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HomeMy WebLinkAboutMinutes - Water Utility Commission - 9/19/2014 , a ACTION SUMMARY MINUTES ORO VALLEY WATER UTILITY COMMISSION FINANCE SUBCOMMITTEE MEETING AUGUST 19, 2014 WATER UTILITY CONFERENCE ROOM 11000 N. LA CANADA DRIVE ORO VALLEY, AZ 85737 CALL TO ORDER at 10:30 a.m. PRESENT: Robert Milkey, Chair, Finance Subcommittee Elizabeth Shapiro, Member, Finance Subcommittee Richard Verlaque, Member, Water Utility Commission Shirley Seng, Water Utility Administrator Jeffrey Kane, Meter Operations Supervisor Philip Saletta, Water Utility Director Stacey Lemos, Finance Director Call to the audience No public attendance at the meeting. Discussion of the following items occurred and no action was taken: 1. Discussion and possible action regarding the water rates analysis a. Reviewed the assumptions used in the draft Preferred Financial Scenario i. Growth rates, inflation rates and personnel costs are the same as those used in the financial forecasts by the Finance Dept. ii. No proposed change in the water rate structure iii. Proposed future debt in FY 15-16 for existing system CIP through FY 18-19 iv. No future debt proposed for the two impact fee funds b. Reviewed the status of the Groundwater Preservation Fee (GPF) i. GPF is collected in the Operating Fund and remains in the Operating Fund ii. GPF revenue is dedicated to renewable water capital & related debt service iii. GPF revenue and dedicated expenses will be accounted for separately from the operating expenses and water sales revenue 1) These will be combined in the Summary of Funds c. Reviewed the Draft Preferred Financial Scenario i. Contains no rate increases in draft scenario 1) Results indicate rate increases will be necessary ii. Meets debt service coverage requirements iii. Does not meet cash reserve requirements d. Discussed two potential scenarios to be reviewed at next meeting i. Both scenarios will include water rate increases ii. Both scenarios will include GPF decreases Future Agenda Items The following item will be placed on the agenda for the next Finance Subcommittee meeting: 1. Water rates analysis a. Date and time will be determined at a later date Adjourned at 12:10 p.m. I hereby certify that I prepared the foregoing minutes and that they are a true and correct copy of the minutes of the Finance Subcommittee meeting held on the 19th day of August 2014. I further certify that the meeting was dulycalled and held and that a quorum was present. Prepared by: • Shirley Seng, Water tili Admi "stator DRAFT—PREFERRED FINANCIAL SCENARIO ASSUMPTIONS FOR OPERATING FUND Growth SFR growth rates were provided by the Finance Department and are consistent with Town financial forecasting. Other growth rates include commercial and irrigation connections. Connections FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19 SFR _ 200 300 275 200 100 Other 11 0 0 0 0 Water Rate Structure SF Residential and Irrigation • 4 tiers for each meter size • usage in each tier to remain the same Commercial and Multi-family • Uniform rate: Equal to Tier 1 Residential Construction Water • Uniform rate: $1 more than Tier 4 Residential Reclaimed Water • Uniform rate: $2.20 per 1,000 gallons Water Rate Increases The overall increase and monthly impact are representative of a residential customer with a 5/8 x 3/4 inch water meter averaging 8,000 gallons of water use per month. Base Overall Monthly Rate Tier 1 Tier 2 Tier 3 Tier 4 Increase Impact FY 14-15 N/A N/A N/A N/A N/A N/A N/A FY 15-16 0% 0% 0% 0% 0% 0.0% $0.00 FY 16-17 0% 0% 0% 0% 0% 0.0% $0.00 FY 17-18 0% 0% 0% 0% 0% 0.0% $0.00 FY 18-19 0% 0% 0% 0% 0% 0.0% $0.00 Groundwater Preservation Fee Rates(cost per 1,000 gallons) No increase in potable or reclaimed GPF in all 5 years of the projection period. GPF is no longer transferred to the AWRDIF Fund effective FY 13-14. Water Use Trends Projections include similar water use trends as those in FY 13-14. The average monthly water use for a residential customer with a 5/8 x 3/4 inch water meter decreased to 7,880 gallons per month in FY 13-14 from 8,200 gallons in FY 12-13. For this analysis 8,000 gallons was used as the average monthly water use. Other Revenue Other revenue is based on FY 14-15 proposed budget.Other revenue is not projected to increase because misc. charges fluctuate annually. Other revenue includes late fees, reconnect fees, new service establishment fees,sewer billing,stormwater billing,and meter income. Beginning Cash Balance Taken from 6/30/14 Balance Sheet of respective funds(MUNIS reports dated 7/30/14) - 1 - DRAFT—PREFERRED FINANCIAL SCENARIO ASSUMPTIONS FOR OPERATING FUND (continued) Interest Income The interest rate for all 5 years in the analysis period is projected to be 2.0%. Information provided by the Finance Department on 7/02/14. Personnel Costs No new employees were added over the 5 year projection period. The following increases were provided by the Finance Department on 7/26/14 and are consistent with Town financial forecasting. Fiscal Year Merit ASRS New FTE 14-15 4.0% 0.5% N/A 15-16 4.0% 0.5% N/A 16-17 4.0% 0.5% N/A 17-18 4.0% 0.5% N/A 18-19 4.0% 0.5% N/A O&M Costs-Potable Based on Utility's proposed budget for FY 14-15 updated with the most recent information. Projected 15%increase in power costs for potential Tucson Electric rate increase in FY 17-18. O&M Costs-Reclaimed Based on Utility's proposed budget for FY 14-15 updated with the most recent information. Projected 15%increase in power costs for potential Tucson Electric rate increase in FY 17-18. Inflation Rates The following inflation rates were provided by the Arizona Department of Revenue: FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19 1.7% 1.6% 1.7% 1.8% 1.7% Water Resource Management Costs Costs are for the purchase of groundwater extinguishment credits. These credits will be pledged to the Groundwater Allowance Account to help maintain a balance that will facilitate growth in the water service area. Annual costs are based on purchasing 3,000 AF at$150/AF. Reclaimed Water Wheeling Costs Pursuant to the existing IGA,the reclaimed water rate is non-interruptible at an interruptible rate. It is assumed that when the IGA is renegotiated,the utility will opt for an interruptible rate;therefore, only inflationary increases are included annually. The rate for FY 14-15 is$292/AF plus a monthly base rate. -2 - DRAFT—PREFERRED FINANCIAL SCENARIO ASSUMPTIONS FOR OPERATING FUND (continued) CAP Wheeling Costs Costs include the CAP water delivery costs—rates adopted by CAP on 6/5/14(refer to CAP recharge costs table below). Costs also include fees charged by Tucson Water to wheel the CAP water through their recharge and recovery system. Tucson Water fees are fixed pursuant to an IGA and subject to re-negotiation. Tucson Water Rates FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19 CAP Volume Wheeled 2,000 AF 2,000 AF 2,000 AF 2,000 AF 2,000 AF Commodity Rate per AF $499.89 $499.89 $499.89 $499.89 $499.89 Base Rate 4-inch Meter(2) $203.83 $203.83 $203.83 $203.83 $203.83 Base Rate 8-inch Meter(1) $323.32 $323.32 $323.32 $323.32 $203.83 CAP Recharge Costs Based on the rate schedule adopted by CAP 6/5/14. The following table reflects the amount projected to be recharged annually: FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19 Recharge at Tucson Water 2,000 AF 2,000 AF 2,000 AF 2,000 AF 2,000 AF Recharge at Kai Farms 4,000 AF 4,000 AF 4,000 AF 4,000 AF 4,000 AF Recharge at CAWCD 4,305 AF 4,305 AF 4,305 AF 4,305 AF 4,305 AF Cost to Recharge $157.00 $161.00 $166.00 $171.00 $174.00 Additional for CAWCD $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 Debt Service The following table describes the debt service included in this proforma: Bonds Type Description Amortization Schedule By 2005 Excise Tax Land—MOC Stone&Youngberg 2007 Excise Tax Refunding(1996&1999) Stone&Youngberg 2008 Sr.Lien Reclaimed Ph.2 WIFA 2009 Sr.Lien Existing System CIP WIFA 2012 Sr.Lien Refunding(Reclaim Ph.1) Stone&Youngberg 2012 Sr.Lien Refunding(2003) Stone&Youngberg 2013 Sr.Lien Refunding(2003) Stifel&Nicolaus&Co. 2014 Sr.Lien AMI Project WIFA 2015 Sr.Lien Existing System CIP WIFA(Proposed) Debt Service Coverage 1.30 debt service coverage ratio for 2012&2013 Sr. Lien Bonds&WIFA Loans 1.00 debt service coverage ratio for all Excise Tax Pledged Bonds -3 - DRAFT—PREFERRED FINANCIAL SCENARIO ASSUMPTIONS FOR OPERATING FUND (continued) Capital Improvements The following table identifies the amount of the capital projects for each fiscal year and the related financing as identified in the revised 15-Year CIP dated 8/6/14: Fiscal Total Project Financing Year Capital Costs Cash Existing New Debt Reserves WIFA Loa n 2014-15 $ 3,884,000 $1,684,000 $2,200,000 2015-16 $ 3,715,000 $ 245,000 $1,800,000 $1,670,000 2016-17 $ 2,625,000 $ 140,000 $2,485,000 2017-18 $ 1,540,000 $ 70,000 $1,470,000 2018-19 $ 425,000 $ 275,000 $ 150,000 $12,189,000 $2,414,000 $4,000,000 $5,775,000 Assumed new debt in FY 2015-16 in the amount of$6,000,000 as a WIFA loan with 3.5%interest for 20 years. -4 - DRAFT—PREFERRED FINANCIAL SCENARIO ASSUMPTIONS FOR AWRDIF FUND Growth SFR growth rates were provided by the Finance Department and are consistent with Town financial forecasting. Other EDU's include commercial and irrigation connections. FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19 SFR EDU's 200 300 275 200 100 Other EDU's 145 0 0 0 0 AWRD Impact Fees Decreased to$4,045 per EDU, Ordinance No. (0) 14-05, effective 7/1/14 Not projected to change in the 5 year projection period. Beginning Cash Balance Taken from 6/30/14 Balance Sheet of respective funds (MUNIS reports dated 7/30/14). Interest Income The interest rate for all 5 years in the analysis period is projected to be 2.0%. Information provided by the Finance Department on 7/02/14. CAP Capital Costs Based on 3,557 AF at rate schedule adopted by CAP 6/5/14. Debt Service Debt service for the reclaimed water system has been moved to the Operating Fund. Capital Improvements The following table identifies the amount of the capital projects for each fiscal year and the related financing as identified in the 15-Year CIP dated 3/17/14: Fiscal Total Project Financing Year Capital Costs Cash Reserves New Debt 2014-15 $ 300,000 $ 300,000 N/A 2015-16 $ 0 $ 0 N/A 2016-17 $ 0 $ 0 N/A 2017-18 $ 400,000 $ 400,000 N/A 2018-19 $3,410,000 $3,410,000 N/A -5- DRAFT—PREFERRED FINANCIAL SCENARIO ASSUMPTIONS FOR PWSDIF FUND Growth SFR growth rates were provided by the Finance Department and are consistent with Town financial forecasting. Other EDU's include commercial and irrigation connections. FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19 SFR EDU's 200 300 275 200 100 Other EDU's 145 0 0 0 0 PWSD Impact Fees Decreased impact fees to$2,015 per EDU,Ordinance No. (0) 14-05,effective 7/1/14. Not projected to change in the five year projection period. Beginning Cash Balance Taken from 6/30/14 Balance Sheet of respective funds. (MUNIS reports dated 7/30/14). Interest Income The interest rate for all 5 years in the analysis period is projected to be 2.0%. Information provided by the Finance Department on 7/02/14. Debt Service The following table describes the debt service included in this proforma: Bonds Type Description Amortization Schedule By 2012 Sr.Lien Refunding(2003) Stone&Youngberg Debt Service Coverage 1.30 debt service coverage ratio for 2012 Sr. Lien Bonds Capital Improvements No capital projects were identified in the 15-year CIP dated 3/17/14. -6 - Oro Valley Water Utility DRAFT PREFERRED FINANCIAL SCENARIO Prepared: August 14,2014 • Operating Fund REVENUES FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 Water Sales Potable Water Sales(exclude golf courses) $ 10,357,000 $ 10,357,000 $ 10,357,000 $ 10,357,000 $ 10,357,000 Potable Water Sales from Growth 41,153 85,510 105,067 115,720 121,074 Potable Water Sales-Golf Courses 130,800 130,800 130,800 130,800 130,800 Total Potable Water Sales 10,528,953 10,573,310 10,592,867 10,603,520 10,608,874 Reclaimed Water Sales 1,591,000 1,591,000 1,591,000 1,591,000 1,591,000 Total Water Sales 12,119,953 12,164,310 12,183,867 12,194,520 12,199,874 Other Operating Revenue Service Fees&Charges 689,200 689,200 689,200 689,200 689,200 Interest Income 204,893 195,628 194,824 188,713 175,900 Total Other Operating Revenue 894,093 884,828 884,024 877,913 865,100 T Total Operating Revenue $ 13,014,046 $ 13,049,138 $ 13,067,891 $ 13,072,433 $ 13,064,974 OPERATING EXPENSES Potable Operating Expenses Personnel 2,874,528 3,003,882 3,139,056 3,280,314 3,427,928 Operations&Maintenance 2,043,303 2,063,736 2,086,437 2,111,474 2,138,924 Power for Pumping 900,000 900,000 900,000 1,035,000 1,035,000 Water Resource Management Costs 450,000 450,000 450,000 450,000 450,000 CAP Wheeling Costs(includes TW+CAP water costs) 1,164,300 1,188,192 1,198,192 1,208,192 1,214,192 CAP Water Recharge Costs 1,324,000 1,401,680 1,443,205 1,484,730 1,484,730 CAGRD Costs - - - - - Total Potable Operating Expenses $ 8,756,131 $ 9,007,490 $ 9,216,890 $ 9,569,710 $ 9,750,773 Reclaimed Operating Expenses Operating&Maintenance 890,360 899,264 909,155 920,065 932,026 Total Reclaimed Operating Expenses $ 890,360 $ 899,264 $ 909,155 $ 920,065 $ 932,026 Total Operating Expenses $ 9,646,491 $ 9,906,753 $ 10,126,046 $ 10,489,775 $ 10,682,800 (Net Operating Revenue $ 3,367,555 $ 3,142,384 $ 2,941,845 $ 2,582,657 $ 2,382,174 Oro Valley Water Utility DRAFT PREFERRED FINANCIAL SCENARIO Prepared: August 14,2014 Operating Fund FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 DEBT SERVICE-POTABLE P&I-Excise Tax Bonds-Land for MOC(2005) 152,516 152,227 151,691 152,417 152,668 P&I-Excise Tax Bonds-Refinance 1996(2007) 1,255,948 1,258,530 1,259,936 1,255,326 1,258,553 P&I-WIFA Loan-Exist. System CIP(2009) 149,368 149,322 149,275 149,226 149,175 P&I-Sr. Lien Bonds-Existing System(2012) 582,284 589,494 586,716 589,759 589,227 P&I-Refunding-Excise(2013) 1,046,558 1,022,420 1,033,428 1,024,073 1,024,645 P&I-WIFA Loan-Sr. Lien-AMI (2014) 396,233 404,608 404,508 404,406 404,301 P&I-WIFA Loan-Exist. System CIP(2015) - 209,833 419,665 419,665 419,665 Total Potable System Debt Service $ 3,582,907 $ 3,786,433 $ 4,005,219 $ 3,994,872 $ 3,998,234 Other Obligations Meter Replacement Project&AMI Installation $ - $ - $ - $ - $ - Machinery& Equipment 203,020 98,000 91,000 69,000 230,000 Vehicles 234,000 245,000 140,000 70,000 75,000 Capital Improvements: Existing System 1,350,000 - - - 75,000 Total Other Obligations $ 1,787,020 $ 343,000 $ 231,000 $ 139,000 $ 380,000 CO N Net Balance From Operations $ (2,002,372) $ (987,049) $ (1,294,374) $ (1,551,215) $ (1,996,060) Beginning Cash Balance $ 8,169,550 $ 6,167,177 $ 5,180,128 $ 3,885,754 $ 2,334,539 Net Balance From Operations (2,002,372) (987,049) (1,294,374) (1,551,215) (1,996,060) Ending Cash Balance $ 6,167,177 $ 5,180,128 $ 3,885,754 $ 2,334,539 $ 338,479 GPF Beginning Balance $ 2,598,639 $ 3,663,623 $ 4,729,272 $ 5,812,694 $ 6,899,990 GPF Revenue 2,585,242 2,598,922 2,611,504 2,620,791 2,625,686 Less Capital Component of TW Wheeling Costs (142,360) (142,360) (142,360) (142,360) (142,360) $7L 18 per AF Less P&I-Sr.Lien-WIFA-Reclaimed Ph.2(2008) (316,526) (316,402) (316,273) (316,140) (316,002) Less P&I-Sr.Lien Bonds-Reclaimed Ph.1 (2012) (1,061,372) (1,074,511) (1,069,449) (1,074,995) (1,074,027) GPF Ending Balance $ 3,663,623 $ 4,729,272 $ 5,812,694 $ 6,899,990 $ 7,993,287 Oro Valley Water Utility DRAFT PREFERRED FINANCIAL SCENARIO Prepared: August 14,2014 Alternative Water Resources Development Impact Fee Fund FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 REVENUES AWRD Impact Fee Revenue $ 1,395,525 $ 1,213,500 $ 1,112,375 $ 809,000 $ 404,500 Subtotal Revenue 1,395,525 1,213,500 1,112,375 809,000 404,500 Other Operating Revenue Interest Income 75,556 99,385 124,012 141,558 120,520 Subtotal Other Operating Revenue 75,556 99,385 124,012 141,558 120,520 Total Operating Revenue $ 1,471,081 $ 1,312,885 $ 1,236,387 $ 950,558 $ 525,020 OPERATING EXPENSES O&M Related to capital improvement projects 0 0 0 0 0 CAP Capital Charges 1500 acre feet 33,000 34,500 36,000 37,500 37,500 Total Operating Expenses $ 33,000 $ 34,500 $ 36,000 $ 37,500 $ 37,500 (Net Operating Revenue $ 1,438,081 $ 1,278,385 $ 1,200,387 $ 913,058 $ 487,520 CO W DEBT SERVICE P&I-Sr. Lien Bonds-Reclaimed Ph.1 (2003) - - - - - P&I-Sr. Lien-WIFA-Reclaimed Ph.2(2007) - - - - - P&I-Sr. Lien Bonds-Reclaimed Ph.1 (2012) - - - - - P&I-CAP Water Delivery System - - - - - Total Debt Service $ - $ - $ - " $ - $ - OTHER OBLIGATIONS Capital Improvements: CAP Facilities Engineering&Construction 300,000 - - 400,000 3,410,000 Total Other Obligations $ 300,000 $ - $ - $ 400,000 $ 3,410,000 Net Balance From Operations $ 1,138,081 $ 1,278,385 $ 1,200,387 $ 513,058 $ (2,922,480) Beginning Cash Balance $ 3,290,800 $ 4,428,881 $ 5,707,266 $ 6,907,653 $ 7,420,711 Net Balance From Operations $ 1,138,081 $ 1,278,385 $ 1,200,387 $ 513,058 $ (2,922,480) Ending Cash Balance $ 4,428,881 $ 5,707,266 $ 6,907,653 $ 7,420,711 $ 4,498,231 Oro Valley Water Utility DRAFT PREFERRED FINANCIAL SCENARIO Prepared: August 14,2014 • Potable Water System Development Impact Fee Fund FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 REVENUES Development Impact Fees $ 695,175 $ 604,500 $ 554,125 $ 403,000 $ 201,500 Subtotal Revenue $ 695,175 $ 604,500 $ 554,125 $ 403,000 $ 201,500 Other Operating Revenue Interest Income 93,484 101,840 108,890 114,151 116,017 Subtotal Other Operating Revenue 93,484 101,840 108,890 114,151 116,017 Total Operating Revenue $ 788,659 $ 706,340 $ 663,015 $ 517,151 $ 317,517 OPERATING EXPENSES N/A - - - - - Total Operating Expenses $ - $ - $ - $ - $ - INet Operating Revenue $ 788,659 $ 706,340 $ 663,015 $ 517,151 $ 317,517 DEBT SERVICE P&I-Sr. Lien Bonds-Expansion Related(2003) - - - - - P&I-Sr. Lien Bonds-Expansion Related(2012) 327,424 331,478 329,916 331,627 331,328 Total Water System Debt Service $ 327,424 $ 331,478 $ 329,916 $ 331,627 $ 331,328 CO .p OTHER OBLIGATIONS Capital Improvements: Expansion Related Projects - - - - - Total Other Obligations $ - $ - $ - $ - $ - Net Balance From Operations $ 461,235 $ 374,862 $ 333,099 $ 185,524 $ (13,811) Beginning Cash Balance $ 4,505,635 $ 4,966,870 $ 5,341,732 $ 5,674,831 $ 5,860,355 Net Balance From Operations $ 461,235 $ 374,862 $ 333,099 $ 185,524 $ (13,811) Ending Cash Balance $ 4,966,870 $ 5,341,732 $ 5,674,831 $ 5,860,355 $ 5,846,544 Oro Valley Water Utility DRAFT PREFERRED FINANCIAL SCENARIO Potable&Reclaimed Water Systems Summary of all Funds ' Prepared: August 14,2014 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 REVENUES Water Sales Potable Water Sales(exclude golf courses) $ 10,357,000 $ 10,357,000 $ 10,357,000 $ 10,357,000 $ 10,357,000 Potable Water Sales from Growth 41,153 85,510 105,067 115,720 121,074 Potable Water Sales-Golf Courses 130,800 130,800 130,800 130,800 130,800 Total Potable Water Sales 10,528,953 10,573,310 10,592,867 10,603,520 10,608,874 Reclaimed Water Sales 1,591,000 1,591,000 1,591,000 1,591,000 1,591,000 Total Water Sales 12,119,953 12,164,310 12,183,867 12,194,520 12,199,874 Other Operating Revenue Groundwater Preservation Fees Groundwater Preservation Fee-Potable 2,206,517 2,206,517 2,206,517 2,206,517 2,206,517 Groundwater Preservation Fee-Reclaimed 369,438 369,438 369,438 369,438 369,438 Groundwater Preservation Fee-Growth 9,287 22,967 35,549 44,836 49,731 Total Groundwater Preservation Fees 2,585,242 2,598,922 2,611,504 2,620,791 2,625,686 Potable Water Impact Fees 695,175 604,500 554,125 403,000 201,500 Alternative Water Impact Fees 1,395,525 1,213,500 1,112,375 809,000 404,500 Service Fees&Charges 689,200 689,200 689,200 689,200 689,200 Interest Income 373,933 396,853 427,726 444,422 412,437 Total Other Operating Revenue 5,739,075 5,502,975 5,394,930 4,966,413 4,333,323 00 e, Total Operating Revenue $ 17,859,028 $ 17,667,285 $ 17,578,797 $ 17,160,933 $ 16,533,197 OPERATING EXPENSES Potable Operating Expenses Personnel 2,874,528 3,003,882 3,139,056 3,280,314 3,427,928 Operations&Maintenance 2,043,303 2,063,736 2,086,437 2,111,474 2,138,924 Power for Pumping 900,000 900,000 900,000 1,035,000 1,035,000 Water Resource Management Costs 450,000 450,000 450,000 450,000 450,000 CAP Wheeling Costs(includes TW+CAP water costs) 1,306,660 1,330,552 1,340,552 1,350,552 1,356,552 CAP Capital Costs 33,000 34,500 36,000 37,500 37,500 CAP Recharge Costs 1,324,000 1,401,680 1,443,205 1,484,730 1,484,730 CAGRD Costs - - - - - Total Potable Operating Expenses $ 8,931,491 $ 9,184,350 $ 9,395,250 $ 9,749,570 $ 9,930,633 Reclaimed Operating Expenses Operating&Maintenance 890,360 899,264 909,155 920,065 932,026 Total Reclaimed Operating Expenses $ 890,360 $ 899,264 $ 909,155 $ 920,065 $ 932,026 Total Operating Expenses $ 9,821,851 $ 10,083,613 $ 10,304,406 $ 10,669,635 $ 10,862,660 !Net Operating Revenue $ 8,037,177 $ 7,583,671 $ 7,274,391 $ 6,491,297 $ 5,670,537 I Oro Valley Water Utility DRAFT PREFERRED FINANCIAL SCENARIO Potable&Reclaimed Water Systems Summary of all Funds ' Prepared: August 14,2014 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 Debt Service Debt Service-Potable-Existing System P&I-Excise Tax Bonds-Land for MOC(2005) 152,516 152,227 151,691 152,417 152,668 P&I-Excise Tax Bonds-Refinance 1996(2007) 1,255,948 1,258,530 1,259,936 1,255,326 1,258,553 P&I-WIFA Loan-Exist. System CIP(2009) 149,368 149,322 149,275 149,226 149,175 P&I-Sr. Lien Bonds-Existing System (2012) 582,284 589,494 586,716 589,759 589,227 P&I-Refunding-Excise(2013) 1,046,558 1,022,420 1,033,428 1,024,073 1,024,645 P&I-WIFA Loan-Meter Replacement(2014) 396,233 404,608 404,508 404,406 404,301 P&I-WIFA Loan-Exist. System CIP(2016) - 209,833 419,665 419,665 419,665 Total Potable Existing System Debt Service $ 3,582,907 $ 3,786,433 $ 4,005,219 $ 3,994,872 $ 3,998,234 Debt Service-Potable-Expansion Related P&I-Sr. Lien Bonds-Expansion Related (2003) $ - $ - $ - $ - $ - P&I -Sr. Lien Bonds-Expansion Related (2012) 327,424 331,478 329,916 331,627 331,328 Total Potable Expansion Related Debt Service $ 327,424 $ 331,478 $ 329,916 $ 331,627 $ 331,328 Debt Service-Non-Potable P&I-Sr. Lien-WIFA-Reclaimed Ph.2(2008) $ 316,526 $ 316,402 $ 316,273 $ 316,140 $ 316,002 P&I-Sr. Lien Bonds-Reclaimed Ph.1 (2012) 1,061,372 1,074,511 1,069,449 1,074,995 1,074,027 Total Non-Potable System Debt Service $ 1,377,898 $ 1,390,913 $ 1,385,722 $ 1,391,135 $ 1,390,029 CO Co Total Water System Debt Service $ 5,288,229 $ 5,508,824 $ 5,720,857 $ 5,717,634 $ 5,719,591 Other Obligations Meter Replacement Project&AMI Installation $ - $ - $ - $ - $ - Machinery&Equipment 203,020 98,000 91,000 69,000 230,000 Vehicles 234,000 245,000 140,000 70,000 75,000 Capital Improvements: Existing System 1,350,000 - - - 75,000 Expansion Related - - - - - CAP Facilities Engineering&Construction 300,000 - - 400,000 3,410,000 Total Other Obligations $ 2,087,020 $ 343,000 $ 231,000 $ 539,000 $ 3,790,000 Net Balance From Operations $ 661,928 $ 1,731,847 $ 1,322,534 $ 234,663 $ (3,839,054) . Oro Valley Water Utility DRAFT PREFERRED FINANCIAL SCENARIO Potable&Reclaimed Water Systems Summary of all Funds ' Prepared: August 14,2014 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 i i %<5,,, --=-;,% -r-- -_,- --, .v /'%. -- -.. _ice n.. ..... ..... _sem i°iii // i /� --- -%----- -,%%.,---,,w,,,,,,-_-_ ,, ,, ,,: ,� / /��//� _ ./_ � s......./ .��/'i __ .. r %'%' !!/%%iii i' f/ / r , � � i. /, � y iy ii ,;i i. ,/moi ,/./i ;/ may ,i .�o..i/, �. �/ �� ,��i�.i��i may/ �= ,may, /ice -,,._,�/...../ � / mo /- � -/� � f ' y� s � � � ,iy.' /�yam- �/,�/. / / "i% � / /i �j//'� .�/ /// �.���ti i/i��/�/�/ /i���/���%i/�� ��iY� �;� //�//I Increase from Water Rates 0.0% 0.0% 0.0% 0.0% 0.0% Increase from Groundwater Preservation Fees 0.0% 0.0% 0.0% 0.0% 0.0% Total Increase to Residential Customer using 8K gals. 0.0% 0.0% 0.0% 0.0% 0.0% $0.00 $0.00 $0.00 $0.00 $0.00 monthly increase Required Cash Reserves(5%of budget) $ 859,855 $ 796,772 $ 812,813 $ 846,313 $ 1,018,613 (does not include depreciation/amortization) Debt Service Coverage Requirement Amount $ 6,452,159 $ 6,738,245 $ 7,013,626 $ 7,010,602 $ 7,012,102 DS Coverage Ratio: Sr.Lien Bonds&WIFA 2.07 1.85 1.69 1.51 1.32 1.30 Requirement Beginning Cash Balance $ 18,564,624 $ 19,226,552 $ 20,958,398 $ 22,280,932 $ 22,515,595 Net Balance From Operations 661,928 1,731,847 1,322,534 234,663 (3,839,054) Ending Cash Balance $ 19,226,552 $ 20,958,398 $ 22,280,932 $ 22,515,595 $ 18,676,541 00 Operating Fund $ 6,167,177 $ 5,180,128 $ 3,885,754 $ 2,334,539 $ 338,479 Groundwater Presevati on Fees 3,663,623 4,729,272 5,812,694 6,899,990 7,993,287 AWRD Impact Fee Fund 4,428,881 5,707,266 6,907,653 7,420,711 4,498,231 PWSD Impact Fee Fund 4,966,870 5,341,732 5,674,831 5,860,355 5,846,544 Total Ending Cash Balance $ 19,226,552 $ 20,958,398 $ 22,280,932 $ 22,515,595 $ 18,676,541 Contingent Reserve Fund: 364% 380% 389% 394% 327% Contingent Reserve Requirement= 130%