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HomeMy WebLinkAbout11/8/1984Thursday, November 8, 1984 The Board of County Commissioners of Indian River County, Florida, met in Special Session at the County Commission Chambers, 1840 25th Street, Vero Beach, Florida, on Thursday, November 8, 1984, at 1:30 o'clock P.M. Present were Don C. Scurlock, Jr., Chairman; William C. Wodtke, Jr., Margaret C. Bowman, and Richard N. Bird. Vice Chairman Lyons was absent due to illness. Also present were Michael J. Wright, County Administrator; Gary Brandenburg, Attorney to the Board of County Commissioners; Terrance G. Pinto, Utility Services Director; and Barbara Bonnah, Deputy Clerk. Chairman Scurlock called the meeting to order and Commissioner Bird led the Pledge of Allegiance to the Flag. PUBLIC HEARING - BREEZY VILLAGE WATER & SEWER FRANCHISE - RATE INCREASE The hour of 1:30 o'clock P.M. having passed, the Deputy Clerk read the following notice with Proof of Publication attached, to -wit: OV 8 1984 aooK 58 Fina 804 NOV 8 1984� BOOK [ r,,v '''ate NOTICiOF PUBLIC HEARING ' i .c • yT •Lt: The Indian River Comfy Board of County Commissioners will hold a public hearing on November 8, 1884, at 1:30 p.m., In the Commission Chambers located at 1840 25th Street, Vero Beach, Florida, to confider the following rate request from Breezy Village Water ,& Sewer Company Inc v .� .� g;ff$a+k,5}+ 'm .s�1i e - I WATER �' SENtER Present rated Ou_.stun7hg:'4Ye� 400 tf1, th1"neaterj�g=?7"+�> d� ' 3t? E �aA .kg i��v 8.78 i 'y �k = 1_4;, 117o '1 ;11.70 i �( 72.60 .:22.60 . 2ur�y,��,-4 s r 4 K r 1 30.78 30.78 8" meter .'7itA N ` (i y ' Y � y g� jy � fi� .' r 64.00 r,'• �! �� _ i :•b, 75.00 a Nest 2Ned18,000 gallons, per 1.000 gattion, a, par 1.000 gallon' `", `# �'F 3W 1 114 + a NM 35,000 gallons, par1,000 ga1101p d et a /"r . X78 r f? ti/i vyya P A ttw 78,000 gallaIm Pe►1,000 i ,, 376.00. , 376.00-f^ •t.r , r„Freposw w; + tea i war ! tN iiaY w VERO BEACH PRESS -JOURNAL P flerria Arallabipty Changf = na ptlorr + Published Daily I,ur aitowarla%tobepaid every mwgh,pagardipdv.•. ofeonsnannpil" (*Ven If meta is por�fy Vero Beach, Indian River County. Florida �i + b ±sy'y4. z8/8"mebr'+s, , .�"'12.87•� �.BT �"bk.'h MU' cal =r 'ft' COUNTY OF INDIAN RIVER: STATE OF FLORIDA I Iii" meth "� r - j 92.18 32:18:: Before the undersigned authority 2" Irhetar yam' A �' y e° ' ' � s r 64.38 64.36 9 y personally appeared J. J. Schumann, Jr. who on oath 9" nNbr p �s �iK a� 10285 ; $ J' 102.86=j says that he is Business Manager of the Vero Beach Press -Journal, a dally newspaper published r i o- - 4" metK 4 a.�:aa .. r.2Q8JD2 -208.62.: at Vero Beach in Indian River County, Florida that the attached copy of advertisement, being a 6» Y(21J8?`- �'r321,7$ MuMi-family. mastp mehnd, pK wUt 843 60 :. s 843.60 Comps Cha►" '+¢F ver1k,t • 12.87 '.tits r 12.81' 'I � r Per 1 008onallans 5 "��qr�:+;i, �+ y . �s. �• �.� ////// • Berra Ml be bided on ( ' }` 1 �8. - fi In the matter of4r � X-046 T �6a ! ' R ... ga)Iors. This "Cep"Is �kMd so�P-G'x>{if ,l lee `Vj a,,,.�,.JYi Viz- e', : that s0 1 customers Will nqt beWsd lir4 t ,41 forWats not nbwned to OWSewsr. n ty a F;4 Ailutglty bilit must be paid In J within1W days of Bre date of the bill or`sernrbs may liein the Court, was pub Idrmirs<sd Sella wig not be restored all amounts owed the utility, Utctuding the tum off ani , turn on charge, haw been paid. �4x x ' - Iished in said newspaper in the issues of�G� Y 3 l/ rfl +t 'j Connection charge q.atitf aP ' c p I i ,? i st =I j 1/4 8wgw •: r tom! }<�i s 1°` "N,, r+�rdlA4Yad Ott `1500.00 1,200.00 Affiant further says that the said Vero Beach Press -Journal Is a newspaper published at A 2. 2,600J80 Y P y*es 1 y1 ;'2"meta r A k syt - Vero Beach, in said Indian River County, Florida, and that the said newspaper has heretofore Xl » !l�{iL 14,000.00 .•'4,0� 00 th 3"meter' LP , been continuously published in said Indian River County, Florida, each daily and has been 4"matair �r r+ -6,00000 6.00000 entered as second class mail matter at the post office in Vero Beach, in said Indian River Coun- 6„ nMter.r .,U �)y ri j�+>:12)600-W 12,50000 ty, Florida, for a period of one year next preceding the first publication of the attached copy of I �� u.. , r e 26,000.00 28,000.00 advertisement: and affiant further says that he has neither paid nor promised any person, firm�OK'•+''�' . + # 1 or corporation any discount, rebate, commission or refund for the purpose of securing this Meter ImtepatiOn fan ,, �tt.j , r Q•,e . advertisement for publication in the said news P a Pe r. 3/4" z 8/Br fsdar }i�1x7a C , q 1" ; , s 12800 1'�c at 1u1 180.00","F +r Sworn to and subscribed before me day of �+1YdG A.D.19 �yi mater i K' K fi r 370 00 t 5k ; Over 2^ „� l a 4 (t 4 a;41 V.f 04ka �.#.:;` `D 'tUi 48000 t.�.� f `"77 v , s t Manager) • MaNn larger than 2" shag M provided and Installed by the customer. Meter type. and InsWtation shag be prescribed (SEAL) (Clerk of the Circuit Cour41nd4in2LM9erConty, Florida) approvadbyOnuti6ty r:}isri. , s ; yC•r,lr��ei ,9 �(Try z u2 ;i }tf l '{rit�Ei4Ea Y t : t ^Yl l', MisaOa neors Nsrges n Y Water turn on -d urirgragular for IF s. �g•f ;.•,++, me'•� { i cudtomenorn•estabtishmardotesrv=86a,t a,-,.r'iY,d r:¢ customer'arequest orfor non.Ihaymsrd. s',+r 7^-) Waterm tuoff - during payment. atregeM�customer a Ir#r s<;• lel 'Et' s :?i4.� � � Ncustomer dosing account r y ;' : 10.00. ater tum on - dwl� oiler tihah ngutar hourst d ; .erg Cudomwtampering VAthmebf-llldudtngluminB j}r;t,+rr q:1,r9, on own Mehr alter turned off by tis utiltiy far nonpsym," 28 00 Retuned CMdtFlorida Statute Damage to ut ny property or any flam not txvend alhove - time, materials and administrative dhaW (administrative charge to be $15.00 0►18% of tbM and materlala, lllhldlena is Indian Riveir County chargew i Franchise County and shown separably on ell :' ` • 'Gip, s 1' on bill.. RennW and ReplacemNd Fund - As est by the County and shown ;::.? , .:, lepers" CIAC - As sat by the County unndw Ordinances 60••21 and 68-22 and WM apply to ail now L ..,.'. , All Interested persons; we Invited to We meeting. H .m parson decides to appeal any dedston maid by the Board of County/Commlwlonen with respect to any matter considered at Gds med- Ing, he/she will need a record of the pro I - I ngs, and that for such purpose he/she may Mad to shun that a verbatim record of the proceedings Is made, which ncon11M1udes8s lasWnony and Bride ce upon the appeal Is to be heard. Indian *4 Chairman nty Board of County Conan upgnpkTijj. $p a _ • l^P''47 J" t94.• ..A• - .1 ... I �'•iY'. esti �.»4. }.!t`yTh• OCL 31.1984. Chairman Scurlock announced that today's public meeting is a continuation of the public meeting of May 2, 1984 and that all testimony and evidence given at that meeting will be made a part of this record, which includes all the comments received from the 2 public regarding quality of service and other problems. He informed those present that today's meeting would be limited to presentations by the representatives of the Breezy Village Water & Sewer Company, the Breezy Village Home Owners' Association, and IRC Utility Services. Chairman Scurlock advised that the Commission just will be receiving testimony and evidence today and will issue an Order within sixty days. County Attorney Brandenburg announced that anyone wishing to give testimony will be sworn in and all evidence submitted will be made a part of the record and placed on file in the Office of the Clerk. Presentation by Breezy Village Water & Sewer Company - Attorney Brandenburg swore in Steve Henderson, attorney representing Breezy Village Water & Sewer Company. Attorney Henderson reported that since the meeting of May 2nd, they have had another filing of new financial information which reflects the costs of contracting out services previously performed by Dr. James Wilson. He explained that when Breezy Village was purchased in 1978, Dr. Wilson and his partners also acquired the water and sewer assets. After becoming certified in the field of water and sewers, Dr. Wilson operated within the bounds of a very small budget by doing much of the work himself. However, it was necessary that some of the work be contracted out. Now that Dr. Wilson wishes to retire, the work he has been performing will also have to be contracted out which adds to the cost of the operation. Even with Dr. Wilson doing much of the work himself, the Utility has been losing out of pocket cash expenses of approximately $4,000-$5,000 a year. Breezy Village is a very small utility which is associated with a land development where the initial franchise and rate structure were developed by land developers, not utility owners, to accommodate and induce sales and not necessarily to run a utility company on a break-even basis. This situation was inherited by Dr. Wilson and his partners. It has economic and scale problems; therefore, 3 NOV 8 1984 5 8 NOV 8 1984 BOOK 58 F 'Ut. 807 the rate schedules may seem rather high due to the fact that there are only 87 customers on the system. He pointed out that even if the number of customers doubled, it would only increase the cost by approximately 25-30%, but there are certain fixed expenses that must be met regardless of the number of customers. Chairman Scurlock understood then that Dr. Wilson went into the partnership for the purpose of land development and the water and sewer systems came with the package. Attorney Brandenburg swore in Lorne W. Hunsberger, rate consultant retained by the Utility, whose credentials were made part of the record. Mr. Hunsberger advised that he is a Certified Public Accountant in Florida and Tennessee and has been working with financial matters in regard to water and sewer utilities since 1968. He holds a Class B Practitioner's License to practice before the Florida Public Service Commission, which recognizes him as an expert. He has been involved in investigating rate packages both as a franchise consultant and as a city/county staff member. Mr. Hunsberger requested that Exhibit "H" be made part of the record - Breezy Village Water & Sewer Co., Inc. Indian River County Rate Case Revised Financial Exhibit Proforma Year Ended December 31, 1984, which includes the following material. Page 1 - Accountant's Compilation Report Page 2 - Proforma Rate Base - December 31, 1983 Page 3 - Statement of Income Proforma Years Ended December 31, 1983 and 1984 Page 4 - Income Statement Adjustments 5 IN " 6 it IT Page 7 - Return on Rate Base Page 8 - Present and Proposed Rates Letter dated 7/20/84 to Joseph A. Baird from Lorne W. Hunsberger, P.A. Letter dated 6/5/84 to Breezy Village Mobile Home Park from B & B Utilities Mr. Hunsberger explained that CPAs basically look at things after they happen and then give an opinion that the statements are fairly presented. In working with water and sewer companies, CPAs look to what might happen in the future but cannot give an 4 auditor's opinion as to what may or may not happen in the future, and noted the reference to that on Page 1 of the Proforma. LORNE LU FHUNSSEF -ER PR CERTIFIED PUBLIC ACCOUNTANT Breezy Village Water & Sewer Co., Inc. Vero Beach, Florida The accompanying revised Indian River County Rate Case Financial Exhibit of Breezy Village Water & Sewer Co., Inc. for the proforma year ended --December 31, 1983 was compiled by me based on assumptions as to future transactions and events and other information provided to me by management. This compilation was limited to preparing the appropriate schedules for a rate increase application from the Company's records. Because the scope of my engagement and the uncertainty inherent in any projection of future events, I express no opinion on this Financial Exhibit, the accuracy of the projections, or on the validity of the assumptions on which they are based. This report is intended solely for filing with Indian River County and is not intended for any other purpose. Accordingly, it does not include all the disclosures required for a fair presentation in conformity with generally accepted accounting principles. 10:1e. J00A0 July 18, 1984 4601 W. KENNEDY BOULEVARD • SUITE 124 • TAMPA. FLORIDA 33609 • (813) 875-3864 Attorney Henderson questioned Mr. Hunsberger in re to the Proforma Rate Base shown on Page 2 of Exhibit "H". 5 w ;5-w°ie BOOK fa.Gt 8 BREEZY VILLAGE WATER & SEWER CO., INC. PROFORMA RATE BASE DECEMBER 31, 1983 SL BOOK Land 87 $ 7,000 Wells Total potential customers 11,162,,,- 1,162„,'Water Waterand sewer plants 30,000, - Water and sewer lines and lift station 111,7171” Generator 98 4,075` Improvements to sewage plant lines 8,640 Deep well turbine (submersible) pump- 6,422 (1}_ Accumulated depreciation (51,038)loo- Net utility plant at original cost 127,978 Used and useful adjustment (11.7%) (14,973) (2) Contributions in aid of construction (CIRC) (12,750) Amortization of CIAC 1,377 Imputed CIAC (52,500) Amortization of imputed CIAC 10,694 Net utility plant used and useful 59,826 Working capital allowance 3,560 Rate base . $ 63,386 (1) Deep well turbine (submersible) pump in well must be replaced. Per McCullers & Howard Well Drilling, the cost will be $6,422. (2) Present customers 87 Vacant lots 24 Total potential customers 111 Excess capacity percentage 10% Excess capacity allowance 11 Present customers 87 Used and useful 98 Reserve for future customers 13 11.7% Total T Mr. Hunsberger explained how he arrived at $127,978 for "Net utility plant at original costs". The basic item that must be dealt with when working with a utility is "original cost." When that utility is subsequently purchased, the uniform system of accounts put out by NARUC states that you must record on the books of the purchaser the original cost of the person first designating those assets to public service. Therefore, the original costs received from the Mr. Karr, the original owner, are shown on Page 2. A copy of the depreciation scheduled out of the tax rate was given to staff and they understand where these 14 figures come from. Therefore, we have the land, the wells, the plant, the lines, the generator and some improvements which were made subsequent to the purchase from Mr. Karr. Mr. Hunsberger next addressed the "contributions in aid of construction (CIACs) and explained that this plant was sized to service that particular development consisting of 111 lots, of which 24 are vacant. Since the Utility built more plant than is needed to service the existing 87 customers, he calculated the "Used & useful adjustment at 11.7%, making a negative adjustment of $14,973. After Dr. Wilson and his partners took ownership, they collected 17 connection fees at $750 each, which amounts to $12,750, which is amortized at $1,377. At the time of the purchase, Mr. Karr told the new owners that he had not collected any connection fees. Mr. Hunsberger introduced as evidence an affidavit to that fact. The County Utility staff pointed out that they should have collected connection fees according to the approved franchise tariff. Therefore, in compromise with the staff, they have inputed these fees as if they had been collected. This has reduced the Utility's rate base considerably. He pointed out that CIAO can be either cash or other things, but in this case it is only cash, and they have imputed the connection fees to the detriment of the Utility of the net of $52,500 and $10,694, which has hurt the Utility's rate base of over $40,000. Then there is the "Net Utility Plant used and useful" figure of $59,826. In rate cases, the standard working capital allowance is one-eighth of the operating expenses. This Utility's rate base is calculated at $63,386, which is the amount at which the Utility should be allowed to earn a fair rate of return under the County's ordinances. 7 OV 8 w84 BOOK t BREEZY VILLAGE HATER & SEWER CO., INC. <` STATEMENT OF INCOME PROFORMA YEAR ENDED DECEMBER 31, 1983 PROFORMA YEAR ENDED DECEMBER 31, 1984 ae 400 PRESENT RATES 1983 1984 1/1/83 - 6/30/83 7/1/83 - PROFORHA PROPORMA PER ADJUSTMENTS 12/31/83 1983 RATE AT PROPOSED AT PROPOSED BOORS DR. CR. ADJUSTED PROJECTED PROFORMA ADJUSTMENTS RATES RATES t REVENUE Water $ 3,785 $ 3,785 $ 3,145 (12) $ 6,930 $ 15,169 (16) $ 22,099 $ 22,099 Sever 3,785 3,785 3,145 (12) 6,930 15,169 (16) 22,099 22,099 Connection fees 1,500 1,500 ( 1) -0- Total 9,070 1,500 7,570 6,290 13,860 30,338 44,198 44,198 OPERATING EXPENSES Depreciation 3,180 $ 642 ( 2) 2,538 3,180 (13) 5,718 5,718 •5,718 Electricity 1,575 1,575 1,575 3,150 3,150 3,150 Contract services Plant operator 1,490 3,390 ( 4) 380 ( 3) 4,500 4,500 9,000 9,000 9,000 Accounting 1,995 ( 5) 1,995 1,995 3,990 3,990 3,990 Operator 1,200 1,200 ( 6) .0. Office supplies 883 750 ( 7) 133 133 266 .266 266 Repairs 607 380 ( 8) 987 2,867 (14) 3,854 3,854 3,854 Miscellaneous 432 232 ( 9) 200 200 400 400 400 Ground maintenance 418 418 (10) -0- Sludge removal 250 250 250 500 500 500 Telephone 170 80 (11) 90 90 180 180 180 Chemicals 120 120 120 240 240 240 Insurance 452 (15)' 452 452 452 Taxes 450 450 450 450 Rate case expense 6,000 (17) 6,000 6,000 Total operating expenses 10,325 5,765 3,702 12,388 15,812 28,200 6,000 34,200. 34,200 INCOME (LOSS) $ (11255) 7,265 3,702 $ (41818) $ (9,522) (14,340) 24,338 9,998 9,998 PROVISION FOR INCOME TARES 1,712 (1 8) 1,712 1,712 INCOME $(141340) $ 22,626 $ 8,286 _8,286 �. RATE BASS $ 63,386 63,386 RETURN ON RATS BASE 13.07% 13.07% 00 * 1984 Proforma figures based upon 1983 proforma figures. Referring to Page 3 - Statement of Income - Mr. Hunsberger explained that the first column shows the actual figures used through June, 1983 and Column B shows the figures on the books from July 1, 1983. The last two columns reflect the proforma at proposed rates for 1983 and 1984, assuming that nothing changed from 1983 to 1984. Mr. Hunsberger then reviewed each of the Adjustments shown on Page 3. BREEZY VILLAGE WATER & SEWER CO., INC. INCOME STATEMENT ADJUSTMENTS PROFORMA YEAR ENDED DECEMBER 31, 1983 ( 1) Connection fees are not income, but are Contributions in Aid of Construction (CIRC) (1,500) ( 2) Depreciation is adjusted as follows: Reduction in expense to agree with depreciation calculated by rate consultant 395 Amortization of CIAC 247 (642) ( 3) Remove repairs from contract services - plant operator (380) ( 4) Contract services - plant operator - Contract with B & B Utilities for 5 day per week monitoring of plants, mowing and meter reading - $750 per month - 6 @ $750 4,500 Cost per books 1,110 3,390 ( 5) Contract services - accounting - Contract with Block Business Services • Monthly accounting and tax returns - per month 90 Utility billing and making deposits - per month 180 Total per month 270 Months 12 Total per year 3,240 CPA Prepare financial statements for submission to County as required by franchise and prepare annual report for submission to County 750 Total accounting 3,990 1/2 year 1/2 Accounting for six months 1 1,995 ( 6) Remove amount paid to Jim Wilson as operator due to contract with B & B Utilities (1,200) ( 7) Remove billing from office supplies due to contract with Block Business Services (750) ( 8) Add repairs removed from contract services plant operator 03 above) ( 9) Reduce miscellaneous expense to $200 per agreement with staff (10) Eliminate ground maintenance as contract with B & B Utilities includes mowing 0 380 (232) (418) -- 80®71 �'r�" r NOV 8 19846 (11) Reduce telephone from $170 to $90 per agreement with customers (12) Water consumption during the first half of 1982 was 54.62% of total 1982 consumption. 1983 consumption and revenue is estimated to follow the same pattern. Therefore, $3,785/.5462 = $6,930. Adjustment necessary BOOK 8 (13) Depreciation is computed as follows: Depreciation on existing plant 2,785 Amortization of CIRC (247) Depreciation on new pump (5 yr. S.L., 1/2 yr.) 642 Total (14) Repairs for last half of 1983 are estimated as follows: Routine - same as first half Extraordinary repairs recommended by B & B Utilities Dual chlorinator scale (water) Air compressor (water) Pipe and fittings (water) Blower unit (sewer) Detecto scale (sewer) Intake muffler Sewage pond cleaning Total Cost amortized over 3years Total (15) Insurance - New Hampshire Insurance Company General Liability: Coverage - Water plant Sewer plant Pool Total Policy cost Utility % (33,000/41,500) Utility cost Umbrella liability Total (16) Proposed increase in monthly water and sewer rates to cover expenses and provide a 13.07% return on rate base Water Sewer 1,027 1,081 455 1,950 410 232 484 5,639 1/3 17,000 16,000 8,500 41,500 323 79.5% 257 (17) Rate case expense is amortized over 2 years and is estimated as follows: Lorne W. Hunsberger, P.A. Moss, Henderson & Lloyd, P.A. Total estimated cost of rate case 10 987 1,880 2,867 257 195 452 9,500 2,500 12,000 1/2 I (80) 3,145 3,180 2,867 452 15,169 15,169 6,000 M (18) Income taxes are calculated as follows: Revenue 44,198 Operating expenses 34,200 Income before income taxes 9,998 9,998 State income tax computation State exemption Z 5,000 Taxable income, state 4,998 Rate 5% State income tax 250 250 Federal income tax computation Federal taxable income 9,748 Rate 15% Federal income tax 1,462 State income tax 250 Federal income tax 1,462 Total 1,712 1,712 Proceeding to Page 7, Attorney Henderson pointed out that under the Public Services Commission, Breezy Village would be granted a rate of return of 13.07% on their rate base because it is 100% equity. BREEZY VILLAGE WATER-& SEWER CO., INC. RETURN ON RATE BASE The Company hereby requests that it be granted the same minimal rate of return that the Company would be granted if it were regulated by the Florida Public Service Commission (PSC). Annually, pursuant to the provisions of Chapter 367.081(4)(f), Florida Statutes, the PSC is required to establish a minimal authorized rate of return on common equity for water and sewer utilities. On February 18, 1983, the PSC issued Order No. 11629 in Docket No. 830006 -WS setting the minimal 1983 rate of return on common equity for water and sewer utilities. Under Order No. 11629, any water and sewer utility regulated by the PSC that was 100' equity would be granted a rate of return of 13.07% on rate base. Breezy Village is 100% equity and therefore would be entitled to a 13.07% rate of return on its rate base. - 11 NOV 8 199 600K 58-F: J a: 1 Mr. Hunsberger stated he would be glad to answer any questions. Commissioner Wodtke inquired as to the wording in Mr. Hunsberger's cover letter in Exhibit "H" and asked if Mr. Hunsberger was making everything available today to enable the Board to make a fair rate determination because the last sentence in Mr. Hunsberger's cover letter states: "Accordingly, it does not include all the disclosures required for a fair presentation in conformity with generally accepted accounting principles." and Mr. Hunsberger advised that basically, the wording in that statement is a standard disclaimer. Commissioner Wodtke wondered if Mr. Hunsberger were representing the Homeowners' Association, would he have prepared his figures in the same way, and Mr. Hunsberger assured the Board that he wants to be fair to both the rate maker and the rate payer. He recalled his past experience as a third party in rate cases, and felt his reputation is such that he tries to be fair to everyone. He emphasized that he does not bring in a packed price with the anticipation of ending up with one half of what he requested. Commissioner Wodtke asked if Mr. Hunsberger had projected any expenses for customer growth and Mr. Hunsberger stated that he had and that was shown in Adjustment #16. Chairman Scurlock asked if there is a base facility charge being charged to each of the lots that are yet to be developed, and Mr. Hunsberger answered that there was not. Chairman Scurlock also asked if Mr. Hunsberger had considered the historical water consumption figures, as Breezy Village seems to have a lower consumption level than the average 5500 gallons per unit consumption found throughout the County. Mr. Hunsberger stated that he had looked back and found that Breezy Village residents use an average of 2000-3000 gallons per unit, and pointed out that most people water their lawns from wells. 12 _I Chairman Scurlock asked if it was possible that the consumption pattern is low because the customers are not using the water because of the poor quality. Mr. Hunsberger did not believe that to be true and pointed out that the Health Department has no record of any complaints being filed by the residents of Breezy Village. He introduced into evidence a letter to that effect from the Dept. of Health and Rehabilitative Services. Attorney Brandenburg asked if the $6400 deep well turbine is in place and Mr. Hunsberger stated that he has advised his client to install the turbine as soon as these rates are put into effect as it is a contingency that should be taken care of immediately. Attorney Brandenburg also asked if Mr. Hunsberger felt it was fair to include in his calculations of rate base an expenditure that has not been made as yet, and Mr. Hunsberger stated he did. Attorney Brandenburg wished to know how the County can be assured of that expenditure considering the history of this utility and its service. Mr. Hunsberger stated that if the expenditure is not made, the County will know it through the annual report, and would be able to come back and rescind the rate order and order a refund. Attorney Brandenburg questioned the rate case expenses, and Mr. Hunsberger explained that the only changes between the presentation made in May and today's presentation are due to Dr. Wilson's retirement and the subsequent impact of the costs involved in having third party contracts. Attorney Brandenburg asked why Mr. Hunsberger felt that the entire burden of the rate case expense should be borne by the customers instead of the investors, and why the expense should not be split 50-50. Mr. Hunsberger believed that it is just a general thing that all costs of doing business of a utility fall through on the rate expense on the income statement of the utility unless the 13 NOV 8 1984 &OK 58 PP& 816 NOV 8 1984 BOOK 58 regulatory authority can prove that the expenditure was not prudent. However, Attorney Brandenburg believed that it was incumbent on the Utility to show the rate making authority that the expenditure was reasonable. Attorney Brandenburg felt that if the Utility had kept its accounts and books correctly, then perhaps the preparation of the rate case would have been easier and therefore less expensive. Mr. Hunsberger pointed out that the County has never required this information before a year or so ago, but Attorney Brandenburg advised that the Utility's franchise written in 1975 contained a clause requiring the Utility to keep adequate books and records. Attorney Brandenburg questioned if the repairs mentioned in Adjustment #14 on Page 5 have been made, and Mr. Hunsberger replied that the rates have not been approved and confirmed that some of these extraordinary repairs were capital items such as the addition of a dual chlorinator scale. Mr. Hunsberger explained that these repairs total $5,639 and he is not asking for this to be recovered through the rates all in one year. He is expensing one third and amortizing it over three years. If he had not done that, it would have increased the rate base. Presentation by Breezy Village Home Owners' Association George Collins, attorney representing the Breezy Village Home Owners' Association, stated he would not be testifying today and did not need to be sworn in. Attorney Collins asked Mr. Hunsberger if in the depreciation he had set up a sinking fund on the items that are going to wear down, and Mr. Hunsberger stated that he had not and pointed out that there is no requirement in the Utility's franchise to set up any sinking fund through depreciation. He believed the Utility's franchise, as amended back in May, requires a renewal and replacement fund that is 2% of gross revenue. That will be done, 14 but if the Commission wishes an escrow account to be set up to replace the facilities, then they could retain an engineer to do a replacement cost study, which could jack up the rates another $20 a month or so. Attorney Collins asked Mr. Hunsberger if the Utility had asked the customers if the reason they had cut back on their water consumption was due to the quality of the water, and Mr. Hunsberger stated that he had not questioned the customers, but he had looked at the historical consumption and asked Dr. Wilson to inquire as to whether there had been any water quality complaints filed with the Health Dept. Attorney Collins stated that rather than cross examine Mr. Hunsberger any further, he would prefer to make an affirmative presentation to the Commission. Attorney Henderson interjected that he wanted to clear up the matter of the sinking funds and explained that the County has required a repair and replacement account which is similar to a sinking fund into which the Utility would be paying monies. He asked Utility Services Director Pinto what actually happens if money is used from that account. Director Pinto confirmed that the Utility is required to have a 2h% gross revenue replacement fund which is controlled by the County. That money cannot be expended unless it is approved by the County. If the County allows any of that money to be spent for repair or replacement of equipment, it will be shown as CIACs in future rate cases and will reduce the rate base accordingly. He further noted that to protect the customers, the County can draw funds from that account and make the repair itself if it finds that the Utility has not made proper equipment repairs. Attorney Henderson understood then that the Utility does not actually benefit by this fund in terms of getting a higher rate of return. 15 NOV 8 1984 BOOK 5 8 Ftk,E 81 Nov 8 1984 BOOK "'U' 8 t Attorney Henderson noted that just recently a complaint had been filed with the Dept. of Health & Rehabilitative Services in regard to the chlorine and iron content of the water. He reported that this has to do with the chlorine running out of the tanks and the problem is being looked into. He introduced as evidence a letter from Envirometrics dated November 5th showing the result of the latest testing for iron content. #= ENVIROMETRICS 705 S.W. 27th Avenue, #4 • Vero Beach, Florida 32962 • Telephone (305) 562-1968 HRS ID 83214 November 5, 1984 B & B Utilities P.O. Box 983 Ft. Pierce. Florida 33450 Sample Identification: Drinking Water Sample Location: Breezy Village, Indian River County Sampled By: Richard Bass Sample Date: November 5, 1984 Received Lab: November 5, 1984 1500 hrs. Lab Log: #9270 Parameter mg/I Total Iron, as Fe 0.12 Respectfully Submitted, Grace Treadway, Cf;emist Reference: "Standard Methods for the Examination of Water and yastewater." 15th ed. cvn3 Co It Fc r S 7721 73 v Zri•✓ �'� S7>!y"I C Tam .G,znJ Cr1 cLi 16 M I . - Earhometd� AaagNeal tatRnatory M S.W. 27th A"ne, #4 Vero Such, Fleddt 32962 (368)562-1968 NRS ID #83214 DRINKING WATER BACTERIOLOGICAL ANALYSIS FOR LAB USE ONLY 4 - RECEIVED 11-6-84 1505 coteLETm 1600 SYSTEM NAME: B'Y VILLAGE SYSTEM I.D. NO.: DER DISTRICT: ADDRESS: COUNTY: ITm=i RIVER COLLECTOR: RICHARD BASS SAMPLE SITE (Locality or SubdivWon): SEBASTIAN 11-6-34 14-45 RAW OR T� DATE AND TIME COLLECTED: TYPE OF SUPPLY (CIrcle one): Non -community Public wam sYstetn Otter Public wato notem Prbm wen Swimming Pool Bottled water TYPE OF SAMPLE (Circle am): ComPIlam Redmdc Main Clearance Wen Survey Odw (spedW) REMARKS: TO BE COMPLETED BY COLLECTOR OF SAMPLE TO BE COMPLETED BY LAB COLSAMPLE NO. POINT Cl PH SAMPLE NUMBER COLIFORM NON COLIFORM MFj1O9 ML (303) (303)ML TOTAL IFECAL 100 N Ins) CLUBHOUSE 1.5 9276 -1 LOT 67 0.3 9277 F 1m OVE. INTERPRETATIONS -RECOMMENDATIONS BY DER OR NRS REVIEWER C<r saTmaCToav �?4 u WWACToatt NAME AND MAILING ADDRESS OF PERSONIFIRM TO RECEIVE REPORT ) F—B u B UTILITIES LO'r 677 hrY a[sussur P.O. BOX 900 ri. PT_ERCE, FLA 33450 INDIAN RNER COUNTY HFAlT1I U oFFICI ` Environ 8400th8010 t Street Vero ge , Florida�3 The Chairman agreed to give Attorney Henderson and Attorney Collins the opportunity to make a two -minute summation after each side has finished their presentations. 17 Irk, • (/ L, B e �.58 BOOK f,�i�F Eaa+ A N 0 V 8 1994 Boos 58 ikirKl Commissioner Bird asked if the repairs are intended to increase the quality of the water, and Director Pinto felt that the repairs being made now were to improve the quality of the water, not especially the taste of the water, but the purity and safety of the water. Attorney Collins outlined the presentation of Breezy Village Home Owners' Association and explained that the residents in the audience have authorized officers Eric Pollard and Sylvester Strang to speak in their behalf. Attorney Collins asked those in attendance who opposed the rate increases to raise their hands, and approximately 138 people responded. Approximately 75% of these indicated they would increase their water consumption if the quality of the water is improved. Attorney Henderson objected to the two officers of the BVHA speaking again at this meeting because they did speak at the May meeting. Attorney Collins believed that what the two officers would say is new evidence and pointed out that today's meeting is a continuation of the public hearing held in May. He noted that the officers' testimony at that meeting has been made a part of the record. Attorney Brandenburg swore in Eric Pollard representing the Breezy Village Home owners' Association. Mr. Pollard noted that he worked for GM foraover 30 years and that budgets and procurements were part of his daily routine. After retirement in 1974 he joined the Public Works Dept. of St. Clair County, Michigan. He advised that he did not enter this rate case without some knowledge of financial exhibits, and felt there is no doubt that this rate case has caused considerable expense to everyone involved. He felt the blame for these exorbitant costs must be placed where it belongs -- squarely on the shoulders of the Utility company, and primarily on the shoulders of Mr. Hunsberger. Since September, 1983 there have 18 been three financial exhibits submitted by the Utility. It was not the home owners' fault that in May,Attorney Henderson was not prepared to move forward and that Dr. Wilson's bookkeeping has always been less than substandard. In self defense the homeowners have had to respond to each of the three exhibits and engage the services of an attorney and a consulting engineer, and this has placed a strain on the pocketbooks of the residents of Breezy Village. Mr. Pollard believed that the home owners were confident that the Commission will act in good judgment. Attorney Brandenburg swore in Sylvester Strang, officer of Breezy Village Home Owners' Association, who reported that they had done a comparative rate study and could not find another utility up and down the east coast of Florida with charges over $26.00. Attorney Henderson objected to the report on the grounds it was hearsay. Mr. Strang expressed concern over these investors making up for their paid investment through the pocketbooks of the Breezy Village residents. He emphasized that the home owners cannot afford the legal and consultant fees and recommended that the Utility pay their legal fees as it was not the home owners' fault that the rate case was delayed. Commissioner Bird understood that the high costs were due to the small size of this utility and asked if anywhere in their travels they had found rates comparable to Breezy Village and Mr. Strang reported that they found comparable rates in Snug Harbor. Mr. Strang asked those in the audience who use the water for drinking to raise their hands, and approximately one half of the people responded. Mr. Strang pointed out many residents transport their water from Vero Beach in gallon jugs.. Attorney Henderson objected to these demonstrations of hands and cautioned that if it continued, he would ask that everyone be sworn in. 19 NOVi984 BOOK t E � J ®v 8 1984 tornc 'y Chairman Scurlock asked that the homeowners' comparative rate study be made a part of the record. Attorney Henderson pointed out that the homeowners were making a comparison of just the rate structures of the various franchises and not taking into account the differences of those utilities. Mr. Strang thought that the differences could be due to either the number of customers or the poor management of the utility companies. He agreed that there are a lot of things that might have a bearing on the rate structure in these other utilities. He felt that everyone would be willing to pay a fair amount for improved water quality. Attorney Brandenburg swore in John Robbins of Mosby -Robbins and Associates, Inc., consultants retained by the homeowners association, who entered into the record the "Analysis of Breezy Village Water and Sewer Company, Inc. Proforma and Rate Proposal.« Attorney Henderson objected to having the homeowners submit a formal report at this late date as he has not had a chance to review it and believed that it had not even been submitted to Utility Services. Director Pinto stated that it had not been submitted to his department, but noted that it was not required. Mr. Robbins presented his credentials and qualifications. He is a Registered Professional Engineer in Florida and North Carolina. He holds a B.S. degree in Engineering with concentrated studies in environmental sciences. He has been in the practice of environmental and utility engineers for nine years, five of which were spent as a utility consultant to Indian River County. He has been declared an expert witness in the fields of civil, environmental, and sanitary engineering. Attorney Henderson cross examined Mr. Robbins as to his qualifications for preparing a rate proposal, and Mr. Robbins admitted he was not an accountant but pointed out that a CPA had certified the proposal. 20 Attorney Henderson objected to Mr. Robbins testimony on the grounds that he is not qualified as an accountant even though he is well qualified as an engineer. Chairman Scurlock noted the objection. Mr. Robbins reported that initially he was asked to review the Utility's proforma and make an investigation himself. He has obtained original contracts for construction of Breezy Village and he has performed an on-site investigation of the Utility, which is covered in Appendix A of the analysis. He distributed color photographs of the water and sewer facilities which were made part of the record. He noted that the overall condition of the water plant is poor. The well pump is leaking and the foundation supporting the pump is cracked. Bare electrical wires are exposed to the elements and pressure gauges are non-functioning. The ground storage tank is leaking. The hydropneumatic tank is in very poor condition due to corrosion and he did not believe it would remain in service much longer. Mr. Robbins did not feel that the condition of the wastewater treatment facility is quite as bad as the water plant. The influent pumping station has a laundry basket as a rag basket. The discharge silencer on the blower is covered with a bucket to help reduce noise. The effluent disposal pond is overgrown. No effluent is going out of the pond, however. The gravity sewer lines and manholes were not inspected. It is their opinion that the maintenance level for the overall Utility is poor. Mr. Robbins realized that he was not an accountant but emphasized that he does have a knowledge of cost structure. After doing the on-site investigation, he did a revenue extension and figured out what revenues would be generated by what rate structures. He referred to Pages 4 and 5 of the analysis: 21 8001( 58 FA,p 8?94 I NOV 8 1984 BOOK E")'f l�; 825 III ANALYSIS OF UTILITY'S 1983 PROFORMA WITHOUT MODIFICATION Reference is hereby made to the Breezy Village and Mater and Sewer Co.. Inc. Indian River County Rate Case Revised Financial Exhibit Proforma Year Ended December 31 1983. In an effort to justify the rate structure presented in the above referenced document, a revenue requirement to projected income analysis was performed. A water and sewer useage of 5500 gallons per month was used to calculate projected revenues utilizing 87 connections which are existing. 5,500 gallons per month was used as a calculation as it is representative of average consumption within Indian River County. In addition, similar calculations were made at consumptive uses of 3,000 gallons per month and 2,000 gallons per month. The results are shown below: 87 Connection Calculation At 5500 Gallons Per Month Water Revenue ([5.5 (# of 1000 gals) x $5.54/1000 gals] + $12.87 (BFC)) 87 conn.x 12 months = $45,246.96 Sewer Revenue ([5.5 (# of 1000 gals) x $5.54/1000 gals] + $12.87 (BFC)) 87 conn. x 12 months = _$45,246.96 Total Projected Revenue - 90,493.92 Total Revenue Reg'd per Proforma - 44,198.00 Excess Revenue Per Year = $46,295.92 87 Connection Revenues at 3000 Gallons Per Month Water Revenue $30,787.56 Sewer Revenue 30,787.56 Total Projected Revenue 61,575.12 Total Revenue Req'd Per Proforma 44,198.00 Excess Revenue Per year = $17,377.12 87 Connection Revenues at 2000 gallons Per Month Water Revenue $25,003.80 Sewer Revenue 25,003.80 Total Projected Revenue 50,007.60 Total Revenue Req'd Per Proforma 44,198.00 Excess Revenue Per Year = $ 5,809.60 22 _ r Mr. Robbins realized that the Public Services Commission does not set rates here in Indian River County, but he went to them to document the Utility's proforma. Attorney Henderson asked who Mr. Robbins contacted at PSC and Mr. Robbins informed him he spoke with Barry Davis. Attorney Henderson objected to this information on the grounds it was hearsay as some of the information received from the PSC was verbal, but Mr. Robbins replied that most of his information was from printed material. Mr. Robbins referred to Page 9 of the analysis: REVISED RATE BASE CALCULATION BY MOSBY-ROBBINS AND ASSOCIATES, INC. Land Wells Water and sewer plants Water and sewer lines and lift station Generator Improvements to sewage plant lines Deep well turbine (submersible pump) Accumulated depreciation Net Utility at original cost Used and useful adjustment (0) Contributions in aid of construction Amortization of CIAC Imputed CIAC Amortization of Imputed CIAC Net Utility Plant Used and Useful Working Capital Allowance Rate Base 23 $ 7,030.40 9,300.00 (1) 31,842.00 (1) 96,842.00 (1) 4,075.00 (1) 8,640.00 Delete (2) -36,132.94 (3) $121,596.46 -0- (4) -12,750.00 1,377.00 -52,500.00 10,694.00 $ 68,417.46 2,551.79 (5) $70,969.25 BOOK U f 'j- 8 U -I BdQK '5 v � � 7 (1) Obtained from review of original contracts for construction and construction summary from original design engineer. (2) This is an item fundable from a renewal replacement account and has not been installed. Therefore, can not be included as part of rate base. (3) Accumulated depreciation according to PCS for a small utility should average three (3%) percent per year, therefore, the depreciation schedule is as follows: Utility plant at original cost less land cost is $150,699. (Note: Land is not a depreciating item for rate making.) Original construction year 1974. Year Utility Value Depreciation 0 $ 150,699.00 $ - 1975 146,178.05 4,520.97 1976 141,792.65 4,385.34 1977 137,538.91 4,253.78 1978 133,412.74 4,126.17 1979 129,410.36 4,002.38 1980 125.528.05 3,882.31 1981 121,762.21 3,765.84 1982 118.109.34 3,652.87 1983 114,566.06 3,543,28 Depreciated utility Accumulated depre- value less land cost ciation on capital through proforma yr. $ 114,566.06 assets thru '83 $36,132.94 (4) We are of the opinion the water and wastewater systems are on demand for service, are requiring greater than 50% of the capacity of the system and is therefore 100% used and useful. This has been concurred by the Public Service Commission. (5) Working Capital Allowance should equal approximately one-eighth (1/8) of the yearly operating and maintenance expense. This has been concurred by the Public Service Commission. We accept the rate of return requested by the Utility as being consistent with rates of return allowed by the PSC. We have removed, modified qr footnoted expenses associated with this utility and, subsequently, have arrived at an operation and maintenance expense which now represents a revised proforma prepared by Mosby -Robbins and Associates, Inc. We have performed a tax calcu- lation for the purpose of presenting a revised proforma, however, we do recognize the tax calculation could and most likely will change. We are of the opinion the revised proforma presented below is consistent with good utility engineering and we will use the Revised Proforma for calculation of a proposed rate structure. Mr. Robbins pointed out the "Net utility at original cost" figure of $121,596.46 and noted that they accept the Utility system at 100% "used and useful". They also accept the CIACs, their amortization, the imputed CIRC, the amortization of the Imputed CIAC, giving an "Net Utility Plan Used and Useful figure $68,417.46. They used one-eighth of operation and maintenance expense for working capital allowance and came up with a rate base of $70,969.25, and noted that the Utility has requested a 24 M lower rate base. He also noted that they calculated a slightly different depreciation schedule, which is shown as footnote (3). A depreciation rate for small utilities of around 3% per year is generally accepted, and as a result, they have calculated depreciation at $36,132.94. He reported that they also accept the rate of return requested by the Utility because it is in line with what is allowed by the Public Service Commission. REVISED PROFORMA PREPARED BY MOSSY-ROBBINS AND ASSOCIATES• INC. Operating and Maintenance Expense Analysis Operating Expenses 1983 Proforma Depreciation -0- (a) Electricity $ 3,150 Contract Services Plant Operator 91000 (b) Accounting 3,990 (b) Office suppies 266 Repairs 480.67 (c) Miscellaneous expense 400 Sludge Removal 500 Telephone 180 Chemicals 240 Insurance 452 Taxes 450 Rate case expense 1,305.67 (d) Revised Total Operating Expense $20,414.34 Proposed by Mosby -Robbins Provision for income taxes $ 1,572.96 Income 9,275.68 Rate Base 70,969.25 Return on Rate Base 13.07% (a) Depreciation is an allowance made to a utility to help offset the cost of replacing spent capital components of a utility system for the purposes of rate making. These monies are kept by the utility and should be used for capital repair or replacement. Indian River County per Franchise Resolution is requiring the users of the system to escrow (fund) to the utility and the county jointly, 2-1/2% of their monthly bill to serve as renewal and replacement funds. Since the county is requiring the establishment of a renewal replacement account which represents a percentage of the rate base and associated expenses and rate of return, we do not believe funding of a separate line item for depreciation should be allowed. If Indian River County requires the users to fund a renewal replacement account, the utility can pocket the depreciation which effectively represents excess revenue. Users should not be required to pay twice and, therefore, we have eliminated depreciation as an expense. It should also be noted, if the users are required to fund renewal and replacement, this account should represent contributions in aid of construction and should reduce the utility rate base. (b). We accept the proposed charges for contract services for operation and accounting. 25 ma 58 SZ8 I Fr - BOOK 58 WWF 8"'?9 (c) Routine repairs accepted at $987 per year. Chlorinator scales are capital items not maintenance and should come out of R & R account. Air compressor should come out of R and R account. Pipe and fittings accepted. Blower unit is a capital expense , not maintenance. Detecto scale is a capital expense not a maintenance item. Sewage pond cleaning Is a maintenance item. Mowing is included in plant operator expense. Therefore, total of accepted repair items: Routine $ 987 Pipe and fittings 455 Total $1,442 Amortized over three (3) years= 48� 0.67 (d) Rate case expense shown is considered excessive. The PSC has indicated the historical allowance for small utility rate case expenses is approximately $25 - $30 per connection. This allowance has been supported by rulings of the First District Court of Appeals. Therefore, allowing the high end of accepted ranges, recommend allowance of $30 per connection as a rate case expense which is: 87 connections x $30/connection = $2,610 Amortized over two (2) years = $1,305 We have now presented a revised rate base and operation maintenance expense calculation. Based on the revised rate base and expense calculations, we propose a rate structure which would consist of a base facilities charge which represents fixed costs per connection and a variable cost charge which is associated with the cost per one thousand (1,000) gallons of water and sewer service sold. As all water meters are 5/8"x3/4", we are only showing a calculation for one meter size. If the structure needs to be expanded, we recommend using the factors recommended by the American Water Works Association to set rates at different meter sizes. The following is our rate calculation based on our revised rate base and expense summary. On page 11, which is a summarization of operation and maintenance expenses, Mr. Robbins pointed out that he is of the opinion that the depreciation that has been requested by the Utility as an expense should be zero for the purpose of rate making because IRC requires the customers of the system to fund a renewal and replacement account of 2% of the preceding year's gross revenues. Since depreciation is used as an expense to cover worn out capital assets, he felt it is unfair that the customers pay depreciation to the Utility and also pay 20 renewal and replacement expenses on top of that. There should be some money set aside for continuity of service, which explains their zero line item for depreciation. It is their opinion that the Utility has been very poorly maintained and it is not the responsibility of the customers to fund these repairs. It is also their feeling that capital items should not be included as maintenance. 26 L�� RATE STRUCTURE CALCULATION Base Facilites Charge: , Represents fixed cost per connection to utility taken from revised expense summary and includes rate of return and provision for property taxes. Item from Expense Summary Cost Allowed Contract services Plant operator $ 91000.00 Accounting 3,990.00 Office supplies 266.00 Repairs 480.67 Miscellaneous expense 400.00 Telephone 180.00 Insurance 452.00 Taxes (assumed as property tax) 450.00 Rate Case Expense 1,305.00 Fixed Expenses $16,523.67 o Base Facilities Charge: $16,523.67 = $7.91 per month 87x2x12 per connection Variable Cost Charge: Represents costs associated with gallons of water or sewer service sold. Variable Cost Items Electricity Sludge removal Chemicals Income taxes Return on rate base (NOI) Gallonage Charge: $14,738.64 = (87 conn.) x (4.5 {# 1000 gals)) x 2 x 12 Recommended Rate for 5/8"x3/4" Connection: Water Base facility charge @ 0 consumption Rate: Variable cost charge : Sewer Base facility charge @ 0 consumption Rate: Variable cost charge: Costs $ 3,150.00 500.00 240.00 1,572.96 9,275.68 $14,738.64 $14,738.64 = $1.57/1000 9,396.00 gals. $7.91 per month $1.57 per 1000 gals. $7.91 per month $1.57 per 1000 gals. UP to 12,000 gallons per month Projected Water Bill Per Connection at 4,500 Gallons Per Month: $14.97 per month Projected Sewer Bill Per Connection at 4,500 Gallons Per Month: $14.97 per month Projected Monthly Water and Sewer Bill $29.94 per connection Renewal and Replacement Requirement $0.75 @ 2-1/2% per Indian River County Franchise Fee @ 6% = 1.80 per Indian River County Total Projected Monthly Water and Sewer Bill Per Connection $32.49 27 1 BOOK 58 F -A -UF 830 Nov 8 1984 pp BdOK 58 `x.831- REVISED SUMMARY PER MOSBY-ROBBINS AND ASSOCIATES, INC. Utility Revenues Recommended: Fixed expenses $16,523.67 Variable expenses 14,738.64 Total Revenue Recommended $31,262.31 Revenue generated by recommended rates: 87 x $29.94 x 12 $31,262.31 Revenue Differential -0- Mr. Robbins reviewed the Rate Structure Calculations shown on Pages 13, 14 & 15 and explained that based on their analysis they have come up with the following conclusions: 1) The maintenance history of the Utility is poor; 2) The rate base that they have prepared is higher than requested by the Utility; 3) The homeowners' expense summary is considerably lower than the Utility requested; 4) The rate structure presented by the Utility is totally unacceptable; In conclusion, Mr. Robbins recommended that the Utility be allowed to establish a revenue allowance of $31,262.31, that the Board consider the rate structure prepared by Mosby -Robbins, that the Utility be required to submit a revenue extension with future submittals and that the Utility be audited at the end of the year to determine if there are excess revenues and if so, that they be adjusted accordingly. Attorney Collins advised that they have finished their testimony. Attorney Henderson wanted it understood that the Utility is not here today claiming that their rate structure will accurately produce the revenues which they are seeking. They are here today to ask the Board to approve a revenue level to meet expenses and a rate of return, and they fully expect the Utility Services Dept. to custom fit that to a rate structure. 28 Staff Presentation Assistant Utilities Director Joe Baird reviewed the Breezy Village Rate Review Committee Report (Exhibit "G") TO: The Honorable Members of DATE: November 1, 1984 FILE: The Board of County Commissioners THRU: Terrance G. Pinto SUBJECT: BREEZY VILLAGE RATE REVIEW Utility Service i ctor COMMITTEE REPORT 1. FROM: Josep A. Baird REFERENCES: Assistant Utility Director DESCRIPTION AND CONDITIONS: After receiving the Breezy Village rate request, the staff had the following comments: 1. The Utility Plant in Service is reasonably stated at a historical cost of $179,016. 2. Accumulated Depreciation of $51,038 is properly stated, however if the 1983 depreciation expense changes, the accumulated deprecia- tion will also have to be changed. 3. Originally, staff had required the Utility to make -.a "Used and Useful Adjustments" based on water and sewer flows, however, Breezy Village Utilities rate consultant proved that this would not be fair under the circumstances. The Utility constructed a 15,000 gpd water and sewer plant when they would have preferred to construct 10,000 gpd plants. However, the larger facilities were required. 4. Contributions -In -Aid -of Construction are correctly stated. 5. Water and Sewer Income was also correctly stated. A revenue test using consumption records was used to verify the income. 6. It is difficult to determine whether or not Contributions -In -Aid - of Construction have been depreciated. Our staff feels that the Contributions -In -Aid -Of -Construction have been depreciated. In prior rate cases, the Board of County Commissioners have disallowed the depreciation of CIAC. To be consistent, it is the feeling of the staff that the same policy be followed. 7. Breezy Village originally submitted expenses based on the owner managing and performing various duties. According to the owner, he has decided to contract services instead of performing these duties, therefore, the plant -operator -and -accounting expenses increased substantially. The amounts presented for these contractual services do not seem out of line with costs in the area. 8. Extraordinary repairs recommended by BSB Utilities in the amount of $5,639 is justified, however, they could be amortized over a five year period rather than three years. This would bring the repair expense to $3,102 from $3,854. W N OV 8 1994 aooK 58 F,,�F. 83 1. J BOHM 1100E, 800 58 w�. 83 9. At the original rate hearing, Breezy Village Utilities was not :prepared and because of this incurred (7 rate case expenses at the cost of the consumer. The rate case expense of $12,000 is high for a utility of this size and, therefore, the staff recommends that only fifty percent of this should be absorbed by the consumer and that it be amortized over three years instead of two. The net affect is the rate expense would be $2,000 instead of $6,000. 10. The income tax calculation did not include any offsetting adjustment for investment credit. However, it is understood the investment tax credits are not for the purpose of rate relief. 11. Breezy Village Utilities has requested a 13.09% rate of return. Staff recommends that if after the public hearing the commission feels that the Utility was operated under prudent and economical management that they be allowed a maximum of 12% rate of return. If the opinion is that the Utility has not used prudent and economical management, it is recommended that rate of return not be permitted for one year. The staff established the following revenue requirement scenarios based on specific circumstances. In each scenario, taxes are only estimated since there was not enough information to compute them exactly. Utility Proposed Rate Request Total. Operating Expenses $34,200 Provision for Income Taxes 1,712 Return on -Rate Base 8,286 (63,386 X 13.07%) Total Revenue Requirement $44,198 Scenario 1• Proposed Rate Request Modify Extraordinary repairs amortized over 5 years instead of 3; rate case expense over 3 years instead of 2 years; and 121 rate of return on Rate Base: Total Operating Expenses $313488 Provision for Income Taxes 1,549 Return on Rate Base 7,606 (63,386 X 12%) Total Revenue Requirement $40,643 Scenario 2: Proposed Rate Request Modify Repairs amortized over 5 years; 50% of rate case expense amortized over 3 years; and 12% rate of return: Total,Operating Expenses $29,448 Provision for Taxes 1,549 Return on Rate Base 7,606 (63,386 X 12%) Total Revenue Requirement $38,603 30 - M _ M Scenario 3• Proposed Rate Request Modify Repairs amortized over 5 years; 500 of rate case expense amortized over 3 years; and no rate of return: Total Operating Expenses $29,448 For Taxes -0- Return on Rate Base -0- Total Revenue Requirement Scenario 4: $29,448 b 1 Proposed Rate Request< 3' Extraordinary repairs amortized ov 1=`S years; 50% of rate case expense amortized over 3 years; �9% of depreciation expense because of Contributions -In -Aid -Of -Construction adjustment no rate of return: Total Operating Expense Provision for Taxes Return on Rate Base $26,532 -0- -0- Total Revenue Requirement $26,532 Scenario 5: Proposed Rate Request Modify U e Extraordinary repairs amortized over 5 years; 50% of rate case.. expense amortized over 3 year;:;49" of depreciation expense because of Contributions -In -Aid -Of -Construction adjustment and 12% rate of return: Total Operating Expense Provision for Taxes Return on Rate Base (66,302 X 12%) Total Revenue Requirement RECOMMENDATION: $26--,5-3-2- 1.9634 26, 53-2-1,634 7,956 $-3-6-,-H-2— If 3-6,-H-2— If there is no information produced at the public hearing which would alter the financial data and the company can substantiate that they did no depreciated Contributions-In-Aid-Of-Construction,'also in addition if the Board of County Commissioners deem it proper that the rate of return be.limited to zero for the first year, the staff recommends that the allowable total revenue collectable by the Utility be $26,-;532: After one year if it is deemed that the company be allowed to receive a rate of return, then the allowable total revenue collect- able by the Utility be $36;132. Mr. Hunsberger noted a computation error on Page 3 of Exhibit "G" in Scenario #4 re depreciation of CIAC, which he brought to Mr. Baird's attention earlier. The reduction of the depreciation of CIAC should not be 510, it should have been a 31 ®V IZI &t BOOK 58 83 Nov 81984 BOOK 5 8 F 3 little closer to 36%. He explained again that if he had reduced the depreciation of CIAC, he would have increased amortization of the Utility plant acquisition adjustment and the figures were the same. The $26,532 in Scenarios #4 and #5 really should be increased by $972 to make that figure $27,504. Mr. Baird confirmed this. Director Pinto recommended that the Board write the Order following Scenarios #4 and #5, as amended by Mr. Baird, and to include in the Order a requirement for a revenue audit at the time the Utility submits their annual report to determine if they have excess revenue. Commissioner Wodtke wondered whether the rate of return should be subject to the completion of specific improvements. Director Pinto explained that is why they would go back and test the numbers to be sure that they are not receiving any more revenue than they have been allowed. Summation by Attorney Collins: Attorney Collins stated that the Breezy Village Home Owners' Association stands on the presentation made in Mr. Robbins' report. He felt that if the quality of the water was better, if there had been good accounting methods, and if the meters had been read in an accurate manner, the water consumption in Breezy Village would be substantially higher than what is reflected in the proforma submitted by the Utility. Therefore, that should be considered when the rate of revenue is applied as it would show a gross profit. He asked that the Utility's Proforma not be accepted for that reason. Attorney Collins did not feel that 2h% would be sufficient to upgrade the entire system and that the revenue amount could be increased up to $36,000 in the second year. He recommended that the Order follow the report prepared by Mr. Robbins and that no increases should be granted until the Utility is brought up to shape and is, in fact, providing quality service to its customers. He felt the Order should be absolutely conditional on 32 that point and that the Utility should not be be allowed to come ,back before this Board until it is brought up to standard. He believed that we are all here to see that the Utility is brought up to standard and that the owners should be allowed to make a fair return on their investment. Summation by Attorney Henderson: Attorney Henderson stressed again that the report submitted by Mr. Robbins should be considered for what it is -- a report done by someone who is not an accountant. He pointed out that that there have been cases where other utilities did not have sufficient revenues to meet expenses and abandoned them to the County. They want to avoid that type of situation. Attorney Henderson felt that the penalties recommended by Utility Services in scenarios #4 and #5 are somewhat harsh: 1) Amortization of certain expenses over longer periods of time. 2) Lower rate of return than requested. 3) No rate of return for the first year. 4) Payment of half of the rate case expense. 5) Not being allowed to recover through depreciation real out of pocket money spent for the system in the first place. Attorney Henderson finished by saying that they certainly intend to improve the condition of the plant, and pointed out that if the customers have complaints there are numerous remedies that they can resort to other than appearing at rate hearings. He noted that the amended franchise gives them the ability to complain about service at any time. Chairman Scurlock thanked the audience for their understanding and cooperation in this matter and advised that an Order will be written within 60 days. ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) made part of the record all the letters and graphics received by staff and the Board. 33 0V 8 1994 WK 58 836 L NOV 8 1994 ornc58 I�u 837 There being no further business, on a Motion duly made, seconded and carried, the Board adjourned at 5:10 o'clock P.M. Attest: Clerk 34 W--/ F.� a , r