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HomeMy WebLinkAbout2012-01-23 - Citizens Advisory Committee Meeting Agenda Packetr a Linda Water District AGENDA YORBA LINDA WATER DISTRICT CITIZENS ADVISORY COMMITTEE MEETING Monday, January 23, 2012, 8:30 AM 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER 2. PUBLIC COMMENTS Any individual wishing to address the committee is requested to identify themselves and state the matter on which they wish to comment. If the matter is on this agenda, the committee Chair will recognize the individual for their comment when the item is considered. No action will be taken on matters not listed on this agenda. Comments are limited to matters of public interest and matters within the jurisdiction of the Water District. Comments are limited to five minutes. 3. PRESENTATIONS 3.1. Water Rate Study and Financial Planning Workshop 4. DISCUSSION ITEMS This portion of the agenda is for matters such as technical presentations, drafts of proposed policies, or similar items for which staff is seeking the advice and counsel of the Committee members. This portion of the agenda may also include items for information only. 4.1. Colorado River Inspection Trip (Verbal Report by Gus Bruner) 4.2. New District Signs (Verbal Report) 4.3. Future Agenda Items Intro to Metropolitan Water District Golden State Water District District Emergency Preparedness District Public Affairs Efforts 5. ADJOURNMENT - Q &A With Director Brett Barbre Efforts 5.1. The next meeting of the Citizens Advisory Committee will be held February 27, 2012 at 8:30 a.m. Items Distributed to the Committee 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 Committee 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. AGENDA REPORT Meeting Date: January 23, 2012 To: Citizens Advisory Committee Presented By: Stephen Parker, Finance Dept: Manager Prepared By: Stephen Parker, Finance Manager Subject: Water Rate Study and Financial Planning Workshop DISCUSSION: ITEM NO. 3.1 Finance On January 16, 2012, the Board of Directors had a Water Rate Study and Financial Planning Workshop. Two presentations were made - the Cost of Service, Financial Model & Rate Alternatives by Sanjay Gaur, Manager at Raftelis Financial Consultants, and a Revenue Needs and Options by Stephen Parker, Finance Manager, and Cindy Botts, Management Analyst. Staff is providing the CAC a recap of the presentations and discussion that took place, and also be available for questions. STRATEGIC PLAN: FR 4 -A: Complete the Cost of Service and Water Rate Study Raftelis Financial Consultants were hired by the Board in March, 2010 to conduct a Cost of Service and Water Rate Study to analyze the water budget rate structure option (with a MWDOC grant partially subsidizing the study). The workshop was the culmination of the work that Raftelis conducted on behalf of the District. Strategic Plan Initiative FR 4 -13: Evaluate Equitable Rate Structures that Promote Conservation and Efficiency is also very directly related to these presentations. ATTACHMENTS: Description: Type Raftelis Presentation Raftelis Presentation Backup Material YLWD Board Rate Workshop Final.pdf Rate Study Financial Planning Workshop PPT.pdf Staff Presentation Backup Material Yorba Linda Water District It RATE DESIGN BOARD WORKSHOP Yorba Linda Water District January 16, 2012 YL W Yorba Linda Water District RFC � COi 4SULTANE;, INC, RFC RAFTELIS FINANCIAL CONSULTANTS, INC. Yorba Linda Water District if RFC RAF FM FIWAS OAt CQNSULTANT5, INC. OVERVIEW Water Financial Plan Key Assumptions Financial Plan Scenarios Scenario 1— Approved CIP, No Annex Scenario 2 — Modified CIP, No Annex Savings from Annexation Recommendations Water Rate Structure Options Results of Pricing Objective Exercise Proposed Rate Structure • Customer Impacts • Discussion • Sewer Overview Jan 16, 2012 YLWD - Rate Design Board Workshop �: FINANCIAL PLAN Jan 16, 2012 YLWD - Rate Design Board Workshop Yorba Linda Water District 11 RFC E o-CMS ITANTs, INC- FINANCIAL PLAN KEYAssumpTioNs Inflations General costs: 3.0% Personnel costs: 3.5 Construction costs: 3.0% Other revenues: 2.0% Interest earnings: 0.8% (FY 2012 & FY 2013) and 2.0% (after) Pass -thru power and imported water costs Rates effective July 1st Jan 16, 2012 YLWD - Rate Design Board Workshop El Yorba Linda Water District 11 RFC RAFFFtt FIWAKOAt cONSS LTAwTS, ANC_ FINANCIAL PLAN KEYAssumpvoNs Water sales &projected growth Growth: 0.4% (estimated by the District) FY 2012: 191#000 AF Water supply OCWD MWDOC Jan 16, 2012 48% 65% 52% 35% YLWD - Rate Design Board Workshop 5 Yorba Linda Water District it 75 APPROVED CIP Highland BPS Upgrade $3.64 Ohio St /Oriente Dr Pipeline Repl 2010 Waterline Project Well No. 20 YL Blvd Booster Station Elk Mountain Site Imp Non -Pot Water Study for Irrig Use S & W Well Project Computerized Maint & Mgmt. Syst. Fairmont Res., BPS & Site Imp 2012 Pipeline Project Lakeview Grade Lakeview Fencing Press. Reg. Stations Upgrade Disinf. Bstr. Sta. at Hidden Hills Res GIS - Phase II $1.26 $1.77 $1.35 $0.50 $0.87 $0.04 $4.25 $0.60 $1.00 $1.50 $2.00 $3.48 $0.07 $0.45 $2.00 $3.50 $1.34 $1.22 $0.16 $0.50 $0.50 $0.05 $0.50 $0.20 $0.08 $0.06 Annual Routine Capital R &R* Total CIP $11.67 RAFrE� ffWANCft C01+15UTAiSM W_ Jan 16, 2012 $1.79 $1.17 $10.39 $7.32 $5.27 $1.17 YLWD - Rate Design Board Workshop $2.87 $2.87 Yorba Linda Water District it MODIFIED CIP Highland BPS Upgrade $3.64 Ohio St /Oriente Dr Pipeline Repl $1.26 2010 Waterline Project $1.77 Well No. 20 $1.35 _ YL Blvd Booster Station $0.50 $3.25 $1.60 Elk Mountain Site Imp $0.17 Non -Pot Water Study for Irrig Use $0.04 Well No. 21 $0.25 $1.25 $1.50 Computerized Maint & Mgmt. Syst. $0.07 Fairmont Res., BPS & Site Imp $0.45 2012 Pipeline Project $2.00 $3.50 $1.34 $1.22 Lakeview Grade $0.16 $0.50 Lakeview Fencing $0.05 Press. Reg. Stations Upgrade $0.50 $0.50 Disinf. Bstr. Sta. at Hidden Hills Res $0.20 Meter Replacement Program $0.58 $0.58 $0.58 $0.58 $0.58 GIS - Phase II $0.06 $0.04 Well No. 22 Annual Routine Capital R &R* $0.75 $1.25 $1.00 $1.79 $1.17 $2.87 Total CIP $10.14 $9.72 $9.18 $3.61 $2.74 $3.45 N TN Q T ` Jan 16, 2012 YLWD - Rate Design Board Workshop �...., STATUS Quo FINANCIAL PLAN i�u.� APPROVED CIP Chart 1- Revenue Adjustments & Coverage Chart 10 0.0 °6 200% 80.0% 150% 10495 60.0% 40.0% 20.096 5096 0 -0% 0 -0% 0 -0% 0 -096 0.0% 0_0% 0'6 Rev Adj 2012 2013 2014 2015 2016 2017 Coverage �RevAdj t Coverage Ratio — Required Coverage • Alert Coverage I Minions Chart 3 - Total Reserve Chart $20 X10 56 -10 -$14 -$20 2012 2013 2014 2015 2016 2017 � Ending Dalanres tTarget • AlertBalantes RFC RAFTFM FIWAS OAt CQNSULTANT5, INC. Financial Plan Criteria X30 o S20 X10 �0 -� 10 Chart 2 - Operating Financial Plan DYLWDO &M �WaterCost ODebtService Non- Operating Res Funding Current Rev Proposed Rev Chart 4 - CIP and Funding Sources $15 U1 Seiec�tCIP No -Annex CIP $5 2012 2013 2014 2015 2016 2017 MDebtFunding - PayG -o •Debt Coverage (Green line on Chart 1) >_ Required Coverage 110% (Red line on Chart 1) •Reserve Ending Balances (Red bar on Chart 3) >_ Target Balances (Green line on Chart 3) Jan 16, 2012 YLWD - Rate Design Board Workshop El WaterDSst�r �t STATUS QUO FINANCIAL PLAN 11 APPROVED CIP Chart 1- Revenue Adjustments &Coverage Chat � Chart 1 — Revenue Adjustments & 100.0% - Chart 2 — Operating Financial Plan •Stacked bars — Projected Expenses (Water F Cost, YLWD 0 &M, Debt Service, Reserve Funding & Non - Operating) Chart 4 — CIP & Funding Sources •Green bars — CIP to be funded by Paygo •Purple bars — CIP to be financed by new debt RFC RAFFFtt FIWAKOAt cONSS LTAwrs, ANC_ Financial Plan Criteria -il Coverage Chart ,i r •Blue bar — Proposed Revenue Adjustments •Red line — Required Coverage Ratio 110% •Green line — Projected Coverage Ratio Chart 3 — Reserve Chart •Red bar — Projected Reserve Ending Balances •Green line —Target Reserve Balances •Debt Coverage (Green line on Chart 1) >_ Required Coverage 110% (Red line on Chart 1) •Reserve Ending Balances (Red bar on Chart 3) >_ Target Balances (Green line on Chart 3) Jan 16, 2012 YLWD - Rate Design Board Workshop Yorba Linda Water District if FINANCIAL PLAN SCENARIO 1 - APPROVED CIP, NO ANNEX Chart 1- Revenue Adjustments & Overage Chart 15.0% 400% 10.096 1 300% 200% 5.096 l00% 0.0% 0.0% 0% Rev Adj 2012 2013 2014 2015 2016 2017 Coverage �RevAdj Coverage Ratio Required Coverage + Alert Coverage Millions $20 $15 $10 $5 i $0 !Chart 3 - Total Reserve Chart 2012 2013 2014 2015 2016 2017 � Ending Balanres +Target • AIertBalances RFC RAFTFM FIWAS OAt CQNSULTANT5, INC. Jan 16, 2012 os $40 $30 $20 $10 $0 2012 DYLWDO &M Res Funding Chart 2 - Operating Financial Plan 2013 2014 2015 2016 2017 �WaterCost ODebtService =Non- Qperatirkg Current Rev Proposed Rev Chart 4 - CIP and Funding Sources $15 SelectCIP No -Annex CIP $'10 $5 $0 2012 2013 2014 2015 2016 2017 ■Debt Funding PayGo YLWD - Rate Design Board Workshop 10 Yorba Linda Water District 11 FINANCIAL PLAN SCENARIO 2 - MODIFIED CIP, NO ANNEX Chart 1- Revenue Adjustments & Coverage Chart 10.0% -0% 9 -096 T 400% 8 v0% 30096 6.0% 200% 4.0% 2 2 2 2.0% -096 -0% -0% 10056 0.0'3 0.0% 096 2012 2-113 2014 2015 2016 2017 Rev Adj Coverage llllllllllllllllllllllllllllR.evAdj + Coverage Ratio °Required Coverage * Alert Coverage Millions Chart 3 - Total Reserve Chart $20 $15 $10 $5 $0 - 2-012 2013 � Ending Balances RFC RAFTFM FIWAS OAt coNsuLTANrs, INC- $7 2014 2015 2016 2017 — Target . Alert Balances Jan 16, 2012 vi $40 c 0 $30 $20 $10 $0 Chart 2 - Operating Financial Plan 2012 2013 2014 DYLWDO &M YVaterCmt R es F undi n; Current Rev S15 = S10 $3 so 2015 0 Debt Service Proposed Rev 2016 2117 Non- Operating Chart 4 - CIP and Funding Sources SeiectCIP If No -Annex CIP 2012 2013 2014 0 Debt Funding 2015 2016 PaYGo YLWD - Rate Design Board Workshop 2017 11 Yorba Linda Water District if FINANCIAL PLAN SCENARIO 3 — MODIFIED CIP, ANNEX Chart 1- Revenue Adjustments & Coverage Chart millions Chart 3 - Total Reserve Chart $20 $15 $lo $5 $0 2012 2013 Ending Balances RFC RAFTFM FIWAS OAt CQNSULTANTS, INC. 40096 30096 200% 0'•g :Dverage =rage 2014 2015 2016 2017 0 Target 4 Alert Balances v $40 c 0 $30 $20 $10 $0 Chart 2 - Operating Financial Plan 2012 2013 2014 2015 DYLWDO &M � Water Cost ODebt Servire Res Funding Current Rev Proposed Rev 2015 2017 Non- operating Chart 4 - CIP and Funding Sources 515 Select•CIP Annex CIP c`r $io L.i $5 50 2012 2013 2014 2015 =016 '_01 d ■Debt Funding Pa. ;o Estimated Cost Savings from Annexation: -$4.2M from FY 2014 - FY 2017 in Water Supply Costs Jan 16, 2012 YLWD - Rate Design Board Workshop `m Yorba Linda Water District if ,i. RFC RAF FM FIWAS OAt CQNSULTANT5, INC. RECOMMENDED FINANCIAL PLAN Proceed with Scenario 2 Continue to lobby for Annexation Jan 16, 2012 YLWD - Rate Design Board Workshop 13 RATE DESIGN Jan 16, 2012 YLWD - Rate Design Board Workshop 14 Yorba Linda Water District 11 RFC RAFFFtt FIWAKOAt cONSSULTAwTs, INC. RATE STRUCTURE RANKING Jan 16, 2012 Water Budget meets these requirements YLWD - Rate Design Board Workshop 15 Yorba Linda Water District if RFC RAF FM FIWAS OAt CQNSULTANT5, INC. RATE STRUCTURE OPTIONS Option 1— Status Quo Increase on the current rates Option 2 — Modified Uniform Uniform service charges & modified uniform commodity rates Enhance revenue stability while maintaining affordability Option 3 — Modified Uniform & AWWA Service Charges AWWA ratio service charges & modified uniform commodity rates Enhance revenue stability while maintaining affordability Address equity concerns on different meter capacity Jan 16, 2012 YLWD - Rate Design Board Workshop 16 Yorba Linda Water District 11 RFC eC)NSVITANTS, INC- ENHANCED REVENUE STABILITY Current Rate Structure (Option 1- Status Quo) 14% from Fixed Service Charges 86% from Commodity Rates Proposed Rate Structure (Option 2 or 3 - Modified Uniform or AWWA) 20% from Fixed Service Charges 80% from Commodity Rates Jan 16, 2012 YLWD - Rate Design Board Workshop 17 Yorba Linda Water District it 5/8 3/4 1 11/2 2 3 4 6 8 10 Tier 1 0 -10 ccf / dwelling unit Tier 2 Above Tier 1 Uniform Applied to CII Rates RFC RAF FM FINAS OAt CQNSULTANT5, INC. PROPOSED RATES: SCENARIO 2 $11.73 $12.79 $13.95 $18.95 $20.66 $10.94 $11.93 $11.73 $12.79 $13.95 $18.95 $20.66 $10.94 $11.93 $11.73 $12.79 $12.79 $13.95 $13.95 $18.95 $20.66 $18.23 $19.88 $11.73 $18.95 $20.66 $36.45 $39.74 $11.73 $12.79 $13.95 $18.95 $20.66 $5831 $127.55 $63.56 $139.03 $11.73 $12.79 $13.95 $18.95 $20.66 $11.73 $11.73 $12.79 $12.79 $12.79 $12.79 $13.95 $13.95 $13.95 $13.95 $18.95 $18.95 $18.95 $18.95 $20.66 $20.66 $20.66 $20.66 $229.58 $510.17 $250.25 $556.09 $11.73 $11.73 $874.57 $1,384.73 $953.29 $1,509.36 IIK�� WA ►JIIL��WAFJIIK�� WA ►JIILWMMM�WAVAIIcaw '40WAVAIIL $2.52 $2.75 $3.00 $2.22 $2.42 $2.22 $2.42 $2.52 $2.75 $3.00 $2.69 $2.94 $2.69 $2.94 $2.52 $2.75 $3.00 $2.55 $2.78 $2.55 $2.78 Jan 16, 2012 YLWD - Rate Design Board Workshop Yorba Linda Water District 11 RFC RAF FEE FIWAS OA CClNSULTANT5, INC- CUSTOMER IMPACTS OPTION 1 - STATUS QUO %Bilks Customer Impacts Selected Rate Option - StatusCLuo 45% 40% 40% 35% 30% — 25% 20% 15% 10% 5% - 0% 0% 0% 25% 15% 16% w $1 -$3 $3 -$5 $5 -$10 $10 -$20 $20 -$40 >$40 $ Change in Monthly Bills SFR 1 -in meter Monthly Bill Comparisons at Various Usage Levels Selected Rate Option- Status Quo $6DD $5DD $4DD $3DD $2DD $1DD $D Month) BilledU e 5 ccf 10 ccf 15 ccf 25 ccf 50 ccf 100 ccf 200 ccf ■ Current Bills $24.33 $36.93 $49.53 $74.73 $137.73 $263.73 $515.73 Proposed Inclining Bills $26.54 $40.29 $54.04 $81.54 $150.29 $287.79 $562.79 Impact $2 $.3 $5 $7 $13 $24 $47 % impact 994 9% 9% I 9% 9% 9% 9% Jan 16, 2012 YLWD - Rate Design Board Workshop 19 Yorba Linda Water District if RFC RAF FM FIWAS OAt 1:0NSULTANT5, INC. CUSTOMER IMPACTS OPTION 2 - MODIFIED UNIFORM Bills Customer Impacts Selected Rate Option- Modified uniform 80% 70% 60% 50% 40% 30% 20% 10% 0% {$0 $0 -$1 $1 -$3 $3 -$5 $5 -$10 $I0 -$20 $20 -$44 >$41D $ Change in Monthly Bills 5FR 1 -in meter Monthly Bill Comparisons at Various Usage Levels Selected Rate Option- Modified Un"rforrn $6DD 596 $5DD i896 $4DD 12% 0% j 0% 0% 0 — . E . 2% –=EEEEV---- 1% {$0 $0 -$1 $1 -$3 $3 -$5 $5 -$10 $I0 -$20 $20 -$44 >$41D $ Change in Monthly Bills 5FR 1 -in meter Monthly Bill Comparisons at Various Usage Levels Selected Rate Option- Modified Un"rforrn $6DD $5DD $4DD $3DD $2DD $1DD 50 Month lv Bil led u e 5 ccf 10 ccf 15 ccf 25 ccf 50 ccf 100 ccf 200 ccf • Current Bills $24.33 $36.93 $49.53 $74.73 $137.73 $263.73 $515.73 • PropGsed Inclining Bills $30.05 $41.15 $54.60 $81.5+0 $148.75 $283.25 $552.25 Impact $6 $4 $5 $7 $11 $20 $37 % Impact 24% 11% 10% 9% 8% 7% 7% Jan 16, 2012 YLWD - Rate Design Board Workshop 20 mn- Yorba Linda District Water CUSTOMER IMPACTS if OPTION 3 - MODIFIED UNIFORM & AWWA SERVICE CHARGES Customers with Customer Impacts Selected Rate Optbn -AWWA 5/8 & 3/4 in. a0% meter with low consumption 21% RFC RAF FM FIWAS OAt CQNSULTANT5, INC- 1"' - 10% 5% - 196 n% $ 600 $500 $400 $300 $20 W)o 9% $1 -$3 $3 -$5 $5 -$10 $10-$20 $zn -San >$40 $ Change in Monthly Bills SFR 1 -in meter Monthly Bill Comparisons at Various Usage Levels Selected Rate 0pUon -AWWA L �1 Month) 13illedu sage 5 ccf 10 ccf 15 ccf 25 ccf 50 ccf 100 ccf 200 ccf • Current Bills $24.33 $36.93 $49.53 $74.73 $137.73 $263.73 $515.73 • Proposed Inclining Bills $29.33 $40.43 $53.88 $80.78 $148.03 $282.53 $551.53 Impact $5 $3 $4 $6 $10 $19 $36 % Impact 21% 9% 9% 8% 7% 7% 7% Jan 16, 2012 YLWD - Rate Design Board Workshop 21 DISCUSSION Jan 16, 2012 YLWD - Rate Design Board Workshop 22 SEWER OVERVIEW Jan 16, 2012 YLWD - Rate Design Board Workshop 23 Yorba Linda Water District if 100.00% 84 -0095 60-00% 40.00% 20 -00% 0 -00% SEWER OVERVIEW ASSUMES CITY TRANSFERS OF MF & CII TO DISTRICT RATES IN FY 2016 Revenue Adjustments and Debt Coverage FY 2012 FY 2013 FY 2414 FY 2015 FY 2016 Revenue Adjustments -DebtCoverage Ratio -Required Debt Coverage • Debt Coverage Warning 140% 120% 100% 80% 60% 40% 20% 0% $2 -0 Q $1.5 $1 -0 $0 -5 $0.0 Operating Financial Plan FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 O &M Expenses Debt Service Other Expenses Reserves Funding _Total Revenue at current rates Total Revenue at proposed rates WW Operating Reserve WW Capital Reserve 11111111111111111111WW Operating Reserve Ending Balance _WW Operating Reserve Minimum W W Operating Reserve Maximum + WW Operating Reserve Target Warning RFC RAFTEEK FIWAKOAt 1:0NISULTANT5, INC- Jan 16, 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 �WW Capital Reserve Ending Balance _WW Capital Reserve Minimum + WW Capital Reserve Target Warning $ 700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $1.5 c .Q '2 $1.0 $0 -5 $OA CIP Funding Sources FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 ■Bonds /Debt Funded ■Rates Funded *Annual CIP WW Emergency Reserve FY 2012 FY 2013 FY 2014 FY 2015 FY 2015 1111111111111111111WW Emergency Reserve Ending Balance _WW Emergency Reserve Minimum -WW Emergency Reserve Maximum • 1M1fVM11 Fmr,rvr, nry Rr, ca rva Tar val 4Alarninv YLWD - Rate Design Board Workshop M" Yorba Linda Water District if SEWER OVERVIEW ASSUMES CITY TRANSFERS OF MF & CII TO DISTRICT RATES IN FY 2014 Revenue Adjustments and Debt Coverage 100.0096 ..........._ ............................__... ..,........._...........,...... ........._ ...,......._ ........ ........._............_.._.._.. 140% 120% BO -04% ............................................ ..... ........................ .. 100% 60 -00% ................................................................................................................................................... ............................... BO% 40.00% ................................................................................................................................................... ............................... 50% 40% 20 -00°6 ................................................................................................................................................... ............................... 20% 9 -00% 0% FY 2012 FY 21713 FY 2014 FY 2015 FY 2016 Revenue Adjustments -Debt Coverage Ratio I Required Debt Coverage • Debt Coverage Warning $025 $0.20 Q $0.15 $0.10 ` $0 -05 I $0 -00 WW Operating Reserve FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 111111111111111WW Operating Reserve Ending Balance _WW Operating Reserve Minimum WW Operating Reserve Maximum WW Operating Reserve Target Warning RFC RAFTEEK FIWAKOAt C0NSULTANT5, INC- $2 -0 4 $15 $1 -0 $0 -5 $0.0 Operating Financial Plan FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 I� O &M Expenses Debt Service i Other Expenses Reserves Funding Total Revenue at currentrates -Total Revenue at proposed rates $0 -6 $11.5 ,2 $0 -4 $0 -3 $0.2 $0 -1 $0 -0 WW Capital Reserve Jan 16, 2012 FY 2912 FY 2013 FY 2014 FY 2015 FY 2015 W W Capital Reserve Ending Balance _WW Capital Reserve Minimum • WW Capital ReserveTareet WarninE $700 000 CFdS f f f5 $600,090 $ 500,000 $400,900 $300,900 $ 200,000 $10x,000 $15 e .2 f $lA $0.5 $0.0 CIR Funding Sources FY 2012 FY 2013 FY 2014 FY 3015 FY 2016 ■ Bonds/De btFunded ■Rates Funded 0 Annual CIP WW Emergency Reserve FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 111111111111111WW Emergency Reserve Ending Balance _WW Emergency Reserve Minimum _WW Emergency Reserve Maximum + WW Emergency Reserve Target Warning YLWD - Rate Design Board Workshop 25 Yorba Linda Water District It RFC S �oM5UTAN ajl,C DISCUSSION Jan 16, 2012 YLWD - Rate Design Board Workshop 26 Yorba Linda Water District 11 RFC eC)NSUITANTS, INC- RESERVE TARGETS FOR FY 2012 Operating Reserve — 8% of O &M Emergency Reserve — $1.00 million Capital Replacement Reserve — $1.82 million COP Reserves — $2.15 million Employee Benefit Liability (EBL) Reserves — $0.18 million Jan 16, 2012 YLWD - Rate Design Board Workshop 27 Yorba Linda Water District 11 PRICING OBJECTIVE RESULTS Customer Understanding Revenue Stability Minimization of Customer Impacts Easy p to Implement Affordability for Essential use Funding Mechanism for Alternative Water Supply & Conservation Programs _ Easy to Administer _ Promotin g Conservation _ Equitable in Allocating Capital Cost _ q g p Targeting Outdoor Water Use g g Drought Management Tool Promoting Efficiency ULN TN oNsT Jan 16, 2012 0 1 L 3 0 1 1 3 0 1 3 1 0 2 2 1 1 1 2 1 1 1 2 1 1 1 3 0 3 0 0 2 2 1 2 0 2 1 2 0 1 3 1 0 YLWD - Rate Design Board Workshop aYorba Linda Water District Rate Study &Financial Planning Workshop Presented by: Stephen Parker & Cindy Botts January 16, 2012 s $2.52 per unit (748 gallons) Supplie. Salary- related expenses 21% I., "I Variable water costs 57% ($1.44) s $3.00 $2.50 $2.00 $1.50 $1.00 $0.50 Jan 03 Jan 04 Jan 05 Jul 05 Jan 06 Jan 07 Aug 08 Jan 09 Sep 09 Aug 10 Jan 11 Jan 12 YLWD Commodity Charge MWD $ /Acre -foot $ 900.00 $800.00 $ 700.00 $ 600.00 $ 500.00 $400.00 $ 300.00 $ 200.00 $100.00 $1,200 $1,000 $800 $600 $400 $200 $892 80% $1,002 75% 70% 65% $328 60% 55% FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 FY 15 -16 MWD Projected Future Water Rates OCWD Projected Future Water Rates OCWD Projected Future BPP Note: Expected pass- through increases of 2% -3% over the next 3 years 50% Golden State WC 37.80 83.27 121.07 Laguna Beach CWD 30.05 89.00 119.05 Mesa Water 21.25 67.50 88.75 Moulton Niguel WD 10.36 36.90 47.26 South Coast WD 49.16 79.04 128.20 YLWD 11.73 63.00 74.73 Note: YLWD is the only OC agency with a static fixed charge across all meter sizes Decision Financial * Does not include Variable Water Cost Pass - throughs 40 * Dc -- — y I j i�3K ' � Tf -. i- j.•1 i"W YLW D Rate Structure Rate Structure Decision Tree No Change- "Postage Stamp" "Modified" Uniform Rate AWWA "Modified Uniform Rate Rate Increase %, based on Financial Decision Tree Simple 2- tiered rate 1 -10 units & 11+ units FY 12/13: $2.22 & $2.69 FY 13/14: $2.42 & $2.94 Simple 2- tiered rate & change fixed charge to volumetric 1 -10 units & 11+ units FY 12/13: $2.22 & $2.69 FY 13/14: $2.42 & $2.94 i�3K ' � Tf -. i- j.•1 i"W Discussion- Rate Structure Decision Tree YLW D Rate Structure No Change- "Postage Stamp" "Modified" Uniform Rate AWWA "Modified Uniform Rate Rate Increase %, based on Financial Decision Tree Simple 2- tiered rate 1 -10 units & 11+ units FY 12/13: $2.22 & $2.69 FY 13/14: $2.42 & $2.94 Simple 2- tiered rate & change fixed charge to volumetric 1 -10 units & 11+ units FY 12/13: $2.22 & $2.69 FY 13/14: $2.42 & $2.94 Housekeeping Items Ilk- J • Resolution 08 -01: All variable water cost refunds received credited to current customer accounts • Staff's proposed method: Refunds used to fund system improvements, benefitting the same customer base s Resolution 08 -02: 21% of fixed supplies, services and personnel costs • Did not use this method for Sept 2009 & August 2010 rate increase ($10.20 to $11.73)— Finance unaware of resolution • Raftelis' proposed method: 20% of total revenue collected on the fixed charge Questions? Ilk-