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07/14/2010 - Packet Completeness Review for Boards Commissions T and Committee Records CITY OF TIGARD Intergovernmental Water Board Name of Board, Commission or Committee Jk12-010 Date ol Meeting To the best of my knowledge this is the complete meeting packet. I was not the meeting organizer nor did I attend the meeting;I am simply the employee preparing the paper record for archiving. This record came from Greer Gaston's office in the Public Works Building. Kristie Peerman Print Name Signature YIY1/2 Intergovernmental Water Board Agenda SERVING TIGARD, KING CITY,DURHAM AND TIGARD WATER DISTRICT MEETING DATE: Wednesday,July 14, 2010, 5:30 p.m. MEETING LOCATION: Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 1. Call to Order, Roll Call and Introductions Call the meeting to order, staff to conduct roll call. 2. Approval of Minutes — May 12, 2010 Action: Motion to approve the May 12, 2010 minutes. 3. Public Comments Call for comments from the public. 4. Credit for Leak Adjustment—John Goodrich Greenfield Village Apartments 5. Water System Master Plan—John Goodrich Action: Motion to approve Water System Master Plan 6. Water Supply Update -John Goodrich 7. Water Rate Study and Water SDC Update -John Goodrich 8. Informational Items a. Update from Commissioner Buehner on Lake Oswego/City of Tigard Oversight Committee activities. b. Update from Commissioner Winn on West Bull Mountain Technical Advisory Committee activities. c. Update from Commissioner Henschel on Citizen Sounding Board activities. 9. Non-Agenda Items Call for non-agenda items from the Board. INTERGOVERNMENTAL WATER BOARD AGENDA—July 14, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-718-2591 1 www.tigard-or.gov I Page 1 of 2 10. Future Agenda Items Schedule Date Item 9/8/10 Consultant Presentation on Final Recommendations Water Rate Study and SDC Findings. To Be Announced Additional Tenancy in Common Agreements for Properties within the Tigard Water Service Area. 11. Next Meeting: •August 11, 2010 at 5:30 p.m. Public Works Auditorium, 8777 SW Burnham Street,Tigard, Oregon 12. Adjournment Action: Motion for adjournment. Executive Session The Intergovernmental Water Board may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions, as provided by ORS 192.660(4), but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. INTERGOVERNMENTAL WATER BOARD AGENDA-July 14, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-718-2591 1 www.fgard-or.gov I Page 2 of2 Intergovernmental Water Board (IWB) Meeting Minutes July 14, 2010 Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 Members Present: Gretchen Buehner Representing the City of Tigard Ken Henschel Alternate Representing the Tigard Water District Keith Jehnke Representing the City of Durham Dick Winn Representing the City of King City Mike Stone Member At-Large Members Absent: None Staff Present: Dennis Koellermeier Public Works Director John Goodrich Utility Division Manager Kathy Mollusky Executive Assistant Visitors: Joe Healey Red Oak Consulting Paul Matthews Red Oak Consulting Art Cornelius Citizen of Tigard 1. Call to Order, Roll Call and Introductions Commissioner Winn called the meeting to order at 5:36 p.m. 2. Approval of Minutes — May 12, 2010 Commissioner Buehner motioned to approve the May 12, 2010 minutes. Commissioner Henschel seconded the motion. The minutes were approved by majority vote of the Commissioners present, with Commissioners Buehner, Henschel, Jehnke, Stone, and Winn voting yes. 3. Public Comments: When Mr. Art Cornelius moved to the City of Tigard (COT), he was told that the water was wonderful. Because of this information, he did not put a whole-house water filter in. He installed filters for his drinking water and had to replace them sooner than expected due to clogging. He called COT and discovered the water is purchased from the City of Portland who does not filter the water. He found out COT is seeking an alternative water source, which will take six years. He wants to put in a whole house filtration system and requests COT reimburse him $125 for the pair of filters that were supposed to last a year. The IWB did not ask COT to reimburse Mr. Cornelius for the filters. Intergovernmental Water Board Minutes July 14,2010 1 Mr. Koellermeier assured Mr. Cornelius that the Bull Run System is treated chemically so inert material is not harmful and it does not go through a filtration system. The silt is annoying and problematic, but not harmful. This is one of the reasons COT is leaving the Portland Water System. 4. Credit for Leak Adjustment Mr. Goodrich asked for the IWB's approval for a credit for leak adjustment submitted by Greenfield Village Apartments for a leak that occurred in their irrigation system. Commissioner Buehner motioned to approve the Greenfield Village Apartment credit as recommended by staff. Commissioner Stone seconded. The credit for the water leak was approved by unanimous vote of the Commissioners present, with Commissioners Buehner, Henschel, Jehnke, Stone, and Winn voting yes. 5. Water Master Plan Commissioner Buehner motioned to have the IWB recommend that the Tigard City Council approve the 2010 Water Master Plan. Commissioner Stone seconded. The recommendation for the City Council to approve the 2010 Water Master Plan was approved by unanimous vote of the Commissioners present, with Commissioners Buehner, Henschel, Jehnke, Stone, and Winn voting yes. 6. Water Supply Update • Mr. Goodrich reported reaching a peak of 10.6 million gallons per day (mgd) during the 100 degree day. Water use has been less than expected because of a very late, wet spring. COT easily met the 10 mgd demand. Tigard is looking at taking the 10 mil reservoir out of service and using the bypass. Mr. Koellermeier stated this will start in mid-August and will be taken out of service by September 1. • The average demand is 6 to 7 mgd. • Previous year's peak days were 12.98 to 13.26 mgd. 7. Water Rate Study and Water SDC Update for the Lake Oswego Tigard Joint Water Supply Project Partnership • Mr. Goodrich reported that this is the next phase of the project tasks to discuss revenue requirements. On June 15 a joint Council and IWB meeting was held that introduced the water financial plan project. • This project is under a tight timeline and COT is working to get the best information to Red Oak Consulting. The numbers may be updated as more information is acquired. • Mr. Paul Matthews and Mr. Joe Healy, Red Oak Consulting, gave a PowerPoint presentation, which is on record in the IWB file. • Mr. Matthews clarified the $118 million baseline amount for Tigard's share of the Lake Oswego Tigard Partnership was selected before the filtration option for the water treatment plant was selected, so these dollar figures will change in September when the treatment option is finalized and engineer estimated costs are completed. • Mr. Healey clarified the revenue requirement target of 1.35 (or 135%) was received from Mr. Pat Clancy, City Financial Planner. COT needs to bring in 135% revenue above operating expenses. COT can use the additional money on other systems, (i.e., CIP), however, they cannot use this money to cover operating expenses. This will not be finalized until COT enters into the agreement. COT is going to have multiple bonds issued. For instance, a 20-year bond may be issued in 2012 and due 2032; a 20-year Intergovernmental Water Board Minutes July 14,2010 2 2015 bond would be due 2035. If you issued all debt needed right now (the full $118M), the rates would increase significantly. • Revenue bonds are tax-free debt, which means the borrowers do not pay taxes. COT is using revenue bonds, which do not require voter approval, however, they can be voter referred if COT so chooses. • The growth assumptions used in this analysis are low, very close to 0%. The first year is around 0.5%, then 1%. • Percentage rate increases will drop off in 2017 due to the Portland water contract ending. • COT traditionally increases water rates in October, but are considering postponing the increase until January 1. COT is checking with the Bond Council to consider increasing rates every six months to try to flatten out the curve. These numbers help COT understand the worst-case scenario. The rates will double by 2014 to pay for the Lake Oswego partnership, and then will just be maintenance of 5.5% traditional assumed inflation. • Mr. Koellermeier stated COT has to adopt the rate study to substantiate a rate increase in October. The IWB and Council have to decide before the document is accepted by other agencies. There is plenty of time to have smaller rate increases, but we want to evaluate their significance and limit increasing customer rates over the next 3 to 5 years. The current water SDC charge is $2,022. The upper zone SDC charge is $2,366. • Mr. Koellermeier explained how SDC revenue is used for paying debt. SDC money is segregated from other money and can only be used on future growth. • Commissioner Jehnke clarified that if someone builds a house in two years, they are only paying on 18 years, indexed for inflation. Most utilities look at every 5 years (COT every 2 years). • The SDC is currently set up to fairly charge any connection in the current Urban Services Area. Treatment and existing pipe capacity have the ability to serve outside of the boundary. • Do we need to structure for growth outside of the TWSA (for instance Areas 63 & 64)? Historically, a supplemental SDC is added for new areas: customers outside of the area pay a booster charge. Providing service outside the service area can be very expensive and sometimes requires re-piping for extra capacity. Right now, it is estimated to cost $8 million to serve. The law requires a capital improvement list that includes a list of projects and the date of the project. The project list can be adjusted. Growth would happen at separate times. The first person to build and the last person will pay the same amount. • Wilsonville invites the Home Builders Association (HBA) and developers to meetings so they know about rate increase. COT had a preliminary meeting. They have two more meetings scheduled, a CIP meeting and mechanics of SDC meeting. • Part of what drives the SDC update schedule is the legal requirement to give 60-day notice (this is the review process period). On September 21 the SDC is scheduled to be completed and ready for review. • In November, Council will consider adopting the water rate plan. • Using base rate compared to a tiered rate structure is a policy decision. 8. Informational Items a. Update from Commissioner Buehner on Lake Oswego/City of Tigard Oversight Committee activities Last meeting was in June, next meeting will be September 8, 2010, at 3:00 in Tigard. Intergovernmental Water Board Minutes July 14,2010 3 • Andrew Singelakis was appointed new Director of Land Use and Transportation for Washington County. b. Update from Commissioner Winn on West Bull Mountain Technical Advisory Committee Activities Commissioner Winn reported they have been in hiatus. c. Updated from Commissioner Henschel on the Citizen Sounding Board activities • Commissioner Henschel reported they had its final meeting. They reviewed the different treatment technologies and citizens agreed with the recommendations. 9. Non-Agenda Items The proposed draft IWB agreement, as written, is legally sufficient and could be considered for adoption at this point. The partners could start marking up changes to the proposed agreement with their issues addressed or Tigard can prepare their changes to the draft proposed IWB Intergovernmental Agreement (IGA) as the managing partner, and then allow the IWB partners to review and suggest further proposed changes as needed. The IWB chair stated that King City would wait until Tigard has reviewed and made their changes for the other members to consider. Mr. Koellermeier stated that the proposed changes from Tigard should be available in a month. The August meeting is not required and will be cancelled as long as the IWB IGA redline is distributed to IWB Board members as soon as it is available. 10. Future Agenda Items Future agenda items were not discussed. 11. Next Meeting: • September 8, 2010 at 5:30 p.m. Public Works Building, 8777 SW Burnham St, Tigard, Oregon 12. Adjournment At 7:45 p.m., Commissioner Winn motioned to adjourn the meeting; Commissioner Stone seconded the motion. The meeting was adjourned by unanimous vote of the Commissioners present, with Commissioners Buehner, Henschel, Jehnke, Stone and Winn voting yes. Dick Winn, IWB Chair Kathy Mollusky, IWB Recorder Date:�� / Date: O� I aI 10 Intergovernmental Water Board Minutes July 14,2010 4 Agenda Item No.: IWB Meeting Date: Intergovernmental Water Board (IWB) Meeting Minutes May 12, 2010 Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 Members Present: Gretchen Buehner Representing the City of Tigard Keith Jehnke Representing the City of Durham Kinton Fowler Alternate Representing the Tigard Water District Dick Winn Representing the City of King City Mike Stone Member At-Large Members Absent: None Staff Present: Dennis Koellermeier Public Works Director John Goodrich Utility Division Manager Greer Gaston Executive Assistant Jennifer Joe Environmental Program Coordinator 1. Call to Order, Roll Call and Introductions Commissioner Winn called the meeting to order at 5:28 p.m. 2. Approval of Minutes —April 14, 2010 Commissioner Buehner motioned to approve the April 14, 2010 minutes. Commissioner Stone seconded the motion. The minutes were approved by majority vote of the Commissioners present, with Commissioners Buehner, Stone, and Winn voting yes. Commissioners Fowler and Jehnke abstained. 3. Public Comments: None 4. Update on Water Conservation Efforts Environmental Program Coordinator Jennifer Joe reported on conservation activities, for instance the reimbursement and outreach programs. She is on several committees promoting water conservation efforts. The 2009 Water Conservation Report was distributed to the Board. Mr. Goodrich noted that unaccounted for water is at four percent, well under the industry standard of ten to fifteen percent. The upgrading of meters throughout the water service area and replacement of outdated water lines in King City was discussed. Intergovernmental Water Board Minutes May 12,2010 1 5. Proposed City of Tigard Water Capital Improvement Plan (CIP) Budget The following documents were distributed to the Board: 1. Capital Improvement Plan —Water 2. Water Budget 3. Comparison of 2000 vs. 2011 Budget Mr. Koellermeier discussed the Capital Improvement Plan and the projects contained in the plan. The Tigard Budget Committee has approved the budget and the budget is on its way to the Council for final adoption. The Budget Committee needs to approve a technical adjustment related to the Sherwood Water Partnership on Monday. The adjustment means $1 million will be reallocated from this fiscal year budget to next year's fiscal year budget. Mr. Koellermeier relayed the highlights of the Comparison of 2000 vs. 2011 Budget document. He noted staffing had decreased while the number of customers increased. The materials and supplies have increased which means we are investing these dollars back into the system. The cost of water has remained stable with only a 4.34 percent average increase per year over that time period. Commissioner Winn expressed concern that the Board did not have sufficient time to review the Water Capital Improvement Plan. Mr. Koellermeier suggested the Commissioners send any comments to him. 6. Sherwood Water Partnership, Pipeline from Wilsonville Water Treatment Plant Mr. Koellermeier reported that there has been a change on the partnership agreement that is coming to the Board. Sherwood has already bid out this project and is under construction. The bids were very good in this financial climate and the project has seen substantial cost savings. Tualatin has decided not to participate in the project, which gives Tigard access to more water. Sherwood inquired if Tigard want to stay in at 10 million gallons per day (mgd) or buy up to 20 mgd capacity. The agreement is for 10 mgd: however, we will need 20 mgd. Tigard will commit to buy 20 mgd of capacity. Tigard is currently cash poor so we will buy it over time as we sell bonds. Sherwood believes the pipeline will cost around $8.8 million including easements, construction management, etc. The proposal for Tigard would be around $4.4 million to own half of the 40 mgd pipe capacity. Mr. Koellermeier recommends we go ahead with this. The pipe currently terminates at the pedestrian bridge in Tualatin Community Park. Mr. Koellermeier will have a legal written opinion with limits of law regarding the Tigard Charter Amendment going to the Willamette River. Commissioner Winn expressed concern over the requirement of taxpayers having to pay for this without a vote since it would entail taking water from the Willamette River. Commissioner Stone clarified that this 20 mgd Tigard portion is the most water that could be bought from this pipeline. Parallel lines could be installed if more water was required in the future. Aside from Commissioner Winn's legal concerns, the Board expressed general support for the project. Commissioner Stone stated it is inexpensive future planning and we could sell the water if it was not needed. Intergovernmental Water Board Minutes May 12,2010 2 Mr. Koellermeier will bring this back to the Board before bringing it before Council. It will be July or August before the legal opinion is done and agreements are refined. 7. Water Supply Update • Mr. Goodrich reported that water demand is currently 4 mgd. • There is 219 mg in ASR storage, which is 102 days of supply. This should be adequate for the peak period. ASR will be shut off at the end of May when we move from winter interruptible supply. • Tigard is purchasing .5 mg a day extra to get through July and August from the Portland Water Bureau. This is the maximum amount that can flow through the system. Tigard will pay the summer interruptible rate for all the water brought in as per the agreement, which is at 66 percent cost. • The Portland Water Bureau does not anticipate any water curtailment. • There is a temporary pump station being built on 125th Avenue & Bull Mountain Road to help supply the 710-foot zone during the summer while work is being done on 125`h Avenue. 8. Informational Items Commissioner Buehner reported on the selection of Red Oak Consulting to conduct the Water Rate Study and Water System Development Charges Update. Council approved the contract last night. a. Update from Commissioner Buehner on Lake Oswego/City of Tigard Oversight Committee activities • A handout entitled Lake Oswego Water Treatment Plant Alternatives Study was distributed to the Board. Commissioner Buehner summarized the handout and different treatment options. The circles on the handout are transposed in the last column for alternatives 2.1 and 2.2. Membrane proposals (the "Y options) were removed from consideration. They take less oversight, but are more expensive. The treatment options range from $65 million to $121 million. Alternative 2.2 is close to the Wilsonville treatment plant. The Wilsonville treatment plant is the gold standard for this area. • The Joint Water Supply source water (Clackamas River) does not require the level of treatment Wilsonville did for the Willamette River. These treatment plant options are being considered for the future in case regulations change since more regulations are anticipated. If the treatment plant only treated the water to high rate sedimentation, it would meet drinking water standards. The questions providers have to ask are: o What is the level of service they want to provide to the customers? o What level quality of water do you want to deliver? o How certain do you want to be to meet future drinking water standards? • Mr. Koellermeier stated the process of picking treatment method will be concluded in June. Meetings are open to the public. A presentation of how this all came together will be made at the joint IWB and City Council meeting. • Citizens seem to be most concerned with taste and odor issues. Commissioner Fowler left the meeting at 6:45 p.m. Intergovernmental Water Board Minutes May 12, 2010 3 b. Update from Commissioner Winn on West Bull Mountain Technical Advisory Committee Activities • Commissioner Winn reported the committee is undergoing revisions to accommodate several requests for change. c. Updated from Commissioner Henschel on the Citizen Sounding Board activities • Commissioner Henschel did not attend the meeting so there was no information reported. d. Water Treatment Plant Informational Tour— Mr. Goodrich will circulate dates and preferable times. It was suggested that they meet at the West End Building. 9. Non-Agenda Items Mr. Goodrich and Mr. Koellermeier are working on a public open house on June 24 at the West End Building 5:00 or 5:30. The invitation will be in the Consumer Confidence Report (CCR) which goes to all our customers and consumers. The purpose of this open house is to educate the public on all the work that citizens and the expert panel have done and which treatment options are going to be chosen. This is the first public hearing of the treatment plant decision process. Commissioner Buehner stated Ms. Newcomb, head of Citizens for Safe Water group, was at the Willamette River Water Coalition (WRWC) meeting, she raised concerns about the ozone and Granular Activated Carbon (GAC) treatment process. Mr. Goodrich stated Red Oak Consulting will be at the June 15 joint Tigard Council/IWB meeting giving a 30-minute overview of water rate SDC so we can bring everyone up to speed. 10. Future Agenda Items • Future agenda items were not discussed. 11. Next Meeting: • June 15, 2010 at 6:30 p.m. Tigard City Hall, 13125 SW Hall Blvd, Tigard, Oregon 12. Adjournment At 7:02 p.m., Commissioner Buehner motioned to adjourn the meeting; Commissioner Stone seconded the motion. The meeting was adjourned by unanimous vote of the Commissioners present, with Commissioners Buehner, Jehnke, Stone and Winn voting yes. IWB Chair Kathy Mollusky, IWB Recorder Date: Intergovernmental Water Board Minutes May 12,2010 4 Sign-in Sheet Intergovernmental Water Board Meeting Date: —July 14, 2010 Name Do you wish If yes, please give your address please print to speak to the Board? John Q. Public Yes 13125 SW Hall Blvd. Tigard OR 97223 , 12 i oi� u E�) (,t s YE 5 JT31)8 ��O j&jgC.-)V)C_ I Agenda Item No.: IWB Meeting Date: CREDIT FOR LEAK ADJUSTMENT The City of Tigard has a policy of issuing partial credits for leaks that are repaired in a timely V manner. The city expects leaks to be repaired within ten days of discovery. Credits are based on your average usage for the same period in previous years. This average is deducted from the total consumption used during the time of the leak. The excess usage is charged at the wholesale rate of water,with the difference between wholesale and resale cost deducted TIGARD from the utility account as the Credit for Leak Please describe the specific circumstances of your request:, �J1�CL S irQ Coit l/QC.► �VVVVk -�,4P— (Ah4 !�k 1�ci-A-14dthicik W&L?� 1/ a- -e—d CL Qi1" " 2k r O C l V�Y ��VW\'�� t���C�QX e� �,•-� tA/G�-,S A,V� � Yrs q�t..��►-1 Lo-45 c!a� w 2 0 LA c ff q- Z3- ty Wu-S a.Ig1P_ o��r - P -ea.IL off- ,�r►� Date leak found: L4 o Date leak repaired: �� O Account#: 0 0 t b -K '()0 Location of Service: ?:)kAWInn Customer Name: y-2 VA(CkQe Mailing Address: Sw an -U Street address City Stat Zip Phone �D3-SZ�I - �3Z7 DOCUMENTATION YOU MUST SUBMIT COPIES OF PLUMBER'S BILLS AND/OR RECEIPTS FOR PARTS, REQUIRED TO FIX THE LEAK. FOR OFFICE USE ONLY t $2.68 2.66 $3.13 $2.60 $3.34 - $1.22 �FXS� COM �. » IRR Map Previous years usage: #periods used Average Leak Period Leak ccf Markup Credit Adjustment Total Credit:$��" `r �( Date Issued: V Issued By nstrom Landscape Management, Inc. 13300 SW Galbreath Drive Sherwood, Oregon 97140 DATE: April 23, 2010 TO: Maria Harris Greenfield biiiage Apar Amer B FROM: Pat Enstrom SUBJECT: Irrigation Leak Repair To follow up on our conversation today, I am pleased to provide the enclosed. On Wednesday April 21St, you contacted us regarding a water leak that needed to be investigated due to exorbitantly high water usage as reflected on your bill. You had called a plumber on the 21St and turned off the water to prevent additional water loss. The plumber was able to identify that the]eair ,vas it the irrigation system. In our follow up conversations, we agreed to mobilize and address the water leak with urgency. On Friday April 23'd, our irrigation specialist went through the process of elimination and was able to determine the leak was in the irrigation mainline pipe behind Building G. We were able to repair the leak on Friday April 23`d Let me know if you have questions. Phone (503) 625-6255 ♦ Fax (503) 625-1285 ♦ LCB #7308 A CPS PLUMBING Mechanical Services Int'I, L.L.C. WORK ORDER / INVOICE 21185 N.W. Evergreen Parkway, Suite 105 Hillsboro, OR 97124 MAN"EMENT COMPANYDAT OF ORDER (503) 439-9999 Fax (503) 439-1999 ( 1. . www.commercialplumbingcps.com BID ❑ T& M p CUSTOMER'S P.ONUMBER ®COMPLETED ❑ON GOING ❑NEEDS TO - I: a 1_r+Al. t L- U'��. ��'� FOLLOW UP JOBNAME/NUMBER JOB LOCATION _ CONTACT 1 1f NE p , METHOD OF PAYMENT VISA/MC ❑ CASH/CHECK❑ ACCOUNT O DRIVE TIME START OTY. MATERIAL STK PRICE AMOUNT TIME OF ARRIVAL TIME OF DEPARTURE DESCRIPTION OF WORK .Ly EQUIPMENT DISPOSABLE SUPPLIES LATEX GLOVES. LOCATION SEALANT,CAULK,PU ,E SERIAL# TOTAL MATERIALS MAKE# OTHER CHARGES STANDARD RATE i/AL' MATE LABOR HRS. RATE AMOUNT KITCHEN SINK 7 TOILET URINAL 9P.LUMBING REPAIR LAUNDRY LINE `�MAIN DRAIN GREASE TRAP a WATER HEATER WASHBOWL F STORM DRAIN `FLOOR DRAIN U SEWER REPAIR TOTAL LABOR `; - BATH TUB :.POOL DRAIN .FLOOR SINK SHOWER SEPTIC TANK MAIN DRAIN TOTAL OTHER TOTAL MATERIALS REPLACEMENT TOTAL OTHER Work Done By Y ' TAX I hereby acknowledge the satisfactory completion of the above described work. _. - j _.. TERMS: 1,/,°o interest will be charged on all outstanding amounts over 30 days Making Sense of Water Cents Water permeates our daily lives so often,it's easy to take it for granted.We need it to drink, cook and clean. We need it for sanitation, fire protection, and keeping the community beautiful.We need it to live. The City of Tigard supplies water to Durham, King City,two-thirds of Tigard, and portions of unincorporated Washington County.We provide our 57,000 customers with nearly 2.2 billion gallons of water every year at a cost of less than a half-a-penny per gallon.Here's what that affordable half-a-penny gets you: ■ High-quality water that meets or exceeds all drinking water standards ■ 'Round the clock, reliable water service ■ Team of highly trained professionals and certified operators ■ Exceptional customer service ■ Investment in future water sources What Your Water Dollar Buys Today Water Purchases Labor 34% 10% K . 1 �4.• i Material and i.. Capital Services Improvements 15% 37% Administrative 4% The city strives to use water dollars wisely. Labor and administrative costs are low;more than 85 percent of every water dollar goes to: ■ Buy water. ■ Invest in capital improvements such as reservoirs, transmission lines, developing future water sources. ■ Purchase materials like utilities and fuel. - ■ Provide services such as water sampling,and public outreach and education. Whether we're making sure we have water for the future,encouraging conservation,or ensuring there is adequate water pressure for fire protection- or your morning shower,we understand how critical water is to our community. We take our role as water provider very seriously and put our expertise to work each day to efficiently deliver high- quality drinking water to your tap. y WATER, WASTEWATER AND STORMWATER UTILITY RATES AND CHARGES 2009 SURVEY w Survey conducted by the Environmental Finance Center and the League of Oregon Cities Water, Wastewater and Stormwater Utility Rates and Charges 2009 SURVEY Table of Contents Introduction.............................................................................................................................. 1 Water System Rate Survey: Highlights................................................................................... 6 Wastewater System Rate Survey: Highlights.......................................................................... 8 Stormwater System Rate Survey: Highlights .......................................................................... 9 APPENDICES Appendix A-1 Drinking Water Source, Distribution and Treatment................................................. 10 Appendix A-2 Drinking Water Capacity, Planning and Loss........................................................... 14 Appendix A-3 DrinkingWater Quantity ........................................................................................... 18 Appendix A-4 Drinking Water Rate Characteristics........................................................................ 22 Appendix B-1 Wastewater System Information............................................................................... 26 Appendix B-2 Wastewater Quantity Information............................................................................. 30 Appendix B-3 a. Wastewater Rate Information............................................................................... 34 b. Wastewater Rate Information (continued)............................................................ 38 Appendix B-4 Wastewater Planning Information ............................................................................ 42 Appendix C-1 Stormwater Quantity Information.............................................................................. 46 Appendix C-2 Stormwater Rate Information.................................................................................... 51 Appendix D-1 SurveyInstrument .................................................................................................... 55 Disclaimer: This is a voluntary survey conducted by the League of Oregon Cities. The responses do not constitute a statistically significant or scientifically valid data set. This survey is for informational purposes only. Based on this data, no legitimate conclusions can be drawn about any city that did not respond to this survey. INTRODUCTION In the summer of 2009, the League of Oregon Cities(LOC) surveyed its member cities to obtain information about utility rates and other system characteristics. This was the first survey of utility services since December 2004, and includes expanded questions relative to water, wastewater(sewer) and stormwater utility operations. The League contracted with the Environmental Finance Center at Boise State University to conduct the survey. A couple of important disclaimers are in order. First, this is a voluntary survey conducted by the League of Oregon Cities. The responses do not constitute a statistically significant or scientifically valid data set. This survey is for informational purposes only. Based on this data, no legitimate conclusions can be drawn about any city that did not respond to the survey. Second, even among systems that seem similar because of population served,physical design, or even rates and charges assessed, there are multiple characteristics of each that limit valid comparisons. Issues of full-cost pricing, asset management and local economic conditions can flavor the context of the data shown here and further limit comparisons among seemingly similar utilities. For the 241 surveys sent, 51 percent were returned. This response rate is consistent with other municipal league surveys (Oklahoma, 2008) and is reasonable given the complexity of the survey instrument. Among the survey respondents, the city of Detroit,Oregon with 92 permanent residents was the smallest and the city of Portland—with a population of approximately 550,000—was the largest. The table below shows the distribution of responses by population size. Surveys Returned by Population (241 Issued) 0-1,000 35 1,001-5,000 42 5,001-10,000 18 10,001-25,000 15 25,001 and up 13 Surveys Returned 123 Of the 123 surveys received, 112 member cities directly provide drinking water services, 107 provide wastewater utility services, and 61 have distinct stormwater utilities. Stormwater utility service operations are more prevalent in the communities with populations of 5,000 and more. A small number of communities provide utility services in cooperation with special districts. 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 1 CD 4.0 L L _V V 3 c N �:a �+ 0 o U Z 'a c 2 IL N O Q. a N 0-1,000 33 26 9 2 2 1,001-5,000 37 38 18 1 0 5,001-10,000 16 18 13 0 0 10,001-25,000 13 13 11 1 2 25,001 and up 11 11 9 0 1 Total 112 107 61 5 5 It is not unusual for cities in Oregon to provide utility services to customers outside of municipal boundaries. In fact, this practice,which is akin to system consolidation, is encouraged by national policy(Safe Drinking Water Act) and creates an economy of scale—especially for small communities. For the surveys received, communities that have the highest incidence of providing utility services to customers outside of municipal limits (19.3 percent)had a population range of 10,001 to 25,000. The following table shows populations served by at least one utility service within and adjacent to municipalities. Population Avg. Inside Avg.Outside Avg. Inside Avg. Outside Outside Population Population Connections Connections Connections 0-1,000 553 148 296 24 8.1 1,001-5,000 2117 492 1014 80 7.9 5,001-10,000 7826 838 2457 463 18.8 10,001-25,000 18370 5648 6448 1245 19.3 25,001 and up 97442 61380 32906 3328 10.1 Asset Management. The 2009 survey examines asset management, a key aspect of utility management. Asset management is a policy issue in which regulatory agencies, such as the U.S. Environmental Protection Agency, are devoting programmatic and 2 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey capital resources to assist communities and provide incentives for systematic management of capital facilities. Asset replacement funding is a key factor in setting optimal utility rates and charges. In fact,those communities that pursue strategic funding programs for the replacement of capital facilities over time are providing the least cost method for service delivery. The following tables provide responses as to whether communities, either by size or by utility, have asset management programs and whether those programs are sufficiently funded. Please note that of the number of responses associated with each question in each population category. In some cases the percentages noted in the following paragraphs are associated with a small number of survey responses. The survey responses indicate that for communities with less than 10,000 population— especially for water and wastewater systems—a greater percentage of systems do not have asset management plans. In addition, for those systems having plans, at least half of the respondents in each population category less than 10,000 population do not have asset management plans that are adequately funded. A similar pattern exists for wastewater systems. The one variant is that wastewater systems have a higher percentage of systems that are inadequately funded. Communities between 10,000 and 25,000 population have the highest percentage of systems with asset management plans, yet the greater majority of those systems are deemed to be inadequately funded. The largest communities, those with greater than 25,000 population, have the highest response rates for having asset management plans that are adequately funded for water and wastewater systems(41.7 percent adequately funded in both water and wastewater). Yet it is important to note that for water systems serving greater than 25,000 population, 41.7 percent of the respondents do not have water utility asset management plans and about one-third of the respondents do not have wastewater utility asset management plans. Wastewater Asset Management Plans Population 3 0CL i 9 C $ o CO � � v ,� 65 z cn a 0-1,000 23.1 6 30.8 8 46.2 12 1,001-5,000 17.6 6 29.4 10 52.9 18 5,001-10,000 11.1 2 27.8 5 61.1 11 10,001-25,000 15.4 2 69.2 9 15.4 2 25,001 and up 41.7 5 25.0 5 33.3 4 2009 Water,Wastewater and Stormwater Utility Rates and Charges Survey 3 Water Utility Asset Management Plans m a a a Ca) O O d � Q e Q Population Un ,� C: � O ( aa) Z aa) ami Z E Z Z Un Un Un 0-1,000 23.3 7 23.3 7 53.3 16 1,001-5,000 24.2 8 24.2 8 51.5 17 5,001-10,000 6.25 1 37.5 6 56.3 9 10,001-25,000 38.5 5 46.2 6 15.4 2 25,001 and up 41.7 5 16.7 2 41.7 5 It is also interesting to note that for stormwater utilities the responses show that asset management planning is more significantly lacking. Although the sample size was much smaller, the greatest percentage of responses reveal that asset management plans either do not exist or are inadequately funded. More than 87 percent of the smallest systems (0 to 1,000 population) and 81 percent of systems with populations in the 5,001 to 10,000 range do not have stormwater asset management plans. The highest percentage of systems having stormwater asset management plans are those serving populations of between 10,000 and 25,000. Unfortunately, 80 percent of the plans are considered to be inadequately funded. Stormwater Asset Management Plans U) to V1 fn N U C C C C CL :... >. cn �.. 7 N v N Population y �, C a� } aa) r aa)i Z ami aa) Z Z Z Q Un cn Un 0-1,000 0.0 0 12.5 1 87.5 7 1,001-5,000 20.0 2 10.0 1 70.0 7 5,001-10,000 0.0 0 18.2 2 81.8 9 10,001-25,000 10.0 1 80.0 8 10.0 1 25,001 and up 20.0 2 20.0 2 60.0 6 ----------- 4 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey The challenges of properly implementing asset management plans and financing capital facility replacement will likely increase in the future as the cost of capital increases, regulatory standards for construction and operation of capital facilities become more stringent, and the availability of grant funding declines. The era of federal domestic spending for infrastructure rejuvenation could decline due to pressures to reduce Congressional earmarks, and to address the growing federal deficit. Communities reporting that they have adequately funded asset management plans will be in a better position, and more resilient in the face of external risks, in providing water, wastewater and stormwater utility services in the future 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 5 WATER SYSTEM RATE SURVEY: HIGHLIGHTS The 2009 Water System Rate Survey provides a wealth of information about the state of the municipal water operations in Oregon. One important indicator of good financial management is the recent history of adjustments to fees and service charges shown by the survey respondents. Only a small number of the very smallest systems (0 to 1,000 population) stated that rates have not been adjusted in more than ten years. This means that customers generally receive appropriate pricing signals that condition them to the fact that the cost of water does increase over time. No water systems reduced their user charges or water rates since their last rate adjustment. However, there are a range of reasons why water rates changed. The most popular reasons for water rate increases are to meet the costs of inflation and to finance capitalization. Increased labor costs and treatment cost were also catalysts for increasing water rates. The following table shows the breakdown of why water rates increased according to population ranges. The number of responses in the table below reflect how survey respondents were able to select more than one catalyst for increasing water rates. Catalysts for Increasing Water Rates � c ca U c o iu Population U- o o a > c ca a�°i U o mo a) Y O o. ID ~ J E 0-1,000 6 7 11 18 14 0 7 1,001-5,000 7 14 13 20 15 3 5 5,001-10,000 4 8 5 7 11 0 2 10,001-25,000 1 4 5 10 11 0 4 25,001 and up 3 6 7 11 10 0 0 Total 21 39 41 67 61 3 19 Among the smallest systems responding to the survey,the increasing financial burden of capital improvements is further demonstrated in the percentage of the of the rate base that supports debt payments. Smaller systems; 0 to 1,000; 1001 to 5,000; and 5,001 to 10,000 population use significant percentages of their water rates to finance debt(36 percent, 26 percent and 22 percent, respectively on average). Rate Structures. Oregon cities demonstrate excellent performance in adjusting user charges. This gives their customers the expectation that the cost of water service will increase over time. Regarding charges relative to water usage by customers, cities favor rate structures designed to charge customers at a higher rate as water usage increases. Of 6 2009 Water,Wastewater and Stormwater Utility Rates and Charges Survey the three most popular pricing methodologies(flat rate, inclining block rate and declining block rate)the inclining block rate is most often implemented. The table below also shows a significant incident of the"Other" response in describing the predominant pricing structure used. The survey instrument allowed the respondent to select more than one rate methodology. Many communities use different pricing methodologies for their various customer groups. In future surveys it will be beneficial to ask questions that help explain how pricing structures are used for different classes of customers. Type of Predominant Pricing Structure Used by Water Systems Population Flat Rate Inclining Block Rate Declining Block Rate Other 0-1,000 13 13 0 11 1,001-5,000 6 21 1 8 5,001-10,000 6 2 0 8 10,001-25,000 3 4 2 6 25,001 and up 6 5 1 3 Total 35 45 1 4 1 37871 Treatment Facilities and Water Sources. The smallest cities tend to have the newest water treatment facilities. The average age of all water treatment plants is just over 20 years. Cities of 1,000 population or less have treatment facilities that average 17 years of age, while larger systems have a higher average age of 26.5 years. The average size of water systems (by number of miles of water lines of all sizes) ranges from 8.4 miles of lines in communities of less than 1,000 population, to over 500 miles of lines for communities of greater than 25,000 population (on average). More than 48 percent of the water provided in the respondent cities is derived from surface water sources. This is significant because the costs of treating and distributing surface water to customers is generally more expensive than providing water derived from groundwater sources. 2009 Water,Wastewater and Stormwater Utility Rates and Charges Survey 7 WASTEWATER SYSTEM RATE SURVEY: HIGHLIGHTS Respondents to the wastewater system rate survey range in size from Rufus, which maintains and operates 1.6 miles of sewer lines, to the city of Portland that operates 1,882 miles of sewer lines of all sizes. The average ages of the wastewater treatment plants are surprisingly related to the size of communities. Systems in cities with less than 1,000 population have treatment facilities that are an average of 19.5 years old, while the largest communities(25,001 and more) have treatment facilities that are more than twice as old on average-40 years old. The level of sewage treatment is not surprising. Smaller communities have a greater percentage of treatment facilities in the primary and secondary category, while larger cities (more than 5,000 population) have a greater percentage of advanced wastewater treatment facilities. Based on survey responses, larger cities tend to require additional nitrogen and phosphorous removal. As with drinking water fees and charges, cities responding to the survey keep their wastewater user fees up-to-date. The table below indicates that the average year of the last change in rates is either 2007 for cities less than 10,000 population, or 2008 for communities greater than 10,000 population. Only 13 cities(of 104 cities responding to this survey question) have rates that change as the consumer price index or customer income changes. As might be expected,the average cost per 5,000 gallons treated tends to decrease as cities increase in population,most likely due to the economy of scale for larger wastewater treatment operations. Wastewater Rate Characteristics Avg.Year of Cost per Rate Auto-Adjusts for Population Last Rate 000 CPI or Income Change 5, gallons (Number of Cities) 0-1,000 2007 $34.62 1 1,001-5,000 2007 $39.12 8 5,001-10,000 2007 $36.17 2 10,001-25,000 2008 $31.26 1 25,001 and up 2008 $30.36 1 Looking at how rates were modified for wastewater systems, 76 percent of the respondent cities increased their rates, three percent decreased their fees and charges and another three percent changed their rate structures. Finally, survey participants were asked: "Are the wastewater plants releasing stream water that is quality limited or under special regulation?" Forty-four percent of systems 8 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey are challenged by Total Daily Maximum Loading(TMDL) requirements for wastewater discharge limitations—or need to address other water quality limited standards. The largest communities as a group (greater than 25,000 population) have the highest percentage of systems facing such challenges(61 percent). 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 9 STORMWATER SYSTEM RATE SURVEY: HIGHLIGHTS In addition to the 2009 Utility Rate Survey,a review of stormwater utility characteristics is included. Of the 127 respondents, 30 cities maintained separate utility fees and charges for stormwater control, two cities had fee structures that reflected joint district operations with their county governments, and eight cities included stormwater fees within the current wastewater utility structure. Twenty communities imposed no customer charges for stormwater control activities and six cities indicated that they provided no stormwater services. Larger communities,those with greater than 5,000 population,reported that they were more likely to provide stormwater fee reductions to encourage onsite stormwater management. Stormwater utility fee structures tend to trail water and wastewater system charges as far as being relatively up-to-date. Only three of the cities had not adjusted their stormwater fees within the past 10 years. Three other cities last adjusted their stormwater fees in 2002. Five communities have fees that automatically adjust to the Consumer Price Index or to customer incomes. Stormwater control fees range from a low of$0.75 per month (in city) in Philomath,to a monthly high of$11.77 in Sherwood. 10 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey APPENDIX A-1 DRINKING WATER SOURCE, DISTRIBUTION AND TREATMENT Summary Information Water Water Source Source is: (number of (number of res onses) responses) a� Q) CD u_ .n o 0. iv Average Total Average Age of Responses by Number of = ° t to � Miles of Lines Water Plant(s) Population Responses 0 O (D a- 0 all sizes Years 0-1,000 37 12 22 2 1 18 24 2 8.37 17.24 1,001-5,000 43 22 23 3 1 20 34 1 17.62 18.72 5,001-10,000 18 9 10 1 0 9 12 0 48.48 20.92 10,001-25,000 16 9 7 2 1 6 12 0 118.90 26.11 25,001 and up 13 9 3 3 0 8 9 0 504.36 26.50 Total Res onses 127 61 65 11 3 61 91 3 80.88 20.12 Water Water Source Source is: a� ami LL . a Age or Average It o L T £ Total Miles of Age of Water City Population o 0 a- O Lines all sizes Plants Years Albany 48,770 ✓ ✓ ✓ 270 46.5 Amity 1,480 ✓ ✓ 17 8 Arlington 650 ✓ ✓ 15 6 Ashland 21,800 ✓ ✓ 124 13 Astoria 9,851 ✓ ✓ 80 20 Bandon 3,300 ✓ ✓ ✓ 30 16 Banks 1,435 ✓ ✓ ✓ ✓ 15 Bay City 1,265 ✓ ✓ 9.28 29 Beaverton 60,000 ✓ ✓ 268 20 Brookins 6,465 ✓ ✓ 47 33 Brownsville 1,755 ✓ ✓ ✓ 11.44 13 Burns 2,664 ✓ ✓ 22.34 Butte Falls 450 ✓ ✓ 10 Cannon Beach 1,650 ✓ ✓ ✓ ✓ 21.5 15 Carlton 1,755 ✓ ✓ 16 Cave Junction 1,730 ✓ ✓ ✓ 12 10 Columbia City 1,975 ✓ ✓ ✓ ✓ 15.37 1 Condon 795 ✓ ✓ ✓ ✓ 1 Coos Bay 16,670 Cornelius 11,464 ✓ ✓ ✓ Corvallis 54,880 ✓ 256 54 Creswell 5,058 ✓ ✓ ✓ 60 1 Culver 1,325 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 11 DRINKING WATER SOURCE, DISTRIBUTION AND TREATMENT Water Water Source Source is: (D TDv o a Age or Average � o s 0 L Total Miles of Age of Water City Population U) a Lines all sizes Plants Years Dallas 15,360 ✓ ✓ ✓ ✓ 61 37 Damascus 12,851 Dayton 2,500 ✓ ✓ ✓ 18.5 5 Dayville 175 ✓ ✓ ✓ 2 1 Detroit 92 ✓ ✓ ✓ 11.8 19 Dunes City 1,467 Echo 715 ✓ ✓ ✓ 5 29 Elgin 1,730 ✓ ✓ ✓ ✓ 23 20 Fairview 8,000 ✓ ✓ 23 Falls City 965 ✓ ✓ 16 10 Florence 9,410 ✓ ✓ 80 5 Garibaldi 881 ✓ ✓ 13 12 Gaston 610 ✓ ✓ ✓ 3 Gervais 2,406 ✓ ✓ 4.5 17 Glendale 955 ✓ ✓ 6.8 8 Gold Hill 1,100 ✓ ✓ 10 28 Grants Pass 33,217 ✓ ✓ 165 25 Gresham 101,221 ✓ ✓ ✓ ✓ 262 4 Haines 435 ✓ ✓ 20 30 Halfway 355 ✓ ✓ 9.5 Halsey 840 ✓ ✓ 5.39 11 Happy Valley 12,643 Heppner 1,420 ✓ ✓ ✓ 28 Hermiston 15,297 ✓ ✓ 79 21 Hillsboro 66,226 ✓ ✓ ✓ 298 25.5 Idanha 227 ✓ ✓ ,/ 4 12 Imbler 283 ✓ ✓ 20 20 Independence 9,375 ✓ ✓ 20 Ione 314 ✓ ✓ ✓ 6.2 Island City 995 ✓ ✓ 1.5 13 Jefferson 3,085 ✓ ✓ 8 21 John Day 1,845 ✓ ✓ ✓ ✓ 23 Johnson City 600 ✓ ✓ 10 Jordan Valley 240 ✓ ✓ 4.3 30 Joseph 1,105 ✓ ✓ ✓ ✓ 12.5 17 Junction City 5,345 ✓ ✓ 32 na Klamath Falls 19,462 ✓ ✓ ✓ 250 26 La Grande 12,682 ✓ ✓ ,/ 12 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey DRINKING WATER SOURCE, DISTRIBUTION AND TREATMENT Water Water Source Source is: a� a � � v o n Age or Average ° t Total Miles of Age of Water City Population U) (D 0 a- O Lines all sizes Plants Years Lafayette 3,925 ✓ ✓ ✓ 10 6 Lake Oswego 33,800 ✓ ✓ 40 Lakeside 1,560 Lexington 260 ✓ ✓ 5 37 Lincoln City 17,260 ✓ ./ 135 26 Lowell 950 ✓ ✓ 5.5 8 Lyons 1,150 Madras 6,640 ✓ ✓ ✓ ✓ 45 Malin 805 ✓ ✓ 6 10 Medford 76,300 ✓ ✓ ✓ ✓ 520 28 Merrill 869 ✓ ✓ 5 61 Mill City 1,680 ✓ ✓ ✓ 12.73 4 Molalla 7,590 ✓ ✓ 85.97 11 Monmouth 9,565 ✓ ✓ 37 50 Myrtle Creek 3,665 ✓ ✓ 22 5 Myrtle Point 2,541 ✓ ✓ 16 50 Newberg 22,953 ✓ ✓ 102 North Bend 9,636 North Plains 1,905 ✓ ✓ 11.6 Oakland 954 ✓ ✓ 9 7 Ontario 10,991 ✓ ✓ ✓ 22 Philomath 4,610 ✓ ✓ ✓ ✓ 20.22 25 Port Orford 1,275 ✓ ✓ 15 35 Portland 550,000 ✓ ✓ ✓ ✓ 2100 Powers 730 ✓ ✓ 9.5 14 Redmond 25,000 ✓ ✓ 145 20 Reeds ort 4,593 ✓ ✓ 30.9 13 Richland 150 ✓ ✓ ✓ 7.5 22 River rove 345 Rockaway Beach 1,350 ✓ ✓ ✓ 35 28 Rogue River 2,185 ✓ ✓ ✓ ✓ 15 15 Roseburg 21,235 ✓ ✓ 155 20 Rufus 214 ✓ ✓ ✓ 2.4 24 Salem 154,510 ✓ ✓ ✓ 1180 10 Sandy 8,823 ✓ ✓ ✓ ✓ 28 9 Scio 783 ✓ ✓ ✓ 7.1 15 Seaside 6,100 ✓ ✓ 43.4 13 Seneca 183 ✓ ✓ 3 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 13 DRINKING WATER SOURCE, DISTRIBUTION AND TREATMENT Water Water Source Source is: m L oCL Age or Average i E L Total Miles of Age of Water City Population m CDI O 0 d O Lines all sizes Plants Years Shady Cove 2,850 Sheridan 6,020 ✓ ✓ ✓ ✓ 17.75 28 Sherwood 16,450 ✓ ✓ ✓ ✓ ✓ 69 Silverton 9,649 ✓ ✓ ✓ 47.35 43 Sisters 1,875 ✓ ✓ 18 Spray 140 ✓ ✓ 5 12 Springfield 57,320 Stanfield 2,100 ✓ ✓ 6 Sta ton 7,800 ✓ ✓ 45 38 Sublimity 2,285 ✓ ✓ ✓ 13.2 30 Sweet Home 9,045 ✓ ✓ ✓ 55.7 1 The Dalles 11,500 ✓ ✓ ./ ✓ 69 50 Toledo 3,612 ✓ ✓ ✓ 24 33 Tualatin 26,040 ✓ ✓ 109 Turner 1,730 ✓ ✓ ✓ Ukiah 249 ✓ ✓ 10 4 Union 1,954 ✓ ✓ ✓ 30 Vale 2,000 ✓ ✓ 40 30 Wald ort 2,145 ✓ ✓ 25 25 Warrenton 4,448 ✓ ✓ 12 7 Waterloo 239 West Linn 25,236 ✓ ✓ 120 12 Westfir 325 ✓ ✓ 6 25 Weston 745 ✓ ✓ 5 25 Winston 5,800 Yachats 780 ✓ ✓ 20 17 Yamhill 965 ✓ ✓ 24 8 Yoncalla 1,115 ✓ ✓ 6.4 14 14 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey APPENDIX-A-2 DRINKING WATER CAPACITY, PLANNING AND LOSS Summary Information Average Approved Water ff Conservation and Measured, Mana ement Plan Annual Average City has an If so,Year Average Current Average Year Approved Water Approved Measured Operating When Water Conservation (dates or Capacity of System is and provided Estimated Responses by Number of Water Projected to be at Management by OWR Water Population Responses System % Maximum Capacity Plan Dept.) Loss 0-1,000 37 56.46 2024 12 2004 14.24 1,001-5,000 43 65.21 2020 16 2004 12.39 5,001-10,000 18 65.46 2022 9 2003 15.00 10,001-25,000 1 16 1 69.50 2018 1 10 2003 13.47 25,001 and up 13 70.27 2032 11 2007 7.98 Total Response +-127 63.63 2022 58 1 2003 12.75 Approved Water Conservation and If Management Plan Measured, City has an If so, Year Annual Current Year When Water Approved Water Approved Measured Operating System is Conservation (dates or Capacity of Projected and provided Estimated Water to be at Maximum Management by OWR Water City Population System % Capacity Plan Dept.) Loss Albany 48,770 40 2051 ✓ 2007 21.00 Amity 1,480 90 2010 Arlington 650 50 2020 ✓ 2004 4.00 Ashland 21,800 30 2015 ✓ Astoria 9,851 50-75 2020 10.00 Bandon 3,300 50 2023 ✓ 2003 6.70 Banks 1,435 50 2011 ✓ 2009 15.00 Bay City 1,265 Beaverton 60,000 68 2025 ✓ 2009 5.70 Brookins 6,465 ✓ 15.00 Brownsville 1,755 80 2025 ✓ 5.00 Burns 2,664 60 15.00 Butte Falls 450 50 Cannon Beach 1,650 60 2020 ✓ 15.54 Carlton 1,755 30 2020 8.50 Cave Junction 1,730 50 2020 12.00 Columbia City 1,975 100 15.00 Condon 795 Coos Bay 16,670 Cornelius 11,464 ✓ 20.70 Corvallis 54,880 65 2025 ✓ 6.00 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 15 DRINKING WATER CAPACITY, PLANNING AND LOSS Approved Water Conservation and If Mana ement Plan Measured, City has an If so, Year Annual Current Year When Water Approved Water Approved Measured Operating System is Conservation (dates or Capacity of Projected and provided Estimated Water to be at Maximum Management by OWR Water City Population System % Capacity Plan Dept.) Loss Creswell 5,058 50 2030 ✓ 1992 15.00 Culver 1,325 Dallas 15,360 75 2020 8.00 Damascus 12,851 Dayton 2,500 100 Dayville 175 70 Detroit 92 40 2030 ✓ 15.00 Dunes City 1,467 Echo 715 35 2020 ✓ 1.00 Elgin 1,730 50 2.00 Fairview 8,000 70 2010 ✓ 2006 1.50 Falls City 965 30 Florence 9,410 35 2020 8.00 Garibaldi 881 20 2050 15.00 Gaston 610 50 20.00 Gervais 2,406 60 2011 6.00 Glendale 955 13.8 2031 ✓ 1996 25.00 Gold Hill 1,100 100 2009 22.00 Grants Pass 33,217 50-75 2025-2030 ✓ 2003 8.00 Gresham 101,221 60 2020 5.00 Haines 435 90 2012 ✓ 2006 Halfway 355 100 45.00 Halsey 840 50 2052 9.00 Happy Valley 12,643 Heppner 1,420 77 2030 2003 23.00 Hermiston 15,297 67 ✓ 2003 22.00 Hillsboro 66,226 71 2020 ✓ 2004 Idanha 227 30 2030 30.00 Imbler 283 100 2012 Independence 9,375 85 ✓ 15.00 Ione 314 75 Island City 995 40 2020 ✓ 1999 Jefferson 3,085 9.00 John Day 1,845 35 5.50 Johnson City 600 Jordan Valley 240 60 Joseph 1,105 40 ✓ 2003 16 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey DRINKING WATER CAPACITY, PLANNING AND LOSS Approved Water Conservation and If Mana ement Plan Measured, City has an If so, Year Annual Current Year When Water Approved Water Approved Measured Operating System is Conservation (dates or Capacity of Projected and provided Estimated Water to be at Maximum Management by OWR Water City Population System % Capacity Plan Dept.) Loss Junction City 5,345 95 2009 10.50 Klamath Falls 19,462 72 2020 ✓ 1999 18.00 La Grande 12,682 79 2028 ✓ 1999 4.00 Lafayette 3,925 95 2015 ✓ 1999 15.00 Lake Oswego 33,800 86 2016 ✓ 2008 9.00 Lakeside 1,560 Lexington 260 fluctuates 2009 5.00 Lincoln City 17,260 40 2020 ✓ 2006 26.00 Lowell 950 100 2009 ✓ 2004 20.00 Lyons 1,150 Madras 6,640 Malin 805 50 2019 7.00 Medford 76,300 86 2015 ✓ 2009 5.00 Merrill 869 100 2009 ✓ Mill City 1,680 50 2040 20.00 Molalla 7,590 50 2016 Monmouth 9,565 80 2015 ✓ 12.00 Myrtle Creek 3,665 80 2000 ✓ 1998 8.00 Myrtle Point 2,541 70 2020 ✓ 1999 9.00 Newberg 22,953 25-75 2015 ✓ 2004 8.50 North Bend 9,636 North Plains 1,905 2021 ✓ 7.00 Oakland 954 40 2025 ✓ 3.50 Ontario 10,991 80 2013 ✓ 2000 3.00 Philomath 4,610 75 2020 ✓ 2006 12.38 Port Orford 1,275 100 2009 50.00 Portland 550,000 75 ✓ 2008 5.00 Powers 730 40 2030 35.00 Redmond 25,000 70 2018 ✓ 2000 12.00 Reeds ort 4,593 25 2025 Richland 150 90 10.00 River rove 345 Rockaway Beach 1,350 75 2014-2024 ✓ 2009 30.00 Rogue River 2,185 80 2014 ✓ 2000 0.05 Roseburg 21,235 88.5 16.00 Rufus 214 Salem 154,510 42 2100 ✓ 1996 9.00 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 17 DRINKING WATER CAPACITY, PLANNING AND LOSS Approved Water Conservation and FAnnual Mana ement Plan City has an If so,YearCurrent Year When Water Approved Water Approved Operating System is Conservation (dates or Capacity of Projected and provided Estimated Water to be at Maximum Management by OWR Water City Population System % Capacity Plan Dept.) Loss Scio 783 63 2026 4.12 Seaside 6,100 50 2025 14.00 Seneca 183 40 Shady Cove 2,850 Sheridan 6,020 60 2012 3.00 Sherwood 16,450 100 2012 ✓ 2000 7.00 Silverton 9,649 46 2015 ✓ 2004 31.00 Sisters 1,875 40 2025 ✓ 1997 5.00 Spray 140 30 Springfield 57,320 Stanfield 2,100 80 2015 7.00 Sta ton 7,800 50 2050 ✓ 15.00 Sublimity 2,285 50 2029 ✓ 2008 12.00 Sweet Home 9,045 100 2050 ✓ 2009 40.00 The Dalles 11,500 63 2025 15.00 Toledo 3,612 80 2020 12.00 Tualatin 26,040 80 2015 ✓ 2009 5.00 Turner 1,730 2030 6.00 Ukiah 249 ✓ 2005 Union 1,954 30 ✓ 1999 Vale 2,000 70 2035 ✓ 2003 Wald ort 2,145 70 2030 ✓ 2002 15.00 Warrenton 4,448 35 Waterloo 239 West Linn 25,236 100 ✓ 2008 5.00 Westfir 325 85 Weston 745 30 2031 2.00 Winston 5,800 Yachats 780 65 2020 ✓ 2002 8.00 Yamhill 965 57 2025 ✓ 2001 12.00 Yoncalla 1,115 80 2015 ✓ 3.00 18 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey APPENDIX A-3 DRINKING WATER QUANTITY Summary Information Average Peak Average Total Flow of Water Average Amount of Water Treated in a 24- Average Treated Untreated Responses by Number of Treated in 2008 Hour Period Water Storage Water Storage Population Responses mil. Gal. mil. Gat mil. Gal. mil. Gal. 0-1,000 37 40 0.36 0.59 0.42 1,001-5,000 43 163 14.00 28.83 6.29 5,001-10,000 18 383 2.31 5.85 229.60 10,001-25,000 16 990 8.80 9.86 191.38 25,001 and up 1 13 3,735 35.10 56.52 1 1102.18 Total Responses 127 698 11.15 19.65 157.19 Peak Flow of Total Amount of Water Treated in Treated Water Untreated Water Treated in a 24-Hour Storage (mil. Water Storage City Population 2008 mil.Gal. Period mil. Gal Gal. mil. Gal. Albany 48,770 2,975 16.50 19.10 19.10 Amity 1,480 84 0.30 1.00 1.00 Arlington 650 85 0.58 1.30 1.30 Ashland 21,800 1,197 6.80 6.50 6.50 Astoria 9,851 845 3.78 26.00 26.00 Bandon 3,300 218 1.00 3.00 3.00 Banks 1,435 90 0.20 1.57 1.57 Bay City 1,265 225 1.33 1.40 1.40 Beaverton 60,000 2,274 1.70 38.25 38.25 Brookings 6,465 386 2.05 3.77 3.77 Brownsville 1,755 87 0.63 1.30 1.30 Burns 2,664 503 3.00 Butte Falls 450 39 0.37 0.75 0.75 Cannon Beach 1,650 183 0.74 2.63 2.63 Carlton 1,755 134 0.60 1.58 1.58 Cave Junction 1,730 2.50 2.50 Columbia City 1,975 27 0.14 1.40 1.40 Condon 795 0.03 0.03 Coos Bay 16,670 Cornelius 11,464 1.50 1.50 Corvallis 54,880 2,770 16.00 23.00 23.00 Creswell 5,058 303 2.00 4.30 4.30 Culver 1,325 Dallas 15,360 996 5.73 8.13 8.13 Damascus 12,851 0.00 Dayton 2,500 218 0.58 2.27 2.27 Dayville 175 5 0.03 0.13 0.13 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 19 DRINKING WATER QUANTITY Peak Flow of Total Amount of Water Treated in Treated Water Untreated Water Treated in a 24-Hour Storage (mil. Water Storage City Population 2008 mil. Gal. Period mil. Gal Gal. mil. Gal. Detroit 92 30 0.24 0.20 0.20 Dunes City 1,467 Echo 715 72 0.54 0.35 0.35 Elgin 1,730 228 0.00 1.75 Fairview 8,000 3 1.80 6.30 6.30 Falls City 965 28 0.65 0.80 0.80 Florence 9,410 385 1.99 4.50 4.50 Garibaldi 881 67 0.52 0.52 Gaston 610 1.33 1.33 Gervais & 2,406 63 0.42 0.35 0.35 Willamina Glendale 955 51 0.21 1.00 1.00 Gold Hill 1,100 0.95 0.95 Grants Pass 33,217 1,998 13.93 19.00 19.00 Gresham 101,221 11.95 27.25 27.25 Haines 435 0.01 0.01 Halfway 355 Halsey 840 22 0.17 0.75 0.75 Happy Valley 12,643 0.00 Heppner 1,420 159 0.86 1.35 1.35 Hermiston 15,297 2 10.00 7.01 7.01 Hillsboro 66,226 4,940 26.18 32.70 32.70 Idanha 227 18 0.25 0.30 0.30 Imbler 283 Independence 9,375 2.00 3.00 3.00 Ione 314 Island City 995 Jefferson 3,085 123 0.82 1.75 1.75 John Day 1,845 131 20.33 2.41 2.41 Johnson City 600 Jordan Valley 240 Joseph 1,105 107 1.44 1.30 1.30 Junction City 5,345 105 3.60 2.80 2.80 Klamath Falls 19,462 2,910 18.10 16.40 16.40 La Grande 12,682 8.50 11.50 11.50 Lafayette 3,925 97 0.69 0.50 0.50 Lake Oswego 33,800 2,067 14.96 27.00 27.00 Lakeside 1,560 Lexington 260 Lincoln City 17,260 646 3.04 7.25 7.25 Lowell 950 28 0.31 0.50 0.50 Lyons 1,150 20 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey DRINKING WATER QUANTITY Peak Flow of Total Amount of Water Treated in Treated Water Untreated Water Treated in a 24-Hour Storage (mil. Water Storage City Population 2008 mil.Gal. Period mil. Gal Gal. mil. Gal. Madras 6,640 Malin 805 50 2019 Medford 76,300 86 2015 ✓ 2009 Merrill 869 100 2009 ✓ Mill City 1,680 50 2040 Molalla 7,590 50 2016 Monmouth 9,565 80 2015 Myrtle Creek 3,665 80 2000 ✓ 1998 -Myrtle Point 2,541 70 2020 ✓ 1999 -Newberg 22,953 25-75 2015 ✓ 2004 North Bend 9,636 North Plains 1,905 2021 ✓ Oakland 954 40 2025 ✓ Ontario 10,991 80 2013 ✓ 2000 Philomath 4,610 75 2020 ✓ 2006 Port Orford 1,275 100 2009 Portland 550,000 36,000 162.00 300.00 10,000.00 Powers 730 63 0.35 0.47 0.47 Redmond 25,000 2 12.40 10.00 10.00 Reedsport 4,593 358 1.80 3.31 3.31 Richland 150 30 0.40 0.33 0.33 Rivergrove 345 Rockaway Beach 1,350 115 1.00 3.30 3.30 Rogue River 2,185 77 0.74 0.75 0.00 Roseburg 21,235 2 9.39 10.70 10.70 Rufus 214 14 0.19 0.40 0.40 Salem 154,510 10,310 47.10 137.00 137.00 Sandy 8,823 410 2.46 3.75 3.75 Scio 783 33 0.15 0.50 0.50 Seaside 6,100 485 2.47 6.50 6.50 Seneca 183 Shady Cove 2,850 Sheridan 6,020 306 1.40 4.08 4.08 Sherwood 16,450 9.50 9.50 Silverton 9,649 563 2.80 4.50 4.50 Sisters 1,875 212 1.60 1.60 Spray 140 Springfield 57,320 Stanfield 2,100 Stayton 7,800 5.40 5.40 Sublimity 2,285 1.50 2.00 2.00 Sweet Home 9,045 389 0.00 4.58 4.58 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 21 DRINKING WATER QUANTITY Peak Flow of Total Amount of Water Treated in Treated Water Untreated Water Treated in a 24-Hour Storage (mil. Water Storage City Population 2008 mil. Gal. Period mil. Gal Gal. mil. Gal. The Dalles 11,500 1,100 7.00 17.00 17.00 Toledo 3,612 310 1.57 2.30 2.30 Tualatin 26,040 13.00 13.00 Turner 1,730 0.50 0.50 Ukiah 249 Union 1,954 1.20 0.75 0.75 Vale 2,000 98 9.68 1.35 1.35 Waldport 2,145 90 350.00 2.30 2.30 Warrenton 4,448 693 3.16 5.10 5.10 Waterloo 239 West Linn 25,236 220 19.80 5.50 5.50 Westfir 325 29 0.19 0.25 0.25 Weston 745 Winston 5,800 Yachats 780 56 0.50 1.25 1.25 Yamhill 965 0.53 1.00 1.00 Yoncalla 1,115 70 0.72 0.72 22 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey APPENDIX A-4 DRINKING WATER RATE CHARACTERISTICS Summary Information Type of Rate"Structure number of cities m � Y Y V V O Om Rate Auto- , m 0 Adjusts Average m c E Average for CPI or Year of }, �, Cost per Income Response by Number of Last Rate 2 L) 4) R 5,000 (number of Population Responses Chane LL — 1 0 M O Gallons cities 0-1,000 37 2007 14 13 0 12 $33.51 1 1,001-5,000 43 2008 6 21 1 9 $31.41 10 5,001-10,000 18 2008 6 2 0 8 $27.06 2 10,001-25,000 16 2009 3 4 2 6 $23.64 1 25,001 and up 13 2009 6 5 1 3 $22.25 1 Total Responses 127 2008 35 1 45 4 38 $29.23 15 T pe of Rate Structure Y Y V � O O ME m d 01 c Rate Auto- Year of Ixc Cost per Adjusts Last Rate v v r 5,000 for CPI or City Population Chane u_ E ix 0 W O Gallons Income Albany 48,770 2008 ✓ $36.49 Amity 1,480 2005 ✓ $38.08 Arlington 650 2004 ✓ $32.00 Ashland 21,800 2009 J $23.30 Astoria 9,851 2009 ✓ $27.77 Bandon 3,300 2006 ✓ $17.40 Banks 1,435 2009 ✓ $30.40 ✓ Bay City 1,265 2009 ✓ $24.55 Beaverton 60,000 2009 ✓ Brookings 6,465 2009 ✓ ✓ Brownsville 1,755 2009 ✓ $40.48 Burns 2,664 2009 ✓ $19.24 ✓ Butte Falls 450 2008 ✓ ✓ Cannon Beach 1,650 2006 ✓ Carlton 1,755 ✓ $68.15 ✓ Cave Junction 1,730 2005 ✓ $33.35 Columbia City 1,975 2009 ✓ $38.25 Condon 795 2005 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 23 DRINKING WATER RATE CHARACTERISTICS T pe of Rate Structure a� � Y Y V 0 O O m m r�. C M � Rate Auto- Year of E Cost per Adjusts Last Rate 4) o 5,000 for CPI or City Population Chane LL O Gallons Income Coos Bay 16,670 Cornelius 11,464 2009 ✓ $39.96 Corvallis 54,880 2009 ✓ $21.73 Creswell 5,058 2009 ✓ $43.35 ✓ Culver 1,325 Dallas 15,360 2009 ✓ $40.26 Damascus 12,851 Dayton 2,500 2009 ✓ $48.00 Dayville 175 2009 $42.50 Detroit 92 2009 ✓ ✓ $56.00 Dunes City 1,467 Echo 715 2007 ✓ $27.00 Elgin 1,730 2009 ✓ $24.50 Fairview 8,000 2009 ✓ $26.37 Falls City 965 2003 ✓ $34.36 Florence 9,410 2009 ✓ $20.67 Garibaldi 881 2008 ✓ $27.93 Gaston 610 2009 .i ./ $40.84 Gervais 2,406 2008 ./ $23.40 Glendale 955 2009 ✓ $39.00 Gold Hill 1,100 1999 ✓ $25.40 Grants Pass 33,217 2008 ✓ ✓ $32.17 ✓ Gresham 101,221 2009 ✓ $15.52 Haines 435 2009 ✓ Halfway 355 2005 ✓ $23.18 Halsey 840 2009 ✓ $32.50 Happy Valley 12,643 Heppner 1,420 2009 ✓ $37.15 Hermiston 15,297 2009 ✓ $15.44 Hillsboro 66,226 2009 ✓ $14.97 Idanha 227 2006 ✓ Imbler 283 ✓ ✓ Independence 9,375 2007 ✓ ✓ $18.90 Ione 314 2007 ✓ Island City 995 2006 ✓ $20.00 Jefferson 3,085 2008 ✓ $26.59 ✓ 24 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey DRINKING WATER RATE CHARACTERISTICS T pe of Rate Structure w m Y Y V UO O m m M E- Rate Auto- Year of E E sCost per Adjusts Last Rate a, m 5,000 for CPI or City Population Chane O Gallons Income John Day 1,845 2009 ✓ $27.50 Johnson City 600 ✓ Jordan Valley 240 2007 ✓ $18.72 Joseph 1,105 2009 ✓ $23.33 Junction City 5,345 2009 ✓ $23.26 Klamath Falls 19,462 2009 ✓ $13.20 ✓ La Grande 12,682 2009 ✓ $15.01 Lafayette 3,925 2005 ✓ $42.55 ✓ Lake Oswego 33,800 2009 ✓ $19.49 Lakeside 1,560 Lexington 260 2007 ✓ $39.00 Lincoln City 17,260 2009 ✓ $32.79 Lowell 950 2009 ✓ $38.50 Lyons 1,150 Madras 6,640 2009 ✓ Malin 805 ✓ ✓ Medford 76,300 2009 ✓ ✓ $9.81 Merrill 869 2006 ✓ $23.00 Mill City 3,302 2015 ✓ ✓ $39.92 Molalla 7,590 1998 $25.87 Monmouth 9,565 2009 ✓ $20.68 Myrtle Creek 3,665 2007 ✓ $25.36 Myrtle Point 2,541 2009 ✓ $27.11 Newberg 22,953 2009 ✓ $25.38 North Bend 9,636 North Plains 1,905 2009 ✓ $68.73 ✓ Oakland 954 2009 ✓ $60.86 ✓ Ontario 10,991 2006 ✓ ✓ $16.75 Philomath 4,610 2009 ✓ $32.32 Port Orford 1,275 2009 ✓ $45.16 ✓ Portland 550,000 2009 ✓ $38.44 Powers 730 2007 ✓ Redmond 25,000 2009 ✓ $22.37 Reedsport 4,593 2006 ✓ $23.16 Richland 150 2005 ✓ Rivergrove 345 Rockaway Beach 1,350 2009 ✓ ✓ $24.20 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 25 DRINKING WATER RATE CHARACTERISTICS Type of Rate Structure M M Y Y V V O O m m Q1 _ Rate Auto- Year of S4) Cost per Adjusts Last Rate 2 mea w 5,000 for CPI or City Population Chane U. O Gallons Income Rogue River 2,185 2009 ✓ $36.55 ✓ Roseburg 21,235 2009 ✓ $22.44 Rufus 214 2009 ✓ Salem 154,510 2009 ✓ $18.35 Sandy 8,823 2008 ✓ $18.55 Scio 783 2009 ✓ $19.75 Seaside 6,100 2008 ✓ $41.40 Seneca 183 2008 ✓ $35.00 Shady Cove 2,850 Sheridan 6,020 2009 ✓ $35.14 Sherwood 16,450 2009 ✓ $16.76 Silverton 9,649 2009 ✓ $20.49 Sisters 1,875 2009 ✓ Spray 140 2008 ✓ $28.00 Springfield 57,320 Stanfield 2,100 2004 ✓ $24.50 Stayton 7,800 2009 ✓ $26.58 Sublimity 2,285 2009 $10.90 Sweet Home 9,045 2009 ✓ $29.80 The Dalles 11,500 2009 ✓ ✓ Toledo 3,612 2009 ✓ $19.35 Tualatin 26,040 2008 ✓ $23.20 Turner 1,730 2006 ✓ $34.77 Ukiah 249 2005 ✓ Union 1,954 2009 $18.91 ✓ Vale 2,000 2000 ✓ $30.22 Waldport 2,145 2009 ✓ $29.85 ✓ Warrenton 4,448 2009 ✓ Waterloo 239 West Linn 25,236 2009 ✓ ✓ $14.54 Westfir 325 2007 ✓ $37.50 Weston 745 2004 ✓ $25.00 Winston 5,800 Yachats 780 2006 ✓ $34.63 Yamhill 965 2003 ✓ $37.56 Yoncalla 1,115 2007 $31.13 26 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey APPENDIX B-1 WASTEWATER SYSTEM INFORMATION Sum What level of sewage treatment is provided to city wastewater? Total Miles Average check all that apply) number of responses) of Sewer Age of Response by Number of Advanced Nitrogen Phosphorous Lines Treatment Population Responses —Primary Secondary Treatment Removal Removal all sizes Plant(s) 0-1,000 37 21 13 3 2 0 26 19.48 1,001-5,000 43 26 26 5 6 5 35 20.03 5,001-10,000 18 12 10 4 6 3 17 22.06 10,001-25,000 16 3 10 3 3 3 12 28.14 25,001 and up 13 5 10 3 3 2 13 40.05 Total Responses 127 67 69 18 20 13 103 22.83 What level of sewage treatment is provided to city wastewater? Age or check all that a I Total Miles Average of Sewer Age of Advanced Nitrogen Phosphorous Lines Treatment City Population Primary Secondary Treatment Removal Removal all sizes Plant(s) Albany 48,770 ✓ 219 0 Amity 1,480 ✓ ✓ ✓ 7 5 Arlington 650 ✓ ✓ ✓ ✓ 15 3 Ashland 21,800 ✓ ✓ ✓ 109.5 7 Astoria 9,851 ✓ 68 35 Bandon 3,300 ✓ ✓ ✓ ✓ 24 16 Banks 1,435 0 0 Bay City 1,265 ✓ ✓ 10.5 14 Beaverton 60,000 ✓ 274 0 Brookings 6,465 35 20 Brownsville 1,755 ✓ 10.64 2 Burns 2,664 ✓ ✓ 18.79 4 Butte Falls 450 ✓ Unknown 35 Cannon Beach 1,650 ✓ ✓ ✓ ✓ 18 2 Carlton 1,755 ✓ ✓ 7.36 20 Cave Junction 1,730 ✓ ✓ ✓ 11 10 Columbia City 1,975 ✓ 13 0 Condon 795 0 0 Coos Bay 16,670 ✓ 88 45.5 Cornelius 11,464 24 0 Corvallis 54,880 ✓ 220 54 Creswell 5,058 ✓ 42 3 Culver 1,325 ✓ 10.5 35 Dallas 15,360 ✓ ✓ ✓ 40 10 Damascus 12,851 0 0 Dayton 2,500 ✓ 10.7 45 Dayville 175 ✓ 2.5 8 Detroit 92 0 0 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 27 WASTEWATER SYSTEM INFORMATION What level of sewage treatment is provided to city wastewater? Age or check all that a I Total Miles Average of Sewer Age of Advanced Nitrogen Phosphorous Lines Treatment City Population Primary Secondary Treatment Removal Removal all sizes Plant(s) Dunes City 1,467 0 0 Echo 715 ✓ 5 34 Elgin 1,730 12 20 Treatment Fairview 8,000 ✓ ✓ ✓ ✓ ✓ 25 by City of Gresham Falls City 965 6.5 30 Florence 9,410 ✓ 88 9 Garibaldi 881 ✓ 13 5 Gaston 610 0 0 Gervais 2,406 ✓ ✓ 4.1 10 Glendale 955 ✓ ✓ ✓ 4.97 22 Gold Hill 1,100 ✓ 8 27 Grants Pass 33,217 ✓ 160 74 Gresham 101,221 ✓ ✓ 440 15 Haines 435 ✓ 20 30 Halfway 355 ✓ ✓ 9.5 12 Halsey 840 ✓ ✓ 5.11 40 Happy Valley 12,643 0 0 Heppner 1,420 ✓ ✓ 20 2 Hermiston 15,297 ✓ 80 28 Hillsboro 66,226 257.9 0 Idanha 227 0 0 Imbler 283 0 0 Independence 9,375 ✓ 0 48 Ione 314 0 0 Island City 995 6 7 Jefferson 3,085 ✓ ✓ 0 31 John Day 1,845 ✓ 18 30 Johnson City 600 10 0 Jordan Valley 240 ✓ 3.4 30 Joseph 1,105 ✓ ✓ 6.5 15 Junction City 5,345 ✓ ✓ 32 45 Klamath Falls 19,462 ✓ ✓ ✓ ✓ ✓ 151 50 La Grande 12,682 ✓ 83 28 Lafayette 3,925 ✓ ✓ ✓ ✓ 10 3 Lake Oswego 33,800 ✓ 200 0 Lakeside 1,560 ✓ ✓ ✓ 21.7 29 Lexington 260 0 0 Lincoln City 17,260 ✓ 0 15 Lowell 950 ✓ ✓ 5.5 6 28 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey WASTEWATER SYSTEM INFORMATION What level of sewage treatment is provided to city wastewater? Age or check all that a I Total Miles Average of Sewer Age of Advanced Nitrogen Phosphorous Lines Treatment City Population Primary Secondary Treatment Removal Removal all sizes Plant(s) Lyons 1,150 0 0 Madras 6,640 ✓ 55 12 Malin 805 ✓ ✓ 7 50 Medford 76,300 ✓ ✓ ✓ 249 30 Merrill 869 ✓ 0 3 Mill City 1,680 ✓ 13.25 18 Molalla 7,590 ✓ ✓ ✓ ✓ 77.37 3 Monmouth 9,565 ✓ 26 5 Myrtle Creek 3,665 ✓ ✓ 30.3 5 Myrtle Point 2,541 ✓ ✓ ✓ ✓ 22 55 Newberg 22,953 ✓ ✓ 75 22 North Bend 9,636 ✓ 38 18 North Plains 1,905 0 0 Oakland 954 ✓ 7.75 8 Ontario 10,991 ✓ 74.7 14 Philomath 4,610 ✓ 17.99 23 Port Orford 1,275 ✓ ✓ ✓ 15 20 Portland 550,000 1882 54.4 Powers 730 ✓ ✓ 4.7 45 Redmond 25,000 ✓ ✓ ✓ 137 30 Reedsport 4,593 ✓ 30.8 29 Richland 150 4 35 Rivergrove 345 0 0 Rockaway Beach 1,350 ✓ ✓ 30 29 Rogue River 2,185 ✓ ✓ ✓ ✓ 12 12 Roseburg 21,235 N/A NIA NIA NIA NIA N/A NIA Rufus 214 ✓ ✓ 1.6 3 Salem 154,510 ✓ 780 40 Sandy 8,823 ✓ ✓ ✓ 100 10 Scio 783 ✓ ✓ 5.3 38 Seaside 6,100 ✓ ✓ 36.2 23 Seneca 183 2.75 35 Shady Cove 2,850 ✓ 35 28 Sheridan 6,020 ✓ ✓ 11.36 30 Sherwood 16,450 61 0 Silverton 9,649 ✓ ✓ 30 10 Sisters 1,875 ✓ ✓ 23 7 Spray 140 ✓ 3 1 Springfield 57,320 ✓ ✓ 225 0 Stanfield 2,100 ✓ 7 0 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 29 WASTEWATER SYSTEM INFORMATION What level of sewage treatment is provided to city wastewater? Age or check all that a I Total Miles Average of Sewer Age of Advanced Nitrogen Phosphorous Lines Treatment City Population Primary Secondary Treatment Removal Removal all sizes Plant(s) Stayton 7,800 ✓ ✓ 33 13 Sublimity 2,285 13 0 Sweet Home 9,045 ✓ ✓ 50.2 64 The Dalles 11,500 ✓ 75 60 Toledo 3,612 J 21.5 55 Tualatin 26,040 ✓ ✓ ✓ ✓ ✓ 93 33 Turner 1,730 0 0 Ukiah 249 ✓ 12 30 Union 1,954 0 0 Vale 2,000 ✓ 40 4 Waldport 2,145 ✓ 11 15 Warrenton 4,448 0 0 Waterloo 239 0 0 West Linn 25,236 ✓ ✓ ✓ ✓ ,/ 114 20 Westfir 325 J ✓ ✓ ✓ 3 2 Weston 745 ✓ 5 1 Winston 5,800 ✓ ✓ ✓ ✓ 15 27 Yachats 780 ✓ 20 1 Yamhill 965 ✓ ✓ 15 12 Yoncalla 1,115 ✓ ✓ 3 41 30 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey APPENDIX B-2 WASTEWATER QUANTITY INFORMATION Average Total Average Peak Average Peak Average Total Amount of Wet Weather Dry Weather Capacity of Wastewater Flow in 2008 Flow in 2008 Response by Number of Treatment Plants(s) Treated in 2008 (mil/gallons (mil/gallons Population Responses (mil/gallons per da milgallons) per daper da 0-1,000 37 0.36 34.51 0.84 0.15 1,001-5,000 43 3.80 116.14 26.22 13.34 5,001-10,000 18 4.87 471.37 1,025.78 1.61 10,001-25,000 16 7.38 703.32 7.04 2.76 25,001 and up 13 102.74 7,742.64 109.22 33.71 Total Responses 127 13.53 960.46 197.67 8.51 Peak Wet Peak Dry Total Capacity Total Amount Weather Weather of Treatment of Wastewater Flow in 2008 Flow in 2008 Plants(s) Treated in 2008 (millgallons (mil/gallons Citv Population (mil/gallons per da milgallons) per daper da Albany 48,770 12.3 3,300 17.6 10.4 Amity 1,480 1.2 72.81 0.89 0.19 Arlington 650 0.13 16.46 0.053 0.044 Ashland 21,800 8 707.09 5.88 1.58 Astoria 9,851 20 1,398 16345 11.2 Bandon 3,300 2.1 123 0.78 0.38 Banks 1,435 0 0 0 0 Bay City 1,265 1.02 102.94 1.38 0.074 Beaverton 60,000 0 0 0 0 Brookins 6,465 15.5 426.63 7.37 1.22 Brownsville 1,755 5.58 45.05 1.05 0.14 Burns 2,664 1.5 203.63 1 0.4 Butte Falls 450 0.075 24.29 0.163 0.055 Cannon Beach 1,650 4.3 228.63 2.28 1.06 Carlton 1,755 1.7 73.22 1.7 0.15 Cave Junction 1,730 2 68.94 1.12 0.4 Columbia City 1,975 0 37.79 0.14 0.09 Condon 795 0 0 0 0 Coos Bay 16,670 20 1,93.6 11.31 3.24 Cornelius 11,464 0 0 0 0 Corvallis 54,880 9.7 3,000 124 8 Creswell 5,058 1 3.5 2 0.5 Culver 1,325 0.09 12 0.063 0.062 Dallas 15,360 16.5 850.9 15 2 Damascus 12,851 0 0 0 0 Dayton 2,500 24.45 0 2.32 0.35 Dayville 175 0.2 3.82 0.01 0.02 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 31 WASTEWATER QUANTITY INFORMATION Peak Wet Peak Dry Total Capacity Total Amount Weather Weather of Treatment of Wastewater Flow in 2008 Flow in 2008 Plants(s) Treated in 2008 (millgallons (mil/gallons City Population (mil/gallons per da mil gallons per daper da Detroit 92 0 0 0 0 Dunes City 1,467 0 0 0 0 Echo 715 0.12 26.43 0.18 0.03 Elgin 1,730 0 93 11 1.6 Treatment by Treatment by Treatment by Treatment by City of City of Fairview 8,000 City of Gresham City of Gresham Gresham Gresham Falls City 965 0.053 13 0.078 0.03 Florence 9,410 6 285.88 1.11 0.85 Garibaldi 881 2.25 81 1.2 0.2 Gaston 610 0 0 0 0 Gervais 2,406 0.6 78.4 0.8 0.15 Glendale 955 0.31 43.74 0.49 0.09 Gold Hill 1,100 0.08 62.85 0.12 0.9 Grants Pass 33,217 6.4 2,033 15.9 6 Gresham 101,221 20 4,745 20.9 12.1 Haines 435 na na 0.16 0.02 Halfway 355 0.116 0 0.43 0.24 Halsey 840 na 38.16 6.88 0.02 Happy Valley 12,643 0 0 0 0 Heppner 1,420 0.23 64.9 0.29 0.2 Hermiston 15,297 2 577 1.8 1.7 Hillsboro 66,226 0 0 0 0 Idanha 227 0 0 0 0 Imbler 295 0 0 0 0 Independence 9,375 4 0 8 0.5 Ione 314 0 0 0 0 Island City 995 0 0 0.1 0.1 Jefferson 3,085 0.4 127.63 0.73 0.29 John Day 1,845 0.6 96.6 0.84 0.18 Johnson City 600 0 0 0 0 Jordan Valley 240 0.047 0.95 0.12 0.03 Joseph 1,105 0 0 0 0 Junction City 5,345 1.5 408.64 3.34 0.37 Klamath Falls 19,462 6 117 11.5 3.2 La Grande 12,682 11.5 706.62 3.52 1.92 Lafayette 3,925 3 106.61 0.73 0.21 Lake Oswego 33,800 0 0 0 0 Lakeside 1,560 0.5 85.1 0.79 0.27 Lexington 260 0 0 0 0 Lincoln City 17,260 1 3 1 570.63 1 4.07 1 1.72 32 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey WASTEWATER QUANTITY INFORMATION Peak Wet Peak Dry Total Capacity Total Amount Weather Weather of Treatment of Wastewater Flow in 2008 Flow in 2008 Plants(s) Treated in 2008 (mil/gallons (mil/gallons City Population mil! allons e_r da milgallons) per daper da Lowell 950 1.5 29.44 1.25 0.15 Lyons 1,150 0 0 0 0 Madras 6,640 1.5 185 0.5 0.5 Malin 805 0.14 30 0.14 0.07 Medford 76,300 20 6,567 47 25.7 Merrill 869 0.11 0 0.13 0.1 Mill City 1,680 0.18 31.03 0.16 0.09 Molalla 7,590 4 431 3.73 2.14 Monmouth 9,565 3.5 500 6 1 Myrtle Creek 3,665 1.8 314.68 2.5 0.7 Myrtle Point 2,541 1 107 0.52 0.2 Newberg 22,953 4 1,075.77 11.57 3.64 North Bend 9,636 2 507.39 4.213 1.285 North Plains 1,905 0 0 0 0 Oakland 954 0.6 66.57 0.54 0.24 Ontario 10,991 3.06 568.63 2.01 1.9 Philomath 4,610 0.88 325 2.5 0.085 Port Orford 1,275 2 60 0.5 0.15 Portland 550,000 108.3 26705 245 92 Powers 730 0.3 65.2 0.88 0.23 Redmond 25,000 2.99 671.3 2.3 2.3 Reeds ort 4,593 5.3 338.7 4.05 0.89 Richland 150 0.05 0 0 0 River rove 345 0 0 0 0 Rockaway Beach 1,350 1.5 93.58 847 442 Rogue River 2,185 1.4 117.06 0.71 0.53 Roseburg 21,235 na na na na Rufus 214 na na na na Salem 154,510 205 13,191.13 97.59 37.81 Sandy 8,823 1.25 401.58 5.46 0.73 Scio 783 0.5 30.24 4.88 1.15 Seaside 6,100 2.25 484 4.6 1.3 Seneca 183 0 0 0.07 0.04 Shady Cove 2,850 0.45 100.61 0.71 0.25 Sheridan 6,020 3 457.6 3.5 0.8 Sherwood 16,450 0 0 0 0 Silverton 9,649 2.5 370.44 5.8 0.78 Sisters 1,875 0.4 64.54 0.23 0.23 Spray 140 0 0 0 0 Springfield 57,320 175 0 165 0 Stanfield 2,100 1 0.26 48 0.17 0.15 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 33 WASTEWATER QUANTITY INFORMATION Peak Wet Peak Dry Total Capacity Total Amount Weather Weather of Treatment of Wastewater Flow in 2008 Flow in 2008 Plants(s) Treated in 2008 (mil/gallons (mil/gallons City Population (mil/gallons per da milgallons) per daper da Sta ton 7,800 1.37 602.31 4.78 1.853 Sublimity 2,285 0 0 0 0 Sweet Home 9,045 7.7 679.895 0 0 The Dalles 11,500 4.15 798 8.51 7.17 Toledo 3,612 2.6 265.56 3.5 0.71 Tualatin 26,040 368 2400 250 77.7 Turner 1,730 0 0 0 0 Ukiah 249 0.27 0 0 0 Union 1,954 0 0 0 0 Vale 2,000 53.6 1.09 0.004 0.004 Wald ort 2,145 0.7 82.67 0.68 0.231 Warrenton 4,448 0 0 0 0 Waterloo 239 0 0 0 0 West Linn 25,236 na na na na Westfir 325 0.03 unknown 0.025 0.01 Weston 745 0.3 24.82 0.13 0.33 Winston 5,800 5.8 400 7 0.7 Yachats 780 0.33 55 0.98 0.21 Yamhill 965 0.13 37.61 0.46 0.1 Yoncalla 1,115 1 0.16 1 200 0.24 0.14 34 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey APPENDIX B-3a WASTEWATER RATE INFORMATION Summary Information In what year did the city last change its wastewater rates? avera a How did the rates chap e? number of res onses Response by Number of Change in Population Responses Year > 10 years Increased Decreased rate structure Other 0-1,000 37 2007.17 2 22 1 2 2 1,001-5,000 43 2007.81 0 36 2 1 0 5,001-10,000 18 2007.65 2 14 0 1 2 10,001-25,000 16 2008.69 0 13 0 0 0 25,001 and up 13 2008.85 0 12 1 0 0 Total Responses 127 2007.88 4 97 4 4 4 In what year did the city last change its wastewater rates? How did the rates change? Change in City Population Year > 10 years Increased Decreased rate structure Other Albany 48,770 2009 ✓ Amity 1,480 2005 ✓ Arlington 650 2006 ✓ Ashland 21,800 2009 ✓ Astoria 9,851 2009 ✓ Bandon 3,300 2009 ✓ Banks 1,435 Bay City 1,265 2009 ✓ Beaverton 60,000 2009 ✓ Brookings 6,465 2009 ✓ Brownsville 1,755 2009 ✓ Burns 2,664 2009 ✓ Butte Falls 450 2008 ✓ Cannon Beach 1,650 2009 ✓ Carlton 1,755 2008 ✓ Cave Junction 1,730 2005 ✓ Columbia City 1,975 2009 ✓ Condon 795 Coos Bay 16,670 2009 ✓ Cornelius 11,464 2009 ✓ Corvallis 54,880 2009 ✓ Creswell 5,058 2004 ✓ Culver 1,325 2009 ✓ Dallas 15,360 2008 ✓ Damascus 12,851 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 35 WASTEWATER RATE INFORMATION In what year did the city last change its wastewater rates? How did the rates change? Change in City Population Year > 10 years Increased Decreased rate structure Other Dayton 2,500 2008 ✓ Dayville 175 2002 ✓ Detroit 92 Dunes City 1,467 Echo 715 2009 ✓ Elgin 1,730 2009 ✓ Fairview 8,000 2009 ✓ Falls City 965 2009 ✓ Florence 9,410 2009 ✓ Garibaldi 881 2009 ✓ Gaston 610 Gervais 2,406 2007 ✓ Glendale 955 2009 ✓ Gold Hill 1,100 2004 ✓ Grants Pass 33,217 2008 ✓ Gresham 101,221 2009 ✓ Haines 435 2009 ✓ Halfway 355 2006 ✓ Halsey 840 2009 ✓ Happy Valley 12,643 Heppner 1,420 2009 ✓ Hermiston 15,297 2009 ✓ Hillsboro 66,226 2008 ✓ Idanha 227 Imbler 283 Independence 9,375 2000 ✓ Ione 314 Island City 995 2006 ✓ Jefferson 3,085 ✓ John Day 1,845 2009 ✓ Johnson City 600 Jordan Valley 240 n/a Joseph 1,105 2009 ✓ Junction City 5,345 2009 ✓ Klamath Falls 19,462 2009 ✓ La Grande 12,682 2009 ✓ Lafayette 3,925 2005 ✓ Lake Oswego 33,800 2009 ✓ Lakeside 1,560 2007 ✓ 36 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey WASTEWATER RATE INFORMATION In what year did the city last change its wastewater rates? How did the rates chan e? Change in City Population Year > 10 years Increased Decreased rate structure Other Lexington 260 Lincoln City 17,260 2009 ✓ Lowell 950 2009 ✓ Lyons 1,150 Madras 6,640 2009 ✓ Malin 805 2008 ✓ Medford 76,300 2009 ✓ Merrill 869 2006 ✓ Mill City 1,680 2008 ✓ Molalla 7,590 ✓ Monmouth 9,565 2009 ✓ Myrtle Creek 3,665 2005 ✓ Myrtle Point 2,541 2009 ✓ Newberg 22,953 2009 ✓ North Bend 9,636 2003 ✓ North Plains 1,905 Oakland 954 2009 ✓ Ontario 10,991 2006 ✓ Philomath 4,610 2008 ✓ Port Orford 1,275 2009 ✓ Portland 550,000 2009 Powers 730 2007 ✓ Redmond 25,000 2009 ✓ Reedsport 4,593 2009 ✓ Richland 150 2009 ✓ Rivergrove 345 Rockaway Beach 1,350 2009 ✓ Rogue River 2,185 2009 ✓ Roseburg 21,235 na Rufus 214 2000 ✓ Salem 154,510 2009 ✓ Sandy 8,823 2008 ✓ Scio 783 ✓ Seaside 6,100 2008 ✓ Seneca 183 2009 ✓ ✓ Shady Cove 2,850 2002 ✓ Sheridan 6,020 2009 ✓ Sherwood 16,450 2009 ✓ Silverton 9,649 2009 ✓ 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 37 WASTEWATER RATE INFORMATION In what year did the city last change its wastewater rates? How did the rates change? Change in City Population Year > 10 years Increased Decreased rate structure Other Sisters 1,875 2009 ✓ Spray 140 2009 ✓ Springfield 57,320 2009 ✓ Stanfield 2,100 2007 ✓ Stayton 7,800 2008 ✓ Sublimity 2,285 2009 ✓ Sweet Home 9,045 2009 ✓ The Dalles 11,500 2009 ✓ Toledo 3,612 2009 ✓ Tualatin 26,040 2009 ✓ ✓ Turner 1,730 2006 ✓ Ukiah 249 ✓ ✓ Union 1,954 2009 ✓ Vale 2,000 2009 ✓ Waldport 2,145 2009 ✓ Warrenton 4,448 ✓ Waterloo 239 West Linn 25,236 2009 ✓ Westfir 325 2007 ✓ Weston 745 2004 ✓ Winston 5,800 2009 ✓ Yachats 780 2006 ✓ ✓ Yamhill 965 2007 ✓ Yoncalla 1,115 2006 ✓ 38 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey APPENDIX B-3b WASTEWATER RATE INFORMATION (CONTINUED) InformationSummary If wastewater rates are based on Average Wastewater water consumption, is there a Monthly cost (5000 seasonal adjustment for wastewater Responses by Number of gallmo.; 668.4 c.f./mo.) (i.e. winter average used for summer months) Population Responses In-Cit number of responses) 0-1,000 37 $34.62 3 1,001-5,000 43 $39.12 17 5,001-10,000 18 $36.17 9 10,001-25,000 16 $31.26 9 25,001 and up 13 $30.36 11 Total Responses 127 $35.61 49 If wastewater rates are based on Wastewater Monthly water consumption, is there a cost(5000 gal/mo.; seasonal adjustment for wastewater City Population 668.4 c.f./mo.) In-Cit i.e.winter average used for summer months Albany 48,770 $38.49 ✓ Amity 1,480 $48.11 ✓ Arlington 650 $38.00 Ashland 21,800 $26.97 ✓ Astoria 9,851 $38.42 ✓ Bandon 3,300 $21.43 ✓ Banks 1,435 Bay City 1,265 $30.94 Beaverton 60,000 ✓ Brookings 6,465 Brownsville 1,755 $36.90 ✓ Burns 2,664 $28.04 Butte Falls 450 Cannon Beach 1,650 Carlton 1,755 $38.77 Cave Junction 1,730 $31.00 ✓ Columbia City 1,975 $24.15 ✓ Condon 795 Coos Bay 16,670 $43.92 ✓ Cornelius 11,464 $30.80 ✓ Corvallis 54,880 $28.83 ✓ Creswell 5,058 $42.20 ✓ Culver 1,325 $33.00 Dallas 15,360 $38.40 Damascus 12,851 Dayton 2,500 $25.00 Dayville 175 $28.00 2009 Water,Wastewater and Stormwater Utility Rates and Charges Survey _ 39 WASTEWATER RATE INFORMATION (CONTINUED) If wastewater rates are based on Wastewater Monthly water consumption, is there a cost(5000 gallmo.; seasonal adjustment for wastewater City Population 668.4 c.f.lmo.) In-Cit i.e.winter average used for summer months Detroit 92 Dunes City 1,467 Echo 715 $43.00 Elgin 1,730 $17.25 Fairview 8,000 $31.58 Falls City 965 $37.00 Florence 9,410 $38.86 Garibaldi 881 $46.50 Gaston 610 Gervais 2,406 $37.00 Glendale 955 $40.00 ✓ Gold Hill 1,100 $31.17 Grants Pass 33,217 $27.84 ✓ Gresham 101,221 $24.09 ✓ Haines 435 Halfway 355 $17.46 Halsey 840 $26.00 Happy Valley 12,643 Heppner 1,420 $23.10 Hermiston 15,297 $18.48 ✓ Hillsboro 66,226 $30.79 ✓ Idanha 227 Imbler 283 Independence 9,375 $24.82 Ione 314 Island City 995 $40.00 Jefferson 3,085 $36.25 ✓ John Day 1,845 $31.00 ✓ Johnson City 600 Jordan Valley 240 $17.94 Joseph 1,105 $17.69 Junction City 5,345 $42.95 ✓ Klamath Falls 19,462 $ 6.96 ✓ La Grande 12,682 $32.26 Lafayette 3,925 $58.64 ✓ Lake Oswego 33,800 $36.71 ✓ Lakeside 1,560 $45.00 Lexington 260 Lincoln City 17,260 $38.84 Lowell 950 $38.90 40 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey WASTEWATER RATE INFORMATION (CONTINUED) If wastewater rates are based on Wastewater Monthly water consumption, is there a cost(5000 gal/mo.; seasonal adjustment for wastewater City Population 668.4 c.f./mo.) In-Cit i.e.winter average used for summer months Lyons 1,150 Madras 6,640 ✓ Malin 805 $14.00 Medford 76,300 $13.11 ✓ Merrill 869 $32.00 Mill City 1,680 $38.52 Molalla 7,590 ✓ Monmouth 9,565 $31.92 Myrtle Creek 3,665 $68.00 Myrtle Point 2,541 $34.42 ✓ Newberg 22,953 $48.21 ✓ North Bend 9,636 $25.25 North Plains 1,905 Oakland 954 $49.40 Ontario 10,991 $27.90 ✓ Philomath 4,610 $35.78 ✓ Port Orford 1,275 $66.63 Portland 550,000 $44.18 Powers 730 ✓ Redmond 25,000 ✓ Reedsport 4,593 $57.00 ✓ Richland 150 Rivergrove 345 Rockaway Beach 1,350 $34.95 Rogue River 2,185 $44.27 ✓ Roseburg 21,235 Rufus 214 Salem 154,510 $40.24 ✓ Sandy 8,823 $23.04 ✓ Scio 783 $23.25 ✓ Seaside 6,100 $46.44 Seneca 183 $15.00 Shady Cove 2,850 $43.00 Sheridan 6,020 $32.50 Sherwood 16,450 $31.16 ✓ Silverton 9,649 $47.63 ✓ Sisters 1,875 ✓ Spray 140 $43.00 Springfield 57,320 $36.87 ✓ Stanfield 2,100 $41.25 ✓ 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 41 WASTEWATER RATE INFORMATION (CONTINUED) If wastewater rates are based on Wastewater Monthly water consumption, is there a cost(5000 gal/mo.; seasonal adjustment for wastewater City Population 668.4 c.f.1mo.) In-Cit i.e.winter average used for summer months Stayton 7,800 $40.04 ✓ Sublimity 2,285 $42.80 Sweet Home 9,045 $40.86 ✓ The Dalles 11,500 Toledo 3,612 $55.75 ✓ Tualatin 26,040 $30.40 ✓ Turner 1,730 $60.46 ✓ Ukiah 249 Union 1,954 Vale 2,000 $40.00 Waldport 2,145 $57.06 ✓ Warrenton 4,448 Waterloo 239 West Linn 25,236 $12.74 West-fir 325 $37.50 Weston 745 $42.50 Winston 5,800 $36.00 Yachats 780 $45.83 Yamhill 965 $51.68 Yoncalla 1,115 $35.00 42 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey APPENDIX B-4 WASTEWATER PLANNING INFORMATION Summary Information Does the city's Are the wastewater wastewater rate plants releasing Does the city maintain an asset ordinance have an stream water that is management system for its automatic CPI/ quality limited wastewater utility? Income adjustment? (TMDL)or under number of responses) number of responses) S pecial regulation? Yes, Yes, Responses by Number of (number of adequately inadequately Population Responses responses) funded funded No Yes 0-1,000 37 13 6 8 12 1 1,001-5,000 43 21 6 10 18 8 5,001-10,000 18 7 2 5 11 2 10,001-25,000 16 7 2 9 2 1 25,001 and up 13 8 5 3 4 1 Total Responses 127 56 21 1 35 47 13 Does the city's wastewater rate Are the wastewater Does the city maintain an asset ordinance have an plants releasing management system for its automatic CPI/ stream water that is wastewater utility? Income adjustment? quality limited Yes, Yes, (TMDL)or under adequately inadequately City Population special regulation? funded funded No Yes Albany 48,770 ✓ ✓ Amity 1,480 ✓ Arlington 650 ✓ ✓ Ashland 21,800 ✓ ✓ Astoria 9,851 ✓ ✓ Bandon 3,300 ,/ ✓ Banks 1,435 Bay City 1,265 ✓ ✓ Beaverton 60,000 ✓ ✓ Brookings 6,465 ✓ ✓ Brownsville 1,755 ✓ ✓ Burns 2,664 ✓ Butte Falls 450 ✓ ✓ Cannon Beach 1,650 ✓ ✓ Carlton 1,755 ✓ ✓ ✓ Cave Junction 1,730 ✓ ✓ Columbia City 1,975 ✓ Condon 795 Coos Bay 16,670 ✓ Cornelius 11,464 ✓ Corvallis 54,880 ✓ ✓ 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 43 WASTEWATER PLANNING INFORMATION Does the city's wastewater rate Are the wastewater Does the city maintain an asset ordinance have an plants releasing management system for its automatic CPI/ stream water that is wastewater utility? Income adjustment? quality limited Yes, Yes, (TMDL)or under adequately inadequately City Population special regulation? funded funded No Yes Creswell 5,058 ✓ ✓ ✓ Culver 1,325 ✓ Dallas 15,360 ✓ ✓ Damascus 12,851 Dayton 2,500 ✓ Dayville 175 ✓ ✓ Detroit 92 Dunes City 1,467 Echo 715 ✓ ✓ Elgin 1,730 ✓ ✓ Fairview 8,000 ✓ Falls City 965 ✓ ✓ Florence 9,410 ✓ Garibaldi 881 ✓ ✓ Gaston 610 Gervais 2,406 ✓ Glendale 955 ✓ ✓ Gold Hill 1,100 ✓ ✓ Grants Pass 33,217 ✓ ✓ ✓ Gresham 101,221 ✓ Haines 435 ✓ Halfway 355 ✓ ✓ Halsey 840 Happy Valley 12,643 Heppner 1,420 ✓ Hermiston 15,297 ✓ ✓ Hillsboro 66,226 ✓ Idanha 227 Imbler 283 Independence 9,375 ✓ ✓ Ione 314 Island City 995 ✓ Jefferson 3,085 ✓ ✓ ✓ John Day 1,845 ✓ Johnson City 600 Jordan Valley 240 ✓ Joseph 1,105 ✓ ✓ 44 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey WASTEWATER PLANNING INFORMATION Does the city's wastewater rate Are the wastewater Does the city maintain an asset ordinance have an plants releasing management system for its automatic CPI/ stream water that is wastewater utility? Income adjustment? quality limited Yes, Yes, (TMDL) or under adequately inadequately City Population special regulation? funded funded No Yes Junction City 5,345 ✓ ✓ Klamath Falls 19,462 ✓ ✓ ✓ La Grande 12,682 ✓ ✓ Lafayette 3,925 ✓ ✓ Lake Oswego 33,800 ✓ Lakeside 1,560 ✓ ✓ Lexington 260 Lincoln City 17,260 ✓ Lowell 950 ✓ ✓ Lyons 1,150 Madras 6,640 ✓ Malin 805 ✓ Medford 76,300 ✓ ✓ Merrill 869 ✓ Mill City 1,680 ✓ ✓ Molalla 7,590 ✓ Monmouth 9,565 ✓ Myrtle Creek 3,665 ✓ Myrtle Point 2,541 ✓ ✓ Newberg 22,953 ✓ ✓ North Bend 9,636 ✓ North Plains 1,905 Oakland 954 ✓ ✓ ✓ Ontario 10,991 ✓ ✓ Philomath 4,610 ✓ ✓ Port Orford 1,275 ✓ ✓ Portland 550,000 Powers 730 ✓ ✓ Redmond 25,000 ✓ Reeds port 4,593 ✓ ✓ Richland 150 ✓ Rivergrove 345 Rockaway Beach 1,350 ✓ Rogue River 2,185 ✓ ✓ ✓ Roseburg 21,235 Rufus 214 ✓ Salem 154,510 ✓ ✓ 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 45 WASTEWATER PLANNING INFORMATION Does the city's wastewater rate Are the wastewater Does the city maintain an asset ordinance have an plants releasing management system for its automatic CP1l stream water that is wastewater utility? Income adjustment? quality limited Yes, Yes, (TMDL) or under adequately inadequately City Population special regulation? funded funded No Yes Sandy 8,823 ✓ Scio 783 ✓ ✓ Seaside 6,100 ✓ ✓ Seneca 183 ✓ Shady Cove 2,850 ✓ ✓ Sheridan 6,020 ✓ Sherwood 16,450 ✓ Silverton 9,649 ✓ ✓ Sisters 1,875 ✓ Spray 140 ✓ Springfield 57,320 ✓ ✓ Stanfield 2,100 ✓ ✓ Slayton 7,800 ✓ ✓ Sublimity 2,285 Sweet Home 9,045 ✓ The Dalles 11,500 ✓ Toledo 3,612 ✓ ✓ Tualatin 26,040 ✓ ✓ Turner 1,730 ✓ Ukiah 249 ✓ ✓ Union 1,954 ✓ Vale 2,000 ✓ Waldport 2,145 ✓ ✓ Warrenton 4,448 Waterloo 239 West Linn 25,236 ✓ Westfir 325 ✓ Weston 745 ✓ Winston 5,800 ✓ Yachats 780 ✓ Yamhill 965 ✓ Yoncalla 1,115 ✓ ✓ 46 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey APPENDIX C-1 STORMWATER QUANTITY INFORMATION L Summary Information Does the city offer stormwater fee reductions for onsite stormwater Are stormwater rates included in the wastewater rates,or is it a separate management? utility fee? number of responses number of responses Storm- Storm- Storm- water fees No charge No water water fees are paid to for storm- storm- fees are a a joint water water If yes, Responses by Number of included separate district with services service nature of If yes, Population Responses in rates utility fee I the county provided provided Other Yes reduction amount 0-1,000 37 1 2 0 5 4 1 0 1,001-5,000 43 4 2 1 9 1 0 0 5,001-10,000 18 1 9 0 2 0 1 4 10,001-25,000 16 1 8 0 3 1 0 3 25,001 and up 13 1 9 1 1 0 0 8 Total 127 8 30 2 20 6 2 15 Responses Does the city offer stormwater fee reductions Are stormwater rates included in the wastewater rates,or is it a separate for onsite stormwater utility fee? mana ement? Storm- Storm- Storm- water fees No charge No water water fees are paid to for storm- storm- fees are a a joint water water If yes, included separate district with services service nature of If yes, City Population in rates utility fee the county provided provided Other Yes reduction amount Albany 48,770 / Amity 1,480 / Arlington 650 Ashland 21,800 Astoria 9,851 / Bandon 3,300 V Banks 1,435 Bay City 1,265 Beaverton 60,000 V V Brookings 6,465 Brownsville 1,755 Burns 2,664 Butte Falls 450 Cannon Beach 1,650 / Carlton 1,755 V Cave Junction 1,730 Columbia City 1,975 / Condon 795 Coos Bay 16,670 ./ 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 47 STORMWATER QUANTITY INFORMATION Does the city offer stormwater fee reductions Are stormwater rates included in the wastewater rates,or is it a separate for onsite stormwater utility fee? mana ement? Storm- Storm- Storm- water fees No charge No water water fees are paid to for storm- storm- fees are a a joint water water If yes, included separate district with services service nature of If yes, City Population in rates utility fee the county provided provided Other Yes reduction amount Cornelius 11,464 ✓ Corvallis 54,880 ✓ J Creswell 5,058 J Culver 1,325 Dallas 15,360 ✓ Damascus 12,851 Dayton 2,500 Dayville 175 ✓ Detroit 92 Dunes City 1,467 Echo 715 Elgin 1,730 ✓ Fairview 8,000 ✓ Falls City 965 Florence 9,410 ✓ Garibaldi 881 ✓ Gaston 610 ✓ Gervais 2,406 ✓ Glendale 955 ✓ Gold Hill 1,100 J Grants Pass 33,217 Up to 27% in bill if 100%on- Gresham 101,221 ✓ ✓ site storm- water manage- ment Haines 435 Halfway 355 Halsey 840 ✓ Happy Valley - Heppner 1,420 Hermiston 15,297 ✓ Hillsboro 66,226 ✓ ✓ If storm 100 Idanha 227 Imbler - Independence 9,375 ✓ Ione 314 48 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey STORMWATER QUANTITY INFORMATION Does the city offer stormwater fee reductions Are stormwater rates included in the wastewater rates,or is it a separate for onsite stormwater utility fee? mana ement? Storm- Storm- Storm- water fees No charge No water water fees are paid to for storm- storm- fees are a a joint water water If yes, included separate district with services service nature of If yes, City Population in rates utility fee the county provided provided Other Yes reduction amount Island City 995 Jefferson 3,085 ✓ John Day 1,845 Johnson City 600 Jordan Valley 240 Joseph 1,105 Junction City 5,345 Klamath Falls 19,462 ✓ La Grande 12,682 ✓ Lafayette 3,925 50%for residential, and commercial is reduced Lake Oswego 33.800 by the Varies percent of quality and quantity improve- ment Lakeside 1,560 Lexington 260 Lincoln City 17,260 Lowell 950 ✓ ✓ Lyons 1,150 Madras 6,640 ✓ Malin 805 ✓ Medford 76,300 ✓ Merrill 869 Mill City 1,680 ✓ Molalla 7,590 ✓ Monmouth 9,565 Myrtle Creek 3,665 Myrtle Point 2,541 Newberg 22,953 ✓ ✓ Comm.Cust Varies Rate& Up to North Bend 9,636 ✓ ✓ Quality 1/3 off Control North Plains 1,905 Oakland 954 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 49 STORMWATER QUANTITY INFORMATION Does the city offer stormwater fee reductions Are stormwater rates included in the wastewater rates,or is it a separate for onsite stormwater utility fee? mana ement? Storm- Storm- Storm- water fees No charge No water water fees are paid to for storm- storm- fees are a a joint water water If yes, included separate district with services service nature of If yes, City Population in rates utility fee the county provided provided Other Yes reduction amount Ontario 10,991 Philomath 4,610 Port Orford 1,275 Portland 550,000 On site Up to measures 35% Powers 730 Redmond 25,000 / Reedsport 4,593 / Richland 150 / Rivergrove 350 Rockaway 1,350 Beach Rogue River 2,185 / Roseburg 21,235 Rufus 214 Salem 154,510 Reduction or Sandy 8,823 ,/ elimination Up to of 100% impervious surface Scio 783 / Seaside 6,100 Seneca 183 / Shady Cove 2,850 Sheridan 6,020 ./ Sherwood 16,450 Silverton 9,649 Sisters 1,875 Spray 140 Springfield 57,320 Stanfield 2,100 Stayton 7,800 V Sublimity 2,285 Sweet Home 9,045 The Dalles 11,500 ,/ Water if Full onsite Toledo 3,612 ./ 50 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey STORMWATER QUANTITY INFORMATION Does the city offer stormwater fee reductions Are stormwater rates included in the wastewater rates,or is it a separate for onsite stormwater utility fee? mana ement? Storm- Storm- Storm- water fees No charge No water water fees are paid to for storm- storm- fees are a a joint water water If yes, included separate district with services service nature of If yes, City Population in rates utility fee the county provided provided Other Yes reduction amount Exempt if no Tualatin 26,040 runoff from 100 100 year storm event Union 1,954 Vale 2,000 ✓ Waldport 2,145 Warrenton 4,785 Waterloo 239 West Linn 25,236 ✓ Westfir 325 Weston 745 Winston 5,800 Yachats 780 ✓ Yamhill 965 Yoncalla 1,115 ✓ ------- -. .-. . .. -- —. ------- 2009 ----2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 51 APPENDIX C-2 STORMWATER RATE INFORMATION Summary Information Does the city maintain an asset management system for its When did the city last stormwater utility? change its stormwater Does the city's number of response rates? ear stormwater rate Over 10 ordinance have an Average Yes Yes(not years ago automatic CPI/Income monthly Responses by Number of (adequately adequately Year (number of adjustment?(number cost Population Responses funded) funded) No (average) responses) of responses) In-Cit 0-1,000 37 0 1 7 2004 0 0 $0.00 1,001-5,000 43 2 1 8 2007 1 2 $1.88 5,001-10,000 18 0 2 9 2007 0 2 $4.49 10,001-25,000 16 1 8 1 2009 1 1 $4.37 25,001 and up 13 2 2 6 2008 1 0 $6.55 Total 127 5 14 31 2008 3 5 $4.87 Res onses Does the city maintain an asset When did the city last management system for its change its stormwater Does the city's stormwater utility? rates? ear stormwater rate Yes Yes(not ordinance have an Monthly (adequately adequately Over 10 automatic CPI/Income cost city Population funded) funded) No Year years ago adjustment? In-Cit Albany 48,770 ✓ Amity 1,480 ✓ Arlington 650 Ashland 21,800 ✓ 2009 $4.17 Astoria 9,851 ✓ Bandon 3,300 Banks 1,435 Bay City 1,265 Beaverton 60,000 ✓ 2009 Brookings 6,465 ✓ 2009 ✓ Brownsville 1,755 Burns 2,664 Butte Falls 450 Cannon Beach 1,650 ✓ 2009 ✓ Carlton 1,755 ✓ Cave Junction 11730 Columbia City 1,975 Condon 795 Coos Bay 16,670 ✓ Cornelius 11,464 ✓ 2009 ✓ $4.25 Corvallis 54,880 ✓ 2002 $4.98 Creswell 5,058 52 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey STORMWATER RATE INFORMATION Does the city maintain an asset When did the city last management system for its change its stormwater Does the city's stormwater utility 7 rates? ear stormwater rate Yes Yes(not ordinance have an Monthly (adequately adequately Over 10 automatic CPI/Income cost City Population funded) funded) No Year years ago adjustment? In-Citv Culver 1,325 Dallas 15,360 $2.00 Damascus 12,851 Dayton 2,500 Dayville 175 Detroit 92 Dunes City 1,467 Echo 715 Elgin 1,730 ✓ Fairview 8,000 ✓ 2009 $8.12 Falls City 965 Florence 9,410 ✓ 2008 $4.16 Garibaldi 881 ✓ Gaston 610 ✓ Gervais 2,406 ✓ 2003 ✓ Glendale 955 ✓ Gold Hill 1,100 Grants Pass 33,217 Gresham 101,221 ✓ 2009 $8.60 Haines 435 Halfway 355 Halsey 840 ✓ Happy Valley 12,643 Heppner 1,420 2008 Hermiston 15,297 Hillsboro 66,226 ✓ $4.25 Idanha 227 2009 Imbler 283 Independence 9,375 ✓ $6.18 Ione 314 Island City 995 Jefferson 3,085 ✓ ✓ John Day 1,845 Johnson City 600 Jordan Valley 240 Joseph 1,105 Junction City 5,345 2009 Klamath Falls 19,462 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 53 STORMWATER RATE INFORMATION Does the city maintain an asset When did the city last management system for its change its stormwater stormwater utility? rates? ear Does the city's stormwater rate Yes Yes(not ordinance have an Monthly (adequately adequately Over 10 automatic CPI/Income cost City Population funded) funded) No Year years ago adjustment? In-Cit La Grande 12,682 ✓ 2009 Lafayette 3,925 Lake Oswego 33,800 ✓ Lakeside 1,560 Lexington 260 Lincoln City 17,260 Lowell 950 Lyons 1,150 Madras 6,640 ✓ 2009 Malin 805 Medford 76,300 ✓ $5.20 Merrill 869 Mill City 1,680 Molalla 7,590 ✓ Monmouth 9,565 Myrtle Creek 3,665 2009 Myrtle Point 2,541 2004 Newberg 22,953 ✓ $3.80 North Bend 9,636 ✓ $4.50 North Plains 1,905 2006 Oakland 954 2009 Ontario 10,991 ✓ $1.16 Philomath 4,610 ✓ 2009 $0.75 Port Orford 1,275 Portland 550,000 $8.64 Powers 730 ✓ 2002 Redmond 25,000 ✓ Reedsport 4,593 ✓ $3.00 Richland 150 ✓ 2009 Rivergrove 345 Rockaway 1,350 2009 Beach Rogue River 2,185 2005 Roseburg 21,235 ✓ $3.45 Rufus 214 Salem 154,510 ✓ ✓ Sandy 8,823 ✓ $3.00 Scio 783 ✓ 2002 54 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey STORMWATER RATE INFORMATION Does the city maintain an asset When did the city last management system for its change its stormwater stormwater utility? rates? ear Does the city's stormwater rate Yes Yes(not ordinance have an Monthly (adequately adequately Over 10 automatic CPI/Income cost City Population funded) funded) No Year years ago adjustment? In-Cit Seaside 6,100 2009 Seneca 183 Shady Cove 2,850 Sheridan 6,020 ✓ Sherwood 16,450 ✓ 2009 $11.77 Silverton 9,649 Sisters 1,875 Spray 140 Springfield 57,320 2008 $9.84 Stanfield 2,100 2008 Stayton 7,800 ✓ 2009 Sublimity 2,285 2009 Sweet Home 9,045 ✓ $1.00 The Dalles 11,500 ✓ Toledo 3,612 ✓ Tualatin 26,040 ✓ Turner 1,730 Ukiah 249 2008 Union 1,954 Vale 2,000 ✓ 2009 Waldport 2,145 Warrenton 4,448 ✓ Waterloo 239 West Linn 25,236 ✓ $4.35 West-fir 325 Weston 745 Winston 5,800 Yachats 780 ✓ Yamhill 965 Yoncalla 1,115 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey 55 APPENDIX D-1 The following pages include the survey instrument, "Survey on Utility Rates: Water/Wastewater/Stormwater." 56 ��� 2009 Water, Wastewater and Stormwater Utility Rates and Charges Survey League of Oregon Cities Survey on Utility Rates Water/Wastewater/Stormwater INTRODUCTION The following survey requests information regarding your city's essential utility services. We ask that you complete all sections of the survey to ensure that all relevant information on the utilities are gathered. This survey has five sections to complete with an extra blank page on the end for additional comments(only complete the sections pertaining to your city/system): I. Water Services Il. Wastewater Services III. Stormwater Services IV. Utility Billing V. Utility Rate Schedules(Or the city can send in the their rate schedule/ordinance) Does your city provide any of the following utility services?(check all that apply): ❑ Water O Wastewater ❑ Stormwater O None of these services ❑ Provide the following services jointly with special district(s): 1 I. WATER SERVICES Service Po uln ation I side ity Limits Outside Cily Limits Service Population(permanent residents): Service Population(includingk seasonal Number of Connections: Facilities and Water Source 1. Total miles of water lines(all sizes): 2. Water source: ❑ Surface ❑ Ground ❑ Wholesale ❑ Other: 3. Water Source is: ❑ Gravity Fed ❑ Pumped ❑ Other: 4. Distance(s)from source to city: Age and Capacity 5. Age or Average Age of Water Plant(s): 6. Total Capacity of Water Plant(s)(gallons per day): 7. What is the total amount of water treated in 2008(gallons): 8. What was the peak flow of water treated in a 24-hour period in 2008(gallons): 9. How much treated water storage do you have(gallons): 10. How much untreated water storage do you have(gallons): 11. At what capacity is your entire water system operating? % 12. When is your water system projected to be at maximum capacity(year—e.g.2010)? 13. Does your city have an approved water conservation and management plan? ❑ Yes Water Resources Department Approval Date: ❑ No 14. What is the annual measured(or estimated)water loss(unaccounted for water)of your system? 96 ❑ Water loss not measured 2 15. If water loss is measured(or estimated):What is the method used to determine the amount of water loss in your system? ❑ Estimate ❑ Recently adopted IWA/AWWA water loss methodology ❑ Comparison of production meters and customer metered volumes ❑ Other:Please Indicate ❑ Don't know Water Rates and Charges 16. What is the rate structure for your city's water service? ❑ Flat Rate ❑ Inclining Block Rate ❑ Declining Block Rate ❑ Other Fiir all rate sltuctuics.plcase send the I:mironm�nial l�itr,�nc�('�i�te�l l'(_1_t or��'of"Your Gtiatcr rt11 schedule so that a compm-.ihve rate Can he..conductcd. Plea c he sure the have,rate and usage rates are included for resicleniial/commercial, find custoincrs inside cite limits vs.outside. It tin not have a tee schedule,please complete the !able attached to the survey. 17. What percent of the city's water rate revenue accounts for debt service? 9b 18. Does the city maintain an asset management system for its water utility? ❑ Yes(adequately funded) ❑ Yes(not adequately funded) ❑ No 19. When did the city last change its water rates(year)? ❑ Over 10 years ago 20. How did the rates change? ❑ Increased ❑ Decreased ❑ Change in Rate Structure ❑ Other: 21. Why did the city change its water rates?(check all that apply): ❑ State/Federal Mandate ❑ Treatment Costs ❑ Labor Costs ❑ Inflation/CPI ❑ Capital Improvement ❑ Reason Unknown ❑ Other 22. Does the city's water rate ordinance have an automatic CPI/Income adjustment? ❑ Yes ❑ No 3 H.WASTEWATER SERVICES Service Population Inside CiLy Limits Outside Cily Limi Service Population(permanent residents): Service Population(including peak seasonal): Number of Connections: Lines.Facilities&Treatment 1. Total Miles of Sewer Lines(all sizes): 2. Number of Pump/Lift Stations: 3. Number of Treatment Plants: 4. What percent of the city's wastewater lines is"combined sewer"? (In combined sewers,the wastewater lines are used for both stormwater and wastewater.) % 5. What level of sewage treatment is provided to city wastewater? (check all that apply) ❑ Primary ❑ Nitrogen Removal ❑ Secondary ❑ Phosphorous Removal ❑ Advanced Treatment 6. Are the wastewater plants releasing stream water that is quality limited(TMDL)or under special regulation? ❑ Yes ❑ No Age and Capacity 7. Age or Average Age of Treatment Plant(s): 8. Total Capacity of Treatment Plants(s)(gallons per day): 9. What is the total amount of wastewater treated in 2008(gallons): 10. Peak Wet Weather Flow in 2008(gallons per day): 11. Peak Dry Weather Flow in 2008(gallons per day): 12. At what capacity is your entire wastewater system operating? % 13. When is your wastewater system projected to be at maximum capacity(year—e.g.2010)? 4 \Vir,tcwllcl Raw", Pleaw send the EFC a copy of y oil r wws("N%ate I rate schedule.IMIlle.sn that a rale an a I vsis can be conducted. Please be.stile the ba.w rate and LISail-C rates arc included for resil len(ill l/coill file rcial,and cw'loillels imide City hillit'; vs. outside. 11'you (14)riot ha\e a fee sclic(lille.please Colliplele the table 1-i,titllichcd to the survey. 14. If wastewater rates are based on water consumption,is there a seasonal adjustment for wastewater(i.e. winter average used for summer months): 11 Yes 0 No 15. What percent of the city's wastewater rate revenue accounts for debt service? Rb 16. Does the city maintain an asset management system for its wastewater utility? • Yes(adequately funded) • Yes(not adequately funded) • No 17. When did the city last change its wastewater rates(year)? El Over 10 years ago 18. How did the rates change? • Increased • Decreased El Change in Rate Structure 0 Other: 19. Why did the city change its wastewater rates?(check all that apply): • State/Federal Mandate 11 Treatment Costs 0 Labor Costs • Inflation/CPI 0 Capital Improvement 0 Reason Unknown 0 Other: 20. Does the city's wastewater rate ordinance have an automatic CPI/Income adjustment? • Yes • No Other Wastewater Programs 21. Does your city administer an industrial wastewater pretreatment program? ❑ Yes ❑ No 22. Does the city apply or provide reclaimed water to public/private property? ❑ Yes ❑ No 23. If yes,what percentage of total reclaimed water is reused/applied? % 24. Please describe ownership and use of the property where the application occurs(i.e.city park,private golf course,industrial cooling tower,etc.) 25. Does the city apply biosolids topublic/private property? ❑ Yes ❑ No 26. If yes,what percentage of biosolids is applied? % 27. Please describe ownership and use of the land where the application occurs(i.e.city park,private golf course,etc.) 6 HI.STORMWATER SERVICES Current System Characteristics I si a it Limits Outside Cit Limits Number of Customers/Connections: Stormwater Rates 1. Are stormwater rates included in the wastewater rates,or is it a separate utility fee? ❑ Stormwater fees are included in wastewater rates ❑ Stormwater fees are a separate utility fee ❑ Stormwater fees are paid to a joint district within the county ❑ No charge for stormwater services ❑ No stormwater service provided ❑ Other: 2. Does the city offer stormwater fee reductions for onsite stormwater management? ❑ Yes(nature: amount:—___ 1 O No If the city charges-a fee,plcase Li[d.113c TJ (1,ci cow of 011r�(ol D1v 1tei nttc..SchCLlule so Owt a co>nl)native gate analysis can be Conducted. Please he sure the base tate and usage rates etre included for resideniial/ccimliiercial,and imide city' limits vs.outside.If you do not have a ice schedule, please complete the table attached to the survey. 3. What percent of the city's stormwater rate revenue accounts for debt service? % 4. Does the city maintain an asset management system for its stormwater utility? O Yes(adequately funded) ❑ Yes(not adequately funded) ❑ No 5. When did the city last change its stormwater rates(year)? ❑Over 10 years ago 6. How did the rates change? ❑ Increased ❑ Decreased ❑ Change in Rate Structure ❑ Other: 7. Why did the city change its stormwater rates?(check all that apply): ❑ State/Federal Mandate ❑ Treatment Costs ❑ Labor Costs ❑ Inflation/CPI ❑ Capital Improvement ❑ Reason Unknown ❑ Other 8. Does the city's stormwater rate ordinance have an automatic CPI/Income adjustment? ❑ Yes ❑ No 7 IV.UTILIY BILLING 1. How often are bills issued? ❑ Monthly ❑ Bi-Monthly ❑ Quarterly ❑ Other: 2. Does the city contract out for billing services? ❑ Yes ❑ No 3. If no,what computer software program does the city use? 4. Does the city charge a late fee for delinquent bills? 17 Yes O No 5. If yes,what is the late fee rate(e.g.5%of bill,or$5 flat fee)? 6. How many days passed the due date are allowed before the late fee is assessed? 7. Does your city disconnect water service due to nonpayment? O Yes ❑ No ]'lease send the ETV a comm of your city's Xet shutoff 1)01icy. 8. Does the city provide waivers or reductions to certain utility customers(low income families,senior citizens,schools,etc.)? ❑ Yes ❑ No 9. If yes,please describe the waiver/reduction: Customer Type Amount of Waiver Utility Bill Waived/Reduced Reduction (check all that apply) ❑Water ❑Wastewater o Stormwater ❑Water ❑Wastewater o Stormwater o Water o Wastewater o Stormwater o Water ❑Wastewater o Stormwater ❑Water ❑Wastewater ❑Stormwater o Water ❑Wastewater ❑Stormwater 8 V.Utility Rate Structure Water Customer Type Meter Size Base Rate Lsage Included Volume Rate Wastewater Customer Type Meter Size Base Rate Usaae Included Volume Rate 10 Stormwater Customer Tyne Lot Size Base Rate Additional Charge 1 ', City of Tigard 13125 SW Hall Blvd. Tigard, OR 97223 Phone: 503-639-4171 TIGARD FAX TRANSMITTAL Date July 6, 2010 Number of pages including cover sheet 3 To: Q" The City of King City (Fax No. 503-639-3771) E(The City of Durham (Fax No. 503-598-8595) From: Kathy Mollusky Co: Ci1y of Tigard Fax #: 503-684-8840 Ph #: 503-718-2594 SUBJECT: Intergovernmental Water Board Meeting Agenda MESSAGE: Please post the attached agenda for die upcoming meeting of the Intergovernmental Water Board. Thank you. 1:TNGTAX.00T TRANSMISSION VERIFICATION REPORT TIME 07/05/2010 23:00 NAME COT-PW FAX 5036848840 TEL 5036848840 SER.# 000L9N215453 DATE DIME 07/05 22:59 FAX NO./NAME *825036393771 DURATION 00:00:46 PAGE(S) 03 RESULT OK MODE STANDARD ECM TRANSMISSION VERIFICATION REPORT TIME 07/05/2010 23:03 NAME COT-PW FAX 5036848840 TEL 5036848840 SER.# 000L9N215453 DATE,TIME 07/05 23:02 FAX N0./NAME 5035988595 PAGE(S) DURATION 3:00:45 RESULT OK MODE STANDARD ECM