HomeMy WebLinkAboutApproved Minutes - June 27, 2019Finance Committee Meeting Minutes
June 27, 2019
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CITY OF NEWPORT BEACH
FINANCE COMMITTEE
June 27, 2019 MEETING MINUTES
I. CALL MEETING TO ORDER
The meeting was called to order at 3:00 p.m. in the Crystal Cove Conference Room, Bay 2D, 100
Civic Center Drive, Newport Beach, California 92660.
II. ROLL CALL
PRESENT: Chair/Mayor Pro Tem Will O'Neill, Mayor Diane Dixon (3:03 p.m.), Council
Member Joy Brenner, Committee Member William Collopy, Committee
Member John Reed, Committee Member Joe Stapleton, Committee
Member Larry Tucker
STAFF PRESENT: City Manager Grace K. Leung, Finance Director/Treasurer Dan
Matusiewicz, Deputy Director/Finance Steve Montano, Utilities Director
Mark Vukojevic, Budget Manager Susan Giangrande, Water Conservation
Coordinator Shane Burckle, Assistant City Engineer Michael Sinacori,
Field Superintendent II Steffen Catron, Administrative Specialist to the
Finance Director Marlene Burns, and Senior Management Analyst Joshua
Rosenbaum
MEMBERS OF THE
PUBLIC: Jim Mosher
OTHER ENTITIES: Sanjay Gaur and Khanh Phan of Raftelis Financial Consultants, Inc.,
Khanh Phan, Raftelis Financial Consultants, Inc.
III. PUBLIC COMMENTS
Chair O'Neill opened public comments.
Jim Mosher referenced comments he made in a previous meeting regarding a discrepancy in the
budget relative to how much is being budgeted to be paid to Council Members and since then he
has been informed that the correct amount has been paid, according to the City Charter.
Additionally, he commented on the rate paid to the Mayor (50 percent above what other Council
Members receive) and noted that it complied with a previous Charter amendment. In addition, he
reported the term of several Committee Members will expire soon and asked about the status of
making new appointments, as last year, appointments were made before terms expire.
It was noted appointments would be made during City Council's meeting on July 9, 2019.
IV. CONSENT CALENDAR
A. MINUTES OF MAY 30, 2019
Recommended Action:
Approve and file.
MOTION: Committee Member Stapleton moved, and Committee Member Tucker seconded,
to approve the minutes. The motion carried, with 5 ayes – 0 noes, 2 abstentions (Brenner and
Collopy).
Finance Committee Meeting Minutes
June 27, 2019
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V. CURRENT BUSINESS
A. 2019 WATER RATE STUDY
Summary:
The Utilities Department retained the consulting services of Raftelis Financial Consultants
Inc. to prepare the 2019 Water Rate Study. The previous water rate study was completed
in 2009 and the last rate increase for water users was in 2014. The purpose of this
presentation is to review the preliminary results of the draft water rate study, receive input,
and seek the Committee's direction to move the item to City Council for discussion and
approval.
Recommended Action:
a) Review the water enterprise fund financial analysis and 2019 Draft Water Rate
Study information and provide input to staff; and
b) Forward the item to City Council for discussion and consideration.
Director/Treasurer Dan Matusiewicz introduced Sanjay Gaur, Vice President and Khanh Phan,
Senior Consultant with Raftelis Financial Consultants, Inc.
Chair O'Neill presented a brief overview of the item addressing the City's various funds; noting this
is an enterprise fund and all revenue needs to go through an offset on expenses and that increases
in water rates, must go through a Proposition 218 analysis.
Sanjay Gaur, Vice President, Raftelis Financial Consultants, Inc., addressed the rate-study
framework and prior meetings with Council Members and Committee Members noting direction is
needed relative to Reserve policies and how much revenue the City would want to collect on fixed
and variable components. He commented on the process, addressing customer impacts and
developing an administrative record. Mr. Gaur provided background including the most-recent
drought, dealing with droughts in the future and presented several approaches including increasing
fixed costs to reflect fixed revenues, establishing a rate-stabilization fund, or implementing a
dropped rate. He explained pros and cons for each approach and recommended establishing a
rate-stabilization fund and considering fixed costs/fixed revenue policies. In addition, he discussed
droughts and how to allocate water during drought conditions; explained lessons learned noting
penalties help people cut down on their water use and some form of penalties will be needed in the
next drought and commented on assessing penalties. Another approach would be to use a water
budget framework and Mr. Gaur discussed the process including setting benchmark standards.
Committee Member Tucker asked whether that is something Council will be voting on and Utilities
Director Mark Vukojevic reported the penalty assessment is not a Proposition 218 item but rather
has more to do with Code Enforcement. He noted the timing has not yet been set but it will be an
independent and parallel Council consideration.
Chair O'Neill added it is an alternative to having a drought rate.
Committee Member Tucker noted, at this point, that the discussion is about using penalties as an
alternative but that the manner in which to penalize has not been decided.
Committee Member Collopy added that there has been no decision on the basis for the drought
rate and in response to his inquiry; Utilities Director Mark Vukojevic stated input is needed at this
point, but staff does not want to confuse the issue with too many decisions. Direction is needed in
terms of either building a drought rate into the model or implementing Code Enforcement drought
penalties.
Brief discussion followed regarding avoiding public confusion.
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Mr. Gaur discussed the need for a reserve to deal with cash flow risks and risks of future droughts
and noted clean water, pressurizing water and transporting is costly; and maintaining the water
infrastructure has costs as well. He addressed various types of reserves including operational, CIP
and rate stabilization.
Committee Member Collopy asked about the CIP and in response to his question, Utilities Director
Mark Vukojevic reported that the City's CIP has averaged about $5 million per year and that it is
increasing to $7.2 million. It was noted that the latter is the set-aside amount for future construction,
not the actual dollars being expended.
Mr. Gaur continued with the presentation addressing the three types of reserves recommended.
Committee Member Collopy clarified it is a revenue loss reserve in the event of a drought.
Mr. Gaur recommended $2.7 million as the revenue loss reserve and explained the reserve policy
in terms of rate stabilization. In addition, he reported that the Council reserve policy talks about a
capital reserve, but it is currently undefined. He proposed defining the capital reserve at 75 percent
of the five-year CIP, or $17 million.
Committee Member Collopy asked why the revenue loss reserve has to be inflationary and it was
noted it is because the cost associated with purchasing the water will be increasing.
Mr. Gaur presented details of the financial model, commented on challenges in purchasing water
on importing systems and noted the need for some type of revenue adjustment to address those
challenges.
Committee Member Tucker asked for clarification of Slide 12 and Utilities Director Vukojevic
explained it tracks the annual operating costs without capital spending. He added that the slide
would be modified to show the whole picture including capital costs.
Mr. Gaur recommended doing a 7.5 percent increase in revenues for the next five years and
although reserves will be going down, the City would continue to be above the target. He added
that they are looking at a five-year rate adjustment.
In response to Committee Member Tucker's comment on the City spending another $14 million of
the reserves during those first five years to get down to the target. Committee Member Tucker
stated that there is a backlog of projects worth $13 million and that in order to land at the projected
target reserves the City also needed to increase 7.5 percent in revenues. He stated it would be
important to prepare a schedule that shows those increases are pass-through increases.
Committee Member Tucker opined it would be helpful to account for what part of the 7.5 percent
per annum for five years is because of the schedule.
Discussion followed regarding whether the Committee is comfortable with the 7.5 percent, the
recommended reserve levels, capital costs and fixed and variable costs.
Utilities Director Vukojevic addressed another rate structure, which consists of building a pass-
through into the actual rate, but noted staff is not recommending it. He opined it is better to calculate
the math, upfront and show the actual rates.
Assistant City Engineer Michael Sinacori interjected that it has been five years since the last rate
increase and in response to his question, it was noted that with Proposition 218, a pass-through
could only be five years.
Mr. Gaur addressed the cost structure, different types of meters and rate options including
maintaining a 31 percent fixed versus variable cost or do a slight increase to 34 percent.
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Chair O'Neill explained that if the fixed rate is increased, substantially, people who care about the
environment become upset as it takes away the incentive of people to reduce their water
consumption.
Mr. Gaur recommended removing $1.00 per month per unit charged for multi-family meters and
commented on justifying rates, the compounding effect and various scenarios of fiscal impacts.
Chair O'Neill indicated the City has to get to a point where there is a higher fixed rate (34 percent)
and noted the need for public outreach to explain it in an articulate way. He added costs are going
up and the City needs to be able to provide clean water in a way that revenue balances with
expenses. He recommended adoption of Option 2 at 34 percent.
Committee Member Tucker agreed with Chair O'Neill.
Committee Member Brenner asked how a "safe" reserve could be determined. Utilities Director
Vukojevic stated that the City is well above its reserve policy, currently, but it is depleting, rapidly
and he explained how the new reserve amount is determined using the analogy of having a water
reservoir. Having reserves allows stability, going forward.
Chair O'Neill stated the target is being increased to 17 percent from 12.5 percent as a finance policy
approved by Council. The goal is 17 percent but it is anticipated that after five years, it will be at
22 percent.
Discussion followed regarding 2009 rate increases and spending on the CIP side.
Utilities Director Vukojevic reported staff would go back and develop a history of how the 34 percent
was generated.
Committee Member Tucker added he would be more inclined to focus on where the money will go
from $31 million to a target of $17 million, the need for rate increases in the future and a starting
point could determine where the money is needed and where the excess reserve will go.
Chair O'Neill opened public comments.
Jim Mosher commented on the $2.7 million revenue loss reserve, based on a 30 percent drop in
revenues and asked whether the drop is for one year rather than five and staff confirmed it would
be 30 percent over one year or 10 percent over three years. Additionally, he stated in a Proposition
218, the City is supposed to charge the cost of providing service and suggested the City will charge
more than what it costs to provide the service. He questioned how building up a reserve squares
with the Prop 218 idea. He commented on fixed and variable costs and wondered if the term "fixed"
is being used in two different senses, with respect to the water bill versus the water system.
Chair O'Neill reported that once the rate study is generated, the discussion about reserves and the
analysis of Proposition 218 would be included. In terms of fixed costs on the expenses side and
the revenues side, staff explained the water enterprise fund has 55 percent of its cost is fixed and
the other 45 percent is variable. On the revenue side, there is a fixed cost of 31 percent and 69
percent variable. If they were made equal, there would be a significant impact to customers.
Additionally, it was noted that Proposition 218 states there must be logic and rationality regarding
rates.
Chair O'Neill closed public comments.
MOTION: Chair O'Neill moved, and Committee Member Collopy seconded, to forward the item to
City Council for discussion and consideration and recommend to City Council that it adopt rate
option 2. The motion carried, unanimously, with 7 ayes – 0 noes.