HomeMy WebLinkAbout36-86 RESOLUTIONRESOLUTION NO. 16-R6
A RESOLUTION AUTHORIZING THE MAYOR AND CITY CTFRK
TO EXECUTE A CONTRACT WITH BLACK & VEATCH FOR
THE PREPARATION OF AN OPERATIONS REPORT ON THE
CITY'S WATER AND SEWER SYSTEMS.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYEITEVILLE,
ARKANSAS:
Section 1. That the Mayor and City Clerk are hereby authorized
and directed to execute a contract with Black & Veatch for the performance
of an operations report on the City's water and sewer systems. A
copy of the contract authorized for execution hereby is attached hereto
marked Exhibit "A" and made a part hereof.
Section 2. To appropriate funds for the aforesaid contract
the following adjustments in the 1986 Water and Sewer Fund Budget
are hereby approved:
Account No.
40-43702-051
40-43701-001
40-43702-001
40-43703-001
40-45700-054
Change
Increase
Decrease
Decrease
Decrease
Decrease
$16,500.00
4,687.00
1,563.00
1,000.00
9,250.00
PASSED AND APPROVED this 18th day of March
, 1986.
CONTRACT FOR ENGINEERING SERVICES
THIS CONTRACT is madeby and between the City of Fayetteville, Arkansas,
hereinafter called the City, and Black & Veatch Engineers -Architects of
Kansas City, Missouri, hereinafter called the Engineers.
WITNESSETH: That in consideration of the mutual covenants herein contained,
the City hereby agrees to employ the Engineers to perform the services here-
inafter outlined in connection with development of revenue and revenue
requirements, allocation of costs of service, and rate design for the water
utility.
SECTION I. The services the -Engineers agree to perform are as set forth in
Attachment A.
SECTION II. For the services set forth in Section I, the City agrees to
pay the Engineers on the following basis
Project Manager, Project Engineer,
and all other engineers, technical
and clerical personnel.
All direct expense, including in
part, travel and subsistence away
from the Engineers' Office, computer
time, long distance telephone, and
reproduction.
2.6 times Direct Salary Cost
Out-of-pocket cost.
Engineers will render itemized monthly statements t� the City for work per-
formed and costs incurred during the preceding month.
EXHIBIT'A
The total amount of this contract is $16,500 and the City shall not be
liable for total fees under this contract in excess of that amount unless
additional sums are authorized by the City.
SECTION III. It is mutually understood and agreed that the City shall pro-
vide the following data and perform the following services at its own
expense:
1. Copies of all maps, plans, records, statistical and finan-
cial data, annual audits, annual budgets, reports by others,
explanations, sales records, or other data as may be avail-
able.
Schedules of major improvements of the water and sewer
systems anticipated during the next five year period. The
major improvements schedule will include estimated construc-
tion costs.
3. Ordinances, statements of policy, and statements of adminis-
trative procedures which together formulate the present
basis of providing, operating, and financingthe utilities.
4. Policy direction on such matters as the City considers
appropriate, and expeditious review of preliminary findings
and draft reports.
SECTION IV. It is also mutually understood and agreed:
1. Any additional work requested by the City which is not spe-
cifically covered in the scope of services as defined under
Section I, such as more indepth study of operations, finan-
cial and management practices, and capital project require
ments, will be performed by the Engineers at a reasonable
fee or compensation to be agreed upon between the City and
the Engineers at the time any such services may be required.
2. The Engineers shall not be liable for delays resulting from
causes beyond the reasonable control of the Engineers; that
the Engineers have made no warranties, expressed or implied,
which are not expressly set forth in this contract; and that
under no circumstances will the Engineer be liable for in-
direct or consequential damages.
3. If the City's responsibilities are kept in a timely and
expeditious manner, the preliminary reports can be furnished
by the Engineers within 3 months following receipt from the
City of notice to proceed.
4. Final reports will be delivered to the City within 15 work-
ing days following the Engineers' receipt of the City's
comments pertaining to their review of the preliminary
reports, assuming no major revisions to the study are
required as a result of the City's review.
5. The Engineer will indemnify, defend, and save harmless the
City from any and all losses or claims frominjuries or
death to persons or damage to property and from any suit or
judgment or other thing whatsoever that may occur in the
performance of this contract resulting from any negligent
act, error, or omission of the Engineer.
IN WITNESS WHEREOQOF, the parties hereto have executedu/this contract in
duplicate this ///day of add,- , 198�p
CITY OF FAYETTEVILLE
ir7)
By V`.,'
Title 277
4)04,"/
BLACK & VEATCH, ENGINEERS -ARCHITECTS
By
J. R. Brown
Title Project Manager
ft -t-,• Y.
x
ATTACHMENT A
REPORT ON OPERATIONS
FOR THE WATER AND SEWER SYSTEMS
CITY OF FAYETTEVILLE, ARKANSAS
The following scope of work is designed to provide information to meet
the needs of various report users. The report would include an engineering
evaluation section indicating how well each system is operated and main-
tained, followed by a financial section showing five years of historical
data and a five year projection of revenues and costs which would indicate
the future financial position of each system. A combined water and sewer
section would include comments on compliance with the bond ordinance
requirements.
ENGINEERING EVALUATION
1. Conduct an on-site survey of existing water and sewer treat-
ment facilities and a representative sample. -of other above
ground system facilities. Conduct interviews with appro-
priate personnel on operation and maintenance problem areas.
2. Based on a review of existing records, analyze operating and
maintenance techniques and the effect on facility perfor-
mance, maintenance and reliability.
3. Review the proposed major capital improvement programs to
evaluate the extent to which proposed improvements will
eliminate identified problem areas.
FINANCIAL ANALYSIS
1. Analyze service area growth and water use, taking into
account climatic and other local conditions. Project future
customers served, water sales volumes, treated wastewater
volumes, and revenues which may be reasonably expected for a
5 year study period based on past records of numbers and
types of customers served, historical water use by customer
class, and revenues received under existing rates. Deter-
mine the degree to which historical revenues have been
abnormally high or low so that future projections may
reflect normal conditions.
2. Project future operating costs recognizing increases in the
number of customers served, operational changes, and the
effects of continuing. inflation on cost levels.
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3. Project debt service requirements for principal and interest
payments on existing and any proposed bond issues, and pro-
ject the cost of routine annual capital expenditures, and
any other requirements for revenue.
4. Prepare a projected cash flow for the study period utilizing
projected revenue requirements and projected revenue under
existing rates. Identify any revenue deficiencies, show the
timing and magnitude of required revenue increases, and de-
termine the optimum combination of cash and debt financing
required to meet total revenue requirements.
COMPLIANCE WITH BOND ORDINANCE
1. Evaluate the adequacy of projected revenues to satisfy the
annual coverage test, and if required, the coverage test for
issuance of additional bonds.
2. Verify that all funds required by the ordinance have been
established and that fund balances are-,tin_.compliance with
requirements.
Review insurance coverage on system facilities.
4. Review the system of charges and the services provided to
verify that no services are being provided without charge.
D. Review records and books of accounts for compliance with
bond ordinance.
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REPORT ON
REVENUE REQUIREMENTS,
COSTS OF SERVICE, AND RATES
FOR WATER SERVICE
FOR
FAYETTEVILLE, ARKANSAS
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B L A C K• & VEATCH
ENGINEERS -ARCHITECTS - - TEL. (9131 339-2000
1500 MEADOW LAKE PARKWAY
MAILING ADDRESS P.O. BOX NO. 8405
KANSAS CITY. MISSOURI 64114
June 24, 1986
Mr. Scott Linebaugh
Administrative Services Director'
City of Fayetteville
113 W. Mountain
Fayetteville, Arkansas 72701
Dear Mr. Linebaugh:
In accordance with our agreement, we are submitting our "Report on Revenue
Requirements, Costs of, Service, and Rates for Water Service" for the City
of Fayetteville, Arkansas. The study includes a brief analysis of the
financial condition of the sewer utility for purposes of conducting the
coverage test required by Ordinance No. 3134 which authorized issuance of
the Water and Sewer Refunding Bonds, Series 1985.
We appreciate the opportunity to be of service to the City of Fayetteville,
and will be available at your convenience to discuss this report.
lkm
Very truly yours,
BLIN & VAyTC
\/ • ' d
J. R. Brown
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INTRODUCTION
The City of Fayetteville, Arkansas engaged Black & Veatch to perform a
cost of service study and design rates for water service. The study
includes projection of revenues and revenue requirements, development of a
financing plan, allocation of costs to customer classes, and design of a
schedule of rates to equitably recover total costs of service from the
various classes of customers.
This report presents the results of the comprehensive water rate
study. Revenue requirements are projected for the study period 1986
through,1990, recognizing anticipated growth in number of customers and
water use throughout the service area. Revenue requirements include pro-
jected operation and maintenance expenses, capital improvement expenditure,
and debt service requirements.
An analysis of. projected revenues under existing rates and total
revenue requirements provides the basis for deriving the level of revenue
adjustments needed to meet future annual obligations.
Tables referred to in the report text are included at the end of the
report, following page 14.
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REVENUE
The principal source of revenue for the water utility to meet annual
costs of water service isfrom charges for service to water customers.
Additional revenue is derived from fire protection charges, rental income,
interest income, and other miscellaneous sources.
WATER SALES REVENUE UNDER EXISTING RATES
Historical and projected water `sales revenues under the existing
schedule of water rates is shown in Table 1. Projected water sales revenue
is based on the estimated number of accounts and the estimated water sales
volumes, which are also presented in Table 1. Customer numbers are pro-
jected to increase by approximately 3 percent per year through the study
period. It is assumed Chat water sales per customer will remain constant
at the level experienced in recent years. The projected increase in water
sales revenue is therefore due to the estimated increase in customer
numbers and the associated increase in water usage.
OTHER REVENUE
Revenues from fire protection charges are estimated at $50,500 per
year, while miscellaneous operating revenues are estimated to total $53,900
per year. Interest income., calculated at 8 percent of the balances avail-
able for investment, is estimated to average approximately $44,400 per year
during the study period. Other nonoperating income is estimated at $32,700
per year throughout the study period.
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REVENUE REQUIREMENTS
Revenue requirements, consisting of operation and maintenance expenses
and capital costs, are the cash obligations of the water utility. Opera—
tion and maintenance expenses include the cost of purchased water, person—
nel andmaterials required to operate and maintain the water utility
system, plus the costs of metering, billing, collecting, and administrative
services.
In estimating future costs, historical costs by utility function
are projected for the study period recognizing requirements for service and
estimated inflationary increases. Capital costs consist of debt service
requirements, cash financing of capital improvements, and operating
reserves.
OPERATION AND MAINTENANCE EXPENSES
Historical and projected operation and maintenance expenses are shown
in Table 2. Projected operation and maintenance expenses are based on an
analysis of historical expense trends and anticipated future conditions.
Estimated increases in operating costs are due to anticipated inflationary
increases in the costs of purchased water, labor, power and materials and
supplies, plus the estimated growth in customer numbers. It is estimated
for this study that labor and power costs will increase at 8 percent per
year, and all other costs at 6 percent per year. Customer accounting and
collection expenses reflect 60 percent of the total (40.percent is allo—
cated to the sewer utility) and administrative costs reflect 35 percent of
the total (65 percent is allocated to the sewer utility).
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MAJOR CAPITAL IMPROVEMENTS
The proposed mayorcapital improvement program, as furnished by the
City, is shown in Table 3: The proposed expenditures are primarily asso-
ciated with extension of the transmission and distribution system.
ROUTINE CAPITAL IMPROVEMENTS
Routine capital improvements include equipment, system replacements,
and system extensions which occur on a recurring basis each year. Pro-
jected expenditures for routine capital improvements represent an allowance
based on historical expenditures.
DEBT SERVICE REQUIREMENTS
Existing debt service requirements consist of principal and -interest
on the Water and Sewer Revenue Refunding Bonds, Series 1985, as shown in
Table 4. Based on the facilities constructed with the original bond funds,
48.5 percent of the annual principal and interest on the refunding issue is
allocated to the water utility. The balance of the debt service is allo-
cated to the sewer utility. No additional debt is proposed during the
study period.
RECOMMENDED REVENUE ADJUSTMENTS
The adequacy of revenues under existing rates to meet projected reve-
nue requirements is summarized in the flow of funds analysis shown in
Table 5. The indicated revenue increases are assumed to become effective
September 1 of the year specified. It is further assumed that there will
be a one month lag between the effective date of the increase and receipt
of the additional revenue.
The transfer to the debt service reserve fund (Line 20) represents
48.5 percent of the total required annual deposit, and is based on the
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allocation of existing debt service between the water and sewer utilities.
An amount equal to the proposed major capital improvements (Line 31) is
transferred from the operating fund (Line 21) to the capital fund (Line
27). It is assumed the proposed capital improvements will be financed from
annual revenues since the level of expenditure does not warrant issuance of
additional bonds.
The indicated revenue increases are designed to provide an ending
balance in the operating fund (Line
25) equal to approximately 45 days
operation and maintenance expenses.
capital balance (Line 26) in 1986 or
higher revenue increases in those years.
is built up to the recommended level by
smaller, equal revenue increases.
of
Meeting the recommended working
1987 would require significantly
Therefore, the cumulative balance
the year 1988 through a series of
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COST ALLOCATIONS
The primary function of the water utility is to supply water. when and
where customers want it and in sufficient amounts to meet the needs of the
customers. In providing 'this service, the utility experiences costs in
relation to the operating and capital investments needed to meet the
service expectations of all customer classes. Allocation of these require-
ments to customer classes should take into account the volume of water
used, peak rates of demand, number of accounts, and other relevant factors.
The cost of service to be allocated to the various customer classes
consists of the 1988 test year revenue requirements, which total
$3,340,900. Under the utility basis of cost allocation used in this
report, costs are classified as operation and maintenance expense, depreci-
ation, and return. In test year 1988, estimated operation and maintenance
expenses are $2,356,200, depreciation is $482,300, and return is $502,400.
Operation and maintenance
expenses include the cost of purchased
water, personnel and materials required to operate and maintain the water
system, plus the costs of metering, billing, collecting, and administrative
services.
Depreciation is a loss in value of the original plant investment, not
restored by current maintenance, due to wear, decay, inadequacy, and obso-
lescence. Annual depreciation is determined as .a percentage of original
investment based on expected service lives of the various facilities.
Unless funds are provided for normal annual replacement of original plant
items, operating reliability of the system, as well as the value, will
decrease. Depreciation funds are used to finance principal payments on
bond issues and provide normal annual capital expenditures.
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Total return on thesystem investment provides funds for bond interest
payments and any other costs that may be incurred. In developing the level
of return on net plant serving the requirements of outside City customers,
provisions for a reasonable margin should be made to meet interest on bor-
rowed funds, and to recognize the business risk assumed by the City in pro-
viding reliable facilities to serve nonresident customers.
COST ALLOCATION TO FUNCTIONAL COST COMPONENTS
The cost elements of water service are first allocated to functional
cost components to facilitate the allocation of costs to customers accord-
ing to their requirements for average or base water use, extra capacity
demand, and the number and size of services.
Allocation of Net Plant Investment
The estimated 1988 test year net plant investment in water facilities
consists of net plant in service as of December 31, 1985, and the estimated
cost of proposed capital improvements through the test year. Allocation of
this investment to functional cost components is shown in Table 6 for test
year 1988.
Plant investment is .allocated to cost components on a design basis
recognizing the principalfunction governing the design of the facility.
The allocation of net plant investment provides the basis for allocation of
depreciation expense.
Allocation of Depreciation
Depreciation is a real part of the cost of operating a utility. In
utility accounting, it is generally accepted practice to use depreciation
funds to finance system replacements, improvements, and extensions. While
such action does not restore the value lost in each property unit every
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year, the total value lost through depreciation is restored to the system
as a whole. Depreciation funds can be reinvested in the system either by
direct payment of routine capital additions and replacements or by princi-
pal payments on bonded debt. The allocation of depreciation, shown in
Table 7 is based on the allocation of net plant investment.
Allocation of Operating Expenses
Projected operating expenses for the test year are allocated to cost
components as shown in Table 8. Operating expenses are allocated to func-
tional cost components in generally the same manner as plant investment.
Distribution of Costs to Customer Classes
The total cost responsibility of each class of customer may be esti-
mated by the distribution of the cost of service for each cost component
among the classes based on the respective service requirements of each
class. Customer classes consist of residential, commercial, industrial,
Campbell Soup, University of Arkansas, Growth Area, Farmington, Greenland,
wholesale, wholesale peaking, and public and private fire protection. The
commercial class includes combination/commercial, multi unit, nonprofit,
yard irrigation and construction meters. Wholesale includes the RDA's,
Elkins, and Mt. Olive; while the wholesale peaking customer is West Fork.
These classes group together customers with similar service requirement
characteristics and provide a means for allocating costs to customers.
Estimated units of service for the customer classifications are summa-
rized in Table 9. Service requirements for each class are based on the
average daily water use projections and estimates of each class maximum day
and maximum hour demands and metering and billing requirements.
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The unit costs of service, shown
costs divided by the applicable units
in Table 10, are based on the total
of service. Application of the total
unit cost of service to the respective service requirements for each cus-
tomer class results in the total allocated cost of service for each cus-
tomer class.
The costs of service allocated to customer classes are
summarized in Table 11.
It is noted that the ordinance for the 1985 Water and Sewer Refunding
Bonds requires that no services be provided without charge. This require-
ment may be interpreted to include public fire protection. The City' has
not paidfor public fire protection service in the past, and it is assumed
in this analysis that any such charges to the City would be offset by an
equal charge to the water utility in the form of a payment in Lieu of taxes
or a charge for administrative services. Therefore, the allocated cost of
providing public fire protection has been reallocated to the customer
classes benefitting from such service in relation to their respective allo-
cated costs of service.
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WATER RATE ADJUSTMENT
The principal consideration in establishing water rate schedules is to
obtain rates to customers reasonably commensurate with the cost of provid-
ing water service. Theoretically, the only method of assessing entirely
equitable rates for water service would be the determination of each cus-
tomer's bill based upon his particular service requirements. Since this is
impractical, schedules of rates are normally designed to meet average con-
ditions for groups of customers having similar service requirements.
Practicality also dictates the use of a rate schedule which is subject to
as few misinterpretations as possible.
The revenue requirements and cost of service allocations described in
this report provide the basis for adjusting water rates. The revenue
requirements section shows the need for adjustment and the level of revenue
required. The allocations section provides the unit costs of service used
in the rate design process and gives a basis for determining whether
resultant rates will develop revenues which recover costs of service from
customer classes in proportion to service required and provide the total
level of revenue required.
EXISTING RATES
The existing schedule of water rates is shown in Table 12. All cus-
tomers are billed a service charge which varies by meter size, plus a
volume charge. The volume charge for wholesale customers is a flat charge
regardless of water usage, while the volume charge to all other customers
declines as usage increases.
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PROPOSED RATES
Table 13 shows the proposed water rates designed to meet adjusted
costs of service. The proposed rate structure is similar to the existing
structure. .The analysis indicates that service charges for meter sizes of
2 inches and larger should be lower than .existing charges. It is recom-
mended that service charges for meters 2 inches and larger be maintained at
the existing level, and the service charge revenuegenerated from these
meters in excess of the actual cost of service be utilized to reduce the
indicated service charges for meters less than 2 inches in size. Simi-
larly,it is recommended that no volume charges be reduced from their cur-
rent levels. Adoption of these recommendations will benefit smaller
customers and reduce the impact of the proposed rates on all customers
while moving toward cost of service rates.
A comparison of allocated costs of service for the test year with
water sales revenue under the proposed rates is shown in Table 14. As
indicated, revenues under the proposed rates will adequately recover the
total cost of service.
To better reflect the total effect the proposed increases in the total
level of water sales revenue
have on
customer bills, a comparison of
typical bills under existing rates and the rates proposed to become effec-
tive October 1, 1986, is shown in Table 15.
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SEWER UTILITY
In conjunction with the Operations Report, and because the bond cover-
age test is based on the combined revenues of the water and sewer systems,
we have prepared a projected cash flow statement for .the sewer utility.
Based on the most recent comprehensive sewer rate study, a schedule of
increases was adopted which included a 10 percent increase effective August
1, 1987. The timing of that increase was to coincide with the completion
of the new wastewater treatment plant. The magnitude of the increase was
based on estimated operating costs furnished by CH2M Hill. Since adoption
of that rate schedule, the completion date of the treatment plant has been
moved ahead to January 1, 1987, and the initial year's operating expense
for the new plant has been revised upward by approximately $495,000 by CH2M
Hill.
In addition, when the current schedule of sewer rates was approved in
1984, it was anticipated that the outstanding water and sewer revenue bonds
would be refunded through the issuance of sales tax revenue bonds. There-
fore, sewer rates were developed assuming no debt service would be paid
from water and sewer system revenues. However, a decision by the State
Supreme Court held that sales tax revenues could not be used to refund the
outstanding revenue bonds.
Partially offsetting these factors, the growth in sewer revenues has
exceeded previous estimates, and lower than anticipated inflation rates
have resulted in operating expenses which are lower than estimated in the
1984 sewer rate study. However, it is currently estimated that the sewer
utility would operate at a deficit of approximately $488,000 in 1987, which
would more than offset the projected beginning 1987 balance of approxi-
mately $410,000.
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