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03/10/2004 - Packet Intergovernmental . W I ater oar Serving Tigard, King City, Durham and Unincorporated Area NOTICEMEETING Wednesday, March 10, 2004 5:30 p.m. City of Tigard Water Auditorium 8777 SW Burnham Tigard, Oregon 97223 FILE COPY Intergovernmental Water Board Meeting Serving Tigard, King City, Durham and Unincorporated Area AGENDA Wednesday, March 10, 2004 5:30 p.m. 1. Call to Order Moll Call and Introductions Motion to call meeting to order,staff to take roll call. 2. Approval of Minutes—December 10,2003 and February 11,2004 Motion from Board for minute approval. 3. Vulnerability Assessment Briefing—CHX Hill(20 minutes) . 4. Proposed FY'04-05 Budget, Water CIP(10 minutes) 5. Acting PW Director's Report—Dennis Koellermeier(20 minutes) 6. Informational Items—Dennis Koellermeier Items will be discussed briefly if time allows—otherwise printed info will be distributed. 7. Public Comments Call for any comments from public. 8. Non Agenda Items Call for non-agenda items from Board. 7v 9. Next Meeting-Joint Meeting with City Council- ,Apri1,20, 2004, 6:30 p.m.—Town Hall 10. Adjournment—Approxi' ate Time 7:00 p.m. Motion for adjournment 71 A light dinner will be provided. Executive Session: The Intergovernmental Water Board may go into Executive Session under the provisions of ORS 192.660(1)(d), (e), (fl&(h)to discuss labor relations,real property transactions,current andpending litigation issues and to consider records that are exempt by law from public inspection. All discussions within this session are confidential; therefore nothing from this meeting maybe disclosed by those present. Representatives of the news media-are allowed to attend this session,but must not disclose any information discussed during this session. Intergovernmental Water Board Meeting Minutes December 10, 2003 Members Present: Patrick Carroll, Norm Penner, Dick Winn, Members Absent: Brian Moore and Bill Scheiderich Staff Present. Dennis Koellermeier, Richard Sattler, Tom lmdieke and Sally Mills Visitors: Tom Ramish, Dave Winship (City of Beaverton), Paul Owen, Joanne Criscione and son 1. Call to Order/Roll Call and Introductions Commissioner Patrick Carroll called the meeting together at 5:35 p.m. Roll was called and Commissioners Brian Moore and Bill Scheiderich were excused. 2. Approval of Minutes—November 12, 2003 Commissioner Norm Penner motioned to approve the minutes, Commissioner Dick Winn seconded the motion and the vote was unanimous to accept the minutes as presented. 3. Request for Credit from Leak for Joanne Criscione— Tom Imdieke Ms. Criscione addressed the board. Tom Imdieke answered a question from the Board regarding how much water was used and he further explained City procedures including the number of notices sent, etc. Ms. Criscione said she did not receive a notice. Commissioner Penner motioned to adjust the request for credit and split half of the remaining balance to be extended as credit over time. Commissioner Carroll seconded the motion and the board voted unanimously in favor of the motion. The board asked staff to review the city's procedures and determine if additional notification procedures should be implemented. 4. Discussion on Fluoride Issue—Beaverton Intertie Tom Ramish, Engineering Director of the City of Beaverton and Dave Winship addressed the board and gave a PowerPoint presentation (copy coming). Discussion and presentation included the following items of interest: • use of sodium fluoride and material grade • explained on-line monitoring • estimated dosage at .06— 1 ppm (parts per million) • 66% of United States population receives fluoridated water. • Forest Grove also fluoridates intergovernmental Water Board 1 December 10,2003 DRAFT COPY • built-in automatic shut down to prevent overdosing. • naturally occurring fluoride • Oregon Drinking Water Program Director and Health Division would like to`see entire state go to fluoridation • CDC, US Dept of Health & Human Services are all proponents of fluoridated water • effects of fluoride on ASR wells • ASR permits allow fluoridated water to be injected/stored • Beaverton 9s schedule currently starts the full injection process in late March 2004 • types of complaints • Beaverton relieved in the decision process • About 1/3 of concerned citizens were in service area • 53%-46% vote in favor • staff adjusted data collection and informed public • IWB requested updates on fluoride information program and monitoring 5. Assistant PW Director's Report—Dennis Koel/ermeler Richard Sattler presented the Utility Report. • 4.5 mgd current daily demand • intend to start loading ASR#1 next week 6. Informational Items Informational packet items were distributed to the board members for review. 7. Public Comments-None 8. Non Agenda Items -None 9. Next meeting date— Wednesday,(January 14, 2004, at 5:30 p.m. Commissioner Penner will not be able to attend this meeting. 10.Adjournment Commissioner Penner motioned to adjourn the meeting, Commissioner Winn.seconded the motion, and the meeting was closed at 7:11 p.m. Intergovernmental Water Board 2 December 10,2003 DRAFT COPY Intergovernmental Water Board Meeting Minutes/Notes February 11, 2004 Members Present: Dick Winn, Brian Moore, Bill Scheiderich, and Mark Delphine (alternate) Members Absent: Patrick Carroll, Norm Penner, Staff Present. Dennis Koellermeier, Richard Sattler, Sara Danz Visitors: Phil Smith (MSA), Jeanette Hahn (FCSG), 1. Call to Order Commissioner Scheiderich called the meeting together at 5:31 p.m. 2. Approval of Minutes—December 10, 2003 No revisions noted, but due to a lack of Quorum at this time of the meeting these minutes need to be added to the March agenda for approval. 3. Water Supply Options,Analysis Report-Financial Consulting Solutions Group Jeanette Hahn, of FCSG presented an overview of the analysis done to compare the total costs of our three supply options (JWC, Portland , and Willamette). Janet explained that the Willamette continues to be the overall least expensive option, and the Portland option is the most expensive in terms of future water rates, due to the fact that no ownership equity is possible thus none of the cost can be included into the SDC calculation. Jeanette went on to state that additional financial analysis is needed to develop a court defensible analysis, but the relative ranking of each option would probably not change. 4. Appointment of Board Member At-Large Position Discussion regarding term limits, authority to appoint an interim, and any other IWB charter based rule that may govern this were raised. It is the consensus of the Board to solicit nominations for this position, and Bill Scheiderich was encouraged to apply. Staff was directed to research these issues and if allowable, begin the solicitation process. If questions develop, staff will telephone poll the members for direction. 5, Water Conservation Program Analysis—Sara Danz Sara presented a-PowerPoint presentation, explaining Tigard's conservation program and our recent cost/benefit analysis of its components. Sara is predicting that in 2004, Tigard's conservation program will reduce source purchases by 126 mg at a cost of$126,200. Overall Tigard has reduced consumption by 6% over the past 5 years, while our customer account base grew by 11%. Tigard's conservation program cost benefit ratio is 3.24 I.ntergoverrimental Water Board 1 February 11,2004 DRAFT COPY 6. Acting PW Director's Report- Dennis Koellermeier FY 2004/5 budget submitted, will present to IWB at their March meeting Portland negotiations are continuing but not progressing. A meeting has been scheduled with Commissioner Saltzman for next week to try to resolve some issues. JWC membership is on track, Tigard City Council will approve ordinance in March. ASR#1 is loading well, no turbidity issues ASR#2 & 3, drilling to start next month on ASR#2. 7. Informational Items—Dennis Koellermeier 8. Public Comments- None 9. Non Agenda Items Staff distributed a packet of information that has been developed for public handout on the fluoride issue. This information is currently available on the Tigard website. Staff also explained that a panel of local dentists was being developed to assist in the questions.anticipated pertaining to the fluoride issue. 10. Next meeting date—Wednesday, March 10, 2004, at 5:30 p.m. — Water Auditorium 11. Adjournment— 7:00 p.m. intergovernmental Water Board 2 February 11,2004 DRAFT COPY REGIONAL WATER PROVIDERS CONSORTIUM Questions on the 5-Year Strategic Plan Update (These questions will be used at the March Consortium Board meeting and for the individual Board members to take back to their own councils, boards, or commissions for response by end of April so that we can incorporate any issues into a revised version of the S-Year Strategic Plan scheduled for adoption by the Board in June 2004). 1. Does the draft Strategic Plan reflect your current vision of the changing role of the Consortium and if not,what specific changes need to be made? (Please try to be as specific as you can about the type of language that you would like to see included in the Plan) 2. Would you recommend any other action items that you would like to see listed under the possible approaches sections of each of the key strategic goals? (Please try to be as specific as you can about the type of language that you would like to see included in the Plan.) 3. Are there any other comments that you would like-to provide to the Regional Water Providers Consortium? The Consortium Board will consider these questions at the March 3, 2004 meeting. Each member has the opportunity to take this same set of questions back to their individual decision making body to provide an entity response. The decision whether and. how provide feedback on these questions will be left up to each Board member. The questions and the draft Strategic Plan versions will be sent to all of the Consortium members and the opportunity to provide comment will be available until the end of April. Please provide responses by May 3,2004. E-mail to lstickelgwater.ci.portland.or.us or Fax(503) 8234500 or send hard copy to Lorna Stickel,Regional Water Providers Consortium, 1001 S.W. 5tb,Rm. 600,Portland, Oregon 97204 a it Sit, I C. R W Fl,ii1illin.; ILI WIN Hill T1 F W. 4i M! ...... ...... IVT it w%-t444 'gl;m W:i; gq! Wll fislhglq� M MH H HP i 41 go... l[IT.N ir !I Ryg �r HE It'll li!Pilligim igfi-g---. N;t lit! ijjj im __n 1-15 ..N.It'll! no, ........... .il Lji mit W 0 1 Ill, Ell Pil K. T.f:ut& SM.-HEN L; _ip 'Er'llfli R`1111,111lit �R-:r lig-NO B-2TI RRH �fNiiii-11111"T"ll lilm HiNd 11iiiii"114 I NP A-11"N:11,151!ii"i2i:; .......... qil ir.I-! il!ii 1l!zrA!l.3 1jillilliggp.. —""I I Togi a 1.1.1 is Ill R-1 i HEr Y ij, n.ml,1 opril K ".1 ........... E MITH i; m:.li: !iAllii EPEE i�: JA."ill. 51:1.-Ol 'Hiflu lF.H1 1H W:2FlVe,.!l 10..W. fT.. kA !4;v� R, _T4 i4U.j;y &NO N 'i i:,: Klql. 5 14-�4;2.l;§1-1::iy� ME iL;:,: 42! lk "VIIi.-�v il. y4 P..l'.I-. 5illil 4 E4 jvg.l, Ts'. H ........... Q-11HP11PHET -4;1, Z-11 MR Mill! R A ;.m:Ell L.* R iili!jT ill 1j, ilo rill liM.1 ti -lip'o .ti :nm F5 E .1 I 15 q.., Ulm Nl ... ......... Nb P it fl JT. 1;- IN jq Update Markup Draft#4 February.2004 Update Draft #1 5-Year Strategic Plan The Regional Water Providers Consortium The Consortium is a group of 23.5 water providers in the Portland metropolitan area that directly provide water service to approximately 90-95% of the urban area. These water providers represent esent imr-Juds 164 cities, 89,water,districts, and 1 public utility district. The regional government Metro, which is not a direct water provider,is also a member making up a total membership of 246 dues paying governmental entities and the City of Newberg-as a partner for conservation program implementation. This organization was . formed in 1996 through an Intergovernmental Agreement(IGA) and is operated by harsh ea a set of bodies which meet periodically. The intent of this organization is to collaboratively discuss, study, adopt'policy,and facilitate partnerships to provide municipal drinking water supplies. At the same time that the IGA was signed to form the Consortium,the water provider members also endorsed the Regional Water Supply Plan (RWSP)which was prepared through a jointly managed effort from 1993-1996. The Consortium is the caretaker and manager of the RWSP including any major revisions recommended to the participant entities. An update of the RWSP is scheduled to be endorsed by the members in Summer 2004. One of the basic tenets of the Consortium is that no-individual member gives up their ability to act as they see fit to provide water services to their customers. 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'' .��:��I'•#� r4A7A�4Y1�IJ!!iii...: u! ,.,.,: ,... ,:.,t:�'.,:�i< ......:.. ....L...... ....!,+'n.i4�,i .:r.�c._..r..,,r.r!!:! �r..x!,5;:.:rr..... �rll•�rr„r,:+lir!}.!x.r i!.,..rr!!i:,;:,h_.:- .-., ..._::” � r!:.: ..,.., ';::i -'r:'h:i!I ir......,.:..x,.,..: .. ir.. ..I :....Ee.,.....,M.Mr...._.x:61..}1!1,.,.I..II........xx:... .............«.;,.,,h..•:::':�,::'.'SL ,;...x'!!5:.:.a ,r ,. !. ....{;,,,..,;,,...r:.:P!::xm,.�!..,.I.,;i,�:',,�;I.;.....4.,.,,;t'.:..P.!!;,:!.a!,::,:'.,:,!.;.F,,,:!!;,;:..,IM..::::r;i;'.: ..�!..t•su!��::,,.,,•x:.::-:�.:r,:".;.,1. , .Ltxx.,,�.l.�x_,r.;..,::..�.�u,._, �,.:1 .,:,��..:.....: ...:.._.:,:,:R. ,. ....0 .x..l.rxh• r,exN d,' t-�n:!.. .r Update Markup Draft#4 February 2004 Strategic Planning M}@ R02-1 adoptedn ;A Ggk P;08rnm 4"k 46 40*010++ n 5 ysi r C4ntagi6 1214 -A-m- the (S12G)made,up of c.a� an mam�are Tl�a CD(` Aa� alnr,arl n nnrL,�rnrrrnm Jnr pur, ; g twr,4nnL a++r1 el�nred Ubie-m.4- tha 12nnra*.rh nlh a4en p;G;,idad e n�ar-ge to a�ere�Tsrre�:geese aeee:e�:o a::eaevee meas m.4- eae�e�e �rsava mane-Zs:e rzesvae w vaesSv ev the SR ' Tha S12C bac csrnrLad ;A;itb the GGase4im m TanbTinn] SubGomm144ae nrd r.4.ff Tl„e mia;k wa �$Psa PeFSPeBTg$j a �e$t Id3�'s ;mwuts the rG;arw t;,,m r., ir�Fnr��narl by rr;nr�;nnn[+c.;nvf :n4�•r 4�a D ++ •�++ �'n7dar oi�rc�a�t tl�et ;r-io dicrussion A4th m a Riaaxd-about pgkg,�e��s and a st Qj1tQidQ Qt2kQ QjdQre (nnar�n;ae m-nips .aril ;"Wrluak)I The Boar_d adopted its first Strategic Plan in September 2000. The 5-Year Strategic Plan was developed by a subcommittee of the Board and recommended to the Board by this committee along with the water provider staff from the member agencies. The revision of the Strategic Plan was assigned to the Board Executive Committee(EC)which was created in early 2001. The Board was consulted at meetings in September and December 2003 about changes in the Consortium role and activities. (Note: will add more detail in the-final plan about the process used in 2003/4) The EC revisited the Strength/Wealmess and Threats/Opportunities developed in 1999 for the purposes of revising the Key Strategic Challenges contained in the Strategic Plan.. The.Board should review the Strategic Plan_ prior to formulating the annual budget and work program each year and should review and update the Strategic Plan at least every five years. External Threats • Government by initiative • Low public awareness of the Consortium • State and#federal rRegulation I • Growth. • Turf protection by Consortium members • Economic conditions and rate concerns by customers I External Opportunities The diagram illustrated in Figure 12,shows the external opportunities that are'taking place that could be favorable to the organization. I Internal Weaknesses • Apathy,lack of participation • Turf protection • Competition between providers • Sheer size being cumbersome • .Lack of shared expectations Update Markup Draft#4 February 2004 • Vulnerability to losing members • Communication could be better both internally and externally • Competition for scarce fiscal-resources to pay for Consortium programs • Scope and scale of regional Wanning is less than that done at the local level which creates potential conflicts with individual agency plans Intemal Strengths • Have an institutional history since about 1990 of working together and since 1997 as a water provider consortium with a track record • Visibility has increased with State and Federal rep �Iaiga agencies • Trust is building over time • Strong, active, focused, concerned, energetic participants • Have had good staff support . • There is power in numbers • Economies of scale to conduct programs that.mutually benefit all members .I • Based on collaboration riot coercion • Involvementd by elected decision makers increases the;"iI45 c,apability the ability to act and plan collaboratively in the region • Diversity in membership (from small to large entities and.types of entities) • Multiple and abundant water resources in the region • Integration of regional conservation programs by the Consortium has both increased the"value of the Consortium to members and increased the awareness of the work of the Consortium and the water providers by customers Utilities are able to jointly and collaboratively address Metro water supply planning issues The Key Strategic Challenges The key strategic challenges that were identified based on the above analysis of the environmental scan,-and-stakeholder surveys, and Consortium work sessions held during revisions and updates are ww4 grouped into three specific areas: I 1. How do we facilitate the provision of adequate water supplies as a region? 2. How do we deal with emergencies on a regional basis? 3. How do we build the Consortium into a valued organization that helps water providers meet water needs and meet emergencies? Update Markup Draft#4 February 2004 Strategy: Me,P,tunq.-W atew Neem THE CHALLENGE: HOW DO WE FACILITATE THE PROVISION OF ADEQUATE WATER SUPPLIES AS A REGION? CONTEXT: The Regional Water Providers Consortium was formed by an intergovernmental agreement initially signed by 26 water providers and Metro in 1996-1997.Due to consolidations,departures,and additions the size of the Consortium in 2004 was 24 entities that represent 25 different water provider entities(who also.wholesale water to other entities)that are responsible for providing water supplies to about 90-95% of the Portland metropolitan area in Oregon. The primary purposes of the Consortium are listed in the intergovernmental agreement as follows: A,. Promote the voluntary coordination of individual and collective action of Participants implementing the Plan; . B. Serve-as the central custodian for Plan documents,including computer models; C. Review and recommend revisions to the Plan,as appropriate; D. -Provide a forum for the study and discussion of water supply issues of mutual interest to Participants and to coordinate the responses of Participants to such issues; . . E. Provide a forum for review and discussion of water resource r-al ated issues pw1imisai5c to which related to the development and application of the statewide land use goals,comprehensive plans,regional plans,or land use regulations; F. Establish an avenue for public participation in water supply issues in addition to public participation activities of the individual Participants. The entities signing the Intergovernmental Agreement also agreed to endorse the Regional Water Supply Plan developed in 1996. Since the first year of the Consortium operation beginning on July 1, 1997 there have been work tasks adopted annually that adopted WW have focused on issues associated with public involvement; source water protection,emergency preparedness,transmission and storage, and regional conservation program implementation,and-updating the Regional Water Supply Plan. Issues associated with entities making decisions about how to meetiAg their near and long term supply needs have arisen during this time. A number of significant subregional actions,evaluations and efforts have taken place outside of the Consortium function,-including regionalizing the Bull Run water system_ ,agreements to provide water from the Clackamas River between existing and potential new-service areas,and planning for new water supplies in Washington County_associated with Bureau of Reclamation project at Hagg Lake. ' .naA @4t1 @ a*g a Ginn me...l.a.1.ns.. sigaad 4..n..,the G_mrorliu;__a d4,840 ai44ff4Mner...,4.„,;�,;.,,, .,,, . In addition,the Consortium added the implementation of regional conservation programs to its function in 2000,and this function now involves over 60%of the fiscal resources of the Consortium on a year to year basis. The Consortium Board and Technical Committees discussed the nature of the planning role for the Consortium during 2003 and provided direction for changes-in this role. The primary purpose of the Consortium should be to facihtate,_but Update Markup Draft#4 February 2004 Vis, Obtain individual provider endorsement.adeptiea for any major plan revisions. Reformat the RWSP to be a document that addresses changes in regional water supplies and programs to reflect the decision making,of the individual_provider entities.. The RWSP will provide a clearing house for how water demands.will be met over a 20 year period of time including conservation programs and a list of opportunities for new source development. The function of the Consortium as a decision support facilitator will be addressed-in the RWSP. ❑ Be a catalyst for participation as a group of water provider entities in the legislative arena by continuing to interact as a body to determine areas of mutual advantage and to represent adopted Consortium policy. Continue to proactively participate in regional,state,and federal program activities. Develop criteria for determining how the Consortium should communicate in a timely manner intmet with the Legislature and discuss with the Board prior to the 2005 Legislative Session.AmRear-d.2dept}e , ❑ Continue to proactively implement the Source Water Protection Strategy adopted in 1998_y continuing to provide budget resources to meet with the Source Water Advisory Committee periodically to review the Strategy and activities of the Consortium and its members. ❑ Revisit the public involvement strategy for review and revision in 20053. CRITERIA AN EFFECTIVE STRATEGY MUST MEET: An effective Water Needs strategy wflk ✓ Be based on a consensus approach to making decisions at the Board level. to ✓ Be seen as valuable by all members collectively and individually by addressing both collective and individual issues of interest. ✓ Stimulate and inspire proactivity. ✓ Be conducted in such a manner that no entity perceives a threat to their individual actions. ✓ Retain and build on the investment already made in regional collaboration and_coordination on water supply issues of mutual interest. ✓ Retain the ability of water providers to plan and manage how municipal water supplies are provided throughout the region. ✓ Frame supply issues in terms of how they affect everyone in the whole region and to use this framework as a context in decision making. ✓ Use the tools related to demand forecasting,conservation program analysis,and integrated regional supply modeling to support and inform local decision making and to.support better coordination between.water providers and land use decision agencies. ✓ Take advantage of multiple abundant water sources throughout the region. ✓ Retain.the credibility of the Consortium with regulatory agencies and continue to fulfill the role of providing regional water supply planning for the Metro Framework Plan. ✓ Base the amount of work done by the Consortium in any given year on the ability to justify the funds requested and keep the Consortium budget focused on key issues arrived at through consensus. ✓ Provide opportunities for public involvement including at both the individual provider level and at the Consortium level. RESOURCE IMPLICATIONS Update Markup Draft#4 February 2004 , E Prepare rw_4k THE CHALLENGE: HOW DO WE DEAL WITH EMERGENCIES ON A REGIONAL BASIS? CONTEXT: Vater is one of the-most important urban services for supporting residentialnewmal lifestyles as well I as accommodating the needs of industrial/commercial, and institutional uses. Examples of emergencies that can interrupt water service include•events such as windstormshcestorms,earthquakes,heavy rainstorms and flooding,volcanic eruptions, contamination,power outages,accidents,facility failures,and acts of terrorism. The large number and variety of water providers in the region poses challenges and opportunities for effective emergency preparedness. For example,Ssome ef&esproviders are part of systems that are well interconnected with one or more source waters,while others are isolated and have inadequate or lack" . interconnections with other backup suppliesat thii time. In Another aspect of emergency management includes the ability of water providers to assist each other in the event of an emergency.Emergency events can range from single system events.that only affect part of or all of one provider's system,to events that would effect.a whole watershed basin with several systems(e.g.Clackamas Basin or Bull Run watershed). The most devastating event could potentially effect all water systems,both surface and groundwater(larger earthquakes;ice and wind storms,terrorism or the threat of terrorism). In some cases regional water providers have responded to emergencies that have affected entities outside of the Portland metropolitan area.Most water providers have mutual aid agreements or IGAs with neighboring water providers or other agencies to provide equipment and personnel.However,_some do not have IGAs in place and this can prevent reimbursement of federal funds after an emergency. The Consortium has been actively involved in Emergency Planning for the past five years.Efforts were initiated with an Emergency Preparedness Assessment in 1998.This survey helped the Consortium establish priorities for coordinating emergency planning and response activities. This survey was followed up with an Emergency Preparedness and Planning(strategic planeing)workshop in early 2001 which helped identify the steps needed to accomplish our strategic goals for Emergency' Planning.An Emergency Planning Committee was established in December 2001 to develop and cant'out a work plan.The main objectives identified were to improve coordination'and communication among providers, offer training,explore fimding opportunities, explore ways to improve interconnections between providers and offer relevant resources. The Emergency Planning Committee has accomplished many tasks including; development of a Resource Notebook.for water providers which includes an emergency contact list,recommendations for IGAs among water providers who do not have one in place,and other resources.The EPC monitored relevant legislation,brought together the provider's Public Information Officers, developed a communication survey and set of recommendations; coordinated with the FBI,County Emergency Managers and_Health.Departments,provided recommendations for data sharing; and developed and facilitated ICS training and Table Top exercises. Update Markup Draft.#4 February 2004- . 1a evaluate their individual systems and.to take actions or develop programs to reduce vulnerabilities. But Complete elimination of all vulnerability is not likely. However,if the region's providers have I the ability and framework in place to respond effectively,coordinate on a regional level and rely on each other for assistance during either individual or multiple system emergency events,the, emergency can bemore efficiently dealt with and there is a greater chance that water service can be maintained with less disruption.Having appropriate plans in place also ensures eligibility for public assistance for repairs after an emergency. Since the development of the original Strategic Plan,the climate has changed surrounding emergency planning.Terrorism is more of a reality and tremendous resources have been directed at identifying vulnerabilities and developing emergency response plans. This has removed some of the barriers to regional emergency planning.However the region's ability to Ths;egio 's abik+ ,to more effectively deal with emergencies is stillaffected by: ■ Outside drivers(eg. State or federal requirements to have emergency plans or agreements). ■ Lack of customer support and understanding of need for resources to be proactive,unless emergency affects them directly. ■ . Concern about the ratepayer impacts of implementing programs to deal with events that have not yet occurred ■ Maintaining basic services(e.k.water service,billing,customer service,etc.)while dealing with emergency event. ■ Competition for resources to implement emergency response plans and make needed upgrades. ■ . Lack of needed interconnections to ensure that all providers have reliable back-up supplies. ■ Use of multiple types of communication systems. ■ Framework for allocatingexisting xisting resources where and when they are needed in the re ion. ■ Lack of coordination among-water providers and County Emergency Management. Frequency and severity of events can impact our readiness among not only water provider staff but customers as well.Also loss of experienced personnel through retirements and attrition impact our reservoir of institutional knowledge. STRATEGIC GOALS: ❑ Develop a Regional Emergency Rwpw ss-Response Plan for water utilities in coordination with R- 0-Cr-RC 2ndother stakeholders.Complete plan by 20053. ❑ Continue to provide training and exercises to enhance water providers knowledge and experience in responding and recovering from an emergency. ❑ Identify and test interconnections and their cgDacities to facilitate and support reliable back-up supplies of water for all providers in the event of an emergency,building on the 1999 Regional Transmission and Storage Strategy. ❑ Develop.update and enhance resources for water=viders. Update Markup Draft#4 February 2004 ✓ Foster cooperation and consensus among water providers to accomplish strategic goals ✓ Ensure that sensitive information generated by the Consortium to.support emergency preparedness is protected from public disclosure in accordance with applicable state and federal law(e.g.ORS RESOURCE IMPLICATIONS Additional resources may be required to achieve the strategic goals.This will involve Board approval of annual work programs and budgets relating to emergency preparedness.The major items that would need to be incorporated into a future work program would be the preparation of a Regional Emergency Response Plan ba-m20Q-3.4 conjunrAien.,4,,tho implomontatim „f+1.n and a professional services contract to identify and map interconnections among providers in coordination with the Regional Transmission and Storage Strategy.Additional resources may also be needed for annual training programs and exercises, depending on frequency. Most of the other items could be worked into an average base budget. BOARD ROLE The role of the Consortium Board will be to support and approve the 5-Year Strategic Plan,annual work plans and.budgets,recommend changes to the Consortium's IGA and to approve policyand any emergency response pmpamdaaw plan. n«rriai�d'1 by the Reagd aDd way..&w made]IG A n ag Gmagptr WaWd ba i;jtan ed F r i«iii444,21 POSSIBLE APPROACHES .,1' ba Poa-a a y m4sh too eigt n Raf ty a r.int i« the aeweloo;Ac«t of ma 4tia e;1G A raaamma«'1nt;o«c. f r-p! G@=mt n« tho lZonrrl . a«tln b4a) The Emergency Planning Committee recommends continuing to utilize the committee to help accomplish strategic goals;implement work tasks and make recommendations for review by the the CTSC.X-be-.1Zonrrd amy;A sh to a lite n«:s standing Roar'1 nam..or'.Gem-M—itts0 fi r-thir,PW 0 g or to e„etilrize is=T4 e^1miearse*nneTenrani:teathat might la®iiffAiF1t®d t9a6{+'i8t the lR o4hLThe region's water providers may want to consider more use of emergency tests or exercises to both better understand the future needs and to provide for training opportunities. 4)EAPlore eY.itb- Ado+-..and the A40"4 9MGFRe« wA GFoup tho .1 at + Y fig c) _Research and share grant opportunities with providers. Update Markup Draft#4 February2004 LP And encourage more partnerships to accomplish meeting water needs and coordinating emergency preparedness has not fullf lled.its potential,nor is it certain at this point that the members want an institutional role for the Consortium over the longer term In September 2003 the Consortium Board considered the activities that it would like the Consortium to focus on,and the role in building partnerships was felt to still be valid. However,the role was felt to more one of collaboration, speaking with-one voice on issues of mutual interest, and being a forum, if desired,for solving problems of a regional or subregional nature.There also was support for an increased education role to enhance knowledge of know water is supplied to the region,the sources, . the suppliers,and programs to.encourage water use efficiency and protection of source waters. The primary partnership that have gained support within the Consortium are conducting regional conservation programs and emergency preparedness which should continue. Defining the issues of mutual interest and concern to the individual members is probably the key challenge for the continuation of the Consortium.Also being able to define the proper means of calculating respective dues to support the Consortium is an issue that needs to be addressed as the role of the Consortium shifts to program implementation in conservation and other areas,and away from planning. AFFECTED STAKEHOLDERS: The key stakeholders are the water provider entities that make up the Consortium. These entities include 165 cities, 89 water districts, 1 public utility district,.and 1 regional government. Other stakeholders include the region's water customers,public interest groups,-environmental groups,and other governmental agencies that either regulate water resources or have programs that are either affected by or affect municipal water supply systems or programs. CONSEQUENCES IF NOT ADDRESSED: If this strategic challenge is not adequately addressed then the Consortium will not have fulfilled its potential.and may even risk being disbanded. Disbanding the Consortium would also mean that the other strategic goals would not be met. The ability of the Consortium members to define their expected outcomes for the Consortium has been difficult due to a number of factors such as newness of the organization,meeting logistics and formats, and adopting year by year work programs to focus most of the effort on certain work tasks dominated by staff. The desire of the Board members is to discuss and. establish policy and action items that are of value to individual members. A focus on key issues has been a driven primarily by staff and certain events. The ability of the Consortium to define the issues of key importance relative to each other has been clouded somewhat by a lack of an willingness of.all individual members to agree on moving forward. The Consortium has had some successes.over the seven years since its inception and the members would like to build-on those successes and not focus on the aspects of planning that would be counter to the activities of the individual members.There are also consequences of having members leave the Consortium if the issue of dues equity and amounts are not dealt with. 1 STRATEGIC GOALS: ❑ Spend at least one Board meeting focusing on strategic planning issues in each year prior to budget process. st-am-«;,,.,im 200 Aany;ic >,et to the 546a;su.>W ffi.Plan ghouls]ae comidwad atrthe �time Q Find.meeting formats that allow more dialogue with Board members and consider establishing primary target agenda themes for meetings a year ahead of time including legislative themes prior to the biennial sessions. ❑ Use communication methods that facilitate interaction at the individual participant level and encourage Board members to link with each other between meetings. Board members are encouraged Update Markup Draft#4 February 2004 l f ✓ Allow for continuous assessment of the Consortium overtime and to make needed adjustrrients and changes to improve performance and value. ✓ Not be bound by existing IGA limitations when and if the members are ready to propose changes or to review the basic IGA. ✓ Increase attendance at the re ar Board and Technical Committee meetings. RESOURCE IMPLICATIONS . Addt-iea21 Rxesources will may be required to achieve the strategic goals as noted in the other goals on meeting water needs and emergency preparedness.This will involve Board support and approval of annual work-programs and budgets for each year that the Consortium remains in effect. The major items that could Heald need additional resources are likely to be emergency preparedness and*Ag-ba r-casa conservation program implementation_based on.the actions called for in this_Strategic Plan. ', n:nw nFtl.e Dei.;n«n1 VITn4a.Q..+.,+l.r D7".». :.. "fnnl �i1 r.ror.n�n4iner rf_nDor►:nwnl bar.@ 1..4,'1 got ri.nt at n lnf Opo ntion BOARD ROLE The role of the Consortium Board will be to approve the 5-bear Strategic Plan, annual work plans and budgets, and to approve policy and any specific work plan action items or to make recommendations to local entity governing bodies for such items as IGA amendments or major revisions of the Regional Water Supply Plan. The Board also should devote time once per year to consider strategic planning issues as a part of the annual budget and work program process_. Changes to the Strategic Plan could also be considered on an annual basis.to kaspl fid• POSSIBLE APPROACHES a) The Board or CTC may wish to appoint subcommittees to assist in the development of work plan products and or recommendations for placement on the Board agenda b) The Board may wish to consider different meeting setups,timing,or location to facilitate more effective communication either between themselves or with the public.The Board has used breakout sessions in past,years and considers this meeting format to be effective in fostering more communication and would like to continue to use this meeting format C) Any awwg surveys utilized to meet the strategic goals will be brief and easily analyzed and objectives for the survey will be discussed the Technical Committees and any other Board committees. d) Communication about local agreements that build on partnership concepts should be reported on at Board and Technical Committee meetings. e) Model agreements,or outline drafts of model agreements%hould be considered by the Consortium as noted in the other strategies. f) Growing the Consortium into an implementation organization should be considered a part of its potential.future role. Implementation of the conservation program was4s a first step I . Exploring other implementation options should be included in future work programs. g) Continued development of the Dwmleping a.web page for the Consortium that links to the web sites I for individual members and,that allows the public to directly communicate with the Consortium. Update Markup Draft#4 February2004 a4°RTo o Dan Saltzman, Commissioner ° p CITY OF 1221 S.W.4th Avenue, Room 230 o Portland, Oregon 97204 PORTLAND, OREGON Telephone: (503)823-4151 Fax: (503)823-3036 3881 Internet: dsaltzman@ci.portiand.orus March 4, 2004 To: Portland Wholes a Customers(via the Wholesalers Negotiation Team) From: Dan Saltzman Subject: Wholesale Water Rates Thank you for your letter regarding water rates.You've raised good points that deserve careful consideration. Since we have discussed many of these items at our recent meeting, I will first respond to a few secondary points raised in your letter. • The City of Portland does indeed value its wholesale customers. Portland has been a reliable water supplier for some of its customers for nearly a century and the City shares with the wholesalers a goal of establishing a fair and equitable new contract and of continuing the long-standing relationships. • Both the City and the wholesalers have a common priority of providing customers with adequate supplies of high quality water at a fair price. Fairness requires that all customers cant'their share of fixed costs as well as variable costs. Determining that share is, of course, a significant part of the current negotiations. • To clarify a point raised at the meeting and referenced in your letter,water funds do not pay for other City programs.The City's compliance with this City Charter requirement is audited annually. The fixed and administrative charges included in your rates are the cost_of service as it relates to the supply, treatment and transmission of water to wholesale customers. • The wholesalers do not currently pay$9 million of their aggregate contribution to the City for administrative overhead and support activities.Total operations and maintenance costs for the wholesalers will be about$8.7 million in 2004-05. Only$4.1 million of that amount will be for general and administrative costs;the remainder is for direct supply system facilities.The non-administrative general costs include ongoing system support (carpentry,welding, maintenance,etc.)that is not specific to one portion of the water system or a particular facility. • While the expiring contract language describes the wholesale resources as"surplus," I think all parties can agree that has been a flexible term. The"surplus"water in summer is typically augmented with Portland's secondary source.The"surplus"water of the summer of 1992 included unprecedented restrictions on Portland retail customers to help ensure that all customers, including wholesale customers, received enough water to meet essential needs. Moreover, at the request of the wholesalers, the entire concept of"surplus"water has been removed from the proposed contract, so this issue is effectively moot. The principal issue raised at our recent meeting and referenced in your letter is the wholesale price of Portland's water. Portland's current pricing proposal is structured to maintain roughly the same distribution of costs between its wholesale and retail customers as now. Contrary to what was asserted at our meeting,this does not mean the City is seeking to obtain a constant amount of revenue from the wholesale customers no matter how little water they buy. It merely means that If the wholesalers continue to buy about the same amount of water from Portland,it would cost about the same as it does now relative to the cost for retail customers. If the wholesalers choose to develop additional supplies and reduce their demands on Portland's system,water rates for both wholesale and retail customers will go up. There is no way to avoid this fundamental economic principle when the costs for providing this particular utility service are so inflexible. Over the last five years,the Water Bureau has taken numerous steps to constrain expenditures—including the supply system costs for which the wholesalers share responsibility.The major cause for rising wholesale rates in the past few years has been reduced wholesale demand. Portland has attempted to address this issue and ensure a smooth transition to the new contract by proposing terms that would ensure that both retail and wholesale customers do not experience a sharp spike in rates if and when wholesalers move to serve more of their demand by other sources. The current proposal is structured to allow the wholesalers the flexibility over time of reducing or increasing their use of Bull Run water within a reasonable timeframe to maintain the rate shock protections for other wholesalers and retail ratepayers mentioned above.There is even a provision allowing for an orderly ramping down and complete exit from the Bull Run system. This proposal seems fair and reasonable to me.Wholesalers who wish to can develop and bring alternative sources online without penalty and without causing calamitous rate spikes for other wholesalers and Portland's retail customers. However,you have made it clear that you believe Portland should reduce the wholesalers' share of the total water rates even though doing so will cause retail rates to go up.You balance this point by demonstrating that if and when the wholesalers develop sufficient resources to provide all of their water from other sources,the City would stand to lose 20%of its current revenues.You argue that the City should regard receiving some revenues from the wholesalers as better than receiving none, even if that means raising retail rates while providing the wholesalers with more water than they currently consume. Portland's retail ratepayers may or may not agree. These are important points to consider,and since the implications would be directly bome by Portland's retail customers I believe I need to consult with key stakeholders of the retail rate base including the Mayor and my fellow commissioners on the general issues framed by your letter. I intend to do this over the next two to three weeks to gain a better understanding of the interests I represent in this relationship.Their feedback will be invaluable since any proposed agreement that comes out of negotiations will require public scrutiny,input and ultimately buy-in from Portland's retail customers and the Council. I will direct the feedback I receive to Portland's negotiations team at that time. In the meantime, I hope you will direct your negotiations team to continue to work with Portland's to ensure there is clarity and a shared understanding of the City's interests and intent in the current proposal and to explore options to meet the mutual needs of both parties. I remain convinced that with additional discussion and effort on both of our parts to understand our individual and mutual needs that we can reach agreement. I hope you will regard our discussion last week and this response as helping in this regard. a City of Tigard, Oreg.on Water Rate Study Report Water Supply Source Financial Feasibility Financial Consulting Solutions Group Inc. in association with Galardi Consulting LLC. FINAL REPORT February 2004 Financial Consulting Solutions Group, Inc. 1 of 23 Phone: 425-867-1802 • a Table of Contents Executive Summary pg 4 Table I. Summary of Key Scenario Results pg 4 Introduction pg 6 Tigard Water System pg 6 Table II. Summary of Customer Statistics - pg 6 Financial Plan Analysis pg 7 Assumptions pg 7 Revenue Requirements pg 8 operations&Maintenance Costs pg 9 Table III. Summary Operations & Maintenance Costs- JWC pg 9 Table IV. Summary Operations & Maintenance Costs- PDX pg 9 Capital Costs pg 10 Table V. Summary of Capital Costs- JWC pg 10 Table VI. Summary of Capital Costs- PDX pg 11 Revenue Analysis pg 11 Financial Plan Scenarios pg 12 Table VII. Key Scenario Results-JWC pg 13 Table VIII. Key Scenario Results-'PDX pg 13 System Development Charges pg 14 Introduction pg 14 Develop Cost Basis pg 14 System Valuation pg 14 Table IX. Reimbursement Fee Cost Basis pg 15 Book Value pg 15 Financial Consulting Solutions Group,Inc. 2 of 23 Phone: 425-867-1802 Original Cost pg 16 Project Cost Allocations pg 16 Table X. Improvement Fee Basis with JWC Capital pg 17 Table XI. Improvement Fee Basis without JWC Capital pg 17 Adjustments to Cost Basis pg 17 Develop Unit Costs pg 19 Table XII. Capacity Analysis pg 19 Reimbursement Fee pg 20 Table XIII. Reimbursement Fee Unit Costs pg 20 Improvement Fee pg 20 Table XIV. Improvement Fee Unit Costs with JWC Capital pg 20 Table XV. Improvement Fee Unit Costs without JWC Capital pg 21 Develop SDC Schedule pg 21 Table XVI. Combined SDCs pg 21 Table XVII. SDC Schedule pg 22 Recommendations pg 22 Appendices A. Model Assumptions and Inputs B. Water Purchase Forecast C. Financial Plan Tables D. Rate Schedules and Bilis E. SDC Debt Credit Analysis Financial Consulting Solutions Group,Inc. 3 of 23 Phone: 425-867-1802 Executive Summary Alternative financial plan scenarios were developed for two water supply scenarios: 1) Joint Water Commission (JWC) Partnership, and 2) Portland (PDX) Wholesale. The analysis determined required rate increases under each scenario to meet the projected annual operation and maintenance (0&M) and capital needs. The following table illustrates a summary of key results,from the scenario analysis. Table I. Summary of Key Scenario Results Scenario 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Summa 2003j„ 2004„ 2005 2006 2007 2008 2009 2010 2011 2012 2013 JWC 10.00% 6.00% 12.10% 12.16% 12.13% 12.12% 12.83% 3.95% 3.95% 3.84% 3.86% .PDX 10.00%. 6.00% 7.00% 7.00% 7.56% 7.48% 7.51% 7.73% 7.84% 3.79% 3.75% JWC $ 2,960,469 $ 2,293,905 $ 2,149,823 $ 2,158,299 $ 2,090,417 $ 2,276,190 $ 2,453,078 $ 2,642,764 $ 1,889,155 $ 1,193,640 $ 1,259,774 PDX 2,960469 $ 2,850 579 2 7I1 695 2 748 457 2 706 009 $ 2,920.458 3125 400 3 344 506 $ 3 5904M 4 119 408 4,430,913 JWC $ 1,404,463 $ 5,524,465 $10,960,285 $ 7,620,547 $ 8.470,869 $25,033,995 $30,455,140 $29,032,793 $22012,296 $ 3,805,632 $ 7,905,228 PDX $ 1,15310 4 36 12 6,821,125 $ 1 586J13 $ J046,182 $ M97.386 $1 4110 $16 $16 118325 $16 396 936 $ 5 31285 JWC - - 16,000,000 - 21,000,000 - 43,000,000 - 20,000,000 - PDX 8,000 000 15 0 000 25 000 000 JWC $ 5,783,786 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,00D,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 PDX 5 783i86 1 1 000 000 1 1,000000 1 000 000. $ 1000 ODO .$ 1 000 000 1 1,000 000 100040 1 000 000 $ 1 OQO 000 $ 1,000000 JWC $ 5,033,044 $ 7,008,524 $14,496,342 $10,500,340 $27,202,864 $ 7,989,633 $23,936,696 $ 308,000 $ 1,259,566 $ 2,785,526 $ 150,000 PDX $ 5 7296,540 8 659M3 $ 9843 691 11 197 48 $12 MQ $17 921 184 5.566267 27$16 7261 3699 33 $ 938 761 JWC $ 20.35 $ 21.57 $ 24.18 $ 27.12 $ 30.41 $ 34.09 $ 38.47 $ 39.99 $ 41.67 $ 43.20 $ 44.87 PDX $ .20.35 $ 21.57 $ 23.08 $ 24.69 $ 26.56 $ 28.55 $ 30.69 $ 33.07 $ 35.66 37.01 $ 38 39 (11 Increase-s for these yews have already been planned and-adopted. Scenario 2013 2014 2015 2016 2017 2018 2019 2020 2021 Totals Summa 2014 2015 2016 2017 2018 2013 2020. _ 2021 2022 cumin. EBNER JWC 0.000/0 0.00016 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 142.59% PDX 3.709/0 3.71% 3.68% 3.49% 3.64% 3.84% 3.75% 4.35% 4.38% 191.29%. JWC $ 1,328,222 $ 1,402,979 $ 1,480,358 $ 1,560,439 $ 1,647,473 $ 1,741,802 $ 1,835,105 $ 1,936,070 $ 2,045,069 $ 38,345,030 PDX $ 4,764,001 $ 5 118 605 1 5 499 024 $ 5 907 080 $ 6 344 701 $ 6813,948 1 7,317 022 '$ 7 865 8Ma 3 594,429 JWC $ 1,961,279 $ 2,243,328 $ 2,476,543 $ 2,927,882 $ 2,111,903 $ 2,682,427 $ 1,737,313 $ 799,96,022,229 PDX $ 1961279 $ 2 243 328 $ 476,543 $ 2,9271882 $ 2111 903 $ 2,68Z427 $ 1 737 313 $ 799 9118,868.674 JWC - - - - - - 0,000,000 PDX 8,000,000 JWC $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,0OO $ 1,000,000 $ 1,000,000 $ 1,000.000 PDX 1,037,170 $ 1,106,102 $ 1,179,285 $ 1257,421 $ 1 350 512 1 1,440 130 $ 1535,797 1 637 915 $ 1,760,4 51 $. 1,760,451 JWC $ 3,376,823 $ 6,461,644 $ 9,444,211 $11,988,777 $15,444,876 $18,431,456 $22,449,719 $27,362,100 $17,405,965 $ 17,405,965 PDX $ 1,,&69,563 $ 2,322,722 $ 2,976,688 $ 3 289,806 $ 4,621 644 $ 5,656,450 $ 7,902,750 $11,299,899 $ 150,000 $ 150,000 ,I i MEMIMMEMMI M' JWC $ 44.87 $ 44.87 $ 44.87 $ 44.87 $ 44.87 $ 44.87 $ 44.87 $ 44.87 $ 44.87 $ 44.87 PDX 39.81 $ 41.29 $ 42.81 44.30 45.92 $ 47.68 $ 49.47 $ 51.62 $ 53.88 $ 53.88 [1]Increases for these years have already been planned and adopted. Financial Consulting Solutions Group, Inc. 4 of 23 Phone: 425-867-1802 The two scenarios differ significantly in terms of the underlying cost structures and resulting rate impacts. The 3WC option requires significant capital investment in the first half of the planning period, but significant reductions in annual O&M costs (due to a projected decrease in purchase water costs, particularly after 2009/10). Debt expiration in future years (beyond the 20-year period) lowers the 3WC option further. The Portland scenario, on the other hand, includes limited capital investment in the first five years of the forecast, followed by an increase in capital outlays between FY2008/09 and FY2011/12. The Portland scenario also assumes significant increases in projected water purchase costs throughout the forecast period. The different cost structures are reflected in the rate increase strategies presented in Table I. The aggressive capital program related to investment in the 3WC results in annual rate increases of 12% to 13% between FY2004/05 and FY2008/09, finishing with 4% increases to 2012/13. The PDX scenario results in smaller increases spread over a longer planning horizon, as significant capital investment is deferred by about five years, compared to the 3WC option. For the PDX scenario, increases are about 7% annually through 2012/11 and are followed by average annual increases of about 4% through the remainder of the planning period to fund the projected requirements. Beginning in the current year, the water purchase costs begin to diverge, as the MC scenario assumes that the City is eligible for a reduced `lease'water rate. The purchase costs diverge further beginning in 2010/11 when the JWC rate is lowered further based on the ownership investment, and the PDX purchase costs continue to increase reflecting additional projected rate increases (due in part to additional operating costs related to planned facilities). By the end of the planning period, water purchase costs under the PDX scenario are projected to exceed the 3WC scenario by $55 million. However, the 3WC option requires about $67 million more in capital investment. Debt financing spreads some of these costs beyond the planning period (assuming 30 year debt instruments). However, savings in purchase costs would also be expected to continue beyond the planning period. A typical residential bill, currently $21.57, is projected to increase to $44.87 in FY2021/22 under the 3WC scenario, and $53.88 under the Portland scenario. Financial Consulting Solutions Group, Inc. 5 of 23 Phone: 425-867-1802 Introduction The City of Tigard (the City) contracted.with FCS Group, in association with Galardi Consulting, LLC in November 2002, to conduct a rate study for the water system. The city is in the process of evaluating future water supply options to meet projected future system needs. The City is also facing significant improvements to the distribution system to meet growth and other needs. .The scope of the rate study included the development of a 20-year water system financial plan (beginning in the then current fiscal year 2002/03 through fiscal year 2021/22) including projections of system operation and maintenance (0&M) and capital costs, and revenues from rates and other sources. Alternative financial plan scenarios were developed for two water supply scenarios: 1) Joint Water Commission Partnership, and 2) Portland Wholesale. The financial plans determined required rate increases under each scenario to meet the projected annual 0&M and capital needs. System development charges were also developed for each scenario, reflecting the projected growth-related capital costs of the system. Tigard Water System The Tigard water system service area is comprised of customers from the cities of Durham, King City, the majority of Tigard, and the unincorporated areas of Washington County surrounding these areas (e.g., Bull Mountain area). Tiigard's customer base is largely made up of residential customers, representing about 91% of the total. Commercial and Multi-Family classes make up about 8% and Industrial and Irrigation are together the remaining 1%. Though residential customers make up over 90% of the customer base, their representative water use is under 60%. Multi-Family makes up 22% of water use, recognizing that the Multi-Family customers are based on landlord accounts instead of the household units. Commercial customers represent about 15% of the remaining water use with Industrial and Irrigation together representing about 4% of total use. A summary table of these statistics follows: Table II. Summary of Customer Statistics 2004-2002 Total Mnual Data Customers Water Use Residential 14,612 91.5% 1,634,985 58.5% Commercial 620 3,9% 433,146 15.5% Industrial 12 0.1% 26,314 0.9% Irrigation 137 0.9% 83,524 3.00/6 Multi-Family §97 3.7% 617,086 22.1% 15,978 100.0% 2,795,055 10.0.0%_ Financial Consulting Solutions Group, Inc. 6 of 23 Phone: 425-867-1802 Financial Plan Analysis The building blocks of the financial plans are the projections of costs or revenue requirements (both O&M, and capital) that the City will incur during the 20-year planning period (fiscal year 2002/03 through fiscal year 2021/22) and the revenues which the City expects to generate during the same period. Assumptions The financial plans are based on a set of overall assumptions related to customer growth, inflation, and other factors, as well as the specific phasing of the City's capital program. Different types of costs escalate at different rates and a number of cost escalation factors were used in the analysis. For example, labor costs related to medical benefits have seen accelerated escalation in the recent years while general office supplies tend to experience more level price inflation. Because many assumptions are dynamic to analysis outcomes and change annually, this information is detailed in Appendix A. Key assumptions include the following: o Customer growth will average about 2 percent per year, compared with 4- 5 percent in recent years. It is fiscally prudent to use a more conservative growth rate (relative to recent experience) for revenue forecasting purposes. Conversely, higher growth would tend to improve rate and financial forecasts, especially for JWC capacity purchase. ❑ O&M costs, with the exception of water purchases, will increase annually between 2.5 and 6.0 percent (depending on the expenditure category). In addition, 0&M costs have been adjusted for one-time and ongoing "extra-ordinary" costs, as provided by the City. ❑ Capital construction cost estimates in today's dollars will increase 3 percent per year, based on inflation until time of construction. ❑ Annual water sales are forecast based.on the projected number of customers in each year, and current water use patterns (adjusted for future conservation/price elasticity of 0.5 percent per year for the first five years of the forecast.) ❑ Future debt will be in the form of revenue bonds, with a 30 year term, 5.25 percent interest, 2 percent issuance costs, a 10 percent reserve requirement, and a minimum coverage requirement of 1.20 (without SDC revenue). Financial Consulting Solutions Group,Inc. 7 of 23 Phone: 425-867-1802 ❑ The City will implement the full SDCs calculated for each scenario in FY2006/07, and adjust annually based on a construction cost index (assumed to average about 1.5 percent per year.) ❑ Fund balances will be maintained as follows: o Water Fund: minimum balance set equal to $1 million or 15 percent of 0&M costs o SDC Fund: minimum balance $100,000 o Capital Fund: minimum balance $50,000 Revenue Requirements The annual costs to be funded from water rates and other revenues are referred to as`revenue requirements'for utility financial planning purposes. Annual revenue requirements are composed of: • Operation and maintenance costs Annual capital improvement projects funded through current revenues • Debt service expenditures • Transfers to the City's general and other funds for indirect and direct services provided to the utility In addition, annual requirements include operating contingencies of a minimum of $1.0 million or 15 percent.of 0&M costs. However, 100 percent of annual. contingencies are assumed to be unspent and roll forward to subsequent year beginning balances. Revenue requirements were projected based on data provided by the CAty, including the following: ❑ 2002/2003 budget ❑ Five year (FY2003/04 through FY2007/08) financial plan ❑ Water Distribution System Hydraulic Study, ❑ Revised Capital Improvement Program Summary (with updates from staff for project timing and cost). In addition, the capital improvement and operating cost projections associated with water supply options were based on recent work completed by the City, in conjunction with other regional wholesale water agencies. Financial Consulting Solutions Group,Inc. 8 of 23 Phone: 425-867-1802 Operations and Maintenance Costs A summary of annual 0&M costs is provided in table III and IV. Water purchase costs are shown separate from other Materials and Services costs due to the magnitude of these costs and the significant differences between scenarios. The City has historically purchased the majority of its water from the city of Portland. Beginning in the current year (FY2003/04), the City began purchasing 4 million gallons per day (mgd) from the JWC. Although the City owns groundwater wells, it lacks ownership of a water source that is capable of meeting the community's current and. future water demand. In an effort to address the problem the City has been investigating options for a future long-term water supply. Table III. Summary Operations and Maintenance Costs- ]WC Operations&Maintenance 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Costs Summary 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Personnel $1,068,281 $1,195,649 $1,264,520 $ 1,337,359 $ 1,414,393 $ 1,516,456 $ 1,603,806 $ 1,696,189 $ 1,793,892 $ 1,948,745 Portland Purchases 1,246,551 878,853 721,313 589,121 733,643 866,234 1,010,500 JWC and other costs(ASR) 1,047,3.53 1,270,970 1,436,986 1,501,296 1,542,547 1,586,844 1,632,264 1,889,155 1,193,640 1,259,774 Materials&Services 442,316 451,083 464,134 474,982 474,449 486,510 498,873 511,544 524,533 537,846 Capital Outlay 55,000 5,000 191000 19,475 19,962 20,461 20,972 21,497 22,034 22,585 Operating Transfers 1,076,607 1,135,839 1,201,802 1,259.677 1.312,619 1,391,441 1.460,362 1,532,965 1,609,454 1.725,475 $4,938109 $4,937,393 $_5,107,754 $ 5;181,909 $ 5,497613 $ 5,867,946 $ 6,226,777 $ 5,651,350 $ 5,143,553 $ 5,494,425 Table IV. Summary Operations and Maintenance Costs- PDX Operations&Maintenance 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Costs Summ 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Personnel $1,068,281 $1,195,649 $1,264,520 $ 1,337,359 $ 1,414,393 $ 1,516,456 $ 1,603,806 $ 1,696,189 $ 1,793,892 $ 1,948,745 Portland Purchases 1;246,551 878,853 721,313 589,121 733,643 866,234 1,010,500 1,174,478 1,520,977 1,740,374 JWC and other costs(ASR) 1,604,027 1,833,043 2,027,144 2,116.888 2,186,815 2,259.166 2,334,006 2.416.025 2.598,430 2,690.539 Materials&Services 442,316 451,083 464,134 474,982 474,449 486.510 498.873 511,544 524,533 537.846 Capital Outlay 55,000 5,000 19,000 19,475 19,962 20,461 20.972 21,497 22,034 22,565 Operating Transfers 1,076,607 1,13549 1,201.862 1;259,677 1.312,619 1,391,441 1,460,362 1,532,965 1,609,454 1,725,475 $5,492,783 $5,499,465 $5,697,912 $ 5,797,501 $. 6,141,881 $ 6,540,267 $ 6,928,520 $ 7,352,698 $ 8,069,321 $ 8,665,564 The following key assumptions relate to the water purchase forecast: • Beginning in FY2010/11, the City will no longer pay both the base and lease rate for JWC water but will only pay the base rate reflecting ownership in the water source. • JWC rates will escalate at an average of 3% annually. Financial Consulting Solutions Group,Inc. 9 of 23 Phone: 425-867-1802 Y Annual water purchase rates from the City of Portland will escalate at an average of just over 4% throughout the forecast with additional increases related to Tigard-allocated 0&M costs and rate structure changes reflecting the City's peaking characteristics. • The City's 0&M costs per unit for Aquifer Storage and Recovery (ASR) will increase at an average annual rate of 5%. The City will continue to be eligible for a 50% discount on PDX water purchases for ASR. The detailed water purchase assumptions and forecasts for each scenario are provided in Appendix B. Capital Costs Capital Costs for the two scenarios are summarized in tables V and VI. Again, the JWC option requires a significant capital investment in order to`buy in'to the JWC system. This buy-in will then allow the City to be eligible for significantly lower water purchase costs as shown in the 0&M tables above. A list of each capital project is available in Appendix section C.(see"Forecast Capital" worksheet.) Table V. Summary of Capital Costs- ]WC _ Total Beginning Fund Balance $4,062,226 System Development Charges 22,019,968 Bond/Loan Proceeds(a) 100,000,000 Grants&Contributions - Rates/Operating Reserves 73,065,615 Other Revenue 9,921,200 Total Sources $209,069,009 Capital Improvements Supply $134,949,817 Other $59,001,635 Ending Balance 15,117,557 Total uses $209,069,009 Financial Consulting Solutions Group, Inc. 10 of 23. Phone: 425-867-1802 Table VI. Summary of Capital Costs- PDX i 'IFF viding,sources, ; Total Beginning Fund Balance $4,062,226 System Development Charges 19,871,600 Bond/Loan Proceeds(a) 46,000,000 Grants&Contributions - Rates/Operating Reserves 49,258,437 Other Revenue 5,103,600 Total Sources $124295,863 Capital Improvements Portland Transmission $60,155,769 Other $59,001,635 Ending Balance 5,138,459 Total Uses $124,295,863 Revenue Analysis The utility must collect enough revenue annually to meet the 0&M needs of the system. As water system capital investment is"lumpy", long-term financial planning includes development of a strategy to levelize these costs_ through accumulation/use of reserve funds and debt financing. As capital costs are generally the main driver of revenue needs, a capital funding analysis is conducted to evaluate all available resources to fund capital projects. A priority of funding sources is set-up so that the lowest cost funding options are used first. For example, if the City were to acquire grant funding for a project that would be the first funding source used followed by anticipated low cost state loans. However, with limited federal and state assistance available, the City must rely predominantly on local revenues — in the form of water rates and SDCs -- to fund the projected system costs over the planning period. Debt funding is used to levelize large capital expenditures over the period that the facilities will provide service. Rates and SDCs are then used to pay annual debt service costs. Two tests are run to determine the need for annual rate increases, the cash test and the coverage test. The cash test compares annual cash resources such as revenue from existing water rates and miscellaneous revenues with annual cash needs, including 0&M and debt service. A deficit signals a need to raise rates or revisit capital phasing. Financial Consulting Solutions Group, Inc. 11 of 23 Phone: 425-867-1802 The second test, the coverage test, is only required for utilities that carry revenue bond debt. The City currently does not have any outstanding revenue bond debt; however, significant debt funding is anticipated in the financial plan to meet the projected capital needs. Under the coverage test, annual revenues at existing rates are compared with standard minimum.coverage requirements. Bond buyers generally require that system revenues be set to generate a minimum of 125 percent of annual debt service costs, after 0&M costs have been paid. This additional revenue, above annual 0&M and debt service is intended to protect bondholders in the event that revenues/expenses are less/more than projected. Depending on the local requirements, SDC revenue may count as revenues for purposes of meeting coverage requirements. For the purposes of this analysis, we have assumed that the minimum coverage requirement will be 1.20 (excluding SDCs). As SDCs are a potentially significant revenue source in both scenarios, coverage ratios with SDCs are well in excess of 1.25. Annual coverage revenue may be set aside to contribute to future debt service or reduce future debt requirements by cash-funding capital projects. The utility's fiscal policies also affect the need to raise rates. The City currently maintains minimum balance policies on the operating and capital funds. Minimum balances are typically a percentage of the O&M budget or a defined dollar amount. The Water Fund minimum balance has been set equal to 15% of O&M with a minimum of$1,000,000. The SDC fund target balance is $100,000 and the CIP fund is set to $50,000. The City does not yet have a bond reserve but should it issue revenue bonds it will be required to maintain a bond reserve and the reserve minimum is often tied to the level of annual debt service or a percentage of the total principal issued. In this analysis we have assumed the requirement to be 10% of the principal issued. Minimum balances affect the test calculations in that rates must fund additions to the reserves. Additions may be required by the reserve being drawn down due to unexpected financial circumstances or with increasing 0&M, the operating minimum reserve will increase. Financial Plan Scenarios Summary The following tables VII and VIII summarize the key results of each scenario. The JWC scenario is characterized by reduced water purchase costs and.higher capital investment resulting in a significant level of debt funding throughout the planning period. An extension of this analysis through the end of 2021/2022 is part of the executive summary at the beginning of this document. It shows that the PDX option water rate increases extend to 2021/2022 making the cumulative rate need by that fiscal year about 20% higher than the cumulative need in the JWC option. Financial Consulting Solutions Group, Inc. 12 of 23 Phone: 425-867-1802 Table VII. Key Scenario Results-MC Scenario 2002 .2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Summa 2603111 2004[,] 2005 2006 2007 2008 2009 2010. 2011 2012 2013 JWC 10.00% 6.00 12.10% 12.16% 12.13%. 12.12% 12.83% 3.95% 3.95% 3.94% 3.86% JWC $2.960.469 $213905 149 8233 2158 99 $ Z09OA17 $ 2.276.190 3 2.453,078 S 2.11764 1,889.165 $1 1 640 1259,774 JWC 1404 463 $5.524.465 1D.960.286 7.820.547 .8.470.869 $25.033.996 $30.455.140 $29.032.793 S 22.912.296 3.805.632 $7 905 228 JWC - 16.000.000 21000 000 43.000.000 20.000,000 JWC S 5.783.786 1 000 00$ 1 0 000 1000 000 1000,000 $ 1.000 000 1 000 1.000.000 $ 1000 000 $1000 000 . 1000 000 ijimm -- " ENVEM JWC $5.033,044 7 008 524 $14.496.342 100 127.202864 Z 633 $23.936.696 $ 308.000 1289 686 -$2.785.526 150 000 JWC 20.35 21.57 24.18 27.12 30.41 34.09 38.47 39.99 41.57 4320 .44.87 (11 Increases for these years have already been planned and adopted. Table VIII. Key Scenario Results-PDX Scenario 2002 2003 2004 2005 2.006 2007 2008 2009 2010 2011 2012 Summa 20031il 2004113 .. 2005 2006 20D7 2008 2009. . 2010 2011 2012 2013 PDX 1 10.00% 6.00% 7.00% 7.0D% .7.56% 7.48% 7.51% 7.73% 7.84% 3.79% 3.76% PDX 2 980 469 $ 2 650.579 $ Z 711,895 S 2.748.457 $ 2 706 009 $ 2 920.458 3125 00 13 344 506 3 0 503 $4 119 408 1 4,430.913 PDX $ 1 153 000 $ 4,93f 12 $ B 821 125 $ 1.586.393 2.046.1a2 $ Z997.386 $12 24 110 $16.6 a 16 583 204 $16-116-325 1 B 96 36 2 5331 85 PDX - 6.000.000 15 000 000 25 000 000 PDX 5,783j86 $ 1.000,000 1.000.0()o 1.000.000 $ 1 000 D00 $ 1000 000 § 1,000,000 1. 1000 000 $ 1000 000 1 1.000 000 1000 000 PDX 6 284 508 $ 7.296.54 0 $ 8 659 293 $ 9 843 691 11 197,246 $12.026.476 $17.921.194 3 6566,267 16 728127 $ 3 699 933ffilm! $ 938 761. PDX $ 20.35 $ 21.57 23.08 24.69 26.56 $ 28.55 . 30.69 33.07 35.66 $ 37.01 $ 38.39 III Increases for these years have already been planned and adopted. Appendix C provides detailed information on each scenario. Financial Consulting Solutions Group, Inc. 13 of 2.3. Phone: 425-867-1802 System Development Charges Introduction In the 1989 Oregon State legislative session, a bill was passed (ORS 223.297-223.314) that created a uniform framework for the imposition of SDCs statewide. This legislation, which became effective on July 1, 1991 (with subsequent amendments), authorizes local governments to assess SDCs for the following types of capital improvements: • Drainage and flood control • Water supply, treatment, and distribution • Wastewater collection, transmission, treatment, and disposal • Transportation. • Parks and recreation Within the framework of the legislative requirements, local governments have latitude in selecting specific methodological approaches related to the calculation of SDCs. The general process used to develop SDCs includes the following four steps: 1. Develop cost basis 2. Calculate cost basis adjustments s. Develop unit costs 4. Develop SDC rate schedule Each step is discussed below: Develop Cost Basis In Tigard, as in most communities, a portion of the distribution system capacity needed to serve new development will be met through a combination of existing available capacity, and additional capacity added by planned system improvements. For the water supply system the majority of growth capacity will be met through planned improvements, as the City's current facilities are limited to groundwater wells. The reimbursement fee is intended to recover the costs associated with the growth-related (or available) capacity in the existing system, and the improvement fee is based on the costs of capacity-increasing future improvements needed to meet the demands of growth. System Valuation Calculation of the reimbursementfee begins with a review of utility fixed asset records to determine the value of the existing system. The system maybe Financial Consulting Solutions Group, Inc. 14 of 23 Phone:425-867-1802 valued based on original cost, book value (original cost less depreciation), replacement cost, replacement cost less depreciation, or full carrying cost. For this study, SDCs were calculated under two different valuation options: Book Value and Original Cost. Each option is described below and presented in Table IX for major asset categories and by geographic area (for reservoirs and pump stations.) However, the financial plans presented earlier in this report are based on implementation of the book value SDCs. The values shown in Table D( are also net of contributed capital. Table IX. Reimbursement Fee Cost Basis C.ost`i3asis <: . Total System Zone 410 Bull Mountain Original Cost $31,172,501 $4-- ,644,036 $3,175,686 Water Lines 21,054,488 $0 $0 Pump stations 492,624 73,657 418,967 Reservoirs 7,327,100 4,570,379 2,756,721 Supply(Wells/ASR) 480,063 - Land and Improvements' 623,906 _ Buildings` 79,521 Vehicles&Equipment 1,114,800 - Book Value $17,323,425 $3,707,349 $1,754,091 Water Lines 10,599,342 $0 $0 Pump stations 202,907 - 202,907 Reservoirs 5,258,533 3,707,349 1,551,184 Supply(Wells/ASR) 459,537 - _ Land and Improvements` 525,588 Buildings` 35,276 Vehicles&Equipment 242,241 *Buildings and land are net of Administration Building *Water lines are net of contributed capital Book Value Book value is defined as the original cost of system assets less accumulated depreciation; it is an accounting value typically shown in audited financial statements that follow generally accepted accounting principles (GAAP). Original costs are nominal dollar values paid for the assets, and as such do not reflect changes over time in the value of the dollar. Moreover, book value does not reflect any change in the value of the asset that may be realized by differences in construction market conditions, nor does it reflect interest costs (on bonded debt or in the form of opportunity costs of cash investments). Book value does reflect the estimated loss in value of assets since construction. Book value, along with the Replacement Cost New Less Depreciation method, is recommended by the American Water.Works Association (AWWA) as standard Financial Consulting Solutions Group, Inc. 15 of 23 Phone: 425-867-1802 practice for developing SDCs.l Book value will generally result in the lowest SDC, compared to the other valuation methods, as it does not recover from new development the costs associated with depreciation, inflation, or interest. Book value is the approach currently used in the City's water SDC methodology to value the existing system. It is also the basis for the SDCs used in the financial plans presented previously, Based on the current analysis, the total value of the existing system under the book value approach is $17,323,425. Original Cost Original cost valuation assigns to an asset the nominal dollar value paid at the time of construction. This valuation does not recognize any depreciation in system assets since construction; therefore SDCs based on original cost are higher than SDCs based on book value. The original cost approach does not recognize any increase in nominal value resulting from inflation or changes in market conditions, or interest costs. Based on the current analysis, the total value of the existing system under the book value approach is $31,172,501. Project Cost Allocations Calculation of the improvementfee begins with a review of the capital improvement plan to determine the costs of providing additional capacity to meet the needs of growth. Some planned projects may provide new facilities that are needed entirely for growth. In this case, the entire project cost may be eligible for inclusion in the improvement fee cost basis. Other projects may provide shared benefits — remedy existing deficiencies and provide additional capacity for growth. In this second case, the costs may be allocated between existing and future customers. For this analysis, improvement costs are allocated between existing and future customers in proportion to capacity requirements relative to future capacity needs. Table X shows a summary of the total and growth-related capital improvements for the system by component (and zone for distribution system improvements), in 2003 dollars. ' Water Rates and Related Charges,AWWA Manual M26.2nd Edition, Denver 1996. Financial Consulting Solutions Group, Inc. 16 of 23 Phone: 425-867-1802 Table X. Improvement Fee Basis with ,WC Capital Capital.ImprovementPlan Total S tem Zone 410 Bull Mountain Water Lines (1) 22,890,179 11,151920 11,738,259 Pump stations 4,415 250 541,800 3,873,450 Reservoirs (2) 12,232 500 .2,520,= 9,712,500 Supply(Wells/ASR) 108,085,335 Land and Improvements* Buildings" Vehicles&Equipmen(3) 315,000 Total 147,938,264 14,213,720 25;324,209 (1)Includes portion of Water Main Oversizing Program;Excludes Water Main Replacement Program (2)Does not include Reservoir Evaluation Program or Reservoir#3 abondonment costs (3)Telemetry system Table XI. Improvement Fee Basis with PDX Capital a 4, ,pl a1.Impeoye merltFPdan Total System tone 410 Bull Mountain Water Lines (1) 22,8901.79 11,151,920 11738,259 Pump stations 4415,260 541 800 3,873,466 Reservoirs (2) 12 232,500 2,520,000 .9JI1,600 Supply(Wells/ASR) 48,901 850 Land and Improvements" Buildings' Vehicles&Equipmen(3) 315 000 Total 89,754,779 14,213,720 25,324,209 (1)Includes portion of Water Main Oversizing Program;Excludes Water Main Replacement Program (2)Does not include Reservoir Evaluation Program or Reservoir#3 abondonment costs (3)Telemetry system For the water supply improvements, for example, the total capacity of the projects is estimated to be 20 mgd, with existing customers requiring about 14 mgd, and new customers utilizing the remaining 6 mgd. Based on the capacity requirements, new customers are allocated 30 percent of the costs (6/20). Under the capacity utilization approach, both existing and future customers pay for capacity at the same average cost per unit— economies of scale are shared among all customers. Adjustments to Cost Basis According to Oregon law (223.304 (1)): Reimbursement fees shall be established or modified by an ordinance or resolution setting forth a methodology that considers: • The cost of the existing facility or facilities, • Prior contributions by existing users, Financial Consulting Solutions Group,Inc. 17 of 23 Phone: 425-867-1802 • Gifts or grants from federal or state govemment or private persons, • The value of unused capacity available to future system users, • Ratemaking principles employed to finance the capital improvements, and • Other relevant factors identified by the local government imposing the fee. The objective of the methodology must be that future system users contribute no more than an "equitable share' of the capital costs of existing facilities. Although the law relates the above factors specifically to the calculation of the reimbursement fee, many of the factors may also be applicable to the determination of the improvement fee. For example, if a future capacity- increasing improvement is to be grant funded, the methodology should allow for adjustment of the cost basis. The reimbursement fee cost basis has been adjusted for developer contributions totaling about $10 million for waterlines. No grant funds were received for the existing system; nor are any future grant funds anticipated. Future water supply investments are likely to be debt funded. When debt financing is used, it is important to consider how the debt will be repaid -- and to avoid charging future utility users for the debt- financed facilities both through SDCs and again through other means (e.g., user charges). The financial plans developed in this analysis include annual transfers from the SDC fund to the Water Fund, equal to growth's share of the bond principal. Because SDCs will be used to retire growth's share of the debt principal (through the life of the bond), the debt principal costs do not become part of user charge revenue requirements, and no double-charge occurs. Because the improvement fee cost basis is limited to facility costs (excluding financing costs), both new and existing users will pay a portion of financing costs through their rates. Rates pay for debt service for capital for existing customers. Both existing and new customers pay for this through rates. As stated above, SDCs pay debt service principal for expansion. New growth pays the SDCs and therefore the debt service principal for expansion. Rates pay debt service interest for both expansion and capital needs for existing customers. Both existing and future customers pay for this. An evaluation was made as to the net effect of this in order to consider whether a credit to the SDC was warranted. The comparison found that existing customers subsidize future customers slightly and that no SDC credit is warranted. Financial Consulting Solutions Group,Inc. 18 of 23 Phone: 425-867-1802 Develop Unit Costs Once the adjusted cost bases have been developed for the reimbursement and improvement fees, it is necessary to develop the system-wide unit costs of capacity for use in developing the SDC schedule. The development of the unit costs requires an analysis of existing and future system capacity/demand. Table XII shows the capacity assumptions used in the analysis. Table XII. Capacity Analysis Ga�aci#y..Aipaly ., . Total System Zone 410 Bull Mountain Current Demand(mgd) 13.9 7.8 6.1 Future Demand 28.1 16.17 11.93 Growth Demand 14.2 8:37 5.84 Future Supply Capacity 20,0 Growth Capacity(4k) Water Unes 51% Pump stations 52% 49% Reservoirs 52% 49% Supply(Wells/ASR) 31% Land and Improvements' 51% Buildings' 51% Vehicles&Equipment 51% Growth Demand(mgd) 14.2 8.37 584 Growth Supply Capacity 6.1 The integrated nature of water systems complicates the precise estimation of existing capacity to be utilized by growth, particularly in the distribution system (as mentioned previously, supply capacity will generally come from future improvements). The distribution analysis is further complicated by the fact that, as improvements are made, capacity will shift (e.g., a reservoir currently without excess capacity may actually serve growth ultimately if part of the existing load is transferred to a new reservoir). Therefore, in this analysis, both existing system and future system distribution capacity (and associated costs) are allocated in proportion to growth's share of the total future system demand. The basic premise is that both existing and future planned facilities are required to meet total future system demand, and for reasons stated above, it is difficult to determine exactly which individual facilities will serve each group (and this will change some over time based on the reservoir example above). Therefore, an equitable approach is to allocate total future costs (including existing facilities and planned improvements) in proportion to each group's share of future demand. Financial Consulting Solutions Group, Inc. 19 of 23 Phone: 425-867-1802 Reimbursement Fee Unit costs of capacity for the reimbursement fee (under both valuation methods) are shown in Table XIII. Table,XIII. Reimbursement Fee Unit Costs AM Original Cost Total System Zone 410 Bull Mountain Water Lines 749,270 na na Pump stations na 4,555 35,119 Reservoirs na 282,646 231,075 Supply(Wells/ASR) 24,003 na na Land and Improvements* 22,203 na na Buildings* 2,830 na na Vehicles&Equipment 39,673 na na Net investment per mgd 837,979 281,201 266,193 Net-,Investment per gpd $ 0.84 $ 0.29 $ 0.27 Book Value Water Lines 377,201 na na Pump stations na 17,008 Reservoirs na 229,273 130,024 Supply(Wella/ASR) 22,977 na na Land and Improvements* 18,704 na na Buildings* 1,255 na na Vehicles&Equipment 8,621 na na Net Investment per mgd 428,758 229,273 147,032 Net Investment per gpd $ 0.43 $ 0.23 $ 0.15 The unit costs are developed by multiplying the total cost basis for each component (from Tables X and XI) by growth's share of capacity, (from Table XII), and then, dividing by projected growth capacity (also from Table XII). Improvement Fee Similarly, for the improvement fee, the improvement costs related to growth are spread over growth capacity units, to determine the improvement fee unit costs, as shown in Tables XIV and XV. Table XIV. Improvement Fee Unit-Costs with ]WC Capital Total System Zone 410 Bull Mountain Water Lines 795,140 1.018,299 Pump stations 32,171 281,250 Reservoirs - 149,634 837,744 Supply(Wells/ASR) 5,404,267 Land and Improvements* - Buildings` - Vehicles&Equipment 11,210 Net Investment per mgd 5,415,477 976,946 2,137,293 Net Investment per gpd $ 5.42 $ 0.98 $ 2.14 Financial Consulting Solutions Group, Inc. 20 of 23 Phone: 425-867-1802 Table XV. Improvement Fee Unit Costs with PDX Capital UnitZosts-.lmro.*I ent Total System Zone 410 Buil Mountain Water Lines - 795,140 1,018,299 Pump stations - 32,171 281,250 Reservoirs - 149,634 837,744 Supply(Wells/ASR) 2,495,093 Land and Improvements` - Buildings' - Vehicles.&Equipment 11,210 Net Investment per mgd 2,506,302 976,946 2,137,293 Net Investment per gpd $ 2.51 $ 0.98 $ 2.14 Develop SDC Schedule Water system capacity is generally stated in terms of millions of gallons per day (mgd). The cost per mgd is then multiplied by the capacity requirements of typical users based on a standard and uniform schedule. All single family residential customers may be treated the same, with each dwelling unit charged based on the capacity requirements of a typical dwelling unit, or differential fees may be charged based on some attribute of the development (e.g., lot size or square feet of living space). For nonresidential customers, fees are typically assessed based on water meter size, or an equivalent dwelling unit basis, where variables like building size, employees, etc are used to equate potential capacity demands to that of a typical dwelling unit. Based on the existing maximum day demands and the number of equivalent 5/8" X 3/4" meters in the system, the capacity requirement per equivalent meter is 637 gallons per day. Applying the capacity requirements per equivalent meter to the unit costs of capacity yields the reimbursement and improvement fees. This analysis is summarized in Table XVI. Table XVI. Combined SDCs System-wide Zone 410 Bull Mountain Reimbursement Fee per ERU Original Cost $534 $183 $170 Book Value $273 $146 $94 Improvement Fee per ERU JWC. $3,449 $622 $1,361 PDX $1,596 $622 $1,361 Financial Consulting Solutions Group, Inc. 21 of 23 Phone: 425-867-1802 Zone 410 Buil Mountain JWC PDX JWC PDX Original Cast $4,788 $2,935 $5,514 $3,681 Book Value $4,490 $2,637 $5,177 $3,324 Current SDC $2,041 $2,763. Table XVII. SDC Schedule original Cost JWC PDX JWC PDX Meter Size Flow Factor 5/8"x3/4" 1 $4,788 $2,935 $5,514 $3,661 1" 2.5 $11,970 $7,338 $13,785 $9,153 1.5" 5 $23,940 $14,675 $27,570 $18,305 2" 8 $38,304 $23,480 $44,112 $29,288 3" 16 $76,608 $46,960 $88,224 $58,576 4" 25 $119,700 $73,375 $137,850 $91,525 6" 50 $239,400 $146,750 $275,700 $183,050 V. 80 $383,040 $234,800 $441,120 $292,880 10" 115 $550,620 $337,525 $634,110 $421,015 12" 225 $1,077,300 $660,375 $1,240,650 $823,725 Book Value Zone 410 Bull Mountain JWC PDX JWC PDX Meter Size Flow Factor 5/8"x3/4" 1 $4,490 $2,637 $5,177 $3,324 1" 2.5 $11,225 $6,593 $12,943 $8,310 1.5" 5 $22,450 $13,185 $25,885 $16,620 2" 8 $35,920 $21,096 $41,416 $26,592 3" 16 $71,840 $42,192 $82,832 $53,184 4" 25 $112,250 $65,925 $129,425 $83,100 6" 50 $224,500 $131,850 $258,850 $166,200 8" 80 $359,200 $210,960 $414,160 $265,920 10" 115 $516,350 $303,255 $595,355 $382,260 12" 225 $1,010,250 $593,325 $1,164,825 $747,900 Recommendations The two water supply scenarios considered in this analysis differ significantly in terms of the underlying cost structures. The financial plans developed and presented in this report are intended to provide the City with a general estimate of the rate and SDC impacts associated with the different scenarios, to use in further evaluating the long-term supply options. Once a particular supply option is selected, the City should refine the financial plan to reflect current available resources, objectives, and project phasing. In particular there are a number of financing alternatives the City may want to explore due to the significant capacity investment anticipated. These include use of multiple debt instruments (e.g., Financial Consulting Solutions Group, Inc. 22 of 23 Phone: 425-867-1802 general obligation bonds and revenue bonds), and debt structuring, as well as pursuit of low-interest loans. In addition, the projected rate increases shown in this report are based on the best available data and assumptions developed by the City and FCS Group as of September 2003, with more recent projections of water supply related costs (capital and 0&M). The City should review the financial plan annually and adjust the rates as needed to reflect current conditions and assumptions. Appendices A. Model Assumptions and Inputs B. Water Purchase Forecast C. Financial Plan Tables D. Rate Schedules and Bills Financial Consulting Solutions Group, Inc. 23 of 23 Phone: 425-867-1802 PROPOSED FY 2004-05 CAPITAL IMPROVEMENT PROGRAM December 24,2003 Updates 1-9-04,1-15-04,1-22-04,1-26-04,1-29-04,2-24-04 Project Funding Source Amount Pavement Major Maintenance Program(PMMP) Street Maintenance Fee $800,000 One of the City's missions is to properly maintain all streets in a perpetual good to excellent condition. Streets in good to excellent condition are characterized as having good riding quality, drainage, and appearance. The total annual maintenance cost is four to five time less following a preventative maintenance strategy than if streets were allowed to deteriorate to poor and failed conditions that would require major rehabilitation. To accomplish this task, a variety of minor and major maintenance techniques including pothole repair, crack sealing, slurry sealing and resurfacing have been applied by the City to provide additional service life to the streets and to keep them safe and serviceable. Each year, the City monitors the existing street conditions, identifies streets with minor defects, and recommends maintenance techniques to correct the problems. Below is the list of streets scheduled to be included in the program- - 72nd Avenue(Fir to Hunziker Street) - 72nd Avenue(Spruce to Oak Street) - 121St Avenue(Ann Street to Springwood Drive) - Pine Street(69th Avenue to cul-de-sac) - Park Street(110th to Watkins Avenue) - Burnham Street(Main Street to Hall Boulevard) Mapleleaf Street(72nd to 71"Avenue) Derry Dell Court(Park Street to Watkins Avenue) James Court(Howard Drive to end) - Ventura Court(Barbara Lane.to Ventura Drive) The project list is subject to change due to actual bid proposals submitted at the time the project is advertised for construction. The lowest submittal bid price could exceed the proposed budget that requires the City to move some streets from this year's to next year's list. Traffic Calming Program Gas Tax $10,000 This program provides funding for traffic calming measures Citywide. In the last few years, much of the funding was used to place speed humps on streets that clearly demonstrated the need for installation of these traffic-calming devices. A portion of this fund is used on a 50-50 cost sharing basis with residents for placement of speed humps on streets that do not make the year's list. This year's program includes installation of - 2 speed humps on Park Street(between 110th Avenue and Watkins Avenue) - 1 speed hump on Hawksbeard Street(between 130th Avenue and Summer Lake Drive) - 1 speed hump on Summerfield Drive(between Meadowbrook and 114th Court) - 3 speed humps on 100th Avenue(between Kable and Murdock Street) Other streets may be added to the program depending upon neighborhood interest and the street ranking in the speed hump criteria rating system. Draft FY 2004-05 Capital Improvement Program Page 1 of 14 C 1 - �� � �Amo�fft ProjectFunding Source Street Striping Program Gas Tax $20,000 This is an annual program that provides funding for installation of new striping on streets that demonstrate the need for replacement of existing stripes, pavement markings and pavement markers. This year's program includes permanent striping between the 72nd Avenue/Dartmouth Street intersection and 68th Avenue, 68th Avenue between Hampton Street and Dartmouth Street and short-term striping on various streets located throughout the City. Mapleleaf Street(72nd to 716t Avenue) Gas Tax-$70,000 $70,000 This project installs AC pavement on the existing unpaved street and widens the street to a width of 25 feet to match with the existing width of the adjacent segment. New curbs and sidewalks will also be installed to comply with improvement requirements for a local street Construction of the project requires funding from two different sources: the State Gas Tax fund for the widening of the street and the Street Maintenance Fee for placement AC pavement on the existing aggregate base. The total construction cost is $115,000. Crosswalk Lights(Hall Blvd at Fanno Creek Gas Tax $65,000 Pathway) This project is the installation of crossing improvements on Hall Blvd to provide a safe crossing for Fanno Creek Trail users. The crossing improvements will provide a safe mid-block crossing to a heavy traveled, two-lane state route with a posted speed limit of 45 mph. The lights can be activated by pushing a button causing the flashing lights to illuminate the walkway. Crosswalk Light Flashing Beacons(121st Avenue at Gas Tax $18,000 Lynn/Katherine Street) A pilot program began in FY 1999-2000 to install four crosswalk lighting systems at existing marked crosswalks in the City. This year's program provides funding to install a pole-mounted flashing light in each direction of travel for the crosswalk lights that were previously installed at the 121 st Avenue/Lynn- Katherine Street intersection. This safety enhancement to the existing lighted crosswalk is necessary to provide more visibility and advance warning to vehicular traffic. Tiedeman Avenue Railroad Crossings(south of North Gas Tax $28,000 Dakota Street) This is another joint project between the City and Portland & Western Railroad, Inc. to repair deteriorated railroad crossings at various locations Citywide. The crossings at Main Street, 72nd Avenue and North Dakota have been previously repaired through joint efforts with the railroad company. This project addresses the deteriorated crossings at Tiedeman Avenue. The project will reconstruct approximately 275 feet of existing aggregate base and AC pavement and adjust the railroad tracks to match the new pavement. The City will pay for the reconstruction of the roadway approaches. Portland &Western will manage the project and will pay for all the work related to the adjustment of the tracks. Draft FY 2004-05 Capital Improvement Program Page 2 of 14 Project Funding�Sour�ce ���Amo�unt Commercial Street(95th Avenue to Main Street) Gas Tax-$75,000 $166,300 CDBG-$91,300 This project involves a half-street improvement with pedestrian walkway in the Tigard Town Center to support the commuter rail project. Sidewalks have been previously installed on 95'h Avenue and Lincoln Avenue. The Troject scope is widening of Commercial Street on one side to provide a sidewalk connecting 95 Avenue to Main Street at the planned commuter rail station. It includes the realignment of Commercial Street underneath the Highway 99W over-crossing to provide space for the sidewalk. This project has been submitted for CDBG funding. If the grant is not approved, the project will not be implemented. Sidewalk Improvements Gas Tax $100,000 This is a joint project between the City and Tri-Met to provide pedestrian connections between transit amenities such as bus stops and key activity centers. It also includes extension of existing sidewalks at various locations in the City to provide a safe path to school for children. Main Street/Burnham Street Stop Signs Gas Tax $2,000 Improvements for southbound Main Street at the intersection with Burnham Street involve relocation of an advanced warning stop sign, elimination of one parking spaceand placement of new pavement markings. The improvements are necessary to catch public's attention of traffic regulation at the intersection. Main Street/Commercial Street Curb Return Gas Tax $8,000 The existing curb return radius at the southeast corner of the Main Street/Commercial Street Intersection is too small to accommodate wide turn movements by Tri-Met buses from westbound Commercial Street to northbound Main Street. This project constructs new curb and sidewalk at a larger radius at the curb return. McDonald Street(at Highway 99W) Traffic Impact Fee $150,000 This project widens McDonald Street at the intersection with Highway 99W to provide a westbound right-tum lane into the state highway. The scope of work includes construction of approximately 250 feet of 12-foot wide travel lane, installation of curb, sidewalk and striping, improvements to the storm drainage system and modification of the existing signal at the intersection to conform to ODOT design requirements. Right-of-way acquisition at the northeast corner of the intersection is required for construction of the project. Hall Boulevard(at McDonald Street)—Right-of-Way Traffic Impact Fee $60,000 Acquisition The first phase of this project is the project design and acquisition of right-of-way for construction of a southbound right-tum lane on Hall Boulevard at McDonald Street. The design will be performed inhouse. Hence, the bulk of the funding is for right-of-way acquisition. In addition to the street widening, curb and sidewalk will be installed along the new segment of roadway to improve pedestrian safety. The project is proposed for construction in FY 2005-06. Draft FY 2004-05 Capital Improvement Program Page 3 of 14 f �Projle�ct ��������Fu�nding �Sour�ce ���Amo�unht-' Walnut Street/Ash Avenue/Scoffins Street Feasibility TIF $50,000 Study Circulation and capacity deficiencies along Highway 99W require more than intersection improvements or roadway widening. There are a few options identified in the Tigard Transportation System Plan to improve intra-city circulation through construction of alternate routes to Highway 99W. The extension of Walnut Street is one of several options recommended to help resolve the problem. This project provides a feasibility study on the extension of Walnut Street over Fanno Creek to Ash Avenue then north to intersect with Scoffins/Hunziker Street. The extension would allow traffic to proceed on Hunziker Street east to the Tigard Triangle over the proposed future Highway 217 overcrossing to connect to Hampton Street. Gaarde Street-Phase 2 Traffic Impact Fee US $200,000 The second phase of the project is the widening of Gaarde Street between 121st Avenue and Highway 99W and the improvement of approximately 1,450 feet of 121st Avenue north of the Gaarde Street/121st Avenue intersection. Construction of this project began in early 2003 and will be completed by late summer of 2004. Work completed in FY 2003-04 includes relocation of existing utilities from overhead to underground, relocation of existing water lines and gas line, installation of drainage and sanitary sewer systems, construction of retaining walls,installation of curbs and sidewalks,placement of aggregate base and 1St lift of AC pavement, and installation of a traffic signal and street lights. The remaining work that includes installation of the final lift and traffic stripes will be completed in FY 2004-05. 121St Avenue(Quail Creek Lane to Tippitt Place) -Traffic Impact Fee-$200,000 $350,000 Right-of-Way Acquisition Traffic Impact Fee US-$150,000 121 st Avenue between Quail Creek Lane and Tippitt Place is proposed for widening to the ultimate width of 44 feet. The complete design identifies additional rights-of-way required for the improvements. The City TIF Fund and the TTF-Urban Services Fund have been utilized to purchase a portion of the land acquisition needed for the project. Construction and the remaining rights-of-way acquisition will be programmed in future budgets. Walnut Street(116th Avenue to Tiedeman/Fonner Traffic Impact Fee-$100,000 Traffic Impact Fee US-$150,000 $250,000 Street)Right-of-Way Acquisition Walnut Street between 116th Avenue and the Tiedeman Avenue/Fonner Street intersection is proposed for widening to its ultimate width of 44 feet. The complete project design identifies partial right-of-way takings from 35 properties that need to be acquired for the project. The City TIF Fund and the TIF- Urban Services Fund have been utilized to purchase the rights-of-way. This project is proposed for the construction to begin in FY 2005-06. Draft FY 200405 Capital Improvement Program Page 4 of 14 Project Funding Source Amount Walnut Street(135e'to 121st Avenue) TIF-$10,000 Underground Utility-$260,000 $1,120,000 Franchise Utilities-$170,000 Sewer Extension-$20,000 Water-$660,000(See Water System Program) This MSTIP-3 project prepared by Washington County for Walnut Street between 135th and 121st Avenue is the last phase of the three-phase street improvement . The first two phases are the improvement of the Walnut/121st Avenue intersection and the construction of the Walnut/Gaarde Street intersection. The City agrees to reimburse Washington County for placing existing overhead utilities underground, upgrading the water system and extending the existing sanitary sewer main as these items are not included in the scope of work for the County's MSTIP-3 projects. Construction of the project is scheduled to begin in late summer of 2004 and is expected to be completed by December 2005. Greenburg Road(Washington Square Drive to TIF-$85,000 Tiedeman Avenue) Federal-$660,000 $745,000 This project improves Greenburg Road from Washington Square Drive to Tiedeman Avenue. The bulk of the work will be to widen Greenburg Road between the Highway 217 over-crossing and Tiedeman Avenue to a 5-lane facility. The completed improvements would enhance movement into and out of the Washington Square Regional Center. The project design and land acquisition are funded through the Priorities 2000 & 2002 MTIP funds of$660,000 with Tigard providing $85,000 in matching funds. The total amount of$745,000 reflects the entire amount needed for the project (both federal funding and the local matching funds). The federal funds for the preliminary engineering work have been obligated. The City has entered an agreement with Washington County to perform engineering design and right-of-way acquisition services for the project. This project was submitted for construction funding under the MTIP Priorities 2004-07 project selection process but was not selected for construction:implementation. Hall Blvd/Wall St Intersection and Approaches TIF $450,000 The intersection project widens Hall Boulevard along the Library and the Fanno Pointe Condominiums frontages and constructs the first 425 feet of Wall Street to provide a common access to Hall Boulevard for the two developments. To ensure that the intersection project would be designed and constructed expeditiously, the project was divided into two phases: Phase 1 is the half street improvement of Hall Boulevard and Phase 2 is the construction of 425 feet of Wall Street at the intersection with Hall Boulevard. Construction of Phase 1 is nearing completion. Phase 2 is scheduled for construction in the summer of 2004 after all environmental permits have been obtained. Bull Mountain/Roshak Road Intersection Traffic Impact Fee-US $150,000 This project widens Bull Mountain Road to add turning lanes at that intersection. The project should enhance safety by providing safer turning movements. The project includes minor drainage work and requires some land acquisition to accommodate the widened road. Construction of the project begins in the spring and should be completed in the summer of 2004. Wall Street Local Improvement District LID None at this time This project was initiated in FY 2002-03. The TIF Fund provides a total of$250,000 for engineering design costs leading to completion of the Preliminary engineer's Report. $100,000 was allocated for FY 2002-03 and $150,000 for FY 2003-04. Any funding for work beyond the Preliminary Engineer's Report will be provided primarily through the Local Improvement District, if it is formed. Draft FY 2004-05 Capital Improvement Program Page 5 of 14 . y 2 Project Funding Source Amount Fanno Creek Trail(Grant to Main Street) Parks Capital Fund-$17,808 $70,000 Oregon Recreation 8t Park Dept Grant-$52,192 This is part of the Fanno Creek Trail System. This segment connects Main Street to Grant Avenue. Fanno Creek Trail(Hall Boulevard to proposed Wall Parks Capital Fund=$35,000 $86,486 Street) Regional Trail Program Grant -$51,486 This project constructs a Fanno Creek Trail segment east of Hall Boulevard crossing Fanno Creek to the new Library and Wall Street. A pre-fabricated timber bridge will be installed to cross Fanno Creek. Tree Planting Tree Replacement $50,000 This continues the yearly program to plant neve trees in greenways and parks,remove old and hazardous trees, and maintain and protect existing trees. Fanno Creek Park Shelter Parks Capital Fund $50,000 This project installs a shelter and a small parking lot at Fanno Creek Park north of the new.library building. Park System Master Plan & System Development Parks Capital Fund $40,000 Charges(SDC)Updates This project updates the current comprehensive plan and provides a feasibility study for future increase of system development charges. The study will be performed by a consultant. Skateboard Park Fundraising $405,000 This project constructs a 15,000 square foot, in-ground skateboard park in the area of City Hall parking lot approved by the City Council. Fanno Creek Trail Realignment(Tigard to Tiedeman Parks Capital Fund $10,000 Avenue) A section of the Fanno Creek trail between Tigard and Tiedeman Avenue is under water for part of the year and trail users walk through the adjacent wetland mitigation site in order to avoid the standing water. This project provides an initial study to look into the design—related details and cost to possibly replace a segment of the asphaltic concrete trail with boardwalk. r. 4; Es 3 fid: ASM' n, Project Funding Source Amount Citywide Sewer Extension Program Sanitary Sewer $2,000,000 The Citywide Sewer Extension Program is a long-term program to extend sewers to all developed but unserved residential areas Citywide. The City uses the formation of reimbursement districts to construct the sewers. On the average, the City constructs five reimbursement districts a year to provide Draft FY 200405 Capital Improvement Program Page 6 of 14 approximately 120 to 130 connections to existing homes. The Commercial Area Sewer Extension Program is also funded from the Sanitary Sewer Fund and offers the same opportunity to commercial entities that may wish to participate in a reimbursement district for extension of sewer service to a commercial area. This year's program includes the following proposed districts: O'Mara/Edgewood Street, 121 s Avenue, 100"/Murdock/Sattler.Street, 117th Avenue and Walnut Street. Sanitary Sewer Major Maintenance Program Sanitary Sewer $100,000 These funds would be used to contract out sewer repair projects that are beyond the repair capabilities of the Public Works Department. This program is expected to be a continuing program in future years. The Sanitary Sewer Major Maintenance Program in FY 2004-05 will include sewer repair projects located at various locations in the City. Sanitary Sewer Pipe Rehabilitation Sanitary Sewer $30,000 This yearly program rehabilitates sanitary sewer pipes through installation of new pipes by the bursting method or installation of cured-in-place pipes inside the existing pipes utilizing the trenchless construction method. Benchview Terrace Sanitary Sewer Access Road Sanitary Sewer $40,000 There is an existing maintenance access road that was constructed as a part of the Benchview Estates project.The roadway is accessed from Greenfield Drive, just south of the intersection at Benchview Terrace. Approximately 250 feet of this access roadway has been severely eroded by winter rainfall over the last several years. This project will include repair and/or reconstruction of the roadway. Project Funding Source Amount Storm Drainage Major Maintenance Program Storm Sewer $80,000 This program addresses minor storm drainage problems requiring more than normal maintenance effort. The Storm Drainage Major Maintenance Program in FY 2004-05 includes projects located at various locations in the City. Storm Drain Pipe Rehabilitation Storm Sewer $100,000 The Storm Drain Pipe Rehabilitation Program was initiated in FY 2001-02. Since then, approximately 1,500 feet of existing pipes have been rehabilitated using a trenchless construction method that prevents damage to the existing pavement. The City's television inspection reports identify 5,000 feet of storm drain pipes that are seriously damaged and need to be repaired or replaced. This project continues the program by rehabilitating 1,000 feet of pipes through installation of new pipes by bursting method or installation of cured-in-place pipes inside the existing pipes utilizing the trenchless construction method. Draft FY 2004-05 Capital Improvement Program Page 7 of 14 a Gaarde Street Phase 2 Wetland Mitigation Storm Sewer $10,000 This, project provides mitigation measures that were required by the DSL, the Corps of Engineers and CWS to offset the loss of 0.009 acres of wetland associated with the widening of Gaarde Street. The offsite mitigation area is along the Fanno Creek Greenway immediately north of Tigard Street. The vegetated enhancement area is located along the Fanno Creek trail south of the Burnham Business Park. The project will provide initial vegetation management and plant installation during the summer and fall of 2004. Derry Dell Creek Wetland &Vegetated Corridor Storm Sewer $79000 Enhancement This project enhances wetland areas and vegetated corridor approximately 750 feet along Derry Dell Creek at 110 `Avenue. The enhancement is required by the DSL,the Corps of Engineers, and CWS due to impacts created by the installation of a Sanitary Sewer pipe across the creek. This project also includes first year monitoring and report in addition to mitigation plantings and invasive species control. Summer Lake Culvert Storm Sewer $209000 Summer Lake Park is located along Winter Lake Drive, near Shore Drive. There is an existing pedestrian pathway system that leads from the parking area into the park and also to a separate area of the park. A natural stream crosses this area from Winter Lake Drive to Summer Lake. Where the pathways cross this stream, either pedestrian bridges or culverts are used. The first set of culverts, east of Winter Lake Drive, consists of three 12-inch culverts. However, these culverts are not sized large enough to handle the winter runoff. Therefore, this project will include replacement of these culverts with larger diameter culverts. Bonanza Way—Erosion Control Storm Sewer $10,000 There are storm drainage lines in Bonanza Way and Riverwood Lane that converge into one pipe and discharge into the Tualatin River. The common pipe crosses a pedestrian pathway that follows the river greenway and then outfalls at the river bank. The outfall has severely eroded and is in need of repair and/or reconstruction. It is anticipated that this project will be started in Fiscal Year 04/05 and will be completed during FY 05-06. Summer Lake Improvements Water Quality/Quantity $10,000 This continues the flow monitoring of Summer Lake. The City has a contract with the County Watermaster to perform the flow-monitoring work. Clean Water Services Master Plan Water Quality/Quantity $150,000 As a result of the master plan, individual plans were prepared to restore the beneficial uses of streams in each watershed within the Tualatin Basin. The Fanno Creek Watershed Plan provides the plan for the Tigard area. The beneficial uses the plan is expected to protect include: the survival of resident fish an aquatic life, salmonid spawning and rearing, water-contact recreation, aesthetics, fishing, and water supply. The plan accomplishes this by identifying prioritized projects and other management actions that will improve water quality and flood management. Draft FY 2004-05 Capital Improvement Program Page 8 of 14 Water Quality Enhancement water Quality/Quantity $50,000 This project reconstructs the existing water quality pond to a new swale or extended dry pond on Steve Street west of 81st Avenue. Also included in the project is the enhancement of the water quality facility on Greensward Lane between. 88th Avenue and Hall Boulevard by planting the facility with native grasses,trees and shrubs, and installation of a temporary irrigations system. Fanno Creek Streambank Restoration water Quality/Quantity $50,000 Streambank stabilization at three sites along Fanno Creek including non-native vegetation removal, and native vegetation plantings is proposed. Site areas include 8 acres at the new library site, 5 acres at Bonita Park and 7 acres at Fanno Creek Park. These are degraded areas that will be restored to improve water quality in the creek and reduce damage caused by flooding. The project will also include additional funding for natural area restoration throughgrants from the Oregon Watershed Enhancement Board, Metro and the U.S. Fish and Wildlife Service. WQF 012 (88h & Greensward Lane Water QuaUri/Quantihy $20,000 WQF 030(815'& Steve St. Two Water Quality Facility Enhancement Projects— This is a continuation of the City's Water Quality Facility enhancement program as identified in the City's five-year plan. Project Funding Source Amount Water Service Installations water $30,000 This is another long-term program for the department. Each year the City adds new customers to the system through individual building permits or additional water services. Customers apply for a new water service, .and Public Works staff installs the service line and will set the meter (see Meter Installations line item). Defective Meter Replacements (11/2—inch&larger) Water $40,000 This has been one of the long-term projects for the Public Works department. The large meter replacement program is for the systematic testing, repair and/or replacement of all 1 Y2-inch and larger water meters. Meters of this size have developed problems where actual water flows are inaccurately measured; most of the time, the volume of water is under-reported. The result is that water customers could be using more water than they are being assessed. Testing and or replacement of these water meters have proven to make financial sense in that the investment is recouped by the additional revenues received due to accurate meters. Defective Meter Replacements (Smaller sizes) water $15,000 This has been another one of the long-term projects for the Public Works department and is similar to the program for 1 %z-inch meter replacements. But this program is for the smaller meters. Meters of this size have also developed problems where actual water flows are inaccurately measured; most of the time, the volume of water is under-reported. The result is that water customers could be using more Draft FY 2004-05 Capital Improvement Program Page 9of14 Project Funding Source Amount water than they are being assessed. Testing and or replacement of these water meters have proven to make financial sense in that the investment is recouped by the additional revenues received due to accurate meters. Meter Installations Water $60,000 This on-going program ties in with the Water Service Installations program. When new water customers, or existing customers who need an additional water service, apply for a new service, Public Works staff install the service line and will set the new meter. Fire Hydrant Installations (Replacement/Upgrade) `'Fate' $25,000 The City is in the process of replacing older, two-port fire hydrants because it has been shown that Tualatin Valley Fire &Rescue (TVFR) can not pull adequate flows from them in emergency situations. TVFR equipment works best with 5 Y4-inch ports; these older hydrants have smaller ports. The'newer, three-port models have 5 Y4-inch ports. FY 04/05 will be the last year of hydrant replacements. After that, the City will budget approximately $10,000 per year to pay for repair or replacement of any hydrants that are damaged in auto accidents,or to pay for new hydrants in infill situations. 2-inch Service Line Replacements Water $25,000 This on-going program replaces existing 2-inch galvanized service lines with new copper service lines. There has been an observed increase in leaks on galvanized service lines, which results in an overall water loss to the City's system. This program is vital in order to reduce the amount of lost water, and therefore revenue, to the City. It is anticipated that this will be the last year where this program will be needed. Gaarde Street Phase 2 Water Relocate Water $50,000 This project is in coordination with the Gaarde Street Phase II roadway improvement project. Due to vertical adjustments to the roadway,portions of existing water lines in the roadway had to be relocated. Much of this work will be completed in FY 03-04,but work will continue into FY 04-05. Water Main Installations Water $78,750 This on-going program is based on the needs identified in the "Water Distribution System Hydraulic Study — May 2000", and is for the routine replacement of leaking, damaged and older water mains throughout the water system. In most cases the existing mains have adequate capacity and will be replaced with the same diameter water mains. This program is also for the completion of loops in the system to maintain hydraulic efficiencies. Security Vulnerability Evaluation and Upgrades Water $100,000 This is an EPA-mandated program to evaluate and mitigate security vulnerabilities in the City's water system. Sensitive facilities would include reservoirs, pump stations, wells, and other facilities where access is limited. The study has evaluated the City's current security measures and has recommended certain improvements that should be implemented over the next two years. It is anticipated that this project will be completed during FY 05-06. Draft FY 2004-05 Capital Improvement Program Page 10 of 14 Project Funding Source Amount Telemetry Upgrade Water $87,500 The existing telemetry system is out of date and the software and hardware are no longer supported by the manufacturer or local representatives. The City has also experienced failures of controllers at various sites due to the aging of the overall system. Replacement of controllers can take up to three weeks, which is not adequate for the City's need to have continuous monitoring ability of the water system. The upgrade process will enable the City to have up to date technology that is more user friendly, and to explore modes of communication other than the phone line system currently used. Water Line Replacement—SW Walnut(135th to Water-$330,000 $660,000 121st Ave) Water SDC-$330,000 This project is in conjunction with the Walnut Street improvements to be jointly completed by Washington County and the City over the next two fiscal years. The "Water Distribution Hydraulic Study— May 2000" recommended that a new 24-inch water line be completed between 121" Avenue and Barrows Road. In addition, a separate 16-inch water line is needed approximately between 132nd Avenue and Walnut Lane. The roadway improvement project makes it timely for the installation of these transmission.water lines. The funding of the water improvements will be roughly 50% from the Water Fund and 50% from the Water SDC fund. Reservoir Structural Repairs Water $70 000 The City has identified that certain repairs should be made to the following reservoirs: 10 MG reservoir at Bull Mountain Road/125d' Avenue; Reservoir No. 4 (1.0 MG), north of Beef Bend Road on 122nd Avenue; Reservoir No. 3 (2.5 MG), south of Walnut Street on 135d'Avenue; and the Hi-Tor reservoirs. Hall Boulevard/Wall Street Intersection: New 8-inch Water $50,000 Water Line This project is in conjunction with the roadway CIP and will include installation of a new 12-inch water line that will eventually be extended with Wall Street. Water Main Line Oversizing Water SDC $200,000 During the course of the year the City may find the need to upsize a planned pipeline through a new development, thus accomplishing an identified capital improvement as listed in the "Water Distribution System Hydraulic Study—May 2000." Secure 550-Foot Reservoir No.2 Site Water SDC $550,000 The City has been working with the Tigard Tualatin School District (TTSD) with regard to locating the 550-foot Reservoir No. 2 on their Alberta Rider school site. Part of the proposed agreement with TTSD is to grant a credit against permit costs up to $200,000. It is anticipated that TTSD will use up approximately$50,000 of the credit in FY 03/04, with the remainder to be used in FY 04/05. 550-Foot Service Zone Improvements Reservoir No.2 Water CIP $3,9109000 (Construction) ' This reservoir is proposed to be located on the Tigard Tualatin School District (TTSD) site for the Alberta Rider Elementary School. Constructing this reservoir will eliminate some of the demand currently supplied by the 713-Foot pressure zone. Supply to the reservoir will be provided through the Draft FY 2004-05 Capital Improvement Program Page 11 of 14 Project Funding Source Amount transfer pump station upgrade and transmission piping projects separately listed. IOMG Transfer Pump Station Upgrade Water CIP $2,1759000 The existing transfer pump station, located on the,10 MG reservoir site at Bull Mountain Road/125t' Avenue, serves both the 550-foot and 713-foot service zones. The Water Distribution System Hydraulic Study identified a need to replace this pump station with one that would provide a higher pumping capacity to both service zones. Construction of this improvement increases pumping capacity from 2,000 gpm to 3,300 gpm for the 713-foot service zone. The pump station will also provide 3,900 gpm to the 550-Foot Zone Reservoir No. 2 listed previously. Along with the piping improvements listed below, the existing pump station at the Canterbury site(Pump Station No. 1)will be abandoned. Canterbury Supply Lines Water CIP $1,047,300 Part of the overall improvements to the 550-foot service zone includes increased transmission capacity to the Canterbury Hill area from the new reservoir and transfer pump station upgrade listed above. The transmission line will be 18-inch diameter and is proposed to be extended from the transfer pump station site easterly in Bull. Mountain Road, north along Highway 99W, across Highway 99W and easterly in Canterbury Lane. This improvement will allow abandonment of Pump Station No. 1 at the City's Canterbury, site. Reservoir No.2 Supply Lines Water CIP $6089400 This improvement is needed for existing and future needs in both transmission and distribution to serve the new reservoir and pump station upgrade projects listed above. A new line will be constructed between the new transfer pump station and Reservoir No. 2, ranging in size from 18-inch to 24-inch. The line will extend in 125th Avenue, Bull Mountain Road, and Terraview Drive (Arlington Ridge subdivision). Coordination with existing residents in Arlington Ridge will be important, as Terraview Drive is a fully-improved local residential street. 12-Inch Canterbury Loop Water CIP $688,200 The final component of the 550-foot service zone improvements is a looped system around the Canterbury Hill area. This improvement will create better fire flow for. the area, provide for future growth and remove dead end water quality problems. The 12-inch loop will be extended roughly as follows: from the intersection at Canterbury Lane/109th, easterly in Canterbury Lane to 103'd Avenue; north in 103`t Avenue to Inez Street; east in Inez Street to 100'b Avenue; south in 100th Avenue to Murdock Street; west in Murdock Street to 109'b Avenue; north in 109th Avenue to Canterbury Lane. Aquifer Storage and Recovery(ASR): COT- Water CIP $660,000 2R—(Production Well) & COT-3T(Test well) Tigard has been using ASR Well No. 1 for the last full year and has had positive results. That well is capable of a distribution capacity of 1.0 MGD during the summer months. The City also completed an ASR expansion study which indicated that the City could achieve a total of 5 to 6 MGD from ASR wells placed around the City's aquifer. ASR provides the ability to inject water during the winter months in the aquifer(when water is plentiful), store the water in the aquifer for a few months, and then withdraw that same water in the summer months to help manage higher water demands. ASR Well No. 2 is Draft FY 2004-05 Capital-Improvement Program Page 12 of 14 Project Funding Source Amount scheduled for this year and will be drilled at the 10 MG reservoir site at Bull Mountain Road/125th Avenue. It will also have a pumping capacity of 1.0 MGD. The scope of work for this project will also include the drilling of a test well for a proposed ASR Well No. 3. Aquifer Storage and Recovery(ASR): Well Water CIP $900,000 No.3—Production Well Assuming the test well for ASR Well No. 3 is positive, the City will expand the test well into a full production well during FY 2004-05. The location of this well is yet to be determined, but is generally targeted for the vicinity of the Eagles View subdivision,north of Beef Bend Road, near 141st Avenue. It is anticipated that this well will also have a pumping capacity of 1.0 MGD. Aquifer Storage and Recovery(ASR): Well Water CIP $210,000 No.4—Test Well Each fiscal year, the ASR program will include the drilling of one production well and the drilling of one test well. It is planned that the contractor who drills the production well for ASR No. 3 will also drill the test well for ASR No. 4. The goal for each ASR well is to achieve a minimum pumping capacity of 1.0 MGD. Feasibility Report, Phase H—Scoggins Dam Water CIP $3899490 Raise As part of obtaining a long-term water source for the Tigard service area, the City is partnering with other Joint Water Commission (JWC) owners for the Scoggins Dam Raise feasibility report. Raising the dam would increase the storage volume of Hagg Lake and would therefore provide more capacity for JWC member cities. JWC Raw Water Pipeline Pre-Design Water CIP $578,000 This project will include a pipe connection between the JWC treatment plant and the headwork at Scoggins Dam. At present, water from Hagg Lake makes its way to the treatment plant via an open channel waterway and the Tualatin River. There are two problems with the existing system. First, the JWC treatment plant must submit a request to the Scoggins Dam control authority to release more water into the open channel system as the demand rises. But the treatment plant can only handle a certain volume of water at the intake; any extra water bypasses the plant and continues down the river. Therefore, there is a loss in efficiency. Second, it is estimated that 20% of the water from Scoggins Dam is lost to evaporation prior to reaching the treatment plant. This raw water pipeline will allow the JWC to control how much water is released from the dam into the pipe so that only the flow rate needed by the treatment plant will be released. In addition, the pipeline will eliminate the water loss due to evaporation and will provide more capacity to the JWC system. Sain Creek Tunnel Study: JWC Joint Project Water CIP $180,000 The Tualatin Basin Water Supply Feasibility Study(WSFS) outlined a number of projects that could be constructed to increase the water supply capacity for Cities in Washington'County. The Sain Creek Tunnel project is one that could be constructed in conjunction with the proposed Scoggins Dam raise at Henry Hagg Lake. The tunnel would be constructed from the Tualatin River to the mouth of Sain Creek at Hagg Lake, covering a distance of approximately three miles through the coast range. The tunnel would take water from the Tualatin River during the heavy winter rains and divert it to Hagg Lake. It is estimated that the tunnel will help fill Hagg Lake if the dam were raised, and would effectively increase Draft FY 2004-05 Capital Improvement Program Page 13 of 14 Project Funding Source Amount the watershed by approximately two-thirds. This will help to reduce the number of years that the lake may not fill,thereby increasing the reliability of this source. Project Funding Source Amount Library Construction Facility.Fund $1,650,000 This funding continues the new Library construction through FY 2004-05. The library project is expected to be completed by August 2004. Administration,Library& City Hall Building Facility Fund $100,000 Remodel This project provides layout drawings for the remodel of the Administration, Library & City Hall buildings. HVAC Replacement Facility Fund $280,000 This sets aside funding for the replacement of the existing HVAC systems in the Water and the old Library buildings. . Seismic Upgrades Facility Fund $100,000 This project provides funding to upgrade the existing Library, the City Hall and the Senior Center buildings to meet the seismological standard requirements. Office Renovations Facility Fund $1,150,000 This provides funding for remodel construction of office spaces in the Administration,Library, and City Hall buildings. Water Building Remodel Facility Fund 1,000,000 This provides funding for remodel construction of office spaces for the Water Building. iAenglvanniomposed ap12004-05Vy 2004.05 cip dec 24,2003.doc Draft FY 2004-05 Capital Improvement Program Page 14 of 14 ill j I I i uZff I