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HomeMy WebLinkAboutStaff Report 13971City of Palo Alto (ID # 13971) Finance Committee Staff Report Meeting Date: 4/19/2022 City of Palo Alto Page 1 Title: Utilities Advisory Commission and Staff Recommendation That the Finance Committee Recommend the City Council Adopt a Resolution Approving the FY 2023 Wastewater Collection Utility Financial Plan Including Proposed Reserve Transfers and Increasing Wa stewater Rates by Amending Rate Schedules S -1 (Residential Wastewater Collection and Disposal), S -2 (Commercial Wastewater Collection and Disposal), S -6 (Restaurant Wastewater Collection and Disposal) and S -7 (Commercial Wastewater Collection and Disposal – Industrial Discharger) From: City Manager Lead Department: Utilities RECOMMENDATION The Utilities Advisory Commission (UAC) and staff request that the Finance Committee recommend that the City Council: 1.Adopt a resolution (Attachment A) approving: a.The Fiscal Year (FY) 2023 Wastewater Collection Financial Plan (Linked Document); and b.Transfer amount of up to $5.33 million from the Capital Improvement Projects Reserve to the Operations Reserve in FY 2022; and c.Increases to Wastewater Collection Utility Rates Via the Amendment of Rate Schedules S-1 (Residential Wastewater Collection and Disposal), S-2 (Commercial Wastewater Collection and Disposal), S-6 (Restaurant Wastewater Collection and Disposal) and S-7 (Commercial Wastewater Collection and Disposal – Industrial Discharger) (Attachment B). EXECUTIVE SUMMARY The FY 2023 Wastewater Collection Utility Financial Plan (Linked Document) includes projections of the utility’s costs and revenues through FY 2027. The Financial Plan projects costs to rise over the forecast horizon due primarily to increasing treatment costs related to capit al improvements and increasing operational costs at the Regional Water Quality Control Plant (RWQCP), as well as increasing collection system and Capital Improvement Program (CIP) costs. 1 Packet Pg. 4 City of Palo Alto Page 2 A 3% overall revenue increase is needed in FY 2023, and staff project s overall revenue increases of approximately 5% annually through FY 2027 to cover current and projected costs. BACKGROUND Every year staff presents the Finance Committee with Financial Plans for the Electric, Gas, Water, and Wastewater Collection Utilities. The Financial Plans recommend rate adjustments if necessary to maintain the financial health of these enterprises. These Financial Plans include a comprehensive overview of the operations of each enterprise, both retrospective and prospective, and are intended to be a reference for UAC, Finance Committee and Council members as they review the budget and staff’s rate recommendations. Each Financial Plan also contains a set of Reserves Management Practices describing the reserves for each utility and the management practices for those reserves. The City’s sewer system collects wastewater from Palo Alto residents and delivers it to the RWQCP for treatment. The City of Palo Alto runs the RWQCP, which also treats wastewater for five other partner agencies (Stanford, East Palo Alto Sanitary District, Los Altos Hills, Los Altos, and Mountain View). Some of the wastewater for certain partner agencies is also transported across the City’s wastewater collection system. The Wastewater Collection Utility has two main costs: the costs of operating the collection system and Palo Alto’s share of the cost of running the RWQCP.1 Both cost components have been increasing and are expected to continue to increase. The RWQCP has been in operation since 1934. Aging equipment, new regulatory requirements, and the movement to full sustainability will require rehabilitation, replacement and new processes. Palo Alto has seen increases in operational costs in recent years, and debt service for the plant is expected to increase substantially in coming years as a major rehabilitation and replacement plan adopted in 2012 (Long Range Facilities Plan) is implemented. Rehabilitation and replacement of plant equipment that has been in use for over 40 years is necessary to ensure the city can provide wastewater treatment safely and in compliance with regulatory requirements for the discharge of treated wastewater 24 hours a day. Collection system costs are also increasing, though not as much as treatment costs. This is primarily driven by increases in collection system capital costs. The cost of underground construction to replace aging sewer mains has near ly doubled since 2008. Other operational costs have also increased (e.g., salaries and benefits and administrative overhead), but more slowly than treatment and collection infrastructure -related costs. This Financial Plan projects revenue reductions due t o COVID-19 primarily from the Restaurant and Commercial customer classes. Staff expects annual revenue reductions related to COVID -19 to be highest during FY 2022 at approximately $1 million and projects a linear recovery through 1 The costs associated with the RWQCP are shared among Palo Alto and the partner agencies based primarily on wastewater flows and the composition of the wastewater each agency sends to the treatment plant. Palo Alto’s share varies from year to year, but is roughly one third of the total cost. 1 Packet Pg. 5 City of Palo Alto Page 3 FY 2025. Total revenue reductions included in the estimate is $2.4 million from FY 2022 through FY 2025 for the Wastewater Collection utility. DISCUSSION Staff completes an annual assessment of the financial position of the City’s wastewater collection utility to ensure adequate revenue to fund operations, in compliance with the cost of service requirements set forth in the California Constitution (Proposition 218). This includes making long-term projections of market conditions, the physical condition of the system, and other factors that could affect utility costs, and setting rates adequate to recover these costs. The rates proposed in this Financial Plan were developed based on the Cost of Service and Rate Study completed by Raftelis Financial Consultants, Inc., the “City of Palo Alto 2021 Wastewater COS Report.”2 Proposed Actions 1. Increase rates by 3% for Rate Schedules S-1 (Residential Wastewater Collection and Disposal), S-2 (Commercial Wastewater Collection and Disposal), S-6 (Restaurant Wastewater Collection and Disposal) and S-7 (Commercial Wastewater Collection and Disposal – Industrial Discharger); and 2. Transfer up to $5.33 million from the CIP Reserve to the Operations Reserve in FY 2022. The FY 2023 Wastewater Collection Financial Plan describes these proposed actions in detail. Staff proposes to adjust wastewater rates as shown in Table 1 below, effective July 1, 2022. The adjustments increase the system average rate by 3%. These proposed rate changes are included in the amended rate schedules (Attachment B). Residential customers pay a monthly fixed service charge while commercial customers are charged based on average winter water usage for the months of January, February and March, and applied in the following July to minimize the effects of irrigation. Restaurant customers are charged based on monthly water usage as they generally lack irrigation, but are charged higher rates due to higher grease and oil discharges necessitating additional treatment costs. Currently there are no customers on the S- 7 (Industrial) rate schedule; however, CPAU continues to maintain the S-7 rate schedule in case of future need. Table 1: Current and Proposed Wastewater Collection Charges Current (9/1/2021) Proposed (7/1/2022) Change $/mo. % 2 A cost of service study is a study using industry -standard techniques to determine how the costs of running the utility should be recovered from its customers. Charges to each customer are set in proportion to the cost of serving that customer. 1 Packet Pg. 6 City of Palo Alto Page 4 Monthly Service Charges ($/month) S-1 (Residential) Service charge $43.32 $44.62 $1.30 3% Quantity Rates S-2 (Commercial) $/CCF 8.09 8.33 0.24 3% S-6 (Restaurant) $/CCF 12.07 12.43 0.36 3% FY 2023 Financial Plan’s Projected Rate Adjustments for the Next Five Fiscal Years Table 3 shows the projected rate adjustments included in the Wastewater Collection Utility Financial Plans and their impact on a residential wastewater bill. Table 3: Projected Rate Adjustments and Residential Bill Impact, FY 2023 to FY 2027 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Wastewater Collection Utility 3% 5% 5% 5% 5% Estimated Bill Impact for Residential Customers ($/mo) $1.30 $2.24 $2.35 $2.47 $2.59 As noted above, one of the main drivers for the increase in the Wastewater Collection Utility’s costs (and therefore rates) over the next several years is the cost for wastewater treatment, which is projected to increase by about 7.7% per year from FY 2021 to FY 2027 as the City makes several upgrades to the RWQCP. A major project at the RWQCP, the Sludge Dewatering and Truck Loadout Facility, was completed in 2019 which allowed the retirement of the Plant’s two sewage sludge incinerators in operation since 1972. Future projects include secondary treatment upgrades as well as replacement of the headworks facility. Beyond FY 2027 some of the upward pressure on treatment costs is expected to be relieved, as the projected growth in treatment costs decreases to approximately 2.3% on average annually between FY 2027 and FY 2032. Wastewater Collection operations and CIP costs (excluding costs associated with treatment) are projected to increase by approximately 4.2% annually from FY 2021 to FY 2027; operations costs are expected to grow an average of 2.9% annually over the same time period. This plan reflects the same budget reductions for sanitary sewer main replacements that Council adopted in FY 2022. However, this budget does not continue with the deferrals of the next two upcoming sewer main replacement projects in order to maintain the City’s sewer main replacement program. The Wastewater Collection Utility undertakes a larger main replacement project every other year. A project is occurring in the current year and the next project is scheduled for FY 2024. Undertaking a larger main replacement project every other year allows staff to continue replacing wastewater mains that are in poor condition, while easing scheduling difficulties for inspection coverage due to shared staffing across water, wastewater, gas and large development services projects. Over the last few years, main replacement costs have been increasing for utilities due to economic activity in the Bay Area causing construction cost inflation. It is likely that this trend will continue in the short term. Staff has not observed any dip in construction costs although more information will be known once the Utilities 1 Packet Pg. 7 City of Palo Alto Page 5 Department issues more construction bids. Additionally, the California Construction Cost index increased from 2.8% in December 2020 to 13.4% in December 2021.3 Figure 1 and 2 below illustrate the increase in the Wastewater Collection Utility’s costs. The figures use FY 2016 as a comparison year because FY 2017 and FY 2018 are atypical year s, due to one-time cost savings related to delayed main replacement projects. Note that Figure 1 reflects the capital funded by rate revenue in FY 2016, while the FY 2027 bar shows the capital program contribution to the CIP Reserve. In the following figur e, all RWQCP costs for the Wastewater Collection Utility are included in “Treatment,” while “Capital” and “Operations” include only collection system costs. Figure 1: FY 2016 and FY 2027 Costs ($ Millions) 3 https://www.dgs.ca.gov/RESD/Resources/Page-Content/Real-Estate-Services-Division-Resources-List- Folder/DGS-California-Construction-Cost-Index-CCCI 1 Packet Pg. 8 City of Palo Alto Page 6 Figure 2: Percentage of Cost Increase From FY 2016 to FY 2027 Attributed to Treatment, and Operations Costs Figure 1 and 2 show that 70% of the increase from FY 2016 to FY 2027 is due to treatment cost increases, 30% is due to increases in operations costs; 13% of this is from distribution operations, 10% is from allocated charges, and 5% is from customer service, each of these are driven by increases in salaries and benefits. Collection capital costs are not expected to increase on average over this time period due to the reductions in size of sewer main replacement projects to keep rate increases to a minimum. To promote rate stability and provide continuity in collection system CIP expenditure levels, this plan continues the steady annual capital program contribution to the CIP Reserve. The CIP Reserve will then absorb annual spending fluctuations, reducing or eliminating the impact on rates. Figure 3 below shows the projected CIP Reserve balances and Figure 4 below shows year - end reserve balance levels for each reserve from FY 2022 and projected through FY 2027. 1 Packet Pg. 9 City of Palo Alto Page 7 Figure 3: Projected Capital Reserve Balances, FY 2022 to FY 2027 Figure 4: Wastewater Collection Utility Year -End Reserve Levels, FY 2021 to FY 2027 1 Packet Pg. 10 City of Palo Alto Page 8 Table 4: Operations, Rate Stabilization and CIP Reserves Starting and Ending Balances, Revenues, Transfers To/(From) Reserves, Expenses, Capital Program Contribution To/(From) Reserves, and Operations Reserve Guideline Levels for FY 2022 to FY 2027 ($000) FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Starting Balance (1) Operations 6,578 5,124 4,443 4,020 3,801 4,316 (2) Rate Stabilization 342 342 - - 1,000 2,000 (3) CIP 3,178 1,598 2,161 1,351 2,228 1,373 Revenues (4) Total Revenue 20,793 21,816 23,260 24,703 26,062 27,331 Transfers (5) Operations - 342 - (1,000) (1,000) 2,000 (6) Rate Stabilization - (342) - 1,000 1,000 (2,000) (7) CIP - - - - - - Capital Program Contribution (8) Operations (3,750) (3,750) (3,750) (3,750) (3,750) (3,750) (9) CIP 3,750 3,750 3,750 3,750 3,750 3,750 Expenses (10) Total Expenses other than CIP and Debt Service (18,368) (18,961) (19,803) (20,172) (20,797) (24,296) (11) Debt Service (129) (129) (129) - - - (12)* Planned CIP (5,330) (3,188) (4,560) (2,873) (4,605) (2,919) Ending Balance (1)+(4)+(5)+(8) +(10)+(11) Operations 5,124 4,443 4,020 3,801 4,316 5,601 (2)+(6) Rate Stabilization 342 - - 1,000 2,000 - (3)+(7)+(9)+ (12) CIP 1,598 2,161 1,351 2,228 1,373 2,204 Operations Reserve Guideline Levels (13) Minimum 2,781 3,231 3,143 3,460 3,278 4,130 (14) Maximum 6,952 8,076 7,859 8,650 8,195 10,326 * Planned CIP (item 12) is reflected as an expense in the CIP Reserve and does not include CIP funded through Reappropriations or Commitments reserves. This Financial Plan requests Council approval to transfer the Planned CIP of $5.33 million from the CIP Reserve to the Operations Reserve in FY 2022. Capital Projects and Reserves The CIP Reserve aims to stabilize uneven annual funding associated with ongoing CIP projects including sanitary sewer main replacements that are scheduled to occur every other year, and is a source for one-time or immediately needed projects. In June 2021 Council approved 1 Packet Pg. 11 City of Palo Alto Page 9 consistent annual funding from the Operations to the CIP Reserve and approved a transfer of up to $4.35 million from the Operations Reserve to the CIP Reserve in FY 2022 (Resolution 9980). This Financial Plan projects that a capital program contribution of $3.75 million in FY 2022 (see line 9 of Table 8) from the Operations Reserve to the CIP Reserve will be sufficient based upon actual and projected revenue and expenses as well as FY 2021 year-end reserve balances. Withdrawals from the CIP Reserve for use on capital projects require Council action.4 This Financial Plan therefore requests Council approval to transfer up to $5.33 million from the CIP Reserve to the Operations Reserve to pay for estimated CIP in FY 2022. This figure is the portion of planned CIP that will not be paid for through funds collected in prior years (essentially the FY 2022 Capital budget, less funds available in the Reappropriation s and Commitments Reserves), shown in line 12 of Table 4. The need for each of the transfers will be re -evaluated once the year end reserve balances for FY 2022 are known. Wastewater Bill Comparison with Surrounding Cities The annual sewer bill for a Palo Alto resident is $519.84 under current rates, 28% lower than the average neighboring community. Table 5 shows the monthly sewer bills for residential customers compared to what they would be in surrounding communities. These communities are the same six cities that Palo Alto compares itself to in the annual budget across Water, Wastewater, Gas, and Electric utilities. Table 5: Residential Monthly Equivalent Sewer Bill Comparison ($) Palo Alto Neighboring Communities Menlo Park Redwood City Santa Clara Mountain View Los Altos Hayward 43.32 104.58 89.28 44.53 46.40 40.83 37.17 If Council adopts the proposed wastewater rate change, and assuming other agencies do not change their sewer rates, Palo Alto’s residential rates would remain 26% lower than the average neighboring community. Furthermore, under the attached Financial Plan, Palo Alto’s residential monthly bills would rise to $54.27 per month in FY 2027 which is still under the current neighboring community average of $60.47 per month. Staff has no information at this time as to whether or when the surrounding communities are planning wastewater rate changes. However, as most agencies are also requiring renovations to their respective treatment plants, increases at other agencies are likely. Note that as partners in the RWQCP, Mountain View and Los Altos will be affected by the same treatment cost increases as Palo Alto. Table 6 shows the monthly sewer bills for Commercial and Restaurant customers. Palo Alto is less competitive with surrounding cities with regards to commercial sewer rates, but is not the 4 See Section 5(b) of the Wastewater Collection Utility Reserves Management Practices; Appendix C to the attached Wastewater Collection Financial Plan. 1 Packet Pg. 12 City of Palo Alto Page 10 most expensive jurisdiction. Palo Alto’s commercial bills are 7% higher than the neighboring community average while Palo Alto’s restaurant bills are 14% below the neighboring community average. Table 6 assumes 14 units of water for general commercial and 56 units of water for restaurants. Table 6: Non-Residential Monthly Equivalent Sewer Bill Comparison ($) Palo Alto Neighboring Communities Menlo Park Redwood City Santa Clara Mountain View Los Altos Hayward General Commercial 113.26 141.54 117.74 74.06 144.90 70.13 85.54 Restaurant 675.92 1,192.8 1,128.40 845.04 665.28 280.51 627.20 Changes from Prior Financial Forecasts Staff projects the need for ongoing annual wastewater rate increases from FY 2023 through FY 2027. Table 7 compares current rate projections to those projected in the last two year’s Financial Forecasts. The proposed revenue increases for FY 2023 in this Financial Plan are the same compared with the rate projection from the FY 2022 Financial Plan but lower than projected in FY 2021. This is in part because of the reduction in size of sanitary sewer replacement projects to lower collection system costs. The FY 2023 projections reflect current information on capital improvement costs both in Palo Alto’s sewer system as well as at the RWQCP. Table 7: Proposed/Projected Wastewater Rate Changes for FY 2023 to FY 2027 Projection FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Current Plan (FY 2023) 3% 5% 5% 5% 5% FY 2022 Financial Plan 3% 5% 5% 5% N/A FY 2021 Financial Forecast5 5% 5% 5% N/A N/A NEXT STEPS The City Council will consider the proposed Financial Plans and amended rate schedules with the FY 2023 budget, expected in June, at which time the public hearing required by A rticle XIIID of the State Constitution will be held. If Council approves the proposed rate increases, they will become effective July 1, 2022. Assuming the Finance Committee supports the proposed rate adjustments, staff will send notification of the potential rate increases to customers as required by Article XIIID of the State Constitution (added by Proposition 218) expected in April 2022. 5 Presented to the Finance Committee, April 21, 2020. 1 Packet Pg. 13 City of Palo Alto Page 11 RESOURCE IMPACT Staff projects normal year revenues for the Wastewater Collection Utility to increase by approximately 3% ($600,000) annually beginning in FY 2023 as a result of the proposed rate changes. The City is also a wastewater customer, and staff projects required general fund cost for wastewater service to increase in FY 2023 by approximately $4,500 as a result of the proposed rate changes. Wastewater Collection Fund expense and revenue impacts and General Fund expense impacts from the recommendations in this report are programmed in the FY 2023 Proposed Operating Budget. If Council adopts rates that differ from those presented in this report, further budgetary adjustments may be brought forward as part of the annual budget process. See the FY 2023 Wastewater Collection Utility Financial Plan for a more comprehensive overview of projected cost and revenue changes for the next five years. POLICY IMPLICATIONS The proposed wastewater rate adjustments are consistent with Council-adopted Reserve Management Practices that are part of the Financial Plans. Staff developed the wastewater rate adjustments using a cost of service study and methodology that was completed in compliance with the cost of service requirements of Proposition 218. STAKEHOLDER ENGAGEMENT The UAC reviewed the preliminary financial forecasts at its December 1, 2021 meeting (UAC Report #13659) and the Finance Committee reviewed the preliminary financial forecasts at its February 1, 2022 meeting (Staff Report 13839). The UAC reviewed staff’s recommendation on the FY 2023 Wastewater Collection Utility Financial Plan, proposed transfers, and rate increases at its March 2, 2022 meeting (Staff Report #13962). At that meeting one Commissioner asked for more information about the projects at the treatment plant and the share that Palo Alto pays. One Commissioner asked about the salary and benefits increase and why it is different across each utility. The UAC unanimously approved staff’s proposal 4-0. (Attachment C) includes the draft excerpted meeting minutes. ENVIRONMENTAL REVIEW The Finance Committee’s review and recommendation to Council on the proposed FY 2023 Wastewater Collection Financial Plan and rate adjustments do not meet the definition of a project, pursuant to Section 21065 of the California Environmental Quality Act, thus no environmental review is required. Attachments: • Attachment A: Resolution • Attachment B: FY 2023 Rate Schedules S-1, S-2, S-6, and S-7 • Attachment C: Excerpted Draft UAC Meeting Minutes 3-2-22 1 Packet Pg. 14 Attachment A * NOT YET APPROVED * 6055605 Resolution No. ___ Resolution of the Council of the City of Palo Alto Approving the FY 2023 Wastewater Collection Utility Financial Plan, Including Reserve Transfers, and Adjusting Wastewater Rates by Amending Rate Schedules S-1 (Residential Wastewater Collection and Disposal), S-2 (Commercial Wastewater Collection and Disposal), S-6 (Restaurant Wastewater Collection and Disposal) and S-7 (Commercial Wastewater Collection and Disposal – Industrial Discharger) R E C I T A L S A. Each year the City of Palo Alto (“City”) assesses the financial position of its utilities with the goal of ensuring adequate revenue to fund operations. This includes making long-term projections of market conditions, the physical condition of the system, and other factors that could affect utility costs, and setting rates adequate to recover these costs. It does this with the goal of providing safe, reliable, and sustainable utility services at competitive rates. The City adopts Financial Plans to summarize these projections. B. The City uses reserves to protect against contingencies and to manage other aspects of its operations, and regularly assesses the adequacy of these reserves and the management practices governing their operation. The status of utility reserves and their management practices are included in Reserves Management Practices attached to and made a part of the Financial Plans. C. Pursuant to Chapter 12.20.010 of the Palo Alto Municipal Code, the Council of the City of Palo Alto may by resolution adopt rules and regulations governing utility services, fees and charges. D. On ____, 2022, the City Council held a full and fair public hearing regarding the proposed rate increase and considered all protests against the proposals. E. As required by Article XIII D, Section 6 of the California Constitution and applicable law, notice of the ________ 2022 public hearing was mailed to all City of Palo Alto Utilities wastewater customers by _______, 2022. F. The City Clerk has tabulated the total number of written protests presented by the close of the public hearing, and determined that it was less than fifty percent (50%) of the total number of customers and property owners subject to the proposed wastewater rate amendments, therefore a majority protest does not exist against the proposal. The Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. The Council hereby adopts the FY 2023 Wastewater Collection Utility Financial Plan. 1.a Packet Pg. 15 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 3 9 7 1 : F Y 2 0 2 3 W a s t e w a t e r C o l l e c t i o n F i n a n c i a l P l a n s a n d R a t e s ) Attachment A * NOT YET APPROVED * 6055605 SECTION 2. The Council hereby approves the following transfer as described in the FY 2023 Wastewater Collection Utility Financial Plan: a. Up to $5,330,000 in FY 2022 from the Capital Improvement Projects Reserve to the Operations Reserve. SECTION 3. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule S-1 (Residential Wastewater Collection and Disposal) is hereby amended to read as attached and incorporated. Utility Rate Schedule S-1, as amended, shall become effective July 1, 2022. SECTION 4. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule S-2 (Commercial Wastewater Collection and Disposal) is hereby amended to read as attached and incorporated. Utility Rate Schedule S-2, as amended, shall become effective July 1, 2022. SECTION 5. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule S-6 (Restaurant Wastewater Collection and Disposal) is hereby amended to read as attached and incorporated. Utility Rate Schedule S-6, as amended, shall become effective July 1, 2022. SECTION 6. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule S-7 (Commercial Wastewater Collection and Disposal – Industrial Discharger) is hereby amended to read as attached and incorporated. Utility Rate Schedule S-7, as amended, shall become effective July 1, 2022. SECTION 7. The Council finds that the revenue derived from the wastewater rates approved by this resolution do not exceed the funds required to provide wastewater service, and the revenue derived from the adoption of this resolution shall be used only for the purposes set forth in Article VII, Section 2, of the Charter of the City of Palo Alto. SECTION 8. The Council finds that the fees and charges adopted by this resolution are charges imposed for a specific government service or product provided directly to the payor that are not provided to those not charged, and do not exceed the reasonable costs to the City of providing the service or product. // // // // // 1.a Packet Pg. 16 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 3 9 7 1 : F Y 2 0 2 3 W a s t e w a t e r C o l l e c t i o n F i n a n c i a l P l a n s a n d R a t e s ) Attachment A * NOT YET APPROVED * 6055605 // SECTION 9. The Council finds that the adoption of this resolution approving the FY 2023 Wastewater Financial Plan and Reserve transfers does not meet the California Environmental Quality Act’s definition of a project under Public Resources Code Section 21065 and CEQA Guidelines Section 15378(b)(5), because it is an administrative governmental activity which will not cause a direct or indirect physical change in the environment, and therefore, no environmental review is required. The Council finds that the adoption of this resolution changing Wastewater collection rates to meet operating expenses, purchase supplies and materials, meet financial reserve needs and obtain funds for capital improvements necessary to maintain service is not subject to the California Environmental Quality Act (CEQA), pursuant to California Public Resources Code Sec. 21080(b)(8) and Title 14 of the California Code of Regulations Sec. 15273(a). After reviewing the staff report and all attachments presented to Council, the Council incorporates these documents herein and finds that sufficient evidence has been presented setting forth with specificity the basis for this claim of CEQA exemption. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS ATTEST: City Clerk Mayor APPROVED AS TO FORM: APPROVED: Assistant City Attorney City Manager Director of Utilities Director of Administrative Services 1.a Packet Pg. 17 At t a c h m e n t : A t t a c h m e n t A : R e s o l u t i o n ( 1 3 9 7 1 : F Y 2 0 2 3 W a s t e w a t e r C o l l e c t i o n F i n a n c i a l P l a n s a n d R a t e s ) RESIDENTIAL WASTEWATER COLLECTION AND DISPOSAL UTILITY RATE SCHEDULE S-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No S-1-1 Effective 79-1-20221 dated 97-1-202119 Sheet No S-1-1 A. APPLICABILITY: This schedule applies to each Occupied Domestic Dwelling unit. B.TERRITORY: This schedule applies everywhere the City of Palo Alto provides Wastewater Service. C. RATES: Per Month Each Occupied Domestic Dwelling unit ................................................................................ $44.6243.32 D.SPECIAL NOTES: 1. Any dwelling unit being individually served by a Water, Gas, or Electric Meter will be considered continuously occupied. 2.For two or more Occupied Domestic Dwelling units served by one Water Meter, the monthly Wastewater charge will be calculated by multiplying the current Wastewater rate by the number of dwelling units. 3.Each developed separate lot shall have a separate service lateral to a sanitary main or manhole. {End} Attachment B 1.b Packet Pg. 18 At t a c h m e n t : A t t a c h m e n t B : F Y 2 0 2 3 R a t e S c h e d u l e s S - 1 , S - 2 , S - 6 , a n d S - 7 ( 1 3 9 7 1 : F Y 2 0 2 3 W a s t e w a t e r C o l l e c t i o n F i n a n c i a l P l a n s a n d R a t e s ) COMMERCIAL WASTEWATER COLLECTION AND DISPOSAL UTILITY RATE SCHEDULE S-2 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No S-2-1 Effective 79-1-202221 dated 97-1-202119 Sheet No S-2-1 A. APPLICABILITY: This schedule applies to all commercial establishments other than those served under Utility Rate Schedule S-1 (Residential Wastewater Collection and Disposal), Rate Schedule S-6 (Restaurant Wastewater Collection and Disposal) or Rate Schedule S-7 (Commercial Establishments Wastewater Disposal – Industrial Discharger). B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Wastewater Services. C. RATES: Quantity Rate, per 100 cubic feet (See Section D.1) .......................................................... $8.3309 D. SPECIAL NOTES: 1. The monthly charge for the quantity rate set forth in Section C of this rate schedule will be based upon the average Water usage for the months of January, February and March, and applied in the following July. If a Water Meter is identified as exclusively serving irrigation landscaping, such Meter will be exempted from Wastewater charge calculations. Customers without an applicable usage history will be rebuttably presumed to have usage of 4.8 ccf per month until such time as such usage may reasonably be established by the City of Palo Alto Utilities Department. 2. The City of Palo Alto Utilities Department may require Wastewater Metering facilities, in which case Service will be governed by terms of a special agreement between the City and the Customer. {End} :\\I/~ -.....;: :;.,.,,,"' PAI E CITY OF PALO ALTO aaJ\" UTILITIES 1.b Packet Pg. 19 At t a c h m e n t : A t t a c h m e n t B : F Y 2 0 2 3 R a t e S c h e d u l e s S - 1 , S - 2 , S - 6 , a n d S - 7 ( 1 3 9 7 1 : F Y 2 0 2 3 W a s t e w a t e r C o l l e c t i o n F i n a n c i a l P l a n s a n d R a t e s ) RESTAURANT WASTEWATER COLLECTION AND DISPOSAL UTILITY RATE SCHEDULE S-6 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No S-6-1 Effective 79-1-20221 dated 97-1-202119 Sheet No S-6-1 A. APPLICABILITY: This schedule applies to all restaurants. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Wastewater Services. C. RATES: Quantity Rates, per 100 cubic feet of monthly metered Water usage ...................................$ 12.4307 D. SPECIAL NOTES: 1. The City of Palo Alto Utilities Department may require Wastewater Metering facilities, in which case Service will be governed by terms of a special agreement between the City and the Customer. {End} 1.b Packet Pg. 20 At t a c h m e n t : A t t a c h m e n t B : F Y 2 0 2 3 R a t e S c h e d u l e s S - 1 , S - 2 , S - 6 , a n d S - 7 ( 1 3 9 7 1 : F Y 2 0 2 3 W a s t e w a t e r C o l l e c t i o n F i n a n c i a l P l a n s a n d R a t e s ) COMMERCIAL WASTEWATER COLLECTION AND DISPOSAL – INDUSTRIAL DISCHARGER UTILITY RATE SCHEDULE S-7 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No S-7-1 Effective 79-1-20221 dated 97-1-202119 Sheet No S-7-1 A. APPLICABILITY: This schedule applies to any establishment requiring sampling of industrial discharges in excess of 25,000 gallons per day, or special discharge monitoring, as defined in Rule 23, Section C. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Wastewater Services. C. RATES: 1. Collection System Operation, Maintenance, and Infiltration Inflow: $4.1402 per 100 cubic feet of metered water use. 2. Advanced Waste Treatment Operations and Maintenance Charge: $1.650 per 100 cubic feet of metered water use 3. $202.23196.34 per 1000 pounds (lbs) of COD (Chemical Oxygen Demand) 4. $487.58473.38 per 1000 lbs of SS (Suspended Solids) 5. $3,369.05270.92 per 1000 lbs of NH 3 (Ammonia) 6. $ 14,781.25 per 1000 lbs of toxics (chromium, copper, cyanide, lead, nickel, silver, and zinc) D. SPECIAL NOTES: 1. Water usage will be determined as defined in Rule 23, Section C. If a Water Meter is identified as exclusively serving irrigation landscaping, such Meter will be exempted from Wastewater charge calculations. 2. The City of Palo Alto Utilities Department may require Wastewater Metering facilities, in which case Service will be governed by terms of a special agreement between the City of Palo Alto and the Customer. 3. Charges for large discharges will be determined on the basis of sampling as outlined in Utilities Rule 23, Section C. However, for purposes of arriving at an accurate flow estimate, discharge Meters, if installed, can be utilized to measure outflow for billing purposes. Annual charges will be determined and allocated monthly for billing purposes. {End} ~,,,~ -.....;: ;..,-- Iii! ~ CITY OF PALO A. LTO aaJ\" UTILITIES, 1.b Packet Pg. 21 At t a c h m e n t : A t t a c h m e n t B : F Y 2 0 2 3 R a t e S c h e d u l e s S - 1 , S - 2 , S - 6 , a n d S - 7 ( 1 3 9 7 1 : F Y 2 0 2 3 W a s t e w a t e r C o l l e c t i o n F i n a n c i a l P l a n s a n d R a t e s ) Utilities Advisory Commission Minutes Approved on: Page 1 of 2 UTILITIES ADVISORY COMMISSION MEETING EXCERPTED DRAFT MINUTES OF MARCH 2, 2022 MEETING ITEM 7: ACTION: Staff Recommendation That the Utilities Advisory Commission Recommend the City Council Adopt a Resolution Approving the FY 2023 Wastewater Collection Utility Financial Plan Including Reserve Transfers and Increasing Wastewater Rates by Amending Rate Schedules S-1 (Residential Wastewater Collection and Disposal), S-2 (Commercial Wastewater Collection and Disposal), S-6 (Restaurant Wastewater Collection and Disposal) and S-7 (Commercial Wastewater Collection and Disposal – Industrial Discharger). Lisa Bilir, Senior Resource Planner, announced that Staff proposes a 3 percent overall revenue increase in FY 2023 and a $5.33 million transfer from the CIP Reserve to the Operations Reserves in FY 2022. Staff expected significant increases in the treatment plant debt service cost. To prepare for the debt service coming online, the plan transfers $1 million in FY 2025 and FY 2026 to the Rate Stabilization Reserve and will use those funds in FY 2027 to smooth the increase. The Wastewater Utility was experiencing revenue impacts associated with reductions in usage for non-residents of $1 million in FY 2022. Revenues were recovering but were 12 percent below pre-Covid-19 levels for commercial and 20 percent for restaurants. The Operation Reserve remained within the guideline range but was expected to drop close to the minimum level in FY 2025. The rate impact for customers was $1.30 for residents, $3.40 for commercial customers and $20.28 for restaurants. Compared to nearby cities, Palo Alto was below the average wastewater bill by 28 percent for residents, 7 percent higher for commercial customers and 14 percent lower for restaurants. The CIP Reserve would dip close to minimum levels but remained within guideline levels throughout the forecasted period. In answer to Commissioner Johnston’s query regarding what percentage is used for salary and benefit costs, Bilir clarified that the percentage is different for each utility and she estimated it was a 5 percent increase for FY 2023. Dean Batchelor, Director of Utilities, noted that salary and benefit-cost is based on a 4 to 5 percent increase which are spread across the operations for the Water, Gas, and Wastewater Utility. Dave Yuan, Strategic Business Manager, added that the Budget based the salary and benefits on employee salaries and benefits those employees chose. In reply to Commissioner Metz’s query regarding the large capital projects, Bilir disclosed that the capital expenditures are shared and Palo Alto’s share is 33 to 34 percent of the total cost. Karin North, Assistant Director of Public Works explained that new regulations are coming into play to remove nutrients and the secondary treatment upgrade project will remove nitrogen before the water is discharged into the Bay. In response to Commissioner Metz’s inquiry regarding the headworks facility capital project, North summarized that the system protects the pumps and has to be rebuilt. In answer to Chair Forssell’s request for Staff to define near terms for capital projects, North reported that the sedimentation tanks are under construction, the new outfall pipeline has reached 90 percent for design, the secondary treatment upgrades and the advanced water purification system are in the design phase, and work has not begun on the headworks facility and the lab building. She noted it takes a year to design a project and then begin construction. ACTION: Commissioner Metz moved Staff requests that the Utilities Advisory Commission (UAC) recommend that the Council: DRAFT 0 CIT ~ A 0 ALTO 1.c Packet Pg. 22 At t a c h m e n t : A t t a c h m e n t C : E x c e r p t e d D r a f t U A C M e e t i n g M i n u t e s 3 - 2 - 2 2 ( 1 3 9 7 1 : F Y 2 0 2 3 W a s t e w a t e r C o l l e c t i o n F i n a n c i a l P l a n s a n d R a t e s ) Utilities Advisory Commission Minutes Approved on: Page 2 of 2 1. Adopt a resolution (Attachment A) approving: a. The Fiscal Year (FY) 2023 Wastewater Collection Financial Plan (Linked Document); and b. Transfer amount of up to $5.33 million from the Capital Improvement Projects Reserve to the Operations Reserve in FY 2022; and c. Increases to Wastewater Collection Utility Rates Via the Amendment of Rate Schedules S-1 (Residential Wastewater Collection and Disposal), S-2 (Commercial Wastewater Collection and Disposal), S-6 (Restaurant Wastewater Collection and Disposal) and S-7 (Commercial Wastewater Collection and Disposal – Industrial Discharger) (Attachment B) Seconded by Commissioner Johnston Motion carries 4-0 with Chair Forssell and Vice Chair Segal, Commissioners Johnston, Metz, voting yes. Commissioners Bowie, Scharff, and Smith absent 1.c Packet Pg. 23 At t a c h m e n t : A t t a c h m e n t C : E x c e r p t e d D r a f t U A C M e e t i n g M i n u t e s 3 - 2 - 2 2 ( 1 3 9 7 1 : F Y 2 0 2 3 W a s t e w a t e r C o l l e c t i o n F i n a n c i a l P l a n s a n d R a t e s )