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HomeMy WebLinkAboutAdopt Resolution Nos. 2018-17, 2018-19 and 2018-20 to set mu2018 Water Rate Study Report amity of Huntington Beach Draft Report / January 31, 2018 2018 Water Rate Study Report 12 HB -205- Item 16. - 29 445 S. Figueroa Street Suite 2270 Los Angeles, CA 90071 January 31, 2018 Mr. Kenneth J. Dills Phone wwmv,.raftelis.cam 213.262.9300 Fax 213.262.9303 Project Manager City of Huntington Beach Public Works Department, Utilities Division 19001 Huntington Street, P.O. Box #190 Huntington Beach, CA 92648 Subject: 2017 Water Rate Study Report Dear Mr. Dills: Raftelis Financial Consultants, Inc. (Raftelis) is pleased to provide this Water Rate Study Report for the City of Huntington Beach (City) that develops a sustainable financial plan and establishes rates that are equitable and in compliance with Proposition 218 for water service delivered within the District's service area. The study's major objectives include the following: Develop a 5-year financial plan to ensure revenue sufficiency, which includes funding for operation and maintenance, capital expenses, and water supply costs. Conduct a cost -of -service analysis for water services, and equitably allocate the costs of providing service. Develop fair and equitable water rates and perform customer impact analyses. Develop an administrative record that demonstrates the nexus between the City's costs and rates, in compliance with Proposition 218. This Report summarizes the key findings and recommendations of the study. It has been a pleasure working with you, and we thank you and City staff for the support provided during this study. Sincerely, RAFTELIS FINANCIAL CONSULTANTS, INC. Sanjay Gaur Khanh Phanh Karter Harmon Vice President Senior Consultant Consultant Item 16. - 30 HB -206- TABLE OF CONTENTS 1. EXECUTIVE SUMMARY............................................................................................................ 1 l.l. INTRODUCTION ........................................................................................................................................1 1.2 PROPOSED FINANCIAL PLAN_, ....................................................... ............. 1_1 ... I . ......... I. ................ 1 1.2.1 Fixed Charge Revenue Adjustment..................................................................................................................1 1.2.2 Commodity Charge Pass-Through....................................................................................................................2 1.2.3 Capital Surcharge...................................................................................................................................................2 1.2.4 Proposed Financial Plan......................................................................................................................................2 .`' PROPOSED WATER RATES...................................................................................................................3 1.3.1 Customer Impacts..................................................................................................................................................4 2. INTRODUCTION........................................................................................................................ 6 2.1 AGENCY BACKGROUND.........................................................................................................................6 2.2 STUDY BACKGROUND............................................................................................................................6 2.3 LEGAL FRAMEWORK AND RATE SETTING METHODOLOGY.................................................I...7 2.3.1 California Constitution - Article XIIID, Section 6 (Proposition 218).....................................................7 2.3.2 Cost -Based Rate Setting Methodology.............................................................................................................7 2.4 DISCLAIMERS................................................................................................................. .....7 ...................... 3. FINANCIAL PLAN....................................................................................................................... 9 3 ? KEY ASSUMPTIONS.................................................................................................................................9 3.1.1 Inflation Factors.....................................................................................................................................................9 3.1.2 Financial Policies...................................................................................................................................................9 3.2 REVENUE FROM CURRENT WATER RATES ............ ................:..................... .........................:...... 10 3.3 ............... PROJECTED EXPENSES................................................................................................... ...... 12 3.3.1 Water Supply Costs............................................................................................................................................12 3.3.2 Water O&M Expenses........................................................................................................................................14 3.3.3 Capital Improvement Plan(CIP)....................................................................................................................14 3.4 STATUS QUO FINANCIAL PLAN........................................................................................................ 15 3.5 PROPOSED FINANCIAL PLAN..... ....................................................................................................... 16 3.5.1 Fixed Charge Revenue Adjustment...............................................................................................................16 3.5.2 Commodity Charge Pass-Through.................................................................................................................17 3.5.3 Capital Surcharge................................................................................................................................................17 3.5.4 Proposed Financial Plan...................................................................................................................................18 2018 Water Rate Study Report 14 HB -207- Item 16. - 31 4. COST OF SERVICE ANALYSIS...............................................................................................20 1 METHODOLOGY .................................................................................................................................... 20 1) Determine Revenue Requirement................................................................................................................21 2) Cost of Service Analysis (COS)........................................................................................................................ 21 3) Rate Design and Calculations..........................................................................................................................22 4) Rate Adoption......................................................................................................................................................22 .2 .= NAL`YSB................................................................................................................................................. 22 4.2.1 Revenue Requirement Determination........................................................................................................ 22 4.2.2 Allocation of Functionalized Expenses to Cost Causation Components ............................................ 23 4.2.3 Distribution of Cost Causation Components to Rate Categories.......................................................... 28 S. RATE DERIVATION.................................................................................................................30 5.1 PROPOSED OAIL�' S11R ICE; to-iARGE........................................................... ........................ 31 5.2 PROPOSED DAILY CAPITAL SURCHARGE..................................................................................... 32 5.3 PROPOSED WATER USAGE CHARGES............................................................................................ 32 5.4 CUSTOMER IMPACT ANALYSIS........................................................................................................ 34 Item 16. - 32 HQ -208- LIST OF TABLES Table 1-1: Proposed Fixed Charge Adjustments..........................................................................................1 Table 1-2: Proposed Capital Surcharge........................................................................................................2 Table 1-3: Proposed FY 2019 Rate Schedule..............................................................................................3 Table 1-4: Average Customer Monthly Bill Impacts......................................................................................4 Table3-1: Inflation Factors...........................................................................................................................9 Table 3-2: Proposed Reserve Policies........................................................................................................10 Table 3-3: Current Meter Charges & Number of Accounts.........................................................................11 Table 3-4: Water Sales (FY 2017 — FY 2023).............................................................................................11 Table 3-5: Projected Water Revenues from Current Rates and Charges..................................................12 Table 3-6: Fund 506: Projected Non -Operating Revenue..........................................................................12 Table 3-7: Projected Water Production.......................................................................................................12 Table 3-8: Projected Water Supply Costs...................................................................................................13 Table 3-9: Projected Water Fund 506 Water Operating Expenses............................................................14 Table 3-10: Proposed Fixed Charge Adjustments......................................................................................17 Table 3-11: Proposed Capital Surcharge....................................................................................................17 Table 3-12: Proposed Water Fund 506 Financial Plan..............................................................................A9 Table 3-13: Proposed Water Master Plan Fund 507 Financial Plan..........................................................20 Table 4-1: FY 2019 Revenue Requirements..............................................................................................23 Table 4-2: Systemwide Peaking Factors and Allocation Percentages.......................................................24 Table 4-3: Allocation Percentage for Fire Service...................................................................................... 24 Table 4-4: Allocation Percentages Including Fire.......................................................................................25 Table 4-5: O&M Functions and Allocation Bases.......................................................................................25 Table 4-6: Capital Functions and Allocation Bases.................................................................................... 26 Table 4-7: O&M Allocations to Cost Causation Components..................................................................... 26 Table 4-8: Capital Allocations to Cost Causation Components..................................................................27 Table 4-9: Cost Causation Component Allocation Percentages.................................................................27 Table 4-10: Allocation of Revenue Requirement to Cost Causation Components.....................................28 Table 4-11: Cost Causation Components by Rate Category... ................................................................... 29 Table 5-1: Equivalent Meter Units and Equivalent Dwelling Units..............................................................31 Table 5-2: Development of Daily Fixed Service Charge.............................................................................31 Table 5-3: Development of Daily Capital Surcharge...................................................................................32 Table 5-4: FY 2019 Proposed Daily Fixed Charges by Meter Size............................................................ 32 Table 5-5: Development of Water Usage Charges.....................................................................................33 Table 5-6: Proposed FY 2019 Rate Schedule............................................................................................ 33 Table 5-7: Average Customer Monthly Bill Impacts.................................................................................... 34 2018 Water Rate Study Report 16 Hs -209- Item 16. - 33 LIST OF FIGURES Figure 1-1: Water Operating Financial Plan with Capital Surcharge............................................................3 Figure 1-2: Projected Reserve Balances...................................................................................................... 3 Figure 1-3: Projected Residential Bill Impacts..............................................................................................5 Figure 3-1: Projected CIP Expenditures.....................................................................................................15 Figure 3-2: Status Quo Operating Financial Plan.......................................................................................16 Figure 3-3: Status Quo Projected Reserve Balances (Funds 506 & 507)..................................................16 Figure 3-4: Water Operating Financial Plan with Capital Surcharge..........................................................18 Figure 3-5: Projected Water Fund Ending Balances..................................................................................18 Figure 5-1: Projected Residential Bill Impacts............................................................................................35 Item 16. - 34 HB -2 1 0- GLOSSARY Terms Descriptions AF Acre foot Acre feet, I AF = 435.6 CCF AWWA American Water Works Association CCF Hundred cubic feet, 1 CCF = 748 gallons CIP Capital Improvement Projects City ........... .... . . .. . .. .. ................... City of Huntington Beach Cos Cost of Service CPI Consumer Price Index/Indices ....... ..... . .............................. . ... ....... I ....................... . ...... . . . .................... .. . . ...... ................. . .... . . ......... . .. . ... . ...................... CY Calendar Year EMU Equivalent Meter Unit ENR CCI Engineering News -Record Construction Cost Indices .... . ...... . .. .......... .... . ...... ... ... . ..... .................. . .. ... . ... .............. . . ...................... . FY Fiscal Year ....... . . . ..... . ..... . ......... . GPCD ....................... ... ................... . .................. ... .. - ------ Gallons per capita per day MBC Meter Basic Charges M1 Manual "Principles of Water Rates, Fees, and Charges: Manual of Water Supply Practices M 1 6d, edition published by AWWA MD Max Day Peaking Factor MFR Multi -Family Residential MH Max Hour Peaking Factor MWD Metropolitan Water District of Southern California MWDOC Municipal Water District of Orange County MWRF Mesa Water Reliability Facility 0C Orange County OCWD Orange County Water District O&M Operations and Maintenance ... . ................ . . . ................................... . .... . . . ....................... PAYGO ... ....... . .. . . . . . . . . ... ........... ...... ........... . ..... ... . . . . ......................... .. Pay -As -You -Go R&R Repair and Replacement Raftelis Raftelis Financial Inc. Consultants, ....................... ­.­­....... I ................................. . . .. I ........................ . ... . . ........ . . . .............. ................ 2018 Water Rate Study Report 18 1113 -211- Item 16. - 35 EXECUTIVE SUMMARY INTRODUCTION In 2017, the City of Huntington Beach (City) engaged Raftelis Financial Consultants, Inc. (Raftelis) to conduct a cost of service analysis and rate study for the water utility. This report documents the methods, results, and proposed rates developed in the study. The major objectives of the study include the following: 1. Ensure Revenue Sufficiency to meet the operation and maintenance (0&M) and capital needs of the City's water utility. 2. Ensure that rates are Fair and Equitable, in accordance with Cost of Service guidelines used in the industry. 3. Plan for Rate and Revenue Stability to prevent rate spikes, preserve the overall financial health of the utility, and maintain adequate operating and capital reserves under varying conditions. This Report provides an overview of the Study and includes a recommended water rate schedule for the fiscal years (FY) 2019 through 2023. 1.2 PROPOSED FINANCIAL PLAN To maintain fiscal solvency, fund 0&M and capital expenses, maintain reserve fund balance targets, and avoid the need for debt issuance, we make several recommendations regarding the City's current rate structure and financial plan. These recommendations include re-evaluation of annual adjustments to the fixed meter charges, implementation of a pass -through methodology for water supply costs, and the introduction of a capital surcharge to fund CIP. 1.2.1 Fixed Charge Revenue Adjustment Currently, the City escalates its fixed charge each year based on the change in Consumer Price Index (CPI). However, for FY 2019 the City plans to increase its fixed charges by $0.88 per EMU per month (equivalent to a 0.10% revenue adjustment). We propose that the City continue to increase its fixed charges based on CPI increases. For the purposes of our financial plan, we assume an annual CPI adjustment of 2.50%1. We also recommend 1.50% in supplemental fixed charge adjustments to account for overall increases in revenue requirements, above and beyond the increased CPI. We propose implementing this new structure of revenue adjustments beginning in FY 2020. Table 0-1: Proposed Fixed Charge Adjustments FY 2019 0.10% FY 2020 CPI + 1.50% FY 2021 CPI + 1.50% FY 2022 CPI + 1.50% 1 30-year average annual increase for CPI since 1987 to 2016 = 2.65% per year. We round to 2.50% to provide a conservative estimate of fixed charge revenues for financial planning purposes. 1 1 ON of Huntington Beach Item 16. - 36 H B -212- FY 2023 CPI + 1.50% 1.2.2 Commodity Charge Pass -Through The commodity charge is designed to recover the variable costs of providing water, including water supply costs and unrecovered water system fixed costs2. We recommend that the City continue its current policy of increasing the commodity charges in each year based on a "pass -through" of water supply costs, so that the total change in water supply costs from year to year is the basis for changing the commodity rates. Under this policy, the City increases its commodity charge based on the increment of water supply costs in each fiscal year. Note that the City will calculate the annual pass -through cost in each year, which may differ from our estimated cost based on inflation assumptions. In keeping with industry standard pass -through methodologies, the City will calculate the actual change in water supply costs in each year as new purveyor rates become available. 1.2.3 Capital Surcharge Given that the City's CIP is projected at $6 million or more in every year of the study period, we recommend that the City implement a capital surcharge as a new component of its rate schedule. We propose that the capital surcharge fund a portion of CIP at first and then increase over time until revenues from the surcharge fund 75 percent of the estimated CIP revenue requirement by FY 2023. This also lessens the burden on the City's customers as the new surcharge is phased in. The capital surcharge is based on equivalent meter units (EMUS) per month and on EDUs for MFR customers. For example, 1-inch meter is equivalent to 1.67 3/4-inch meters (or 1-inch = 1.67 EMUs). Table 0-2: Proposed Capital Surcharge FY 2018 - FY 2019 $3.00 FY 2020 $3.00 FY 2021 $3.50 FY 2022 $3.50 FY 2023 $4.00 1.2.4 Proposed Financial Plan Based on the recommended revenue adjustments, forecasts of costs and other revenues, Raftelis projects the proposed financial plan for the study period. The fixed charge revenue adjustment, commodity charge pass -through, and capital surcharge result in significantly smaller reductions in reserves, allowing the City to fully fund its 0&M and capital obligations while maintaining adequate reserves through FY 2023. Figure 0-1 and Figure 0-2 display the proposed financial plan and projected end -year reserve balances. Z A portion of water system fixed costs is recovered in the fixed service charge. 2018 Water Rate Study Report 12 I­113 -213- Item 16. - 37 Ln $60 $50 $40 $30 $20 $10 $0 (S10) $50 0 $30 $ 20 $10 $0 �`il :'e 0-1: Water Operating Financial Plan with Capital Surcharge Water Operating Financial Plan FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Water Purchased Costs O&M Expense +GF Cost Allocations Debt Service Reserve Funding Current Revenue Proposed Revenue Figure 0-2: Projected Reserve Balances Projected Water Fund Ending Balances (506 + 507) FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Total Ending Balance w/o Debt Proceeds Fund 507 Debt Proceeds Total Reserve Target M Alert Balance 1.3 PROPOSED WATER RATES Table 0-3 shows the proposed rate schedule for FY 2019. The rates are based on the COS analysis and rate derivations detailed in Sections 4 and 5 of this report. In the future years of the study period (FY 2020-2023), the fixed charges will increase at the rate specified in Table 0-1. The commodity charge will increase at the estimated unit pass -through rate, to be calculated by the City in each year based on the change in effective rates for OCWD and MWDOC. able 0-3: Proposed FY 2019 Rate Schedule 3 1 Citv of Huntington Beach Item 16. - 3 8 HB -214- Charge Surcharges Service Charge Rates 3/4" $0.4175 $0.0987 $0.5162 $0.3886 $0.1276 i" $0.6957 $0.1644 $0.8601 $0.7772 $0.0829 11/2" $1.3914 $0.3288 $1.7202 $1.1657 $0.5545 2" $2.2262 $0.5261 $2.7523 $1.9429 $0.8094 3" $4.8698 $1.1507 $6.0205 $4.2744 $1.7461 4" Compound $6.9568 $1.6439 $8.6007 $6.6059 $1.9948 4" FM $9.7395 $2.3014 $12.0409 $12.8231 -$0.7822 6" Compound $13.9136 $3.2877 $17.2013 $12.8231 $4.3782 6" FM $22.2617 $5.2603 $27.5220 $26.0348 $1.4872 8" FM $38.9579 $9.2055 $48.1634 $45.4638 $2.6996 10" FM $61.2196 $14.4658 $75.6854 $71.1100 $4.5754 MFR by EDU $0.4175 $0.0987 : $0.5162 $0.3886 $0.1276 Commodity Rate ($ per CCF) $2.1490 $2.0839 $0.0651 1.3.1 Customer Impacts Table 0-4 compares bills under the current FY 2018 rate schedule with those projected under the proposed FY 2019 rates. We compare bills for an average residential customer with a 3/4" meter (or single multifamily EDU) using 12 CCF of water per month. For these calculations, we multiply the daily fixed charges by the average number of days per billing cycle (30.423). Table 0-4: Average Customer Monthly Bill Impacts Bill Characteristics Current Proposed $ Rates Rates Change 1 Fixed Service Charges & Capital Surcharges $11.82 $12.70 $0.88 (3/4" meter) Capital Surcharges 2 (3/4" meter) $0.00 $3.00 $3.00 3 Usage Charges $25.01 $25.79 $0.78 (12 CCF monthly usage) 4 Total Bill (111 + [21) $36.83 $41.49 $4.66 Figure 0-3 shows a breakdown of monthly customer impacts for customers with a 3/4" meter (or typical for single family service or 1 EDU multi -family) at various levels of usage, including the 12 CCF example from Table 0-4. 3 365 days / 12 months = 30.42 days per month 2018 Water Rate Study Report 14 1-113-215- Item 16. - 39 $80 $70 $60 $50 $40 $30 $20 $10 $0 R Current Bill AV Proposed Bill $ impact Z.T� ......................................... " ............... MM Single Family Sample Mwithly Bills, 3/4" MeteF, Effective FY 2019 fm 1 5 ccf $22.24 $26.44 $4.20 12 ccf S ccf 20 ccf $36.83 $43.O8 $53.50 $41.49 $47.93 $58.68 $4.66 S426 $5.18 25 ccf $63.92 $69.42 $5.51 5 1 Citv of Huntington Beach Item 16. - 40 HB -216- INTRODUCTION ..0 AGENCY 13ACKGROIJN The City of Huntington Beach Public Works Department is responsible for the design, construction, maintenance, and operation of public facilities and infrastructure within the City of Huntington Beach. This includes the water utility which, as of 2017, serves a population of over 200,600 residents through approximately 52,900 metered connections. The City's top priorities and goals for the water enterprise include providing safe drinking water, fighting fires and protecting property, and maintaining a reliable and dependable water system for current and future generations. The City currently provides water from two sources: local groundwater serviced by the Orange County Water District (OCWD) and imported purchased water from the Metropolitan Water District of Orange County (MWDOC). In FY 2017 the City provided 75% of its water supply from OCWD and the remaining 25% from MWDOC. The City anticipates significant costs to maintain and replace its substantial water infrastructure, which includes 10 wells, 611 miles of distribution mains, four reservoirs, five booster pump stations, and three import connections. The City also maintains 5,801 public hydrants, 17,749 large valves, 20 miles of shared large mains, and over $20 million in machinery, vehicles, and equipment. The City estimates the full replacement cost of its water infrastructure at over $1.4 billion. The City currently charges customers a uniform commodity rate based on its water supply costs and a monthly fixed meter charge based on meter size, as measured in equivalent meter units (EMUS). For multifamily customers, meter charges are based on the number of equivalent dwelling units (EDUs). Traditionally the City has utilized an annual adjustment formula to increase both the fixed and variable charges in each year. Under current policy, both fixed and variable charges increase at the same rate as the change in consumer price index (CPI) from year to year. However, the current rate schedule and adjustment mechanism have fallen short of adequately providing for the City's water utility, due to changing supply and demand dynamics and aging infrastructure with very high replacement costs. For example, CPI increased 9.7% from FY 2012 to FY 2017, while the City's operation and maintenance (0&M) costs increased by 13% over the same period. These substantial increases in both capital and 0&M obligations necessitate a thorough study of the water utility's financial plan and rates. STUDY " A.CKGROTIN In 2017, the City of Huntington Beach (City) engaged Raftelis Financial Consultants, Inc. (Raftelis) to conduct a cost of service analysis and rate study for the water utility. The study should develop new rates for FY 2019-2023 The major objectives of the study include the following: 1. Ensure Revenue Sufficiency to meet the (0&M) and capital needs of the City's water utility. 2. Ensure that rates are Fair and Equitable, in accordance with Cost of Service guidelines used in the industry. 2018 Water Rate Study Report 16 HB -21 7- Item 16. - 41 3. Plan for Rate and Revenue Stability to prevent rate spikes, ensure adequate capital replacement funding, preserve the overall financial health of the utility, and maintain adequate reserves under uncertain conditions. This report documents the methods and results of the study, and concludes with a recommended water rate schedule for FY 2019-2023. 2.2 LEGAL FRAMEWORK AND FATE SETTING METHODQLOGV This section of the report describes the legal framework that was considered during rate development to ensure that the calculated cost of service rates provide a fair and equitable cost allocation to the different customer classes. 2.2.1 California Constitution - Article XIIID, Section 6 (Proposition 218) Proposition 218, reflected in the California Constitution as Article XIII D, was enacted in 1996 to ensure that rates and fees are reasonable and proportional to the cost of providing service. The principal requirements for fairness as they relate to public water service are as follows: Water rates shall not exceed the funds required to provide the service. Revenues derived by the charge shall not be used for any other purpose other than that for which the charge was imposed. The amount of the charge imposed upon any parcel shall not exceed the proportional cost of service attributable to the parcel. No charge may be imposed for a service unless that service is used or immediately available to the owner of property. No charge may be imposed for general governmental services including, but not limited to, police, fire, ambulance or library services, where the service is available to the public at large in substantially the same manner as it is to property owners. 2.2.2 Cost -Based Rate Setting Methodology Raftelis' rate setting methodology is based on the American Water Works Association (AWWA) M1 Manual. The methods detailed in the M1 Manual align with the Proposition 218 requirement that "a utility's full revenue requirement should be equitably recovered from classes of customers in proportion to the cost of serving those customers." To develop utility rates that comply with Proposition 218 and industry standards while meeting other emerging goals and objectives of the utility, we follow the "Base -Extra Capacity" methodology as outlined in the M1 Manual. Section 4 of this report includes details of the methods and calculations involved in the cost of service analysis, while Section 5 details the derivation of rates. 2.3 DISCLAIMERS In performance of the services, it is understood that the City and/or others may supply Raftelis with certain information and/or data and that Raftelis will rely on such information. Raftelis shall not be liable for the accuracy of such information, nor for its verification, except to the extent that verification is expressly a part of Raftelis 's scope of services. 7 1 Citv of Huntington Beach Item 16. - 42 HB -218- Raftelis 's opinions, estimates, projections, and forecasts of current and future costs, revenues, other levels of any sort, and events shall be made on the basis of available information and Raftelis' expertise and qualifications as professionals. Raftelis does not warrant or guarantee that its opinions, estimates, projections or forecasts of current and future levels and events will equal the City's estimates or forecasts or actual outcomes. Raftelis identifies costs, allocates costs to customer classes, and provides rate models. It does not establish rates, which is the legislative responsibility of City. The numbers shown in the tables listed in this report may be rounded, thus they may not add up to the precise numbers as shown. 2018 Water Rate Study Report 18 HB -219- Item 16. - 43 FINANCIAL PLAN 3.0 KEYAssuMPTIONS The first step in developing the financial plan is to identify the growth assumptions used to project costs, usage, and revenues over the study period. Key assumptions of the study include anticipated growth in costs over the study period, inflation factors for account growth and demand growth, debt financing assumptions, and reserve policies. Raftelis developed these assumptions based on the City's data and projections. These assumptions represent our projections of the most likely scenario over the study period, to the extent that data are available. 3.0.1 Inflation Factors Table 0-1 lists the anticipated change in accounts and usage over the study period. It also lists the annual inflation factors for each of the City's cost categories, including C&M, capital, and water supply costs. Note that the City does not have any outstanding bonds and does not plan to issue any new debt during the study period. Table 0-1: Inflation Factors Demand Growth Account Growth 0% 0% Demand Factor 6% 0% Non -Rate Revenue Increases Reserve Interest Rate 1.% 1% Miscellaneous 1% 1% Cost Inflation Factors Salary 2% 2% Benefits 7% 7% Chemicals 5% 5% Energy 2% 2% General 0&M Costs 3% 3% Water Supply Costs 5% 5% Capital Costs 3% 3% The City's water system is currently built out, so we do not assume any change in number of accounts over the study period. We assume a 6% increase in average demand in FY 2018 as the City recovers from the effects of the recent drought and associated mandatory water use restrictions. 3.0.2 Financial Policies A reserve policy is a written document that establishes reserve goals/targets. It provides guidelines for sound financial management with an overall long-range perspective to maintain financial solvency and mitigate financial risks associated with revenue instability, volatile capital costs, and 9 1 Citv of Huntington Beach Item 16. - 44 1413 -220- emergencies. Adopting and adhering to a sustainable reserve policy enhances financial management transparency and helps achieve or maintain a certain credit rating for future debt issues. Reserves can offset unanticipated reductions in revenues, offset fluctuations in costs of providing services, and offset fiscal emergencies such as revenue shortfalls, asset failure, and natural disaster. Capital reserves set funds aside for replacement of capital assets as they age and for new capital projects. The appropriate amount of reserves and reserve types are determined by a variety of factors such as the size of the operating budget, the amount of debt, the type of rate structure, frequency of customer billing, and risk of natural disaster. We propose that the City maintain two separate reserve funds: the Water Fund (i.e. Fund 506, Operating Reserve Fund) and the Water Master Plan Fund (i.e. Fund 507, Capital Reserve Fund). We also recommend the City maintain an emergency reserve for well replacement, included in Fund 507. Table 0-2 shows the recommended reserve policies for Funds 506 and 507. These are the policies the City plans to adopt over the study period from FY 2019- FY 2023. • Fund 506, Operating Reserve Fund - Used for unanticipated operating expenses. This fund is designated to maintain working capital for current operations and to meet routine cash flow needs. The target level will equal 25 percent or 3 months of Water Fund's budgeted total operating expenses. Note that, for Fund 506, this represents a change from the City's current policy (the operating reserve target is revised to 25%, down from the current 33%). • Fund 507, Capital Reserve Fund - Used for the replacement of capitalized assets when they reach the end of their useful lives. The target level of Fund 507 includes: o Capital replacement reserve: 150% of 5-year average CIP to allow flexibility in the timing of projects and/or schedules change. o Emergency reserve: $5.4M for estimated well replacement costs and the associated cost of importing additional water during construction. Cable 0-2: Proposed Reserve Policies Operations 25% of Operating Budget Capital Emergency 150% of 5-Year Average CIP $5,400,000 3.1 REVENUE FROM CURRENT WATER RATES In order to develop a new financial plan for the City, we first calculate the anticipated revenues if the City were not to make any changes to its current rate schedule. This provides a baseline with which to compare the proposed financial plan and rate structure. Table 0-3 shows the City's current rate schedule, as well as the number of accounts billed at each rate. Note that for multifamily residential (MFR) accounts, the City's fixed charges are based on the number of equivalent dwelling units (EDUs) rather than meter size. Each EDU is assumed to have the same usage and capacity demands as a 3/4 -inch SFR meter; therefore, the rate per EDU is equal to the 2018 Water Rate Study Report 110 HB -221- Item 16. - 45 3/4-inch fixed charge as assessed to non-MFR accounts. The total number of accounts is the sum of non-MFR meters and MFR EDUs. The City currently updates its rates each year based on the change in CPL Since the future change in CPI is not known, we use the FY 2018 rates to project status quo revenues across the study period. able 0-3: Current Meter Charges & Dumber of Accounts Meter Size 3/4-inch $0.3886 40,212 1-inch $0.7772 6,283 1 1/2-inch $1.1657 818 2-inch $1.9429 1,479 3-inch $4.2744 100 4-inch Compound $6.6059 50 4-inch FM $12.8231 1 6-inch Compound $12.8231 11 6-inch FM $26.0348 3 8-inch FM $45.4638 13 10-inch FM $71.1100 5 MFR Charge (per EDU) $0.3886 MFR Units (EDU) 37,029 Total Meters 52,938 Total current EDU / EMUs 108,865 All Customer Classes $2.0839 Table 0-4 shows the projected water sales for the study period, along with actual sales in FY 2017. We do not anticipate any growth in demand after FY 2018. Table 0-4: Water Sales (F)' 2017 - FY 2023) FY 2017 11,321,847 25,991 FY 2018 11,978,514 27,499 FY 2019 11,978,514 27,499 FY 2020 11,978,514 27,499 FY 2021 11,978,514 27,499 FY 2022 11,978,514 27,499 FY 2023 11,978,514 27,499 111 City of Huntington Beach Item 16. - 46 xB -222- Table 0-5 shows the projected revenues under the current rate schedule, including actual revenues from FY 2017. We calculate revenues by multiplying the fixed charges by the appropriate number of accounts at each meter size and by multiplying the uniform commodity rate by total usage. This is the total revenue the City expects to collect without any changes to the current FY 2018 rates. Table 0-5: Projected Water revenues front Current Dates and Charges *perating Revenue F1201 c •2�019 F•2r02111F•2�02�Frrtar F711 Daily Meter Charge $15,441,303 $15,441,303 $15,441,303 $15,441,303 $15,441,303 $15,441,303 Commodity Charge $24,962,025 $24,962,025 $24,962,025 $24,962,025 $24,962,025 $24,962,025 Total $40,403,328 $40,403,328 $40,403,328 $40,403,328 $40,403,328 $40,403,328 Table 0-6 displays the projected non -operating revenues for the Water Fund. Note that interest income is based on the proposed financial plan, not the status quo scenario, as it is entirely dependent on reserve balances and cash changes. Table 0-6: Fund 506: Projected Non -Operating Revenue i.rU Ira 1411V4 z�rsnr�a�•rtI F: ar��•rtrrrsj Interest Income $208,840 $213,146 $193,841 $175,333 $152,716 $130,910 Other Reimbursement $685,303 $685,303 $685,303 $685,303 $685,303 $685,303 Other Revenue $514,728 $519,875 $525,074 $530,324 $535,628 $540,984 Total $1,408,871 $1,418,324 $1,404,218 $1,390,961 $1,373,648 $1,357,197 3.2 PROJECTED EXPENSES 3.2.1 Water Supply Costs The City incurs water supply costs, which form the part of the revenue requirement to be recovered by the commodity rate. The City has two sources of water: local groundwater furnished through OCWD and imported water from MWDOC. Groundwater from OCWD is the cheaper of the two sources and, therefore, the most desirable. In each fiscal year the City is allotted a specific basin pumping percentage (BPP), which determines the proportion of its total water demand that can be sourced through OCWD. The City's BPP is currently 75%. The City anticipates the percentage to stay the same through FY 2021 and increase to 80% in FY 2022. Table 0-7 shows the City's projected water production for the study period. We base these projections on anticipated demand and water loss (i.e. the percent of supplied water that is not sold). Table 0-7: Projected Water Production FZ41 6 F•rr4119 Frrcatr'F•rtrr.�r Basin Pumping Percentage (BPP) 75% 75% 75% 75% Water Loss 4.8% 4.8% 4.8% 4.8% Water Sales (AF) 27,499 AF 2 7,49 9 AF 27,499 AF 27,499 AF Water Production (Sales with loss) (AF) 28,885 AF 28,885 AF 28,885 AF 28,885 AF 80% 80% 4.8% 4.8% 27,499 AF 27,499 AF 28,885 AF 28,885 AF 2018 Water Rate Study Report 112 Ha -223- Item 16. - 47 Water Purchased from OCWD 21,664 AF 21,664 AF 21,664 AF 21,664 AF 23,108 AF 23,108 AF MWDOC 7,221 AF 7,221 AF 7,221 AF 7,221 AF 5,777 AF 5,777 AF The costs for each source vary based on season. OCWD's rates are 100% variable, while MWDOC's rates include both fixed and variable components. For each source, we take a weighted average of the seasonal variable costs to develop a "blended rate." The blended rate is weighted based on the proportion of water that the City plans to purchase in each seasonal period. We multiply the blended rate for each source by the total anticipated purchases to arrive at the total variable water supply cost in each fiscal year. Finally, we add the MWDOC fixed charges to arrive at the final total water supply cost. This amount is recovered by the City's commodity rate. Table 0-8 shows the projected unit costs and total water supply costs for the study period. Water supply costs are based on each agency's current rate schedule, escalated by the inflation factors shown in Table 0-1. The bottom row displays the year-to-year projected increase in water supply costs, to be recovered as a pass -through cost in the proposed rate schedule (see Sections 4 and 5 for a detailed discussion of the cost of service and rate calculations). OCWD - Fixed Costs OCWD - Unit Cost ($/AF) Oct - Jun Jul - Sep MWDOC - Fixed Costs MWDOC - Unit Cost ($/AF) Oct - Dec Jan - Sep Water Purchased from OCWD MWDOC Effective Unit Cost ($/AF) OCWD MWDOC Total Variable Cost ($) OCWD MWDOC Total Cost by Source ($) OCWD MWDOC TOTAL SUPPLY COST ($) Water Supply Pass -Through ($) Table 0-8: projected Water Supply Costs $0 $0 $0 $0 $0 $0 $445 $476 $500 $525 $551 $579 $476 $500 $525 $551 $579 $608 $407,654 $428,037 $449,439 $471,910 $495,506 $520,281 $979 $1,015 $1,066 $1,119 $1,175 $1,234 $1,015 $1,066 $1,119 $1,175 $1,234 $1,295 21,664 AF 21,664 AF 21,664 AF 2 1,6 64 AF 23,108 AF 23,108 AF 7,221 AF 7,221 AF 7,221 AF 7,221 AF 5,777 AF 5,777 AF $454 $483 $507 $532 $559 $587 $1,006 $1,053 $1,106 $1,161 $1,219 $1,280 $9,829,232 $10,456,982 $10,979,831 $11,528,823 $12,912,281 $13,557,896 $7,264,293 $7,603,992 $7,984,191 $8,383,401 $7,042,057 $7,394,160 $9,829,232 $10,456,982 $10,979,831 $11,528,823 $12,912,281 $13,557,896 $7,671,947 $8,032,028 $8,433,630 $8,855,311 $7,537,563 $7,914,441 $17,501,179 $18,489,010 $19,413,461 $20,384,134 $20,449,844 $21,472,336 $987,831 $1,912,281 $2,882,955 $2,948,665 $3,971,157 13 1 City of Huntington Beach Item 16. - 48 HB -224- 3.2.2 Water O&M Expenses Table 0-9 shows the City's operating and maintenance (0&M) budget. This includes salaries, benefits, other operating expenses, water purchase costs, operating capital expenses not included in the CIP, and transfers to the General Fund to pay for services rendered by the General Fund to the water utility. Note that the water purchase cost projections match those in Table 0-8. Fable 0-9: Projected Water Fund 506 Water Operating Expenses Salaries & Benefits Salaries $6,590,906 $6,722,725 $6,857,179 $6,994,323 $7,134,209 $7,276,893 Benefits $3,867,341 $4,138,055 $4,427,718 $4,737,659 $5,069,295 $5,424,145 Other Operating Expenses Equipment & Supplies $977,223 $1,006,539 $1,036,736 $1,067,838 $1,099,873 $1,132,869 Other Services $1,386,380 $1,427,971 $1,470,811 $1,514,935 $1,560,383 $1,607,194 Electricity $485,463 $509,736 $535,223 $561,984 $573,224 $584,689 Natural Gas $699,867 $734,860 $771,603 $810,184 $826,387 $842,915 Permit Expense $797,475 $837,349 $879,216 $923,177 $969,336 $1,017,803 Purchased Water OCWD $9,829,232 $10,456,982 $10,979,831 $11,528,823 $12,912,281 $13,557,896 Purchased Water MWDOC $7,671,947 $8,032,028 $8,433,630 $8,855,311 $7,537,563 $7,914,441 Chemicals $178,601 $182,173 $185,816 $189,533 $193,323 $197,190 Water Wells Maintenance $352,260 $362,828 $373,713 $384,924 $396,472 $408,366 Water Svs & Other Maintenance $1,415,724 $1,458,195 $1,501,941 $1,546,999 $1,593,409 $1,641,212 Pump Plant Maintenance $234,325 $241,355 $248,595 $256,053 $263,735 $271,647 Capital / Equipment $9,829,232 $10,456,982 $10,979,831 $11,528,823 $12,912,281 $974,347 Cost Allocations to General Fund $7,671,947 $8,032,028 $8,433,630 $8,855,311 $7,537,563 $6,549,420 TOTAL WATER O&M EXPENSES $40,976,811 $42,795,566 $44,587,325 $46,463,614 $47,434,118 $49,401,026 3.2.3 Capital Improvement Plan (CIP) The City's CIP for the study period is based on an escalation of average annual CIP (estimated by City staff at $6 million) based on the capital inflation factor shown in Table 0-1. The City is currently completing a Water Master Plan and infrastructure replacement study, which may result in significant changes to the City's capital plan. The escalated $6 million average is employed as a conservative estimate and used as a proxy for the actual annual budgeted CIP. The City's capital expenses and Fund 507 reserve targets are financed entirely by rates (i.e. PAYGO) and the City does not anticipate issuing any new debt to fund capital projects over the study period. Figure 0-1 shows the capital financing plan. 2018 Water Rate Study Report 114 1--18 -225- Item 16. - 49 Figure 0-1: Projected C11' Expenditures Water Capital Financing Plan $8.0 T- $6.75 $7.0 —_ $6.00 $6.18 $6.37 $6.56 $6.0 $5.18 0 $5.0 $4.0 i $3.0 $2.0' $1.0 $0,0 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 0 Rate Funded/PAYGO 0 Debt Funded #Total CIP 13 STATUS QUO FINANCIAL PLAN We develop the proposed financial plan for the study period by first estimating the status quo financial plan, if the City were to make zero adjustments to its rates for the next five years. We then make recommendations for revenue adjustments and changes to the rate structure, in order to preserve the City's fiscal solvency. Finally, we project the City's operating finances and reserve balances under the proposed scenario with all recommendations incorporated. This allows for a comparison of the City's current situation with the potential results of implementing the rate study. Figure 0-2 and Figure 0-3 illustrate the financial plan under status quo conditions. This is the anticipated result if the City does not implement any changes to its rates or rate schedules. Without any adjustments, the City will draw down both its operating and capital reserves below target levels, resulting in a negative total balance by the end of FY 2022. This projection highlights the need for adjustments to the City's rates and rate structure if its fiscal solvency is to be preserved in the future. 15 I City of Huntington Beach Item 16. - 50 HB -226- Figure 0-2: Status Quo Operating Financial Plan Water Operating Financial Plan o $50 sao $30 $20 $10 $0 — (:10) ($20) ------------— FY 2018 FV 2019 FY 2020 FY 2021 FY 2022 FY 2023 Water Purchased Costs � 0&M Expense +GF Cost allocations omm Debt Service � Reserve Funding —Current Revenue —Proposed Revenue Figure 0-3: Status Quo Projecied Rc - ai"nces (Funds 506 & 50 HIM Total Ending Balance uv/o Debt Proceeds Fund 507 Debt Proceeds •Total Reserve Target M Alert Balance 3.4 PROPOSED FINANCIAL PLAN To maintain fiscal solvency, fund 0&M and capital expenses, maintain reserve fund balance targets, and avoid the need for debt issuance, we recommend several changes to the City's current rate structure and financial plan. These changes include annual adjustments to the fixed meter charge, implementation of a pass -through methodology for water supply costs recovered by the commodity rate, and the introduction of a capital surcharge to fund CIP. 3.4.1 Fixed Charge Revenue Adjustment Currently, the City escalates its fixed charge in each year based on the change in Consumer Price Index (CPI). However, for FY 2019 the City plans to increase its fixed charges by $0.88 per EMU per month (equivalent to a 0.10% revenue adjustment). We propose that the City continue to increase its fixed charges based on CPI increases. For the purposes of our financial plan, we assume an 2018 Water Rate Study Report 116 HB -227- Item 16. - 51 annual CPI adjustment of 2.50%4. We also recommend 1.50% in supplemental fixed charge adjustments to account for overall increases in revenue requirements, above and beyond the increased CPI. We propose implementing this new structure of revenue adjustments beginning in FY 2020. Table 0-10 displays the revenue adjustments used in this study. `fable 0-10. Proposed Fixed Charge FY 2019 0.10% FY 2020 CPI + 1.50% FY 2021 CPI + 1.50% FY 2022 CPI + 1.50% FY 2023 CPI + 1.50% 3.4.2 Commodity Charge Pass -Through The commodity charge is designed to recover the variable costs of providing water, including water supply costs and unrecovered water system fixed costss. We recommend that the City continue its current policy of increasing the commodity charges in each year based on a "pass -through" of water supply costs, so that the total change in water supply costs from year to year is the basis for changing the commodity rates. Under this policy, the City increases its commodity charge based on the increment of water supply costs in each fiscal year. Note that the City will calculate the annual pass -through cost in each year, which may differ from our estimated cost based on inflation assumptions. In keeping with industry standard pass -through methodologies, the City will calculate the actual change in water supply costs in each year as new purveyor rates become available. 3.4.3 Capital Surcharge Given that the City's CIP is projected at $6 million or more in every year of the study period, we recommend that the City implement a capital surcharge as a new component of its rate schedule. We propose that the capital surcharge fund a portion of CIP at first and then increases over time until revenues from the surcharge match the full CIP revenue requirement. This also lessens the burden on the City's customers as the new surcharge is phased in. The capital surcharge is based on EMUS per month and on EDUs for MFR customers. Table (1-11. Proposed Cau tal Su—char,,-e FY 2018 - FY 2019 $3.00 FY 2020 $3.00 FY 2021 $3.50 FY 2022 $3.50 FY 2023 $4.00 4 30-year average annual increase for CPI since 1987 to 2016 = 2.65% per year. We round to 2.50%, to provide a conservative estimate of fixed charge revenues for financial planning purposes. 5 A portion of the water system fixed costs is recovered in the fixed service charge. 17 1 City of Huntington Beach Item 16. - 52 HB -2218- 3.4.4 Proposed Financial Plan Based on the recommended revenue adjustments, we project the proposed financial plan for the study period. The fixed charge revenue adjustment, commodity charge pass -through, and capital surcharge result in significantly smaller reductions in reserves, allowing the City to fully fund its 0&M and capital obligations while maintaining adequate reserve targets through FY 2022. Figure 0-4 and Figure 0-5 display the proposed financial plan. $60 c o $50 $40 $30 $20 $10 $0 ($10) Figure 0-4: Water Operating Financial Plan with Capital Surcharge Water Operating Financial Plan FY 2018 FY 2019 Water Purchased Costs goo Debt Service Current Revenue Ln $ 50 c 0 MILMA MM $20 $10 $0 FY 2020 FY 2021 FY 2022 FY 2023 O&M Expense + GF Cost Allocations Reserve Funding -Proposed Revenue Figure 0-5: Projected Water Fund Ending Balances FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Total Ending Balance w10 Debt Proceeds i Fund 507 Debt Proceeds -Total Reserve Target ! Alert Balance Table 0-12 and Table 0-13 show the proposed financial plan, including a breakdown of all revenues and expenses, for both funds. Note there is a 0.10% adjustment to the revenue requirement in FY 2019 based on revisions to the City's revenue requirements, as shown in Table 0-10. 2018 Water Rate Study Report 118 HB -229- Item 16. - 53 i'aizp k osed, Water Fan,-! SU6 F titan( aI C'E n Fund 506 Financial Plan FY 2018 FY 2019 1712020 213� Revenue Total Fixed Meter Fixed Charge $15,441,303 $15,441,303 $15,441,303 $15,441,303 $15,441,303 $15,441,303 Revenue from Adjustments $0 $16,187 $634,486 $1,277,518 $1,946,271 $2,641,774 Total Commodity Charge (includes City Water Usage) $24,962,025 $24,962,025 $24,962,025 $24,962,025 $24,962,025 $24,962,025 Pass -through $0 $987,831 $1,912,281 $2,882,955 $2,948,665 $3,971,157 Total Revenue from Rates $40,403,328 $41,407,345 $42,950,096 $44,563,800 $45,298,263 $47,016,258 Interest Income $208,840 $213,146 $193,841 $175,333 $152,716 $130,910 Other Reimbursement $685,303 $685,303 $685,303 $685,303 $685,303 $685,303 Other Revenue $514,728 $519,875 $525,074 $530,324 $535,628 $540,984 Total Revenue $41,812,198 $42,825,669 $44,354,314 $45,954,761 $46,671,911 $48,373,456 Operating Expense Salaries & Benefits $10,458,247 $10,860,779 $11,284,897 $11,731,981 $12,203,504 $12,701,039 Equipment & Supplies $977,223 $1,006,539 $1,036,736 $1,067,838 $1,099,873 $1,132,869 Other Services $1,386,380 $1,427,971 $1,470,811 $1,514,935 $1,560,383 $1,607,194 Electricity $485,463 $509,736 $535,223 $561,984 $573,224 $584,689 Natural Gas $699,867 $734,860 $771,603 $810,184 $826,387 $842,915 Permit Expense $797,475 $837,349 $879,216 $923,177 $969,336 $1,017,803 Purchased Water MWDOC $7,671,947 $8,032,028 $8,433,630 $8,855,311 $7,537,563 $7,914,441 Purchased Water OCWD $9,829,232 $10,456,982 $10,979,831 $11,528,823 $12,912,281 $13,557,896 Chemicals $178,601 $182,173 $185,816 $189,533 $193,323 $197,190 Water Wells Maintenance $352,260 $362,828 $373,713 $384,924 $396,472 $408,366 Water Svs & Other Maintenance $1,415,724 $1,458,195 $1,501,941 $1,546,999 $1,593,409 $1,641,212 Pump Plant Maintenance $234,325 $241,355 $248,595 $256,053 $263,735 $271,647 Capital / Equipment $840,480 $865,694 $891,665 $918,415 $945,968 $974,347 Cost Allocations to General Fund $5,649,587 $5,819,075 $5,993,647 $6,173,456 $6,358,660 $6,549,420 Total Operating Expense $40,976,811 $42,795,566 $44,587,325 $46,463,614 $47,434,118 $49,401,026 Net Operating Income $835,387 $30,103 ($233,012) ($508,853) ($762,207) ($1,027,570) Debt Service Existing Debt Service (no existing debt) Proposed Debt Service Transfers from Fund 506 to Other Funds Transfers from Fund 506 to Fund 507 (+) Total Transfers $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,838,669 $1,489,114 $1,637,434 $1,296,648 $1,454,001 $0 $1,838,669 $1,489,114 $1,637,434 $1,296,648 $1,454,001 Net Cash Balances $835,387 ($1,808,565) ($1,722,125) ($2,146,287) ($2,058,855) ($2,481,571) Fund Balance Beginning Balance $20,913,347 $21,748,734 $19,940,168 $18,218,043 $16,071,757 $14,012,901 PERS Liability $0 $0 $0 $0 $0 $0 Net Cash Balance $835,387 ($1,808,565) ($1,722,125) ($2,146,287) ($2,058,855) ($2,481,571) Ending Balance $21,748,734 $19,940,168 $18,218,043 $16,071,757 $14,012,901 $11,531,331 Water Fund506ReserveTarget $10,244,203 $10,698,891 $11,146,831 $11,615,903 $11,858,530 $12,350,256 19 1 City of Huntington Beach Item 16. - 54 HB -230- l i[7{ ' J 1 kyi'oE CkSr'd "t'31.I- =i lex Plan Fund a' Financial �!3Ci Revenue Revenue from Capital Surcharge $0 $3,701,664 $4,318,608 $4,318,608 $4,935,552 $4,935,552 Total Revenue from Rates $0 $3,701,664 $4,318,608 $4,318,608 $4,935,552 $4,935,552 Interest Income $226,011 $194,980 $195,418 $193,649 $194,577 $193,281 Total Revenue $226,011 $3,896,644 $4,514,026 $4,512,257 $5,130,129 $5,128,833 Transfers from Other Funds Transfers from Fund 506 $0 $1,838,669 $1,489,114 $1,637,434 $1,296,648 $1,454,001 Total Transfers from Other Funds $0 $1,838,669 $1,489,114 $1,637,434 $1,296,648 $1,454,001 Capital Expenses Rate Funded $5,180,000 $6,000,000 $6,180,000 $6,365,400 $6,556,362 $6,753,053 Debt Funded $0 $0 $0 $0 $0 $0 Total Capital Expenses $5,180,000 $6,000,000 $6,180,000 $6,365,400 $6,556,362 $6,753,053 Net Cash Balances ($4,953,989) ($264,687) ($176,861) ($215,709) ($129,585) ($170,219) Fund Balance Beginning Balance $22,601,146 $17,647,157 $17,382,470 $17,205,609 $16,989,900 $16,860,315 Net Cash Balance ($4,953,989) ($264,687) ($176,861) ($215,709) ($129,585) ($170,219) Ending Balance $17,647,157 $17,382,470 $17,205,609 $16,989,900 $16,860,315 $16,690,096 Water Master Plan Fund 507 Reserve Target $14,484,529 $14,956,444 $15,243,138 $15,538,432 $15,842,585 $16,155,862 COST OF SERVICE ANALYSIS 4.0 NRTHODOLOGY As stated in the American Water Works Association (AWWA) M1 Manual, "the costs of water rates and charges should be recovered from classes of customers in proportion to the cost of serving 2018 Water Rate Study Report 120 HB -2311- Item 16. - 55 those customers." To develop utility rates that comply with Proposition 218 and industry standards while meeting other emerging goals and objectives of the utility, we follow the Cost of Service (COS) methodology discussed below. 1) Determine Revenue Requirement The rate -making process starts by determining the revenue requirement. In this study, the COS analysis is based on FY 2019 revenue requirements, since this is the year the new rates will go into effect. The revenue requirement includes the utility's 0&M, debt service, capital expenses, and reserve requirements. It does not include costs covered by non -operating revenues or other sources. 2) Cost of Service Analysis (COS) The annual cost of providing water service is distributed among customer classes commensurate with their service requirements. For this study, our COS analysis involves the following: Functionalizing costs. Examples of functions are supply, treatment, transmission, distribution, storage, meter servicing, and customer billing. Allocating functionalized costs to cost causation components. Cost causation components include supply, base delivery, maximum day, maximum hour6, fire, and meter costs. Calculating costs to be recovered by each rate category. We allocate cost causation components to the City's fixed charges, variable commodity rates, and surcharges to ensure that the full cost of service is collected equitably through these rate categories. A COS analysis considers both the average quantity of water consumed (base delivery costs) and the peak rate at which it is consumed (peaking or capacity costs as identified by maximum day and maximum hour demands).? Peaking costs are costs that are incurred during peak times of consumption. The water system is designed to handle peak demands and additional costs are associated with designing, constructing, and operating and maintaining larger facilities needed to meet peak demands. A COS analysis distributes a utility's revenue requirements (costs) equitably. After determining a utility's revenue requirements, the next step in a cost of service analysis is to functionalize its 0&M costs, based on the City's current 0&M budget (see Section 4.2.2). The functionalization of costs allows us to better allocate the functionalized costs to the cost causation components, the specific "buckets" of revenue requirements that are recovered by the rates. The cost causation components utilized in this study include: Supply - variable costs associated with providing water supply to all customers Base Delivery - fixed costs associated with providing service under average conditions Peaking (Max Day and Max Hour) - costs associated with meeting above -average demand Fire - costs associated with providing fire protection capacity 6 Collectively, maximum day and maximum hour costs are known as peaking costs or capacity costs. I System capacity is the system's ability to supply water to all delivery points at the time when demanded. It is measured by each customer's water demand at the time of greatest system demand. The time of greatest demand is known as peak demand. Operating and capital costs incurred to accommodate the peak demands are allocated to each customer class based upon the class's peaking characteristics. 21 1 City of Huntington Beach Item 16. - 56 HB -232- Meters - costs associated with maintenance of meters and associated capital costs General - costs that cannot be allocated directly to any one cost causation Peaking costs are divided into maximum day and maximum hour demand. The maximum day demand is the maximum amount of water used in a single day in a year. The maximum hour demand is the maximum usage in an hour on the maximum usage day. Different facilities, such as distribution and storage facilities (and the 0&M costs associated with those facilities), are designed to meet the peaking demands of customers. Therefore, extra capacityg costs include the 0&M and capital costs associated with meeting peak customer demand. This method is consistent with the AWWA M1 Manual and is widely used in the water industry to perform cost of service analyses. 3) Rate Design and Calculations Rates do more than simply recover costs. Properly designed rates should support and optimize a blend of various utility objectives including revenue stability, customer affordability, regulatory compliance, political feasibility, and fiscal solvency. Rates may also act as a public information tool in communicating these objectives to customers. The M1 Manual describes a wide variety of potential rate structures, all of which meet these various requirements to various degrees. We design rates to fully recover the cost of service for each customer class, as determined in the COS analysis. Rates include both a fixed and variable component, each of which recovers specific cost causation components. We derive the rates using the annual units of service and the total revenue requirement for each cost causation component and for each customer class. Fixed charges are developed based on meter size (i.e. meter capacity) while variable charges are based on water use. 4) Rate Adoption Rate adoption is the last step of the rate -making process to comply with Proposition 218. Raftelis documented the rate study results in this Study Report to help educate the public about the proposed changes, the rationale and justifications behind the changes, and their anticipated financial impacts in lay terms. 4.1. ANALYSIS Proposition 218 requires a nexus between the rates charged and the costs of providing service. Based on the proposed financial plan, the COS analysis translates this financial requirement into the unit costs used to develop rates. This subsection describes each section of the COS analysis in detail. 4.1.1 Revenue Requirement Determination Table 0-1 shows the revenue requirement derivation, which results in the total revenue required from rates in FY 2019. The totals shown in the "Operating" and "Capital" columns are the total 0&M and capital revenue requirements, respectively, that are to be recovered through rates. 8 The terms extra capacity, peaking, and capacity costs are used interchangeably. 2018 Water Rate Study Report J 22 HB -233- Item 16. - 57 Raftelis calculated the revenue requirement using projected FY 2019 expenses, which include 0&M expenses, water supply costs, rate funded capital expenses, and existing and proposed debt service. To arrive at the rate revenue requirement, we subtract revenue offsets (e.g. non -rate revenues). We also adjust for annual cash balances, to ensure the City's net cash flow does not deviate from the proposed financial plan under the new rates. These adjustments are then added to arrive at the total revenue requirement from rates. This is the amount that the City's rates are designed to collect. k -`iIt' 0- I: 1 `' 0111 1 k.eve nu kir_:Ci€kTi =r }.e'1°%!. 1 Operating Costs 2 Water Supply Costs $18,489,010 Table 3-8 3 Other Operating Costs $24,306,555 Table 0-9 4 Subtotal Operating Costs $42,795,566 5 6 Capital Costs 7 Debt Service $0 No Debt Service 8 Transfers from Fund 506 to 507 (+) $1,838,669 Table 0-12 9 Subtotal Capital Costs $1,838,669 10 11 Less (-) Revenue Offsets 12 Other Operating Revenue $519,875 Table 0-12 13 Other Reimbursement $685,303 Table 0-12 14 Interest Revenue $213,146 Table 0-12 15 Subtotal Revenue Offsets $1,418,324 16 17 Plus (+) Adjustments 18 Adjustment for Cash Balance -$1,808,565 Table 0-12 19 Subtotal Adjustments -$1,808,565 20 21 Annualized Rev from Rates $41,407,345 [4] + [9] - [151 + [191 22 Revenue from Capital Surcharge $3,701,664 Table 0-13 23 Total Annualized Rev Requirement from Rates $45,109,009 Sum of lines [21] + [221 4.1.2 Allocation of Functionalized Expenses to Cost Causation Components After determining the City's overall revenue requirement from rates, we begin to allocate costs so that each cost function is recovered equitably. We first determine the function of all 0&M and capital expenses and then allocate these functions to "cost causation components", which then form the basis of the new rates. We use systemwide peaking factors, provided by City staff, to develop allocation percentages for the City's costs. These allocation percentages in turn are used to allocate system costs to the peaking components of the rates (Max Day and Max Hour). The District's Max Day factor is 1.8, which means that Max Day demand is expected to be 180% of the average day demand. Calculating the Max Day allocation of functionalized costs to the cost causation components results in the following allocation percentages: 23 1 City of Huntington Beach Item 16. - 58 HQ -234- Base 1 Base Allocation = _ — � 56% Max Day 1.8 Max Day Allocation = 1 — Base/Max Day 44% Facilities designed for Max Hour peaks, such as distribution system facilities, are allocated similarly. The Max Hour factor is 2.8, so Max Hour facilities are designed to provide 280% of the average day demand. Below are the allocation percentages for facilities designed to meet Max Hour demand: Base 1 Base Alloction = _ — = 36% Max Hour 2.8 Max Day — Base 1.8 — 1.00 Max Day Allocation = = 29% Max Hour 2.8 Max Hour Allocation = 1 — 36% — 29% = 35% Table 0-2 summarizes the systemwide peaking factors and resulting allocation percentages. Table 0-2: Systemwide Peaking Factors and Allocation Percentages Base 1.00 100% 100% Max Day 1.80 56% 44% 100% Max Hour 2.80 36% 29% 36% 100% The City's water system provides Max Hour capacity for public fire service. This capacity provides a benefit to all users of the water system by allowing the instantaneous use of water to fight fires anywhere in the City. Therefore, we allocate some capacity -related costs to fire service using City provided data on water storage capacity dedicated to fire protection. Table 0-3 shows the derivation of the fire Max Hour allocation percentage. Table 0-3: Allocation Percentage for Fire Sep,. ice 1 Average Day Demand 5.16 2 Max Day Demand 55.00 3 Max Hour Demand 9.4% [1] / [2] Table 0-4 shows the system peaking factors including fire allocation percentages. These percentages are then applied to the operating and capital expenses to allocate costs. 2018 Water Rate Study Report 124 HB -235- Item 16. - 59 y 7ti�, 0 S, A11E ';£@'fit',sii Percentages Includi3i`, Fire Base 1.00 100% Max Day 1.80 50.3% 40.3% 0% 9.4% Max Hour 2.80 32.4% 25.9% 32.4% 9.4% We categorize the City's costs by function in order to allocate them to cost causation components. The cost causation components include Supply, Base, Peaking (Max Day & Max Hour), Meters, and Capital (recovered by the proposed Capital Surcharge). Each cost function has a specific basis of allocation to these cost causation components, following from the Base, Max Day, and Max Hour percentages shown in Table 0-4. We use the following cost functions in this study: 1. Water Supply Costs: These costs are related to water supply and are recovered by the commodity rate. They are allocated 100% to the Supply cost causation component 2. Source of Supply: These are capital costs related to facilities which provide water supply. They are allocated 100% to the Base cost causation component. 3. Storage: Capital costs for system facilities which store water for current or future use. They are allocated according to Max Day. 4. Pumping: Includes capital costs for pump stations, booster pumps, etc.; and 0&M expenses for utilities needed to power pumping facilities. Allocated according to Max Hour. S. Treatment: Includes capital costs for water treatment facilities, and C&M costs for chemicals. Allocated according to Max Day. 6. Transmission & Distribution (T&D): Capital costs for pipes and other treatment and distribution facilities. Allocated according to Max Hour. 7. Fire Protection: Costs directly related to fire protection and water system capacity for firefighting. Allocated 100% to the Fire cost causation component. 8. Meter Service: Includes both capital costs of meters and 0&M costs for service and maintenance. Allocated 100% to the Meters cost causation component and recovered by the fixed service charges. 9. General & Administrative Costs: Includes costs related to 0&M payroll expenses, the value of land owned by the utility, office supplies, and other general costs. These costs are allocated to a "General" cost causation component, and then reallocated proportional to the share of total costs by the other components. Table 0-5: 0&M Functions and Allocation Bases Salaries G&A General Benefits G&A General Equipment & Supplies G&A General 25 1 City of Huntington Beach Item 16. - 60 HB -236- Other Services G&A General Electricity Pumping Max Hour Natural Gas Pumping Max Hour Permit Expense G&A General Purchased Water MWDOC Water Supply Costs Supply Purchased Water OCWD Water Supply Costs Supply Chemicals Treatment Max Day Water Wells Maintenance G&A General Water Svs & Other Maintenance Meter Service Meters Pump Plant Maintenance Pumping Max Hour Capital / Equipment G&A General Cost Allocations to General Fund G&A General Table 0-6 shows the functions for the City's capital assets. This information is based on the replacement cost (RC) of the City's current assets, as provided by City staff. Table 0-6: Capitai Functions and Allocation Bases Supply Source of Supply Base Pumping Pumping Max Hour Storage Storage Max Day Treatment Treatment Max Day Transmission T&D Max Hour Distribution T&D Max Hour Meters Meter Service Meters Land G&A General General G&A General Fire Fire Protection Fire Table 0-7 and Table 0-8 show the functions for each C&M and capital cost item and the allocation percentages to each of the cost causation components. Functional costs are allocated according to industry standards based on the nature of each function. For example: water supply costs are allocated 100% to the Supply component, treatment costs are allocated based on Max Day, distribution costs are allocated based on Max Hour, utility billing costs and conservation program costs are allocated 100% to the Customer component, and meter service costs are allocated to the Meter component. Costs which cannot be readily functionalized are allocated to General and then spread amongst all the other cost causation components proportionate to the overall cost allocation. Table 0- 7: O&M Allocations to Cost Causation 'Components O&M Expense Function FY 2019 Cost SupplyBase Max Max Fire Meters General Day Hour Salaries G&A $6,722,725 0% 0% 0% 0% 0% 0% 100% Benefits G&A $4,138,055 0% 0% 0% 0% 0% 0% 100% 2018 Water Rate Study Report 1 26 HB -237- Item 16. - 61 Equipment & Supplies G&A $1,006,539 0% 0% 0% Other Services G&A $1,427,971 0% 0% 0% Electricity Pumping $509,736 0% 32% 26% Natural Gas Pumping $734,860 0% 32% 26% Permit Expense G&A $837,349 0% 0% 0% Purchased Water MWDOC Water Supply $8,032,028 100% 0% 0% Purchased Water OCWD Water Supply $10,456,982 100% 0% 0% Chemicals Treatment $182,173 0% 50% 40% Water Wells Maintenance G&A $362,828 0% 0% 0% Water Svs & Other Mtnce. Meter Service $1,458,195 0% 0% 0% Pump Plant Maintenance Pumping $241,355 0% 32% 26% Capital / Equipment G&A $865,694 0% 0% 0% Allocation to General Fund G&A $5,819,075 0% 0% 0% TOTAL $42,795,566 0% 0% 0% 100% 0% 0% 0% 100% 32% 9% 0% 0% 32% 9% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 9% 0% 0% 0% 0% 0% 100% 0% 0% 100% 0% 32% 9% 0% 0% 0% 0% 0% 100% 0% 0% 0% 100% Table 0-8: Capital Allocations to Cost Causation Components Supply Source of Supply $12,102,707 Pumping Pumping $1,452,114 Storage Storage $28,524,232 Treatment Treatment $332,485 Transmission T&D $0 Distribution T&D $19,207,265 Meters Meter Service $3,551,652 Land G&A $5,734,475 General G&A $33,883,228 Fire Fire Protection $0 TOTAL $104,788,158 0% 100% 0% 0% 0% 0% 0% 0% 32% 26% 32% 9% 0% 0% 0% 50% 40% 0% 9% 0% 0% 0% 50% 40% 0% 9% 0% 0% 0% 32% 26% 32% 9% 0% 0% 0% 32% 26% 32% 9% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 100% 0% 0% Table 0-9 summarizes the percentage of total costs allocated to each cost causation component for both 0&M and capital assets. These percentages are based on the functionalized allocations from Table 0-7 and Table 0-8 and are used to allocate the revenue requirement from Table 0-1 to the cost causation components. 'fable 0-9: Cost Causation Component Allocation Percentages TOT AL SupplyDay Max Hour Fire Meters General Total 0&M - FY 2019 $42,795,566 $18,489,010 $572,620 $458,096 $480,908 $156,500 $1,458,195 $21,180,236 O&M Allocation % 43% 1 % 1 % 1 % 0% 3% 49% 27 1 City of Huntington Beach Item 16. - 62 xB -238- Total Asset RC $104,788,158 Capital Allocation % $0 $33,316,295 $16,970,871 $6,686,126 $4,645,510 $3,551,652 0% 32% 16% 6% 4% 3% Note that the replacement cost of capital assets is not recovered by the rates —it is used to develop percentages for allocating actual capital costs (which include the transfer from Fund 506 to Fund 507 and reserve funding). To allocate the true revenue requirement to the cost causation components, we first allocate total costs without any of the proposed increases to the current rate schedule. This provides a baseline allocation of 2019 costs, to which we will then add the proposed water supply pass -through increase, revenue adjustments, and capital surcharge revenues. 4.1.3 Distribution of Cost Causation Components to Rate Categories Table 0-10 displays the revenue requirement allocation under current rates. 0&M expenses are allocated based on the 0&M allocation percentages developed in Table 0-9. Capital expenses are allocated based on the capital allocation percentages. We subtract pass -through water supply revenues from the Supply cost causation component, since these are automatically included in the commodity rate. We also subtract other operating revenues using the 0&M allocation percentages excluding Fire, other reimbursements using the capital allocation percentages excluding Supply and Fire, and interest income from the general costs. After determining the net revenue requirement from current rates, we reallocate General costs based on the proportion of total costs in each of the other cost components (not including Supply or Fire). We also reallocate the Fire cost causation component to Meters, to ensure that costs related to fire protection capacity are recovered by the fixed meter charges. Also note the small adjustment made to cost components recovered by the fixed charge, as discussed in Section 3.5.4 and shown in Table 0-10. The result, shown on the bottom row of Table 0-10, is the City's FY 2019 revenue requirement by cost causation component. Table 0-10- :'allocation of Revenue Requirement to Cost Causation Components Revenue Requirement $39,617,703 38% 0&M Expense $42,795,566 $18,489,010 $572,620 $458,096 $480,908 $156,500 $1,458,195 $21,180,236 Transfer to Fund 507 $1,838,669 $0 $584,585 $297,780 $117,318 $81,513 $62,319 $0 Reserve Funding ($1,824,752) $0 ($580,161) ($295,526) ($116,430) ($80,896) ($61,847) $0 2018 Water Rate Study Report 128 HB -239- Item 16. - 63 Subtotal $42,809,483 $18,489,010 $577,045 $460,350 $481,796 $157,117 $1,458,667 $21,185,497 Less Other Revenues Pass -through Rev $987,831 $987,831 $0 $0 $0 $0 $0 $0 Capital Surcharge $0 $0 $0 $0 $0 $0 $0 $0 Other Operating Rev $519,875 $0 $12,327 $9,861 $10,352 $0 $31,390 $455,944 Other Reimbursement $685,303 $0 $227,992 $116,136 $45,755 $0 $24,305 $271,115 Interest Income $213,146 $0 $0 $0 $0 $0 $0 $213,146 Subtotal $2,406,155 $987,831 $240,319 $125,998 $56,107 $0 $55,695 $940,204 Net Revenue Requirement from $40,403,328 $17,501,179 $336,726 $334,352 $425,689 $157,117 $1,402,972 $20,245,293 Current Rates Adjustments General Cost Reallocation Factors Reallocation of General Costs Reallocation of Public Fire Protection Fixed Charge Adjustment 13% 13% 17% $2,727,129 $2,707,908 $3,447,636 $2,165 $2,150 $2,738 56 % $11,362,620 ($20,245,293) ($157,117) $157,117 $9,134 Adjusted Revenue $40,419,514 $17,501,179 $3,066,020 $3,044,410 $3,876,063 $0 $12,931,843 $0 Requirement9 Table 0-11 shows the cost causation components as they will be recovered by the City's proposed FY 2019 rates, including adjustments. The fixed service charge recovers the Meters component, the commodity charge recovers the Supply component, and the other components are divided between the fixed and variable rates. Based on City policy to ensure both revenue stability and affordability, we allocate approximately 27% of the base and peaking costs to the fixed charge, with the remaining 73% recovered by the commodity rate. We take the revenue requirement under current rates, as developed in Table 0-10, and add the proposed adjustments, which for FY 2019 include the pass -through water supply costs and the new capital surcharge. The water supply pass -through is calculated by subtracting the total FY 2018 water supply costs from the anticipated FY 2019 costs, as shown in Table 0-8. The capital surcharge is calculated by multiplying the surcharge amount ($3.00 per billing unit) by the total number of billing units in each year. This results in the final revenue requirement by cost causation component. The final revenue requirement allocated to cost components through COS analysis is equal to the revenue requirement determined in Table 0-1. Table 0-1 1: Cost Causation Components by Rate Category 9 The adjusted revenue requirement includes the reallocation of general costs and public fire costs, as well as a fixed charge revenue adjustment as recommended by City staff. It does not include the proposed capital surcharge or estimated water supply pass -through cost. 29 1 City of Huntington Beach Item 16. - 64 H B -240- Cost Components Supply $17,501,179 Base $3,066,020 Max Day $3,044,410 Max Hour $3,876,063 Meters $12,931,843 Subtotal $40,419,514 Adjustments Pass-Throughs $987,831 Capital Surcharges $3,701,664 TOTAL FY 2019 REVENUE REQUIREMENT FROM RATES $17,501,179 $17,501,179 $839,284 $2,226,735 $3,066,020 $833,369 $2,211,041 $3,044,410 $1,061,023 $2,815,039 $3,876,063 $12,931,843 $12,931,843 $987,831 $987,831 $3,701,664 $3,701,664 $15,665,519 $25,741,826 $3,701,664 $45,109,009 RATE DERIVATION We develop rates to recover the revenue requirement from each cost causation component, as determined through COS analysis in Section 4 and summarized in Table 0-11. To determine the rates, we calculate the units of service for each component. The unit of service for the fixed charge and capital surcharge is EMU, or EDU for MFR accounts (note that one MFR EDU is considered equal to one 3/4" EMU). The unit of service for the commodity rate is annual water use, measured in CCF. 2018 Water Rate Study Report 1 30 HB -241- Item 16. - 65 5.0 PROPOSED DAILY SERVICE CHARGE Table 0-1 shows the number of EMUs (and MFR EDUs) estimated for FY 2019, The monthly units of service total are a simple sum of the total EMUS and MFR EDUs. The annual units of service total are the monthly total multiplied by 12, since the City bills monthly (e.g. 12 bills per year per account). ! , a,,tal t r9.h,mi. Vieter Units nci Eclui%a€e.Fit D\,, E'r[iiig E.11PiI SFR Meters 3/4" 40,212 1.00 40,212 1" 6,283 1.67 10,472 11/2" 818 3.33 2,727 2" 1,479 5.33 7,888 3" 100 11.67 1,167 4" Compound 50 16.67 833 4" FM 1 23.33 23 6" Compound 11 33.33 367 6" FM 3 53.33 160 8" FM 13 93.33 1,213 10" FM 5 146.67 733 Multifamily EDUs 37,029 Total Monthly Units of Service 102,824 TOTAL ANNUAL UNITS OF SERVICE 1,233,888 Taking the total revenue requirement from fixed charges, as calculated in Table 0-11, and the total annual units of service from Table 0-1, we arrive at the monthly fixed charge per EMU for FY 2019. We then divide this by the average number of days per month (30.42) to arrive at the daily charge, matching the City's current rate schedule. The rate is rounded to four decimal places. Table 0-2: Development of Daily Fixed Service Charge 1 Revenue Requirement $15,665,519 Table 0-11 2 Units of Service 1,233,888 EMUS Table 0-1 3 Monthly Fixed Service Charge $12.70 per EMU per month [1] / [2] 4 Daily Fixed Service Charge $0.4175 per EMU per day [3] / 30.42 311 City of Huntington Beach Item 16. - 66 HB -242- S, T PROPOSED DAILY CAPITAL SURCHARGE We calculate the proposed capital surcharge using the same methodology and units of service as the daily fixed charge. Table 0-3 shows the derivation of the daily capital surcharge. The final rate is rounded to four decimal places. I r tiie a-3: De-'. 'l(tpiiiu ' rE D% 1lt l ��p,ta,`I i l i- 1 Revenue Requirement $3,701,664 Table 0-11 2 Units of Service 1,233,888 EMUS Table 0-1 3 Monthly Capital Surcharge $3.00 per EMU per month [1] / [2] 4 Daily Capital Surcharge $0.0987 per EMU per day [31 / 30.42 Table 0-4 displays the complete schedule of daily fixed service charges, including the capital surcharge, by meter size. It also includes multifamily charges per EDU, which are equal to the 3/4" meter charges. The rightmost two columns display the current FY 2018 daily charge and the change under the proposed rates. The proposed rates collect the full cost of service revenue requirement from fixed charges as determined in Section 4. Table 0-4: FY 2019 Proposed Daily Fixed Charges by Meter Size 3/4" 40,212 40,212 $0.4175 $0.0987 $0.5162 $0.3886 $0.1276 1" 6,283 10,472 $0.6957 $0.1644 $0.8601 '.. $0.7772 $0.0829 11/2" 818 2,727 $1.3914 $0.3288 $1.7202 $1.1657 $0.5545 2" 1,479 7,888 $2.2262 $0.5261 $2.7523 $1.9429 $0.8094 3" 100 1,167 $4.8698 $1.1507 $6.0205 $4.2744 $1.7461 4" Compound 50 833 $6.9568 $1.6439 $8.6007 $6.6059 $1.9948 4" FM 1 23 $9.7395 $2.3014 $12.0409 $12.8231 -$0.7822 6" Compound 11 367 $13.9136 $3.2877 $17.2013 $12.8231 $4.3782 6" FM 3 160 $22.2617 $5.2603 $27.5220 $26.0348 $1.4872 8" FM 13 1,213 $38.9579 $9.2055 $48.1634 $45.4638 $2.6996 10" FM 5 733 $61.2196 $14.4658 $75.6854 $71.1100 $4.5754 MFR by EDU 4,117 37,029 $0.4175 $0,0987 $0.5162 $0.3886 $0.1276 -.2 PROPOSED WATER USAGE CHARGES We calculate the proposed water usage charges by taking the revenue requirement from Table 0-11 and dividing it by the total projected water sales in FY 2019, as shown in Table 0-7. Table 0-5 shows the derivation of the commodity rate. Note that we convert the AF sales shown in Table 0-7 to CCF to determine the commodity rate. 2018 Water Rate Study Report 132 HB -243- Item 16• - 67 The commodity rate is designed to recover three cost causation components: Supply (including supply 0&M costs, source of supply capital costs, and proposed pass -through increases), Base Delivery, and Peaking (including Max Day and Max Hour supply costs). These components are shown in Table 0-5 for clarity. The pass -through increase is calculated in Table 0-8 and presented along with the other components in Table 0-11. The final rate is rounded to four decimal places. Table 0-5: Development of Water Usage Charges 1 Cost Component 2 Supply $17,501,179 Table 0-11 3 Base $2,226,735 Table 0-11 4 Max Day $2,211,041 Table 0-11 5 Max Hour $2,815,039 Table 0-11 6 Supply Cost Pass -Through $987,831 Table 0-8 7 Total FY 2019 Revenue Requirement $25,741,826 Sum of lines [2] - [6] 8 9 Projected Water Sales 27,499 AF Table 0-11 10 Units of Service 11,978,514 CCF [9] * 435.6 11 Daily Capital Surcharge $2.1490 day EMU per [71 / [10] Table 0-6 shows the proposed rate schedule for FY 2019. In the future years of the study period (FY 2020-2023), the fixed charges will increase at the rate specified in Table 0-10. The commodity charge will increase at the estimated unit pass -through rate, to be calculated by the City in each year based on the change in effective rates for OCWD and MWDOC. Table 0-6: Proposed FY 2019 Rate Schedule 3/4" $0.4175 $0.0987 $0.5162 $0.3886 $0.1276 V $0.6957 $0.1644 $0.8601 $0.7772 $0.0829 11/2'. $1.3914 $0.3288 $1.7202 $1.1657 $0.5545 2" $2.2262 $0.5261 $2.7523 $1.9429 $0.8094 3" $4.8698 $1.1507 $6.0205 $4.2744 $1.7461 33 1 City of Huntington Beach Item 16. - 68 HB -244- 4" Compound $6.9568 4" FM $9.7395 6" Compound $13.9136 6" FM $22.2617 8" FM $38.9579 10" FM $61.2196 MFR by EDU $0.4175 Commodity Rate ($ per CCF) $1.6439 $2.3014 $3.2877 $5.2603 $9.2055 $14.4658 $0.0987 $8.6007 $12.0409 $17.2013 $27.5220 $48.1634 $75.6854 $0.5162 $2.1490 $6.6059 $12.8231 $12.8231 $26.0348 $45.4638 $71.1100 $1.9948 -$0.7822 $4.3782 $1.4872 $2.6996 $4.5754 $0.3886 $0.1276 $2.0839 $0.0651 5.3 CUSTOMER IMPACT ANALYSIS Table 0-7 compares bills under the current FY 2018 rate schedule with those projected under the proposed FY 2019 rates. We compare bills for an average residential customer with a 3/4" meter (or single multifamily EDU) using 12 CCF of water per month. For these calculations, we multiply the daily fixed charges by the average number of days per month (30.42)10. Table 0-7: Average Customer Monthly Bill Impacts Fixed Service Charges & Capital 1 Surcharges (3/4" meter) 2 Capital Surcharges (3/4" meter) 3 Usage Charges (12 CCF monthly usage) 4 Total Bill ([11 + [21) $11.82 $12.70 $0.88 $0.00 $3.00 $3.00 $25.01 $25.79 $0.78 $36.83 $41.49 $4.66 Figure 0-1 shows a breakdown of monthly customer impacts for customers with a 3/4" meters (or single multifamily EDU) at various levels of usage, including the 12 CCF example from Table 0-7. 10 365 days / 12 months = 30.42 days per month 2018 Water Rate Study Report 134 HB -245- Item 16. - 69 Figure 0-1: Projected Residential Bill Impacts Single Family Sample Monthly Bills, 3/4" Meter, Effective FY 2019 $73 $60 $5) $4,) $31) $23 $13 $0 5 ccf 12 ccf 15 ccf 20 ccf 25 ccf 11 Current Bill $22.24 $36.83 $43.08 $53,50 $63.92 0 Prcpcsed Bill $25.44 $41.49 $47.93 $58.68 $69.42 S Impact $4.20 $4.66 $4.86 $5.18 $5.51 35 1 City of Huntington Beach Item 16. - 70 HB -246- City of Huntington Beach WATER AND SEWER RATE ADJUSTMENT City Council Meeting March 19, 2018 Water Rates Background s City Council Study Session on Water Master Plan Update October 17. 2016; adopted by City Council on November 7, 2016. ell City Council Study Session on Water Financial Plan November 6. 2017. Current Rate Structure Uniform commodity rate Fixed Meter fee based on meter size or number of dwelling units fi Resolution 99-50 — established annual adjustment formulas for commodity and meter fees. m Commodity rate adjusted based on basin pumping percentage (BPP), replenishment assessment (RA) and imported water rate Meter fee adjusted based on percentage change in CPI The adjustment formula worked well for over 13 years. Water Rates Background Beginning in 2012, increases in other water related costs outpaced the CPI and the fund balance began to dip and currently does not meet the Council adopted reserve policy. CPI cumulative change since 2012 = 9.7% k Total Operating and Equipment Expenditures FY 12-13 thru FY 15-16 up 13% Water Sales Revenue FY 12-13 thru FY 15-16 down 5% Increases in MWD readiness -to -serve charges and capacity charges - up 56% Increase in MWDOC connection fees — up 62% Water Master Plan • The Water Master Plan is a long term planning document to address Water Capital Improvements and Infrastructure needs. c The fee was originally adopted in 1995 at $2.50 and in(,rPasPd by $0 50 per year, lip to $5.50. The previous $5.50 capital surcharge sunset 10 years ago in 2007. City Council Study Session October 17, 2016; adopted by City Council on November 7, 2016. Currently has only minimal funding from connection fees ($340K in FY 16-17) Council adopted Water Master Plan has identified 44 project to construct over the next 20 years at an estimated cost of $128.4 million. • 1 \estr Icled Fund ti that can only be uJed for V VLAteY �iupitul Imps ovemeiii.Ci GLdnd infr a,.i Ll U%, L%AYe Projects. NO Rate Study Recommendations "Cost -of -service" study — determines equitable method of recoverinq the cost of providing water. ff Commodity rate adjusted based on actual city water costs using current methodology effective at the beginning of each fiscal year. One-time fixed meter fee adjustment of $0.88/month for a three- quarter inch meter to meet costs on 7/1 /18 and adjusted annually thereafter by Consumer Price Index + 1.5%. Multi -family charged per dwelling unit Single-family and other accounts charged by meter size Beginning Reserve Balance -- Water And Water Master Plan Enterprise Funds 40 35 30 M 25 I I 20 i 0 n s 15 10 5 0 18-1 9 19-20 20-21 21-22 22-23 Fiscal Year Reserves - Current Methodology Reserves - New Rates Total Reserve Target Value of Our Water Infrastructure? 4 Reservoirs/Tank 3Zone 1 Boosters 2 Zone 2 Boosters $110 M 611 Miles of Large & Distribution Mains $900 M k .L. . I j ) . . . . . . . . . , m i s 10 Wells (8 Active) i mi r, i f eh r- e% R A 1)�u ivi rl 3 Import Connections $5 N/1 Value of Our Water Infrastructure? (Con't) 53,091 Meter Connections $220 M 51801 Public Hydrants fine A A y iVi Over $1.4 Billion Yard, Trucks, Equipment, etc $20 M r A 173749 Large Valves WMP Projects & Costs Production i Main Replacement 14 Ott 10 $59M., $39M Corrosion Control Security 3 T7 $ 9M $2M n;e,+riki i+inr-% LJIJII ILJULIUII 7 $19M 44Projects/Prog rams at a value of 128.2MOver 20 Years Water Master Plan Fund Balance ���' r r 1 ! I 1 - / /1 -% I �• • /'h / v w A t-und 'balance as of 1I "I/ZU"I b will be'I �IvlP•ti'b Balance depleted in 3 years without re- instating surcharge Capital Surcharge Recommendation New Capital surcharge per equivalent meter isnit (FMU) set at S3_00 to address ongoing capital needs (wells, pipelines, etc.), adjusted by $0.50 every two years through FY 22-23 — effective July 1, 2018. FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Proposed Proposed Proposed Proposed Proposed Annual Adjustment leer $3.00 $0 $0.50 $0 $0.50 EMU) Effective Date July 2018 July 2019 July 2020 July 2021 July2,022 Capital Surcharge Est. $3,700,000 $3,700,000 $4,300,000 $4,300,000 $4,900,000 Revenue Water Supply Groundwater Basin Orange County Water District (OCWD) Manages the Orange County Ground Water Basin. Basin Pumping Percentage (BPP), established yearly. currently set at 75 percent of agency's total water demand. Replenishment Assessment (RA) for pumping. currently set at $445 per acre foot- expected to increase to $472 per acre foot on July 1. 11 Imported Water Purchased from the Municipal Water District of Orange County (MWDOC) who is a Member Agency of the Metropolitan Water District. Supplies remaining 25% of the City's demand. Current rate is $1,015 per acre foot-, expected to increase to $1,053 on January 1, 2019. Projected commodity rate is $2.15 per billing unit (748 gallons) Water Meter Rate Adjusted by the Percentage Increase of the Consumer Price Index - Urban Los Anqeles-Orange-Riverside counties established by the U.S. Bureau of Labor Statistics and available after July 1 of each year. Increase of $0.88 per EMU beginning July 1, 2018 to catch up to increased costs. Beginning July 1, 2019, will be adjusted by the Percentage Increase of the Consumer Price Index -Urban Los Angeles -Orange -Riverside counties established by the U.S. Bureau of Labor Statistics for nor%%i-%&—.-%k-%r -%f 4-11e-% r%re-%iii-%i %i-,.-.%r r+Ii ir. ') C0/ IVUVCI I IIJCI UI LI IC PI CVIUUJ YCGII PIUJ I .J /0. Comparison of Monthly Water Bills 60.00 50.00 40.00 30.00 20.00 10.00 0.00 0�.\o` GJ<<e�� O`aaoie oQoyea G�o�a �eaor are.F �a��eA \ay�a� acE \\e�0' �eac e� �� J cG�ati Qa .G�Ao�� e Gt� 81 \C� FOR TYPICAL SINGLE FAMILY RESIDENCE 0 Sewer Rates bra Sewer rates determined by customer categories and adjusted annually by change in CPI. a No Change to Current Rate Adjustment by CPI as included in Municipal Code. Deletes customer classification of "high use commercial" due to difficulty of managing the small category. Moves CPI adjustment period from July to November due to change in City's fiscal year. RatPS to hP r_.ha�ngPd by (1ity (ni Mr.11 Resnlutinn to matrh the Iegiglati\/p vPhiriP of water rate adjustments. Proposition 218 Procedures All residents and property owners are mailed a protest hearing notice 45 days before the public hearing. City Council holds public hearing on the proposed adjustment(s). r If 50% + 1 of property owners/residents mail in protests, adjustment(s) cannot be adopted. Staff recommends City Council vote to affirm the formulas for rate adjustments. Recommended Actions 1 Adopt Resolution 2018-17, reintroducing a water capital surcharge. Adopt Resolution 2018-19, modifying the City Sewer Rate Schedule. Adopt Resolution 2018-20, restating the City's water commodity "pass through." Introduce for adoption Ordinance 4157, pertaining to the City's Water Meter and Capital Surcharge Rates. Introduce for adoption Ordinance 4158, amending sections of the Municipal Code pertaining to Sewer rate adjustments. Next Steps o Second Reading of Ordinances at next City council Meeting, April 2, 2018 o Ordinances effective 30 days after second reading, May 1 KNcvv Iai�� q c�iivc �iui" I , �v� �2v y City of Huntington Beach WATER AND SEWER RATE ADJUSTMENT City Council Meeting April 2, 2018 Water and Sewer RatesIs On March 19t" the City Council Held a Public Hearing which was continued to tonight, April 2. The City Council requested to forward the report to the Finance Commission for Review. On March, 28t" the Finance Commission Reviewed the report and provided recommendations. 60 00 5000 40.00 30.00 2000 1000 000 Comparison of Monthly Water Bills S°� ace cAa yaa owe ao� eca Jai �e� a� 61 Oy G�� pia oQ° G� 6a ar Ja cy a ��at` 0aa �a �� Qa aa� Qa o�ac �ay�F @oac FJ a- or eya Vow c, FOR TYPICAL SINGLE FAMILY RESIDENCE 3 Recommended Actions Adopt Resolution 2018-17, reintroducing a water capital surcharge, meter charge adjustment, and meter equivalent unit standard. 4 Adopt Resolution 2018-19, modifying the City Sewer Rate Schedule. Adopt Resolution 2018-20, restating the City's water commodity "pass through" methodology. Introduce for adoption Ordinance 4157, pertaining to the City's Water Meter and Capital Surcharge Rates. Introduce for adoption Ordinance 4158, amending sections of the Municipal rude riartaininri to ge%Ahzr rates nr ii ictment(z Items for Action • Adopt $3.00 per month Water Capital Surcharge for infrastructure projects in the Water Master Plan (Resolution 2018-17) Adopt American Water Works Association (AWWA) Equivalent Meter Unit (EMU) Schedule (Resolution 2018-17) • Adopt $0.88 per EMU monthly meter charge in 2018; Consumer Price Index plus 1.5% beginning July 1. 2019 (Resolution 2018-17) • Re -affirm water consumption rate adjustment pass through formula (Ordinance 4157, Resolution 2018-20) • Delete Sewer Customer Category 'High Use Commercial` (Resolution 2018-19) • Change sewer rate adjustment From Ordinance to Resolution (Ordinance 4158), aligning the process with the water rate process • Reaffirm sewer rate adjustment pass through formula (Ordinance 4158) Align both the Water and Sewer Service adjustments to the new, .July ls', fisral year rhanninn thin month of CPI to November from July (Resolution 2018-17, Resolution 20" Finance Commission Recommendations Approved the Staff recommended actions with the following additions and exceptions. - Add language to the Capital Surcharge to provide a sunset of the charge in 10 years. Adjust the meter fee annually by CPI only. Replacing the CPI plus 1.5%. The Finance Commission was unable to make a recommendation without further information on the current basis of calculating the water meter charges compared to moving to the AWWA industry standard. Recommended that staff study a method to suspend rate adjustments or provide a discount for low income/Seniors. Base Meter Rate Water rates use the 3/4 inch meter as the base and uses customers meter's equivalent capacity as it compares to the 3/4" meter. • Staff is recommending to adopt the industry standard developed by the American Water Works Association (AWWA). • The Finance Commission was unable to make a recommendation withouI. further information on the current basis of calculating the water meter charges compared to moving to the AWWA industry standard. The AWWA standard uses the capacity of flow through each size of meter. This scientific standard is proposed as the basis to distribute the costs equitably to all customers. Production 14 $59M Corrosion Control 3 WM P Projects & Costs Main Replacement 10 A& $39M Security 7 'L Ail $2M Distribution 7 $19M , •. Studies 3 $0.5M 4L. Projects/Programs at a value of $128.2MOver 20 Years Water Master Plan Fund Balance ► Fund Balance as of 7/1/2018 will be $17M ► Balance depleted in 3 years without re- instating charge Staff Recommended Actions Staff recommends the following actions incorporating the Finance Committee Recommendations. • Adopt Resolution 2018-17, reintroducing a water capital surcharge with the following Finance Commission Recommendations: • Add a sunset of the capital surcharge fee in 10 years. • Modify the annual meter charge adjustment to Consumer Price Index only. Removing the Consumer Price Index Plus an additional 1-112 percent. • Adopt Resolution 2018-19, modifying the City Sewer Rate Schedule. • Adopt Resolution 2018-20, restating the City's water commodity "pass through. • Introduce for adoption Ordinance 4157, pertaining to the City's Water Meter and Capital Surcharge Rates. Introduce for adoption Ordinance 4158, amending sections of the Municipal Code pertaining to Sewer rate adjustments. • Add the following Finance Commission recommendation: • Study methods to provide discount to off set the rate adjustment for low income senior citizens. 46