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HomeMy WebLinkAbout31. 20-493 DECEMBER 8, 2020 20-493 RESOLUTION (CARRIED 7-0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE FEE SCHEDULE FOR SEWER USE CHARGES INITIATED BY: CITY ADMINISTRATION WHEREAS, the Wastewater Systems Ordinance, Chapter 24, of the Municipal Code provides for the adoption of a fee schedule for wastewater service charges. NOW, THEREFORE, BE IT RESOLVED that the attached Sewer Use Charges Fee Schedule is hereby adopted and shall be in full force and effect on and after February 1, 2021. AV Oshkosh TO: Honorable Mayor and Members of the Common Council FROM: Russ Van Gompel, Director of Finance DATE: December 3, 2020 RE: Approve Fee Schedule for Sewer Use Charges BACKGROUND As discussed during the 2021 budget workshops, Sewer rates need to be increased in 2021 to keep the Utility in a productive capacity, operating at a prudent level. ANALYSIS The increase is needed due to the following reasons: • Usage increased slightly over the last 12 month period, • Moderate increase in expenses from 2010 to the present, • The planned issuance of approximately $15.375 million of sewer revenue bonds in 2021 • Capital Improvement Program in 2016 and beyond with regard to sewer infrastructure projects, and • Funds needed to meet bond covenant requirements with regard to debt payments (i.e. Debt Coverage). As enumerated above, the approximate 3.5% increase to revenues is necessary to fund operations and debt service needs in 2021. FISCAL IMPACT If approved, the effect of the increase on the average residential user on a monthly basis is $1.19, which equates to a 3.5% increase. The annual impact is $14.28. RECOMMENDATION Staff recommends that Council pass this resolution. Respectfully Submitted, Russ Van Gompel Finance Director Approved: M A Rohl ff City Manager Finance Departmeni City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, W1 54903-1130 920.236.5005 http://v�v.c!.oshkosh.vvws Comparison of Existing vs. Proposed Rates City qf Oshkosk WI Domestic Sewerage Customers Monthly Fixed Charge 5/8" 3/4" V 1 1/4" 1 1/2" 2" Y 4" 6" 8" 10.. 12" Volumetric Charge per 100 CU. FT. Monthly flat charge (Based Upon 4.34 CCF/Mo.) Non Domestic Customers Monthly Facilities Charge Volumetric Rate High Strength Industrial Surcharge Rate BOD /lb Surcharge Rate TSS /lb Surcharge Rate Phosphorus /lb Surcharge Rate NH3-N /lb Hauled Waste Charges Septic Tank Rate per 1,000 gal Holding Tank Rate per 1,000 gal Porta Potty Waste Rate per 1,000 gal Reading/Billing of "Credit" Meter for "Water Only" Usage Annual Cost for Average Residential User Monthly Increase AwOshkosh $10.42 $10.79 $0.36 3.50% $10.42 $10.79 $0.36 3.50% $17.47 $18.08 $0.61 3.50% $23.34 $24.16 $0.82 3.50% $29.21 $30.23 $1.02 3.50% $43.30 $44.82 $1.52 3.50% $76.17 $78.83 $2.67 3.50% $123.13 $127.44 $4.31 3.50% $240.53 $248.95 $8.42 3.50% $392.19 $405.92 $13.73 3.50% $592.72 $613.47 $20.75 3.50% $827.52 $856.49 $28.96 3.50% $5.42 $5.61 $0.19 3.50% $33.95 $35.14 $1.19 3.50% Same as Domestic Customers Same as Domestic Customers $0.642 $0.664 $0.02 3.50% $0.457 $0.473 $0.02 3.50% $5.134 $5.314 $0.18 3.50% $1.372 $1.420 $0.05 3.50% $90.06 $93.21 $3.15 3.50% $6.58 $6.81 $0.23 3.50% $53.57 $55.45 $1.88 3.50% $1.67 $1.67 $0.00 0.00% $407.17 $421.42 $14.25 3.50% $1.19 TY2020 Sewer Rate Study City of Oshkosh, Wl NEHLERS Prepared 11/25/2020 0 LEADERS IN PLIMLIC FINANR FINANCIAL MANAGEMENT PLANNING 1� Sewer and Water Utilities Long Range Cash Flow Analysis Update For The City of Oshkosh clik. Oshkosh August, 2020 Prepared by - Jon Cameron Senior Municipal Advisor BUILDING COMMUNITIES. IT'S WHAT WE DO. rg'N'EHLERS Z_i info@ehlers-Inc-corn 1(800)552-1171 4.1 www-ehlers-inc.com IN � --L ADVISORS Sewer & Water Utilities Cash Flow and Debt Analysis Supporting Worksheets Oshkosh Schedule Sewer Utility 2021-2030 Capital Improvement Plan Sewer Utility 2021-2030 Debt Sizing Worksheet IN I 3 Sewer Utility Projected Revenue Bond Amortization Schedule 4 Sewer Utility 2021-2030 Cash Flow Analysis Summary 7 Sewer Utility Operations Cash Flow Analysis —Detailed Historical and Projected 8 Sewer Utility Statement of Projected Debt Service Coverage Water Utility 2021-203 0 Capital Improvement Plan Water Utility 2021-2030 Debt Sizing Worksheet 66 10 12 Water Utility Projected Revenue Bond Amortization Schedule 13 Water Utility 2021-2030 Cash Flow Analysis Summary 17 Water Utility Operations Cash Flow Analysis —Detailed Historical and Projected 18 Water Utility Statement of Projected Debt Coverage 20 d'%4'EHLERS M PUBLIC FINANCE ADVISORS th'O- LU "i LN I (U E (U 0 CL E (u 3: (U ............. 00000000000000000000000000000000000 0000000000000000000000000000000�D�DOOOO�DO0000�DOOOO 0000,;T�0000000000m,;T00000mmo,;T000mo - -OLOLDOO 00�000 -�Oom oo o �D� q �p,;Tq o po co �m ��2 op G')�2m o coo m � G')�2 0';T 00 O�P mO 0 ��!O O� o m o 0 MO 0 LO 60 0 mo �O 0 LO 60 C) 0 �O 0 � 0 0 LO 60 C, 0 o o LD Go c, o (D o � o o Lo Go c, o oo � o o Lo Go c, o ,l- o � o o Lo Go c, o o m d o o Go o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LO 0 0 .0 C) c, o o o o o o o o c) o o o o o o ;T o o o o o M o o o m 000 o 000 o 000 o o M LD LD o � M o u� u� c) o o o o o o LD o o c) oo o o 000000 o oo o o 000�Doo o oo o o LD LD co - -oo o o o LD m m o o o Lo o ;T (D (D o o (D ;T u� (D co u� co M o o oo o o 00000 o o oo o o o o �D �D o o M oo o o Mo - - _o 0 oo o co m M o LD o M LD 69 �2 L�n O� oo o oo o 0000000 oo o oo o 0000000 oo oLD o 0 0 LD o m o oom0000 LD o LD LD M m o o o m u� LD M ;T LD m ;T (D � u� u� 69 69 69 o o oo o 000000 o o oo o 000000 o (D oo o M ;T LD o o co o LD oo o o LD M LD �2 m LD 0 0) LD ;T o u� LD o 69 LD o 000 000 0 0 m (D 0 �2 LD IT ,;T LD 0000000 000�DOOO 00 LO -� 0 0 m � .0 m � ��! 0 mm Om QT S �2 0 LU o6 > > o6 0 0 0 E E 0 10 13): a,) OM E Z) CM) 10 U) t3 -� �3 0 0 o6 .5 M Ml �02 IaD � -8 ' -w� -2 �3 2 o' JID) E 0 ID ED �5 3D: 0 E �3 > 4�, �: (� M t -a IOD 0 CO 13D: 8 KD c',D� E�f '0 co 30: LmL 0 0 0 E E E U) D 2 0 2 o 'o o 2 (D 0 W -0 0 w- 8 pw > E C(ID (D 2 8 T O� 4�p u) 2 (D 0 (D 0 0 E C) o 0 E (E 3 0 � 10 �w �O [(jDe U) 2 D: : 0, 0 a) 0 06 (D ) a) 3: (.D 0 Cje _2 F, U) E � 0 1 (OD 0 0 0 (D 0 0 (�D �) d! a- -2- (D 0 U) (D U) (�D 0 0 (WZ 0 W w 0 8 E —D (' - U) 0 = ll� (.D L(D -�- (D >D M C(ID c D W D (D - u L FT (>D T 0 (� �z' —0 L(UD (D 'o (3D: a(D (D) (�D (-D (D 2 a>) < a- (D < (D (D U) o ll� W> [T 2 3: U) w 0 a) (D (D W W > U) 0a) 0 a- (D > m m m m (D 0 0 (D (D < 0 0 0 (D (D > a) < N 0 0 U) m m > -9 m . 3: B U) 00 (D < (D 0 U) (D 0 a) (D��'(D 20ww> ww U m S 0 U) 2 75 cl� 0 � 0, > C5 Cl� C) ll� ll� (D LL C) E U) � b - -�z 0 (D (D (D Y . - . 0 6)1 . = � 3: 0 a) 2 0 0, um. -L-mo.L 0 Lu Lu Lu L25 Zw 5w CM) L-U < LU LU (D ll� Lu UO) � cw) C) < m m ll� m 0000000000000 0000000000000 0 co 0 0 m 0 ;T m � 0 ;T 0 � 0 0 m 0 m 0 0 �,;T O,;T 0 co 0,;: �.o m 69 0 69 m 0 69 69 ;T 69 69 69 69 60 w 0 0 0 .0 60 LU 00 0 0 ,;T 0 0, - 69 000 000 .0 0) 0 0 0 0) �.o 69 ;T � -:69 69 000 000 0) 0 ;T 0) (D 0 � LD o) LD 69 -:69 69 0000 0000 o o co o o � o o M o o � �D � �? cl) (D 69 69 69 69 o 0 0 0 0 (U E (U E > p U) E LU ID (D 0 0 E . 0 CL m o 0 (D 2 (D 0 0 0 0 2 0 w w 0 - 0 E� t -0 �0� fw � 0 (3D: -0 Am A Ew 8 wo �o .0 0 0 0 (u 3: - (.D (.D 0 (D (D (D (D (D (OD 0 ! 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