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HomeMy WebLinkAbout2010-03-08 - Board of Directors Meeting Agenda Packet Yorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS WORKSHOP MEETING Monday, March 8, 2010, 4:00 PM 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER 2. ROLL CALL William R. Mills, President Michael J. Beverage, Vice President Ric Collett Phil Hawkins John W. Summerfield 3. PUBLIC COMMENTS Any individual wishing to address the Board is requested to identify themselves and state the matter on which they wish to comment. If the matter is on the agenda, the Board 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 matters of public interest and matters within the jurisdiction of the Water District. Comments are limited to five minutes. 4. DISCUSSION ITEMS This portion of the agenda is for matters that cannot reasonably be expected to be concluded by action of the Board of Directors at the meeting, such as technical presentations, drafts of proposed policies, or similar items for which staff is seeking the advice and counsel of the Board of Directors. Time permitting, it is generally in the District's interest to discuss these more complex matters at one meeting and consider formal action at another meeting. This portion of the agenda may also include items for information only. 4.1. Asset Management Plan - Draft Summary Report 4.2. Cost of Service and Water Rate Study 5. CONFERENCES AND SEMINARS 5.1. MWDOC Water Policy Forum & Dinner- March 10, 2010 6. ADJOURNMENT 6.1. The next regular meeting of the Board of Directors will be held March 11, 2010 at 8:30 a. m. Items Distributed to the Board Less Than 72 Hours Prior to the Meeting Pursuant to Government Code section 54957.5, non-exempt public records that relate to open session agenda items and are distributed to a majority of the Board less than seventy-two (72) hours prior to the meeting will be available for public inspection in the lobby of the District's business office located at 1717 E. Miraloma Avenue, Placentia, CA 92870, during regular business hours. When practical, these public records will also be made available on the District's internet website accessible at http://www.ylwd.com/. Accommodations for the Disabled Any person may make a request for a disability-related modification or accommodation needed for that person to be able to participate in the public meeting by telephoning the Executive Secretary at 714-701-3020, or writing to Yorba Linda Water District, P.O. Box 309, Yorba Linda, CA 92885-0309. Requests must specify the nature of the disability and the type of accommodation requested. A telephone number or other contact information should be included so the District staff may discuss appropriate arrangements. Persons requesting a disability-related accommodation should make the request with adequate time before the meeting for the District to provide the requested accommodation. ITEM NO. 4.1 AGENDA REPORT Meeting Date: March 8, 2010 Budgeted: Yes Total Budget: $120,000 To: Board of Directors Cost Estimate: $112,000 Funding Source: All Water Funds From: Ken Vecchiarelli, General Manager Presented By: Ken Vecchiarelli, General Dept: Engineering Manager Prepared By: Pat Grady, Assistant General CEQA Compliance: N/A Manager Subject: Asset Management Plan - Draft Summary Report SUMMARY: A presentation of the Draft Asset Management Plan will be provided by Carollo Engineers. Staff is seeking comments from the Board to incorporate into the final document which will be considered at a future meeting to receive and file. DISCUSSION: Attached for the Board's review is the Executive Summary of the Draft Asset Management Plan, along with the slides that will be presented at the Workshop Meeting. The initial draft report in its entirety is available for review in the office of the General Manager. PRIOR RELEVANT BOARD ACTION(S): At their regular meeting on August 13, 2009, the Board of Directors authorized execution of a Professional Services Agreement with Carollo Engineers to prepare an Asset Management Plan for planning water and sewer asset replacement and repairs. ATTACHMENTS: AMP_Exec _Summary Draft.pdf Executive Summary Backup Material Carollo Presentation.pdf Carollo Presentation Backup Material Mail ML Yorba Linda Water District y~ .:LP'! 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O(FI _yr 1 Oyn v ""o.►p: nvtl 1 .1 t 1 1 f 1 Yorba Linda Water District ASSET MANAGEMENT PLAN DRAFT SUMMARY REPORT January 2010 FnOMM r 1-11 io Vi4xid ra M IMI 10540 TALBERT AVENUE • SUITE 200 EAST • FOUNTAIN VALLEY, CALIFORNIA 92708 • (714) 593-5100 • FAX (714) 593-5101 pw,//Carollo/Documents/Client/CA/YLWD/8343A00/Dellverabl es/AMP Summary Report TOC Draft (D) Yorba Linda Water District ASSET MANAGEMENT PLAN DRAFT SUMMARY REPORT TABLE OF CONTENTS Page No. CHAPTER 1 - EXECUTIVE SUMMARY 1.1 ASSET MANAGEMENT VISION 1-1 1.2 ASSET INVENTORY AND ASSESSMENT 1-2 1.3 ASSET REPLACEMENT COST 1-2 1.4 R&R RESERVE FUNDING PLAN 1-4 1.5 ASSET MANAGEMENT INFORMATION SYSTEMS 1-5 CHAPTER 2 - ASSET MANAGEMENT VISION 2.1 ASSET MANAGEMENT OVERVIEW 2-1 2.1.1 Purpose for Asset Management Plan 2-2 2.1.2 Asset management methodology 2-4 2.1.3 Expected asset management outcomes 2-4 2.2 YLWD ASSET MANAGEMENT VISION 2-5 2.2.1 Level of Service Goals 2-5 2.2.2 Asset Vulnerability and Criticality Factors 2-6 2.2.3 Proposed Performance Measures 2-7 CHAPTER 3 - ASSET INVENTORY AND ASSESSMENT 3.1 ABOVE-GROUND ASSET INVENTORY AND ASSESSMENT 3-1 3.1.1 Asset Inventory 3-1 3.1.2 Condition Assessment Methodology 3-1 3.1.3 Vulnerability 3-2 3.1.4 Condition Assessment Findings 3-4 3.1.5 Criticality 3-7 3.1.6 Risk Assessment 3-9 3.2 BELOW-GROUND ASSET INVENTORY AND ASSESSMENT 3-10 3.2.1 Asset Inventory 3-10 3.2.2 Condition Assessment 3-10 3.2.3 Vulnerability 3-17 3.2.4 Criticality 3-19 3.2.5 Risk Assessment 3-20 DRAFT -January 22, 2010 i pw,//Carollo/Documents/Client/CAIYLWDI8343AOOIDeliverables/AMP Summary Report TOC Draft (D) CHAPTER 4 - ASSET REPLACEMENT COST 4.1 GENERAL 4-1 4.2 ABOVE-GROUND ASSETS 4-2 4.2.1 Cost Basis and Assumptions 4-2 4.2.2 Cost Summary 4-2 4.2.3 Replacement Timing Summary 4-2 4.3 BELOW-GROUND ASSETS 4-2 4.3.1 Cost Basis and Assumptions 4-2 4.3.2 Cost Summary 4-7 4.3.3 Replacement Timing 4-9 4.4 COMBINED ASSETS 4-12 4.4.1 Combined Asset Ten Year R&R CIP Summary 4-12 4.4.2 Combined Asset Long-Term CIP Summary 4-12 CHAPTER 5 - R&R RESERVE FUNDING PLAN 5.1 R&R RESERVE FUNDING OVERVIEW 5-1 5.1.1 Current Reserve Funds 5-1 5.1.2 R&R Fund Assumptions 5-2 5.2 R&R RESERVE FUNDING SCENARIOS 5-2 5.2.1 Short-Term Planning Horizon 5-3 5.2.2 Medium-Term Planning Horizon 5-3 5.2.3 Long-Term Planning Horizon 5-6 5.3 R&R RESERVE FUNDING RECOMMENDATIONS 5-6 5.4 MINIMUM AND MAXIMUM R&R CASH BALANCES 5-11 5.5 ADDRESSING EXPENDITURE SPIKES .............................................................5-12 CHAPTER 6 - ASSET MANAGEMENT INFORMATION SYSTEMS 6.1 CURRENT SYSTEMS 6-1 6.1.1 Geographic Information System (GIS) 6-1 6.1.2 Financial Information System (FIS) 6-1 6.1.3 Computerized Maintenance Management System (CMMS) 6-2 6.2 ASSET MANAGEMENT SYSTEMS 6-2 6.2.1 Water/Wastewater Asset Manager (WAM) 6-2 6.2.2 Below-Ground Asset Manager (BAM) 6-3 6.2.3 Financial Planning Tool (FPT) 6-3 6.3 INFORMATION SYSTEMS ENHANCEMENT OPPORTUNITIES .........................6-3 6.3.1 Enhance Existing Information Systems 6-3 6.3.2 Integrate Information Systems 6-4 6.3.3 Implement Asset Management Decision Support System 6-4 LIST OF APPENDICES A - Above-Ground Asset Inventory B - Water R&R Fund Financial Worksheets C - Sewer R&R Fund Financial Worksheets DRAFT -January 22, 2010 ii pw,//Carollo/Documents/Client/CAIYLWDI8343AOOIDeliverables/AMP Summary Report TOC Draft (D) LIST OF TABLES Table ES1 Highest Risk Above-Ground Assets 1-2 Table ES2 Highest Risk Below-Ground Water Assets 1-3 Table ES3 Highest Risk Below-Ground Sewer Assets 1-3 Table ES4 Summary of Value for Above- and Below-Ground Assets 1-4 Table ES5 Water Funding Scenarios 1-4 Table ES6 Sewer Funding Scenarios 1-5 Table 2.1 Criticality Matrix 2-6 Table 2.2 Proposed Performance Measures 2-7 Table 3.1 Asset Condition Assessment Ranking 3-2 Table 3.2 Estimated Useful Life Based on Asset Category 3-3 Table 3.3 Asset Condition Fraction 3-3 Table 3.4 Condition Summary for Wells 3-4 Table 3.5 Condition Summary for Reservoirs 3-5 Table 3.6 Condition Summary for Booster Pump Stations 3-6 Table 3.7 Criticality Ranking Scale 3-8 Table 3.8 Highest Risk Above-Ground Assets 3-9 Table 3.9 Useful Life and Replacement Period for Water Mains 3-18 Table 3.10 Useful Life and Replacement Period for Sewer Mains 3-18 Table 3.11 Water Main Criticality Rankings 3-21 Table 3.12 Sewer Main Criticality Rankings 3-22 Table 3.13 Highest Risk Below-Ground Water Assets 3-23 Table 3.14 Highest Risk Below-Ground Sewer Assets 3-23 Table 4.1 Project Cost Factors 4-3 Table 4.2 Cost Summary for Above-Ground Water Assets 4-4 Table 4.3 Cost Summary for Above-Ground Sewer Assets 4-4 Table 4.4 Recommended R&R Projects for Above-Ground Water Assets for Ten-Year CIP 4-5 Table 4.5 Direct Cost Factors for Below-Ground Assets 4-6 Table 4.6 Water Distribution System Unit Construction Costs For CML&C Pipe 4-7 Table 4.7 Water Distribution System Unit Construction Costs For PVC Pipe 4-8 Table 4.8 Sewer Collection System Unit Construction Costs for VCP Pipe 4-8 Table 4.9 Sewer Collection System Unit Construction Costs for PVC Pipe 4-9 Table 4.10 Water Main Replacement Costs by Diameter 4-10 Table 4.11 Sewer Main Replacement Costs by Diameter and Manhole Replacement Costs 4-11 Table 4.12 Recommended R&R Projects for Below-Ground Water Assets for Ten-Year CIP (2010-2019) 4-11 Table 4.13 Recommended R&R Projects for Below-Ground Sewer Assets for Ten-Year CIP (2010-2019) 4-12 Table 4.14 Summary of Annual Expenditures for Recommended Ten-Year R&R CIP for Above- and Below-Ground Water Assets 4-14 Table 4.15 Estimated R&R Expenditures for Above and Below-Ground Water and Sewer Assets through 2100 4-15 Table 5.1 Maximum Reserve and Annual Contributions by Planning Horizon 5-6 DRAFT -January 22, 2010 iii pw,//Carollo/Documents/Client/CAIYLWDI8343AOOIDeliverables/AMP Summary Report TOC Draft (D) Chapter 1 EXECUTIVE SUMMARY 1.1 ASSET MANAGEMENT VISION In the fall of 2009, the Yorba Linda Water District initiated its Asset Management Plan (AMP) in order to validate the District's investments in its water and wastewater facilities. Through an Asset Management Visioning Workshop, the District refined its risk-based approach, criticality ranking, performance metrics, and determined expected outcomes of the program. The objectives of the AMP are to: • Evaluate and update the District's existing asset inventory. • Identify capital assets in need of replacement funding and determine replacement timing. • Prioritize the rehabilitation and replacement (R&R) of assets through a risk-based framework - assessment of the asset's vulnerability and criticality - for the water and wastewater systems. • Develop policy options for annual funding contributions to the District's capital reserve accounts. During the Visioning Workshop, the District decided to review and adopt performance metrics developed by the American Water Works Association and the Water Environment Federation. The District will review these performance metrics and select those that are relevant for the District in the categories of employee efficiency and health, customer service, financial management, technical/engineering, operations and maintenance, and regulatory compliance. The AMP methodology and work products developed throughout the visioning process can be outlined in the following three steps: 1. Asset Inventory and Condition Assessment - Completion of an asset inventory and asset condition assessment (including criticality, vulnerability, and prioritization of repair/replacement based on risk). 2. Asset Valuation and Replacement Schedule - Determination of asset values and renewal costs; development of Asset Replacement CIP for Ten-Year, Twenty-Five- Year, and Fifty-Year planning periods 3. Financial Analysis - Calculation of annual R&R Fund contributions for each planning period; identification of funding policy options January 22, 2010 - DRAFT 1-1 pw.//Carol to/Docu ments/ClientlCA/YLVVD/8343AOO/Deliverables/ES,docx Following conclusion of the AMP, the District will budget the necessary capital dollars for future R&R projects. 1.2 ASSET INVENTORY AND ASSESSMENT A visual condition assessment was conducted for all of the facilities except the under- ground assets, which were assessed using GIS data and available maintenance data. The visual condition assessment included a field evaluation of key assets by a multi-discipline engineering team licensed and experienced in various fields of engineering. The team assessed the District's wells, reservoirs, booster pump stations, pressure reducing stations, interties and interconnections, water and sewer mains, and manholes. The highest risk above-ground assets are shown in Table ES1. Table ES1 Highest Risk Above-Ground Assets Asset Management Plan Yorba Linda Water District Facility Asset Vulnerability Criticality Risk Well No. 5 Well Pump 0.5 4.2 2.1 Richfield Base Chlorine Generator 0.1 6.7 0.84 Well No. 11 Well 0.2 4.2 0.83 Richfield Base Chlorine Injection 0.1 5.4 0.59 Well No. 11 Hypo Feed System 0.1 4.9 0.54 Well No. 15 Hypo Tanks 0.1 4.9 0.54 Richfield Base Data Center Servers 0.1 7.8 0.52 Richfield Base Hypo Tanks 0.1 6.7 0.50 Well No. 15 Chlorine Feed System 0.1 4.5 0.49 Richfield Base Chemical Metering Pumps 0.1 5.8 0.43 The highest risk below-ground water and sewer assets are shown in Tables ES2 and ES3, and illustrated in the maps contained in Chapter 3, Figures 3-8 and 3-11. 1.3 ASSET REPLACEMENT COST The replacement values/costs presented within this report are estimates of the total project cost to purchase and install similar assets in today's dollars. Replacement values are comprised of both direct and indirect costs, which include the physical make-up of the assets as well as contingency factors, respectively. The indirect costs consisting of contingency factors, including demolition, general conditions, contractor overhead and profit, sales tax, engineering/legal/administration, construction management, and ancillary support, were applied to the direct cost to develop total project costs. January 22, 2010 - DRAFT 1-2 pw.//Carol to/Docu ments/ClientlCA/YLVVD/8343AOO/Deliverables/ES,docx Table ES2 Highest Risk Below-Ground Water Assets Asset Management Plan Yorba Linda Water District GIS ID Diameter Install Year Material Vulnerability Criticality Risk 5395 26 1928 SCP 1.00 7.15 7.15 5396 26 1928 SCP 1.00 7.15 7.15 5677 26 1928 SCP 1.00 7.15 7.15 5678 26 1928 SCP 1.00 7.15 7.15 5828 26 1928 SCP 1.00 7.15 7.15 5829 26 1928 SCP 1.00 7.15 7.15 5831 26 1928 SCP 1.00 7.15 7.15 5838 26 1928 SCP 1.00 7.15 7.15 5846 26 1928 SCP 1.00 7.15 7.15 5847 26 1928 SCP 1.00 7.15 7.15 5862 26 1928 SCP 1.00 7.15 7.15 6169 24 1924 SCP 1.00 7.15 7.15 6291 26 1928 SCP 1.00 7.15 7.15 6292 26 1925 SCP 1.00 7.15 7.15 16197 27 1924 GALV 1.00 7.15 7.15 16198 27 1924 GALV 1.00 7.15 7.15 Table ES3 Highest Risk Below-Ground Sewer Assets Asset Management Plan Yorba Linda Water District GIS ID Diameter Install Year Material Vulnerability Criticality Risk 106 24 1962 VCP 0.023 7.6 0.177 107 24 1962 VCP 0.023 7.6 0.177 108 24 1962 VCP 0.023 7.6 0.177 109 24 1962 VCP 0.023 7.6 0.177 404 24 1962 VCP 0.023 7.6 0.177 951 24 1962 VCP 0.023 7.6 0.177 952 24 1962 VCP 0.023 7.6 0.177 1566 24 1962 VCP 0.023 7.6 0.177 1574 24 1962 VCP 0.023 7.6 0.177 January 22, 2010 - DRAFT 1-3 pw.//Carol to/Docu ments/ClientlCA/YLVVD/8343AOO/Deliverables/ES,docx Direct costs were developed from the recent bid data from reference projects, Carollo 3B Pipeline Model estimates, and the RS Means Construction Cost Index. These costs were adjusted and confirmed using recent construction bid data provided by the District. A summary of the total value of the District's water and sewer systems in 2009 dollars are shown in Table ES4 below. Table ES4 Summary of Value for Above- and Below-Ground Assets Yorba Linda Water District Asset Management Plan System Value Water Above-Ground $121,575,000 Water Below-Ground $331,996,000 Subtotal $453,571,000 Sewer Above-Ground $250,000 Sewer Below-Ground $205,853,000 Subtotal $206,103,000 Total of All Assets $659,674,000 Notes: (1) Cost disclaimer, same for all. 1.4 R&R RESERVE FUNDING PLAN Carollo was asked to develop policy options for annual funding contributions to the District's capital reserve accounts that would "assure the availability of funds for replacement and refurbishment." Towards this effort, several reserve funding scenarios were developed, with the goal of identifying the necessary annual funding contributions for the projects identified in the AMP. Three planning horizons were developed for each reserve fund: short-term, medium-term, and a long-term planning horizon. The years included in each planning horizon varied between the water and sewer systems due to the variable useful lives of each system. The results of the funding analysis are shown in Tables ES5 and ES6. Table ES5 Water Funding Scenarios Asset Management Plan Yorba Linda Water District Annual Funding Total Replacement Cost During Planning Horizon Contribution Period Short-Term (10 Years) $1.4 million $14.3 million Medium-Term (25 Years) $1.5 million $30.9 million Long-Term (50 Years) $6.1 million $308 million January 22, 2010 - DRAFT 1-4 pw.//Carol to/Docu ments/ClientlCA/YLVVD/8343AOO/Deliverables/ES,docx Table ES6 Sewer Funding Scenarios Asset Management Plan Yorba Linda Water District Annual Funding Total Replacement Cost During Planning Horizon Contribution(') Period Short-Term (10 Years) $0 $25,000 Medium-Term (30 Years) $64,000 $7.1 million Long-Term (50 Years) $275,000 $13.8 million Note: 1 Contribution shown is in addition to the $1 per month per customer fee. 1.5 ASSET MANAGEMENT INFORMATION SYSTEMS As part of the AMP, a review of asset management information systems was conducted to offer the District asset tracking and data management solutions. The District currently employs a GIS database and Financial Information System (FIS) and is in the process of developing a Computerized Maintenance Management System (CMMS). These systems will continue to undergo continuous refinement and corrections made to the asset data as errors are discovered. Potential tools include the Water/Wastewater Asset Manager (WAM), Below-Ground Asset Manager, (BAM) and the Financial Planning Tool (FPT). These tools, developed by Carollo Engineers, capture data and processes information for the major steps involved in implementing an Asset Management Plan. The FTP integrates WAM and BAM asset data into an analytical tool for financial planning and reporting of asset rehabilitation and replacement needs. An analytical tool is also included to run scenarios of R&R reserve funding for various planning "windows", in order to determine adequate levels of annual reserve fund contributions versus reserve fund balances. Concurrent with the development of other work products of the AMP, the District is implementing enhancements to its asset management enhancement systems. Enhancement opportunities include improvements to GIS to ensure that all required fields, such as installation date, material, and diameters, are being captured as new assets are added and existing assets are being retired, rehabilitated or replaced. Furthermore, for above-ground facilities, the new CMMS should be implemented as quickly as possible to capture a complete asset inventory and similar information as the below-ground assets. A second phase of implementation could include the integration of data from GIS and the new CMMS into WAM/BAM for both above- and below-ground assets. Once the required asset data is being captured by the District's information systems, and the integration of this data for analysis and decision-making has been automated, a third phase of improvement would be to implement an Asset Management Decision Support System that combines the January 22, 2010 - DRAFT 1-5 pw.//Carol to/Docu ments/ClientlCA/YLVVD/8343AOO/Deliverables/ES,docx capabilities of WAM and BAM into an enterprise-wide system that supports sound management and financial decisions for all levels of District staff. January 22, 2010 - DRAFT 1-6 pw.//Carol to/Docu ments/ClientlCA/YLVVD/8343AOO/Deliverables/ES,docx e«w,. .,il1`0a 8vLl YLV•Q~;: ~i'G9 >h [J ~.4~ .,~a~_ s4o;,c ~e6 ~ h. - ~nyu r ! i Engineers Yorba Linda Water District Asset Management Plan Summary Carollo Engineers March 8, 2010 Engineers_.Working Wonders With Wow' Current Infrastructure Situation and Need for Asset Management 1. Aging Infrastructure- design life is 50 to 80 yrs 2. EPA Drinking Water Infrastructure Needs Assessment: $335 B in next 20 years* Tara) ?II-Year Need by Proper Type (in IAh-, 3. Medium-sized water utilities (3,300 to ~f,:m :ry Oh?dallars, 100,000 people) have greatest need (45%) 0 ~mefi1 , 4. 240,000 water main breaks/year in USA a$ ocoy w. 5. USGS estimates 1.7 trillion gallons of water R lost in the US per year, at a cost of $2.6 B 3 EPA 816-F-09-003 Drinking Water Infrastructure Needs Survey N^ TM•m< m,r ^ ,•.i_I,.^ - °^c & Assessment - 311 Report to Congress, February 2009 1 Current Infrastructure Situation and Need for Asset Management L -3: y -m S .fir ;4 40, t w:. wow Overall AMP Vision Planning Budgeting~ AAbj Asset Life-Cycle rO ppe , ~te & Rene Maintain AMP needs to address complete asset life-cycle resulting in lowest total cost of ownership 2 Summary of YLWD Asset I nventory and Risk Assessment Above-Ground Assets - Number and Type of Facilities Sewer Lift Stations 1 Booster Import Water Wells Pump Stations Connections 9 12 4 Reservoirs 14 I nterconnections 10 Pressure Regulating Stations 37 Total Above-Ground Facilities = 87 3 Water Main Installed by Year (feet) 48,69320,218 253,323 313,447 165,173 ■<1950 or (blank) 61950-1959 1960-1969 430,654 -x1970-1979 1980-1989 604,106 1990-2000 > 2000 Total Water Main Installed = 1,836,000 feet (348 miles) Sewer Main Installed by Year (feet) 2,512 144,907 309,515 is <1950 or (blank) 45,604 61950-1959 1960-1969 62,189 61970-1979 dm&bl - 1980-1989 1990-2000 >2000 257,208 a.1 Total Sewer Main Installed = 822,000 feet (156 miles) 4 Risk Assessment Determines Asset R& R Priorities 1. Risk = Vulnerability x Criticality 2. Vulnerability: Likelihood of asset failure a. Criteria aligned with asset condition and/or attributes (e.g. age) b. Probability of failure a~. 3. Criticality: Consequence of asset failure a. Criteria aligned with level of service goals _ b. Parameters of public health and safety, effect on customers, environment, & cost y Example Asset Management Analysis 5 Above-Ground AMP Analysis Example Richfield Chlorine Generators r Ilk r >y Olt V I I Above-Ground AMP Analysis Example 1. Richfield Chlorine Generators Fy a. Installation Year - 2003 - 7iI S b. Condition - 3 c. Original Useful Life - 10 years, ~l `yr' i it d. Remaining Useful Life - 3 years z e. Eval. Remaining Useful Life - 8 years f. Vulnerability Rating - 1 / 8 years EVRUL = 0.125 g. Criticality Rating - 6.7 Health & Safety - 7 x 30% Financial - 4 x 15% Environmental - 4 x 25% Service Delivery - 10 x 30% h. Overall Risk Rating - 0.125 x 6.7 = 0.8375 i. Internal/ Simple/ Complex -Simple j. 2009 Direct Replacement Cost - $50,000 k. 2009 Est. Total Replacement Project Cost - $88,000 6 Summary of Replacement Costs and R&R Reserve Analysis Above-Ground (Vertical) Assets Estimated Replacement Costs Sewer Lift Import Stations Connection $255,000 $245 000 I nterconnection $849,000 :7--, BPS Wells $10,762,000 low- PRS $3,219,000 $24,707,000 Reservoirs MMEM $81,793,000 Total Above-Ground 2009 Est. Replacement Value = $121,830,000 7 Below-Ground (Horizontal) Assets Estimated Replacement Costs Sewer Manholes $30,582,000 c Sewer Mains $143,842,000 Water Mains $288,738,000 Total Below-Ground 2009 Est. Replacement Value = $463,162,000 Total Estimated Replacement Costs by Year $70,000,000 $60,000,000 $50,000,000 - - $40,000,000 - -Above Ground Water -Above Ground Sewer $30,000,000 - - Below Ground Water -Below Ground Sewer $20,000,000 $10,000,000 $o ego ego ego ego ego ego ego ego era ier~~ rro~m mo~o~m 8 R&R Reserves Financial Analysis Assumptions 1. Cost estimates are asset replacement only - does not consider repair/ rehabilitation options 2. Cost estimates are in 2009 dollars - no cost inflation or investment interest 3. Debt versus cash financing options have not been evaluated 4. Sewer R&R reserves include current $1 per connection/ month fee 5. 3 scenarios were evaluated - short, medium, and long-term for water and sewer Water R&R Reserves - Short Term 10 Yrs. $3,500,000 1 Annual R&R Funding Contribution . $1,500,000 $3,000,000 $2,500,000 - $2,000,000 - $1,500,000 - $1,000,000 $500,000 .16 ,C1 tiP,' 'e P_ 'IP -Recommended Expenditures -Annual Funding Contribution Ending Fund Balance 9 Sewer R&R Reserves - Mid Term 30 Yrs. $7,000,000 1 Annual R&R Funding Contribution = $75,000 $6,000,000 - - - 9 $5,000,000 I--- I $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 ,y0 'Y'b 'yb ,yb ,y~ ,y0 ,y'1. ,yb ,y(o ,yg ,y0 ,dry 'fib ~6 ,fig Recommended Expenditures -Annual Funding Contribution Ending Fund Balance Summary of Reserve Recommendations 1. Recommended Water Reserves a. AM Planning Horizon - 10 Years; Annual R&R Contribution $1,500,000 b. Annual Non-R&R Contribution - $320,000 2. Recommended Sewer Reserves a. AM Planning Horizon - 30 Years; Annual R&R Contribution $75,000 (in addition to current sewer charge $160,000/year) b. Annual Non-R&R Contribution $90,000 :~.5oa.aaa ,,.aaa.aaa Annual R&R Funding Contribution . $1,500,000 Annual R&R Funding Contribution = $]5,000 Sa,aaa,aaa V~ 85,aao,aaa S~,saa,aaa Ss,aaa,aaa S~,aaa,aaa So,aaa,aaa $15aa aaa S .aaa gt aaa aaa / \ g a,aaa - - gsaa,aaa gt,aaa,aaa q sal ----------------------L--- 10 Discussion - Comments and Questions? 11 ITEM NO. 4.2 AGENDA REPORT Meeting Date: March 8, 2010 To: Board of Directors From: Ken Vecchiarelli, General Manager Presented By: Ken Vecchiarelli, General Manager Prepared By: Pat Grady, Assistant General Manager Subject: Cost of Service and Water Rate Study SUMMARY: Raftelis will be making a presentation to the Board regarding the process for developing a Cost of Service/Water Rate Study. DISCUSSION: Two rate structures will be evaluated during this process: Inclining Block Tiered Rates and a Budget Based Water Rate. The Board has previously expressed interest in the Budget Based structure. At the March 11, 2010 regular meeting, the Board will consider a proposal from Raftelis to conduct the Cost of Service/Rate Study for the District. Staff is also seeking firm direction from the Board regarding the rate structure preference as additional preparations and planning is required to properly implement and support a Budget Based rate structure. Attached for the Board's review are the slides that will be presented at the workshop. ATTACHMENTS: Nare: Description: Type: Raftelis Presentation.pdf Raftelis Presentation Backup Material 3/5/2010 -M-M-N-0- Q-,; Yorba Linda Water District Cost of Service and Water Rate Study Board Workshop March 8, 2010 ® RFC Project Objectives Develop a Water Rate Structure that: • Promotes conservation • Ensures financial sufficiency and revenue stability • Complies with California regulatory requirements • Addresses equity concerns • Provides affordability for essential needs • Is easy to administer and communicate • Provides flexibility Water Budget Rate Structure - Policy Issues RFC March 8, 2010 2 1 3/5/2010 Who Are We? Raftelis Financial Consultants (RFC) • National full service water and wastewater financial consulting firm " One of the largest utility consulting firms . Our staff has served over 400 utilities and conducted a ' - thousands of studies, • Over 250 years of combined experience Staff has assisted in writing the grant for MWDOC & participated in meetings ® Water Budget Rate Structure - Policy Issues RFC March 8, 2010 3 Project Team P sEECT 1 AfiAtaEVENT •30 years experience in Zip financial studies and engineering -Member of AWWA- Finance. Accounting and Management Control Pn0JFCT5TAFF WATER BU13GET EVERT Committee Khanh Phan, MBA • -Co-Author of WEF's SeniorCorambn Financing and Charges for Wastewater Systems Steve WOW, -Harvard University Graduate -Speaker at conferences ° ° r . 15 years consulting experience Hannah Phan, MBA Member of AWWA-Rates & Charges Committee •Co-author of AWWA M1 Manual -Speaker at conferences and UCSB Water Budget Rate Structure - Policy Issues 11FIC March 8, 2010 2 3/5/2010 What Are Your Pricing Objectives? I ~inancial Stability ministrative Ease Defensibility Customer inderstanding e RFC r.,;+febou ry 2010 Water Budget Rate Structure - Policy Issues 5 Rate Structure Comparison Uniform * * Seasonal r * * * Inclining 1',cter Budg?t * * * * * RFC Water Budget Rate Structure - Policy Issues 6 3 3/5/2010 Rate Design Process x Workshop f .s. Firtancial Plan L , ® Water Budget Rate Structure - Policy Issues INC March 8, 2010 7 Policy Development Workshop JA Structud tives Con5crva -tion Water Budget Rate Structure - Policy Issues RFC March 8, 2010 4 3/5/2010 . R ^ V, Long-Range a Financial Plan Revenue Adjustment Schedule 5-yr jinonciol plan ® Water Budget Rate Structure - Policy Issues 11F` March 8, 2010 9 Cost of Service Rates should reflect the "cost of service" for a particular parcel owner or water user • Cost of service = proportionality • The individuals / customers that cause additional cost should pay accordingly (i.e. commercial services, irrigation, etc.) • Rate structure should be reflected • Meet the requirements of Proposition 218 Water Budget Rate Structure - Policy Issues RFC March 8, 2010 5 3/5/2010 -m-m-m-m- Q-,; Tiered and Budget Base Rates ® Water Budget Rate Structure - Policy Issues 11F` March 8, 2010 11 mrm-MM Conservation Vs. Efficiency WATER CONSERVATION WATER EFFICIENCY (INCLINING BLOCK) (WATER BUDGET) Change in lifestyle No change in lifestyle Reducing water usage Reducing water waste Restricting water use Not restricting water use Reducing use frequency of the Replacing with efficient inefficient water fixtures water fixtures km Water Budget Rate Structure - Policy Issues RFC March 8, 2010 6 3/5/2010 Conservation Rate Structures INCLINING BLOCK WATER BUDGET + Sends water efficiency signal to +Easy to administer all customers + Sends clear conservation signal Addresses equity concerns for large families / lots + Address affordability for basic + Properly allocates drought needs penalty rates + Addresses affordability for basic -Does not address water efficiency, needs only target large water users - Equity concerns -Higher administrative cost • Public outreach • Penalizes large families / lots Billing system update • Exacerbated during drought Increase staff for customer pricing service (implementation phase) - Potential revenue instabilit Policy options need to be y determined ® Water Budget Rate Structure - Policy Issues RFC ~,~•March 8, 2010 13 Major Policy Issues Who should get a water budget allocation? How do you determine efficient usage? • Defining Indoor / Outdoor use How do you define the tiers? How many tiers should you have? Nexus between costs and the individualized tier prices Water Budget Rate Structure - Policy Issues RFC March 8, 2010 7 3/5/2010 Who Should Get a Water Budget? Typically recommended to start with Irrigation, Single Family and Multi Family accounts • Scientific method in determining efficient water use • In aggregate, this group of customers use the largest amount of water and has the largest potential saving Designing water budget for Commercial, Industry and Institution (CII) accounts is challenging • Due to the heterogeneous nature of this customer class • Economic engine of the local economy and sensitive to reduce cost ® Water Budget Rate Structure - Policy Issues INC March 8, 2010 15 Indoor Water Budget Defining Indoor Allocation Household size - Assume a certain household size gallons per capita per day (gpcd) 4 persons per household x 6o gpcd x days of service GPCD: 50 - 75 gallons of water per person per day GPCD = 6o from Residential Water Use Summary in the Study completed by Aquacraft, Inc. and AWWA Research Foundation Default household size Census or State annual demographic data Balance between variance program and equitable allocation Water Budget Rate Structure - Policy Issues RFC March 8, 2010 8 3/5/2010 Outdoor Water Budget Estimated Landscape area • Fixed amount per meter size/ zip code • Percentage of lot size • Percentage of (lot size - footprint of the house) • GIS analysis EvapoTranspiration (ET.)- sum of evaporation and plant transpiration from the land surface to atmosphere • CIMIS vs. other providers • Historical Average vs. Actual ET Adjustment Factor (ETAF) - Combination of Plant Factor and Irrigation Efficiency e Water Budget Rate Structure - Policy Issues RFC March 8, 2010 17 Defining Tiers Tiers • Number of tiers • Tier widths Water budget for each customer class • SFR - indoor & outdoor • MFR - indoor & outdoor • IRR - outdoor only • CII & Other - rolling average, fixture, meter size Water Budget Rate Structure - Policy Issues RFC March 8, 2010 18 ~.p•~.~ 9 3/5/2010 Water Budget Tiered Rate Rates P3 Excessive Use P2 Outdoor Water Budget P1 Essential (OWB) Water Budget Tier 1 Tier 2 Tier 3 Quantity ® Water Budget Rate Structure - Policy Issues 11F` 1.11 March 8, 2010 19 Variance Policies Adjustments to default values ,/Size - Actual number of persons per household ,/Landscape area Possible Exceptions Indoor Outdoor v/Elderly Care Refilling the Pool ,/Child Care Large Animals ,Medical Needs 'Right Of Ways Hobbies Establishing Landscape Area Holidays -Hobbies Home Businesses xHome Businesses Water Budget Rate Structure - Policy Issues RFC March 8, 2010 10 3/5/2010 Implementation Public Outreach Costs and Additional Resources • Billing System • Public Outreach • Customer Service / Variance Program • Conservation Program ® Water Budget Rate Structure - Policy Issues 11F` March 8, 2010 21 Public Outreach Shadow Billings Prop 218 notice Public presentation Publication / Newsletter Coordination with other Governmental Agencies Op Ed news article in local newspaper Website information Water Budget Rate Structure - Policy Issues RFC March 8, 2010 11 3/5/2010 Public Outreach ® Water Budget Rate Structure - Policy Issues INC March 8, 2010 23 Schedule Project Components March April May June July August September 1. Board Approval of Contract 2. Policy Development 3. Data Requirement Provided to RFC 4. Model Development 5. Board Workshop I fl R 6. Final Report 7. Public Outreach Represents Board Approval of Contract I Represents Submittal of Final Report Represents Board Workshop Water Budget Rate Structure - Policy Issues RFC March 8, 2010 12 ITEM NO. 5.1 AGENDA REPORT Meeting Date: March 8, 2010 Subject: MWDOC Water Policy Forum & Dinner - March 10, 2010 ATTACHMENTS: Nan)-- Registration Fo rm.pdf Event Flyer Backup Material Approved by the Board of Directors of the Yorba Linda Water District 3/8/2010 MB/RC 5-0 MUNICIPAL u:'µ OFTR;°T Water Policy Forum & Dinner ORANGE COUNTY featuring Mark Cowin, Director of the Department of Water Resources March 10, 2010 The Municipal Water District of Orange County invites you and your colleagues to attend our next Water Policy Forum & Dinner on Wednesday, March 10, 2010, from 6:00 - 8:30 p.m. The event will be held at the Fairmont Hotel, located at 4500 MacArthur Blvd., Newport Beach. We are pleased to welcome as our guest speaker Mark Cowin, recently appointed Director of the California Department of Water Resources. Mr. Cowin will discuss DWR's current and long-range priorities and initiatives, including implementation of the water reform legislative package that was signed into law last fall. This is an outstanding opportunity for Orange County policy makers, community and business leaders, water industry professionals, and others to hear directly from Mr. Cowin on some of the major water issues being addressed by DWR today. Registration for this event is $60 per person, which includes: three course dinner (choice of entrees); valet parking; program materials; and no-host reception. For additional information about this event, please contact Tiffany Baca at (714) 593-5013 or tbaca@mwdoc.com. - - - - - - - - - - - - - - - - - - - - Please complete and return a reservation form for each guest by Friday, March 5, 2010. Fax or email completed form to Tiffany Baca at tbacaCaa nwdoc. com or (714) 964-5930. Guest name: Title: Agency/ Company: Phone number: Fax: Email address: Meal selection: Chicken Salmon: Vegetarian: Method of payment: Credit Card Check: Pay at door: Please make checks payable to: Municipal Water District of Orange County P.O. Box 20895, Fountain Valley CA92728 All cancellations after March 5, 2010, and "no-shows" will be billed the full amount.