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HomeMy WebLinkAbout1989-12-19; City Council; 10426; Sewer Rate Study & Funds AppropiationOF CARLSBAD - AGENC BILL AR# /&j *f- <%<.(& MTG 12/19/89 OPPT U/M TITLE: CONSULTANT CONTRACT FOR THE PREPARATION OF A SEWER RATE STUDY FOR THE CITY OF CARLSBAD AND APPROPRIATION OF FUNDS DEPT. fafggf C|TYATTY<PJ^ CITY MQR.5^ RECOMMENDED ACTION: Adopt Resolution No. Aj'T7~<& approving a consultant contract with James M. Montgomery, Consulting Engineers, Incorporated, for the preparation of a Sewer Rate Study for the City of Carlsbad and appropriating $51,000. ITEM EXPLANATION; It has been over 5-1/2 years since the sewer service charge has been adjusted. Since that time, energy, operations and maintenance costs have increased and Encina has implemented centralized flow monitoring and pretreatment testing of effluent. In addition, Encina's expansion and proposed sludge management costs make it necessary that the City review the adequacy of the present sewer service charges. An update of the existing inventory and an analysis of the current rate and revenue structure are also required. Staff prepared a request for proposal to perform a sewer rate study and solicited proposals from (22) firms. Six (6) proposals were received. After a review by staff, James M. Montgomery Consulting Engineers, Incorporated (JMM), was determined to be the firm that could best develop an equitable rate structure in the most cost effective manner considering time, cost and other factors. JMM will provide the City with a computerized rate model that can be used for rate determinations, in the future. The consultant will analyze the present financial position and predict financial requirements over a five year period. After analyzing the existing service charge and fee system, an upgraded analysis of inventory data and prediction of current and future expenses and revenues will be made. The consultant will then propose appropriate changes in the City of Carlsbad sewer rate > ordinances.O jb FISCAL IMPACT; The sewer enterprise fund is totally dependent on sewer service charges and other fees for its support. No general fund revenues are dedicated to the operation and/or maintenance of the sewer system. The maintenance of appropriate sewer service charges is necessary for this fund _ to remain fiscally sound. In the years past, the City has < used studies similar to the one proposed in this agenda bill for the establishment of sewer service changes and operating O OO rates . PAGE 2 OF From time to time, it is necessary to review the operation and detail to guarantee that the City Council has established rates that fairly reflect the cost of operation. Although it is not guaranteed that the sewer study as proposed will result in increased sewer service charges, it is likely that a series of sewer rate increases will occur over the years to come based on the information to be presented through this study. The cost of the proposed study will be $51,000 which is not covered by current appropriations in the sewer enterprise fund. Adequate funds are available in the sewer enterprise fund retained earnings account (Account No. 511-890) and should be transferred to Account No. 511-820-6110-2479 to cover the contract costs. Funds for the study were not budgeted since the study was originally to be performed by City staff. After completing the scope of work it was apparent that, given the timing and complexity of the study, staff was not available to complete the work in a timely manner. EXHIBITS; 1. Resolution No. <y-yf^ approving a consultant contract with James M. Montgomery Consulting Engineers, Inc. (JMM), for the preparation of a sewer rate study. 2. Consultant proposal for the preparation of City of Carlsbad's Sewer Rate Study. RESOLUTION NO. 89-445 A RESOLUTION OP THE CITY COUNCIL OF THE CITY 1 OF CARLSBAD, CALIFORNIA, APPROVING A CONSULTANT CONTRACT BETWEEN THE CITY OF 2 CARLSBAD AND JAMES M. MONTGOMERY, CONSULTING ENGINEERS, INCORPORATED, AN AUTHORIZING THE 3 TRANSFER OF FUNDS FOR THE PREPARATION OF A SEWER RATE STUDY FOR THE CITY OF CARLSBAD 4 5 WHEREAS, proposals have been received for the preparation 6 of a sewer rate study for the City of Carlsbad; 7 WHEREAS, the firm of James M. Montgomery, Consulting 8 Engineers, Incorporated, has been selected to perform the work 9 for the amount of $51,000; 10 WHEREAS, there are no funds budgeted for the work; and 11 WHEREAS, there are adequate funds available in the Sewer 12 Enterprise Fund Retained Earnings Account to accomplish the 13 work. 14 NOW, THEREFORE, BE IT RESOLVED by the City Council of the 15 City of Carlsbad, as follows: 15 1. That the above recitations are true and correct. 17 2. That the consultant contract between the City of 13 Carlsbad and James M. Montgomery, Consulting Engineers, 19 Incorporated, for the preparation of a sewer rate study, 20 attached hereto as Exhibit A, is hereby approved and the Mayor 21 and City Clerk are hereby authorized and directed to execute 22 said contract. 23 3. That the transfer of $51,000 from the Sewer 24 Enterprise Fund Retained Earnings Account No. 511-890 to 25 Account No. 511-820-6110-2479 is authorized and directed. 26 /// 27 /// 28 /// 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 19th day of December 1989, by the following vote, to wit: AYES: Council Members Lewis, Pettine and Larson NOES: None ABSENT: Council Members Kulchin and ATTEST: VUDE A. LEWIS; Mayor ALBTHA L. R. , City Clerk )TZ, Deputy City Clerk (SEAL) CONSULTANT CONTRACT FOR PREPARATION OF SEWER RATE STUDY FOR THE CITY OF CARLSBAD THIS CONTRACT, made and entered into as of the day of 19__, by and between the CITY OF CARLSBAD, a municipal corporation, hereinafter referred to as "City," and James M. Montgomery, Consulting Engineers,Inc. of Pasadena, California, hereinafter referred to as "Consultant." RECITALS The City requires the services of a qualified engineering consultant to provide the necessary services for conducting a sewer rate study; and The Consultant possesses the necessary skills and qualifications to provide the services required by the City; NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Consultant agree as follows: 1. CONSULTANTS OBLIGATIONS The consultant shall provide necessary consulting services for the conducting of a sewer rate study in accordance with the attached "Proposal" submitted by the Consultant, dated July 13, 1989. 2. CITY OBLIGATIONS A. The Utilities & Maintenance Director, or his designated representative, shall provide appropriate direction and liaison to the consultant. 12/8/89 2 B. The Finance Director and the City Engineer, or their designated representatives, shall provide appropriate liaison to the Consultant. C. All of the above will make records available to the Consultant and respond to requests for information from the Consultant in a timely manner, which is two (2) workdays unless there are complications. 3. PROGRESS AND COMPLETION The work under this Contract will begin within ten (10) days after receipt of Notification To Proceed by the Utilities & Maintenance Director and be completed within the time limit specified therein. Extensions of time may be granted if requested by the Consultant- and agreed to in writing by the Utilities & Maintenance Director. In consideration of such requests, the Utilities & Maintenance Director will give allowance for documented and substantiated unforeseeable and unavoidable delays not caused by a lack of foresight on the part of the Consultant, or delays caused by City inaction or other agencies' lack of timely action. 4. FEES TO BE PAID TO CONSULTANT The full sum fee payable according to Paragraph 5, "Payment of Fees," shall be fifty-one thousand dollars ($51,000.00). No other compensation for services will be allowed except those items covered by Supplemental Contracts per Paragraph 7, "Changes in Work." 5. PAYMENT OF FEES Partial payment of fees shall be made. Two (2) copies of invoices are to be submitted to the Department Secretary, Utilities & Maintenance Department, 1200 Elm Avenue, Carlsbad, California 92008 by the fifth of each month. Checks for partial payments will be disbursed by the third Friday of the month. 3 6. FINAL SUBMISSIONS Within fifteen (15) days of completion and approval of the final work, the Consultant shall deliver to the Utilities & Maintenance Director, all final documents which shall be appropriately signed. 7. CHANGES IN WORK If, in the course of this Contract, changes deemed merited by the Consultant or the City, and informal consultations with the other party indicate that a change in the conditions of the Contract is warranted, the Consultant or the City may request a change in Contract. Such changes shall be processed by the City in the following manner: A letter outlining the required changes shall be forwarded to the Utilities & Maintenance Director by the Consultant informing the Director of the proposed changes along with a statement of estimated changes in charges or time schedule. After reaching mutual agreement on the proposal, a Supplemental Contract shall be prepared by the City, and approved by the City Council or City Manager. Such Supplemental Contract shall not render ineffective or invalidate unaffected portions of the Contract. Changes requiring immediate action by the Consultant or the City shall be ordered by the Utilities & Maintenance Director who will inform a principal of the Consultant's firm of the necessity of such action and follow up with a Supplemental Contract covering such work. 8. COVENANTS AGAINST CONTINGENT FEES The Consultant warrants that their firm has not employed or retained any company or person, other than a bona fide employee working for the Consultant, to solicit or secure this Contract, and that the Consultant has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration 4 contingent upon, or resulting from, the award or making of this Contract. For breach or violation of this warranty, the City shall have the right to annul this Contract without liability, or, in its discretion, to deduct from the agreement price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 9. NONDISCRIHINATION CLAUSE The Consultant shall comply with the State and Federal Regulations regarding nondiscrimination. 10. TERMINATION OF CONTRACT In the event of the Consultant's failure to prosecute, deliver, or perform the work as provided for in this Contract, and the Notice to Proceed, the City may terminate this Contract for nonperformance by notifying the Consultant by certified mail of the termination of the Contract. The Consultant, thereupon, has five (5) working days to deliver said documents owned by the City and all work in progress to the Utilities & Maintenance Director. The Utilities & Maintenance Director shall make a determination of fact based upon the documents delivered to the City of the percentage of work which the Consultant has performed which is usable and of worth to the City in having the Contract completed. Based upon that finding, as reported to the City Manager and/or City Council, a determination of the final payment of the Contract shall be made. Final payment shall be in compliance with the Code of Federal Regulations. 11. DISPUTES If a dispute should arise regarding the performance of work under this Contract, the following procedure shall be used to resolve any question of fact or interpretation not otherwise settled by agreement between parties. Such questions, if they become identified as a part of a dispute among persons 5 operating under the provisions of this Contract, shall be reduced to writing by the principal of the Consultant or the Utilities & Maintenance Director. A copy of such documented dispute shall be forwarded to both parties involved along with recommended methods of resolution which would be of benefit to both parties. The Utilities & Maintenance Director or the principal of the Consultant receiving the letter shall reply to the letter along with a recommended method of resolution within ten (10) calendar days. If the resolution thus obtained is unsatisfactory to the aggrieved party, a letter outlining the dispute shall be forwarded to the City Manager or the City Council through the Office of the City Manager for resolution. The City Council or the City Manager may then opt to consider the directed solution to the problem. In such cases, the action of the City Council shall be binding upon the parties involved, although nothing in this procedure shall prohibit the parties seeking remedies available to them at law. 12. RESPONSIBILITY OF THE CONSULTANT The Consultant is hired to render professional services as set forth herein and any payments made to Consultant are compensation solely for such services. The Consultant shall certify as to the correctness of all designs and sign all plans, specifications, and estimates furnished with a Registered Civil Engineer's number. 13. SUSPENSION OR TERMINATION OF SERVICES This Contract may be terminated by either party upon tendering thirty (30) days written notice to the other party. In the event of such suspension or termination, upon request of the City, the Consultant shall assemble the work product and put same in order for proper filing and closing and deliver said product to the Utilities and Maintenance Director. In the event of termination, the Consultant shall be paid for work, performed to the termination date; however, 6 the total shall not exceed the guaranteed total maximum. The Utilities & Maintenance Director shall make the final determination as to the portions of tasks completed and the compensation to be made. Compensation to be made in compliance with the Code of Federal Regulations. 14. STATUS OF THE CONSULTANT A. The Consultant shall perform the services provided for herein in Consultant's own way as an independent Contractor and in pursuit of Consultant's independent calling, and not as an employee of the City. The Consultant shall be under control of the Utilities & Maintenance Director or his designated representative, only as to the result to be accomplished and the personnel assigned to the project, but shall consult with the Utilities & Maintenance Director, or designated persons as provided for herein. B. The Consultant is an independent contractor of the City. The payment made to the Consultant pursuant to this Contract shall be the full and complete compensation to which the Consultant is entitled pursuant to this Contract. The City shall not make any federal or state tax withholdings on behalf of the Consultant. The City shall not be required to pay any workers' compensation insurance on behalf of the Consultant. The Consultant agrees to indemnify the City for any tax, retirement contribution, social security, overtime payment, or workers' compensation payment which the City may be required to make on behalf of the Consultant or any employee of the Consultant for work done under this Contract. C. The Consultant shall be aware of and comply with the Immigration Reform and Control Act of 1986. to include but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants that are included in this Contract. 7 15. CONFORMITY TO LEGAL REQUIREMENTS A. The Consultant shall cause all documents to conform to all applicable requirements of law: Federal, State, County and City. Consultant shall provide all necessary supporting documents, to be filed with any agencies whose approval is necessary. B. The City will provide copies of the approved documents to any other agencies, as required. 16. OWNERSHIP OF DOCUMENTS All documents, studies, sketches, drawings, reports, and specifications as herein required are the property of the City, whether the work for which they are made is to be executed or not. In the event this Contract is terminated, all documents, studies, sketches, drawings, reports and specifications shall be delivered forthwith to the Utilities & Maintenance Director. The Consultant shall have the right to make one (1) copy for the Consultant's records. 17. HOLD HARMLESS AGREEMENT The City, its agents, officers, and employees shall not be liable for any claims, liabilities, penalties, fines, or any damage to goods, properties, or effects of any person whatever, nor for personal injuries or death caused by, or resulting from, or claimed to have been caused by any act, or omission of the Consultant or the Consultant's agents, employees, or representatives. The Consultant agrees to defend, indemnify, and save free and harmless the City and its authorized officers and employees against any of the foregoing liabilities or claims of any kind and any cost and expense that is incurred by the City on account of any of the foregoing liabilities. Consultant shall not be liable for any of the foregoing liabilities caused by the sole negligence of the City. Further, Consultant shall be entitled to rely on any and all data furnished by City to Consultant under this Agreement. 8 18. ASSIGNMENT OF CONTRACT The Consultant shall not assign this Contract or any part thereof or any monies due thereunder without the prior written consent of the City. 19. SUBCONTRACTING If the Consultant shall subcontract any of the work to be performed under this Contract by the Consultant, the Consultant shall be fully responsible to the City for the acts and omissions of the Consultant's subcontractor(s) and of the persons either directly or indirectly employed by the subcontractor(s), as the Consultant is for the acts and omissions of persons directly employed by Consultant. Nothing contained in this Contract shall create any contractual relationship between any subcontractor of Consultant and the City. The Consultant shall bind every subcontractor and every subcontractor of a subcontractor by the terms of this Contract applicable to Consultant's work unless specifically noted to the contrary in the subcontract in question and approved in writing by the Utilities & Maintenance Director. 20. PROHIBITED INTEREST No official of the City who is authorized in such capacity on behalf of the City to negotiate, make, accept, or approve, or take part in negotiating, making, accepting, or approving of any architectural, engineering, inspection, construction or material supply contractor, or any subcontractor in connection with the construction of the project, shall become directly or indirectly interested personally in this Contract or in any part thereof. No officer, employee, architect, attorney, engineer, or inspector of or for the City who is authorized in such capacity and on behalf of the City to exercise any executive, supervisory, or other similar functions in connection with the performance of this Contract shall become directly or indirectly interested personally in this Contract or any part thereof. 9 21. VERBAL CONTRACT OR CONVERSATION No verbal agreement or conversation with any officer, agent, or employee of the City, either before, during, or after the execution of this Contract, shall affect or modify any of the terms or obligations herein contained nor such verbal agreement or conversation entitle the Consultant to any additional payment whatsoever under the terms of this Contract. 22. SUCCESSORS OR ASSIGNS Subject to the provisions of Paragraph 18, "Hold Harmless Agreement," all terms, conditions, and provisions hereof shall insure to and shall bind each of the parties hereto, and each of their respective heirs, executors, administrators, successors, and assigns. 23. EFFECTIVE DATE This Contract shall be effective on and from the day and year first above written. 24. CONFLICT OF INTEREST The Consultant shall file a Conflict of Interest Statement with the City Clerk of the City of Carlsbad in accordance with the requirements of the City of Carlsbad Conflict of Interest Code prior to commencing work under this Contract. 25. INSURANCE A. The Consultant shall obtain and maintain a policy of liability insurance from an insurance company authorized to be in business in the State of California, in an insurable amount of not less than one million dollars ($1,000,000). This insurance shall be in force during the life of this Contract and shall not be cancelled without thirty (30) days prior written notice to the City Clerk. 10 B. The City shall be named as an additional insured on this policy. The Consultant shall furnish a certificate of said insurance to the City Clerk prior to commencing work under this Contract. IN WITNESS WHEREOF, we have hereunto set our hands and seals. (CONSULTANT'S NAME) CITY OF CARLSBAD: Title Title APPROVED AS TO FORM: ATTESTED: Vincent F. Biondo, Jr. Aletha L. Rautenkranz City Attorney City Clerk City of Carlsbad Proposal to Perform Sewer Rate Study July 1989 JMfl James M. Montgomery Consulting Engineers. Inc. XSS^KpWi"•'--,- •.r&?$^*&£3&•v.-;"^^e|*V^\-Vir-:";g: ;i'«a#*a'•>. ••;•"- *'>i>r ••»'*• !i.K»i- — •'• - ^-.. r v^*-^•V-iv.-:• .•-,.-^;.v^?*. w*S^-. .,< -'«.• •„••-'!<• V»^»f"'i»/ .- ^.-i.^L^^S«3®S3^:^-/.-^; -.- •.-,«.."•.^.*-.-f^*Jx---is*^r^S*»"-1'' • •"•"""• _ ^-^^^^^?p5Si':-'i--V':•••:••—',-".'• *:'*"" • ".'.j* 'ffT'-j.i. :*.* .r.^r-^'Ji*'' -.. wt " • -„ .-r-" '-'-" :-:;;^^,^v:; ..'S^fSSr-:''-"- : .'/":. %:^.S::;; Spiv,'^•y^% '.•>' -. • SECTION SECTION 1 INTRODUCTION This document is a proposal by James M. Montgomery, Consulting Engineers. Inc. (JMM) to provide consulting engineering services to develop a wastewater rate/revenue program commensurate with State Water Resources Control Board requirements. PROPOSAL STRUCTURE This JMM proposal is presented in six sections. Besides this introduction section, the methodology tasks and schedule for completion are outlined in Section 2. The project team is presented in Section 3 and capabilities and related experiences in Section 4. The information JMM will need from the City is listed in Section 5. Section 6 describes the schedule of fees and conditions. KEY ELEMENTS Financial Plan The JMM study will focus on the present financial position and project the future position over a five year planning horizon. Increases in population, new commercial and industrial development, financing and capital improvements will be considered in projecting the future financial position. From these projections, financial requirements will be determined. Rate Study JMM will review and evaluate the existing charge system. Based on these financial requirements, an equitable set of rates will be recommended that will be, easy to Inventory of Assets JMM will work with the City to complete and upgrade the list of wastewater collection and treatment facility assets, which the City has largely performed already. Upon completion of this list of assets, JMM will perform a valuation of the system's assets. -1- SECTION SECTION 2 METHOD OF APPROACH AND SCHEDULE Based on many years of experience, JMM's project approach is well organized and will lead efficiently and quickly to the desired results. Our approach is reflective of the data available, of past experience, and of management requirements as well as our understanding of data availability and timing requirements. The project is identified by the tasks shown below: Task Group Subject 1 Meetings 2 Data Compilation and Review 3 Data Projection 4 User Charge and Fee Development 5 Inventory/Valuation of Assets 6 Reports and Deliverables These tasks are described below. TASK GROUP I - MEETINGS Ongoing communications are of prime importance to successful planning. We prefer a "no-surprises" relationship with the City and promote frequent and written oral communication. We propose the following meetings: Task I.I - Kick-Off Meeting The kick-off meeting will be convened within a week of Notice to Proceed. Prior to the kick-off meeting, JMM shall provide a detailed listing of the data needed from the City. The kick-off meeting will have the following agenda: 1. Introduction of City staff and JMM study team. 2. Exchange of data with discussion of possible data holes. 3. Discussion of policy consideration and restraints on: o capital financing o growth projections o rate structure o budget schedule and needs 4. Adjustments or refinements to schedule and scope. -2- Task 1.2 - Mid-course Meeting This meeting will be held approximately 30 days into the project study. Tables showing the results of data compilation and rate review will be presented to show status of the study. Task 1.3 - Draft Review Meeting A meeting will be held to review and address City staff comments on Draft Report. Task 1.4 - Workshop Meeting This meeting will be held with the City Manager and Assistant City Manager. JMM will present the recommendations of the study and answer questions regarding any aspects of the study. Task 1.5 • City Council Meeting/Public Hearing JMM will make a formal presentation to City Council at a public hearing and will answer any questions that the Council or public may have about the financial plan and wastewater rate study. JMM will assist preparing the staff report to Council, if requested. TASK GROUP 2 - DATA COMPILATION AND REVIEW TASK 2.1 - Review Current and Historical Revenues and Reserves Existing data and reports regarding the City's current rate and revenue structure and reserve balance will be reviewed if available. The analysis will include property taxes, interest income, and revenues from standby charges, service charges, service connection fees, regional connection fees, and any other revenue sources reported in the City's audit or budget reports. It is understood that the City will identify reserve funds as encumbered or unencumbered, operational and capital as the case may be. Task 2.2 - Review Current Operating Budget and Historical Expenditures City expenditures and those from the Encina Water Pollution Control Facility for the past five years will be analyzed and summarized in a form suitable to JMM for data projections and allocations in subsequent tasks. The City shall also provide budgeted expenses for 1989-90. -3- Task 2.3 - Review User Data City staff will provide data regarding the numbers of accounts by user classification for review by JMM. The user classifications will be as follows if possible: 1A. Single family residential IB. Multiple family residential and mobile homes (number of units) II. Commercial with low pollutant loadings III. Commercial with medium pollutant loadings IV. Commercial with high pollutant loadings V. Schools VI. High-volume users Low pollutant loadings are generally defined as those whose combined BOD (biochemical oxygen demand) and SS (suspended solids) strength is less than 400 mg/1. Medium loading is similarly defined at combined strength of between 400 to 1000 mg/1 and high loading for strength greater than 1000 mg/1. High volume users are those using more than 25,000 gallons per day (gpd). Section 5 presents the different types of commercial users. Task 2.4 - Review Wastewater Flow Equivalent Dwelling Unit (EDU) Data City staff will provide last year's water use data and any known wastewater quantity data for each of the non-residential user classifications for review by JMM. Data on EDlTs for existing non-residential users should also be provided. Infiltration and inflow data should be provided if available. Task 2.5 - Review Current Charge System Current sewer service charges, !••••••(, and lateral installation charges will be reviewed'evaluated for adequacy and equity. TASK GROUP 3 • DATA PROJECTION A five-year financial planning period will be used to make projections. It is recognized that financial figures such as revenues and expenses and related operation figures like quantity of wastewater generated can be projected with sufficient accuracy only for a few years. The model will be set up so that projections for additional years can be accomplished easily. Task 3.1 - Project User and Wastewater/EDU Data Using growth figures received from the City staff, the number and types of services, resulting wastewater generation over the planning period will be projected. Data in the Master Plan may be updated at this stage. Task 3.2 - Project Revenue Sources The various revenue sources currently funding the City's operations will be reviewed and projected. Task 3.3 - Project Operations and Maintenance Costs Each expenditure item will be reviewed and projected separately. Costs such as power will be projected using the latest available cost and energy indices and economic forecasts. Changes, if any, in O&M costs due to changes in number of users, capacity or because of regulatory requirements will be considered. Treatment costs from the Encina Water Pollution Control Facility will be obtained. Task 3.4- Review Capital Improvement Plans Capital improvement plans as described in the City's Master Plan will be reviewed. Expansion costs of the Encina Water Pollution Control Facility will be obtained and reviewed with the City Engineer. Cash requirements associated with capital improvement plans for the planning period will be reviewed with City staff. TASK GROUP 4 - USER CHARGE AND FEE DEVELOPMENT TASK 4.1 - Allocate Revenue Requirements The revenue requirements determined by projecting the fiscal data in Task 3.2 will be allocated as to flow, BOD, and suspended solids. Task 4.2 - Calculate User Charges JMM will provide an alternative to the existing method of charges based on EDU's. This alternative method will be based on flow for commercial and non-commercial users. Allocated costs of operation, maintenance and replacement will be used to formulate a fair and equitable user charge system. The allocated costs will be divided by the appropriate use measures (e.g. numbers of accounts, gallons of flow or pounds of BOD and suspended solids) to obtain unit costs which wUl then be used to determine wastewater ratesfor each customer class. « t Task 4.3 - Recommend Rates and Financial Plan f Based on the calculations and City policies, an acceptable set of rates and plans to meet City's goals will be prepared. The rates will be structured taking into consideration bond coverage requirements. TASK GROUP 5 - INVENTORY AND VALUATION OF ASSETS JMM will work with the City to compile an extensive list of assets that comprise the City's wastewater system. Valuation of these assets will then be performed using two methods—reproduction costs new (RCN) and reproduction costs new less depreciation (RCNLD). Both of these valuation parameters will be useful to the City. -5- TASK GROUP 6 - REPORTS AND DELIVERABLES Task 6.1 - Mid-Course Report The report for the mid-course meeting will be a compendium of tables, without text, showing the effects of various alternatives on rates. Five copies will be provided. Task 6.2 - Draft Report Prior to the workshop, a draft report will be produced for critical review by staff and JMM. Five copies of the draft report will be provided. Task 6.3 - Final Report Following receipt of comments on the draft report, the final report will be produced. It will include complete textual information supporting the many tabulations and graphics. Ten copies will be provided. A computer diskette including the rate calculation model on Lotus Symphony or Lotus 123 can be provided. Task 6.4 - Ordinance Revision JMM will propose appropriate changes in the City's rate ordinances, corresponding to recommendations made in the final report. -6- SCHEDULE JMM has an excellent reputation for meeting its schedule requirements. We recently completed an in-depth revenue program for the City of Burbank with a very tight schedule. We will meet the following schedule for this study. Notice to Proceed Kickoff Meeting Mid-Course Meeting Draft Report Review Meeting Final Report August I, 1989 August 8; 1989 September 8, 1989 September 21, 1989 September 26, 1989 September 29, 1989 -7- *Ef2, JT*- SECTION 3 SECTION 3 PROJECT TEAM It is the policy of JMM to staff ail projects from our own organization of experienced professionals. All projects are carried out utilizing a team approach with coordination between the client and the team maintained at all times. A structured team is assembled from our staff designed to provide excellent management, review, and analytical abilities combined with proven experience. A concise summary of qualifications of the key project team members is presented in the following paragraphs. Detailed education and experience biographies for all the project team members follow. PROJECT MANAGER - RICHARD W. HOWELL The major responsibility of the project manager is to provide the overall supervision and administration of the project. Mr. Howell's duties as the project manager would include ensuring that qualified staff are available for the project, directing the project approach, reviewing the quality of the finished project, monitoring its progress and meeting deadlines and assuring cost control of the total effort. Mr. Howell is JMM's Financial Studies Division Manager. He has been involved with financing and rate studies for over ten years. Mr. Howell's education is in management as well as civil engineering and he has served as project engineer and/or project manager on over fifty water and wastewater rate studies and financing analyses. PROJECT ENGINEER - JAMES R. LESERMAN Mr. Leserman has extensive work experience in the financial, budgetary and planning aspects of public works operations. He has analyzed costs and determined rates as part of comprehensive studies many times including most recently for two wastewater agencies in Southern California. Mr. Leserman worked for several years in a planning and financial role for the County Sanitation Districts of Los Angeles County. He holds advanced degrees in both engineering and finance. -8- COST ESTIMATING - WILLIAM T. MCGIVNEY Mr. McGivney is JMM's chief costs estimator. He provides cost estimating and economic analytical assistance based on years of practical experience with construction planning techniques. He is responsible for updating all price indexing and unit price changes relating to component materials common to water and wastewater construction. He is ideally suited to take a lead role in the valuation of the City's wastewater system assets by preparing accurate and valid cost estimates. PROJECT SUPPORT - SUDHIR D. PARDIWALA Mr. Pardiwala will provide support for this project. Mr. Pardiwala is currently completing water and wastewater rate studies for Del Mar. He has performed financial and institutional analyses including water and wastewater rate studies for several other municipal clients. He has several years of project economic and financial analysis experience with JMM and other engineering firms. Mr. Pardiwala holds degrees in engineering and business administration. -9- RICHARD W. HOWELL EDUCATIONS M.S., Environmental Engineering, Stanford University B.S., Civil Engineering, Stanford University B.A., Management Engineering, Claremont McKenna College REGISTRATION: Civil Engineer in California and Washington Professional Engineer in Arizona, Montana and Nevada Diplomate, American Academy of Environmental Engineers SUMMARY: Mr. Ho well is manager of JMM's Financial Studies Division. He has over 15 years of experience in financial and institutional studies and in civil and environmental engineering. Mr. Howell's managerial and engineering experience has had a nationwide perspective with projects located in the states of Arizona, California, Idaho, Louisiana, Montana, Nevada, New York, Oregon, Utah, Pennsylvania, Washington, West Virginia and Wyoming. Mr. Howell has overseas experience in Jamaica and Sudan. EXPERIENCE: JAMES M. MONTGOMERY, CONSULTING ENGINEERS, INC. As manager of the Financial Studies Division, Mr. Howell is responsible for the firm's financial and institutional studies prepared throughout the Southwest Region, and is a regular participant in such work in the rest of the United States and abroad. Mr. Howell has been with JMM more than 13 years. His experience includes water and wastewater cost of service and rate studies, including detailed connection fee evaluations; financial planning, economic feasibility and financing alternatives analyses; institutional and utility management studies; and value appraisals for acquisition and depreciation. Mr. Howell has been responsible for the financial content of many official statements associated with public works debt financing. He has served as an expert witness in Superior Court. He has participated in the formation of special districts and has been responsible for assessment engineering on several improvement district projects ranging in size up to $85 million. Mr. Howell has prepared water system rules and regulations, sewer use ordinances and has evaluated several major intermunicipal utility service agreements, both as newly proposed and for negotiation of changes to existing agreements. Mr. Howell has participated in over 50 grant-funded projects under various state and federal assistance programs and has been instrumental in successfully interpreting regulatory procedure and grantsmanship protocol for many clients. Extensive utilization of computer methods has been incorporated into much of Mr. Howell's financial and institutional experience including financial statement modelling and pro forma forecasting, alternative financing evaluation, assessment spreads, cash flow/reserves optimization and present worth economic analyses. Mr. Howell's financial and institutional management experience grows from a strong foundation as a water and wastewater engineer. As a sanitary engineer he was responsible for many water and sewage pipeline and pumping projects, water and wastewater treatment projects, ocean engineering and master planning. Mr. Howell has construction experience including resident engineering/inspection, construction management planning, construction administration and claims negotiation. RICHARD W. HOWELL (CONTINUED) CONSULTING FIRM IN WASHINGTON STATE Mr. Howell participated in the facility planning, scheduling, environmental impact assessment preparation, design, cost estimation, construction inspection, and preparation of operation and maintenance manuals for several sewerage and wastewater treatment projects. He authored much of the wastewater section of a significant water resources study. He prepared assessments for newly formed local improvement districts, and performed underwater inspections of the installation of four ocean outfalls. ORGANIZATIONS: American Academy of Environmental Engineers American Public Works Association American Society of Civil Engineers American Water Works Association Government Finance Officers Association Water Pollution Control Federation PUBLICATIONS/PRESENTATIONS: Howell, R.W., "Developments in Public Works Financing, An Overview" presented at Montgomery Engineers Annual Seminar, "Plant Improvements in an Era of Funding Cutbacks," April 24, 1983. Howell, R.W., "History of Public Works Financing in California," presented to Southern California Water Utilities Association, August 19, 1983. Howell, R.W.; Chapman, D.F., "Small Agencies' Troubles with Federally Funded Projects," presented to American Public Works Association, Nevada Section Conference, October 1983. Howell, R.W., "Wastewater Law and Regulation in the United States and California," presented to the Environment Committee of the World Federation of Engineering Organizations, May 1984. Howell, R.W., "State and Local Government Finance," AWWA Pacific Northwest Section Annual Conference, May 1985. JAMES R. LESERMAN EDUCATION: M.B.A., Finance, University of Southern California M.S., Environmental Engineering, University of North Carolina B.S., Engineering, Northwestern University REGISTRATION: Civil Engineer in California SUMMARY: Mr. Leserman has experience in the financial, budgetary and planning aspects of public works operations. He has extensive experience in all disciplines within environmental engineering including water and wastewater treatment, solid waste management, and air pollution control. EXPERIENCE: JAMES M. MONTGOMERY, CONSULTING ENGINEERS, INC. Mr. Leserman is a Supervising Engineer, specializing in financial planning and analysis, water and wastewater rate studies, system appraisals, economics, solid waste management systems, and organizational assessments and evaluations. He performed water rate studies and financial analyses for the Cities of Napa and Whittier. He undertook a wastewater rate study for the Dana Point Sanitary District. He participated in a study evaluating the efficiency of a physico-chemical wastewater treatment plant in Niagara Falls, New York, by analyzing operations and maintenance costs, identifying capital requirements, and developing a capital management plan. Mr. Leserman worked with a local municipality to appraise the public ally-owned water works, and to find a buyer for the system. He contributed to an evaluation of a sanitary landfill operation in Utah by providing financial, economic, and cost analyses. Mr. Leserman provided financial analysis to a water and wastewater utility bond issue in Southern Florida. Mr. Leserman has served as a liaison between the City of Los Angeles and contributing agencies in the negotiation of new wastewater system service contacts. COUNTY SANITATION DISTRICTS OF LOS ANGELES COUNTY, CALIFORNIA Mr. Leserman was responsible for developing and computerizing the $90 million annual budget for the Districts' Solid Waste Management Department. He determined the revenue and fee requirements for the solid waste management and energy recovery operations, and prepared and negotiated the agency's equipment lease-purchase financing arrangements. He tracked relevant state and federal legislation and initiated the use of a computerized tracking system, enabling quicker response time to legislative items. Mr. Leserman contributed to environmental impact reports for landfills and refuse to energy facilities. JAMES R. LESERMAN (CONTINUED) As a field engineer, Mr. Laser man tested and started up new equipment associated with secondary treatment facilities, authored equipment training manuals, and implemented a hazardous materials handling system. SMALL CONSULTING FIRM, SANTA MONICA, CALIFORNIA Mr. Leserman inspected and evaluated industrial facilities for compliance with applicable air quality regulations. MAJOR ARCHITECT/ENGINEERING FIRM, CHICAGO, ILLINOIS Mr. Leserman designed control and safety systems, evaluated pollution control equipment, and performed scientific studies for this large firm specializing in utility power plant design. ORGANIZATIONS: American Society of Civil Engineers American Water Works Association Government Refuse Disposal and Collection Association Southern California Waste Management Forum Southern California Water Utilities Association . Water Pollution Control Federation WILLIAM T. McGWNEY EDUCATION: M.S., Resource Economics, University of Rhode Island B.S., Economics, California Polytechnic University SUMMARY: Mr. McGivney provides highly specialized cost estimating services and economic analytical assistance to JMM engineering projects. This expertise is based on years of practical experience with construction planning techniques. Since joining our firm he has been involved with review and implementation of state-of-the-art computer-assisted cost estimating programs at JMM. His experience includes in-depth financial and accounting analysis as controller for a major manufacturing firm. Mr. McGivney is also responsible for the complete project scheduling effort in support of JMM engineering projects. This support takes the form of both production work and educational seminars throughout the many regional offices of JMM. He has published an in-house series on CPM scheduling which has been video-taped and made available for the indoctrination of new and experienced JMM engineers. The main thrust of this scheduling production effort is CPM scheduling, delay claims analysis, and construction management and is carried out by an expert staff of engineers and technical support personnel. EXPERIENCE: JAMES M. MONTGOMERY, CONSULTING ENGINEERS, INC. Senior Schedule Analyst: Mr. McGivney has been responsible for establishing and developing the scheduling effort at JMM. He has developed the Project Controls Master Schedule system for all in-house design production work in the Southwest Region. He is responsible for primary schedule submittal review for all Construction Management Services projects, and in this capacity reviews the project specification and contract submittals. Senior Cost Estimator: Mr. McGivney is assigned to the firm's Financial Studies Division as principal estimator. He is responsible for the preparation of final cost estimates on water and wastewater treatment plants, pumping stations, reservoirs, transmission pipelines, operations and control buildings, and other associated plant facility designs produced by the firm. In this capacity, Mr. McGivney provides updating of all price indexing and unit price changes relating to component materials common to water and wastewater construction. He is also directly involved with the firm's various computer models used in the analysis of treatment plant costs and project cost optimization developed to assist project engineers with both preliminary and detailed cost estimates as well as alternative design selection. He recently completed an estimate for a JMM designed project (in joint venture with another firm) with the City of Los Angeles involving more than two thousand contract drawings and over seventeen thousand pages of specifications with an estimated construction cost in excess of $200 million. MAJOR MANUFACTURING FIRM, LOS ANGELES In the role of plant controller, Mr. McGivney was responsible to corporate officers for continuous detailed analysis of plant operating costs and profit analysis for all product lines. He maintained a current data base for the computer inventory system (M.LS.) including reconciliation of printout reports to verify system integrity. WILLIAM T. McGIVNEY (CONTINUED) PRIVATE BUSINESS Mr. McGivney spent a number of years in the private business sector in the construction market. He spent two years as general manager of two cabinet and inillwork companies performing all management functions, all cost estimating, and the fixing of profit "margins for the entire product spread. Mr. McGivney was self-employed for several years in commercial and residential construction. He operated as a general contractor and -vas directly responsible for estimating, project management, and coordination of all partici- pating trades. SUDHIR D. PARDIWALA EDUCATION: M.B.A., Finance/Accounting, UCLA M.S., Chemical Engineering, Arizona State University B.S., Chemical Engineering, Indian Institute of Technology, Bombay REGISTRATION: Chemical Engineer in California SUMMARY: Mr. Pardiwala has extensive expertise in water and wastewater utility cost accounting, budgeting, and valuation, financial and revenue planning, assessment engineering, and has completed numerous water and wastewater rate studies for utilities. He has developed and utilized computer models to conduct the financial evaluation and studies, and has developed models of activity systems for analytical analysis. His engineering education and background provides Mr. Pardiwala with an excellent basis for financial studies of public and municipal utilities. EXPERIENCE: JAMES M. MONTGOMERY, CONSULTING ENGINEERS, INC. Supervisory Engineer: Mr. Pardiwala has conducted and completed financial analyses including water and wastewater rate studies, connection fee evaluations, financial planning and economic feasibility studies for numerous agencies. They include the Cities of Downey, Rialto, Malibu, San Fernando, Sweetwater, Burbank, and Victor Valley County Water District, all in California. These studies involved a complete analysis of the client's budgeting and cost systems, and evaluation of financing alternatives. Developed rules and regulations governing utility operations and sewer use ordinances. Responsible for financial data included in official statements issued for purpose of public works debt financing. Other projects included alternate methods of financing, formation of special districts ranging in size up to $85 million, the preparation of assessment charges for inclusion on County tax rolls and master planning of water facilities for the City of Riverside. CONSULTING ASSIGNMENTS, LOS ANGELES, CALIFORNIA As an independent consultant, Mr. Pardiwala carried out a market survey and performed financial analysis including cash flow, financing, costing, budgeting, valuation and risk analysis. SUDH3R D. PARDIWALA (CONTINUED) MAJOR ENGINEERING, CONSULTANT AND CONSTRUCTION FIRM IN LOS ANGELES, CALIFORNIA Senior Engineer: Designed, engineered and performed economic analysis for process equipment. Responsible for specifications and purchase of equipment. Developed cash flows in coordination with cost engineering. Modeled and developed computer programs to simulate systems. CONSULTING ENGINEERING FIRM IN LOS ANGELES, CALIFORNIA Research Engineer; Modeled and developed computer programs to simulate processes and process equipment. Provided technical support to clients. Worked on projects involving water treatment for commercial power plants. ARIZONA STATE UNIVERSITY, TEMPE, ARIZONA Mr. Pardiwala's thesis for his master's degree was on ultra purification of water and involved the design of a unit incorporating reverse osmosis, deionization, ultrafiltration and activated charcoal filters. Z^^^fm&£&"':;^; "W^*^^>||^,;;: ' •. " - A. ,< - . ^*e - »; •-. •!.'•"" V "* _&-' " '•'•>* *' '• «•- .—..f.'JK.- '.-••>T"?.i' •"•, •-;•"•• •'. -•.-; .'/„*>• ' • *-'*( - -*VT- .-- J>.- .* "»f*.---. . SECTION SECTION 4 RELATED EXPERIENCE AND REFERENCES JMM has prepared numerous rate and financial studies involving wastewater systems. Our staff provides many years of experience in financial analysis and rate investigations. JMM has completed well over 150 analytical and statistical financial studies of water and wastewater systems. In addition to studies which dealt primarily with the determination of proper rate schedules, many other investigations and studies involving cost determinations which have a related effect on utility rates have been completed. These include master plans and feasibility studies, analyses of bond issue costs, water reclamation studies, water resource studies, water storage investigations, water treatment studies, wastewater collection, treatment, disposal and reclamation studies assessment engineering, as well as the effect on rates when utility properties are purchased or sold. During the last two years, as interest rates came down, interest in refinancing and new financing peaked and the financial studies group prepared financial plans for several cities and agencies in California and the USA. These projects included rate studies and refinancing existing issues as well as preparing plans, estimating costs and economics and preparing official statements for new issues. Most of JMM's business is repeat business, i.e., business from satisfied clients who prefer to deal with us because of our responsive and timely assistance. A case in point is the City of Burbank. The financial studies group completed a rate study involving user charges and was then retained to prepare a financial plan to finance expansion of wastewater facilities. This shows the on-going relationships we build with our clients. The following list gives references of several currently or recently completed wastewater rate studies and bond studies. We invite the City to contact any of these references to discuss our rate work. This list is followed by descriptions of some of JMM's projects and a representative list showing names of some of our other clients. -10- REFERENCES VVastewater Rate Studies Dana Point Sanitary District 1989 Wastewater Rate Study Mr. Sherman Salonen General Manager (714) 496-9322 Wastewater Flow : 2 mgd City of San Fernando 1988 Wastewater Rate Study Mr. Donald Penman City Manager (818) 898-1201 Wastewater Flow : 2 mgd Elsinore Valley Municipal Water District 1987 Wastewater Rate Study Mr. Robert Modrich Controller (714) 674-3146 Wastewater Flow : 3 mgd Capistrano Beach Sanitary District 1989 Wastewater Rate Study Mr. Dennis A. Erdman Manager (714) 496-9247 Wastewater Flow: 1 mgd City of Del Mar 1989 Water and Wastewater Rate Study Ms. Gloria Curry City Manager (619)755-9313 Wastewater Flow : 1.8 mgd City of Burbank 1986 Wastewater Rate Study Mr. Paul Thyamagondalu Supervising Engineer (818) 953-9530 Wastewater Flow : 17 mgd City of Los Angeles 1988 Wastewater Rate Implementation Mr. Donald Smith Wastewater Program Director (213)322-3131 Wastewater Flow : 440 mgd Financial Plans City of Riverside 1985 Water Bond Study Mr. Thomas K. Clarke Utilities Administrative Officer (714) 787-7502 County of Los Angeles 1987 Financial Plan for Malibu Mr. Brian Scanlon Superintendent, Sewer Maintenance Division (213) 738-2534 City of Upland 1986 Water Revenue Study Mr. Larry Ditty Water Department Manager (714) 982-1352 -11- CITY OF BURBANK The City of Burbank had been using system development charges to fund operations and running a deficit in their budget. The State Water Resources Control Board required the City to meet EPA's revenue program guidelines and recommended JMM to develop the City's wastewater revenue program. JMM successfully performed a user charge study which included an analysis of the City's wastewater rate structure. This included a detailed study of historical water consumption data and infiltration and inflow data. Analysis showed that revenues collected from high strength users was totally inadequate. Rates were structured to take into account the wastewater flow and the strength of the City's large commercial and industrial accounts. In addition because of large capital expenditures at Hyperion treatment facilities, JMM designed a lifeline rate for the City's senior citizens so that they would not be unduly burdened by high sewer rates. A program of charges for inspections of industrial waste discharge permitees was developed to reflect cost of service. In addition a system of reserves was designed to prevent commingling of funds from system development charges, from restricted bond accounts and from operations. JMM made presentations to the City Council and at public hearings to ensure smooth passage of the rate increases. The revenue program was approved by the SWRCB. JMM also drafted an ordinance to reflect the recommended changes. One of the features of this ordinance provided staff the flexibility to implement rate increases necessitated by inflation without approaching Council for approval. As part of this study, JMM provided a rate model on Lotus Symphony to the City. This model is being used to determine rates for subsequent years. As a follow up to the user charge study, JMM was retained to perform a study on the system development charges. The City treats part of its wastewater at its own facilities and part at the Los Angeles Hyperion Treatment plant. The City's facilities needed to be expanded to meet increased demand. JMM evaluated the costs of increase in treatment capacity and recommended system development charges for the residential and various commercial and industrial users. Following the above work, JMM provided a financial analysis study to be included in the City's Official Statement for a proposed bond sale to finance construction of the City's plant expansion. This included an analysis of bond sizing, estimating reserves, bond issues costs, coverage requirements and methods of increasing rating and reducing interest costs. JMM also performed an engineering feasibility study and evaluated the economics of water conservation by using reclaimed water to irrigate the City's parks, golf courses, and for freeway landscaping and industrial uses such as plating. CITY OF CULVER CITY, CALIFORNIA JMM has been performing Culver City's annual wastewater rate review update for the last eight years. This consists of a review of the annual expenditures including the costs of operation and capital expenses at Los Angeles and the operation and capital costs of Culver City. These are integrated to develop a new set of rates. This year because of the large capital improvements at Los Angeles Hyperion treatment plant, the user charges increased by 300 percent. JMM wrote a report, presented to Council, to ensure smooth passage of this large rate increase. -12- CITY OF RIALTO, CALIFORNIA The City of Rialto was required by state regulators to provide tertiary treatment for their effluent discharged into the Santa Ana River. JMM performed an engineering study for preliminary design, estimated the costs and performed a financial analysis to project wastewater services charges and connection fees for five years. In addition, JMM evaluated the City's financial resources and recommended sale of revenue bonds to finance plant construction. This included determining bond coverage, interest rate, and issue costs. COUNTY OF LEHIGH, PENNSYLVANIA Wastewater in Lehigh County, Pennsylvania, is generated in a number of different cities and townships, is conveyed through interceptor sewers owned by several other agencies, and is ultimately treated in a regional plant operated by the City of Allentown. During a recent rate study, JMM reviewed the agreements governing the distribution of treatment capacity and the allocation of treatment and transportation costs to the various signatory agencies. A computer spreadsheet model of the institutional structure was created and then calibrated to historical cost, flow and pollutant loading data to ensure the accuracy of the rate and cost allocation calculations. The model was used to identify cost subsidies caused by the current institutional structure and to project the impacts of a new industrial waste pretreatment plant on the rates and costs of the signatories. The model was also used during negotiations between the County and two large industrial dischargers over the industries' contributions toward the cost of the plant. The rate model was installed in the County's microcomputer for use in future negotiations. To assist County personnel in operating the model, JMM prepared an operating manual and conducted a training session. CITY OF SAN FERNANDO, CALIFORNIA JMM was retained to prepare a water rate study, wastewater rate study, and sewer capacity study to estimate ultimate sewer discharge from the City. The primary source of water supp'ly for the City was groundwater. To meet peak demands that exceed the existing water rights, water is purchased from the Metropolitan Water District of Southern California. The rate study recommended using a pass through charge from users to recover the MWD water purchase costs. The rate study also developed a rate schedule to fund the $3 million capital improvement program. Wastewater treatment and disposal services were provided by the City of Los Angeles. The wastewater rate study provided a rate schedule to fund the City's portion of the Los Angeles treatment plant improvement program over a five-year period. In addition, the rate schedule was developed to provide sufficient funds to purchase additional capacity at the improved treatment facilities. -13- CITY OF FOLSOM, CALIFORNIA JMM completed a water and sewer rate study for the City of Folsom following the annexation of the Folsom-South area. The annexation procedures increased the geographical extent of the City by a factor of two. The rate study was completed to determine if revenues generated by the new users would be adequate to fund the additional costs. JMM worked with City staff to develop water and wastewater capital improvement programs. The rate study also considered providing funds to repay past loans from the General Fund to the Water Department. Based upon the comparison of the cost projections to the revenue sources, JMM determined that the existing rate structure was not adequate. JMM worked with the City staff to develop a rate structure which had minimal impact on special user groups. The wastewater rate structure was modified to be consistent with the structure used by the regional wastewater agency, in accordance with Clean Water Grant guidelines. CITY OF CORONA, CALIFORNIA JMM conducted a financing feasibility study for the City of Corona, that resulted in a successful bond issue authorization. JMM also was retained to provide the City with a water service rate study and subsequent updates. The study recommended a change in the City's rate structure from a minimum charge with water allowances to a service availability charge without water allowance. The service availability charge was designed for periodic update using specific cost functions that were not related to the amount of water used. CITY OF DEL MAR, CALIFORNIA JMM was selected to evaluate the City's system of fees and charges associated with the water and wastewater services. The City serves residential and commercial customers as well as the County Fairgrounds which includes the Del Mar Racetrack. The Racetrack dominates the water and wastewater demands. JMM developed a report and determined a fair and equitable charge for the Fairgrounds which were benefiting from an inequitable rate structure as compared to the balance of the City's other users. The study also evaluated alternative rate structures to eliminate the City's deficit in the water and wastewater accounts. CITY OF SCOTTSDALE, ARIZONA JMM completed a financial study of utility operations for the City of Scottsdale Municipal Utilities Department. This study involved an evaluation of present water and sewer rate structures; an evaluation of connection and development fees; and a determination of water and wastewater revenue requirements, by source, for a five-year period. Also included in the study are determinations of appropriate cost allocation methodologies and recommendations regarding revisions to accounting and administrative practices. Allocations of direct and indirect costs are made to properly define the actual costs for providing the water and sewer system services. The final product of the study included recommendations and formula for equitable water and sewer rates, fees chargeable to new development, and financing plans (including methods and policies). To ensure a successful and timely completion of the study, seven meetings were held with City Council, City Staff, and in public workshops throughout the study. All of the recommendations resulting from this extensive study were adopted by the City Council and implemented by the Municipal Utilities Department. CITY OF SKAGWAY, ALASKA The City of Skagway, Alaska, selected JMM to prepare a financial and revenue plan for the wastewater, water, and solid waste disposal systems. The adoption of an equitable system of rates and user charges pursuant to criteria developed in regulations issued by EPA is required as a condition of receiving federal and state grant funds under PL 92-500. The report included the development of an annual budget to recover costs of operation, maintenance, capital replacement, and debt service for the water and wastewater systems. A comparison of monthly rates which would include recovery of debt service was made with rates providing for collection of the debt service. A review of the present solid waste operation and alternative methods of improving the system was accomplished. Estimated annual budgets were presented for four alternatives of disposal including incineration; development of the sanitary landfill site; transfer by the City of Skagway to Haines. Alaska for disposal by a private firm; and the collection, transfer, and disposal by a firm at Haines. Sanitary landfill site development appeared to be the most economical alternative but. due to the difficulty in locating a suitable site, the report recommended that the City contract with a private firm for collection, transfer, and disposal in Haines until a long-term alternative can be determined. An ordinance to provide for rules and regulations to assure smooth operation of the City utility systems and schedule of recommended rates and fees to be charged and collected for utility service in the City of Skagway were also included. DANA POINT SANITARY DISTRICT Dana Point Sanitary District was using ad valorem taxation to fund the operating costs of its sewer services. JMM revised their revenue program to meet federal and state guidelines and helped implement the program. JMM prepared their annual roll to collect sewer service charges along with property taxes. -15- REPRESENTATIVE LIST OF FINANCIAL ANALYSIS AND RATE STUDIES American Potash and Chemical Corporation Azusa, California, City of Azusa Irrigating Company Azusa Valley Water Company Baker, Oregon, City of Basic Management, Inc. Boise, City of Broward County, Florida Burbank, California. City of California Domestic Water Company Camarillo Sanitary District Canby, Oregon, City of Capistrano Beach Sanitary District Charleston, West Virgina, City of Chino Basin Municipal Water District Chino, California, City of Clark County, Nevada (Las Vegas) Compton, California, City of Contra Costa County Water District Corona, California, City of Costa Mesa County Water District Covina, California, City of Covina Irrigating Company Crestmore Village Water Company Cucamonga County Water District Culver City, California, City of Dei Mar, California, City of Dominguez Water Company Downey, California, City of El Centre, California, City of El Monte, California, City of Elsinore Valley Municipal Water District El Toro Water District Escondido Mutual Water company Fairfield, California, City of Glendora Irrigating Company Guadalupe, California, City of Helena, Montana, City of Idaho Department of Health & Welfare Jackson, Wyoming, City of La Habra Heights County Water District La Habra Heights Mutual Water Company Laguna Hills Utility Company Las Vegas Valley Water District, Nevada Lauderhill, Florida, City of Los Angeles, California, County of Lytle Creek Water and Improvement Company Missoula, Montana, City of Mojave Water Agency Monrovia, California, City of -16- REPRESENTATIVE LIST OF FINANCIAL ANALYSIS AND RATE STUDIES (Continued) Montebello, California. City of Mountain Properties, Inc. Murphy Ranch Mutual Water Company Nevada Irrigation District North Cucamonga Water Company North Lauderdale, Florida Opa Locka, Florida, City of Pajaro County Sanitation District Palm Springs Water Company Pasadena, California, City of Pomona, California, City of Pomona Valley Water Company Rancho California, City of Rancho California Water District Rancho Las Posas Water Company Redlands, California, City of Rialto, California, City of Rohnert Park, California, City of Sacramento, California, City of San Buenaventura, California, City of San Dieguito Irrigation District San Dimas, California, City of San Dimas-Charter Oak Domestic Water Company San Dimas Water Company San Fernando, City of Safford, Arizona, City of Santa Fe Irrigation District Santa Rosa Ranches Water District Scottsdale, Arizona, City of Simi Valley County Sanitation District Skagway, Alaska, City of South Gate, California, City of South Pasadena, California, City of Stockton East Water District Sweetwater Authority Thousand Oaks, California, City of Torrance, California, City of Transamerica Development Company Turner Ranches Water Company Tustin Water Works Upland, California, City of Vallejo County Flood Control and Sanitation District, California Vernon, California, City of Victor Valley County Water District Walt Disney World, Florida Watsonville, California, City of West Covina, California, City of Yorba Linda County Water District -17- ^^*fr/*^:-' •«*-r'*,•'•'•••"' -." - '- -.'.i.v • • v- ..-. - -. .- _ ^> «li '•^•^ '••••£5^*^^^-!-v\>/'iv ' v-ii-^'=*r$*sv&*---.:.--.:?±^j*r:P- •' '%.'3.:*MStl*>'«V iiv -•-'. '. SECTION SECTION 5 WASTEWATER RATE STUDY DATA REQUIREMENTS In order to complete the study within the specified time limits, it is expected that the City will provide the following information during the kick-off meeting. The City has already collected much of the information required. Our discussions with staff suggest there should not be any problem gathering the remaining information. 1. Audited financial reports for last four years and proposed budget for coming year. Please provide a. Budget details with line item explanations b. Breakdown of costs between sewer system and treatment and administration. c. Depreciation schedule d. Existing reserves e. Debt servicing requirements, bond covenants f. Insurance costs. g. Name of power company Future capital expenditures 2. Number of multi-family units. 3. Expected future growth pattern or general plan. 4. Typical wastewater strengths if known for various users. 5. List of commercial, industrial and institutional users with water usage for last year. These need to be classified into various categories as shown in the accompanying table on the following page. 6. Total wastewater flow. Provide infiltration and inflow data if available. 7. Total Encina Wastewater Treatment Facility capacity 7. Previous reports including master plan updates and previous revenue programs and rate studies. 8. Current fee ordinance. -18- TYPICAL WASTERWATER STRENGTHS BY USER CLASSIFICATION Users BOD mg/1 SS mg/1 BOD+SS mg/1 Group I Residential Typical Domestic 175 175 350 Group II Commercial Softwater Service Car Wash Office Buildings Laundromats Department and Retail Stores Warehouse Hospitals Indoor Theatre 3 20 130 150 150 150 250 190 55 150 80 110 150 150 100 210 58 170 210 260 300 300 350 400 Group III Commercial Hotels-Motels(w/o restaurants) 310 Repair and Service Stations 180 Commercial Laundry 450 Manufacturing 405 Lumber yard 400 120 280 240 420 430 430 460 690 825 830 Group IV Commercial Hotels-Motels (v restaurants) 500 Bakeries (wholesale) 1,000 Supermarkets 800 Mortuary 800 Restaurants 1,000 600 600 800 800 600 1,100 1,600 1,600 1,600 1,600 Group V Institutional Membership Organizations Social Services Schools Motion Pictures (studios) 130 130 130 130 80 80 100 100 210 210 230 230 Group VI Large Volume Users ** Wastewater strength data is adapted from State Water Resources Control Board's(SWRCB) "Revenue Program Guidelines for Wastewater Agencies". • •"»•» C»5 •*• «?^u~V.-'-'-^ SfHtJar***; SECTION 6 SECTION 6 SCHEDULE OF FEES AND CONDITIONS Based on the present knowledge of the work, and tasks listed in Section^ 2, " 00 for the wastewater revenue -19-