intrusive sea water is lagging ).ehind .this trough. III-9 4 nlylEIiS u-.IVI..,,^ IVIV<i^' 1 .Ui W.IViC 41 .SECTION III - DEPRECIATION AND COSTING METHODS USED IN APPR.AISAL i but it is moving inland, under the present conditions, as .shown by the graph 1 "of chloride ion concentration at a few select wells (Figure 4). \ The Division of Water Resources has studied in detail the salinity problem of the San Luis Rey River and it is understood that a report on their es will .be published in the near future. It .is our belief that the mi SI '% i it r» i *'| ' salxnity problem ..can be remedied, but just how and when is beyond .the scope of this, appraisal. .The purpose of .discussing the situation is to show the uncertainity of a continued adequate supply from the present wells of the : 1 my. The unfavorable salt balance in the-rivef system has resulted-from 1 .hp^ i-- -"rrepeated .cycles of use of the water. Evaporation of a portion of the water ( &i ' Without a corresponding reduction in the total quantity of salt (except for , * 0^ ) rt) occurs each time the water is used. .This concentration results in A. /^t^,^* , [unbaLanee is undoubtedly one of the causes of variability "of quality within •i i , : r f Lt .content of tjie ground water that may be above desirable limits. This ; . • : i ¥'uM ''^'^ basin. Another source of variability in quality could be the percolation . O-L :onnate waters from the San Diego formation bordering both sides of the i r ' rer fill. .The San-Diego formation is defilied as lenticul.ar deposits of 4 i 1 ^^''^'^^^Sloffierate, sandy marl, sand and clay with a very few lenses of lijnestone. •/"^ tT' ^^^^ water conditions in the river filly some of the connate •• .73 i"^ ^^r''" ^^"^s held in the formation could I.I * possibly percolate into the river fill. Because of possible reduction in available quantity and possible III-10 z 0 h I / o • 500 000 oOOO 5500 )000 • 500 -000 iSOO iOOO ;5oo 1000 I 500 1000 500 o i 1 1 j v'tL PIT O.S Ml. WELL FRO M OCE/i N — i 1 1 I 1 1 i i JOH 1.5 Ml. FROM /ELL OCEAN c.f FROM /ELL OCEAN c.f vl.W.CO. > i A/. RiVtl Z WELLL 1 i 3,0 Ml. FR OM OCE Z WELLL 1 1 9 5Z I 9.53 19 54 19 55 JAMES M. MONTGOMERY r ^°'^SULTING ENGINEER '® N. OAKLAND AVE. §ASADENA I, CAL.IF. .jpy: CITV OP C AvE. L ^ E> A, O PLO T OF GMLORlOe .ION CONCENTR^TiOM AT SELECTED WELLS IN TMe S^N LU^-b RE.V F-iG-UR t. 4 • SECTION III - DEPRECIATION AND COSTING METHODS USED IN APPRAISAL -ther deterioration in quality, there is no question of the need for supple- ital water. .This supplemental water should be considered as a base supply ice' any water from the Metropolitan Water District via .the San Diego County :er .Authority would be delivered at a unifoxm rate of flow^ The demands on any water system are far from uniform, and, therefore, the long term carry- over storage in a ground water basin becomes important for supplying peak demands and to otherwise compensate for the varying .demands on -the system. (c) Value of .Water Rights. A water right is the right together :h the ability, both legal and physical, to take' and use water to the :lusion of others. Its value is an expression of Judgment .and is,.,not jceptible to exact mathematical .determination. Some of the factors influencing Judgment of the value of the water rights of, the Carlsbad Mutual Water Company have been given above. Other factors may "be stated as: 1. The relationship of increased land values with water and depressed land values without water. 2i Costs of capital facilities to produce and deliver water'to. the land. ' 3- Operating .and maintenance costs, including power for pumping. .Cost of :capital .facilities .and of water from supplemental .supply sources. 5- Review.of sales of waterstock in mutual water Companies and the cost of acquiring a water right for dry lands by purchase from owners of irrigable lands their rights to receive water from irrigation .districts. Ill^11 r .SECTION III.- DEPRECIATION AND COSTING METRODS .USED IN APPRAISAL 6. Appraisals by courts, commissions and other official . authority. The Carlsbad Mutual Water Company carries its water rights .on-its is at a value of $11,^^13,00. This .does not reflect the value of these rights probably only the.out of pocket expense for engineering reports and legal ice on protecting those rights. C. R. .Browning ,in a report to the Carlsbad " ual Water Company, dated February, 1955^ stated: '.'The water rights in the ^assion Basin .are placed at $150,000,00 on- account of the .depleted condition of the Basin and the relatively poor quality of water; If the basin were fully . charged and the water of high quality,- the value of the 200- inch .water right in San Diego County would .be at least double that shown." Investigations of the Water Rights of the Carlsbad Mutual Company, both in Mission Basin and Calavera Lake point to .a concurrence with Mr» Browning's JudgnEnt. The amount of $150,000.00 has been used as the value of alL.of the water rights of the Company in this appraisal of-the Carlsbad .Mixbual Water Company. 3.06. -Water Rights Terramar Water• Company. The Terramar Water Company r^ceivee its water from two sources: (1) -Wells in the Agua-Hedionda Creek .on Lot B, .Rancho Agua Hedionda. (2) Purchase from the Carlsbad Mutiaal Water Company. right to drill .wells and pump water from the Agua Hedionda Creek was secured "-. W. .D, Cannon in an agreement with Ellen K. Hall, vho owns the lands, ^is agreement is recorded in Book 3819, Page I9I. 0fficia:L Records, County of in-12 •SECTION III :- DEPRECIATION .AND -COSTING METHODS USED' IN APPRAISAL Saa.Deigo. In essence, the agreement states that W. D. .Cannon has the right to .construct wells.and other production equipment on these lands and'"operate all of such equipment and puc^ wa-fcer from said we.lls and to take and remove all water that he may develop -on said lands and deliver it to such place or places off of said lands as he in his sole discretion may determine." " In return for these rights and priveleges, W.-D= Cannon paid the- sum .of $500i.OO in cash and has to pay $7.. GO per acre foot for each acre foot of H ter pumped-or taken from said lands. The agreement also contains other :)i-3visiQns, one of which is the •furnishing of water without'limitation to LL under certain situations. In developing .this supply, Mr. CaQri,oh also entered .into agreements with other parties to secure right-of-way for a pipe- line from the well field. In one of these agreements, Mr. Cannon agreed that tlB.. extraction from the-basin would not exceed 275 sm- From discussions "with one of the "we'll drillers and .with the Company "that maintains the well pumps and also has test pumped .the "wells, it is evir- dent-that .water is available in only a limited quantity," and what water is cvnilable is of very poor quality with total .dissolved solids in excess .of 1" »0 parts per million. Mr. .Carl .Wilson, a consulting technologist in water siTtply^, studied .and wrote a report on the quality of water derived from these ^Hs .in 1953, and it was his tentative conelusion that the Terramar well '^ter is."affected by ocean water infiltrations." Bec?Luse of this evidence, this water would not be utilized if there , re a better alternate source, and, hence, from the City's point of view this to piimp by agreement has little, if any value. Ill-13 SECTION IV - FUHCTIOMAL ADEQITAriY OF SYSTE MS ^•°^" ^'^"tional Adequacy of Systems - nen...i m considering the rchase of a system, sn important consideration is whether or not the stem, is adequate for what is intended, and hence, upon purchase, whether not a considerable expenditure of money is required to rehabilitate the 3tem. It is quite possible that many facilities, that do have some re- Lning physical life, would be removed or abandoned in a rehabilitation .gram. It has been considered necessary to study the systems in suffi- mt detail to develop Ideas as to how adequate the existing systems are . It is recommended, however, that if the City purchases the systems, a master plan of water system development should be made and-the City should follow suali a plan to completion. Ca'-l^t-ad Mutual Water Comnanv. (a) Well .field. The supply ture in the Mission Basin is an uncertain picture, as described in -detail in Section III. 'The present well facilities have some remaining life as " S as the water quality remains suitable. It is our understanding that the rtty collection lines are operating at capacity and cannot handle addi- tional wells. The collection sump which collects the well .water needs a new Booster Station No. 5, which boosts the Mission Basin water to ^rvolr No. 1, is in poor condition, and is so designed that a break in the •ng could inundate the pump motors and eliminate, the station. In an f^Eineering study, a new booster station would be proposed and, hence, its ining life has been adjusted to 2 years. The Calavera well has not been pumped recently by the Company because 1§ •m IV-l SECTION IV - FUNCTIONAL ADEQUACY OF SYSTEMS saline water. However, in^an emergency the well could be used. For these Lsons, the value of the well has been adjusted so that its value is one- 'th of its reproduction cost less accrued depreciation. (b) Reservoirs. Reservoir No. 1 is a concrete and gunite 'ucture with a wood roof. The roof has been fully depreciated and should replaced. Reservoir No. 2 is a concrete and gunite structure with a wood )f. This reservoir is at a much lower elevation than Reservoir No. I. . This low elevation is necessary in order that adequate flow can be received from Reservoir No. 1. The wood roof on Reservoir No. 2 shoiild be replaced. In considering Reservoir No. 3, cognizance must be taken of past ;ineering planning for the elimination of this reservoir. In searching 3t reports and in discussions with present operating personnel, it was found that there is an existing plan to elimina"te Reservoir No. 3 and its :endant pressure zone by pumping from Reservoir No. 2 directly to Ellery Reservoir... .Ellery Reservoir would then control a.ll the area now controlled by Reservoir No. 3 plus its own present area. Some change of this 'nature )uld be accomplished because of the very small difference in control Jvation between Pressure Zones I and II, Within the scope of this appraisal, however, it is not possible to state that this is the only and best solution. Hovever, this appraisal has considered that Reservoir No. 3 and Booster itions Nos. 2 and 3 "would be abandoned or replaced in about 2 years. Ellery Reservoir has a few cracks in the circular vertical wall and a wood, roof that should be covered. In general, the structure is an .IV-2 SECTION .IV - FUNCTIONAL ADEQUACY OF SYSTEMS lequate structure, but this zorie will require additional stora^ if the sntemplated changes in pressure zoning-are accomplished. -Reservoir No. k, in North Carlsbad, is a concrete structure with wood roof and .composition covering. The reservoir also serves as the wet veil i"or the hydro-pneumatic system serving the higher areas in North Carls- " bad. , It is understood that some difficulty has been encountered in the )eration of the hydro-pneumatic system as a result of the controls. Booster Pumping .Stations, Most of the booster pumping stations appear sub-standard. Booster Pumping Stations .Nos. 2 and 3 have already been .scussed in Subsection (b) herein, where • it has been explained tliat the pumping stations have little value to a purchaser intending to rehabilitate ^the water system. Booster Pumping Station No. k is adequate except that certain of the facilities, such as the building are.^_fully depreciated. Booster Station No. 5 has already been described in Subsection (a) herein. Booster Station No. 6,is located awkwardly and the design of the station, whereby the pump has to be physically turned around periodically depending upon whether flow " ould be to or from the Calavera Reservoir, is poor. It is estimated that this station along ,with Booster Pumping Station No. 7 would be replaced by City soon after purchase. The present Booster Station No. 7 is in poor c-adition. The value of both stations has been adjusted to allow for replace- ^it in.2 years. Booster Station No. 8 appears to be "in excellent condition. (d) Transmission and Distribution System. In 195^, when the Board Pire Underwriters of the Pacific graded the system, they placed the system ^e.tional Board Class 8. This is a poor classification, but in -discussions IV-3 SECTION IV - FUNCTIONAL ADEQUACY OF SYSTEMS ith representatives of the Board-and'in studying their rating sheets, it was ound that the water system was about a Class 5, -The rating sheet showed that the Fire Department an'd Fire Alarm System within the City was responsible for he lower grading. In any case, the Board's data indicates the need for improvements to the water sys-tem. Out of the nine fire flow tests .conducted by the Board, five resulted a flows below the minimum requirements. These deficiencies indicate that in certain areas the distribution sys-tem is weak and needs reinforcing. It is believed that if the City were to take over the system all of the mains smaller than U-inch^and a large portion of the _i|-inch would have to be replaced, and hence, the value of all mains smaller than l|-inch has been subtracted and the value of the 4^inch mains reduced by a factor of three-quarters. A number of larger mains will also have to be installed in the future. In the large pipelines, an adjustment should be made for the poor edition of the Calavera pipeline. In a report prepared by the Mutual Water Company in December, I95Jf, they state in reference to this pipeline: "This line is in very bad condition and shoiUd be replaced • in the immediate future, or should be cleaned and cement lined, with cathodic protection a.pplied to the exterior of the pipe." The value of this pipeline has been adjusted so that it now hais a two year remaining:life. (^) Filtration Plant. While the reproduction cost less deprecia- ^ ion value of 'the filtration plant at Calavera .Reservoir is considerable, it ^lieved that its value to the City is limited. One-haLF of its remaining SECTION IV - FUNCTIONAL ADEQUACY OF SYSTEMS alue has "been considered-as its a'djusted .value. The plant is imdersized or the demand of the system and it has no provisions for any additional reatment such as softening, or even .coagulation. If Calavera Dam were to e raised, the plant would also have to be enlarged. There is a good possibility that the complete plant would be redesigned. (f) Adjustments in Value. Based on the foregoing, the following idjustments have been made in the reproduction cost less accrued deprecia- ;ion value of several of the facilities of the Carlsbad Mutual Water Com- 3any. Facility Calavera Well Reservoir No. 3 .Booster Station No. 2 Booster Station No. 3 Booster Station No. 5 Booster Station No. 6 Booster Station No. 7 Filtration Plant Transmission Mains Distribution Mains Amount Deducted for Inadequacy and. Obsolescence $ 8,312.2k 7,905.32 5,670.5^ 362.00 76U.26 225.02 229.13 8,929.16 25,760.00 55,^70.83 TOTAL $ 113,629-50 k.O-^. . Oterramar Water Company. (a) Well .field. Since these wells vould'undoubtedly not be pxmiped by the City, their value is close to zero. AJi adjusted value of two years remaining life has been given to these wells In this appraisal, no reproduction cost less accrued depreciation value has ^en listed for the abandoned wells and for the two wells that are not IV-5 SECTION IV - FUNCTIONAL ADEQUACY OF SYSTEMS 4 4 [uipped. From a .discussion with the driller, the most southeasterly well ' these two that are capped .could produce about 15 gp^^. (b) Reservoirs and Booster Pumping Stations.- The two reser- jirs that belong to the Terramar" Water Company are not capable of pro- Lding good reliable gravity storage for the domestic system as it now tists. Both reservoirs are at-Elevation II7. With most of the houses 1 the Terramar Units between Elevation ^0 and Elevation 60, a static pressur of only 25 to 33 psi results^ When the head loss in the 6-inch _Lne feeding the subdivision is taken into consideration, the pressure is msiderably lo"wer. The inadequacy of the system is pointed out by the > jsults of the two fire flow tests conducted by the Board of Fire Under- riters of the Pacific. .The fire flow requirement was 75O gpm for each ist, but only 9k gpm was available during one test and 105 gpm during the scond-test. Toovercome these low pressures, the Terramar Water Company as installed a 5 horsepower pump designed to boost 320 gpm against a tDtal head of 52 feet. The pump has a rather flat head-capacity curve ad-shut-off head is about 62 feet. The pump is not capable of delivering 50 gpm, the minimum fire flow requirement. If the 'City were to take over the two systems and integrate them, the reservoirs would be of little value. To give the consumers adequate lows at good pressures, either another higher reservoir would have to be constructed, or the Terramar area would have to be connected to the Carls- bad Mutual Water Company's Pressure Zone I. This will.be discussed further ^ Section V, but in either case, the reservoir and pumping station are IV-6 T SECTION IV - FUNCTIONAL ^SQUACY OF SYSTEMS .dequate^ The value of the irrigation reservoir has been adjusted to zero and .the "domestic reservoir has been given a value corresponding to a two year aining life. .Mr. W.-D, Cannon instructed a representative of this .office that a 11 hydro-pneumatic installation installed in the south end of the pump building .at the reservoir and the irrigation manifolds and pipelines in the pump house "were not to be considered as part of the appraisal. The value of this equipment has not been included^ but if the grounds and .reservoirs are secured by the City, some arrangement would have to be worked .out for the .position of this equipment. (c) Adjustments in value. Based on the foregoing, the following adjustments ha-ve been made in the reproduction cost leSs accrued depreciation value of several of the facilities of the Terramar Water Company. Facility Wells Reservoirs Pump Station TOTAL Amount Deducted for Inadequacy and Obsolescence $ 9,090.87 31,168.00 1,285.82 IV-7 • & •SECTIOM V - IMEGRATIOM OF THE TWO WATRP gyg^HP Integration of the Two Water Systems. If both water systems are purchased by the City,'the City would probably want to integrate the systems nto a single operation. At the present time, both are operated independently, xcept for the connection to the Calavera pipeline through which the Iterramar ^ water Company purchases water from the Carlsbad Mutual Water Company. As was mentioned in Sections II and IV, the Terramar Water Company B a .one pressure zone system .controlled by its reservoir at Elevation 117, 1 .this control elevation results in too low a pressure to insure adequate " ^ service. A system analysis has not been conducted on these systems, but it ^^'f^'^'^* l^^ft solution to the problem is to abandon the existing I - rramar Reseryoir and .connect the Terramar system into the Carlsbad Mutual ^ . ^r Company's Pressure Zone I. This could be done by.constructing an inter- V^^^^"^ "^-^ ^^S^-^y- T° ^--^ adequate ' . ' ' ^^""l^ -^^ at least :i2-lnches in .diameter and should connect ^"^^ ^'^'^''^ •'^'"^^ ^^'^'^^'^ ^ Avenue. The actual size ' •^tai'C, • .Of this pipeline should be determined by a study that would consider the i'Mip"^''^'^ °^ "''^ *° alignment of this line ' Ld be as follows : mm i • fr\ ^ ^^""^ intersection of .Grand Avenue and the A.T. .& S.F. Railroad, the line should run parallel to the railroad in railroad right-of-way to Chinquapin Avehue/ 'JhxB .line would replace the existing If-inch line in the right- of-way. At Chinquapin Avenue ^jhe line would turn southwest and .follow Chinquapin Avenue to U.S. 101, and then would follow the highway to the Terramar. system. The Division .of Highways, State of California, has been contacted-and stated that their policy would allow the construction of a pipeline V-1 SECTION V - INTECglATION OF THE TWO WATER SYSTEMS the old -U. S. 101 Highway. One of the major functions of this 12-inch or larger line would be strengthen a very weak .distribution grid in the southwest portion of the Isbad Mutual Wa-ber Compgn.y's system, where there is a preponderance of - Ech and smaller mains. .As the Terramar area and other areas to the south develop, it will be necessary to construct additional storage in this area= The exact location of this storage and the amount would have to be determined by a study ^ iilting in a master plan of' development for a system covering .the entire, city.. Another factor that must 'be considered .is the present transmission main frcmi the well field. As was .stated in Section IV, it is believed that the wells .of the Terramar Water Company will be abandoned in the futiire. HoT^ever, it. is our understanding that the supp.lemental Co.lorado River water vill come into, the area from the east and, hence, this same line can .be ^Used to supply the Terramar area ."with Colorado. Ri"ver water; Some readjustment 1^ slignmeht will probably haYe to be made an.d some pressure regulation .used, Sucli a procedure would give the "Terramar area .water from two opposite sides of ..the system and .would give the area a better system. V-2