Legislation Details

File #: HIST-22718    Version: 1 Subject:
Type: Historical Status: Public Hearing
In control: City Council Meeting Agenda
On agenda: 7/22/2013 Final action: 7/22/2013
Title: PUBLIC HEARING - Adoption of a Resolution Confirming the Assessment and Ordering the Levy for the Sewer User’s Service Charge - Fiscal Year 2013/2014
Attachments: 1. PUBLIC HEARING - Adoption of a Resolution Confirmi - PH-1__13-07-22__PW-Eng__PUBLIC HEARING__SUSC 2013-2014 - FINAL.pdf, 2. PUBLIC HEARING - Adoption of a Resolution Confirmi - PH-1__13-07-22__PW-Eng__PUBLIC HEARING__SUSC 2013-2014_ATTACHMENT.pdf
City of Culver City, California Agenda Item Report Meeting Date: 07/22/13 Item Number: PH-1 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 2013/2014 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 (07/16/13); (Mail) Official Public Notification to each parcel owner in the City (06/07/13) Department Approval: Charles D. Herbertson (07/10/13) City Attorney Approval: Carol Schwab (by H. Baker) (07/15/13) Chief Financial Officer Approval: Jeff Muir (by M. Noller) City Manager Approval: John Nachbar: (07/16/13) 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 2013/2014. PROCEDURE: 1. Mayor seeks motion from the 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. The 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 (Amalgamated 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 incurred by Culver City as a result of 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 an 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 (SUSC), 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 SUSC 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. In addition, in order to address situations where the SUSC are inadvertently not included in the property tax bill and ensure that each parcel of real property in the City is properly assessed its proportionate share of the cost for the operation, maintenance, repair and improvements of the City sewerage system, the City Council adopted a resolution earlier this year, which authorizes the Public Works Director to issue a direct billing to the owner of any property that was not previously assessed their sewer user’s service charge through their property tax bill. On May 28, 2013, the City Council adopted the Resolution that 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 July 22, 2013 at 7:00 PM (or as soon thereafter as this item may be considered by the City Council). DISCUSSION: Rate increases of approximately 4% are proposed across all customer classes for Fiscal Year 2013/2014 and continuing through Fiscal Year 2014/2015 and Fiscal Year 2015/2016 with the exception of an approximate 8% rate increase for single family residences proposed for Fiscal Year 2013/2014 and a 3 to 4% rate increase for single family residences in Fiscal Years 2014/2015 and 2015/2016. In addition, City of Culver City, California Agenda Item Report base charges and commodity charges are proposed to be adjusted in Fiscal Year 2013/2014 to achieve the recommended 60%/40% revenue split, respectively. (All of the above rate increase percentages are approximate as the actual rate increase varies somewhat depending on water consumption.) Brief Summary of Why an Increase in Rate is Proposed The City Council last approved an increase to the SUSC in Fiscal Year 2007/08. During these past 6 years, expenditures to the sewer enterprise fund have continuously increased. Some of the increase is attributed to the State adopting a new Wastewater Discharge Requirements (WDR) under a separate NPDES permit. The WDR directs agencies to minimize sewer spills through a preventative maintenance program and by new capital improvement projects. The WDR also charges steep fines for any sewer overflow to the public. Therefore, the City has been aggressively cleaning the sewer lines, installing superior emergency notifications systems to alert of potential sewer overflow, and has a major capital improvement project that will close four sewer pump stations and construct one new one. Each property owner in the City received a notice of the proposed rate increase as required by Proposition 218. Staff is proposing that the rate increases for the next three fiscal years be considered at one time tonight to save money on postage and handling and to reduce other administrative costs. 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. Pursuant to CCMC 5.02.035.D, at the conclusion of the hearing, the City Council shall allow or overrule any objections. Adoption of the proposed Resolution shall overrule any protests received and confirm the SUSC against each parcel as a special assessment and lien on that parcel. Copies of all written correspondence received prior to the preparation of the agenda packet for this evening’s meeting will be provided to the City Council at the night of the meeting. For the correspondence received, staff has attempted to contact each property owner and has provided additional explanation of the proposed rates. In many cases, once those persons received the additional information, their level of concern dropped significantly. Those who have presented a written protest who then expressed their desire to withdrawal such protest after a conversation with staff have been requested to do so in writing. Majority Protest Under the applicable provisions of Proposition 218, a majority protest exists if written protests received exceed 50% + 1 of the parcels impacted by the proposed SUSC assessment. Since the SUSC assessment involves all parcels in Culver City City of Culver City, California Agenda Item Report (approximately 14,000 parcels), in order for a majority protest to exist, approximately more than 7,000 protests would need to be filed. As of the date of this staff report, staff has received 7 protests, with 5 indicating they would like to withdrawal their protest after contacting staff and receiving additional information. FISCAL ANALYSIS: The Engineer’s report contains the estimated annual expenditures and revenue for Fiscal Year 2013/14. The estimated revenue is estimated to be $8,203,141. The estimated expenditures is estimated to be $7,815,605. 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 2013/2014. MEETING DATE: 07/22/13 AGENDA ITEM: PUBLIC HEARING - Adoption of a Resolution Confirming the Assessment and Ordering the Levy for the Sewer User's Service Charge - Fiscal Year 2013/2014 ATTACHMENTS 1 Resolution 2 Engineer's Report 3 June 26, 2012 Sewer Rate Study by NBS Pages 1 - 3 4-14 15 — 40 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 2013-2014. I RESOLUTION NO. 2013-R 2 3 4 5 6 WHEREAS, the City Council previously completed proceedings in 8 accordance with the provisions of Chapter 5.02 of the Culver City Municipal Code 9 ("CCMC") 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 May 28, 2013, the City Council approved the Assessment 14 15 Engineers Report (the "Engineer's Report") and declared its intention to provide for the 16 levy and collection of annual assessments for Fiscal Year 2013-2014, 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 July 22, 2013 and 21 22 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. Pursuant' to CCMC Section 5.02.035.D, the City Council hereby 26 overrules any objections and confirms the assessment and the allocation of the levy 27 amounts so that each parcel of property shall pay its proportionate share of the costs 28 -1- I for operation, maintenance, repair and improvements of the City sewerage system, as 2 is described in full detail in the Engineer's Report on file with the Clerk. 3 2. The adoption of this resolution shall constitute the levy of an 4 assessment for the fiscal year commencing July 1,2013 and ending June 30, 2014. 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 as sessment 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 as 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 Salver 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 1/ 1 22 23 /11 24 111 25 III 28 111 27 111 28 -2- CAROL A. SCHWAB, City 6. A certified copy of the Engineer's Report shall also be filed in the Office of the City Engineer, with a duplicate copy on file in the Office of the City Clerk, and shall be open for public inspection. APPROVED and ADOPTED this day of 2013. I 2 3 4 5 ATTEST: MARTIN R. COLE, City Clerk Attorney A13-00426 JEFFREY COOPER, Mayor City of Culver City, California 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -3- 3 Main Office 32605 Temecula Parkway, Suite 100 Temecula, CA 92592 Toll free: 800.676.7516 Fax: 951.296.1998 Regional Office 870 Market Street, Suite 1223 San Francisco, CA 94102 Toll free: 800.434.8349 Fax: 415.391.8439 heipinp: co ron fuEs0 to.triprtOw City of Culver City Sewer User's Service Charge Fiscal Year 2013114 Engineer's Report Pursuant to Chapter 5.02 of the Code of the City of Culver City CITY OF CULVER CITY SEWER USER'S SERVICE CHARGE 9770 Culver Blvd. Culver City, CA. 90232 Phone - (310) 253-5700 CITY COUNCIL Jeffery Cooper, Mayor Meghan Sahli-Wells, Councilmember Jim. B. Clarke, Councilmember Micheal 0' Leary, Councilmember Andrew Weissman, Councilmember CITY STAFF John Nach bar, City Manager Charles D. Herbertson, Public Works Director Mate Gaspar, Engineering Services Manager NBS Pablo Perez, Client Services Director Danielle Wood, Project Manager Nick Dayhoff, Financial Analyst TABLE OF CONTENTS 1. INTRODUCTION 1-1 2. DISCUSSION 2-1 2.1 Recommendation 2-1 2.2 Landscaping 2-1 3. ANNUAL EXPENDITURES AND REVENUE 3-1 3.1 Expenditures 3-1 3.2 Revenues 3-1 3.3 Reserve Fund 3-1 4. SUMMARY OF CURRENT RATE STRUCTURE 4-1 5. CURRENT SUSC RATES - FY 2012/13 5-1 6. PROPOSED SUSC RATES - FY 2013114 6-1 7. ESTIMATED REVENUE PER CUSTOMER CLASS 7-1 8. 600 CUSTOMER CLASS USER DESCRIPTIONS 8-1 1. 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 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 Recover 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 the City of Culver City's (the "City") contractual relationship with the City of Los Angeles for wastewater treatment at the Hyperion Treatment Facility, the City is also required to recover from each wastewater user their proportionate share of the costs incurred for wastewater collection capital improvements within the City, wastewater system operation and maintenance, City of Los Angeles capital improvements for conveyance to Hyperion and operation and Maintenance at Hyperion. Accordingly, the City has 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 Los Angeles County Auditor-Controller 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 over the last thirty-two years. In order to achieve a fair and equitable system of wastewater user charges, users are charged in a manner consistent with their actual use of the system. This comprises not only the flow quantity, but also the wastewater strength (quality) as characterized by BOD (biochemical oxygen demand) and SS (suspended solids). Pursuant to the City's Municipal Code, in Fiscal Year 2012/13 the City and NBS reviewed and approved the Sewer User's Service Charges (SUSC) structures and billing formulas to ensure that the City utilizes an effective pricing structure within the constraints of Proposition 218. Additionally, the City wanted to ensure that its sewer pricing structure continues to achieve the goals and objectives of the community, while maintaining a fair and equitable distribution of costs to all of its customers. Sewer User's Service Charge Engineer's Report — City of Culver City Prepared by NBS — Fiscal Year 2013/14 2. DISCUSSION 2.1 Recommendation NBS recommends that the SUSC rates proposed in Section 6 of this report be implemented for Fiscal Year 2013/14. Based on the current Reserve Fund balance and the anticipated revenues and expenses, the existing rates will be adequate to maintain the solvency of the Fund. 2.2 Landscaping City of Los Angeles data 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. As such, the water consumption for single-family and multi-family customers will be multiplied by the following factors: Customer Class Factor Single-Family Residential Multi-Family Residential 0.58 0.85 Credits for residential landscaping can be given in two ways. A resident can either 1) install a separate water meter for landscaping, the usage on which will not be assessed the SUSC, or 2) prove by submitting calculations and evidence that the percentage reduction in the table above is not adequate. Sewer User's Service Charge Engineer's Report City of Culver City 2-1 Prepared by NBS — Fiscal Year 2013/14 3. ANNUAL EXPENDITURES AND REVENUE 3.1 Expenditures The following table shows the estimated annual expenditures for Fiscal Year 2013/14: Budget Item Amount Operating Expenses Debt Service Rate-Funded Capital Expenses 1 TOTAL $6,210,405 1,605,200 0 $7,815,605 3.2 Revenues The following table shows the estimated annual revenues for Fiscal Year 2013/14: Revenue Source Amoun Sewer User's Service Charge Industrial Waste Inspection Fees Interest Earnings TOTAL $7,983,141 70,000 150 , 000 $8,203,141 3.3 Reserve Fund The total minimum reserve amount recommended is calculated as follows: Minimum Reserve Fund = 25% of annual operations operation and maintenance expenses, plus 3% of Net Assets, plus the debt service requirement which is equal to the maximum annual debt service payment. For Fiscal Year 2013/14, the minimum required reserve fund is estimated to be $4,477,801, and the available cash balance is projected to be $10,187,340. I The City has budgeted $3.3 million in Capital Expenses for FY 2013/14; however, such expenses will be funded by the use of reserve funds. 2 Estimates for the Commodity Charge are based on 2011 water consumption data. 3 Based on the 2011/12 CAFR, NBS has used a Net Asset Value of $44.0 million. Sewer User's Service Charge Engineer's Report — City of Culver City 3-1 Prepared by NBS — Fiscal Year 2013/14 4. SUMMARY OF CURRENT RATE STRUCTURE The purpose of the rate design analysis performed by NBS in FY 2012/13 was to determine how to collect fixed costs (i.e., base charges) and variable costs (i.e. commodity charges) from each of the customer classes. The primary factor in allocating rate revenue between these fixed and variable charges is the nature of the costs being collected. That is, fixed costs should be collected from fixed charges, and variable costs should be collected from variable charges. Accurately allocating these fixed and variable charges improves the revenue stability of the sewer utility's rates, because changes in variable usage, or water consumption patterns, will be accounted for in the variable (commodity-related) charges. In other words, if overall water consumption dropped, the revenue collected from commodity-related charges would change in proportion to the commodity- related costs. A basic evaluation of fixed and variable costs indicates that approximately 63% of the sewer utility costs are fixed and 37% are variable. Therefore, base charges and commodity rates should collect sewer rate revenue from fixed and variable charges in roughly these proportions. NBS' analysis incorporates these types of changes for FY 2013-14, rounding these percentages to 60% and 40% respectively. Sewer User's Service Charge Engineer's Report — City of Culver City 4-1 Prepared by NBS — Fiscal Year 2013/14 5. CURRENT SUSC RATES - FY 2012/13 The following table shows the current SUSC rates for Fiscal Year 2012/13: Sewer Rates Base Charges; Commodity ' ($/yr) 1 Rate ($/hcflyr) Customer Class 101 Single-Family 1 102 Multi-Family 2 200 Commercial/Business 3 300 Commercial/Restaurants 3 400 Institutional 3 500 Schools/Public 3 601 Special 3 602 Special 3 603 Special 3 604 Special 3 605 Special 3 606 Special 3 607 Special 3 608 Special 3 609 Special 3 610 Special 3 612 Special 3 613 Special 3 614 Special 3 615 Special 3 1 Base charge is per parcel. 2 Base charge is per dwelling unit. 3 Base charge is per meter. $42.32 $3.85 41.80 3.80 41.37 3.76 36.89 6.65 40.50 3.59 42.32 3.26 39.11 3.79 39.11 4.94 39.11 4.94 39.11 3.47 39.11 2.97 39.11 4.94 39.03 3.55 39.10 4.55 39.11 3.56 39.12 0.71 39.11 0.36 39.09 0.36 39.12 3.02 Sewer User's Service Charge Engineer's Report City of Culver City 5-1 Prepared by NES - Fiscal Year 2013/14 // 6. PROPOSED SUSC RATES - FY 2013/14 The following table shows the proposed - SUSC rates for Fiscal Year 2013/14: Customer Class I Sewer Rates Base Charges . ($/yr) ' Commodity . Rate ($/hcf/yr) 101 Single-Family 1 $254.24 $1.17 102 Multi-Family 2 202.97 1.17 200 Commercial/Business 3 254.24 3.30 300 Commercial/Restaurants 3 254.24 6.54 400 Institutional 3 254.24 3.48 500 Schools/Public 3 254.24 2.67 601 Special 3 25424 3.86 602 Special 3 254.24 5.11 603 Special 3 254.24 5.12 604 Special 3 254.24 3.58 605 Special 3 254.24 3.04 606 Special 3 254.24 5.13 608 Special 3 254.24 3.98 610 Special 3 254.24 0.55 612 Special 3 128.07 0.00 613 Special 3 • 254.24 0.24 614 Special 3 254.24 2.88 615 Special 3 4 254.24 3.94 11 Base charge is per parcel. 2 Base charge is per dwelling unit 3 Base charge is per meter. 4 Class 615 was added for FY 2013/14 as directed by City staff, assuming this rate consists of 20% of Class 300 and 80% of Class 200 Sewer User's Service Charge Engineer's Report - City of Culver City '6-1 Prepared by N BS - Fiscal Year 2013/14 7. ESTIMATED REVENUE PER CUSTOMER CLASS The following table shows the estimated SUSC revenue per customer class based on the proposed SUSC rates for Fiscal Year 2013/14: Customer Class . Total Annual Rate Revenue From Base Charges_ From Commodity Rates 1 1 Total Annual Revenue 101 Single-Family $1,437,981 $473,115 $1,911,096 102 Multi-Family 2,233,076 752,769 2,985,845 200 Commercial/Business 262,851 1,288,641 1,551,492 300 Commercial/Restaurants 42,712 716,287 758,999 400 Institutional 19,576 226,475 246,051 500 Schools/Public 5,841 75,155 80,996 601 Special 763 96,257 97,020 602 Special 508 59,010 59,518 603 Special 254 57,917 58,171 604 Special 508 44,961 45,469 605 Special 1,271 72,291 73,562 606 Special 254 104,780 105,034 608 Special 254 1,345 1,599 610 Special 254 974 1,228 612 Special 768 0 768 613 Special 254 381 635 614 Special 508 3,781 4,289 615 S ecial 254 1,115.02 1,369 Total $4,007,887 $3,975,254 Estimates for the Commodity Charge are based on 2011 water consumption data Sewer User's Service Charge Engineer's Report - City of Culver City 7-1 Prepared by NBS - Fiscal Year 2013/14 /3 8. 600 CUSTOMER CLASS USER DESCRIPTIONS The following table shows the user descriptions for the Special "600"Customer Classes: Use Code Use Description 601 Mall 602 6333 Bristol Parkway 603 5992 Green Valley Circle 4 Points Sheraton 604 Brotman Medical Center 605 Sony Studios 606 6161 Centinela Double Tree 608 Jackson Market 610 4545 Sepulveda - #1818847 — 20% of User Code 200 Rates 612 Nurseries 613 10121 Jefferson - #4904654 — 10% of User Code 200 Rates 614 10555 Jefferson — 85% of Use Code 200 Rates 615 10824 Venice Blvd — 20% of User Code 300 Rates + 80% of User Code 200 Rates Sewer User's Service Charge Engineer's Report — City of Culver City 14 Prepared by NBS — Fiscal Year 2013/14 ' 44*# NBS herPMQ cornrou!Wjes tund toms/1-60w 870 Market Street, Suite 1223 San Francisco, CA 94102 Toll free. 800.434.8349 nbsgov.com TRANSMITTAL TO: MATE GASPAR, ENGINEERING SERVICE MANAGER CULVER CITY FROM: KIM BOEHLER, CONSULTANT GREG CLUMPNER, DIRECTOR NBS 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 performed 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 2015-16). 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 (AWVVA) 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 Page 1 Prepared by N BS June 26, 2012 Exhibit 1, Primary Components of a Rate Study 1. Financial Plan/Revenue Requirements Step 1: Financial Plan) Revenue Requirements - Compares current 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 hcf/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. From the City's 2003-04 Engineer's report, Table 2 - Summary of Users. Sewer Rate Study — City of Culver City Page 2 I', Prepared by NBS —June 26, 2012 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 2015/16). Exhibit 2. Summary of Five-Year Revenue Requirements and Rate Increases Summary of Sources and Uses of Funds and Budget Projected Net Revenue Requirements FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 Sources of Sewer Funds Rate Relenue 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 70,000 150,000 $ 7,560,661 $ 7,340,661 70,000 150,000 $ 7,560,661 $ 7,340,661 70,000 150,000 $ 7,560,661 $ 7,340,661 70,000 150,000 $ 7,560,661 $ 6,096,069 $ 6,332,396 $ 6,509,572 1,603,000 1,608,300 1,605,650 - 482.386 - $ 7,699,069 $ 8,423,082 $ 8,115,222 113K408) 4=.: 044421k $ 5,858,475 $ 6,210,405 1,606,800 1,605,200 916,584 *04 916,584 itiiiiiiiiitfONakigkEifffitAk104.000.400 47A96. Projected Annual Rate increase 0.00% 4.00% 4.00% 4.00% 01°0 9: Cumulative Rale increases 124 - Net Revenue;::Rogioltootg 71927j$ 1,5$5;00,0,1,47069 : 189,4422 : 1. Total Use of Funds less Industrial Water Inspection Fees and Interest Earnings. This is the annual amount needed from semer rates. However, the proposed rates in this rate study have been set to recover the revenue currently collected from customers (i.e., $7,544,660 less $204,000 for the reduction in estimated revenue for FY 2012-13, per the Cost of Service Analysis results. Capital Improvement Projects and Costs — The Utility has an adopted Capital Improvement Program (CIP) that has identified capital projects totaling $13.8 million, which are planned in 2012/13 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 2012/13 through 2015116 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 Project Description 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 Pump Station Selmaraine New pipelines to chert Mesmer New siphon at sewer convergences at CuKer/Madison Upsize 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 26,472 $ 100,000 $ 200,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 3,000,000 $ 3,000,000 - $ 3,000,000 44144411. 1 $! ,4001000 7.44;10: 7 8.16% Uses of Sewer Funds Operating Expenses Debt Service Rate-Funded Capital Expenses Total Use of Funds before Rate Additional Revenue horn Rate Encreases Sewer Rate Study — City of Culver City Prepared by NBS — June 26, 2012 Page 3 Exhibit 5. Ending Cash Balance Compared to Recommended Reserve Target $14,000,000 $12,000,000 marss Ending Cash Balance, All Reserves $10,000,000 t -Recommended Target Reserve Balance $6,000,000 $5,000,000 $4,000,000 $2,000,0110 4-- Cash Management and Target Reserve Fund Balances — The Utility will begin Fiscal Year 201211 3 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 Beginning Reserve Fund Balances and Recommended Reserve Targets Operating Reserve Budget FY 2012/13 FY 2013/14 Proj e FY 2014/15 :led FY 2015/16 , FY 2018/17 Beginning Balance $ 1,479,650 $ 1,465,000 $ 1,503,683 $ 1,524,000 $ 1,578,163 Recommended Minimum Target 1,465,000 1,553,000 1,524,000 1,583,000 1,627,000 Capital Rehab & Replacement Reserve Beginning Balance . $ 14,101,776 $ 10,187,340 $ 6,887,340 $ 4,127,614 $ 1,410,000 Recommended Minimum Target 1,250,600 1,310,000 1,360,000 1,410,000 1,370,000 Debt Reserve Beginning Balance $ 1,608,838 $ 1,608,838 $ 1,608,838 $ 1,608,838 $ 1,608,838 Recommended Minimum Target 1,608,838 1,608,838 1,608,838 1,608,838 1,608,838 !!Frotiat 84 :041000:EtOarice - -- -inl: W5I,1* 804:EII 7;26061i $ r 4597,000: .'Tot*RecotruitelMed Agnimom -Tgef $ 4,32,3;008 $ 4,4048 - 74,494 5 60t838 _V-41.j.0.08:: 3- 2013 2014 2015 2010 2017 2018 2V9 2020 2021 2022 Fiscal Year Ending 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, NBS 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 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 Cost-of-Service: Summary of Allocation of Revenue Requirements Cost of Service Alocated Costs. 2012 Net Revenue Requirement by Class % of COS Rev. Reqt. at Present Rates LE= (CA) 22% (VOL (BOO) 13% (TSS) 12% COS Rev. Reg% Percent Difference 53% 101 Single-Family 102 MAIti-Family 200 Commercial/Business 300 Commercial/Restaurants 400 Institutional 500 Schools/1%Mo 600 Commercial/Hotels $962,013 $245,676 $239,608 $1,992,310 $1,522,095 $390,290 $379,107 $2,879,417 $888,087 $227,720 $221,195 $1,440,000 $225,777 $188,523 $202,890 $632,840 $113,140 $37,194 $16,011 $171,751 $1,043 $7,444 $1,273 $1,053 $10,814 $3,319 $258,430 $84,956 $71,316 . $418,020 . $ Ogiggli *WOO 330040 0.,i0iff4(' .17:74 $ 106 $1,788,571 $2,915,211 $1,472,993 $725,973 $179,491 $10,594 $452,318 $74.45061_ 26.4% 38.2% 19.1% 8.4% 2.3% 0.1% 5.5% $544,013 $102,998 $5,403 $587,925 $15,649 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 in Exhibit 6, but none of the increases. As a result, total annual rate revenue is estimated to be approximately $7.34 million. Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 Page 5 17 RATE DESIGN AND PROPOSED RATES The purpose of the rate design analysis is to determine how to collect fixed costs (i.e., 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 following table summarizes the 2011-12 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 Prepared by NBS —June 26, 2012 Exhibit 7. Existing and Proposed Sewer Rates and Rate Revenue Reflecting COS and Rate Design Adjustments Fiscal Year 2011-12 Sewer Rates and Rate Revenue and New 2012-13 2011-12 Sewer Rates Sewer Rates Incorporating COS Revenue 2011-12 Annual Rate Revenue Requirements 2012-13 Adjusted Sewer Rates 2012-13 Annual Rate Revenue Customer Class 101 Single-Family Base Charges (Mir) $42.32 Commodity Rate (Mut) $3.85 Base Charges ($)Yr) $242,748 Commodity Rate {$/hcf) $1,545,823 Total Annual Revenue $1,788,571 Base Charges (S/Yr) $42.32 Commodity Rate ($/hcf) Base Charges Commodity Rate ($40 ($/hcf) $242,748 $1,545,823 Total Annual Revenue $1,786,571 102 Mu-Family • $42 32 . $3.85 $469,413 $2,445,798 $2 915 211 $41.80 $3.80 $463,650 $2,415,767 $2,679,417 200 Commercial/Business $42.32 $3,85 $45,960 $1,427,033 $1,472,993 $41.37 $3.76 $44,930 $1,395,070 $1,440,000 300 Commercial/Restaurants $42.32 $7,63 $6,983 , $718,990 $725,973 $36.89 $6.65 $6,067 $626,753 $632,840 400 Institutional $42.32 $3.75 $2,412 $177,079 $179,491 $40.50 $3.59 $2,308 $169443 $171,751 500 Schools/Public $42.32 $3.26 $466 $10,129 $10,594 $42.32 $3.26 $466 $10,129 $10,594 601 Special $42.32 $4.10 $254 $67,310 $67,564 $39.11 $3.79 $235 $62,206 $62,441 602 Special $42.32 $5.35 $85 $76,674 $70,758 $39.11 $4.94 $78 $65,315 $65,393 603 Special $42.32 $5.35 $42 $65,382 $65,425 $39.11 $4.94 $39 $60,425 $60,464 604;Special _ $42.32 $375 $85 $75,885 $75,970 $39.11 $3.47 $78 $70,131 $70,209 605 Special $42.32 $3.21 $212 $74,093 $74,305 $39.11 $2.97 $196 $68,475 $68,671 606 Special $42,32 $5,35 $42 $86,815 $88,858 $39.11 $4.94 $39 $82,061 $82,120 607 Special $42.32 $3.85 $42 $189 $231 $39.03 $3.55 $39 $174 $213 - - ,--..... 608 Special , $42.32 $4.93 $42 $1,385 $1,428 $39.10 $4.55 $39 $1,280 _ _ .$1,319, 609 Special $42,32 $3,85 $254 $2,360 $2,614 $39.11 $3.56 $235 $2 , 181 $2,416 610 Special $42.32 $0.77 $42 $885 $927 $39.12 $0.71 $39 $818 $857 612 Special $42.32 $0,39 $296 $636 $933 $39.11 $0.36 $274 $588 $862 613 Special $42.32 $0.39 $42 , $613 $655 $39.09 10.36 $39 $566 $605 614 S.eclal $42.32 $3.27 $42 $2,609 $2,652 $39.12 $3.02 $39 $2,412 $2,451 :.: clotal • $769,462 $6,776,6 9 $7, 4 151 1 $761,667 $ ,679,$37 . . $ ,4411g4.' o. )o 6 . . '9 ' Q % Sewer Rate Study - City of Culver City Page 7 Prepared by NBS - June 26, 2012 Exhibit 8 summarizes the proposed sewer rates for 2013-14 through 2015-16 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 Summary of Proposed 2013-14 Through 2016-16 Sewer Rates Incorporating COS Including Rate COS-Adjusted Allocations to Base Charges and Commodity Rates 1 Revenue Requirements 2014-15 2015-16 Customer Class 101 Single-Family 2013-14 Base Charges ($/yr) $254.24 Commodity Rates (SAO $1.17 Base Charges ($/yr) $264.32 I Commodity Rates ($/het) $1.21 Base Charges (Sty') $274.80 Commodity Rates ($/hci, $1.25 102 Multi-Family $202.97 $1.17 $211.48 $1.21 $220.42 $1.25 200 Com mercial/Business $254.24 $3.30 $264.32 $3.43 $274.80 I 1 $3.56 $7.07 300 Commercial/Restaurants $254.24 1 $6.54 $26432 $6.80 $274.80 400 Institutional $254.24 j $3.48 $26432 $2.67 $264.32 ---'-, $3.61 $274.80 $3.76 500 Schools/Public $254.24 ' $2.78 $274.80 $2.89 601 Special $25424 $3.86 $264.32 $4.02 $274.80 $4.18 602 Special $254.24 , $5.11 $264.32 $6.31 $274.80 $5.53 603 Special $25424 $5.12 $264.32 $5.33 $274.80 $5.54 604 Special $25424 i $3.58 5P $3.73 $274.80 $3.88 605 Special $254.24 1 $3.04 $264.32 $3.16 $274.80 $3.29 606 Special $254.24 j $5.13 $26432 $5,33 $274.80 $5.55 607 Special $222.00 . $0.00 $230.00 $0.00 $240.00 $0.00 608 Special $254.24 $3.98 $264.32 $4.14 $274.80 $4.30 609 Special $254.24 i $1.61 $264.32 $1.68 $274.80 $1.74 61,0 Special $254.24 1 1 $0.56 $264.32 $0.58 $274.80 $0.60 612 Special $128,07 $254.24 $0.00 $0.24 $133.19 $264.32 $0.00 $0.25 $138.52 $274.80 $0.00 $0.26 613 Special 614 Special $254.24 $2.88 $264.32 $2.99 $274.80 $3.11 1. The base charges reflect residential classes and collect 60% of all sewer rate revenues; commodity charges collect 40%. The overall sewer rate revenue collected from each customer class matches Me cost-of-service revenue requirements. 2. 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 rneet the revenue requirements for this class. Sewer Rate Study - City of Culver City Page 8 Prepared by NBS -June 26, 2012 CONSULTANT RECOMMENDATIONS Based on the results of this study, NIBS 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 2016/17. • 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 capital 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 2012-13 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 of Culver City Page 9 Prepared by NBS —June 26, 2012 23 SEWER RATE STUDY APPENDIX A SELECTED TABLES FROM THE FINANCIAL PLAN AND REVENUE REQUIREMENTS ANALYSIS 1•111ECIEEMIENECINEEI INEEMIIENZELFELLEMELEIMINI RATE REVENUE REQUIREMENTS SUMMARY Budget Projected Sources of Sewer Funds Rate Revenue Under Prevailing Rates Industrial Waste Inspection Fees Interest Earnings Total Sources of Funds FY2012113 $ 7,340,661 70,000 202,000 $ 7,612,661 FY 2013114 $ 7,340,661 70,000 150,000 $ 7,560,661 $ 7,340,661 70,000 150,000 $ 7,660,661 $ 7,340,661 70,000 150,000 $ 7,560,661 $ 7,340,661 70,000 150,000 $ 7,660,661 FY2017/18 $ 7,340,661 70,000 150,000 $ 7,660,661 FY 2018)19 $ 7,340,661 70,000 150,000 $ 7,560,661 FY2019/20 $ 7,340,661 70,000 150,000 $ 7,560,661 $ 7,340,661 70,000 150,000 $ 7,660,661 $ 7,340,661 70,000 150,000 $ 7,560,661 147,386 $ (254,944) $ (138,408) $ (862,421)1 $ (654,561) $ (737,864) $ (927,361)1 $ (1,118,690) $ (1,319,056) $ (1,527,548 $ 254,944 $ 138,408 $ 852,421 2,621 $ 276,824 $ 67,109 $ (138,408) $ (595,998) $ 257,565 $ 276,824 554,561 $ 737,864 3 927,361 $ 1,118,690 $ 1,319,056 $ 1,527,548 $ - $ $ - $ - S (554,561) $ (737,864) $ (916,584) $ (916,584) $ (1,081,729) $ (1,334,401) $ 10,777 $ 202,105 $ 237,326 $ 193,147 $ 1,451,064 4,881,332 $ 6,332,396 $ 1,480,085 5,029,487 $ 6,509,572 $ 1,509,687 5,182,625 $ 6,692,312 $ 1,539,881 5,340,929 $ 6,880,810 1,570,675 5,504,585 7,075,263 $ 1,602,092 5,673,787 $ 7,275,879 $ 1,634,134 5,845,738 $ 7,482,872 Uses of Sewer Funds Operating Eapenses: Personnel SeNices Maintenance and Operations Subtotal: Operating Expenses Other Expenditures: Existing Debt Service New Debt Service Rate-Funded Capital Evens es Total Uses of Sewer Funds Forecasted Surplus (Deficiency) before Rate Increase Total Revenue Deficiency increase/(Decrease) to Reserves Less: Revenue from Prior Rate Increases 1 Net Revenue Deficiency Calculation of Required Rate Increases Rate Revenue with No Rate Increase plus: Revenue from Prior Rate Increases Total Rate Revenue Before Rate Increase Cumulative increase from Annual Rate Increases $ 1,367,370 I 8 1,394,717 $ 1,422,612 4,491,105 1 4,815,687 4,673,457 $ 5,858,475 I $ 6,210,405 $ 6,096,069 $ 1,608,600 1$ 1,605,200 $ 1,603,000 $ 1,608,300 $ 1,605,650 $ 1,606,213 $ 1,607,213 1 $ 1,604,088 $ 1,603,838 $ 1,605,338 482,386 $ 7,465,275 1 $ 7,815,605 $ 7,699,069 $ 8,423,082 $ 8,116,222 $ 8,298,525 $ 8,488,022 1 $ 8,679,361 1 $ 8,879,716 1$ 9,088,209 $ 7,340,661 $ 7,340,661 $ 7,340,661 $ 7,340,661 $ 7,340,661 $ 7,340,661 $ 7,340,661 $ 7,340,661 $ 7,340,661/ - 293.626 598,998 916.584 916.5 84 916,584 1,081,729 1,334,401 $ 7.340,651 $ 7,340,661 5 7 634,287 6 7 939,659 8 8.257,245 $ 8 257,245 $ 8 257,245 $ 8422,390 $ 8,675,062 OK ii% ,:: ik:o0,1 4AdbX eilitic zl l 'oik 2.totir. iiiiik 2 i0(1:°. 0,00% 4.00% 8.16% 12.49%1 12.49% 12.49% 12.49% 14.74% 18.18% 20.64% Impacts of Rate Increases Rate Revenues After Rate Increase 2 Net Cash Flow After Rate Increase Coverage After Rate Increase $ 7,340,661 147,386 1.09 $ 7,702,828 38,683 1.02 $ 8,008,222 460,590 1.29 $ 8,325,831 54,163 1.33 $ 8,325,831 362,023 1.23 $ 8,325,831 178,720 1.11 $ 8,325,831 $ 8,492,348 (10,777) (36,960) 0.99 0.98 8,747,118 15,345 1.01 $ 8,922,061 (19,646) 0.99 1. in this iteration of the analysis, the rate increases targets total cash reserve balance of $4.6 million at the end of FY 2015/16. 2. Refer to Cost of Service Analysis for detailed calculations. Appendix A Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 A-1 SOURCES & USES OF FUNDS FOR Budget Projected FY2012/13 FY2013/14 FY2014/15 FY 2015116 FY2016/17 FY2017/18 FY 2018119 FY2019/20 FY 2020(21 FY2021/22 Sources of Capital Funds Grants State Revolving Fund Loan Revenue Bond Surplus Capital Reserve Rate Revenue . Total Sources of Capital Funds Uses of Capital Funds Funding of Capital Expenditures (E>dsting Needs) Total Uses of Capital Funds CaialW.tiindini0400004001 10e0041: - Is $ 4,076,472 3,300,000 3,200,000 2,717,614 482,386 $ 4,076,472 1 $ 3,300,000 $ 3,200,000 $ 3,200,000 $ $ 4,076,472 I $ 3,300,000 $ 3,200,000 $ 3,200,000 $ 4,076,472 1 $ 3,300,000 $ 3,200,000 $ 3,200,000 Appendix A Sewer Rate Study — City of Culver City Prepared by NBS — June 26, 2012 A-2 CAPITAL IMPROVEMENT PROGRAM FY2012/13 FY 2013/14 FY 2014/15 FY2015/16 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 Pump Station Seim araine New pipelines to divert Mesmer New siphon at sewer convergences at Culver/Madison Upsize Duquesne Sewer Pipe to 21 inch from Lucerne to Jefferson Financial System Replacement/Enhancements Total: oject .sts 3,000,000 100,000 100,000 100,000 500,000 100,000 150,000 - $ 26,472 $ 4.;076472! 34iitifid0 _ $ 100,000 $ 100,000 100,000 $ 100,000 - $ 3,000,000 $ 3,000,000 100,000 200,000 $ 3,000,000 $ Appendix A Sewer Rate Study — City of Culver City Prepared by NBS — June 26, 2012 A-3 SUMMARY OF CASH ACTIVITY Total Estimated Beginning Cash Budget Projected FY2012113 $ 17,190,264 FY2013114 FY2014115 FY2015116 I FY2016117 FY20171113 FY2018/19 FY2019120 FY2020121 FY 20.2V22 MINI Operating Reserve Beginning Reserve Balance 1,479,650 $ 1,465,000 $ 1,503,683 $ 1,524,000' $ 1,578,163 1,627,000 $ 1,673,000 $ 1,662,223 $ 1,625,263 $ 1,640,608 Plus: Net Cash Flow (After Rate Increases) 147,386 38,683 460,590 54,163 362,023 178,720 (10,777) (36,960) 15,345 (19,646) Plus: Transfer of Debi Reserve Surplus 1 . - _ - - Less: Transfers Cult) Ca .ital Replacement Reserve 162,036) - 440,273) - (313,186) 132,720 - - . . Ending Operating Reserve Balance $ 1,466,000 $ 1,503,683 $ 1,624,000 $ 1,678,183 $ 1,627,000 $ 1,673,000 $ 1,662,223 $ 1,625,263 $ 1,640,608 $ 1,620,962 Ta et Ending Balance. (25% or: 90oravs nf (:)(ZMI $ 1 465 non $ 1,553.000 .. ,„ $ 1 824 nn0 5 1.583,000 ,.......— 4 R2 7 0 09 6 1 572, 990 5 1.720,000 $1,769,000 8 1,819,000 1,871,000 l' kfiti'Aititeea $ t.,t, „ -It.w' I . r ,iiic it $- $ 49.1.:31:1,- . 43. . _ . Si iii - '14:i3i - -$ 16:492 ' 1W.0 ,0|1010|iir Capital Rehab & Replacement Reserve . Beginning Reserve Balance 1 $ 14,101,776 $ 10,187,340 $ 6,887,340 $ 4,127,614 $ 1,410,000 $ 1,723,186 $ 1,855,907 $ 1,855,907 $ 1,855,907 $ 1,855,907 Plus: Net Debt Proceeds - - - - . - - - - - Plus: Transfer of Operating Reserve Surplus 162,036 - 440,273 - 313,186 132,720 - - . Less: Use of Reserves for Ca•ital Prcrects 4,076,472 (3,300,000) 3,200,000 2,717,614 _ - - - - - Ending Repair & Replacement Balance $ 10,187,340 $ 8,887,340 $ 4,127,614 $ 1,410,000 $ 1,723,186 $ 1,865,907 $ 1,855,907 $ 1,855,907 $ 1,865,907 $ 1,855,907 Target Fnding .palanco (3% of Assets) . $ 1,250,000 $ 1,310,000 $ 1,3.50,000 8 1.410,000 $ 1,370 000 $ 1,330.000 $ 1 290,000 1 ,250.000 , '3 1,210,000 1 ,180.000 , ..,..,.-,..,.. .'. 16 .4-400447t- • 4M -.6*.tiorr'; Do 8;03n340.1 $' toff-340 1_ r 'S .-H -Itn.1.4 - 1- ' WO - s.c52b1 -:: 606 6/ 6 . tioliti Debt Reserve Beginning Reserve Balance 1 $ 1,608,838 $ 1,608,838 $ 1,608,838 $ 1,6013,838 $ 1,608,838 $ 1,608,838 $ 1,608,838 $ 1,608,838 $ 1,608,838 $ 1,606,838 Plus: Reserve Funding from New Debt Obligations - - - - - - - - - - Less: Transfer of Sur•lus to Operating Reserve (1) - - - - - - _ - Ending Debt Reserve Balance $ 1,608,838 $ 1,608,838 $ 1,808,838 $ 1,608,838 $ 1,608,838 $ 1,608,838 $ 1,608,838 $ 1,608,838 $ 1,608,838 $ 1,608,838 TarcretE:ndirre Balance._ 1 .".,838 $ 1.608 838 $ 1 608 838 $ 1 608 838 $ 1 non 838 1 606 638 8 1,808 f4 - 4R 5 f 605,515 $ 1.608.635 8 5808 538_ $ - $ - $ • $ - $ - $ • $ - Debt Coverage Ratio After Rate Increase 1 09 1.02 1.29 c 9 0 .:, 3 , , 99 ''-,! Efid 10 .4:All: e erv s . Air ' I Recommended Tar et Endln Balance - All Reserves $ 4,2:',.83a $ 4,601,838 $ 4,805,838 S 4,618,838 $ 4,627,838 $ 4,637,838 $ 4859,838 n =failm . ,...•nn !n =1n ,n imarn a. illttialiiiiSil 4 1 L i411167;44414* : ,.:-0,'5.20i024114.:.:iitiiiiiit-iitv; .:4,40:1413: - !.1:14531i1C;1::::: -;-:!A2C00,4111111114 011111M- - =Me Total Minimum Reserves Recommended In this study: 25%, or 90 days of O&M expenses, plus 3% of Net Assets, plus the debt reserve requirement which is equal to the maximum annuardebt service payment. For reference purposes, the total Minimum Reserves Per Existing City Policy: 70% of annual operations budget, plus two years of debt- service payments, plus the annual capital improvements budget. . 1. For purposes of this analysis, it is assumed that available cash can be deposited into distinct Operating, Capital and Debt Reserve Funds. Accordingly, the total beginning cash balance of $17,190,264 has been segregated as follows: $1,479,650 has been assigned as the beginning cash balance in the Operating Fund, $14,101,776 has been assigned as the beginning cash balance in the Capital Reserve and $1,608,838 has been assigned as the beginning Debt Reserve balance. No fund have been assigned to the Developer Impact Fee Fund, because the City has no funds set aside for this fund currently. Appendix A A-4 Sewer Rate Study — City of Culver City Prepared by NBS — June 26, 2012 2,003 10,000 7,100 7,600 3,031 1,000 6,690 3,430 3,500 2,000 26,400 28,500 36,ono 3,341 253,963 7,500 4,774 3,829 19,754 40,415 5,559 20,786 45,346 1,560 4,792 764 150 1,020 440,211 1 43% 40% i 5,85,3,475 Adjustment for Current Rate Level: Total (VOL) (BOD) IEEE 2013 Net Revenue Requirement Current Level of Rate Revenue Ad ustment Factor Regular Salaries Part-lime Salaries Overtime Pay Deferred Compensation Social Security Retirement Deferred Retirement Workers Compensation Group Insurance Retiree Heath Savings Retiree Insurance Retiree Medical . Pre-funding State Disability hsurance Health Benefits Longevity Pay Uniform Allowance Total Personnel Services 'fttennieCe*C048tifitiSS Office Expense Printing & Birdhg Postage & Delivery Communications Utililea Departmental Special Supplies Small Tools & Equipment Training & Education Conferences & Conventions Special Events & Meetings Memberships & Dues Contributions to Agencies (1) R&M - Equipment Garage Expenses Rental of Land Amortization of Equipment Med Services - DM,/ Certificate Med Services - Special Exam ins Refuse Dist:, Services - Other Other Contractual Services Insurance Premiums - Other Liability Reserve Charge Depreciation Improvements other than Bldg. Auto - Rolling Stock & Equipment Equipment - Hardware Administrative Char 0, • 338618 $ 126,982 $ 126,982 $ 10,000 $ 3,750 $ 3,750 $ 6,365 $ 2,367 $ 2,387 $ 5,105 $ 1,914 $ 1,914 $ 26,339 $ 9,877 $ 9,877 $ 53,886 $ 2207 $ 20,207 $ 7,412 $ 2,780 $ 2,780 $ 27,714 $ 10,393 $ 151,154 22 60,462 $ ,673 $ • 2,080 $ 780 $ 6,389 $ 2,396 $ • 1,018 $ 382 $ 500 0 23 $ 75 $ 3,4 1,360 $ 510 $ 1,367,370 $ 546.948 $ 205.106 $ 205,106 1,060 $ 2,000 $ 10,000 $ 7,100 $ 76,000 $ 68,400 30,310 $ 27,279 10,000 $ 9,003 6,690 $ 3,400 $ 3,500 $ 2,0C/0 $ 2,272,3831 522,560 477,120 88,000 $ 13,200 13,200 95,000 $ 14,250 14,250 360,000 $ 33,412 $ 400 $ - $ 733,316 $ 7,680 $ 28,300 $ - $ 43,900 $ 21,6/3 $ 655 484 $ 25,000 12763 134,715 18,530 69266 5,200 15,973 15,912 65,847 2,546 00 10,393 $ 22,673 $ 780 $ 23% $ 3 382 $ 76 $ 510 $ Total Main enance & Operations Total Operating Expenses Allocation of Operating Expenses it:SCA444_134iiirelitan: . 2009 Series . A Revenue Bonds: TdiA0VsEsoF,SONERUNDs.±': - Less Non-Rate Revenues (less) Industrial Waste Inspection Fees less Interest Earnin 8034001$ 40.1. 700, 1,937804,is:IL 1141,01.13. (70,003) $ (37,442) 202 000 $ (108,347) NET REVENUE REQUIREMENTS 7,193,275 $ 3.791,616 location of Revenue Requirements 106% 53% Classification of Expenses (cont.) Adjustments to Classification of Expenses 1. Estimated Volumetric, BOD/TSS strength factors are from the City's 2003/04 Engineer's Report (Table 4). B-1 Appendix B Sewer Rate Study -City of Cuiver City Prepared by NBS - June 26, 2012 act $ 3,976,986 $952,013 $1,522,095 $885,087 $225,777 $113,140 I $7,444 $258,430 $390,290 $227,720 $188,523 . $37,194 $1,273 $379,107 $221,195 $202,890 $16,011 $1,053 $587,925 $102,998 $15,649 $5,406 $1,043 $0 $0 $0 $0 $0 $0 , $t992311 $879.417 ,$i*tOtiti 0.04|1010|4 1,176,630 1,131,180 1,260,354 $246,676 $239,608 $544,013 $54,956 $71,316 $3,319 $0 44ttlioR0 Allocation of Revenue Requirements Customer Classes Classification Components Volume Treatment - BO D TSS Customer-Relateq Direct Assignment Net Revenue Requirements ! 101 Single-Family 102 Multi-Family 200 Commercial/ Business 300 Commercial/ Restaurants 400 Institutional 500 Schools/ Public 600 Commercial/ Hotels 1. These revenue requirements have been adfftsted to meet the City's currant revenue collected from sewer rates. Appendix B Sewer Rate Study City of Culver City Prepared by NBS — June 26, 2012 Proposed 2012-13 Sewe Rate Revenue - Base and Commodity Charges Ei=111 No. of Parcels/ Dwelling Units New Base Charges Adjusted 2010 Consumption Commodity Rates New Rate (Mid) New Base Charges Annual Rate Revenue Commodity Charges Total Annual Revenue Current Rate Revenue Target Rev. Regtsz [ILZIMIZI13 101 Single-Family* 102 Multi-Family+ 200 Commercial/Business. 300 Commercial/Restaurants* 400 Institutione 500 Schools/Pubric" 601 Special" 602 Special" 603 Special" 604 Special* 605 Special* 606 Special* 607 Specie' 608 Special* 609 Special* 610 Special* 612 Special* 613 Special* 614 Special* TOM 16,417 13,210 12,221 20,236 23,082 16,601 49 281 613 1,149 1,632 1,571 798 - 10 4 % $62,206 $65,315 $60,425 $70,131 $68,475 $82,081 $174 $1,280 $2,181 $818 $588 $566 $2,412 WOW $52,441 $65,393 $60,464 $70,209 $68,671 $82,120 $213 $1,319 $2,416 $857 $862 $605 $2,451 • 1P4: .1 . :0$.0: :„. :$21692 7,545,151 S 1.992,310 52,879,417 . 51,440,000: S632;840: • .$171;751: .410,814, $62,441 . $65,393 $60,464 $70 ,206' • $68;679: $82,120 $213 $1;319 • $2,416 $857: $882: $605 $2,451 , 7 545161 5,736 11,092 1,085 165 57 11 $42.32 $41.80 $41.37 $36.89 $40.50 $42.32 $3.85 $3.80 $3.76 $6.65 $3,59 $3.26 $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 $3.79 $4.94 $4.94 $3.47 $2.97 $4.94 $3.55 $4.55 $3.56 $0.71 $0.36 $0.36 $3.02 ROO 401,513 635,272 370,658 94,232 47,221 3.107 $242,748 $463,650 $44,930 $6,087 $2,308 $456 $235 $78 $39 $78 $196 $39 $39 $39 $235 $39 $274 $39 $39 ,17.10071 $1,545,823 $2,415,767 $1,395,070 $626,753 $169,443 $10,129 minurainam $1,788,571 $2,879,417 $1,440,000 $632,840 $171,751 $10,594 $1;788,571 $1:::472;093:: : $725,973 : $10,594 "Parcels. Dwelling Units. 1. Adjusted for in-igation factors. 2. Cost-of-Service (COS) analysis indicates some classes should be reduced. The "Target Rev. Regts" are the lesser of Current or COS Revenue Requirement (which are highlighted in yellow). Appendix B B-3 Sewer Rate Study - City of Culver City Prepared by N BS - June 26, 2012 0 c C 0 7 ce ea C4 mi c al u) a) 4-, re 1- a) 3 a) CD eu T . (o NI CI C .- = c a) > Et 0 12 Ta c a) c c c 0 < a) > Ts a) l- t ...1.- a) '5 , o ii, E IX o c.) u) a) .-.1 al IY 1_ 4:1, CD E .v U) a) co u) E) 8 2 U , .z Z. P .46 .0 = 0 .., E -- E 0 o to 0 Ce U) In a) 1- ....... a) u) ta CO u) u) rts (3 L CD o ra = 0 ,r !- New 2012-13 Sewer Rates Incorporating COS Revenue Requirements Customer Class 101 Sirigle-Family Adjusted l Sewer Rates Annual Rate Revenue Base Charges Myr} $42.32 Commodity Rate (Mid) $3.85 Base Charges $242,748 Commodity Total Annual Rates Revenue $1,545,823 $1,788,571 102 Multi-Family $41.80 $3.80 $463,650 $2,415,767 $2,879,417 200 Commercial/Business $41.37 $3.76 $44,930 $1,395,070 $1,440,000 300 Commercial/Restaurants $36.89 $6.65 $6,087 $626,753 $632,840 400 Institutional $40.50 $3.59 $2,308 $169,443 $171,751 500 Schools/Public $42.32 $3.26 $466 $10,129 $10,594 601 Special $39.11 $3.79 $235 $62,206 $62,441 602 Special $39.11 $4.94 $78 $65,315 $65,393 603 Special $39.11 $4.94 $39 $60,425 $60,464 604 Special $39.11 $3.47 $78 $70,131 $70,209 606 Special $39.11 $2.97 $196 $68,475 $68,671 606 Special $39.11 $4.94 $39 $82,081 $82,120 607 Special $39.03 $3.55 $39 $174 $213 608 Special $39.10 $4.55 $39 $1,280 $1,319 609 Special $39.11 $3.56 $235 $2,181 $2,416 610 Special $39.12 $0.71 $39 $818 $857 612 Special $39.11 $0.36 • $274 $588 $862 613 Special $39.09 $0.36 $39 $566 $605 614 Special $39.12 $3.02 $39 $2,412 $2,451 .--*- - . 1 _ $6 __I -7 . 037 _ - -- -- - - 1. Adjustments to base charges and commodity rates were made to generate the Target Revenue Requirements, including reductions in most customer classes based on the cost-of-service analysis results. Appendix B 8-5 Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 33 Projected Sewer Revenue Requirements- including Rate Increases and COS Adjustments to Single-Family and Code 500 Customers r, Customer Class 1 One-Third of COS Total Annual '11- _ Rev. Reqt. 12 Rate Revenue Adjustmentl Total Annual Rate Revenue 2013-14 ' 2014-15 2015-16 101 Single-Family $1,788,571 $67,913 $1,928,027 $2,002,431 $2,079,812 102 Multi-Family $2,879,417 N.A. $2,994,594 $3,114,377 $3,238,953 200 Commercial/Business $1,440,000 N.A. $1,497,600 $1,557,504 $1,619,804 300 Commercial/Restaurants $632,840 N.A. $658,154 $684,480 $711,859 400 Institutional $171,751 N.A. $178,621 $185,766 $193,197 500 Schools/Public $10,594 $73 $11,091 $11,532 $11,990 601 Special $62,441 N.A. $64,939 $67,536 $70,238 602 Special $65,393 N.A. $68,009 $70,729 $73,558 603 Special $60,464 N.A. $62,883 $65,398 $68,014 604 Special $70,209 MA. $73,017 $75,938 $78,976 605 Special $68,671 N.A. $71,418 $74,275 $77,246 606 Special $82,120 ALA $85,405 $88,821 $92,374 607 Special $213 N.A. $222 $230 $240 608 Special $1,319 ALA. $1,372 $1,427 $1,484 609 Special $2,416 N.A. $2,513 $2,613 $2,718 610 Special $857 ALA. $891 $927 $964 612 Special $862 N.A. $896 $932 $970 613 Special $605 N.A. $629 $654 $681 614 S ecial $2,451 N.A. $2,549 $2,651 $2,757 .;.r - ., 1. This is added to the revenue requirements for these class in each of the next 3 years. Appendix B 8-6 Sewer Rate Study - City of Culver City Prepared by 1413S - June 26, 2012 Proposed 2013-14 Sewer Rates Incorporating COS Revenue Requirements Including Rate COS-Adjusted Allocations to Base Charges and Commodity Rates Customer Class 101 Single-Family B ase Charges 1 ($/yr) $254.24 Commodity Rates 2 (vh co $1.17 $1.17 Total Annual Rate Revenue From Base Charges 1 $1,458,3271 $2,251,3261 From Commodity Rates 2 $4697001 $743,2681. Total Annual Revenue 3 $1,928,027 $2,994,594 102 Multi-Famil/ $202.97 200 Commercial/Business $254.24 $3.30 $2761 1- $1,221,4941 t $1,497,600 300 Commercial/Restaurants $254.24 $6.54 $41,950 $616,2041 $658,154 400 Institutional $254.24 $3.48 $ 14 ,492 1 $2,7971 $164,129 $178,621 500 Schools/Public $254.24 $2.67 $8,294 $11,091 601 Special $254.24 $3.86 $1,525 $63,4141 $64,939 602 Special $254.24 $5.11 $508 $67,501 $68,009 603 Special $254,24 $5,12 $3.58 $254 $508 $62,6291 $72,5091 $62,883 $73,017 604 Special $254.24 605 Special $254.24 $3.04 $1,2714 $254. $70,147 $85,1511 $71,418 $85,405 606 Special $254.24 $5.13 607 Special $222.00 $0.00 $222 I $0: $222 608 Special $254.24 $3.98 $254 $1,1181 $1,372 609 Special $254.24 $1.61 $1,525 $988 $2,513 610 Special $254.24 $0.55 $254 $637= $891 612 Special $128.07 $0.00 $896 f $01 $896 613 Special $254.24 $0.24 $254 $375 1 $629 614 Special $2.88 $254 $2,2951 $2,549 - - -$4,OS29O $364S852 $lj.0218.2 - . -96:1)t:Th 5_37ar 47%, ,;4. ,,4P.O! ,4: 1. The base charges reflect residential classes but are adjusted to overall collect 60% of all revenues. 2. Commodity charges are individually adjusted for each customer class to meet COS revenue requirements. 3. The total rate revenue collected from each customer class are the cost-of-service (COS) revenue requirement. 4. Multi-Family base charges are 80% of Single-Family base charges based on the differences in per unit water consumption. Multi-Family commodity rates are also adjusted to meet the revenue requirements for this class. Appendix B B-7 Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 35 Proposed 2014-15 Sewer Rates Incorporating COS Revenue Requirements Including Rate COS-Adjusted Allocations to Base Charges and Commodity Rates Customer Class 101 Single-Family ase i Chargesi ($/yr) $264.32 Commodity Rates 2 ($/hc0 From From Base Total Annual , Commodity Charges' , - Revenue 3 Rates $1.21 $1,516,146 $486,285 $2,002,431 102 Multi-Family' $211.48 $1.21 $2,345,698 $768 679' $3 114 377 , ! , , 200 Commercial/Business $264.32 $3.43 $287,053 , $1,270,451 1[ $1,557,504 300 Commercial/Restaurants $264.32 $6.80 $43,613 -, $6408671 ,8671 $684,480 $170,7001$185,766 $8,6241 $11,532 $65,9501 $67,536 $70,2001 $70,729 400 Institutional $264.32 $3.61 $15,066 500 Schools/Public $264.32 $2.78 $2,908 601 Special $264.32 $4.02 $1,586 602 Special $264.32 $5.31 $529 603 Special $264.32 $5.33 $264 $65,1341 $75,4091 $72,953 $65,398 $75,938 $74,275 604 Special. $264.32 $3.73 $529 $1,322 605 Special $264.32 $3.16 606 Special $264.32 $5.33 $264 $88,557 $88,821 607 Special $230.00 $0.00 $230 $0 $230 608 Special $264.32 $4.14 $264 $1,163 $1,427 609 Special $264.32 $1.68 $1,586 $1,027 $2,613 610 Special $264.32 $0.58 $264 $663 $927 612 Special $133.19 $0.00 $932 $0 $932 613_Special $264.32 $0.25 $264 $390 $654 614 Special .fg, , $264.32 $2.99 $264 4,Z1 ,7 I $2,387 t $2,651 ...... .. 3. -18944O' a a4:,, 1. The base charges reflect residential classes but are adjusted to overall collect 60% of all revenues. 2. Commodity charges are individually adjusted for each customer class to meet COS revenue requirements, 3. The total rate revenue collected from each customer class are the cost-of-service (COS) revenue requirement 4. Multi-Family base charges are 80% of Single-Family base charges based on the differences in per unit water consumption. Multi-Family commodity rates are also adjusted to m eet the revenue requirements for this class. Appendix B B-8 Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 36 Base Charges' ($/Yr) Commodity Rates ?. ($/h ct) From Base Charges' From Commodity Rates 2 Total Annual Revenue 3 Total Annual Rate Revenue Customer Class Proposed 20115-16 Sewer Rates Incorporating COS Revenue Requirements including Rate COS-Adjusted Allocations to Base Charges and Commodity Rates 102 Multi-Family 4 $220.42 $1.25 $2,444,863 $794,090 1 $3,238,953 200 Commercial/Business $274.80 $3.56 $298,437 $1,321,367 $1,619,804 300 Commercial/Restaurants $274.80 $7.07 $45,343 $666,516 $711,859 400 Institutional $274.80 $3.76 $15,664 $3,023 $177,533 1 $193,197 $8,9671 $11,990 500 Schools/Public $274.80 $2.89 601 Special $274.80 $4.18 $1,649 $68,589 $70,238 602 Special $274.80 $5.53 $550 $73,008 $73,558 603 Special $274.80 $5.54 $275 $67,739 $68,014 604 Special $274.80 $3.88 $550 $78426J $78,976 $75,872, $77,246 -q 605 Special $274.80 $3.29 $1,374 606 Special $274.80 $5.55 $275 $92,099 $92,374 607 Special $240.00 $0.00 $240 $0 $240 608 Special $274.80 $4.30 $275 $1,209 $1,484 609 Special $274.80 $1.74 $1,649 $1,069 $2,718 610 Special $274.80 $0.60 $275 $689 $964 612 Special $138.52 $0.00 $970 $0 6970 613 Special $274.80 $026 $275 $406 $681 614 Special $274.80 $3.11 $275 $2,482 $2,757 q, -,-,-b-r- , ,2 .3% 3,9-33.6 i 47% 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. Appendix B B-9 Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 ALLOCATION OF OPERATING EXPENSE FORECAST': Allocation Fixed %'s Variable Allocation $s ' Fixed Variable _Perseavel!:SgetKeS 2 91 411100 Regular Salaries $ 846,544 100% $ 846,544 $ - 411200 Part-Time Salaries 25,000 100% $ 25,000 $ - 411300 Overtime Pay 15,912 100% $ 15,912 $ - 431000 Deferred Compensation 12,763 100% $ 12,763 $ - 432000 Social Security 65,847 100% $ 65,847 $ - 433000 Retirement 134,715 100% $ 134,715 $ - 433500 Deferred Retirement 18,530 100% $ 18,530 $ - 434000 Workers Compensation 69,286 100% $ 69,286 $ - 435000 Group Insurance 151,154 100% $ 151,154 $ 435400 Retiree Health Savings 5,200 100% $ 5,200 $ - 435500 Retiree Insurance 15,973 100% $ 15,973 $ - 436000 State Disability hsurance 2,546 100% $ 2,546 $ - 437000 Health Benefits 500 100% $ 500 $ 440000 Uniform Allowance 3,400 100% $ 3,400 $ - Total: Personnel Services $ 1,367.370 miiiite4ino -8,0004tidns 512100 Office Expense $ 1,000 100% $ 1,000 $ - 512200 Printing & Binding 2,000 100% $ 2000 , $ - 512299 Postage & Delivery 10,000 100% $ 10,000 $ - 512400 Communications 7,106 100% $ 7,100 $ - 513000 Utilities 76,000 100% $ - $ 76,000 514100 Departmental Special Supplies 30,310 100% $ 30,310 $ - 514600 Small Tools & Equipment 10,000 100% $ 10,000 $ - 516100 Training & Education 6,690 100% $ 6,690 $ - 516500 Conferences & Conventions 3,400 100% $ 3,400 $ - 516600 Special Events & Meetings 3,500 100% $ 3,500 $ - 516700 Memberships & Dues 2,000 100% $ 2,000 $ - 517500 Contributions to Agencies (5) 2,272,000 100% $ - $ 2,272,000 600200 R&M- Equipment 88,000 100% $ 88,000 $ - 600800 Garage Expenses 95,000 100% $ 95,000 $ - 605200 Rental of Land 360,000 100% $ 360,000 $ - 605400 Amortization of Equipment 33,412 100% $ - $ 33,412 614500 Mad Services - Special Examina 400 100% $ 400 $ _. 619800 Other Contractual Services 733,316 75% 25% $ 549,987 $ 183,329 650200 Insurance Premiums - Other 7,680 100% $ 7,680 $ - 650300 Liability Reserve Charge 28,300 100% $ 28,300 $ - 732100 Auto - Rolling Stock & Equipment 43,900 100% $ 43,900 $ - 732150 IT Equipment-Hardware 21,613 100% $ 21,613 $ - 670100 Administrative Charges 655,484 75% 25% $ 491,613 $ 163,871 átaIMa1ntenance;tiOPijitjOnS 4,491 1O5 tii:KBOv hic4t__ - 009 Series A Revtr.nuc B00416. $ 1,64800 . , : . . juo=, 1 (3 ij , .,, ulja $ - 41.746:4 :::104:ReivOluoigioi*.mer tr T,465052 4,74-063- $ _212612 This tot* is: used only to evaluale'the tOtapercertago of costs that are f ixorl vs torilblq, for rate deign purpOses.: Appendix B B-10 Sewer Rate Study - City of Culver City Prepared by NBS - June 26, 2012 % of 2010 Volume (Unadjusted) 692,263 747,379 370,658 94,232 47,221 3,107 107,860 2,0012P 33.6% 3E2% 18.0% 4.6% 2.3% 0.2% 5.2% Development of the Volume Allocation Factor Customer Class Est. 2010 Volurne l (ccf) Adjusted2 Volume Adjusted Vol. Total (ccf) Percent of Adjusted Vol. 101 Single-Family 102 Multi-Earnily 200 Commercial/Business 300 Cornmercial/Restaurants 400 Institutional 500 Schools/Public 600 Commercial/Hotels 401,513 635,272 370,658 94,232 47,221 3,107 107,860 ,05063 Target Total 3 (cot): Ave. Annual Culver City Flow 4 (MGD 435,675 689,323 402,195 102,250 51,239 3,371 117,037 14$01:09_ .- 1,801,090 3.6910 24.2% 38.3% 22.3% 5.7% 28% 0.2% 6.5% toomi 1. City-provided water use data (2011/12 Sevier User Charges, Summary by User code). 2. Single- and Multi-Family adjustments reflect landscape-irrigation factors. 3. Total effluent from L.A. Hyperion records (effluent flow meters). 4 From flow meter data for April 1, 2010 to March 31, 2011. Email from Public Works Dept March 29 2012. Development of the Customer Allocation Factor Number of Accounts Adjusted (if needed) Percent of Total Customer Class 101 Single-Family 102 Multi-Family 200 Commercial/Business 300 Commercial/Restaurants 400 Institutional 500 Schools/Public 600 Commercial/Hotels 5,736 6,199 1,086 165 57 11 35 5,736 6,199 1,086 165 57 11 35 43A 6% 46.65% 8.17% 1.24% 0.43% 0.08% 026% Total Appendix B B-11 Sewer Rate Study — City of Culver City Prepared by NBS — June 26, 2012 3 Adjusted Annual Flow (cc f) 1 Avg Strength Factor2 (rniall) Calculated BOD (lbfyr) Adjusted BOD (lb/yr) Percent of Total Avg Strength Factor2 (mgil) Percent of Total Biochemical Oxygen Demand (BOD) Total Suspended Solids (MS) Customer Class Calculated TSS (1b/yr) Adjusted TSS (lbfyr) Development of the Strength Allocation Factor 195 195 195 635 250 18D 250 101 Single-Family 102 Multi-Family 200 Commercial/Business 300 Commercial/Restaurants 400 Institutional 500 Schools/Public 600 Cornmercial/Hotels 3 Total 435,675 689,323 402,195 102,250 51,239 3,371 117 037 86090 529,986 838,543 489,259 405,045 79,911 2,734 182.529 529,986 838,543 489,259 405,045 79,911 2,734 182,529 478,347 756,839 441,588 405,045 31,964 2,103 142.372 478,347 21.18% 756,839 33.51% 441,588 19.55% 405,045 17.94% 31,964 1.42% 2,103 0.09% 142,372 6.30% g15.000111- 400,F4;',;• 20,96% 33.17% 19.35% 16.02% 3.16% 0.11% 7.22% 635 100 195 4$24:01ft 3,007 1. Reflects irrigation credits for single-and multi-family classes. 2. Estimated BOD/TSS strength factors are from the City's 2003/04 Engineer's Report (Table 2). 3. Estimated BOD/TSS from City's 2003104 Engineers Report (Table 2): Appendix B Sewer Rate Study - City of Culver City Prepared by NBS June 26, 2012 B-12