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HomeMy WebLinkAboutCommittee of the Whole Minutes 02.18.1997 MINTJTES CITY COUNCIL COMMITTEE OF THE WHOLE FEBRUARY 18, 1997 6:00 P.M. COUNCIL CHAMBERS MEMBERS PRESENT: Chairman- Chuck Rodgers Dirk Kroll Norman Orr (late) Miles Walton William Staudinger Bud Johnson Donna Kilpatrick OTHERS PRESENT: V. Joe Leckie Andy Loebe Dave Michael Mike Zuhoski (late) D.L. McGillen Jim Flisrand Don Hackmann (late) Jim gave a presentation regarding the proposed improvements to the Laurel Water Treatment Plant and distribution system. Jim also presented a DPW Update of 2-18-97. The meeting was adjourned at 6:56 p.m. Respectfully submitted, Don Hackmann City Clerk FROM: Jim Flisrand, Director of Public Works TO: Mayor and City Council DATE: February 18, 1997 SUBJECT: Public Works- UPDATE STREET & ALLEY 1. Pothole patching (weather permitting). 2. Sign replacement as needed. 3. SID 110 final inspections to be completed. 4. Plowing of emergency routes, and sanding as needed. 5. Sweeping as weather permits. PARKS & CEMETERY 1. Equipment and building maintenance as needed. WATER & SEWER 1. Plants continuing with normal treatment and maintenance activities. 2. Water Improvements Project continuing with final design. Working with consultant on proposed water rates. 3. Meter replacement program continuing through winter months. 10 SOLID WASTE 1. Proceeding with collection and container site operation as required. 2. Tree trimming in alley's over the past few weeks. ADMINISTRATION 1. Construction planning and building activity is typical of this time of the year, with continual commercial activity. 2. Underpass project is still in progress. Project completion to be this month. 3. Working with COP Construction regarding installation of water lines associated with the bridge project. Water Plant will be shut down for short periods of time throughout project. Major tie-ins at the plant have been completed. 4. Received 3 proposals on replacement of rotary phones in City Hall. Staff will review 2/19/97 and recommend to Building Committee. J • C` TO: Mayor/Council FROM: Jim Flisrand, Director Public Works DATE: February 18, 1997 SUBJECT: Proposed Improvements to the Laurel Water Treatment Plant and Distribution The primary modifications proposed are specifically designed to meet the Federal contact disinfection requirements, assist in the treatment of the plants peak capacity of 10 MGD, automation of the plant to develop consistency in chemical treatment, enlarge two primary water distribution trunk lines to improve mid--town fire protection and future development, and to paint and repair the existing reservoirs to increase capacity to 5.5 MG. g a Improvements and provide construction, administrative, and training services as necessary to complete this project. MMI will also prepare a plant operation and maintenance manual for operators, near completion of the project. Morrison Maierle is under contract with the City of Laurel to deli n II The following improvements are described as follows: a. New clearwell to meet federally mandated CT requirements. The City of Laurel currently has no clearwell except for the 250,000 gallon tank used for filter backwash, which provides no contact time when the high surface pumps are operating(pumping water uptown). The new clearwell has approximately 380,000 gallons capacity. b. Chemical handling and pump building. This building, which is attached to the clearwell, will house the new chemical feed systems and the pumping equipment required for the clearwell. The building will house the new chlorination equipment, which will allow immediate contact following the filters and prior to the clearwell. The liquid fluoridation system will replace the current dry system. The sodium hydroxide chemical feed system will be installed to control PH. The pumps to be housed include two backwash pumps and two lift pumps to lift the water into the clearwell. C. A mechanical mixer and mixing basin is designed at the head of the plant to provide flash mixing of alum and polymer with the raw water increasing the sedimentation of turbidity in the water. The mixing box, if turbidities are low, can allow direct filtration with flash mixing. d. Plant automation is being incorporated to provide for adjustment of chemical feed rates, flow control through the filters, and backwash of the filters, adjustments to the operating hydraulics, and the general operation of flow controlling valves and alarm features. This will upgrade all manual controls in the plant. The plant can be operated manually if the automated system shuts down. e. Filter modifications being incorporated include constant TBU monitors on the filter influent and effluent, automatic filter backwash initiation, filter to waste piping, and individual filter metering (flow and head loss). f. The concrete flocculation and sedimentation basins will receive some structural modification, and the discharge from the basin to the filters will be changed to improve flow. g. A second sludge/backwash basin will be added to provide the City with a second pond for storing backwash water and filter to waste flows from the plant. The new basin will allow the plant to alternate the operation, allowing the drying out and cleaning of the other pond. h. Plant basement area will be increased to house necessary clearwell piping. In addition a small storage and training room will be built over the increased basement area. The current lab./office/storage area will need to be cleared to accomodate additional lab. stations and computerize equipment. I ID • i. Emergency generator will be proposed to allow minimal operation during electrical outage. The plant normally experiences 2 or 3 outages each year. If the reservoirs where down or low during an outage the City may be restricted in fire protection and/or normal consumption, without the use of a generator. j. The 4 MG Steel Reservoir is the existing reservoir in use at this time. The outside and inside ceiling has not been painted since the original construction in 1968. The inside walls and floor were repainted in 1983. Industrial standards would recommend resurfacing every 5 to 10 years. To correct any corrosive damage and to assure additional use of this tank the entire structure needs to be sandblasted and painted. k. The 1.5 MG Concrete Reservoir-has not been in service for a number of years. By resurfacing the concrete walls and constructing a roof the reservoir can be placed back into service, giving us additional storage and the ability to take the 4 MG Reservoir out of service for maintenance and resurfacing. 1. Correct restrictions in two water trunk lines. Currently the City of Laurel has two 18-inch water trunk lines transmitting water from the water plant. Both trunk lines decrease in size at South 1st Ave. and South 4th Street, which causes problems and concerns in transmitting water throughout the City and in-maintaining the proper level in the reservoir. The west trunk line is reduced to an 8-inch water line as it traverses through the south side residential area, and then increases to a 12-inch at 5th Ave. and West Main Str. The east trunk line is also reduced to an fl- inch water line as it passes through the downtown business area, and then increases is size at 1st Str. and 1st Ave. The intent is to remove the restriction of flow in both areas to increase fire protection, allow reservoir volumes to be transmitted evenly throughout the city, and provide adequate peak flows when needed. In summary, the Federal and State regulations continually require increased quality in water treatment with no financial assistance or guidance in obtaining funding for the improvements. The City of Laurel has made minimal improvements in the water treatment and distribution systems over the years, to maintain one of the lowest water rates in the state. The residents have benefited from the tight budgets over the past years, however, the City of Laurel can not continue that path and still meet State and Federal mandates, increased fire protection needs, and operate a system that is in need of repair and upgrading. Enclosures: Improvement cost sheet Water Utility Cost of Service (Rate Analysis) 11 • 10 WATER RATE INCREASE WOULD INCLUDE PROPOSED IMPROVEMENTS TO THE LAUREL WATER TREATMENT PLANT AND DISTRIBUTION SYSTEM The primary modifications proposed are specifically designed to meet the Federal contact disinfection requirement; assist in the treatment of the plants peak capacity of 10 MGD; automation of the plant to develop consistence in chemical treatment; replace two primary water distribution trunk lines, due to condition of existing lines, and to improve fire protection throughout the city; and to paint and repair the existing reservoirs, giving a needed capacity of 5.5 MG. The following improvements are listed as follows: Water Plant Chlorine contact basin (Federally Mandated) Chemical feed (Meet State requirements) (PH Control -- corrosion) (Consistency) Sedimentation/Flocculation (Structural Repairs) Emergency Generator (Provide fire protection) Reservoirs Renovate 1.5 MG Reservoir (Alternate reservoir use) (Operational/volume needs) Paint 4 MG Steel Tank (Paint - corrosion concerns) Water Distribution Trunk Lines Replace existing Trunk Lines (Improve fire protection) (Provide adequate summer flows) Proposed total. Cost Water Plant $ 2,758,135.00 Reservoirs 550,688.00 Water Trunk Lines 812,277.00 Total 4,121,000.00 v WATER UTILITY COST OF SERVICE RATE ANALYSIS CITY OF LAUREL FEBRUARY, 1997 N MORRISON ¦NN' MAIERLE, INC. 2020 GRAND AVENUE BILLINGS, MT 59102 0 TABLE OF CONTENTS 1. EXECUTIVE SUNIlVIARY ................................................. 1 1.1 Introduction .......................................................1 1.2 Study Findings and Recommendations .................................. 2 Tablet-1 ......................................................3 2. FINANCIAL PLAN ......................................................4 2.1 Operation and Maintenance Fund ....................................... 4 2.1.1 Current Revenue ............................................ 4 2.1.2 Revenue Requirements ....................................... 4 2.2 Capital Fund ......................................................4 2.2.1 Source of Funds ............................................ 4 2.2.2 Use of Funds ............................................... 5 2.3 Bond Reserve Fund ................................................. 5 2.4 Depreciation Fund ................................................... 5 3. RATE ANALYSIS ...........................:............ ...............5 3.1 Existing Revenues and Revenue Requirements ............. ............... 5 3. 1.1 Current Revenues/ Revenue Requirements ........ ............... 6 Table 3-1 ....................................... ............... 7 3.1.2 1996-1997 Revenue Requirements ............... ............... 9 3.2 Cost of Service Analysis .............................. ........ 9 3.2.1 Total Cost of Service .......................... ............... 9 Table 3-2 ....................................... ..............10 3.2.2 Allocation to Functional Cost Components ......... .............. 11 3.2.3 Distribution of Costs to Customer Classes ......... .............. 12 3.3 Design of Rates ............. . ....................... .............. 12 3.3.1 Existing Rates ............................... .............. 12 3.3.2 Cost of Service Water Rates ................... ............... 12 3.3.3 Typical Monthly Water Bills ................... ............... 13 0 4. STUDY RECOMMENDATIONS ............................................ 13 4.1 Council Adoption .................................................13 4.2 Biannual Update ..................................................13 Appendix ..................................................... 14 R A MORMON-XkMRLE.wc WATER UTILITY COST' OF SERVICE RATEANAL ISIS 0 1. EXECUTIVE SUMMARY 1.1 Introduction The City of Laurel provides water service to a population of approximately 6,200 people served by 2,450 meters. The City's water utility is expected to operate as a self-supporting utility. A treatment plant located to the south of the City provides water treatment. The existing water treatment facility is a conventional system consisting of coagulation, flocculation, sedimentation, filtration, and disinfection of water from the Yellowstone River. Water is pumped from the river intake structure to the water treatment plant using a combination of three low service pumps. In addition to the three low service pumps which supply the water treatment plant, two other low service pumps are used to pump water to the Cenex Refinery. The low service pumps lift the water to a Parshall flume for flow measurement. From the Parshall flume, water flows by gravity in a 24" pipe to a series of six flocculation basins. From the basins, the water flows into two presedimentation basins, each is approximately 100' by 100'. One of the basins is open while the other basin has a concrete cover. Water from the presedimentation basins flows to two mixed media filters. Water collection in the filter underdrain effluent channel is pumped to a 250,000 gallon head tank located outside the filter building. Each filter has a dedicated transfer pump and control valve. The transfer pump conveys water from the filters to the 250,000 gallon head tank. The plant currently has 5 high service pumps that supply water to the distribution system and also provide the head required to fill a 1.5 million gallon concrete reservoir and a 4 million gallon steel storage reservoir in the distribution system. The water treatment plant currently uses a liquid alum system for coagulation and flocculation. A cationic polymer is also fed into the system to help in the flocculation process. Sodium silicoflouride is added to help prevent dental caries. A settling pond located west of the flocculation basins is used to store backwash water from the filters and sludge collected in the flocculation basins and presedimentation basins. The water distribution system consists primarily of PVC, asbestos cement, and cast iron pipe varying in size from 6" to 18". There is a total of 32 miles of waterline and 223 fire hydrants in the City of Laurel. The water treatment facility is one of the greatest concern for the City of Laurel. It currently is under mandate from the State of Montana to correct chlorine detention problems. A project has been planned and a funding package proposed to improve the situation. In general, the project will consist of construction of a new concrete clearwell, a new chemical feed building, a new filter backwash pumping system, and a new sludge holding pond. Other plant improvements include major piping renovations, repair of the flocculation and sedimentation basins, and 0703.008-010-0200 w:\0703\008\L AUK-WAT.REP December 3, 1996 r t F- -I L---J .6 MORRISON-MAIERLE m WATER UTILITY COST OF SER PKE RA TE ANAL YSIS converting the plant from manual operation to automatic. Also included are installation of approximately 4,500 linear feet of 18" waterline, the repair to a 1.5 million gallon concrete water storage reservoir, and the repainting of the existing 4 million gallon steel reservoir. The project, scheduled for construction in 1997-98, will cost $4.1 million. The water distribution system was constructed over the last 80 years. While it is. in good condition, an ongoing rehabilitation program has been proposed to insure its continued service. The same is proposed for water equipment that becomes worn out, obsolete, or inoperable. The City of Laurel, recognizing the importance of financial planning, authorized Morrison- Maierle, Inc. to perform a rate analysis. This is one step in a comprehensive study that includes: (1) revenue and expense projections, (2) analysis of the cost of service to customer classes, and (3) design of rates. 1.2 Study Findings and Recommendations The primary findings and recommendations of the water study are as follows: (1) Revenue under existing rates is inadequate to meet projected revenue requirements. (2) A comprehensive $4.1 million, one-time project and capital improvement program are projected. (3) Based on a existing information, a schedule of proposed rates has been developed and is shown in Table 1-1 (Proposed New Water Rates). (4) The proposed rates have been developed from data compiled for fiscal year 1996- 97. The rates should be approved by the city council in March, 1997 for implementation immediately. (5) A comprehensive operations study financial plan should be completed for the water utility. (6) A biannual review of the water rates should be conducted to insure that adequate revenues are being generated. • 0703.008-010.0200 w:\0703\008\L AUR-wAT.REP December 3,1996 2 Table. 1 - 1 proposed Water Rates -------------------- General service - metered ------------------------- R- Monthly service charge: 3/4-inch meter - $ 19.60 1-inch meter - $ 24.50 1-1/4-inch meter - $ 36.26 1-1/2-inch meter - $ 49.00 2-inch meter - $ 70.40 3-inch meter - $ 147.00 4-inch meter - $ 245.00 10-inch meter - $1176.00 volume charge: FirstOver 0 cubic feet used each month - $1.10 per 100 cubic feet General service - unmetered --------------------------- The unmetered customers will be billed $9.80 each month. s • Co"-+ Schedule 12 • A MORMSON-MAIERLE m WATER UTILITY COST OFSERVICERATEAIVALYSIS 0 2. FINANCIAL PLAN The City of Laurel chose to base this rate study on current practices rather than a new financial plan. Based on this decision, the financial plan is summarized by category in the below sections. These sections discuss both current and projected levels of revenues and expenditures. 2.1 Operation and Maintenance Fund 2.1.1 Current Revenue The water fund currently generates $674,254 annually. Nearly all of this is from user fees. The study assumes that the water fund carries its appropriate share of personnel, equipment, internal charges, and other expenses. In. addition, it is assumed that it carries its fair burden of any major capital improvements. 2.1.2 Revenue Requirements The revenue requirements identified are based on an assessment of water needs as well as including the internal costs. The 1994 Water Master Plan identified expenses associated with the new treatment facility including power, personnel, and liner replacement. The City does not have any current debt obligation so all debt service will be for new projects. 2.2 Capital Fund A capital improvement financing plan is necessary to construct projects as identified by the City of Laurel. $98,150 in ongoing revenue is generated by the proposed rate structure. An additional $101,800 will be generated once the debt service reserve is funded and in place. 2.2.1 Source of Funds Capital project needs can be met by a number of sources. a. Funds on Hand. b. Transfers from operating Fund. c. Bond Proceeds. d. Grants. e. Interest Income. 11 0703.008-010-0200 W.%0703\008\LAUR-WATX" 4 December3,1996 -i , A MORRISON-MAIERLE m WATER UTILITY COST OFSERWCERATEANAL YSIS 0 2.2.2 Use of Funds a. Major Capital Improvements. $4.1 million is needed to construct a new water treatment facility. The City of Laurel also identifies an ongoing water rehabilitation program. b. Bond Reserve Fund Requirements. Bond covenants require a reserve of 25 percent of the annual debt service payment. This is projected to total $101,800. c. Capital Financing Issuance Expense. Issuance expenses for bond sales are projected to be $35,000. (Reference: D.A. Davidson & Co. Memorandum authored by Aaron Rudio- "City of Laurel Preliminary Sizing and Debt Service Estimates - Bond Financing") 2.3 Bond Reserve Fund As a condition of issuing revenue bonds, a bond reserve fund must be established and maintained. This money provides security to the bondholders. It cannot be spent during the life of the bond. Interest income on reserves, when not needed, can be transferred to the operating fund. 2.4 Depreciation Fund i A depreciation fund is used to generate revenues to systematically replace worn out or obsolete items in the water utility. The objective is to set aside sufficient funds to replace items (ie. pipes, hydrants, pumps, motors, equipment) on a scheduled basis (Appendix A - Plant in Service and Depreciation Accrual). 3. RATE ANALYSIS A cost of service rate analysis is intended to distribute the costs of providing utility service to each customer class in accordance with their service requirements. Further, its goal is to develop rates which produce revenues from each customer class equal to the costs incurred. This analysis consists of three basic steps: Step 1. Determination of revenues and revenue requirements Step 2. Cost of service analysis Step 3. Cost of service rate design 3.1 Existing Revenues and Revenue Requirements As previously mentioned, existing water revenues are inadequate to pay for needed capital projects and ongoing operating expenses. C, J 0703.008-010-0200 W;\0703\008\LAUR-WAT1kEP 5 December 3, 1496 r A MORRISON-MAIERLE,= WATER UTILITY COST OFSERVICE RATEANA,LYSIS 9 3.1.1 Current Revenues/ Revenue Requirements Table 3-1 (Comparative Income and Expense) summarizes the revenue and expense data. • • 0703.008-010-0200 WAG70MOM ALAL WAT.REP 6 December 3, 19% Table 3-1 Schedule 2 (1 of 2) Comparative Income And Expenses ------------------------------- Estimated Test Year 1996 Total operating revenues $749,235 OPERATING EXPENSES SOURCE OF SUPPLY EXPENSES Operation supervision & eng. $3,000 Operation labor & exp. 44,498 Miscellaneous exp. 2,000 Maint. supervision & eng. 2,225 PUMPING EXPENSES Operation supervision & eng. 3,000 Fuel, power purchased for pump 66,500 Pumping labor & exp. 44,495 Miscellaneous exp. 7,868 Maint. supervision & eng. 2,225 Maint. structure & improvement 500 Maint. of pumping equipment 23,000 WATER TREATMENT EXPENSES Operation supervision & eng.: 3,000 Chemicals 25,000 Operation labor & exp. 88,997 Miscellaneous exp. 21,760 Maint. supervision & eng. 2,225 Maint. structure & improvement 50,000 Maint. water treatment equip. 4,000 TRANSMISSION AND DISTRIBUTION EXPENSES Storage facilities exp. 700 Transmiss & distrib lines exp. 20,000 Meter exp. 11000 Customer installations exp. 15.596 Operations supervision & eng. 5.225 Miscellaneous exp. 19.942 Maint. transmiss & distri main 47.500 Maint. of services 20,000 Maint. of meters 14.000 Maint. of hydrants 14.000 Maint. supervision & eng. 5,225 (continue on next page) Table 3 -1 (cont.) Comparative Income And Expenses _ (continue) Estimated Test Year 1996 CUSTOMER ACCOUNTS EXPENSES $5,225 Supervision 16,896 Meter reading exp. record & ,collect exp. 19,430 •500 Customer Uncollectible accounts 150 Miscel. customer accounts exp. ADMINISTRATIVE AND GENERAL EXPENSES 17,672 Administrat & general salaries 28,519 Office supplies & exp. Outside service employed 8,000 ;3,18,8 property insurance Employee pensions & benefits 880 141 141,,200 40 7,2 Annual debt service 00 10 Debt service reserve 50,000 Miscellaneous general exP. 30,450 Transportation expenses Total operation & maintenance expenses $1,399,391 98,150 Depreciation expense i Amortization expense 1 Taxes X1,496,543 Total operating expenses -$747,308 Net operating income Schedule 2 (2 of 2) A MORRISON-MAIERLE de WATER UTILITY COST OF SERVICE RATE ANALYSIS 0 a. User Charge Revenue. Current user charge revenue totals $658,854. b. Interest Income. Interest income earned on all funds available to the utility is estimated to be $13,000. c. Miscellaneous Revenue. This revenue, estimated from proposed System Development charges, equipment rental, hydrant charges, and other miscellaneous income, totals $26,222. d. Raw Water Sales. The rate for the sale of raw water is doubled and estimated to generate $122,319. 3.1.2 1996-1997 Revenue Requirements a. Operation and Maintenance Expense. Operating expenses are based on 1996-1997 budget figures. b. Bond Debt Service. Future annual bond debt service is estimated to be $407,200. This is anticipated to fund $4.1 million for 20 years at 6.0%. c. Cash Financed Capital Improvements. This level of cash financed improvements is approximately equal to 25 percent of future debt plus depreciation accrual. IS 3.2 Cost of Service Analysis 3.2.1 Total Cost of Service The total cost of service equals $1,335,003. This total cost equals the total revenue requirements less interest income, miscellaneous revenue, and raw water sales. (Table 3-2, Comparison of Present Revenue, Revenue Required, and Proposed Revenue from Customers). • 0703.008.010-0200 WA0703\008\LALRt WAT.REP 9 December 3, 1996 Table 3-2 Schedule 13 9 -------Comparison of Present Revenue, Revenue Required and Proposed Revenue-from Customers ----- --------------------------------- Commercial Industrial Public authority public fire-protection Total present Revenue --------------- $365,105 25,451 177,198 17,567 0 $585,321 Revenue Required ---------------- $683,507 66,408 340.213 35,728 207,067 • $1,335,003 Proposed Revenue ---------------- $925,901 80,855 289,288 40 ¦388 X1,336,432. . l I ) A MORR1sON-MAIERLG,pr_ W, ITF.R UTILITYCOST OFSF.RI WE 91TF, ANA YSlS 3.2.2 Allocation to Functional Cost Components The cost of service analysis allocates the revenue requirements to functional cost components. a. Functional Cost Components- Table 3-3 graphically depicts the relationship between revenue requirements, functional allocation, and customer allocation. Table 3-3 100% 80% 60% 40% 20% E--J ¦ ¦ ¦ 0703-00"10-0200 W:\0703\00ML U1R-WALT-REP Pe brr 3, 1996 Max Day Storage Distribution Base Eq. Meter Billing Fire 11 O&M Dep Res. Comm Ind PA Fire _ ` • ti A0 MORMSON-KNERLE,wc. WATER UTILITY COST OFSERVICERATEANALYSIS b. Allocation of Cost. The total cost of service is allocated to cost components as shown in Table 3-3. 3.2.3 Distribution of Costs to Customer Classes Historically, water customers have been separated into five classes in Laurel. The rates, however, have been the same for all classes. a. Units of Service. The units of service for the classes have been broken into 100 cu. ft. units. Historical data was used to estimate units of service. b. Customer Class Costs of Service. Customer class costs of service are not utilized. 3.3 Design of Rates The primary consideration in designing rate schedules is to establish rates to customers that are reasonably close to the cost of providing water service. Practicality, however, dictates that grouping of costs and customers be done. 3.3.1 Existing Rates The schedule of existing rates is shown below. As previously mentioned these rates are obsolete, and do not reflect the actual cost of service or any needed capital improvements. All Customer Classes $4.36/mo $0.72/100 cu. ft. Raw Water $0.17/1000g 3.3.2 Cost of Service Water Rates (1996-1997) The cost of service allocations described in previous sections of this report provide the basis for designing water rates. The allocations are an attempt to fairly recover the cost of service as well as provide the total revenue required. The base charge is designed to recover fixed costs related to meter reading, billing and collection, and debt service. The volume charge is designed to recover variable costs associated with the source, treatment, and distribution of water volume. This study considered a number of variables in determining the rate structure. The proposed rate structure is one that, following national trends, keeps the rate structure simple and easy to 0703,008-010.0200 WA0703\008\LAUR,WATIW 1 December 3, 19% 3• Al MORRISON-MAMRLE,cre WATER UTILITY COST OFSERMERATEANALMrS understand and implement. 3.3.3 Typical Monthly Water Bills A few examples of typical residential monthly bills produced by the new rates is shown below. On the average, a residence is billed for 800 cu.ft. of water each month. TYPICAL RESIDENTIAL_MONTHLY_ BILLS BILLED METER SIZE AVERAGE VOLUME, CU.FT. INCHES BILL, $ 300 3/4 $22.90 500 3/4 $25.10 800 3/4 $28.40 1100 3/4 $31.70 • 4. STUDY RECOMMENDATIONS 4.1 Council Adoption The cost of service rates should be adopted by the City and implemented as soon as possible. These rates will equitably recover the costs of providing service and will insure revenues that are adequate to operate the utility. 4.2 Biannual Update The utility's financial plan and rates should be updated biannually to reflect current estimates of revenues, operating expenses, capital improvement costs, and financing requirements. These reviews will help with planning ahead and avoiding any financial dilemmas. ?J 0703.008-010-0200 W A0703\008\LAUR-WAT.REP December 3,1996 13 Appendix A Schedule 5 Plant In Service And Depreciation Accrual For The Test Year 1996 ---------------------------------------------------------------- Normal Add- Depreciable 1996 12/31/1995 Major ition Minus Balance Test Balance Test Deprec Depreciation Plant Accounts ------------------------------ ---------- Balance ------------- Addition Retirement ----------- ----------- Year 1996 ------------- Year 1996 ----------- rate-t ------ Accrual ----------- SOURCE OF SUPPLY PLANT Lake. river, and other intakes $500,000 $500,000 $500,000 1.00 $5,000 Supply mains 500,000 500,000 500,000 1.00 5,000 WATER TREATMENT PLANT Land and land rights 11000,000 1,000,000 1.000,000 0.00 Structure and improvements 1.500,000 $2.360,000 3,880,000 39880,000 1.00 38,800 Water treatment equipment 500,000 500,000 500.000 1.33 6.650 TRANSMISSION AND DISTRIBUTION PLANT Distrib reservoir 6 standpipes 1,500,000 470,000 1,970.000 1,970.000 1.00 19.700 Transmission 3 distributi main 1,800,000 700,000 2,500,000 2,500,000 0.67 16,750 Meters 225.000• 225.000 225,000 1.00 2,250 Hydrants 225,000 225,000 225.000 1.00 2,250 GENERAL PLANT Transportation equipment 50,000 50,000 50,000 0.00 Tools, shop & garage equipment 50,000 50.000 50.000 1.50 750 Miscellaneous equipment 100.000 100.000 100,000 1.00 1,000 Total utility plant in service $7,950,000 $3,550,000 $11.500,000 $11,500.000 $98.150 .ti