Legislation Details

File #: HIST-20432    Version: 1 Subject:
Type: Historical Status: Public Hearing
In control: City Council Meeting Agenda
On agenda: 8/13/2012 Final action: 8/13/2012
Title: Adoption of a Resolution Confirming the Assessment and Ordering the Levy for the Sewer User’s Service Charge - Fiscal Year 2012/2013.
Attachments: 1. Adoption of a Resolution Confirming the Assessment - PH-2__12-08-13__PW-Eng__PUBLIC HEARING__Sewer_Users_Service_Charge_2012-2013 - FINAL.pdf, 2. Adoption of a Resolution Confirming the Assessment - 12-08-13__PW-Eng__PUBLIC HEARING__SUSC 2012-2013__FINAL.pdf
City of Culver City, California Agenda Item Report Meeting Date: 08/13/12 Item Number: PH-2 CITY COUNCIL AGENDA ITEM: PUBLIC HEARING - Adoption of a Resolution Confirming the Assessment and Ordering the Levy for the Sewer User’s Service Charge - Fiscal Year 2012/2013 Contact Person/Dept.: Mate Gaspar/PW Phone Number: (310) 253-5602 Fiscal Impact: Yes [X] No [] General Fund: Yes [] No [X] Public Hearing: [X] Action Item: [] Attachments: [X] Commission Action Required: Yes [] No [X] Date: _______________ Public Notification: (E-Mail) Agenda and Meetings – City Council (08/09/12); Publication in the Culver City News Department Approval: Charles D. Herbertson (08/02/12) City Attorney Approval: Carol Schwab (by H. Baker) (08/08/12) Chief Financial Officer Approval: Jeff Muir (08/08/12) City Manager Approval: John M. Nachbar (08/09/12) RECOMMENDATION: Staff recommends the City Council adopt a Resolution confirming the assessment and ordering the levy for the Sewer User’s Service Charge - Fiscal Year 2012/2013. PROCEDURE: 1. Mayor seeks motion from City Council to receive and file the affidavits of publication and posting of notices and correspondence received in response to the public hearing notices; and, 2. Mayor calls for a staff report and the City Council Members may pose questions to staff as desired; and, 3. Mayor seeks a motion to open the public hearing; and, 4. Mayor seeks a motion to close the public hearing after all public testimony has been presented; and, 5. City Council discusses the item and arrives at its decision. BACKGROUND: Culver City obtains sewage treatment services at the City of Los Angeles' Hyperion Treatment Plant through an Amalgamated Agreement with the City of Los Angeles. (Agreement). The Agreement requires Culver City to pay a proportionate share of the costs of conveyance, operation, maintenance, repair and capital improvements to upgrade and improve the Amalgamated Sewerage system. City of Culver City, California Agenda Item Report Culver City owns and operates a separate sewage collection system, which is connected to the Amalgamated system. Federal law requires that all agencies using the City of Los Angeles' Hyperion Treatment Plant adopt a system of charges to assure that each property served by a public sewer pays its fair share of costs for the operation, maintenance, repair and improvement of the Hyperion Treatment Plant. The “fair share” of each property is based on its contribution to the system in terms of flow quantity and sewage strength (biochemical oxygen demand and suspended solids). This is in addition to the cost experienced by Culver City in the collection, operation, and improvement of our own sewage collection and conveyance system. All of these costs are annually determined and presented to the City Council in the Engineer’s Report, in accordance with Section 5.02.035 of the Culver City Municipal Code (CCMC). In addition to formulating and adopting a system of Sewer User’s Service Charges, the City must also select a system for collecting these charges. In 1980, based on an engineering study and the City Engineer’s recommendation, the City Council initiated a once-a-year billing procedure for Sewer User’s Service Charges that places each property owner’s charges on their property tax bill. This method of collection has proven to be very efficient and provides the lowest cost billing and collection service for Culver City. On July 2, 2012, the City Council approved the Engineer’s Report, declared its intention to order the assessment levy and collection of assessments, and set the date, time, and place for this public hearing for the Sewer User’s Service Charge. The hearing was continued to this evening from its original date (July 23, 2012) to allow for full noticing of the hearing to be completed. DISCUSSION: On May 7, 2012, the City Council approved a professional services agreement with NBS Government Finance Group dba NBS for an update to the sewer user’s service charges (SUSC). The scope of work is for NBS to conduct an in-depth review of the existing SUSC and determine if they are fair and equitable to each customer class in light of the cost passed on to the City of Los Angeles to treat the wastewater and the City’s costs for collection and conveyance of the sewage in its own system. NBS has completed the analysis and determined the following: 1. The City’s current sewer rates need to be adjusted to collect more revenue from single family customers and less from other customer classes, particularly commercial/restaurant customers. City of Culver City, California Agenda Item Report 2. The City should collect approximately 60% of rate revenue from base charges and 40% from its commodity charges based on the classification of current expenses as either fixed or variable. Currently the City collects 90% of rate revenue from commodity charges. Base charges are personnel costs (including cost for maintenance of the City’s sewage collection system), office expense and most of the administrative charges and consultant support costs. These costs do not vary directly with the quantity of sewage produced. Commodity charges cover what the City pays to the City of Los Angeles for wastewater treatment-related costs, utilities at the pump stations, and 25% of administrative charges and consultant support. These charges are more directly tied to the quantity of sewage produced. 3. Existing landscape irrigation credits for residential customers are reasonable. In addition, NBS prepared a 5-year financial plan/revenue requirement for the sewer enterprise fund which is based on several factors such as NBS’ recommended targets for operating, capital and debt reserve balances and the City’s projected capital improvement program. The attached Engineer’s Report contains a detailed explanation of the rate analysis and 5 year financial plan. NBS will also conduct a presentation of the Study this evening. The Study is also attached to this report. Based on recommendation contained in NBS’ study and Engineer’s Report, Staff is recommending rate reductions for the following customer classes: Code Customer Class Proposed percentage reduction 102 Multi-Family 200 Commercial/Business: 300 Commercial/Restaurants: 400 Institutional: 600 Special Users -1% reduction -2% reduction -13% reduction -4% reduction -8% reduction Staff is not recommending any rate increases since any proposed rate increase requires a 45-day public notice under Proposition 218, and there would not be enough time to submit the sewer charges to the County Assessor’s office in August 2012. The Study recommended an 11% rate increase for single family residences. City of Culver City, California Agenda Item Report Also the Study recommended rate increases of 4% across all customer classes beginning in Fiscal Year 2013/2014 and continuing through 2015/2016. In addition, base charges will be proposed to be adjusted in 2013/2014 to achieve the recommended 60%/40% revenue split. This is explained in detail in the Study and Engineer’s Report. Pursuant to Section 5.02.035.C of the Culver City Municipal Code (CCMC), any interested persons may file a written protest with the City Clerk (or withdrawal a previously filed protest) until the conclusion of the Public Hearing. However, since a rate increase is not being proposed, a majority protest will not exist. Pursuant to CCMC 5.02.035.D, at the conclusion of the hearing, the City Council shall allow or overrule any objections and modify the report if it is deemed necessary. Adoption of the proposed Resolution shall confirm the report and the charge against each parcel shall be a special assessment and lien on that parcel. ATTACHMENT: 1. Proposed Resolution 2. Engineer’s Report 3. NBS Sewer Rate Study MOTION: That the City Council: (Absent a majority protest) Adopt the Resolution confirming the assessment and ordering the levy for Sewer User’s Service Charge for Fiscal Year 2012/2013. MEETING DATE: 08/13/12 AGENDA ITEM: PUBLIC HEARING Adoption of a Resolution Confirming the Assessment and Ordering the Levy for the Sewer User's Service Charge - Fiscal Year 2012/2013 ATTACHMENTS Pages Proposed Resolution 1-3 2 Engineer's Report 4-9 3 NBS Sewer Rate Study 10-36 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, CONFIRMING THE ASSESSMENT AND ORDERING THE LEVY FOR THE SEWER USER'S SERVICE CHARGES FOR FISCAL YEAR 2012-2013. I RESOLUTION NO. 2012-R 2 3 4 5 6 WHEREAS, the City Council previously completed proceedings in 7 8 accordance with the provisions of Chapter 5.02 of the Culver City Municipal Code 9 ("GCMG") for the levy and collection of annual assessments for the system of sewer 10 user's service charges providing that each parcel of property shall pay its proportionate 11 share of the costs for operation, maintenance, repair and improvements of the City 12 sewerage system (the "Sewer User's Service Charges"); and, 13 WHEREAS, on July 2, 2012, the City Council approved the Assessment. 14 15 Engineer's Report (the "Engineer's Report") and declared its intention to provide for the 16 levy and collection of annual assessments for Fiscal Year 2012-2013, to provide for the 17 costs and expenses necessary for the operation, maintenance, repair and 18 improvements of the City sewerage system; and, 19 WHEREAS, the City Council has heard all testimony and considered all 20 objections to the assessment at a duly noticed public hearing held on August 13, 2012 21 22 and has determined to proceed with the levy of annual assessments for the District. 23 NOW, THEREFORE, the City Council of the City of Culver City, DOES 24 HEREBY RESOLVE as follows: 25 1. The City Council hereby confirms the assessment and the 26 allocation of the levy amounts so that each parcel of property shall pay its proportionate 27 share of the costs for operation, maintenance, repair and improvements of the City 28 1 I sewerage system, as is described in full detail in the Engineer's Report on file with the 2 Clerk. 3 2. The adoption of this resolution shall constitute the levy of an 4 assessment for the fiscal year commencing July 1, 2012 and ending June 30, 2013. 5 3. The assessment for the Sewer User's Service Charges as set forth 6 in the Engineer's Report shall be performed pursuant to law. The County Auditor shall 7 8 enter on the County Assessment Roll the amount of the assessment and the 9 assessment shall be collected at the same time and in the same manner as the County 10 property taxes are collected. After collection by the County, the net amount of the 11 assessment shall be paid to the City of Culver City. 12 4. Upon receipt of monies representing assessments collected by the 13 County, the City shall deposit the monies into a special fund known as the "Fund for 14 15 Sewer User's Service Charges" which was previously established upon the creation of 16 the District. 17 5. Immediately upon the adoption of this Resolution, the City Clerk 18 shall file a certified copy of this Resolution, which' includes the Engineer's Report 19 containing the allocation of levy amounts and assessment, with the County Auditor. 20 / / / 21 22 23 111 24 If' 25 III 26 III 27 III 28 -2- ANDREW VVEISSMAN , Mayor City of Culver City, California APPROVED AS TO FORM: CAROL A. SCHWAB, City -3- 6. A certified copy of the Engineer's Report shall also be filed in the 2 Office of the City Engineer, with a duplicate copy on file in the Office of the City Clerk, 3 and shall be open for public inspection. 4 5 APPROVED and ADOPTED this day of 2012. 6 7 8 9 10 ATTEST: 11 12 13 MARTIN R. COLE, City Clerk Attorney 14 Al2-00534 16 16 17 18 19 20 21 22 23 24 25 26 27 28 CHARLES D. HERBERTSON Public Works Director/City Engineer 001510,,C W-Otia 157E -MittkdKr 9770 CULVER BOULEVARD, 2ND FLOOR CULVER CITY, CALIFORNIA 90232-0507 Phone (310) 253-5600 FAX (310) 253-6626 ENGINEER'S REPORT ON THE ANNUAL LEVY 2012-2013 SEWER USER'S SERVICE CHARGE IN THE CITY OF CULVER CITY UNDER THE PROVISIONS OF CHAPTER 5.02 OF THE CODE OF THE CITY OF CULVER CITY, CALIFORNIA FILED with the City Clerk on June 28, 2012 PRESENTED to the City Council and APPROVED by Resolution No. 2012-R adopted by said City Council on July 2, 2012 and thereafter filed in the Office of the City Clerk Martin Cole City Clerk City of Culver City It TO; The Honorable Mayor and Members of the City Council FROM: Charles D. Herbertson, Public Works Director and City Engineer CITY ENGINEER'S REPORT FOR SEWER USER'S SERVICE CHARGES FOR FISCAL YEAR 2012-13 Charles D. Herbertson RCE 46658 Public Works Director and City Engineer 1 70 Introduction A major Challenge confronting those responsible for wastewater infrastructure, transportation, treatment and disposal is acquiring adequate funds to finance and operate facilities and capital equipment, along with implementing appropriate pricing structures to ensure the self-sufficiency of the utility. The financing vehicle that is used by the utility and the timing of the financing are crucial in ensuring that wastewater customers are appropriately paying for facilities and services that they need, and not inappropriately financing facilities for future customers. It is a major goal of an effective financial plan to 'match' the economic impact on customers with the benefits received from the service. Regulations governing Federal and State grant funds require the City of Los Angeles to maintain a Cost Recovery Program (Sewer User Charges System) which includes all operations and maintenance costs directly or indirectly related to the treatment and collection of liquid waste discharge by residents and businesses. As a result of Culver City's contractual relationship with the City of Los Angeles for wastewater treatment at the Hyperion Treatment Faciftty (Hyperion), Culver City (City) is also required to recover from each wastewater user their proportionate share of the costs incurred for wastewater collection capital improvements within Culver City, wastewater system operation and maintenance, City of Los Angeles capital improvements for conveyance to Hyperion and operation and maintenance at Hyperion. Accordingly, Culver City adopted a plan to collect wastewater user charges and implemented it for the first time in fiscal year 1980-81. The City recovers wastewater user charges on an annual basis. Since the plan's inception, the County Auditor-Controller's offices, and the annual property tax bill, have been utilized as the vehicle for both billing and collection. This method has proven to be both functionally satisfactory and exceptionally economical. in Fiscal Year 2003-2004 the City Council approved an update to the Sewer User's Service Charges (SUSC) structures and billing formulas. 2.0 Discussion As it has been 9 years since the last update and due to several concerns expressed by certain property owners regarding the existing sewer formulas, the City Council approved staffs recommendation to enter into a contract with NBS to conduct a rate study of the current SUSC. The study has been completed and includes recommendations that will improve and best meet the Citys goal of fairly and equitably collecting the annual sewer revenue requirements. The first part of the Study contains a proposed five-year financial plan for the sewer enterprise funds in order to meet recommended operating, capital, and debt reserve balances and to adequately fund the City's proposed capital improvement program. The current unreserved cash balance is $17.2 million, although most of this will be spent on capital improvement projects over the next four years. The new targets for reserve balances recommended by NBS are as follows: 1 Operating Reserve — 25% or 90 days of operating and maintenance expenses. 2. Capital Rehabilitation and Replacement Reserve — 3% of system net assets. The net assets is based on the 2010/11 CAFR, plus capital asset additions and annual depreciation adjustments, it is estimated that the City's Net Asset value of the sewer system is approximately $41.6 million. 3. Debt Reserve — the maximum annual debt service payment, as specified by the bond covenants. These recommended targets for reserve balances equate to approximately $4.5 million. The capital improvement program is proposed to total $13.8 million in the five-year financial plan. This information was provided to NBS from City staff. Staff also provided NBS the projected charges by the City of Los Angeles, Culver City personnel costs, and administration and consultants expenses. Based on the aforementioned recommended targets for reserve balances, proposed capital improvement program, and other expenses, the Study recommends 4% rate increases in each of the next three years, (Fiscal Years 2013/14 through 2015/16). At the end of the 5-year plan, the unreserved cash balance is projected to be approximately $4.5 million which matches the recommended reserve balance The second part" of the Study was a cost-of-service analysis. The purpose of this analysis is to equitably allocate the sewer costs to each customer class. The process includes two steps, first classifying the four types of costs (volume, BOD, SS, and number of accounts) and then allocating them based on specific factors for each type of cost. The Study contains several Exhibits that show how this is calculated. The results of this exercise show that the revenue requirements change in each of the custorner classes. For example Cr additional 11 0 of tl-ie revenue should come from single family customers. It also shows a reduction of 13% of the revenue from the commercial/restaurants customer class. The following table summarizes the cost-of-service analysis revenue requirements from each customer class for Fiscal Year 2012-2013: Customer Class Code . Commodity Charge 101 Single-Family 102 Multi-Family 200 Commercial/Business: 300 Commercial/Restaurants: 400 Institutional: 600 Special Users +11% increase -1% reduction -2% reduction -13% reduction -4% reduction -8% reduction The third part of the study was a rate design analysis, which evaluated how the revenue requirements should be collected from base charges vs. commodity rates. This part of the study looked at all the sewer enterprise fund expenses and determined which ones are fixed costs (base•charges) and variable costs (i.e. commodity charges). Base charges should be used to recover costs such as personnel costs, capital improvement costs, office expenses, and most of the administrative costs and consultant charges. Commodity charges should be used to recover what the City pays to the City of Los Angeles for wastewater treatment-related costs, utilities at the seven sewer pump stations, and some of administrative and consultant charges. The study determined that approximately 60% of the sewer utility costs are fixed and 40% are variable. Therefore, fixed charges (base charges) should collect 60% of the sewer rate revenue, and commodity charges should collect 40%. This proposed change will improve the stability of the revenue amount because if overall water consumption is lower than the previous year, only the revenue collected from the commodity charge would be lower. Water consumption has been significantly lower these past several years due to a combination of factors such as water conservation and economic slowdown as shown in the following table: 2006 calendar year 2,435,491 HCF consumption and not irrigation $8,683,340 sewer revenue 2007 2,451,378 HCF $8,668,401 2008 2,284,560 HCF $8,104,502 2009 2,285,866 HCF $8,107,837 2010 2,062,720 HCF $7,544,561 As a result, with no changes to the rates since 2007, sewer revenue has decreased by over $1 million. At the time of the writing of this report, Staff received the water consumption data for 2011. A preliminary review indicates that the water consumption is nearly the same as it was in 2010. It is important to note that while conducting the study, NBS relied on the 2010 water consumption numbers and revenue numbers. 3.0 Recommendation Staff recommends that: 1.) Only rate reductions be approved for the 2012-13 tax rolls. Customer Class Code . Commodity Charge 102 Multi-Family 200 COmmercial/Business: 300 Commercial/Restaurants: 400 Institutional: - 600 Special Users -1% reduction .2% reduction -13% reduction -4% reduction -6% reduction It is too late now to recommend an 11% increase to the single family residence rates because the City is required to meet the Proposition 218 requirements of a minimum 45 day notice of the Public Hearing and submit the sewer charges to the County Assessor's office by their August 10 deadline. Staff proposes that the 11% increase be gradually implemented over a three-year period, beginning in 2013-14. This is in addition to the 4% rate increases for all customer classes beginning next year (2013- 14). 2.) Residential customers can request alternative credits for landscape irrigation in two ways: I) by installing a separate water meter for landscaping which will not be assessed sewer charges on the tax bill, or ii) prove by submitting calculations and evidence that the percentage reduction in the tabled formula is not adequate. 3.) Continue to use Los . Angeles Auditor-Controller property tax roll for SUSC billing purposes for FY 2012-2013 as it eliminates costly billing systems, additional staff, and.minimizes bad debt. Proposed SUSC Rates for 2012-2013 Customer Class Code Base Charge Commodity Charge 102 Multi-Family $ 41.80 + ON x $3.80) 101 Single Family $ 42.32 + (0,58W x $3.85) 200 Commercial/Business: $ 41.37 + (W x $3.76) 300 Commercial/Restaurants: $ 36.89 + (W x $6.65) 400 Institutional: $ 40.50 + (W x $3.59) 500 School/Public: $ 42.32 + OW x $3,26) 600 Special Users 601 $ 39.11 + (W x $3.79) 602 $ 39.11 + (W x $4.94) 603 $ 39.11 + (W x $4.94) 604 $ 39.11 + (W x $3.47) 605 . $ 39.11 + (W x $2.97) 606 $ 39.11 1- (W x $4.94) 607 $ 39.03 + (W x $4.55) 609 • - $ 39,10 + (W x $3,56) 610 $ 39.11 + (W x $0.71) . 612 $ 39.12 + (W x $0.36) 613 $ 39.11 + (IN x $0.36) 614 $ 39.09 + (W x $0,36) 615 $ 39.12 + ON x $3.02) W=Annual Water Consumption in HCF Unit is a resident dwelling unit. kt -73)NBS helping communes tuna tomorrow 670 Market Street, Suite 1223 San Francisco ., CA 94102 Tall free; 600.434.8349 nbsgov.corrt TRANSMITTAL TO: MATE GASPAR, ENGINEERING SERVICE MANAGER CULVER CITY FROM: KIM BOEHLER, CONSULTANT GREG CLUMPNER, DIRECTOR NB$ NBS SUBJECT: SEWER RATE STUDY FINDINGS, RECOMMENDATIONS AND PROPOSED RATES DATE: JUNE 26, 2012 PURPOSE The purpose of this transmittal is to summarize the findings of the Sewer Rate Study that NBS perfor rmed for Culver City's Sewer Utility (City or Utility). NBS' findings focus on equitably allocating Utility costs to each customer class and adjusting base charges and commodity rates in a manner that meets Proposition 218 requirements and is fiscally sustainable. Projected revenue requirements and rate adjustments cover the next four years (2012-13 through 2015-18). Recommended rate adjustments for 2012-13 retain the City's current rate design, while rates after 2012-13 incorporate cost-of-service adjustments, including collecting 60% of rate revenue from base charges and 40% from commodity charges. These changes are explained in more detail below. Two appendices are included in this transmittal: • Appendix A: Selected Tables for the Financial Plan and Revenue Requirement Analysis • Appendix B: Selected Tables for the Cost-of-Service and Rate Design Analysis OVERVIEW A comprehensive sewer rate study typically includes the three key components shown in Exhibit 1, which are based on industry standards such as the American Water Works Association (AWWA) and Water Environment Federation (WEF) cost of service methodologies. The cost-of-service component in particular addresses the general requirements of equity and fairness embodied in Proposition 218. In terms of the chronology, these three steps represent the order they were performed in this study. Sewer Rate Study — City of Culver City Prepared by NBS — June 26, 2012 Page 1 10 1. Financial Plan/Revenue Requirements Exhibit 1. Primary Components of a Rate Study Step 1: Financial Plan/ Revenue Requirements Compares CU rrent sources of funds (revenues) to uses of funds (expenses) and determines the revenue needed from rates. 2. Cost-of- Service Analysis Step 2: Cost-of-Service Analysis - Allocates the revenue requirements to the various customer classes in a "fair and equitable" manner that complies with Prop 218. 3. Rate Design Step 3: Rate Design - Considers what rate structure alternatives will best meet the City's need to collect the annual revenue requirements from each customer class. As a result of this rate study, changes in the total amount of rate revenue collected from each customer class, as well as changes to base charges and commodity rates, are recommended. The following are the key findings, followed by a summary of each of the three parts of this rate analysis. KEY RATE STUDY FINDINGS The following are NBS' key findings based on our analysis of the City's sewer revenue requirements, cost of service, and rate design issues. More details are provided in the following sections. • Revenue Requirements by Customer Class — Based on the results of the cost-of-service analysis, the City's current sewer rates need to be adjusted to collect more revenue from single- family residential customers and less from other customer classes, particularly commercial/ restaurant customers. However, this additional revenue that should be collected from the single- family residential customers will be "phased-in" over a period of three years. • Changes in Rate Design — The City currently collects approximately . 90% of its rate revenue from commodity (consumption-based) charges and only 10% from base charges. Based on a classification of current expenses as either fixed or variable, the City should collect closer to 60% Of rate revenue from base charges and 40% from its commodity charges. Landscape/Irrigation Factors for Residential Customers — The City's most current water consumption data (for 2010) indicates that total water consumption per dwelling unit is approximately 10 hcf/month for single-family customers compared to 5.6 hot/month for multi- family customers. City of Los Angeles data l indicates that 58% of single-family water usage is returned to the sanitary sewer collection system as effluent, compared. to 85% for multi-family customers. In light of the lack of recent, actual flow-return data for these two customer classes, these assumptions are not unreasonable; due to landscape irrigation, single-family customers typically return a lower percentage of water consumption to the sewer system. 1 From the City's 2003-04 Engineer's report, Table 2 - Summary of Users. 11 Sewer Rate Study — City of Culver City Page 2 Prepared by NBS — June 26, 2012 FY 2015/17 Budget Projected FY 2012113 FY2013/14 j FY 2014/.15 FY 2015 110 $ 3,000,000 $ 100,000 100,000 100,000 500,000 100,000 150,000 100,000 200,000 $ 3,000,000 $ 3,000,000 26,472 FINANCIAL PLAN AND REVENUE REQUIREMENTS ANALYSIS Projected Revenue Requirements and Rate Increases — NBS prepared a detailed five-year financial plan. The results of this plan indicate that the Utility is able to meet all obligations in Fiscal Year 2012/13 without rate increases, but will need a four percent rate Increase in each of the next three years (2013/14 through 2015114 Exhibit 2. Summary of Five-Year Revenue Requirements and Rate Increases Summary Of Sources and Uses Of Funds and Net Revenue Requirements Sources of Sewer Funds Rate Revenue Under Prevailing Rates Industrial Waste Inspection Fees Interest Earnings Total Sources of Funds $ 7,340,661 70,000 202,000 $ 7,612,661 $ 7,340,661 $ 7,340,661 $ 7,340,661 $ 7,349,661 70,000 • 70,000 70,000 70,000 150,000 150,000 180 000 150,000 7,560,661 $ 7,560,661 $ 7,560,661 $ 7,560,661 Uses of Sewer Funds Operating Expenses $ 5,858,476 $ 6,210,405 $ 6,096,069 $ 6,332,396 $ 6,509,572 Debt Service 1,666,800 1,605,200 1,603,000 1,608,300 1,605,350 Rate-Funded Capital Expenses 482.386 Total Use of Funds $ 7,465,275 $ 7,815,605 $ 7,699,069 $ 8,423,082 $ 8,115,222 „Mlle Additional Revenue from Rate Increases 293,626 916,584 916,584 IllEV,:kt fil;!INOA II Projected Annual Rate Increase 0.00% 4.00% 4,00% 0.00% Cumulative Rate Increases 0.00% 4.00% 12.49% 12.49% :,, ZikWoL 1, Total Use of Funds less Industrie! Water Inspection Fees. and Interest Earnings. This is the annual amount needed from set4nr rates_ Houever, the proposed rates in this rate study have been set to recover the revenue currently collected from customers ae., $7, 544,660 less $204,000 for the reduction in estimated revenue for FY 201244 per the Cost of Service Analysis results. Capital Improvement Projects and Costs — The Utility has an adopted Capital Improvement Program (01P) that has identified capital projects totaling $13.8 million, which are planned in 2012113 through 2015/16. These projects will be funded from a combination of cash reserves set aside for rehabilitation and replacement, and rate revenue. Exhibit 3. Adopted Capital Improvement Program Fiscal Years 2012113 through 2015/16 Project.Description Sewer Main Rehabilitation Project Sewer Main Point Repair, Manhole Rehabilitation, and Sewer Video Sewer Pump Stations Improvement P-521 Jasmine SecondForce Main Project Overland pipeline diversion (Construction) Hayden second force main Project 2nd force main Braddock connection to Los Angeles New Pump Station Selmaraine New pipelines to divert Mesmer New siphon at sewer convergenc at CukertMadisOn Upsize Duquesne Sewer Pipe to 21 inch from Lucerne to Jefferson Financial System Replacement/Enhancements Sewer Rate Study — City of Culver City Prepared by NBS —June 26, 2012 Page 3 Debt Reserve Beginning Balance Recommended Minimum Target Operadng Reserve Beginning Balance Recommended Minimum Target Capital Rehab & Replacement Reserve Beginning Balance Recommended Minimum Target Beginnjn0 Reserve Fund Bola nces end Reconmended Wsgrue targets $ 14,101.776 $ 10,187,340 1,250,000 1,210,000 FY 2 012 11 3 Budget FY2014/15 FY 2015116 Projected • Cash Management and Target Reserve Fund Balances — The Utility will begin Fiscal Year 2012/13 with a total cash balance of $17.2 million. Exhibits 4 and 5 summarize the cash balances by reserve fund and show the recommended target reserves. Due to the costs of the planned capital improvement projects, the Utility will need to draw down the Capital Rehab & Replacement Reserve over the next five years. Exhibit 4. Ending Cash Balance Compared to Recommended Reserve Target Exhibit 5. Ending Cash Balance Compared to Recommended Reserve Target NBS' recommended targets for year reserve balances are as follows: • Operating Reserve - 25% or 90 days of operating and maintenance expenses_ • Capital Rehabilitation and Replacement Reserve - 3% of system net assets 2 . • Debt Reserve - the maximum annual debt service payment, as specified by the bond covenants_ 2 Based on the 2010/11 CAFR, plus capital asset additions and annual depreciation adjustments, A185 has used a Net Asset Value of $41.6 million. Sewer Rate Study— City of Culver City Page 4 Prepared by NBS — June 26, 2012 Cost-of-Service: Surnmqry,äf AllocatIon of Revenue Recfpirements - Cost of Service Alloc'ote'cl Costs 2012 {VIOL 54 % $962,013 $1,522,095 61388,087 $225,777 $113,140 $7,444 $258,430 10001 13% $246,676 $390,290 $227,720 $183,523 $37,194 $1,273 $84,956 COST-OF-SERVICE ANALYSIS The purpose of the cost-of-service analysis is to equitably allocate the sewer utility costs, or the net revenue required from sewer rates, to each customer class. This process includes two primary steps: 1. Classifying various expenditures to one of four types of costs: a Volumetric-related costs b. Strength-related costs, including: • Biochemical Oxygen Demand, or BOD • Total Suspended Solids, or TSS c. Customer-related costs 2. Allocating costs to customer classes based on specific allocation factors for each of the four cost types: a. Volumetric-related costs, are allocated using the percentage of total effluent (or water consumption as adjusted for landscaping uses) from each customer class. b. BOD-related costs are allocated based on estimated total pounds of BOD generated per year by each customer class, and reflects the assumed concentrations of BOD for residential, restaurants, commercial offices, etc. c. TSS-related costs are allocated based on estimated total pounds of TSS generated per year by each customer class, which reflects the concentrations of TSS for residential, restaurants, commercial offices, etc. d. Customer-related costs are allocated based on the number of accounts in each customer class. This analysis produced the results shown in Exhibit 6 below, along with a summary of the sewer rate revenue currently collected from each customer class compared to the revenue requirements based on the cost-of-service. As shown in this table, an additional 11% of the revenue should come from single- family customers, while the restaurants and hotels should have reductions in rate revenue of 13% and 8%, respectively. Exhibit 6. Revenue Requirements by Customer Class from COS Analysis Net F .tr.f.fltle Reel uifement by Class 101 Single-Fain 102 Mill-Farr* 200 Commercial/Busrness 300 Canmercial/Restatrants 400 hs Muttons] 500 Schools/Pubic 600 Commercial/Hotels (CA) 22% $544,013 $557,926 $102,99s. $15,649 $5,4C6 $1,043 $3,319 (T5 12 ,4 $239,608 $379,107 $221,195 $202,890 $16,011 $1,053 $71,318 COS Rev, % of cos Reg% Rev, Recit 61,992,310 26.4% *2,879,417 38.2% $1,440,000 19.1% $632,940 $171,751 23% $10,814 $418,020 5.5% ,st Present Rates $1,788,571 $2,915,211 $1,472,993 $725,973 $179,491 $10,594 $452,318 rercent Piffereice . We note that Exhibit 6 indicates that net revenue requirements of $7,545,151 should be recovered through sewer rates. This total reflects the City's current level of rate revenue, per the 2012/13 budget, and therefore represents a "revenue neutral" level of rate revenue. However, as directed by City staff, proposed rates will include the reductions indicated En Exhibit 6, but none of the increases. As a result, total annual rate revenue is estimated to be approximately $7,34 million. vLk Page 5 Sewer Rate Study - City of Culver City Prepared by NBS -June 26, 2012 RATE DESIGN AND PROPOSED RATES The purpose of the rate design analysis is to determine how to collect fixed costs (La, base charges) and variable costs (i.e. commodity charges) from each of the customer classes. The primary factor in allocating rate revenue between these fixed and variable charges is the nature of the costs being collected. That is, fixed costs should be collected from fixed charges, and variable costs should be collected from variable charges. Accurately allocating these fixed and variable charges improves the revenue stability of the sewer utility's rates, because changes in variable usage, or water consumption patterns, will be accounted for in the variable (commodity-related) charges. In other words, if overall water consumption dropped, the revenue collected from commodity-related charges would change in proportion to the commodity-related costs. A basic evaluation of fixed and variable costs indicates that approximately 63% of the sewer utility costs are fixed and 37% are variable. Therefore, base charges and commodity rates should collect sewer rate revenue from fixed and variable charges in roughly these proportions. NBS' analysis incorporates these types of changes after 2012-13, rounding these percentages to 60% and 40% respectively. The foilowing table summarizes the 201142 rates and rate revenue along with the adjustments to 2012- 13 sewer rates (note: this table reflects revenue requirements by customer class, but has made only the reductions previously shown in Exhibit 6). Sewer Rate Study — City of Culver City Page 6 15 Prepared by NBS — June 26, 2012 2011-12 Sewer Rates -- base Charges Coinmodity Rate (Me) 121=IEEIZEI Base Charges Commodity Rate 2011-12 Annual Rate Revenue Base Charges Commodity Rate Total Alma! (Styr) ($/hcf) Revenue Fiscal Year 2011-12 Sewer Rates and Rate Revenue and New 2012-13 Sewer Rates Incorporating COS Revenue •Requireme,nts 201243 Adjusted Sewer Rates ($/yr} ($1hcf) $42,32 $42.32 $3.85 93,80 $3.78 $242 748 $1 545,523 $1758571 $463,850 $2 415,787 $2,879 417 $44,950 $1,395,070 $1,440,000 Exhibit 7. Existing and Proposed Sewer Rates and Rate Revenue Reflecting COS and Rate Design Adjustments 201213 Annual Rate Revenue •BaseLliarges { Commodity Rate_ lotatAnnuat (SNrk : 49.1hcf) Revenue . $42.32 $42.32 $42.32 ._ $42.32 $42.32 $42.32 $42.32 ., $42.32 $42.32, $42.32 $42.32 $42.32 $12,3_2 $42.32 $42,32 $42.32 $42,32 101 Striat, -Fmilx 102 Multl-amlly 200 Commercial/Business 300 Commercial/Restaurants 400 Inslikiiional 500 Schools/Public 501 Special 802 Special 603 Special 604 Special 805 Special 601.§Peqq-- 4807 Spec?al 603 Special 609 Special 61051 812 Special 613 Special 614 Special $3.85 $3.85 $3:85 $7.83 $3.75 $3.28 $4.10 $5.35 $5.35 $335 ._$3,21 $5.55 _ $3.85 _ $4.93 $1177 $0.39 $0.39 $3.27 $242,748 $489 413 $45,980 $6,983 $2 412 $466 $254 $85 $42 $85 _ $42 $42 $42 $254 $42 $296 $42 $42 $1.„545 823 $2,445,798 $1,427,033 $718,990 $177,079 $10,129 $87,310 $70,674 $65,382 $75,555 $74 .093 $88,815 $189 $1,385 $2,360 $885 $636 $613 $2,609 EBEZ $1,788,571 32,915 .211 $1,472,993 $725,973 $179491 $10 594 A 70,758 $85,425 $42,32 $41.80 541.57 $38.89 $6.65 $40.50 _ $3.59 $8,087 $2,308 $466 $235 $73 $39 $78 $195 $39 $39 $235 $39 $274 $39 $39 $628 1753 __.$189 443 $10,129, $62206 . $60,425 $70,131 __$68,475 $82 081 $174 $1,280 $588 $568, $2,412 $.91M40 . $171,751 862,441 $65 393 960,484 $70 209 $52 120 $213 $1,319 $2,416 1 $862 9805 $2,451 770-,6118 $2.882 $42.32 $3.2e $67,564 M .11 $3.79 $39.11 $39.11 $4.94 $75,970 $39.11 33.47 $74,305 $39.11 $2.97 $88,858 $39.11 14.84 $231 $39.03 $3.55 $1 428 s,3e.1 $4.55 $39.11 $927 312 3 7 : 3: 11 $0.36 $855 $ 3 3.3712 a $0.38 $ $3.02 P.-56 $0.71 Mr,M. Sewer Rate Study City of Culver City Prepared by NBS - June 26, 2012 Page 7 Exhibit 8 summarizes the proposed sewer rates for 2013-14 through 2016-16 that incorporate the cost-of- service based changes necessary to accomplish the following objectives: • Phase-in cost-of-service based rate increases to two customer classes (single-family and Schools/Public accounts) over a three-year period. • Increase all rates by 4% annually for 2013-14 through 2015.-16, as indicated by the financial plan previously shown in Exhibit 2. • Adjust sewer rates so they collect 60% of the revenue required from base charges and 40% from commodity rates Exhibit 8. Proposed Sewer Rates for 2013-14 through 2015-16 SlminlarY Of Proposed 2018-14 Through 2016-16 Sewer Rates ineOrpOr.sting COS Revenue Re clUireMe nts Inctuding Rafe COS-Adjusted Allocations to Base Charges and Commodity Rates 1 2014:15 Customer Class Base Commodity Ch•arges lijir) Rates ;$/hcr) Base • Carnreorlity Charges ($4,r) Rates /13•17c9 ease commodity Charges. 1"54/r) Rates (5/17cr; 22.1 ._sirisle-Family $254.24 $1.17 $264.32 $1.21 $274.80 $125 102 Mulli-Farni $202.97 $1.17 $211.48 $1.21 $220.42 $125 200 Commercial/Business $254.24 $3.30 $264.32 $3.43 $274.80 $3.56 SOO Commercial/Restaurants $254.24 $6.54 $264:32 $6,80 1274.60 $7.07 400 institutional $25424 $3,45 5264.32 $3.61 5274.80 $3.76 500 Schools/Public $254.24 $2.67 $264.32 ; $2.75 $274.50 $2.59 601 Special $25424 $3.56 5264.32 $4.02 $274.80 $4.18 6025. 'al $254.24 $5.11 $264.32 $5.31 5274.80 $5.53 603 S. ecial $254_24 $5.12 $264.32 $5.33 $274.80 $5_54 604 Special $254.24 53.56 $264.32 $3.73 $274.80 $3.88 605-Special $254.24 $3.04 $264.32 53.16 $2 4.60 606 Special $254.24 $5.13 $264.32 55,35 5274.80 - 55.55 607 Sped's! $222.00 $0.00 $230.00 $0.00 $240.00 t $0.00 608 Special $25424 $3.95 $264.32 $4.14 $274.80 54.30 600 Spedal $254.24 $1.61 $264.32 $1.68 $274.80 $1.74 610 $ edal $254.24 50.55 5264.32 I $0.58 $274.80 $0.60 612 Special $128.07 $0;00 $133.19 $0,00 $138.52 $0.00 613 Special $254.24 $0.24 $264.32 , $0.25 $274.80 $0.26 814 Special $254,24 $2.68 $264.32 $2.99 $274.80 53.11 1. The base charges reflectrasidenbal classes and collect 30% of all sewer rate revenues; commodity charges collect 40%. The overall sewer rate revenue collected from each customer class matches the cast-of-service revenue requirements. 2. Multi-familyt ase charges are 80% of Single-Family base charges based on the differences in per unit water consumption. Multi-Family commodity ratesare also adjusted ta meet the revenue requirements Far this class. Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 Page 8 11 CONSULTANT RECOMMENDATIONS Based on the results of this study, NBS recommends the City consider the following actions: • Adopt this rate analysis as the basis for adjustments to the City's current sewer rates. • Adopt a five-year financial plan, as summarized in Exhibits 2 through 4, as the "road map" for the Utility's financial management and cash management of reserves through 2016117. • Adopt the minimum target reserve fund balances as shown in Exhibit 4 and accumulate cash funds in excess of these targets into the Capital Rehab and Replacement Reserve with the intent of cash-funding planned copal improvements. • Adopt and implement the proposed sewer rates shown above in Exhibits 7 and 8. This should not require a Prop 218 protest balloting process for the 201243 rates, but will necessitate a Prop 218 process each year thereafter in order to adopt and implement the recommended rates. PRINCIPAL ASSUMPTIONS AND CONSIDERATIONS In preparing this transmittal and the opinions and recommendations included herein, NBS, has relied on a number of assumptions and considerations with regard to financial matters, conditions, and events that may occur in the future. The information and assumptions, including the Utility's budgets and information from Utility staff, were provided by sources we believe to be reliable. While we believe the use of such information and assumptions is reasonable for the purpose of this transmittal, some assumptions will invariably not materialize as stated herein and may vary significantly due to unanticipated events and circumstances. Therefore, the actual results can be expected to vary from those projected to the extent that actual future conditions differ from those assumed by us or provided to us by others. Given that, the Utility should closely monitor future revenues, costs and capital plans to determine any significant variances from the results shown in this report and take appropriate management and City Council action to reconcile differences as needed. Sewer Rate Study— City cif Culver City Page 9 Prepared by NBS —June 26, 2012 SEWER RATE STUDY APPENDIX A SELECTED TABLES FROM THE FINANCIAL PLAN AND REVENUE REQUIREMENTS ANALYSIS Projected FY2013(14 FY2014115 FY2015116 FY2016117 FY2017/16 FY201 .619 FT2019120 FY2020121 FY.,2021/22. RATE REVENUEREQUIREMENTS SUMMARY Sources of Sewer- Funds Rate Revenue Under Prevailing Rats Industrial Waste Inspection Fees Interest Earnings Total Sources of Funds Uses of Sewer Funds Operating EK44113 es: Personnel Services Maintenance and Operations Su btotal :.Operati ng Expenses Other Expenditures: EstIng Debt Service New Debt Service Rate-Funded Capital Expenses Total Uses of Sewer Funds Budget FY 2012113' 3 7,340.661 - 70,000 202,000 $ '7,612,661 $. 1,387,370 4,491,106 $ 5,858,475 $ 7,466,276 $ 7,340,861 70,000 150,000 $ 7,660,661 $ 1,394,717 4,815,687 $ 6,210,405 $ 7,1316,905 $ 7,340,661 70,000 160,000 $ 7,560,661 $ 1,422,612 4,e7a,457 $ 6,o9e,0$9 $ 7,699,069 $ 7,340,661 70,000 18o000 $ 7,680,661 $ 1,451,054 4,881,332 $ 6,332,396 482 386 3 8,423,082 $ 7,340,661 70,000 150,1300 $ 7,560,661 $ 1,480,085 5,029,487 $ 6,509,672 $ 8,116,222 I 7,340,661 70,009 150,000 $ 7,660,661 $ 1,609,687 5,182,626 • 6,692,312 $ 8,298,626 $ 7,340,661 70,000 150,000 $ 7,560,661 5 1,539,881 5,340,922 $ 6,860,810 $ 8,488,022 $ 7,340,661 70,000 150,000 $ 7,680,661 $ 8,679,351 $ 7,340,661 70,000 160,000 $ 7,340,661 70,000 150,000 $ 7,860,681 $ 7,660,601 1 $ 1,570,678 $ 1,602,092 $ 1,63-4,134 5,604,585 5,673,787 5,848,738 $ 7,075,283 $ 7,275,879 3 7,482,572 $ 1,696,800 $ 1,605,200 $ 1,603,000 $ 1,008,300 $ 1,605,650 3 1,606,213 $ 1,607,213 5 1,1394,088 3 1,503,835) $ 1,605,338 Forecasted Surplus (Deficiency) before Rate Increase Total Revenue Deficiency increase/peon:lase) to Resetves • Less: Revenue from Prior Rate Increases Net Revenue Deficiency Calculation of Required Ralf) increaaes Rate Revenue with No Rate Increase plus: Revenue from Prior Rate increases Total Rate Revenue Before Rata Increase Cumulative tricrease from Annual Rate Increases $ 147,386 5 7,340,661 7,340,661 0.00% $ (264,944) 254,944 2,621 251,666 $ 7,340,661 $ 7,340,691 4,00% $ (138,408) $ 1 118,408 $ 276,824 $ (1$8,408) $ 276,824 $ 7,340,661 298.626 $ 7,634,267 8.16% $ (862,421) 862,421 87,709 (598,998) 330,632 $ 7,340,061 598 .998, $ 7,93%459 $ (554,661) $ 554,581 (554,5611 $ 7,34401 916.984 9 8.267,246. 12.49% $ (737,864) $ 737,864 $ (737,8641 12.49%1 $ (927,361) $ 927,361 $ (916,564) $ 10,777 12.49% $ (1,118,690) $ 1,118,690 - $ (918,584) $ 202,105 $ 7,340,661 016,584 $ 8,257,245 14.74% $ 1,319,056 $ (1,081,729) $ 237,326 $ 1,527,548 $ (1,334,401) $ 193,147 $ 7340,801 1,334,401 $ 8,676,052 $ 7,349,661 $ 7,340,601 016,584 816.584 9,257,245 $ 5,257,246 $ 7,340,661 1.001729 $ 8,422,390 IMPAIterValf WM.741.143MiMaj 18.18% 20.54% 5 8,879,716 1 $ 9,088,209 $ (1,319,066) $ (1,627,548) Impacts of Rate Increases Rate ReVenues After Rate Increase 2 Net Cash Flow After Rate Increase Coverage After Rate Increase $ 7,340,661 147,388 1.09 $ 7,702,828 mem 1,02 $ 8,008,222 460,590 1.29 $ 8,325,831 I $ 54,163 1.33 8,325,831 362,023 1,23 $ 8,325,831 178720 1.11 $ 8,325,831 (10,777) 0,99 8,492,348 mom 0.98 $ 8,747,118 15,345 1.01 $ 5,922,061 (19,646) 0.99 1. In this iteration of the analysis, the rate increases targets Mal cash reserve balance of $4.5 million at the and of FY 2015118. 2, Refer lo Cost of Service Analysis for detailed calculakns. Appendix A Sewer Rate Study - City of Culver City Prepared by NIBS -June 26, 2012 A-1 FY2018119 FY2019/20 } 'FY2020.121 I FY2021122 Projected FY2016/17 FY 20117118' SOURCES & USES OF FUNDS FOR ExISTINGCAPITAL weeps SOurcos of Capita, Rends Grants State Revolving Fund Loan Revenue Bond Surplus Capital Reserve Rate Revenue TOtalSOuroes of Capital Funds Uses of Capital Funds Funding of Capital Evenditures (ExiSting Needs) Total Uses of Capital Funds 733 P= Trattreter gaiM . udget •FY2012113 MEEKER] $ 4,076,472 $ 3,300,000 $ 3,200,000 $ 4;O76. $ 3,800 000 $ 3,200,000' $ 4,076,472 . $ 3,300,000 $ 3,200,000 :alrOgRAWAREICE FY2014115 FY-2015116 4,076,472 3,300,000 3,200,000 2,717,614 482.$80 I Appendix A A-2 Sewer Rate Study — City of Culver City Prepared by N BS — June 26, 2012 CAPITAL IMPROVEMENT PROGRAM FY2012/13 FY 2013114 FY 201.4116 FY 2015116 Sewer Main Rehabilitation Project Sewer Main Point Repair, Manhole Rehabilitation, and Sewer Video Sewer Pump Stations Improvement P-521 Jasmine Second Force Main Project Overland pipeline diversion (Construction) Hayden second force main Project 2nd force main Braddock connection to Los Angeles New PUM p Station Selmaraine New pipelines to divert Mesmer New siphon at sewer convergences at Culver/Madison Upsim Duquesne Sewer Pipe to 21 inch from Lucerne to Jefferson Financial System Replacement/Enhancements • 3,000,000 100,000 100,000 100,000 500,000 100,000 150,000 - S 26,472$ 100,000 200,000 $ 3,000,000 $ rs $ 100,000 $ 100,000 100,000 $ 100,000 $ $ 3.000,000' $ 3,000,000 ESM321 EMr19 Appendix A Sewer Rate Study — City of Culver City Prepared by NBS —June 28, 2012 A-3 Operating Reserve Beginning Res Eine Balance ' Plus: Net Cash Flow (After Rate increases) Plus: Transfer of Debt Reserve Surplus Less: Transfers Out to Capital Replacement Reserve Ending Operating Reserve Balance TergetEndin Balance 25%•or 90 de a of 08 2 ZIAZEINEZA Capital Rehab & Replacement Reserve Beginning Reserve Balance 1 Plus: Net Debt Proceeds Plus: Transfer of Operaling Reserve Surplus Less: Use of Reserves for Capital Projects Ending Repair & Replacement Balance Target Endin . n Balance 3% of Assets WLL 1:1 -k:,k1.CiF-7:5c-fk: -itkile;;:V,Et6:*,&;trcMidke.aatEw'aaTM. $ 1,250,000 $ 10,187,340 $ 1,360,000 $ 4,127,614 $ • 1,370,000 $ 1,723,186 $ 1,330,000 $ 1.290,000 $ 1,250,000 $ 1,855,907 $ 1,855,907 $ 1,855,907 $ 1,210,000 $ 1,855,007 7 $ 1,180,000 $ 1,855,90 : .3 1,410,000 $ 1,410,000 $ 1,310,000 $ 8,887,340 Debt Reserve Beginning Res en* Balance ' Plus: Resertre Funding from New Debt Obligations Lass: Transfer of Surplus to Operating Resarva 3 1,608,838 3 1,608,838 1 $ 1,808,838 $ 1,608,838 3 1,608,838 3 1.,608,838 3 1,608,838 $ 1,806,838 $ 1,808,838 $ 1,608,838 Ending Debt Reserve Balance Target gnu& g Balance tearMrak ktet, $ 1,808,838 $ 1,608,838 3 1,608,838 $ 1 608 $38 $ 1,608,838 s. 2A0A,s t38 Debt Covers a Ratio (After Hate increase 1.09 1.02 ttersi- t-A S- g,gtif,B-8,1 3-- Ell 0:98 Recommended T77U U733'1177 Ite! Feeettrv rvina ii $ 4,471,33a 4,462,838 $ 4,601,838 - -,:;74 -7=7,•=4.-- 2.311_231W---206 ,-2,6141 SWIM RY OF CASH AOTIVITY FY2012113 FY2013/14 FY2014115 F1'2015116 Total Estimated Beginning Cash $ 17,190,264 Projected -, FY2016/17 I FY2017118 I FY2018/19 I FY2019/20 1 FY2020121 FY 2021/22 111.1111.111.11 $ 1,578,163 362,023 (313,186 $ 1,627,000 178,720 132,720 3 1,673,000 $ 1,862,223 (10,777) (36,960) .$ 1,625,263 1 $ 1,640,808 15,345 $ 1,627,000 $ 1,627,000 $ 1,672,000 3 1,673,000 3 1.462,223 $ 1,720,000 3 1,625,263 $ 1,789,000 $ 1,840,608 $ 1,819,000 $ 1,620,962 $ 1,871,000 $ 1,455,000 $ 1465,000 $ 1,603,683 $ 1,553,000 440,273) $ 1,624,000 $ 1,524,000 • $ 1,524,000 54,163 $ 1,578,163 $ 1,583,006 $ 1;479,650 $ 1,4615,000 147,366 38,883 1 162,036 3 8,867,340 $ 4,127,614 3 1,410,000 $ 1,723,186 1455,507 3 1,855,907 $ 1,855,907 $ 1,856407 440,279 313,186 132,720 (3,200 000 2,717,614 $ 1,608,838 $ 1,609,83e $ 1,608,838 $ 1,603,838 $ 1,608,838 $ 1,608,858 $ 1,608,838 $ 1,608,838 $ 150,883 48.0,880 $ .14,101,778 162,036 4,076,472 3,300,000 I 10,187,340 Total Minimum Reserves Recommended in this study: 25%, or 90 days of O&M expanses plus 3% of Net Assets, plus the debt reserve requirement Web is equal to the may mum annual debt service payment. For reference purposes, the t otal Minimum Reserves Per Existing CftyPolicy: 70% of annual operations budget, plus two years Of dab! service payments, plus the annual capital Improvements budget. 1. For purposes of this analysis, ills assumed that available cash can be deposlteorinto distinct Operating, Capital and Debt Reserve Funds. Accordingly, the total beginning oaSh balance of $17,190,264 has been segregated as fellows: $1,479,650 has been assigned as the beginning cash balance In the Operating Fund, $14,101,776 has been assigned A& the beginning cash balance in the Capital Reserve arid $1,608,838 has been assigned as the beginning Debt Reserve balance. No fund ha ve been assigned to the Developer Impact Fee Fund, because the Cifr has no funds set aside for this fundcurrently. Appendix A A-4 Sewer Rate Study City of Culver City Prepared by NBS — June 26, 2012 SEWER RATE STUDY APPENDIX B SELECTED TABLES FROM THE COST-OF-SERVICE ANALYSIS Total (VOL) it rSS) mi CA) irt( --A.M.:MIZEST,StattOSAVIE-MN' $7,193,275 $7,545,151 1.0469 ClassitIntion cif P.x.papsas Budget Categories Total 13 wienttQ Requirements ILIUM tam) Strength C0stomer .0" ,c1trat {CA) wow ksis I a Seifieetien 19001 I (TSS) MEE &431 126.904' 1,750 5,387 1,914 9,87 29207 2,780 1489$ 22,673 700 2998 302 75 510 263,963 7,600 .4,774 3,829 19,764 40,415 .5,559 20,705 45,348 1,560 4,792 Regular Salaries Part-Time Salaries Overtime Pay Deferred Compensafion Social Security Retirement Deferred Retirement Workers Ccropensalion Group hsurance Retiree Health SaAngs Retiree insurance Retiree Medical Pre-funding Stale Disabliity nsurance Reath Benefits Longevky Pei Uniform Allowanos 846,544 25,000 15,912 12,763 65,847 134,715 18,530 99,256 161,154 5,200 15,973 3,400 2,546 50D 330,618 10,000 6,365 5,105 26,339 53,886 7,412 27,714 60,462 2,080 6,369 1,018 200 1,180 3,750 2,367 1,914 9,817 23,207 2,780 10,393 22,673 780 5,305 382 75 5/0 764 150 1,020 $ 205,105 266106 $ 410,211 Office Expense PrintingS Singling Postage 6 DpliVrdy COMMIlniCatiOnS Utilities Departmental Sper4s1SUppllea Small Tools 8. quiprrtent Training & Education Conferences & Conventions' SPeOial venla& Meetings Memberships 8, Dues Contribulions:to Agencies (1) RUA -Equipment Gsrage Expenses Rental of Land Amortization of Erpipment Mad Services -13MV Certificate ivied Services - Special Examine Refuse Oise Services- Other Other Contractual Services Inscrave Premium s - Other Uatety Reserve Charge Depreciation knprovements olhorthan Bldg, Auto- Stook & Equipment fl Equipnlent- ilardWare Adminishaive Charges Total hleintenaince 8:Operations Toler Operating Expenses Ailocatfon of Dv:relating 011113rilaa 1,000 2,000 10,000 7,100 76,000 30,310 10,000 6,690 3,400 3,509 2,000 2,272,000 88sioo 95,000 360,003 33,412 400 733,316 7,680 26300 1,272,320 35,209 38,030 324,000 30,071 - 65,400 27,279 9,000 522,560 13,209 14,250 477,120 13,200 . 14,250 28,503 36,000 3,341 40 73,332 768 2,830 1,000 2,000 10,000 7,100 7,600 3,031 1,000 6,690 3,430 3,500 2,000 26,400 $ 2,585,556 $ -1,03.604 53% 77555 5"" $ 504,570 $ 709,676 12% 049,1 $ 1,269,1 2 LAW jillroll&L-ari `;'40111 , _ fAtIZ.111U . '"•:. 2009 SeriesA Reienue Bonds: r4MNINOOMIEGETIL 401,700 5 NET REVENVE Rd RESENTS Afio . citroi2 Of Roieenue hequirem ems Less Non-Rate Revenues (less) hductrial Waste inspection Fees (less) Merest Earnings If lal |1010|13 .276 . . 3179 17 51 1 12t 7.57 . 1 1078426 idoi.; /3% •18' . % 1"5il I :77 711--442 .2 nn 11901111, 41H1 (L00(t2 t ) 2) ((6600 17% Classification of Expenses {cont.) Adjustments to Classification of Expenses Adjustn lent for Current Rate Level 2013 Net Revenue Requirement Current Level of Rate Revenue Adiustment Factor 1. Estimated Volumetric, BOWIES strength factors are from the Gibes 2003/04 E5nee1's Report {Tate 4). B-1 25 Appendix B Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 100 Institutional 500 Schools! Public ; 600 commercial/ . Hotels $113,140 $7,444 32513,430 $1,273 $1.053 $1,043 40 $84,956 $71,316 $3,310 $0 $37,194 $16,011 $5,4136 $0 Mocation of Revenue Requirements IC= $ 3,976,986 $862,013 1,176,630 1,131,180 1.260,354 Volume Treatment -DOD - TSS Customer-Related Direct Assignment tita. $246,676 $239,608 $544,013 $0 $1,522,095 $390,290 $379,107 $587,925 $0 200 Commercial! .18usiness $227,720 $221,195 $102,998 $0 • 300 Commercial! Restaurants 3188,523 $202,890 $15,649 $0 Net Revenue Requirementst Ctassificatkm Cottipoileutu 101 102 Siittglo.:Farnity Erluiti-Famtly .,zza,1155;r71 ; ANN 5688,087 5225,777 1. These rewnue requirements haw been adjusted to meet the Clty's.cunent revenue collected from sewer rakes. Appendix B Sower Rate Study — City of Culver City Prepared by NBS — June 26, 2012 Proposed 2012-13 Sewer Rate Revenue Base and Commodity Charges No. of Parcels/ Dwelling Units Nowl3as e Charges Adjusted 2(110 Consumption New Re Annual Rate Revenue New Base •ommodity fotai Annual Charges. Charges 1 Revenue Target Rev. Recite Current Rate Revenue vReqts 101 Single-Family' 102 kluitl-Farnill 200 CernmercialtitsIness* 300 Cornmercial/Reslaummts* 400 institutional* 500 Schools/Public* „ $42,32 $41.60 $41,37 $36.89 $40.60 $42.32 401,513 655,272 370,658 94,232 47,221 3.107 $3:85 $3.80 $3.76 $8.85 $3.59 $3.26 $242,748 $463,650 $44,930 $6,087 $2,308 $466 $1,545,825 $2,415,767 $1,396,070 $625,753 $169,445 $10,129 $1,788,571 $2,879,417 $1,440,000 $632,840 $171,751 $10,594 : $2,879,417 1 $1,440,008, $632,840. $171,751 firffilTFYV klx14.4"- %Vag d 801 Special* 602 Special* 003 Special' 604 Special* 606 Special* 606 SpeClar 607 Special* 808 Special* 609 Special* 610 Special* 612 Special* 613 Special* 614 Special* $39.11 $39.11 $39.11 $39.11 $39.11 $39.11 $39.03 $39.10 $39.11 $39,12 $39.11 $39.09 $39.12 18,417 13,210 12,221 20,236 23,082 16,601 49 281 613 1,149 1,632 1,571 798 $3.79 $4,94 $4.94 $3.47 $2,97 $4.94 $3.55 $4.55 $3.56 $0.71 $0.36 $0.36 $3.02 $235 .$78 $39 $78 $196 $39 $39 $39 $235 $39 $274 $39 $39 $e2,205 $65,315 $60,425 $70,131 $68,476 $82,081 $174 $1,280 $2,181 $588 $568 $2,412 $62,441 $65,393 $60,464 $70209 $66,871 $82,120 $213 $1,319 $2,416 $857 -$862 $605 $2,451 $62,441 $85,383 $60,464 $70,209 $58,6711 $82,120 $213 $1,318' $2,415 $605: $2,451' * Parcels. • Dwelling Unifs. 1. Adjusted for irrigetkm factors. 2. Cost-01,361+10 .(COS) audysis ',ideates some classes should be induced The 6 Tergef Rev, Redts" are the lessera Const or COS Revenue Requirement (h are iighlighted in yellow). Appendix B Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 B-3 11:21 614 Special 607 Special 608 Special 609 Special 613 Special 602 S ecial 603 Special 604 S cial 605 Special 606 Special 601 300 Commercial/Restaurant 400 Institutional 500 Schools/Public 200 Corn Mercial/Business Existing 2011-12 Sewer Rates and Rate Revenue Sewer Rates 101 Sin Family 102 Multi-Fam II ecial Customer Class Base Charges! Commodity ($1yr) Rate ($/hcf) $42.32 $42.32 $42.32 _$42.32 $42.32 $42.32 $42.32 $42.32 $42.32 $42.32 $42.32 $42.32 $42.32 $42.32 $42.32 $3.85 $3.85 $7.63 $3.75 $3_26 $4.10 Base Charges $242,748 $469,413 $45,960 $2,4121 $177,079 $466 $10,129 $6,9831 $85 Annual Rate Revenue $1,545,823 $2,445,798 $1,427,033 • $70,674 $65,382 $75,885 $74,093 $88,815 $718,990 $67,310 $2,609 $189 $1,385 $2,360 $885 $636 $613 Total Annual Revenue $1,788.,571 $2,915,211 $1,472,993 $725,973 $179,491 $10,594 $67,564 $70,758 $65,425 $75 970 ...--a.-- $74 F5 $88,858 $231 $1,428 32,614 $927 _ $933 Appendix B B-4 Sewer Rate Study— City of Culver City Prepared by NBS — June 26, 2012 New 2012-13 Sewer• Rates Incorporating COS Revenue Requirements Adjusted l Sewer Rates Base Charges I Commodity Rate Annua c lom Rarnci te oR i:venue Base I Total Annual Rates Charges Revenue Customer Class Singleff:Lnify 102 lir _t_____ Nti-FornaL_____ 200 Commercial/Business 300 Commercial/Restaurants 400 Instil:Vona! 500 Schools/Public 601 Special 602 Special 603 Special 604 Special 605 Special 505 Special 607 Special 608 Special 609 Special 510 Special 612 Special 613 S_pecial 614 Special $42.32 $41.80 $41.37 $36.89 $40.50 $42.32 $39.11 $39.11 $39.11 $39.11 $39.11 $39.11 $39.03 $39.10 $39.11 $39.12 $39.11 $39.09 $39.12 $3.85 $3.80 $3.76 $6.65 $3.59 $326 $4.94 $4.94 $3.47 $2,97 $4.94 $3.55 $4.55 $356 $0.71 $0.36 $0.38 $3.02 $242,748 $1,545,823 3463,650 $2415j $44,930 $1,395,070 $6,087 $626,753 $2,308 $169,443 $466 $10,129 $235 $62,206 $78 $65,315 $39 $60/425 $78 $70,131 $196 $68,475 $39 $82,081 $39 $174 $39 $1,280 $235 $2,181 $39 $818 $274 $588 $39 $566 $39 $2,412 $1,788,571 $2,879,417 $1,440,000 $632,840 $171.751 $10,594 $62,441 $65.,393 $60,464 $70 209 $68,671 $82,120 $213 $1,319 $2,416 $857 $862 $605 rt 61' 6 : 1. Adjustments to base charges and commodity rates were made to generate the Target Revenue Requirements, including reductions in most customer classes based on Me cost-of-service analysis results. Appendix B Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 B-5 2.°1 604 Special 605 Special . 607 Special 608 Special 609 Special 610 Special 612 Special 613 Special 614 Special 602 Special 603 Special 102 Multi-Family 200 Commercial/Business 300 Commerciaf/Restaurants 400 Institut on.al Projected Sewer Revenue Requirements - Including Rate Increases and COS'. Adjustments to Single -Family and Code 500 Customers Customer Class One-Third of COS Total Annual '11- pr . pl tit 12 Rate Revenue .4" Adjustmentl af d, - $2,879,417 NA $1,440,000 NA . $632,840 NA $1,788,571 $171,751 ff11 $1,319 $2,416 $857 $862 $62,441 $65393 $60,464 $67,913 NA. NA.' N.A. NA. NA NA $73 NA. NA ALA. NA. NA NA, N.A. $1,928,027 $2,994,594 $1,497,600 $658,154 2013-14 2014-15 $178,621 $11,091 $64,939 $68,009 $62,883 $73,017 $71,418 $85,405 $222 $1,372 $2,513 $891 $896 $629 $2,549 Total Annual Rate Revenue $1,557,504 $684,489 $185,766 $11,532 $67,536 $70,729 $65,398 $75,938 $74,278 $88,821 $230 $1,427 $2,613 $927 $932 $654 $2,651 $2,079,812 $3,238,953 $1,619,804 $711,859 $193,197 $11,990 $70,238 2015-16 $78,976 $77,246 $92,374 $240 $1,484 $73,558 $68,014 $2,718 $2,757 $964 1. This is added to the revenue requirements for these class in each of the next 3 years_ Appendbc 8-6 Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 proposed •2013-14 Sewer Rates Incorporating COS Revenue Requirements Including Rate COS .Adjusted Allocations to Base Charges" and Commodity Rates Ease Charges 1 f$A1r) From Rase 1From Commodity Charges / Rates Tot,alAnnuarRate Revenuel Total Annual Revenue' 500 Schools/Public 601 Special 602 Special 603 Special 604 Special 605 Special 606 Special 607 Special 608 Special 609 Special 101 Single-amily $254.24 102 Multi-Family4 $202.07 200 Commercial/Business $254.24 300 Commercial/Restaurants $254.24 400 Institutional $25424 $254.24 $222.00 $25424 $25424 $254.24 $254.24 $254.24 $254.24 $25424 $254.24 $3.58 $3.04 $5.13 $0.00 $3.98 $3.86 $5.11 $5.12 $1.17 $1.17 $3.30 $6.54 $1,458,327 $2,251,326 $276,106 $41 $14,4921 $164,129 $2,7971 $8,294 $1,5251 $63,414 $5081 $67,501 $68,009 .950 $469,7D0 $743,268 $1,221,494 $616,204 $1,928,027 $2,994,594 $1,497,600 $178.621 $11,091 $64,939 $658,154 610 Special 612 Special 613 Special $254.24 $128.07 $254.24 $254.24 $0.24 $2.88 $0.55 $0.00 $896 $254 $254 $637 $0 $375 $2,295 1. The base charges reflect residential classes but are adjuste to overall collect 60% of alt revenues. 2. Commodity charges am individually adjusted for each customer class to m eet COS revenue requirements. 3. The total rate revenue collected from each customer class are the cost-of-service (COS) revenue requirement. 4. Milti-Family base charges are 80% of Single-Family base charges based on the differences in per unit water consumption. Multi-Farnily commodity rates are also adjusted to meet the revenue requirements kr this class. . 9 0,0°01X Sewer Rate Study - City of Culver City Prepared by N BS June 26, 2012 8-7 '3 1 Customer Class 101 Single-Family 102 Multi-Fain 11y4 200 Commercial/Business 300 COM mercial/Restaurants 400 Institutional 500 Schools/Public 601 Special 602 Special 603 Special 604 Special 60552291.91____L_ 606 Simeial 607 Special 608 Soecial 609 S oecial 610 Special 612 Special 613 Special 614 Special Base Charges 1 ($/yr) $264.32 $211.48 $264.32 Proposed 2014.15 Sewer Rates Incorporating COS Revenue Requirements Including Rate COS-A ((lusted AllOCatiOrIS to Base Charges and Commodity Rates I Commodity Rates 2 0410) $1.21 $1.21 $3.43 $264.32 $6.80 $3.61 $2.78 $4.02 $5.31 $5.33 $3.73 $3.16 5 $.33 $0.00 $4.14 $1.68 $0.58 $0.00 $0.26 $2.99 Teta I Annual Rate Reverme 3 1 From I From Base Total Annual I Commodity Revenue 3 Charges ' Rates 2 $486,285 $2,002,431 $2,345,691 $768,679 $3,114,377 $287,053! 70,451 $1,557,504 $43,6131 $640,8671 $684,480 $15,066 $170,7001 $2,908 $8,624 $185,766 $11,532 $1,586 $65,950 $67,536 $70,729 $529 $70,200 $65,398 $264 $65,134 $529 $75,409 $75,938 $1,322 $72,953 $264 $88,557 $88,821 $230 $0 $230 $264 $1,163] $1,427 $1,586 $1,027 $2,613 $264 $663 1 $927 $0 $932 $264; $390 $654 . $2641 .$2,3871 $2,651 $264.32 $264.32 $264.32 $264.32 $264.32 $264_32 $264.32 $264.32 $230.00 $264.32 $264.32 $264.32 $133.19 $264:82: $264.32 $1 516,146 las Ego No ' 18' 0.! 1. The base charges reflect residential classes but are adjusted to overall collect 60% of all revenues, 2. Commodity charges are individually adjusted for each customer class to meet COS revenue requirements. 3. The total rate revenue collected from each customer class are the cost-of-service (COS) revenue requirement. 4. Multi-Family base charges are 80% of Single-Fernily base charges based on the differences in per unit water consumption, Multi-Family commodity rates are also adjusted to meet the revenue requirements for this class. Appendix B • B-8 Sewer Rate Study - City of Culver City 32- Prepared by NBS - June 26, 2012 Total Annua Rate Revenue 3 From Base From Charges 1 Commodity Rates 2 Commodity Rates2 (SAO $125 $3.56 • • 57.67 $3.76 $2.82 $4.18 $5.53 $6.64 $3.88 $329 $5.55 $0.00 $4.30 $1.74 ElICALZ ..I - ' i.' 236 Proposed 2016-16 Sewer Rates incorporating COS Revenue Requirements Including Rate COS-A dju,sted Allocations to Base Charges and Commodity Rates Customer Class $1,576,276 $503,5361 $2,079,812 $2,444,863 $794 0901 $3,238,953 $298,437 $1,321,367! $1,619,804 $45,343 $666,5161 $711,859 $15,664 $177,533 $193,197 $3,023 .1 $8,9671 $11,990 $1,649 $68,589 $70,238 $560 $73,008, $73,558 $275 4 $67,7391 $78,426 , $68,01 $550 $78,976 $1,374 $76,372 $77,246 $275 $92,099 ( $92,374 $0 $240 $1 42091, $1,484 $1.649 $1-065i $2,718 101 Single-Famil 102 Mult-Fami 200 Commercial/Business 300 Commercial/Restaurants 400 Institutional 500 Schools/Public 62:3Szec ial 602 Special 603 Special 604 Special 605 Special 606 Suede] 607 SE ecial 608 Special 602 Special 610 Special 612 Special 613 Special 614 Special $274.80 $274.80 $274.80 $274.80 $274.80 $274.80 $274.80 $274.80 $240.00 $274.80 $274.8.0 $274.80. $138.52 $274.80 $274.80 $0.60 $0.00 $0,26 $240 $240 $275 $275 $6821 $26_4 $01 $970 $4061 $681 $2,757 $275 $970 $275, $2751 $2,482; /1.t 11 II =MIN CVO 1. The base charges reflect residential classes but are adjusted to overall collect 60% of all revenues. 2. Commodity charges are individually adjusted for each customer class to meet COS revenue requirements. 3. The total rate revenue collected from each customer class are the cost-of-service (COS) revenue requirement. 4. Multi-Family base charges are 80% of Single-Family base charges based on the differences in per unit water consumption. Multi-Family commodity rates are also adjusted to meet the revenue requirements for this class. 13-9 Appendix B Sewer Rate Study - City of Culver City. Prepared by NBS - June 26, 2012 33 ALLOCATION OF OPERATING EXPENSE FORECAST': 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 75% 100% 100% 100% 100% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1 .00% 100% 100% 100% 411100 411200 411300 431000 432000 433000 433500 434000 435000 435400 435500 436000 437000 440000 512100 512200 512299 512400 513000 514100 514600 516100 516500 516600 516700 517500 600200 600800 605200 605400 614600 619800 650200 650300 732100 732150 670100 Regular Salaries Part-Time Salaries Overtime Pay Deferred Compensation Social Security Retirement Deferred Retirement Workers Compensation Group Insurance Retiree Health Savings Retiree Insurance State Disability Insurance Health Benefits Uniform Allowance Office Expense Printing & Binding Postage & Detively Communications Utilities Departmental Special Supplies Small Tools & Equipment Training & Education Conferences & Conventions Special Events 8, Meetings Memberships & Dues Contributions to Agencies (5) R&M - Equipment Garage Expenses Rental of Land Amortization of Equipment Med Services - Special Examina Other Contractual Services Insurance Premiums - Other Liability Reserve Charge Auto - Rolling Stock & Equipment IT Equipment - Hardware Administrative Charms 546,544 25,000 15,912 12,763 66,847 134,715 18,530 .69,286 151,154 5,200 15,973 2,546 500 3,400 1,367,370 1,000 2000 , 10,000 7,100 76,000 30,310 10,000 6,690 3,400 3,500 2,000 2,272,000 88,000 95,000 360,000 33,412 400 733,316 7,680 28,300 43,900 21,613 655A84 846,544 25,000 15,912 12,763 65,847 134,715 18,530 69,286 151,154 5,200 15,973 2,546 500 3,400 1,000 2,000 10,000 7,100 30,310 10,000 6,690 3,400 3,500 2,000 Total: Personnel Services 100% 58,000 95,000 360,000 400 549,987 7,630 28,300 43,900 21,613 491.613 76,000 $ $ 2,272,000 163,871 1,606,800 Wio used on* trteyOuple ttte Iotaf percentage ctf po,ste Mat arfJxfv&V,eriattley fee t- 5 1p.-cle$igrk prknoqw: Appendix B B - 1 0 Sewer Rate Study City of Culver City Prepared by NES - June 26, 2012 Development of the Volume• Allocation Factor 101 Single-Family 102 Multi-Family 200 Corn mercialiBusiness 300 Commercial/Restaurants 400 Institufional 500 Schools/Public 600 Commercial/Hotels Customer Class 692,263 747,379 370,658 94,232 47,221 3,107 107.860 33.6% ' 36.2% 18.0% 4.6% 23% 0.2% 5.2% 401,513 635,272 370,658 94,232 47,221 3,107 107,860 435,675 689,323 402,195 102,250 51,239 3,371 117.037 Percent of Adjusted Vol. 24.2% 38.3% 22.3% 5.7% 2,8% 0.2% 6.5% Target Tote (cct): Ava Annual Culver City Flow4 (MGM 1. Cityprovided water use data (2011/12 Sevier User Charges, Summar), by User code). 2. Single- and Multi-Family adjustments reflect landscape-irrigation factors. a Total effluent from L.A. i-lyperion records (effluent flowmeters). 4. From flowmeter data for April 1. 2010 to March 31, 2011. Email from Public Works Dept, March 29, 2012. 1,801,090 a6vio Development of the Customer Allocation Factor Number of Accounts Adjusted (if heeded) Percent of Total Customer Class HMV- 101 Single-Family 5,736 5,736 102 Multi-Family 6,199 6,199 200 Commercial/Business 1,086 1,086 300 Commercial/Restaurants 165 165 400 Institutional 57 57 500 Schools/Public 11 11 600 Commercial/Hotels 35 35 43.16% 46.65% 8.17% 1.24% 0.43% 0.08% 026%. Appendix B Sewer Rate Study — City of Culver City Prepared by NBS June 26, 2012 B-11 3S 13lochemical Ox on Demand (BOO) Total Susiltendect Sada (TSS) Avg Strength Factor 2 (mg/I) Calculated Adjusted SOD BUD (lb/yr) (lb/yr) Percent of Total Avg Strength. Factor2 (mg/1); Calculated. TSS (Iblyr) Adjusted ISS (Ib/yr) Percent of Total 629,956 838,543 489,259 405,046 79,911 2,734 182,629 529,986 838,543 489,259 .405,045 79,911 2,734 182,529 20.96% 33.17% 19.36% 16.02% 3,16% 0.11% 7:22% 478,347 756,839 441,588 405,045 31,964 2,103 142,372 478,347 756,839 441,558 405,045 31,964 2,103 142,372 21.18% 33.51% 19.55% 17.94% 1.42% 0.09% 6.30% ig41711.1 110a Development of the Strength Allocation Factor Adjusted Annual Flow (cOf)l CliSt01111q Class • 101 Single-Family 102 Multi-Family 200 Commercial/Business 300 Corn merclal/Restaurants 400 Institutional 500 Schools/PubliO 600 CommerclalMotels 3 436,675 689,323 402,195 102,250 61,239 3,371 117,037 1. Reflects irrigation credits for single-and multigamily classes. / Estimated BOD/TSS strength factors are from the efty's 2003104 engineer's Report (Table 2). 3. Estimated SOD/793 from City's 2003/04 Engineer's Report (Table 2): Appendix B B-12 Sewer Rate Study - City of Culver City Prepared by NBS June 26, 2012