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HomeMy WebLinkAbout2022-05-24 - Board of Directors Meeting Agenda PacketYorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS SPECIAL MEETING Tuesday, May 24, 2022, 6:00 PM 1717 E Miraloma Ave, Placentia CA 92870 1. PARTICIPATION INSTRUCTIONS Due to the continuing state of emergency declared by the California Governor related to preventing the spread of Coronavirus (COVID-19), and pursuant to California Government Code Section 54953(e), this meeting will be facilitated in a hybrid format. As such, Directors and members of the public may choose to participate in person or by video/teleconference. Information for accessing this meeting by telephone or internet-based service is provided below. For questions regarding participation, please call the Board Secretary at (714) 701-3020. Computer/Mobile Device: https://us06web.zoom.us/m/89207138903 Telephone: (669) 900-6833 or (346) 248-7799 Meeting ID: 892 0713 8903 Live -stream: https://www.ylwd.com/youtube 2. CALL TO ORDER 3. PLEDGE OF ALLEGIANCE 4. ROLL CALL J. Wayne Miller, PhD, President Brooke Jones, Vice President Trudi DesRoches, Director Phil Hawkins, Director Tom Lindsey, Director 5. PUBLIC COMMENTS Any individual wishing to address the Board (or Committee) is requested to identify themselves and state the matter on which they wish to comment. If the matter is on the agenda, the Chair will recognize the individual for their comment when the item is considered. No action will be taken on matters not listed on the agenda. Comments are limited to three minutes and must be related to matters of public interest within the jurisdiction of the Water District. (GC 54954.3) 6. CONSENT CALENDAR All items on the consent calendar are considered routine and may be approved by a single motion. There will be no discussion of these items unless a member of the Board, staff, or public requests separate consideration. 6.1. Reauthorizing Continuation of Virtual/Teleconference Board Meetings Recommendation: That the Board of Directors reauthorize the continuation of virtual/teleconference meetings pursuant to AB 361 for an additional 30 days based on the findings that (1) the Board has reconsidered the circumstances of the state of emergency for COVID-19, and that (2) state and local officials continue to impose or recommend measures to promote social distancing. Page 1 of 61 7. ACTION CALENDAR This portion of the agenda is for items where staff presentations and Board (or Committee) discussions are needed prior to formal action. 7.1. Adjusting Water and Sewer Rate Schedules and Charges Recommendation: That the Board of Directors (1) adopt Resolution No. 2022 - XX adjusting water rate schedules and charges effective July 1, 2022 and rescinding Resolution No. 2021-14; and (2) adopt Resolution No. 2022 -XX adjusting sewer rate schedules and charges effective July 1, 2022 and rescinding Resolution No. 2021-15. 7.2. Adopting Water and Sewer Development and Customer Service Fees Recommendation: That the Board of Directors (1) adopt Resolution No. 2022 - XX adopting Water Development and Customer Service Fees effective July 1, 2022 and rescinding Resolution No. 2021-22; and (2) adopt Resolution No. 2022 -XX adopting Sewer Development and Customer Service Fees effective July 1, 2022 and rescinding Resolution No. 2021-23. 7.3. Adopting Fats, Oils, and Grease Control Program Fees Recommendation: That the Board of Directors adopt Resolution No. 2022 -XX adopting Fats, Oils, and Grease Control Program Fees and rescinding Resolution No. 18-21. 7.4. Adopting the Budgeted Positions for Fiscal Year 2022-23 Recommendation: That the Board of Directors adopt Resolution No. 2022 -XX ratifying the budgeted positions for Fiscal Year 2022-23 and rescinding Resolution Nos. 2021-12, 2021-35, 2021-38, and 2022-03. 7.5. Adopting the Operating Budget for Fiscal Year 2022-23 (Financial Summaries) Recommendation: That the Board of Directors adopt Resolution No. 2022 -XX adopting the Operating Budget for Fiscal Year 2022-23 (Financial Summaries) and rescinding Resolution No. 2021-29. 7.6. Selection of Investment Banking/Underwriting Services for 2022 Debt Issuance Recommendation: That the Board of Directors authorize the Interim General Manager to engage Barclays for investment banking/underwriting services for the 2022 debt issuance for an amount not to exceed $70, 000. 8. CLOSED SESSION The Board may hold a closed session on items related to personnel, labor relations and/or litigation. The public is excused during these discussions. 8.1. Public Employee Performance Evaluation Pursuant to Section 54957 of the California Government Code Title: Assistant General Manager / Interim General Manager 9. ADJOURNMENT 9.1. The next regular Board meeting is scheduled Tuesday, June 14, 2022. Closed Session (if necessary) will begin at 5:30 p.m. and regular business at 6:30 p.m. Items Distributed to the Board Less Than 72 Hours Prior to the Meeting Page 2 of 61 Non-exempt materials related to open session agenda items that are distributed to a majority of the Board of Directors (or Committee Members) less than seventy-two (72) hours prior to the meeting will be available for public inspection in the lobby of the District's Administrative building located at 1717 E Miraloma Ave, Placentia CA 92870 during regular business hours. When practical, these materials will also be posted on the District's website at https://ylwd.com/. (GC 54957.5) Accommodations for the Disabled Requests for disability -related modifications or accommodations, including auxiliary aids or services, required for participation in the above posted meeting should be directed to the Board Secretary at (714) 701-3020 at least 24 hours in advance. (GC 54954.2(a)) Page 3 of 61 ITEM NO. 6.1. Yorba Linda Water District /_[r]=1►1I7_\V=1161AI MEETING DATE: May 24, 2022 TO: Board of Directors FROM: Doug Davert, Assistant General Manager / Interim General Manager STAFF CONTACTS: Annie Alexander, Board Secretary SUBJECT: Reauthorizing Continuation of Virtual/Teleconference Board Meetings RECOMMENDATION: That the Board of Directors reauthorize the continuation of virtual/teleconference meetings pursuant to AB 361 for an additional 30 days based on the findings that (1) the Board has reconsidered the circumstances of the state of emergency for COVID-19, and (2) state and local officials continue to impose or recommend measures to promote social distancing. BACKGROUND: At the October 21, 2021 Board meeting, pursuant to AB 361, the Board of Directors adopted Resolution No. 2021-40 and authorized the Board to continue to have remote meetings based on the continued state of emergency for COVID-19 and the finding that state and local officials have imposed or recommended measures to promote social distancing. At the past several meetings, including the May 10, 2022 Board meeting, the Board voted to continue such remote meetings for additional 30 -day periods. As previously indicated, if the Board wishes to continue to hold remote meetings pursuant to AB 361, and assuming a state of emergency is still in place, it must make similar findings at least every 30 days. At the time this report was prepared, there is a continued state of emergency for COVID-19, and state and local officials continue to recommend measures to promote social distancing. This item is on the agenda for the Board to consider whether to continue remote meetings pursuant to AB 361 for an additional 30 days and to make the appropriate findings. Page 4 of 61 ITEM NO. 7.1. Yorba Linda Water District /_[r]=1►1I7_'sV=1161AI MEETING DATE: May 24, 2022 TO: Board of Directors FROM: Doug Davert, Assistant General Manager / Interim General Manager STAFF CONTACTS: Delia Lugo, Finance Manager Paige Appel, Budget Analyst SUBJECT: Adjusting Water and Sewer Rate Schedules and Charges RECOMMENDATION: That the Board of Directors (1) adopt Resolution No. 2022 -XX adjusting water rate schedules and charges effective July 1, 2022 and rescinding Resolution No. 2021-14; and (2) adopt Resolution No. 2022 -XX adjusting sewer rate schedules and charges effective July 1, 2022 and rescinding Resolution No. 2021-15. SUMMARY: In preparing and reviewing the projected year-end results for Fiscal Year 2021-22 and the proposed Operating Budget for Fiscal Year 2022-23, staff was charged with analyzing the District's rates, and recommending the necessary rate adjustments that meet the District's cost of service and the goals and objectives as set by the Board of Directors. Upon review of multiple scenarios presented to the Board, staff has determined that a 9% adjustment to water and sewer rates is necessary to meet the District's cost of service and the goals and objectives as set by the Board. The proposed water and sewer rates for FY22-23, as presented in the tables of the attached resolutions, do not exceed those presented in the 2021 Rate Study and are in accordance with Proposition 218. The Board and staff are responsible for providing clean, safe, and reliable drinking water to all residents and businesses within the District's service area, and for safely and reliably collecting and transporting wastewater through its extensive sewer system to maintain public health. In order to provide adequate funding of reserves for the maintenance and replacement of this critical infrastructure, comply with rapid and frequent changes in state and federal mandates, and continue to provide excellent water and sewer service to District customers, staff recommends the Board adopt the attached resolutions adjusting the proposed water and sewer rates with an effective date of July 1, 2022. 7_[I]:(r]:tell] 0193 Page 5 of 61 On February 22, 2022, a Board of Director's Special Meeting was held for the Board to present staff with their priorities, goals, and objectives to be met during the development of a proposed Operating Budget for Fiscal Year 2022-23. Discussion points presented by staff included, but were not limited to, the assumptions used within the 2021 Rate Study and the resulting proposed rate schedule, an evaluation of inflationary pressures affecting operating costs, the delay in receiving ordered goods and materials, and plans for a new debt issuance in fall 2022. Staff was directed to utilize diligence when projecting FY22-23 revenues and expenses, as well as an updated 5 -Year Capital Improvement Plan (CIP), to ensure the District's cost of service is being met and to focus on the District's core mission of providing reliable water and wastewater services to protect public health and the environment, all the while providing premier customer service. There were three (3) subsequent budget workshops held on March 22, April 26, and May 12, 2022 where staff, in response to the directions provided by the Board from the February 22, 2022 meeting, presented their projections for FY22-23 revenue and expenses and an updated 5 -year CIP. Various scenarios of revenues and expenses were presented at the request of the Board and much discussion was had on the projected increase in annual operating expenses due to the PFAS Water Treatment Plant coming online. ATTACHMENTS: 1. Resolution No. 2022 -XX - Adjusting Water Rates and Charges 2. Resolution No. 2022 -XX - Adjusting Sewer Rates and Charges Page 6 of 61 RESOLUTION NO. 2022 -XX RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADJUSTING WATER RATES AND CHARGES EFFECTIVE JULY 1, 2022 AND RESCINDING RESOLUTION NO. 2021-14 WHEREAS, pursuant to California Water Code Section 31007, the Board of Directors of the Yorba Linda Water District ("YLWD") is required to set water rates and charges at a level which will yield an amount of revenue sufficient to pay for operating expenses, provide for repairs and depreciation of works, and pay the principal and interest on any bonded debt. WHEREAS, Section 5470 et seq. of the California Health and Safety Code authorizes YLWD to establish rates and charges regarding water and to collect those rates and charges on the County of Orange property tax roll. WHEREAS, pursuant to California Government Code Section 53756, YLWD may adopt a schedule of fees or charges authorizing automatic adjustments that pass through increases in wholesale charges for water. WHEREAS, At the Board of Directors meeting on April 13, 2021, the Board of Directors considered, received and filed the 2021 Water and Sewer Rate Study Report ("2021 Rate Study"), including schedules of proposed water rate increases described in the Rate Study. WHEREAS, pursuant to, and in compliance with, Proposition 218 (California Constitution art. XIII D), the District on April 22, 2021, mailed a notice of its public hearing to consider pass-through charges and a new five-year schedule of water (and sewer rate) increases ("Prop 218 Notice") to all YLWD customers of record and parcel owners within the District's service area. WHEREAS, on June 8, 2021, and in accordance with article XIII D, Section 6, the Board of Directors held a public hearing regarding its Prop 218 Notice and considered timely written and oral protests, if any, to the Prop 218 Notice. WHEREAS, at the public hearing, a majority of parcel owners did not protest against the proposed new schedules of water rates and charges in the Prop 218 Notice, and the Board of Directors adopted the proposed new schedule. WHEREAS, the District Board of Directors previously adopted Resolution No. 2021-14 which established water rates and charges effective July 1, 2021. Resolution No. 2022 -XX of Adjusting Water Rates and Charges Effective July 1, 2022 Page 7 of 61 WHEREAS, Resolution No. 2021-14 stated the Board of Directors' findings, determinations, and resolutions to adopt a new proposed schedule of water rates and charges, which are not repeated in this Resolution to avoid any confusion regarding the findings, determinations, and resolutions to adjust the water rates and charges in this Resolution in accordance with the previously adopted schedule. WHEREAS, following substantial review and analysis, which included multiple Board workshops, District staff prepared a cost of service analysis for Fiscal Year 2022-23. WHEREAS, in accordance with the cost of service analysis and Water Code Section 31007, the Board of Directors desires to adjust certain water rates and charges effective July 1, 2022 within the confines of the District's water rate schedule published in its Prop 218 Notice. NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the Yorba Linda Water District does hereby find, determine, and resolve the following: Section 1. The matters set forth in the foregoing recitals are true and correct. Section 2. Resolution No. 2021-14 is hereby rescinded effective July 1, 2022. Section 3. The District water rates and charges for water service are hereby adjusted as follows and will take effect on July 1, 2022: For All Potable Water Service: All Water Usage shall be charged at: $ 2.90 / 100 Cubic Feet (ccf) (Includes a $0.02 Pass -Through Adjustment) Monthly Service Charge for: 5/8" and 3/4" Meters $ 30.14 1" Meters $ 47.02 1 1/2" Meters $ 89.17 2" Meters $ 139.45 3" Meters $ 299.96 4" Meters $ 536.03 6" Meters $ 1,353.89 Resolution No. 2022 -XX of Adjusting Water Rates and Charges Effective July 1, 2022 2 Page 8 of 61 Monthly Private Fire Protection Charge for: 4" Meters $ 8.56 6" Meters $ 22.43 8" Meters $ 46.37 10" Meters $ 82.37 Annual Capital (Finance) Charge for: 5/8" and 3/4" Meters $ 74.28 1" Meters $ 123.84 1 1/2" Meters $ 247.44 2" Meters $ 395.64 3" Meters $ 865.20 4" Meters $ 1,577.00 6" Meters $ 3,954.24 Section 4. Drought Rates, as scheduled, would become effective on customer monthly billing statements per ccf of potable water in addition to the Commodity Rate in effect should a mandate be declared by the State of California or other agency of authority. The schedule effective July 1, 2022 is hereby set forth as follows: Drought Water Use Additional Equivalent Shortage Level Stage Reduction Charge in WSCP* No Drought 0% $0.00/ccf 0 0% -Normal Stage 1 10% $0.14/ccf 1 (Up to 10%) Stage 2 20% $0.29/ccf 2 (Up to 20%) Stage 3 30% $0.60/ccf 3 (Up to 30%) 4 (Up to 40%) Stage 4 50% $1.11/ccf 5 (Up to 50%) 6 (>50%) *2020 Water Shortage Contingency Plan Resolution No. 2022 -XX of Adjusting Water Rates and Charges Effective July 1, 2022 3 Page 9 of 61 PASSED AND ADOPTED this 24th day of May 2022, by the following called vote: AYES: NOES: ABSTAIN: ABSENT: J. Wayne Miller, PhD, President Yorba Linda Water District ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Andrew B. Gagen, Esq. Kidman Gagen Law LLP Resolution No. 2022 -XX of Adjusting Water Rates and Charges Effective July 1, 2022 Page 10 of 61 RESOLUTION NO. 2022 -XX RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADJUSTING SEWER RATES AND CHARGES EFFECTIVE JULY 1, 2022 AND RESCINDING RESOLUTION NO. 2021-15 WHEREAS, pursuant to California Water Code Section 31007, the Board of Directors of the Yorba Linda Water District is required to set sewer rates and charges at a level which will yield an amount of revenue sufficient to pay for operating expenses, provide for repairs and depreciation of works, and pay the principal and interest on any bonded debt. WHEREAS, Section 5470 et seq. of the California Health and Safety Code authorizes YLWD to establish rates and charges regarding sanitation and sewerage system and to collect those rates and charges on the County of Orange property tax roll. WHEREAS, at the Board of Directors meeting on April 13, 2021, the Board of Directors considered, received and filed the 2021 Water and Sewer Rate Study Report ("2021 Rate Study"), including the schedules of proposed sewer rate increases described in the Rate Study. WHEREAS, pursuant to, and in compliance with, Proposition 218 (California Constitution art. XI I I D), the District on April 22, 2021, mailed a notice of its public hearing to consider a new five-year schedule of sewer rate increases ("Prop 218 Notice") to all YLWD customers of record and parcel owners within the District's service area. WHEREAS, on June 8, 2021, and in accordance with article XIII D, Section 6, the Board of Directors held a public hearing regarding its Prop 218 Notice and considered timely written and oral protests, if any, to the Prop 218 Notice. WHEREAS, at the public hearing, a majority of parcel owners did not protest against the proposed new schedule of sewer rates and charges in the Prop 218 Notice and the Board of Directors adopted the proposed new schedule. WHEREAS, the District Board of Directors previously adopted Resolution No. 2021-15 which established sewer rates and charges effective July 1, 2021. Resolution No. 2022 -XX Adjusting Sewer Rates and Charges Effective July 1, 2022 Page 11 of 61 WHEREAS, Resolution No. 2021-15 stated the Board of Directors' findings, determinations, and resolutions to adopt a new proposed schedule of sewer rates and charges, which are not repeated in this Resolution to avoid any confusion regarding the findings, determinations, and resolutions to adjust the sewer rates and charges in this Resolution in accordance with the previously adopted schedule. WHEREAS, following substantial review and analysis, which included multiple Board workshops, District staff prepared a cost of service analysis for Fiscal Year 2022-23. WHEREAS, in accordance with the cost of service analysis and Water Code Section 31007, the Board of Directors desires to adjust certain sewer rates and charges effective July 1, 2022 within the confines of the District's sewer rate schedule published in its Prop 218 Notice. NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the Yorba Linda Water District does hereby find, determine, and resolve the following: Section 1. The matters set forth in the foregoing recitals are true and correct. Section 2. Resolution No. 2021-15 is hereby rescinded effective July 1, 2022. Section 3. The District sewer rates and customer connection charges for sewer service are hereby adjusted as follows and will take effect on July 1, 2022- A. Residential: 1. Residential - individually metered $10.41 per month 2. Residential - master metered $10.02 per month per unit B. Commercial -Industrial and Public Schools: 1. For all sewer customers in this category who use meter readings, the rate is as follows: a. First 700 cubic feet per month of water consumption per month: $10.41 per month. b. All water consumption in excess of 700 cubic feet per month: $0.40 per 100 cubic feet. Resolution No. 2022 -XX Adjusting Sewer Rates and Charges Effective July 1, 2022 2 Page 12 of 61 2. Alternatively, for customers who have a sewer meter or who can demonstrate to the District's satisfaction that 100% of the water meter reading ends up in the District's sewer system, the rate is as follows: a. First 700 cubic feet per month of water consumption per month: $10.41 per month b. All water consumption in excess of 700 cubic feet per month: $0.40 per 100 cubic feet. PASSED AND ADOPTED this 24th day of May 2022 by the following called vote: AYES: NOES: ABSTAIN: ABSENT: J. Wayne Miller, PhD, President Yorba Linda Water District ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Andrew B. Gagen, Esq. Kidman Gagen Law LLP Resolution No. 2022 -XX Adjusting Sewer Rates and Charges Effective July 1, 2022 3 Page 13 of 61 ITEM NO. 7.2. Yorba Linda Water District /_[r]=1►1I7_\V=1161AI MEETING DATE: May 24, 2022 TO: Board of Directors FROM: Doug Davert, Assistant General Manager / Interim General Manager STAFF CONTACTS: Delia Lugo, Finance Manager Paige Appel, Budget Analyst SUBJECT: Adopting Water and Sewer Development and Customer Service Fees RECOMMENDATION: That the Board of Directors (1) adopt Resolution No. 2022 -XX adopting Water Development and Customer Service Fees effective July 1, 2022 and rescinding Resolution No. 2021-22; and (2) adopt Resolution No. 2022 -XX adopting Sewer Development and Customer Service Fees effective July 1, 2022 and rescinding Resolution No. 2021-23. BACKGROUND: The current Water Development and Customer Service Fees and Sewer Development and Customer Service Fees were adopted via Resolution Nos. 2021-22 and 2021-23 respectively in June 2021. Staff reviewed and updated the methodology for the basis of determining fair and equitable fees that cover the cost of service to provide the listed water and sewer related services. Projected staff time, equipment, and material costs utilized to perform the service(s) required are included in determining each cost of service. Staff costs include the average hourly rate(s) and benefit costs of the employee(s) providing the service, as well as eligible indirect cost factors. Attached are resolutions with the updated Water Development and Customer Service Fees and Sewer Development and Customer Service Fees. STRATEGIC PLAN INITIATIVES: G2 3D — Review and adopt an appropriate fee schedule on an annual basis. ATTACHMENTS: 1. Resolution No. 2022 -XX - Adopting Water Development and Customer Service Fees 2. Resolution No. 2022 -XX - Adopting Sewer Development and Customer Service Fees Page 14 of 61 RESOLUTION NO. 2022 -XX RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING WATER DEVELOPMENT AND CUSTOMER SERVICE FEES AND RESCINDING RESOLUTION NO. 2021-22 WHEREAS, the Yorba Linda Water District Rules and Regulations for Water Service include a provision that Water Development and Customer Service Fees shall be adopted by separate Resolution; and WHEREAS, the Board of Directors of the Yorba Linda Water District has, from time to time, adopted Ordinances and Resolutions to change the Water Development and Customer Service Fees for services provided by the District; and WHEREAS, the fees collected pursuant to this Resolution shall be used to fund costs necessitated by the services provided by the District. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. Fees identified in Section 4 of the Rules and Regulations for Water Service shall be as follows: A. New Account Setup Fee B. Late Payment Fee C. Notice of Discontinuance D. Shut -Off Due to Non -Pam E. Reestablish Service F. Callout After Hours G. Tampered Lock — Residential H. Tampered Lock — Commercial I. Meter Removal J. Meter Replacement (Due to Meter Removal) K. Return Payment Fee L. Stop Payment of District Check Resolution No. 2022 -XX Adopting Water Development and Customer Service Fees $35 per Occurrence 10% of Outstanding Charges $20.00 per Occurrence $40.00 per Occurrence $40.00 per Occurrence $210.00 per Occurrence $80.00 per Occurrence $120.00 per Occurrence $110.00 per Occurrence $110.00 per Occurrence (Plus additional labor and materials due to customer tampering.) $30.00 per Occurrence $25.00 per Occurrence 1 Page 15 of 61 M. Water Meter Testing Fee $120 (Plus cost of independent laboratory testing if applicable.) N. Residential Customer Deposit (Determined by 3rd Party Processing) Potential of Risk "Green" $0.00 per Meter Potential of Risk "Yellow" $125.00 per Meter Potential of Risk "Red" $225.00 per Meter O. Commercial Customer Deposit 1 1/2 Inch Meter & Below $500.00 per Meter 2 Inch Meter $805.00 per Meter 3 Inch Meter $1,245.00 per Meter 4 Inch and Larger Meter $2,295.00 per Meter Section 2. Fees identified in Sections 2, 3, and 7 of the Rules and Regulations for Water Services shall be as follows: A. Construction Meters (Temporary connection at a location approved by District staff.) Deposit $2,060.00 per Meter New Account Setup Fee $40.00 per Occurrence Meter Use Fee $6.20 per Day Move to a New Location $125.00 per Occurrence Backflow Certification $85.00 per Occurrence An approved backflow prevention device to be provided by Customer at time of meter installation. Calibration fee may apply. B. New Meter Connection Fee (Excludes meter box, meter lid, and customer service shut-off valve.) 1 Inch Meter $840.00 per Meter 1 '/2 Inch Meter $1,440.00 per Meter 2 Inch Meter $1,780.00 per Meter Meter(s) Larger Than 2 Inch Actual Costs Meter(s) Within Traffic Area Actual Costs C. Temporary Water Services 2 Times the Current Potable Water Rate Per 100 Cubic Feet Resolution No. 2022 -XX Adopting Water Development and Customer Service Fees 2 Page 16 of 61 D. Change of Meter Size E. Temporary Untreated Water F. Permanent Untreated Water Actual Costs MWDSC Untreated Rate, plus other MWDOC Fees, plus $13.00 per acre-foot. MWDSC Untreated Rate, plus other MWDOC Fees, Plus $13.00 per acre-foot. G. Backflow Device Monitoring Fee $3.55 per Month H. Water Capacity Fee $6,450.00 per Connection I. Water Deposit (Plan Check, Inspection, GIS Data Conversion, Administrative, and Records/Billing Services Costs) 1-5 Connections $10,665.00 Deposit 6-10 Connections $17,070.00 Deposit 11-20 Connections $24,085.00 Deposit 21-30 Connections 31-40 Connections 41-50 Connections 51-99 Connections 100 and Higher Number of Connections $30,980.00 Deposit $38,855.00 Deposit $45,245.00 Deposit $52,935.00 Deposit $65,505.00 Deposit Note: The above "Water Deposit" will be required upon application. Additional funds may be required upon the Yorba Linda Water District (YLWD) reaching 85% of the deposit balance. The deposit will be charged current salary and vehicle rates based on a project number. All unused deposit funds will be refunded to the current customer on record upon close out of the project. Please note additional customer service, water service, and meter fees may be required. J. Single Service Fee $1,275.00 per Permit Section 3. Penalties identified in Section 4.7 of the Rules and Regulations for Water Services shall be as follows: A. Meter Tampering Penalties 1 st Violation $250 Plus Cost of Inspection, Repair, Calibration, and Estimated Usage 2nd Violation $1,500 Plus Cost of Inspection, Repair, Calibration, and Estimated Usage Resolution No. 2022 -XX Adopting Water Development and Customer Service Fees 3 Page 17 of 61 V Violation $5,000 Plus Cost of Inspection, Repair, Calibration, and Estimated Usage B. Hvdrant Tamaerina Penalties 1 st Violation 2nd Violation 3rd Violation C. Obstructina District Facilities $250 Plus Cost of Inspection, Repair, and Estimated Usage $1,500 Plus Cost of Inspection, Repair, and Estimated Usage $5,000 Plus Cost of Inspection, Repair, and Estimated Usage Actual Costs of Removing Obstruction (Applicable if 48 hours has lapsed from proper District notification of obstruction.) Section 4. The fees adopted herein shall take effect on July 1, 2022 and Resolution No. 2021-22 is hereby rescinded effective June 30, 2022. PASSED AND ADOPTED this 24th day of May 2022 by the following called vote: AYES: NOES: ABSTAIN: ABSENT: J. Wayne Miller, PhD, President Yorba Linda Water District ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Andrew B. Gagen, Esq. Kidman Gagen Law LLP Resolution No. 2022 -XX Adopting Water Development and Customer Service Fees 4 Page 18 of 61 RESOLUTION NO. 2022 -XX RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING SEWER DEVELOPMENT AND CUSTOMER SERVICE FEES AND RESCINDING RESOLUTION NO. 2021-23 WHEREAS, the Yorba Linda Water District Rules and Regulations for Sewer Service include a provision that Sewer Development and Customer Service Fees shall be adopted by separate Resolution; and WHEREAS, the Board of Directors of the Yorba Linda Water District has, from time to time, adopted Ordinances and Resolutions to change the Sewer Development Fees and Customer Service Fees for services provided by the District; and WHEREAS, the fees collected pursuant to this Resolution shall be used to fund costs necessitated by the services provided by the District. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. Fees identified in Section 6 and 8 of the Rules and Regulations for Sewer Services shall be as follows: A. Frontage Charge B. Sewer Capacity Fee $155.00 per Linear Foot (But not less than $5,545.00 per Connection.) $2,620.00 per Connection C. Sewer Deposit (Plan Check, Inspection, GIS Data Conversion, Administrative, and Records/Billing Services Costs) 1-5 Connections 6-10 Connections 11-20 Connections 21-30 Connections 31-40 Connections 41-50 Connections 51-99 Connections 100 and Higher Number of Connections $9,620.00 Deposit $12,175.00 Deposit $16,020.00 Deposit $19,390.00 Deposit $23,795.00 Deposit $29,090.00 Deposit $41,485.00 Deposit $61,605.00 Deposit Note: The above "Sewer Deposit" will be required upon application. Additional funds may be required upon the Yorba Linda Water District (YLWD) reaching 85% of the deposit balance. The deposit will be charged current salary and vehicle rates based on a project number. All unused deposit funds will be refunded to the current customer on record upon close out of the project. Please note additional customer service and sewer development fees may be required. Resolution No. 2022 -XX Adopting Sewer Development and Customer Service Fees Page 19 of 61 D. Single Service Fee $1,680.00 per Permit E. Sewer Cleaning — Hot Spots Fee Actual Costs (Fee assessed to number of customers serviced.) Section 2. Penalties identified in Section 11 and 13 of the Rules and Regulations for Sewer Services shall be as follows: A. Sewer Tampering Penalties 1 st Violation 2nd Violation 3rd Violation B. Obstructing District Facilities $250 Plus Cost of Inspection, Repair, and Estimated Usage $1,500 Plus Cost of Inspection and Repair $5,000 Plus Cost of Inspection and Repair Actual Costs of Removing Obstruction (Applicable if 48 hours has lapsed from proper District notification of obstruction.) Section 3. The fees adopted herein shall take effect on July 1, 2022 and Resolution No. 2021-23 is hereby rescinded effective June 30, 2022. PASSED AND ADOPTED this 24th day of May 2022 by the following called vote: AYES: NOES: ABSTAIN: ABSENT: J. Wayne Miller, PhD, President Yorba Linda Water District U11aIam9 Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Andrew B. Gagen, Esq. Kidman Gagen Law LLP Resolution No. 2022 -XX Adopting Sewer Development and Customer Service Fees 4 Page 20 of 61 ITEM NO. 7.3. Yorba Linda Water District /_[r]=1►1I7_\V=1161AI MEETING DATE: May 24, 2022 TO: Board of Directors FROM: Doug Davert, Assistant General Manager / Interim General Manager STAFF CONTACTS: Delia Lugo, Finance Manager SUBJECT: Adopting Fats, Oils, and Grease Control Program Fees RECOMMENDATION: That the Board of Directors adopt Resolution No. 2022 -XX adopting Fats, Oils, and Grease Control Program Fees and rescinding Resolution No. 18-21. BACKGROUND: In 2004, the District adopted Ordinance No. 04-01, regulating Food Service Establishments ("FSE") fats, oils, and grease (FOG) discharge into the sewer system. The State Water Resources Control Board Order No. 2006-0003-DWQ (and as amended by Order Nos. WQ 2008 -0002 -EXEC and WQ 2013 -0058 -EXEC) mandates the District to enforce this regulation. In response, the District required all FSEs within its sewer maintenance jurisdiction to comply with the FOG Program and apply for an annual FOG Wastewater Discharge Permit. Staff has reviewed costs associated with maintaining the FOG Program and based on the findings, is recommending the schedule of fees be updated as presented in the attached resolution to ensure the District's cost of service is met. ATTACHMENTS: Resolution No. 2022 -XX - Adopting Fats Oils Grease Control Program Fees Page 21 of 61 I N **61ItIj 11610 1►[6)W1Z1Y*a:X:1 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING FATS, OILS, AND GREASE CONTROL PROGRAM FEES AND RESCINDING RESOLUTION NO. 18-21 WHEREAS, in 2002, the Santa Ana Regional Water Quality Control Board enacted Rule R8-2002-0014 requiring all sewage agencies to adopt the requirements of a new Waster Water Discharge Requirement (WDR); and WHEREAS, in 2006, the Santa Ana Regional Water Quality Control Board Rule R8- 2002-0014 was rescinded and a new statewide permit was adopted based on R8- 2002-0014; and WHEREAS, the WDR and statewide permit require many municipalities, including the Yorba Linda Water District, to increase the level of maintenance, operations, and capital improvement repairs to their sewer systems and to have in place a fats, oils, and grease control program; and WHEREAS, on July 22, 2004, the Board of Directors adopted Ordinance No. 04-01, creating a Fats, Oils, and Grease Control Program for Food Service Establishments (FSE) in the City of Yorba Linda and portions of the cities of Anaheim, Brea, and Placentia requiring a permit for sewer discharges, which could contain fats, oils, and grease, and imposing requirements for monitoring of and elimination of fats, oils, grease from sewer discharges for such establishments; and WHEREAS, Ordinance No. 04-01, authorizes the adoption by resolution of a Fats, Oils, and Grease Wastewater Discharge Permit Fee and Grease Disposal Mitigation Fee to cover the costs of increased maintenance and administration of the sewer system as a result of the Food Service Establishments' inability to remove Fats, Oils, and Greases from its wastewater discharged, and to require Food Service Establishments to protect the District's sanitary sewer system; and WHEREAS, the Board of Directors of the Yorba Linda Water District has, from time to time, adopted Resolutions to change the Fats, Oils, and Grease Control Program Fees for services provided by the District. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. The fees adopted for Yorba Linda Water District Fats, Oils, and Grease Control Program shall be as follows: Resolution No. 2022 -XX Adopting FOG Control Program Fees Page 22 of 61 A. Initial Permit and Application Fee B. Annual Renewal C. Non -Compliance Fee D. Mitigation Fee $160.00 per FSE $160.00 per Year/FSE $355.00 per Occurrence Actual Costs* *Actual costs will be invoiced based on District's current salary rates, benefits, materials, and equipment rates in effect at that time. Section 2. The fees adopted herein shall take effect on July 1, 2022 and Resolution No. 18-21 is hereby rescinded effective June 30, 2022. PASSED AND ADOPTED this 24th day of May 2022 by the following called vote: AYES: NOES: ABSTAIN: ABSENT: J. Wayne Miller, PhD, President Yorba Linda Water District ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Andrew B. Gagen, Esq. Kidman Gagen Law LLP Resolution No. 2022 -XX Adopting FOG Control Program Fees t, Page 23 of 61 ITEM NO. 7.4. Yorba Linda Water District /_[r]=1►1I7_'sV=1161AI MEETING DATE: May 24, 2022 TO: Board of Directors FROM: Doug Davert, Assistant General Manager / Interim General Manager STAFF CONTACTS: Georgina Knight, Human Resources and Risk Manager SUBJECT: Adopting the Budgeted Positions for Fiscal Year 2022-23 RECOMMENDATION: That the Board of Directors adopt Resolution No. 2022 -XX ratifying the budgeted positions for Fiscal Year 2022-23 and rescinding Resolution Nos. 2021-12, 2021-35, 2021-38, and 2022- 03. T_[d:(r]:191110103 The Board of Directors will consider adopting a budget for Fiscal Year 2022-23 that will fund eighty-one (81) regular, full-time positions. The Board will then consider ratifying the budgeted positions for Fiscal Year 2022-23 to comply with both California Code of Regulations (CCR) Section 570.5 and the Public Employees' Retirement Law (PERL). PRIOR RELEVANT BOARD ACTION: The Board of Directors routinely ratifies the budgeted positions each fiscal year and as amended. STRATEGIC PLAN INITIATIVES: G5 1A - Retain a highly skilled and capable workforce. I_'Iir_[d:ILy, 14011& 1 1. Resolution No. 2022 -XX - Budgeted Positions for FY22-23 2. Resolution No. 2022 -XX - Exhibit A Page 24 of 61 RESOLUTION NO. 2022 -XX RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT RATIFYING THE BUDGETED POSITIONS FOR FISCAL YEAR 2022-23 AND RESCINDING RESOLUTION NOS. 2021-12, 2021-35, 2021-38, AND 2022-03 WHEREAS, the Board of Directors adopts a budget on an annual basis; and WHEREAS, the Board of Directors is required to ratify the budgeted positions for each fiscal year in compliance with California Code of Regulations (CCR) Section 570.5 and the Public Employees' Retirement Law (PERL); and WHEREAS, it is the desire of the Board of Directors to ratify the Budgeted Positions for Fiscal Year 2022-23 and to rescind Resolution Nos. 2021-12, 2021-35, 2021-38 and 2022-03 effective July 1, 2022. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. Effective July 1, 2022, the number of Budgeted Positions as set forth in Exhibit A and attached hereto is hereby ratified for Fiscal Year 2022-23. Section 2. Reaffirm that the General Manager is hereby authorized to employ up to the number of employees budgeted and funded in each fiscal year without further approval of the Board of Directors. Section 3. Reaffirm that the General Manager is hereby authorized while this Resolution is active to fill a budgeted position that is vacated with a new employee at a lower or equal classification and/or with a part-time employee or contract staff. The General Manager is further authorized to fix and alter the compensation of employees subject to budget limitations. Resolution No. 2022 -XX Ratifying the Budgeted Positions for Fiscal Year 2022-23 1 Page 25 of 61 PASSED AND ADOPTED this 24th day of June 2022 by the following called vote: AYES: NOES: ABSTAIN: ABSENT: J. Wayne Miller, PhD, President Yorba Linda Water District ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Andrew B. Gagen, Esq. Kidman Gagen Law LLP Resolution No. 2022 -XX Ratifying the Budgeted Positions for Fiscal Year 2022-23 Page 26 of 61 Exhibit A Resolution No. 2022 -XX Budgeted Positions for FY22-23 Effective July 1, 2022 Salary position Classification as of^ Range 2/8/2022 16 Meter Reader 1 2 17 Customer Service Rep II 4 Maintenance Worker 1 5 Public Affairs Representative 0 19 Customer Service Rep III 2 Records Management Specialist 1 20 Assistant Engineer 1 1 Field Customer Services Rep/Meters II 1 Maintenance Worker II 8 21 Accounting Assistant II 2 Mechanic II 1 Operations Assistant 1 Operator I (Operator In Training) 2 22 Information Systems Tech 1 1 Water Quality Technician II 1 23 Facilities Maintenance Worker 1 Human Resources Technician 0 Maintenance Worker III 6 Mechanic III 1 Electrical/SCADA Technician 1 Sr. Field Customer Service Rep/Meters 1 24 Assistant Engineer II 0 Construction Inspector 1 Plant Operator II 3 25 Accountant 1 26 Assistant Engineer III 2 GIS Analyst 1 Sr. Construction Inspector 1 Sr. Mechanic 1 Sr. Maintenance Worker 4 27 Budget Analyst 1 Human Resources Analyst 2 Sr. Plant Operator 1 28 Associate Engineer 0 Executive Assistant 1 Safety and Training Analyst 1 29 Chief Water System Operator 0 Public Affairs Manager 1 30 Chief Water System Operator 1 Customer Service Billing Administrator 1 Maintenance Superintendent 0 Operations Superintendent 0 Records Management Administrator 1 Sr. Accountant 1 Page 1 of 2 Change as of 7/11/2022 2 4 5 0 2 1 1 1 8 2 1 1 2 1 1 1 0 6 1 1 1 0 1 3 1 2 1 1 1 4 1 2 1 0 1 1 0 1 1 1 0 0 1 1 Page 27 of 61 Exhibit A Resolution No. 2022 -XX Budgeted Positions for FY22-23 Effective July 1, 2022 31 Production Superintendent 0 0 Sr. Engineer 2 2 32 Maintenance Superintendent 1 1 Operations Superintendent 1 1 Sr. Executive Assistant/Board Secretary 1 1 33 Production Superintendent 1 1 35 Sr. IS Administrator 1 1 Principal Engineer 1 1 39 Engineering Manager 1 1 Finance Manager 1 1 Human Resources and Risk Manager 1 1 Operations Manager 1 1 42 Assistant General Manager 1 1 Salary Set General Manager 1 1 by Board Total 81 81 Ratified: 5/24/2022 Page 2 of 2 Page 28 of 61 ITEM NO. 7.5. Yorba Linda Water District /_[r]=1►1I7_\V=1161AI MEETING DATE: May 24, 2022 TO: Board of Directors FROM: Doug Davert, Assistant General Manager / Interim General Manager STAFF CONTACTS: Delia Lugo, Finance Manager Paige Appel, Budget Analyst SUBJECT: Adopting the Operating Budget for Fiscal Year 2022-23 (Financial Summaries) RECOMMENDATION: That the Board of Directors adopt Resolution No. 2022 -XX adopting the Operating Budget for Fiscal Year 2022-23 (Financial Summaries) and rescinding Resolution No. 2021-29. BACKGROUND: Prior to the beginning of the new fiscal year on July 1, 2022, the Board must adopt a new Operating Budget which includes the budget for both ongoing operations and capital investments in equipment and infrastructure. Attached for the Board's review and consideration are the Financial Summaries used to develop the District's proposed Operating Budget for Fiscal Year 2022-23. The annual Operating Budget presents the framework and financial plan for responsibly carrying out the programs and capital projects that administer, operate, maintain and protect the water and wastewater systems, as well as acquire and/or replace assets required to provide safe and reliable water and sewer services in accordance with the District's mission and vision statements. Staff has adhered to its established budget process in developing the proposed Operating Budget for Fiscal Year 2022-23. In conjunction with the development of the 2021 Rate Study, staff worked with the rate -setting consultants in developing long-term financial plans (5 -year plans) for both the water and sewer funds. Factors included in the development of these financial plans included, among other factors, the following: (1) the District's projected year- end results for Fiscal Year 2021-22; (2) future operating plans required to meet demands from the water system; (3) proposed (and now approved) increases in both water and sewer rates; (4) forecasted cost increases for operating and capital expenditures; (5) a revised and updated 5 -year capital improvement program; and (6) estimated annual inflationary adjustments. The results of the proposed financial plans were presented to the Board of Directors at three previous Board meetings. These presentations included information on the revenue required to cover the annual cost of service; required debt coverage ratios to meet Page 29 of 61 covenants required by lenders; and days in cash calculations that affect the District's credit rating. In developing the Operating Budget for Fiscal Year 2022-23, staff utilized an updated analysis and financial plan prepared within the rate study, incorporated the rates and charges as adopted by the Board via Resolution Nos. 2021-14 and 2021-15 at the June 7, 2021 Board meeting, adjusted expense projections to account for updated vendor price/rate increases, and modified the operating plan by updating projected demand on the water system. The financial summaries in support of the proposed Operating Budget will allow the District to operate, maintain, and fund projects and activities that meet the goals and initiatives of the District's Strategic Plan. In general, the Fiscal Year 2022-23 Operating Budget identifies $48,203,796 in total revenues, $42,631,063 in total expenses, $9,500,000 in depreciation, and $12,534,573 in capital related expenses. The capital portion of the budget is funded through debt instruments, current year revenues and/or reserves. The proposed Operating Budget does not fund depreciation in the 2022-23 fiscal year. ATTACHMENTS: 1. Resolution No. 2022 -XX - Adopting FY22-23 Budget 2. YLWD FY2022-23 Budget Financial Summaries Page 30 of 61 RESOLUTION NO. 2022 -XX RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING THE OPERATING BUDGET FOR FISCAL YEAR 2022-23 AND RESCINDING RESOLUTION NO. 2021-29 WHEREAS, the Yorba Linda Water District has prepared a one-year budget for Fiscal Year 2022-23; and WHEREAS, it is the desire of the Board of Directors to adopt the Budget for Fiscal Year 2022-23, and rescind Resolution No. 2021-29. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. That the Budget for Fiscal Year 2022-23, set forth in Exhibit "A" and attached hereto, is hereby approved and adopted. Section 2. That the Budget for Fiscal Year 2022-23 is in full force and effect beginning July 1, 2022, and continuing until this Resolution is rescinded by the Board of Directors. Section 3. That Resolution No. 2021-29 is hereby rescinded effective July 1, 2022. PASSED AND ADOPTED this 24th day of May 2022 by the following called vote: AYES: NOES: ABSTAIN: ABSENT: J. Wayne Miller, PhD, President Yorba Linda Water District ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Andrew B. Gagen, Esq. Kidman Gagen Law LLP Resolution No. 2022 -XX Adopting the Operating Budget for Fiscal Year 2022-23 Page 31 of 61 Cf O o0 oao -1 0°: IN %_, nt11 Ow eYorba Linda Water District FY2022-23 BUDGET FINANCIAL SUMMARIES Page 32 of 61 Yorba Linda Water District Water & Sewer Enterprise Operating Budget for FY 2022-23 Expenses (Operating): FY21 Actual FY22 Budget FY22 Projections FY23 Budget Revenue (Operating): Water Revenue (Residential) 17,175,789 15,834,595 14,615,634 16,933,387 Water Revenue (Commercial & Fire Det.) 1,720,003 1,555,486 1,574,178 1,737,255 Water Revenue (Landscape/Irrigation) 4,351,773 3,782,756 3,723,558 4,046,832 Service Charges 11,551,365 13,412,193 13,352,421 14,720,797 PFAS Impact Fee 740,215 894,116 889,401 0 Sewer Charge Revenue 2,440,237 2,844,118 2,844,129 3,115,771 Sewer Parcel Assessments 302,763 331,878 318,381 363,158 Other Operating Revenue 968,455 812,526 1,108,626 1,287,829 Total Operating Revenue 39,250,600 39,467,668 38,426,328 42,205,029 Revenue (Non -Operating): 715,712 671,740 556,996 620,039 Interest 246,942 308,000 96,411 106,925 Property Tax 2,072,582 2,025,000 2,138,640 2,095,000 Property Tax - CFC Charges 0 2,985,028 2,847,615 3,103,900 Other Non -Operating Revenue 1,249,200 601,446 702,124 692,942 Total Non -Operating Revenue 3,568,724 5,919,474 5,784,790 5,998,767 Total Revenue 42,819,324 45,387,142 44,211,118 48,203,796 Expenses (Operating): Variable Costs Water -Related Costs 15,794,134 18,147,954 17,913,840 13,656,768 Fixed Costs 1,302,743 1,426,078 1,665,799 1,839,855 Power -Related Costs 1,541,594 1,755,798 1,187,160 2,189,451 Variable Water Costs Related Expenses Total 18,638,471 21,329,831 20,766,799 17,686,074 Salary Related Expenses 10,947,895 12,455,996 12,307,760 13,636,809 Reduction for Capital Project Labor 0 (405,000) (405,000) (405,000) Salary Related Expenses Total 10,947,895 12,050,996 11,902,760 13,231,809 Supplies & Services: Communications 164,667 164,002 140,985 193,000 Contractual Services 715,712 671,740 556,996 620,039 Data Processing 311,867 350,000 322,529 416,614 Dues & Memberships 87,809 96,799 103,366 97,522 Fees & Permits 362,049 387,840 441,182 467,990 Board Election 0 0 0 137,000 Insurance 274,975 310,000 284,869 434,590 Materials 719,502 800,150 770,317 2,377,300 District Activities, Emp Recognition 24,032 52,972 34,995 45,500 Maintenance 800,875 973,400 1,576,275 1,527,900 Non -Capital Equipment 197,846 191,950 168,079 211,300 Office Expense 39,758 44,495 41,817 42,300 Professional Services 1,025,746 1,670,140 1,385,819 1,728,760 Training 35,858 78,025 45,362 83,150 Travel & Conferences 10,247 95,595 43,529 102,780 Uncollectible Accounts 15,906 9,800 11,337 10,000 Utilities 202,963 199,000 171,510 224,000 Vehicle Expenses 469,611 410,700 408,341 538,550 Supplies & Services Sub -Total 5,459,423 6,506,608 6,507,308 9,258,295 Total Operating Expenses 35,045,789 39,887,434 39,176,867 40,176,178 Expenses (Non -Operating): Interest Expense 1,293,830 1,286,985 1,248,225 2,436,750 Other Expense 859,403 13,365 20,703 18,135 Total Non -Operating Expenses 2,153,233 1,300,350 1,268,928 2,454,885 Total Expenses 37,199,022 41,187,784 40,445,795 42,631,063 Net Income Before Capital Contributions 5,620,302 4,199,359 3,765,323 5,572,733 Capital Contributions 2,051,988 0 8,966 0 Net Income Before Depreciation 7,672,290 4,199,359 3,774,289 5,572,733 Depreciation 7,858,355 8,115,685 8,769,648 9,500,000 Income (Loss) (186,065) (3,916,326) (4,995,359) (3,927,267) Page 33 of 61 Yorba Linda Water District Water Enterprise Operating Budget for FY 2022-23 FY21 FY22 FY22 FY23 Service Charges PFAS Impact Fee Other Operating Revenue Total Operating Revenue Revenue (Non -Operating): Interest Property Taxes Property Taxes - CFC Charges Other Non -Operating Revenue Total Non -Operating Revenue Total Revenue Expenses (Operating): Variable Water Costs (G.W., Import & Power) Water -Related Costs Fixed Costs Power -Related Costs Variable Water Costs Related Expenses Total Salary Related Expenses Reduction for Capital Project Labor Salary Related Expenses Total Supplies & Services Communications Contractual Services Data Processing Dues & Memberships Fees & Permits Board Election Insurance Materials District Activities, Emp Recognitior Maintenance Non -Capital Equipment Office Expense Professional Services Training Travel & Conferences Uncollectible Accounts Utilities Vehicle Expenses Supplies & Services Sub -Total Total Operating Expenses Expenses (Non -Operating) Interest on Long Term Debt Other Expense Total Non -Operating Expenses Total Expenses 11,551,365 Actual Budget Projections Budget Revenue (Operating): 889,401 0 835,174 771,723 Water Revenue (Residential) 17,175,789 15,834,595 14,615,634 16,933,387 Water Revenue (Commercial & Fire Det.) 1,720,003 1,555,486 1,574,178 1,737,255 Water Revenue (Landscape/Irrigation) 4,351,773 3,782,756 3,723,558 4,046,832 Service Charges PFAS Impact Fee Other Operating Revenue Total Operating Revenue Revenue (Non -Operating): Interest Property Taxes Property Taxes - CFC Charges Other Non -Operating Revenue Total Non -Operating Revenue Total Revenue Expenses (Operating): Variable Water Costs (G.W., Import & Power) Water -Related Costs Fixed Costs Power -Related Costs Variable Water Costs Related Expenses Total Salary Related Expenses Reduction for Capital Project Labor Salary Related Expenses Total Supplies & Services Communications Contractual Services Data Processing Dues & Memberships Fees & Permits Board Election Insurance Materials District Activities, Emp Recognitior Maintenance Non -Capital Equipment Office Expense Professional Services Training Travel & Conferences Uncollectible Accounts Utilities Vehicle Expenses Supplies & Services Sub -Total Total Operating Expenses Expenses (Non -Operating) Interest on Long Term Debt Other Expense Total Non -Operating Expenses Total Expenses 11,551,365 13,412,193 13,352,421 14,720,797 740,215 894,116 889,401 0 835,174 771,723 965,317 1,171,574 36,374,319 36,250,869 35,120,509 38,609,845 192,022 240,000 65,284 70,200 2,072,582 2,025,000 2,138,640 2,095,000 0 2,985,028 2,847,615 3,103,900 1,194,434 3,459,038 591,046 5,841,074 536,732 5,588,271 659,672 5,928,772 9,389,188 10,467,250 10,518,357 11,703,642 39,833,357 42,091,943 40,708,780 44,538,617 15,794,134 18,147,954 17,913,840 13,656,768 1,302,743 1,426,078 1,665,799 1,839,855 1,541,594 1,755,798 1,187,160 2,189,451 18,638,471 21,329,831 20,766,799 17,686,074 9,389,188 10,467,250 10,518,357 11,703,642 0 (344,250) (344,250) (344,250) 9,389,188 10,123,000 10,174,107 11,359,392 140,163 139,402 120,280 166,307 622,026 584,405 486,356 541,358 276,044 303,500 278,695 361,462 75,108 82,295 87,861 82,932 325,912 339,889 396,662 416,062 Income (Loss) 0 0 116,450 233,605 263,500 242,139 369,402 663,581 727,120 710,766 2,313,020 20,563 45,026 29,751 38,677 552,277 743,630 1,220,269 1,122,055 172,829 128,208 109,169 151,105 33,928 37,821 35,545 35,956 719,309 1,510,723 1,226,772 1,560,430 30,102 61,277 32,611 69,748 8,326 79,511 36,999 85,199 12,470 8,330 9,343 8,500 170,957 169,150 145,784 190,400 407,934 302,770 317,001 473,350 4,465,134 5,526,557 5,486,003 8,102,413 32,492,793 36,979,387 36,426,909 37,147,879 1,293,830 1,286,985 1,248,225 2,436,750 843,373 7,665 8,711 12,350 2,137,203 1,294,650 1,256,936 2,449,100 34,629,996 38,274,037 37,683,845 39,596,979 Net Income (Loss) Before Capital Contributions 5,203,361 3,817,907 3,024,935 4,941,638 Capital Contributions 1,297,379 0 8,966 0 Net Income (Loss) Before Depreciation 6,500,740 3,817,907 3,033,901 4,941,638 Depreciation 6,380,976 6,590,000 7,282,836 8,005,000 Income (Loss) 119,764 (2,772,093) (4,248,935) (3,063,362) Page 34 of 61 Yorba Linda Water District Sewer Enterprise Operating Budget for FY 2022-23 Page 35 of 61 FY21 Actual FY22 Budget FY22 Projections FY23 Budget Revenue (Operating): Sewer Charge Revenue 2,440,237 2,844,118 2,844,129 3,115,771 Sewer Parcel Assessments (Locke Ranch) 302,763 331,878 318,381 363,158 Other Operating Revenue 133,281 40,803 143,309 116,255 Total Operating Revenue 2,876,281 3,216,799 3,305,819 3,595,184 Revenue (Non -Operating): Interest 54,920 68,000 31,127 36,725 Other Non -Operating Revenue 54,766 10,400 165,392 33,270 Total Non -Operating Revenue 109,686 78,400 196,519 69,995 Total Revenue 2,985,967 3,295,199 3,502,338 3,665,179 Expenses (Operating): Salary Related Expenses 1,558,707 1,988,746 1,789,403 1,933,167 Reduction for Capital Project Labor 0 (60,750) (60,750) (60,750) Salary Related Expenses Total 1,558,707 1,927,996 1,728,653 1,872,417 Supplies & Services Communications 24,504 24,600 20,705 26,693 Contractual Services 93,686 87,335 70,640 78,681 Data Processing 35,823 46,500 43,834 55,152 Dues & Memberships 12,701 14,504 15,505 14,590 Fees & Permits 36,137 47,951 44,520 51,928 Board Election 0 0 0 20,550 Insurance 41,370 46,500 42,730 65,188 Materials 55,921 73,030 59,551 64,280 District Activities, Emp Recognitior 3,469 7,946 5,244 6,823 Maintenance 248,598 229,770 356,006 405,845 Non -Capital Equipment 25,017 63,742 58,910 60,195 Office Expense 5,830 6,674 6,272 6,344 Professional Services 306,437 159,417 159,047 168,330 Training 5,756 16,748 12,751 13,402 Travel & Conferences 1,921 16,084 6,530 17,581 Uncollectible Accounts 3,436 1,470 1,994 1,500 Utilities 32,006 29,850 25,726 33,600 Vehicle Expenses 61,677 107,930 91,340 65,200 Supplies & Services Sub -Total 994,289 980,051 1,021,305 1,155,882 Total Operating Expenses 2,552,996 2,908,047 2,749,958 3,028,299 Expenses (Non -Operating): Other Expense 16,030 5,700 11,992 5,785 Total Non -Operating Expenses 16,030 5,700 11,992 5,785 Total Expenses 2,569,026 2,913,747 2,761,950 3,034,084 Net Income (Loss) Before Capital Contributions 416,941 381,452 740,388 631,095 Capital Contributions 754,609 0 0 0 Net Income Before Depreciation 1,171,550 381,452 740,388 631,095 Depreciation 1,477, 379 1,525,685 1,486,812 1,495,000 Income (Loss) (305,829) (1,144,233) (746,424) (863,905) Page 35 of 61 Page 36 of 61 Board of Directors Page 37 of 61 2021 Actuals 2022 Budget 2022 Proiections 2023 Budget Salary Related Expenses Salaries $ 64,650 $ 90,000 $ 66,200 $ 90,000 Fringe Benefits 1,251 1,466 1,394 2,237 Mandatory Benefits 5,247 7,412 5,460 7,412 Salary Related Expenses Total $ 71,148 $ 98,878 $ 73,054 $ 99,649 Supplies & Services Dues & Memberships $ 756 $ 940 $ 880 $ 660 Board Election - - - 137,000 District Meetings & Events 545 1,500 1,000 1,500 Non Capital Equipment - 11000 500 2,000 Office Expense 1,137 800 400 800 Professional Services 26,279 33,000 33,000 33,000 Professional Development 400 1,200 600 2,400 Travel & Conferences 2,389 24,450 8,500 32,350 Supplies & Services Total $ 31,506 $ 62,890 $ 44,880 $ 209,710 Page 37 of 61 Administration Department 2021 Actuals 2022 Budget 2022 Proiections 2023 Budget Salary Related Expenses Salaries $ 1,090,036 $ 1,141,261 $ 1,265,289 $ 1,351,537 Fringe Benefits 295,106 881,670 238,859 647,827 Mandatory Benefits 1,454,173 1,296,688 1,707,778 1,738,027 Salary Related Expenses Total $ 2,839,315 $ 3,319,619 $ 3,211,926 $ 3,737,391 Supplies & Services Communications $ 82,485 $ 67,452 $ 34,990 $ 91,750 Contractual Services 41,807 4,250 4,250 6,064 Dues & Memberships 77,095 85,154 92,376 85,507 Fees & Permits - - 403 1,000 Insurance 98 - - - District Meetings & Events 7,001 17,621 10,609 13,500 Non Capital Equipment 2,492 6,000 3,426 3,500 Office Expense 2,035 6,700 4,183 1,700 Professional Services 246,396 567,140 574,082 476,000 Professional Development 2,788 6,495 3,000 5,500 Travel & Conferences 775 38,445 18,405 48,030 Supplies & Services Total $ 462,972 $ 799,257 $ 745,726 $ 732,551 Page 38 of 61 Finance Department Salary Related Expenses Salaries Fringe Benefits Mandatory Benefits Salary Related Expenses Total Supplies & Services Communications Contractual Services Dues & Memberships Fees & Permits District Meetings & Events Maintenance Non Capital Equipment Office Expense Professional Services Professional Development Travel & Conferences Uncollectible Accounts Supplies & Services Total 2021 Actuals 2022 Budget 2022 Proiections 2023 Budget $ 1,044,642 $ 1,174,818 $ 1,162,765 $ 1,197,527 240,141 234,459 279,103 221,839 112,161 127,496 124,453 130,628 $ 1,396,944 $ 1,536,773 $ 1,566,321 $ 1,549,994 $ 80,208 $ 92,250 $ 98,549 $ 92,250 57,883 57,090 58,628 59,825 1,015 1,430 1,186 1,455 245,709 256,060 304,670 307,060 794 1,251 635 900 - 300 - 300 628 1,750 500 500 7,711 9,895 9,903 9,950 121,041 90,000 77,277 83,200 4,109 6,430 5,375 6,050 415 7,200 3,597 6,900 15,907 9,800 11,338 10,000 $ 535,420 $ 533,456 $ 571,657 $ 578,390 Page 39 of 61 Engineering Department 2021 Actuals 2022 Budget 2022 Proiections 2023 Budget Salary Related Expenses Salaries $ 825,199 $ 1,113,674 $ 1,142,887 $ 1,186,625 Fringe Benefits 63,709 202,099 169,314 224,392 Mandatory Benefits 101,312 114,636 105,918 118,736 Salary Related Expenses Total $ 990,220 $ 1,430,409 $ 1,418,119 $ 1,529,753 Supplies & Services Communications $ 254 $ 800 $ 3,946 $ 4,000 Contractual Services 10,561 7,000 355 1,500 Data Processing 34,411 55,000 42,726 9,000 Dues & Memberships 757 1,350 1,700 2,050 Fees & Permits 9,928 10,980 15,380 13,130 Materials 2,256 - 1,362 - District Meetings & Events 222 1,500 387 1,000 Maintenance - - 473,709 488,000 Non Capital Equipment 447 200 200 300 Office Expense 3,144 1,800 855 1,700 Professional Services 340,972 617,000 336,894 659,560 Professional Development 3,658 8,500 8,492 15,000 Travel & Conferences - 10,500 7,229 2,500 Supplies & Services Total $ 406,610 $ 714,630 $ 893,236 $ 1,197,740 Page 40 of 61 Operations Department Salary Related Expenses Salaries Fringe Benefits Mandatory Benefits Salary Related Expenses Total Supplies & Services Contractual Services Data Processing Dues & Memberships Fees & Permits Materials District Meetings & Events Maintenance Non Capital Equipment Office Expense Professional Services Professional Development Travel & Conferences Utilities Vehicle Expenses Supplies & Services Total 2021 Actuals 2022 Budget 2022 Proiections 2023 Budget $ 3,645,213 $ 3,984,953 $ 3,899,245 $ 4,455,852 795,471 942,544 1,003,322 1,018,146 486,654 515,191 517,373 578,536 $ 4,927,338 $ 5,442,688 $ 5,419,940 $ 6,052,534 $ 262,587 $ 403,300 $ 285,400 $ 394,200 $ 32,830 $ 40,000 $ 32,000 $ - $ 1,004 $ 700 $ - $ 700 $ 106,412 $ 120,800 $ 120,729 $ 146,800 $ 714,384 $ 770,150 $ 765,990 $ 2,372,300 $ 5,680 $ 6,000 $ 5,748 $ 6,000 $ 789,766 $ 988,100 $ 1,093,038 $ 1,029,600 $ 167,518 $ 158,000 $ 139,122 $ 180,000 $ 15,723 $ 14,500 $ 16,272 $ 17,500 $ 44,759 $ 30,000 $ 30,000 $ 45,000 $ 18,137 $ 44,800 $ 22,470 $ 43,200 $ 1,489 $ 12,200 $ 2,500 $ 2,500 $ 114,986 $ 100,000 $ 86,988 $ 125,000 $ 469,612 $ 410,700 $ 408,341 $ 538,550 $ 2,744,886 $ 3,099,250 $ 3,008,597 $ 4,901,350 Page 41 of 61 IT Department Page 42 of 61 2021 Actuals 2022 Budget 2022 Proiections 2023 Budget Salary Related Expenses Salaries $ 82,561 $ 87,097 $ 83,836 $ 91,444 Fringe Benefits 13,897 15,047 18,948 16,052 Mandatory Benefits 10,530 10,636 10,607 11,167 Salary Related Expenses Total $ 106,988 $ 112,780 $ 113,391 $ 118,663 Supplies & Services Contractual Services $ 88,638 $ 109,000 $ 176,344 $ 113,450 Data Processing 244,625 255,000 247,803 407,614 Materials 2,862 5,000 2,965 5,000 District Meetings & Events - 1,000 - 200 Maintenance 11,109 10,000 9,528 10,000 Non Capital Equipment 24,674 25,000 24,331 25,000 Office Expense 8,456 10,000 9,651 10,000 Professional Services 220,510 265,000 274,783 306,000 Professional Development - 1,500 - 2,500 Utilities 87,978 99,000 84,522 99,000 Supplies & Services Total $ 688,853 $ 780,500 $ 829,928 $ 978,764 Page 42 of 61 HR Department 2021 Actuals 2022 Budget 2022 Proiections 2023 Budget Salary Related Expenses Salaries $ 471,255 $ 390,273 $ 392,781 $ 418,153 Fringe Benefits 91,928 78,203 69,233 81,309 Mandatory Benefits 52,759 46,373 42,995 49,363 Salary Related Expenses Total $ 615,942 $ 514,849 $ 505,009 $ 548,825 Supplies & Services Communications $ 1,719 $ 3,500 $ 3,500 $ 5,000 Contractual Services 254,236 91,100 32,018 45,000 Dues & Memberships 7,183 7,225 7,225 7,150 Insurance 274,877 310,000 284,869 434,590 District Meetings & Events 9,789 24,100 16,617 22,400 Non Capital Equipment 2,088 - - - Office Expense 1,553 800 553 650 Professional Services 25,789 68,000 59,783 126,000 Professional Development 6,765 9,100 5,425 8,500 Travel & Conferences 5,180 2,800 3,298 10,500 Supplies & Services Total $ 589,179 $ 516,625 $ 413,288 $ 659,790 Page 43 of 61 Page 44 of 61 S -YEAR CIP SCHEDULE - FY23 Budget PROJECT COST FY2022-23 FY2023-24 FY2024-25 FY2025-26 FY2026-27 TOTAL Planning & Design 280,513 586,400 50,000 - - 916,913 Construction (Contract) 9,328,644 8,291,250 5,663,000 3,350,000 3,955,000 30,587,894 Project Management/Inspection 195,900 154,850 55,000 - 25,000 430,750 YLWD Capitalized Labor 966,516 869,825 567,500 335,000 395,500 3,134,341 ANNUAL CAPITAL IMPROVEMENT COST TOTAL 10,771,5731 9,902,3251 6,335,5001 3,685,0001 4,375,5001 35,069,898 PROJECT FUNDING FY2022-23 FY2023-24 FY2024-25 FY2025-26 FY2026-27 TOTAL PAY -GO 1,143,000 396,000 385,500 440,000 1,130,500 3,495,000 Line of Credit 2,095,447 - - - - 2,095,447 Debt Funded 7,533,126 9,506,325 5,950,000 3,245,000 3,245,000 29,479,451 ANNUAL CAPITAL IMPROVEMENT FUNDING TOTAL 1 10,771,5731 9,902,3251 6,335,5001 3,685,0001 4,375,500 35,069,898 PROJECT NAME FY2022-23 FY2023-24 FY2024-25 FY2025-26 FY2026-27 TOTAL Hidden Hills BPS Upgrades 1,407,603 - - 266,805 Santiago BPS Rehab 1,407,603 Timber Ridge BPS Pump Replacement 4,199,550 1,399,850 1,819,070 Well 23 Drilling & Equipping - 1,734,900 5,599,400 Well 22 Equipping 1,901,208 - Total Water CIP 1 $ 9,958,573 $ 9,506,325 $ 5,950,000 $ 1,901,208 BNSF Crossing -Weir Canyon / YL Blvd 134,655 Main Street and YL Pines Sewer 813,000 - - - 134,655 BNSF Crossing -Veteran's Village and Highland 1,975,557 - 385,500 - 1,975,557 Resiliency Improvements to District Facilities (AWIA) 396,000 220,000 275,000 275,000 275,000 1,045,000 Site and Security Upgrades at District Facilities (AWIA) - 220,000 275,000 275,000 275,000 1,045,000 Well Rehabilitation Project 440,000 $ 165,000 165,000 165,000 165,000 660,000 Lakeview BPS Piping 330,000 - - - - 330,000 Waterline Replacement *Based on AMP and Leak History 10,000 2,877,600 1,210,000 1,210,000 1,210,000 6,517,600 PRS Rehabilitation Project *Based on AMP and Asset Scores 803,100 1,320,000 1,320,000 1,320,000 4,763,100 Golden Ave Waterline 266,805 - - - 266,805 Santiago BPS Rehab 1,819,070 - 1,819,070 Well 23 Drilling & Equipping - 1,734,900 2,705,000 - - 4,439,900 Total Water CIP 1 $ 9,958,573 $ 9,506,325 $ 5,950,000 $ 3,245,000 $ 3,245,000 $ 31,904,898 Main Street and YL Pines Sewer 813,000 - - - - 813,000 Green Crest Lift Station Rehab - - 385,500 - 385,500 Sewer System Rehabilitation and Replacement Project 396,000 - 440,000 - 836,000 Buena Vista Sewer Main Improvements - - - - 1,130,500 1,130,500 Total Sewer CIP I $ 813,000 $ 396,000 $ 385,500 $ 440,000 $ 1,130,500 $ 3,165,000 CIP Total $ 10,771,573 1 $ 9,902,325 1 $ 6,335,500 1 $ 3,685,000 1 $ 4,375,500 1 $ 35,069,898 Page 45 of 61 S -YEAR CIP SCHEDULE - FY23 Budget CAPITAL OUTLAY FY23 I FY24 I FY25 I FY26 I FY27 I TOTAL Network Redesign 30,000 Records Scanner 8,000 30,000 8,000 Operations Department 1,725,000 516,000 505,000 710,000 820,000 4,276,000 Outlay Total I $ 1,763,000 1 $ 516,000 1 $ 505,000 1 $ 710,000 1 $ 820,000 1 $ 4,314,000 Grand Total $ 12,534,573 1 $ 10,418,325 1 $ 6,840,500 1 $ 4,395,000 1 $ 5,195,500 1 $ 39,383,898 Page 46 of 61 ITEM NO. 7.6. Yorba Linda Water District /_[r]=1►1I7_\V=1161AI MEETING DATE: May 24, 2022 TO: Board of Directors FROM: Doug Davert, Assistant General Manager / Interim General Manager STAFF CONTACTS: Delia Lugo, Finance Manager SUBJECT: Selection of Investment Banking/Underwriting Services for 2022 Debt Issuance RECOMMENDATION: That the Board of Directors authorize the Interim General Manager to engage Barclays for investment banking/underwriting services for the 2022 debt issuance for an amount not to exceed $70,000. BACKGROUND: On April 26, 2022, Robert Porr and Lora Carpenter of Fieldman, Rolapp & Associates, Inc., the District's municipal advising firm, coordinated efforts with staff and distributed a Request for Proposals (RFP) for Investment Banking/Underwriting Services to eight (8) qualified investment banking firms for the planned 2022 debt issuance. Firms were asked to respond by Monday, May 16, 2022, at 3:00 p.m. to questions pertaining to their firm's experience, knowledge of structuring opportunities, sales capabilities, recent transactions comparable to that of the District, qualifications as investment bankers, information on the market, and a potential refunding opportunity of the Refunding Revenue Bonds, Series 2012A. As of the submission deadline, three (3) responses to the RFP were received. Fieldman and staff's review and evaluation of the responses rated Barclays with the highest score based on their team experience, strong balance sheet and sales capabilities, and comparable fees. ATTACHMENTS: 1. RFP for Underwriting Services 2. Presentation from Fieldman, Rolapp & Associates, Inc. Page 47 of 61 Yorba Linda Water District Series 2022 Revenue Bonds Approximately $25 - $30 Million Par Amount Request for Proposal for Investment Banking / Underwriting Services On behalf of Yorba Linda Water District, (the "District"), we are distributing this Request for Proposal ("RFP") for investment banking/underwriting services for the District's anticipated issuance of 2022 Revenue Bonds (the "2022 Bonds"). The District is looking to finance new infrastructure projects and prior incurred capital costs in the range of $25-$30 million. Submittal information: Responses are to be delivered electronically to Delia Lugo, Finance Manager of the District, and Robert Porr and Lora Carpenter of Fieldman, Rolapp & Associates, Inc. no later than 3:00 PM pacific time on Monday, May 16, 2022. Delia Lugo dlugo&ylwd.com Robert Porr rporr e,fieldman.com Lora Carpenter lcarpenter e fieldman.com Responses should be no more than ten pages excluding Resumes and Attachments. The review panel may request detailed cash flows at its discretion, if necessary. The District certifies this request has been sent to at least 3 firms. I. BACKGROUND Introduction The District has outstanding Series 2012A and 2017A Bonds rated "AA+" by S&P and Fitch. The District anticipates offering approximately $25 - $30 million of bonds to finance new infrastructure projects and reimburse itself for prior incurred capital costs. The expected term of the 2022 Bonds is anticipated to be thirty years. Timeline Preliminarily, the transaction is anticipated to price in July and close in July / August 2022. The Project Team Fieldman, Rolapp & Associates, Inc. has been retained by the District as its Municipal Advisor and Stradling Yocca Carlson & Rauth ("Stradling") will serve as Bond Counsel and Disclosure Counsel. Page 48 of 61 Yorba Linda Water District Request for Proposals Page 1 Selection Considerations & Criteria The District intends to select a sole senior -manager and the selection criteria will be based on the underwriting firms' qualifications and proposed fees, subject to approval by the District's Board of Directors. The District reserves the right to negotiate fees prior to the selection of a sole senior - manager. The District further reserves the right to reject all proposals. II. QUALIFICATIONS Describe your sales capability related to California municipal water/wastewater financings. Please provide an example of your firm's pricing of a California wastewater, or water utility's bonds completed within the past three months. Include details of the obligations' pre -pricing scale as well as the final scale. Also, include principal amounts underwritten by maturity and the amount of takedown by maturity for all maturities. 2. Provide a List of Transactions Completed detailing your firm's experience as senior manager for California-based water/wastewater revenue -supported bonds in the last 3 years. Clearly identify the senior and support bankers and the underwriter on each transaction listed. 3. Provide a forecast of tax-exempt interest rates assuming the 2022 Bonds are issued before the end of the Calendar Year. Provide your forecast of the number and amount of federal reserve interest rate hikes and the impact this may have on the issuance of debt. 4. Provide an analysis of the estimated refunding savings for the District's outstanding debt. The amortization of the refunding can be different from any existing amortization or tenor, the objective is to optimize savings for the District. 5. Provide a proposed project team, including your underwriter, and provide resumes and roles of each team member. Discuss how your team will work together to provide banking services to the District and its governing body. Provide each team member's experience over the last 3 years with: a. California water enterprise revenue bonds, revenue certificates of participation and note/highlight taxable (senior managed transactions only) issuances. 6. Disclose or discuss any potential conflicts of interest your firm may have in acting as underwriter for the District. III. FEES Provide a detail of your proposed fees and expenses for the financing, and any assumptions used in deriving your fee structure. Include takedowns broken out by maturity. For consistency of comparison, please assume a combined par amount of $30 million. Include the proposed cost of underwriter's counsel as a fixed expense item and provide the name of the firm and the lead attorney you propose to retain. Underwriter RFP = HELDMAN I ROLAPP & ASSOCIATES Page 49 of 61 i FIELDMAN I T OLAPP - & ASSOCIATES EKPEPIENCE. INTEGRITY A SERVICE FIELDMAN, ROLAPP & ASSOCIATES INC. YORBA LINDA WATER DISTRICT BOARD MEETING Yorba Linda Water District May 24, 2022 Page 50 of 61 UNDERWRITERRFPOVERVIEW The District distributed the Request for Proposal to provide Underwriting Services to eight qualified investment banking firms on April 26, 2022, and received responses from the following: ✓ Barclays ✓ JP Morgan ✓ UBS Financial Services Firms were asked to respond to select questions pertaining to their firm's experience, knowledge of structuring opportunities, sales capabilities, recent transactions comparable to that of the District, qualifications as investment bankers and information on the market and 2012A refunding opportunity FIELDMAN I ROLAPP Page 51 of 61 & ASSOCIATES IMPORTANT CONSIDERATIONS Sales Capabilities: Having a large network of retail, professional retail and institutional investor relationships helps market and sell the bonds at the lowest possible interest expense, especially during today's rising interest rate environment. Financing Team and Knowledge of the Market: A strong and capable banking team ensures the District they will have the necessary experience needed to assist in a successful financing and price during high levels of volatility and uncertainty in the market. Financial Plan: It is important for the underwriter to know and understand the client's credit story, outstanding debt profile and timing of the pricing. ✓ The ability to market the bonds effectively while considering the overall credit rating and structure of the debt Conflicts of Interest: An unbiased underwriting team who has clear objectives and strategies. FIELDMAN I ROLAPP Page 52 of 61 & ASSOCIATES SUMMARY AND EVALUATION Fieldman and staff's review and evaluation of all proposals graded [Barclays] with the highest score [Barclays] is recommended based on their team experience, strong balance sheet and sales capabilities and comparable fees ✓ Barclays proposed takedown is $1.50/bond (total proposed compensation is about $2.294/bond, or $70,000) FIELDMAN ROLAPP Page 53 of 61 R ASSOCIA1 IS SOURCES AND USES: NEW MONEY & REFUNDING Par Amount Premium T)ictrict CnntriNitinn $27,135,000 $3,185,817 O�n $4,785,000 $576,946 5 RRA $31,920,000 $3,762,764 �4�5 RRA Project Fund $30,000,000 $0 $30,000,000 Escrow Deposit $0 $5,739,181 $5,739,181 Cost of Issuance $320,817 $58,649 $379,466 True Interest Cost 4.21% 2.94% 4.13% Refunding NA 3.11% 3.11% Savings Maximum Annual $2,372,125 $566,500 $2,372,125 Debt Service Final Maturity 10/1/2052 10/1/2033 10/1/2052 *Preliminary, subject to change. Pricing scale provided by Barclays, market conditions as of May 9, 2022. FIELDMAN I ROLAPP Page 54 of 61 & ASSOCIATES ESTIMATEDAGGREGATEDEBT PROFILE $5,000,000 $4,000,000 I $3,000,000 $2,000,000 $1,000,000 $0 O6v O6v 00� QT' 6V O9 O9 O'5O (Z 55 O'55 (: 55 (ZIO O'5 65 O'5 O'55 O'5O OHO Ory (Z 11,(Z � Q� ' �x OHO O�A O,� O�� Oho Ohy Ohm Ohl ■ Series 2022 Revenue Bonds ■ Refunding of Series 2012A Bonds ■ Series 2017A Revenue Bonds *Preliminary, subject to change. Pricing scale provided by Barclays, market conditions as of May 9, 2022. FIELDMAN I ROLAPP Page 55 of 61 & ASSOCIATES REVISEDFINANCING SCHEDULE Tuesday, May 24, 2022 Board Approval of Underwriter +/- Thursday, June 30, 2022 Rating Call @ TBD Monday, July 4, 2022 July 4th Holiday Monday, July 11, 2022 Credit Ratings received Tuesday, July 12, 2022 Board Meeting to approve legal documents and the POS Wednesday July 20, 2022 Bond Pricing Thursday, July 28, 2022 Closing and receipt of funds Note: Preliminary, subject to change. FIELDMAN I ROLAPP Page 56 of 61 & ASSOCIATES -4 HELDMAN I ROLAPP & ASSOCIAFES OVERVIEW OF US TREASURY & MUNICIPAL BOND MARKETS Page 57 of 61 US TREAsuRy YiELDs JANuARY 3,11.2022 — MAY 16� 2Q22 Historic US Treasury Yields (January 3, 2022 through May 16, 2022) 3.50 10 -Year UST 30 -Year UST 3.00 2.50 2.00 1.50 1.00 0.50 0.00 oCL, O6 011 1 O`�, `ti, 11�1 011 1 FIELDMAN I ROLAPP Page 58 of 61 & ASSOCIATES HISTORIC CHANGE IN `AAA' MMD YIELDS 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 FIELDMAN I ROLAPP & ASSOCIATES Historic Change in 'AAA' MMD Yields (April 26, 2017 through May 16, 2022) 'AAA' MMD 10 -Year Yields 'AAA' MMD 30 -Year Yields N1261202,, 0,612�21 0,61222 Page 59 of 61 $20,000 , $15,000 $10,000 $5,000 $0 ($5,000) ($10,000) ($15,000) ($20,000) ($25,000) ($30,000) ($35,000) ($40,000) ($45,000) MuNiBONDFLOWS Monthly Flow Into and Out of Municipal Bond Mutual Funds a1 a1 D1 01 D1 (01) 01 01) 00 0000 00 O O O O ^-4 ^-4 ' ,--4 { ,--4 - — N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Im a) o a.) cd 0 ti ti C O z Q ti 4, ti H O Z Q' -n w d ti CAO Z Q"') w Source: ICI Investment Company Institute FIELDMAN I ROLAPP Page 6d of 61 & ASSOCIATES DISCLAIMER These materials include an assessment of current market conditions, and include assumptions about interest rates, execution costs, and other matters related to municipal securities issuance or municipal financial products. These assumptions may change at any time subsequent to the date these materials were provided. The refinancing and refunding scenarios presented herein are not intended to be inclusive of every feasible or suitable refinancing alternative. Fieldman, Rolapp & Associates, Inc. is an SEC -registered Municipal Advisor, and undertaking a fiduciary duty in providing financial advice to the Yorba Linda Water District only. Compensation contingent on the completion of a financing or project is customary for municipal financial advisors. To the extent that our compensation for a transaction is contingent on successful completion of the transaction, a potential conflict of interest exists as we would have a potential incentive to recommend the completion of a transaction that might not be optimal for the public agency. However, Fieldman, Rolapp & Associates, Inc. undertakes a fiduciary duty in advising public agencies including the Authority regardless of compensation structure. FIELDMAN ROLAPP Page 61 of 61 R ASSOC1A1 IS BACKUP MATERIALS DISTRIBUTED LESS THAN 72 HOURS PRIOR TO THE MEETING ITEM NO. Yorba Linda Water District SUBMITTED BY: Delia Lugo, Finance Manager MEETING DATE: May 24, 2022 ow ITEM NO. 7.5. Proposed FY2022-23 Budget Summary Proposed Rates: • Water — 9% with a $0.02 Pass-through on Commodity Rate • Sewer — 9% • The cost change on an average customer (18 units) bill will be an increase of $10.29 or 9.4% (including Capital Finance Charge). Revenue: • Water -The pass-through on commodity rate has increased water operating revenue by approximately $14ok. • Sewer -The reduction in rate adjustment from 15% to 9% has decreased sewer operating revenue by approximately $193k. Production: • Total Demand 19,449 • Ground Water 76% Import Water 24% SUBMITTED BY: Delia Lugo, Finance Manager 2 Mf1,FT,,!tVG DATE: May 24, 2022 ITEM NO. 7.5. Proposed FY2022-23 Budget Summary Cont. Expenses: • No changes from last presentation. • During the budget workshop process addressed expenses have been adjusted for better financial standing. Such as Travel & Conferences, Maintenance and Professional Development. Debt Coverage: • Projected Debt Service $3,686,750 (Principle & Interest) for FY2022-23 • Debt coverage ratio 2.00 • Per Policy 2.25 Capital Improvement Projects: • Well 23 has been deferred until FY24 to ensure the need to construct upon completion of the Water Master Plan in FY2022-23. • The Green Crest Lift Station Rehab has been deferred until FY25 because of possible earmark funding. SUBMITTED BY: Delia Lugo, Finance Manager 3 Mf1,FT,,!tVG DATE: May 24, 2022 ITEM NO. 7.5. SUBMITTED BY: Delia Lugo, Finance Manager MEETING DATE: May 24, 2022 ITEM NO. 7.5. Financial Summary - Consolidated SUBMITTED BY: Delia Lugo, Finance Manager 5 Mfl,�TItVG DATE: May 24, 2022 Prior Year Projected Budget Revenue FY2020-21 FYE2021-22 FY2022-23 Revenue (Operating) $ 39,250,600 $ 38,426,328 $ 42,205,029 Revenue (Non -Operating) 3,568,724 5,784,790 5,998,767 Total Revenue $ 42,819,324 $ 44,211,118 $ 48,203,796 Rate Study Assumptions $ 39,720,066 $ 43,727,333 $ 46,560,875 Variance % 8% 1% 4% Expenses Expenses (Operating): Variable Costs $ 18,638,471 $ 20,766,799 $ 17,686,074 Salary Related Expenses 10,947,895 11,902,760 13,231,809 Supplies & Services 5,459,423 6,507,308 9,258,295 Expenses (Non -Operating) 2,153,233 1,268,928 2,454,885 Total Expenses $ 37,199,022 $ 40,445,795 $ 42,631,063 Rate Study Assumptions $ 36,725,574 $ 39,170,380 $ 38,222,320 Variance % 1% 3% 12% Net Position Before Capital Contributions & Depreciation $ 5,620,302 $ 3,765,323 $ 5,572,733 Capital Contributions 2,051,988 8,966 - Depreciation 7,858,355 8,769,648 9,500,000 Total Net Income (Loss) $ (186,065) $ (4,995,359) $ (3,927,267) SUBMITTED BY: Delia Lugo, Finance Manager 5 Mfl,�TItVG DATE: May 24, 2022 ITEM NO. 7.5. Financial Summary -Water Revenue Revenue (Operating) Revenue (Non -Operating) Total Revenue Rate Study Assumptions Variance Expenses Expenses (Operating): Variable Costs Salary Related Expenses Supplies & Services Expenses (Non -Operating) Total Expenses Rate Study Assumptions Variance Net Position Before Capital Contributions & Depreciation Prior Year FY2020-21 $ 36,374,319 3,459,038 $ 39,833,357 $ 36,914,814 8% $ 18,638,471 9,389,188 4,465,134 2,137,203 $ 34,629,996 $ 33, 630,572 3% Projected FYE2021-22 $ 35,120,509 5,588,271 $ 40,708,780 $ 40, 519, 621 0% $ 20,766,799 10,174,107 5,486,003 1,256,936 $ 37,683,845 $ 36,113, 679 4% Budget FY2022-23 $ 38,609,845 5,928,772 $ 44,538,617 $ 42,892,602 4% $ 17,686,074 11,359,392 8,102,413 2,449,100 $ 39,596,979 $ 34,994,157 13% $ 5,203,361 $ 3,024,935 $ 4,941,638 Capital Contributions 1,297,379 8,966 - Depreciation 6,380,976 7,282,836 8,005,000 Total Net Income (Loss) $ 119,764 $ (4,248,935) $ (3,063,362) Debt Service $ 2,729,381 Ratio 2.38 Per Policy 2.25 SUBMITTED BY: Delia Lugo, Finance Manager 6 Mft2�TItVG DATE: May 24, 2022 $ 2,728,919 1.57 2.25 $ 3,686,750 2.00 2.25 ITEM NO. 7.5. Financial Summary - Sewer Rate Study Assumptions Variance % Net Position Before Capital Contributions & Depreciation Capital Contributions Depreciation Total Net Income (Loss) $ 3,095,002 $ 3,056,701 $ 3,228,163 -175vo -10% -6% $ 416,941 $ 740,388 $ 631,095 754,609 - 1,477,379 1,486,812 $ (305,829) $ (746,424) SUBMITTED BY: Delia Lugo, Finance Manager 7 Mfl,�TItVG DATE: May 24, 2022 1,495,000 $ (863,905) Prior Year Projected Budget Revenue FY2020-21 FYE2021-22 FY2022-23 Revenue (Operating) $ 2,876,281 $ 3,305,819 $ 3,595,184 Revenue (Non -Operating) 109,686 196,519 69,995 Total Revenue $ 2,985,967 $ 3,502,338 $ 3,665,179 Rate Study Assumptions $ 2,805,252 $ 3,207,712 $ 3,668,273 Variance % 6% 9% 0% Expenses _ Expenses (Operating): Salary Related Expenses $ 1,558,707 $ 1,728,653 $ 1,872,417 Supplies & Services 994,289 1,021,305 1,155,882 Expenses (Non -Operating) 16,030 11,992 5,785 Total Revenue $ 2,569,026 $ 2,761,950 $ 3,034,084 Rate Study Assumptions Variance % Net Position Before Capital Contributions & Depreciation Capital Contributions Depreciation Total Net Income (Loss) $ 3,095,002 $ 3,056,701 $ 3,228,163 -175vo -10% -6% $ 416,941 $ 740,388 $ 631,095 754,609 - 1,477,379 1,486,812 $ (305,829) $ (746,424) SUBMITTED BY: Delia Lugo, Finance Manager 7 Mfl,�TItVG DATE: May 24, 2022 1,495,000 $ (863,905) ITEM NO. 7.5. 5 -Yr CIP FYz3 Budget 91 PROJECT NAME FY2022-23 FY2023-24 FY2024-25 FY2025-26 FY2026-27 TOTAL Hidden Hills BPS Upgrades 1,407,603 - 1,407,603 Timber Ridge BPS Pump Replacement 4,199,550 1,399,850 5,599,400 Well 22 Equipping 1,901,208 - 1,901,208 BNSF Crossing -Weir Canyon / YL Blvd 134,655 134,655 BNSF Crossing -Veteran's Village and Highland 1,975,557 - - - - 1,975,557 Resiliency Improvements to District Facilities (AWIA) 220,000 275,000 275,000 275,000 11045,000 Site and Security Upgrades at District Facilities (AWIA) 220,000 275,000 275,000 275,000 11045,000 Well Rehabilitation Project 165,000 165,000 165,000 165,000 660,000 Lakeview BPS Piping 330,000 - - - - 330,000 Waterline Replacement *Based on AMP and Leak History 10,000 2,877,600 1,210,000 1,210,000 1,210,000 6,517,600 PRS Rehabilitation Project *Based on AMP and Asset Scores - 803,100 1,320,000 1,320,000 1,320,000 4,763,100 Golden Ave Waterline 266,805 - - - 266,805 Santiago BPS Rehab 1,819,070 - 1,819,070 Well 23 Drilling & Equipping - 1,734,900 2,705,000 - - 4,439,900 Total Water CIP $ 9,958,573 $ 9,506,325 $ 5,950,000 $ 3,245,000 $ 3,245,000 $ 31,904,898 Main Street and YL Pines Sewer 813,000 - - - - 813,000 Green Crest Lift Station Rehab - - 385,500 - 385,500 Sewer System Rehabilitation and Replacement Project 396,000 - 440,000 - 836,000 Buena Vista Sewer Main Improvements - - 1,130,500 1,130,500 Total Sewer CIP $ 813,000 $ 396,000 $ 385,500 $ 440,000 $ 1,130,500 $ 3,165,000 CIP Total $ 10,771,573 $ 9,902,325 $ 6,335,500 $ 3,685,000 $ 4,375,500 $ 35,069,898 CAPITAL OUTLAY FY23 FY24 FY25 FY26 FY27 TOTAL Network Redesign 30,000 - - - - 30,000 Records Scanner 8,000 - - - - 8,000 Operations Department 1,725,000 516,000 505,000 710,000 820,000 41276,000 Outlay Total $ 1,763,000 $ 516,000 $ 505,000 $ 710,000 $ 820,000 $ 4,314,000 12,534,573 $ 10,418,325 $ 6,840,500 $ 4,395,000 $ 5,195,500 $ 39,383,898 Grand Total $ SUBMITTED BY: Delia Lugo, Finance Manager 8 Mfl,�TItVG DATE: May 24, 2022 REVISED — ITEM NO. 7.6. FIELDMAN I ROLAPP & ASSOCIATES EXPERIENCE, INTEGRITY & SERVICE �j]1111111�i1 fit � 07 FIELDMAN, Ro Pp &ASSOCIATES, INC. YORBA LINDA WATER DISTRICT BOARD MEETING Yorba Linda Water District SUBMITTED BY: Delia Lugo, Finance Manager May 24, 2022 MEETING DATE: May 24, 2022 REVISED UNDERWRITER RFP OVERVIEW ITEM NO. 7.6. The District distributed the Request for Proposal to provide Underwriting Services to eight qualified investment banking firms on April 26, 2022, and received responses from the following: ✓ Barclays ✓ JP Morgan ✓ UBS Financial Services Firms were asked to respond to select questions pertaining to their firm's experience, knowledge of structuring opportunities, sales capabilities, recent transactions comparable to that of the District, qualifications as investment bankers and information on the market and 2012A refunding opportunity. —SUBMITTED B Lugo, Finance Manager X11 Ass524, 2022 REVISED IMPORTANT CONSIDERATIONS ITEM NO. 7.6. Sales Capabilities: Having a large network of retail, professional retail and institutional investor relationships helps market and sell the bonds at the lowest possible interest expense, especially during today's rising interest rate environment. Financing Team and Knowledge of the Market: A strong and capable banking team ensures the District they will have the necessary experience needed to assist in a successful financing and price during high levels of volatility and uncertainty in the market. Financial Plan: It is important for the underwriter to know and understand the client's credit story, outstanding debt profile and timing of the pricing. ✓ The ability to market the bonds effectively while considering the overall credit rating and structure of the debt Conflicts of Interest: An unbiased underwriting team who has clear objectives and strategies. —SUBMITTED B Lugo, Finance Manager X11 Ass 524, 2022 REVISED SUMMARY AND EVALUATION ITEM NO. 7.6. Fieldman and staffs review and evaluation of all proposals graded Barclays with the highest score Barclays is recommended based on their team experience, strong balance sheet and sales capabilities and comparable fees ✓ Barclays proposed takedown is $1.50/bond (total proposed compensation is about $2.294/bond, or $70,000) SUBMITTED B Lugo, Finance Manager X11 Ass 4 524, 2022 REVISED ITEM NO. 7.6. SOURCES AND USES: NEW MONEY & REFUNDING Par Amount Premium T)istrirt Cnntrikutinn $27,135,000 $3,185,817 90 $4,785,000 $576,946 141, RR', $31,920,000 6/30/2023 $3,762,764 943, RR', 6/30/2024 6/30/2025 6/30/2026 $30,000,000 $5,739,181 6/30/2027 $379,466 6/30/2028 6/30/2029 6/30/2030 I 6/30/2031 4.21% 2.94% 4.13% 6/30/2032 NA 3.11% 3.11% 6/30/2033 $2,372,125 $566,500 $2,372,125 6/30/2034 Project Fund $30,000,000 $0 Escrow Deposit $0 $5,739,181 Cost of Issuance $320,817 $58,649 True Interest Cost Refunding Savings Maximum Annual Debt Service Final Maturity $149,504 $582,913 $583,663 $583,413 $587,038 $584,538 $581,038 $583,938 $585,963 $584,988 $587,788 $584,344 $154,541 $563,850 $561,750 $565,500 $566,500 $566,500 $560,625 $563,750 $565,625 $566,250 $565,625 $563,750 -$5,037 $19,063 $21,913 $17,913 $20,538 $18,038 $20,413 $20,188 $20,338 $18,738 $22,163 $20,594 10/1/2052 10/1/2033 10/1/2052 TOTAL $6,579,123 $6,364,266 $214,857 -SUBMITTED B Lugo, Finance Manager X11 Ass524, 2022 REVISED ITEM NO. 7.6. ESTIMATED AGGREGATE DEBT PROFILE $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � m otic (9 otic' CST otic otic' & ("5 (95 oQ) N''5 25 (95 o�° 65 65 65 65 QP o°° Q°K Q°K Q°K o°° lz �, o°° o°A ■ Series 2022 Revenue Bonds ■ Refunding of Series 2012A Bonds ■ Series 2017A Revenue Bonds —SUBMITTED B Lugo, Finance Manager X11 Ass524, 2022 REVISED REVISED FINANCING SCHEDULE Tuesday, May 24, 2022 Board Approval of Underwriter +/- Thursday, June 30, 2022 Rating Call @ TBD Monday, July 4, 2022 July 4th Holiday Monday, July 11, 2022 Credit Ratings received Tuesday, July 12, 2022 Board Meeting to approve legal documents and the POS Wednesday July 20, 2022 Bond Pricing Thursday, July 28, 2022 Closing and receipt of funds —SUBMITTED B Lugo, Finance Manager X11 Ass524, 2022 ITEM NO. 7.6. Z REVISED _ ITEM NO. 7.6. L I ELD AN I ROLAPP & ASSOCIATES Y- � �j]11111111j1 71 ori m _- -- -. _ 1 '.> OVERVIEW OF US TREASURY & MUNICIPAL BOND MARKETS SUBMITTED BY: Delia Lugo, Finance Manager MEETING DATE: May 24, 2022 REVISED ITEM NO. 7.6. INTEREST ]RATE FORECAST The Bloomberg consensus for Fed Funds and U.S. Treasury market forecast is provided in the table below — serves as a proxy for the tax- exempt municipal market given the historical correlation ✓ Short-term rates will continue to rise as the Fed attempts to combat immediate inflationary conditions CUrrent Q2 2022 Q3 2022 Q4 2022 Q1 2023 Expected Change by Q1 23 0.75-1.00 1.25-1.50 2.00-2_ 2.50`2.75 2.75-3.00 —SUBMITTED B Lugo, Finance Manager X11 Ass 524, 2022 2 -Year U 2.56 2.57 2.69 2.74 2.82 +26 bps 10 -bear UST 2.84 2.64 2-71 30 -bear UST 3.00 2-75 2.85 2.76 2.93 2.84 3.02 +0 bps +2 bps 9 REVISED ITEM NO. 7.6. US TREASURY YIELDS JANUARY 3, 2022 - MAY 16, 2022 Historic US Treasury Yields (January 3, 2022 through May 16, 2022) 3.50 10 -Year UST 30 -Year UST 3.00 2.50 2.00 1.50 1.00 0.50 0.00 Otis 00� O�� \L 00'� ti\v1\L O�� \�~\L 00� ' \' Otis ' \"' O`1� '1\` \L 00� ti\`�'�\L O`1� ^�\^\L 00� \��\L Otis \�'~\L 00� \1�\L Otis D\�\L 00'� p\ti~\L O�'� p\��\L 00� p\1�\L —SUBMITTED B Lugo, Finance Manager X11 Ass 524, 2022 10 REVISED ITEM NO. 7.6. HISTORIC CHANGE IN AAA' MMD YIELDS 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 X12612°1" Historic Change in 'AAA' MMD Yields (April 26, 2017 through May 16, 2022) —'AAA' MMD 10 -Year Yields —'AAA' MMD 30 -Year Yields A, 12012°1$ N1161Z°19 N12612 6,12612°21 12612°Zz —SUBMITTED B Lugo, Finance Manager X11 Ass 524, 2022 11 174 MUNI BOND FLOWS $20,000 $15,000 $10,000 $5,000 $0 ($5,000) ($10,000) ($15,000) ($20,000) ($25,000) ($30,000) ($35,000) ($40,000) ($45,000) REVISED Monthly Flow Into and Out of Municipal Bond Mutual Funds illiliilli. � Monthly Inflow / Outflow 3 -Month Moving Average ITEM NO. 7.6. ca v p ami ;J p ami ila cd O Z O Z O Z q �w —SUBMITTED B Lugo, Finance Manager X11 Ass524, 2022 12 � Monthly Inflow / Outflow 3 -Month Moving Average ITEM NO. 7.6. ca v p ami ;J p ami ila cd O Z O Z O Z q �w —SUBMITTED B Lugo, Finance Manager X11 Ass524, 2022 12 REVISED ITEM NO. 7.6. DISCLAIMER These materials include an assessment of current market conditions, and include assumptions about interest rates, execution costs, and other matters related to municipal securities issuance or municipal financial products. These assumptions may change at any time subsequent to the date these materials were provided. The refinancing and refunding scenarios presented herein are not intended to be inclusive of every feasible or suitable refinancing alternative. Fieldman, Rolapp & Associates, Inc. is an SEC -registered Municipal Advisor, and undertaking a fiduciary duty in providing financial advice to the Yorba Linda Water District only. Compensation contingent on the completion of a financing or project is customary for municipal financial advisors. To the extent that our compensation for a transaction is contingent on successful completion of the transaction, a potential conflict of interest exists as we would have a potential incentive to recommend the completion of a transaction that might not be optimal for the public agency. However, Fieldman, Rolapp & Associates, Inc. undertakes a fiduciary duty in advising public agencies including the Authority regardless of compensation structure. —SUBMITTED BY'� D I' Lugo, Finance Manager ]j9 kr 524, 2022 13