HomeMy WebLinkAboutResolution - 2016-R0032 - Newgen Strategies And Solutions - 01/28/2016Resolution No. 2016-R0032
Item No. 5.8
January 28, 2016
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to
execute for and on behalf of the City of Lubbock, Professional Services Contract by and
between the City of Lubbock and NewGen Strategies and Solutions, LLC, and any related
documents. Said Contract is attached hereto and incorporated in this resolution as if fully
set forth herein and shall be included in the minutes of the City Council.
Passed by the City Council on January 28, 2016
��ZAIII
G C. A013tRTSON, MAYOR
ATTEST:
Rebe ta
Garza, Citv Secretary
APPROVED AS TO CONTENT:
1cQ
Aubrey A. Spe P.E., Directo of Water Utilities
APPROVED AS TO FORM:
RES.Contract-NewGen Strategies and Solutions, LLC
1.08.16
Resolution No. 2016-RO032
PROFESSIONAL SERVICES CONTRACT
STATE OF TEXAS §
COUNTY OF LUBBOCK §
This contract (the "Contract"), effective as of the2!-8111 day of January, 2016 (the "Effective
Date"), is by and between the CITY of Lubbock, (the "CITY"), a Texas home rule municipal
corporation, and NewGen Strategies and Solutions, LLC. (the "CONSULTANT"), a corporation
authorized to conduct business in Texas.
WITNESSETH
WHEREAS, the CITY desires to obtain consulting services related to reviewing,
evaluating, designing and implementing water and wastewater cost of service, rates, and financial
models (the "Activities"); and
WHEREAS, CONSULTANT has a professional staff experienced in, and is qualified to
provide, consulting services related to the Activities, and will provide the services, as defined
below, for the price provided herein, said price stipulated by CITY and CONSULTANT to be a fair
and reasonable price; and
WHEREAS, the CITY desires to contract with CONSULTANT to provide consulting
services related to the Activities and CONSULTANT desires to provide the Services related to
same.
NOW THEREFORE, for and in consideration of the terms, covenants and conditions set
forth in this Contract, the CITY and CONSULTANT hereby agree as follows:
ARTICLE I. TERM
The term of this Contract commences on the Effective Date and continues without
interruption until February 1, 2017. If the CONSULTANT determines that additional time is
required to complete the Services, the Director of Water Utilities may, but is not obligated to, in his
discretion, execute an agreement to grant up to an additional six (6) months of time so long as the
amount of the consideration does not increase. An amendment to this Agreement resulting in an
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increase in the amount of the consideration must be approved by the CITY acting through its
governing body.
ARTICLE H. SERVICES AND COMPENSATION
A. CONSULTANT shall conduct all activities and within such timeframes as set forth on
Exhibit "A", attached hereto (the "Services").
B. CONSULTANT shall receive as consideration to be paid for the performance of the
Services set forth in Exhibit "B", for a lump sum price of one hundred twenty thousand dollars
($120,000).
ARTICLE II1. TERMINATION
A. General. CITY may terminate this Contract, for any reason or convenience, upon thirty
(30) days written notice to CONSULTANT. In the event this Agreement is so terminated, the CITY
shall only pay CONSULTANT for services actually performed by CONSULTANT up to the date
CONSULTANT is deemed to have received notice of termination as provided herein.
B. Termination and Remedies. In the event CONSULTANT materially breaches any term
and/or provision of this Contract and fails to cure within 10 days after notice of same, the CITY
shall be entitled to exercise any right or remedy available to it by this Contract, at law, equity, or
otherwise, including without limitation, termination of this Contract and assertion of an action for
damages and/or injunctive relief. The exercise of any right or remedy shall not preclude the
concurrent or subsequent exercise of any right or remedy and all rights and all remedies shall be
cumulative.
ARTICLE IV. NON - ARBITRATION
The CITY reserves the right to exercise any right or remedy available to it by law, contract,
equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a
court of competent jurisdiction. Further, the CITY shall not be subject to any arbitration process
prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are
cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict
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between this provision and another provision in, or related to, this Contract, this provision shall
control.
ARTICLE V. REPRESENTATIONS AND WARRANTIES
A. Existence. CONSULTANT is a corporation duly organized, validly existing, and in good
standing under the laws of the State of Texas and is qualified to carry on its business in the State of
Texas.
B. Corporate Power. CONSULTANT has the corporate power to enter into and perform this
Contract and all other activities contemplated hereby.
C. Authorization. Execution, delivery, and performance of this Contract and the activities
contemplated hereby have been duly and validly authorized by all the requisite corporate action on
the part of CONSULTANT. This Contract constitutes legal, valid, and binding obligations of the
CONSULTANT and is enforceable in accordance with the terms hereof.
D. Consultant. CONSULTANT maintains a professional staff and employs, as needed, other
qualified specialists experienced in providing the Services, and are familiar with all laws, rules, and
regulations, both state and federal, including without limitation, the applicable laws, regarding the
Activities contemplated hereby.
E. Performance. CONSULTANT will and shall conduct all activities contemplated by this
Contract in accordance with the standard of care, skill and diligence normally provided by a
professional person in performance of similar professional consulting services in Texas, and comply
with all applicable laws, rules, and regulations, both state and federal, relating to professional
consulting services, as contemplated hereby.
F. Use of Copyrighted Material. CONSULTANT warrants that any materials provided by
CONSULTANT for use by CITY pursuant to this Contract shall not contain any proprietary
material owned by any other party that is protected under the Copyright Act or any other law,
statute, rule, order, regulation, ordinance or contractual obligation relating to the use or reproduction
of materials. CONSULTANT shall be solely responsible for ensuring that any materials provided
by CONSULTANT pursuant to this Contract satisfy this requirement and CONSULTANT agrees to
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indemnify and hold CITY harmless from all liability or loss caused to CITY or to which CITY is
exposed on account of CONSULTANT's failure to perform this duty.
ARTICLE VI. SCOPE OF SERVICES
CONSULTANT shall accomplish the following:
Professional Consulting Services related to the Activities, as defined and provided in Exhibit "A,"
"Scope of Services".
ARTICLE VII. INDEPENDENT CONTRACTOR STATUS
CONSULTANT and CITY agree that CONSULTANT shall perform the duties under this
Contract as an independent contractor and shall be considered as independent contractor under this
Agreement and/or in its activities hereunder for all purposes. CONSULTANT has the sole
discretion to determine the manner in which the services are to be performed. During the
performance of the Services under this Agreement, CONSULTANT and CONSULTANT's
employees and/or subconsultants, will not be considered, for any purpose, employees or agents of
the CITY within the meaning or the application of any federal, state or local law or regulation,
including without limitation, laws, rules or regulations regarding or related to unemployment
insurance, old age benefits, workers compensation, labor, personal injury or taxes of any kind.
ARTICLE VIII. INSURANCE
CONSULTANT shall procure and carry, at its sole cost and expense through the life of this
Agreement, except as otherwise provided herein, insurance protection as hereinafter specified, in
form and substance satisfactory to CITY, carried with an insurance company authorized to transact
business in the state of Texas, covering all aspects and risks of loss of all operations in connection
with this Agreement, including without limitation, the indemnity obligations set forth herein.
CONSULTANT shall obtain and maintain in full force and effect during the term of this
Agreement, and shall cause each approved subcontractor or subconsultant of CONSULTANT to
obtain and maintain in full force and effect during the term of this Agreement, commercial general
liability, professional liability and automobile liability coverage for non -owned and hired vehicles
with insurance carriers admitted to do business in the state of Texas. The insurance companies must
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carry a Best's Rating of A-VII or better. All policies will be written on per occurrence basis except
Professional Liability, subject to the following minimum limits of liability:
Commercial General Liability:
Per Occurrence Single Limit:
General Aggregate Limit:
Professional Liability:
Per Claim:
Automobile Liability:
Combined Single Limit for any auto:
$1,000,000
$2,000,000
$1,000,000
$1,000,000 Per Occurrence
CONSULTANT shall further cause any approved subcontractor or subconsultant to procure
and carry, during the term of this Agreement, Professional Liability coverage, as specified above for
CONSULTANT, protecting CITY against direct losses caused by the professional negligence of the
approved subcontractor or subconsultant. The CITY shall be listed as a primary and
noncontributory additional insured with respect to the Automobile Liability and Commercial
General Liability and shall be granted a waiver of subrogation under those policies.
CONSULTANT shall provide a Certificate of Insurance to the CITY as evidence of coverage.
The certificate shall provide 30 days notice of cancellation. A copy of the additional insured
endorsement and waiver of subrogation attached to the policy will be included in the Certificate.
CONSULTANT shall elect to obtain worker's compensation coverage pursuant to Section 406.002
of the Texas Labor Code. Further, CONSULTANT shall maintain said coverage throughout the
term of this Agreement and shall comply with all provisions of Title 5 of the Texas Labor Code to
ensure that the CONSULTANT maintains said coverage. The CONSULTANT may maintain
Occupational Accident and Disability Insurance in lieu of Worker's Compensation. In either event,
the policy must be endorsed to include a waiver of subrogation in favor of the CITY. If at any time
during the life of the Agreement or any extension hereof, CONSULTANT fails to maintain the
required insurance in full force and effect, CONSULTANT shall be in breach hereof and all work
under the Agreement shall be discontinued immediately.
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Notwithstanding anything contained herein to the contrary, the professional liability policy
shall be maintained at CONSULTANT'S sole cost and expense. The retroactive date shall be no
later than the commencement of the performance of this Contract and the discovery period (possibly
through tail coverage) shall be no less than ten (10) years after the completion of work specified in
the Contract. The provisions of this Article VIII shall survive the termination or expiration of this
Agreement.
ARTICLE IX. EMPLOYMENT OF AGENTS/RETAINING OF CONSULTANTS
CONSULTANT may employ or retain consultants, contractors, or third parties (any of
which are referred to herein as "Subconsultant"), to perform certain duties of CONSULTANT, as
set forth on Exhibit "A", attached hereto, under this Contract, provided that CITY approves the
retaining of Subconsultants. The CITY hereby approves the retention of the "NewGen Team" as
described in Exhibit "A," attached hereto. CONSULTANT is at all times responsible to CITY to
perform the Services as provided in this Agreement and CONSULTANT is in no event relieved of
any obligation under this Contract upon retainage of any approved Subconsultant. Any agent and/or
Subconsultant retained and/or employed by CONSULTANT shall be required by CONSULTANT
to carry, for the protection and benefit of the CITY and CONSULTANT and naming said third
parties as additional insureds, insurance as described above in this Contract.
CONSULTANT represents that such services are either under applicable value thresholds or
are otherwise exempt from notice and/or bid requirements under Texas Law.
ARTICLE X. CONFIDENTIALITY
CONSULTANT shall retain all information received from or concerning the CITY and the
CITY's business in confidence and shall not reveal such information to third parties without prior
written consent of the CITY, unless otherwise required by law. It is hereby agreed that the
following information is not considered to be confidential under this Agreement:
a) Information already in the public domain;
b) Information disclosed to CONSULTANT by a third party who is not under a
confidentiality obligation;
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c) Information developed by or in the custody of CONSULTANT related to work with
clients before entering into this Agreement; and
d) Information developed by CONSULTANT through its work with other clients
ARTICLE XI. INDEMNITY
CONSULTANT SHALL INDEMNIFY AND SAVE HARMLESS THE CITY OF
LUBBOCK AND ITS ELECTED OFFICIALS, OFFICERS, AGENTS, AND EMPLOYEES
FROM ALL SUITS, ACTIONS, LOSSES, DAMAGES, CLAIMS, OR LIABILITY OF ANY
KIND, CHARACTER, TYPE, OR DESCRIPTION, INCLUDING WITHOUT LIMITING THE
GENERALITY OF THE FOREGOING, ALL EXPENSES OF LITIGATION, COURT COSTS,
AND REASONABLE ATTORNEY'S FEES, FOR INJURY OR DEATH TO ANY PERSON, OR
INJURY TO ANY PROPERTY, RECEIVED OR SUSTAINED BY ANY PERSON OR
PERSONS OR PROPERTY, TO THE EXTENT ARISING OUT OF, RELATED TO OR
OCCASIONED BY, THE NEGLIGENT ACTS OF CONSULTANT, ITS AGENTS,
EMPLOYEES, AND/OR SUBCONSULTANTS, RELATED TO THE PERFORMANCE,
OPERATIONS OR OMISSIONS UNDER THIS CONTRACT AND/OR THE USE OR
OCCUPATION OF CITY OWNED PROPERTY. THE INDEMNITY OBLIGATION PROVIDED
HEREIN SHALL SURVIVE THE EXPIRATION OR TERMINATION OF THIS AGREEMENT.
ARTICLE XII. COMPLIANCE WITH APPLICABLE LAWS
CONSULTANT shall comply with all applicable federal, state and local laws, statutes,
ordinances, rules and regulations relating, in any way, manner or form, to the activities under this
Contract, and any amendments thereto.
ARTICLE XIII. NOTICE
A. General. Whenever notice from CONSULTANT to CITY or CITY to CONSULTANT is
required or permitted by this Contract and no other method of notice is provided, such notice shall
be given by (1) actual delivery of the written notice to the other party by hand (in which case such
notice shall be effective upon delivery); (2) facsimile (in which case such notice shall be effective
upon delivery); or (3) by depositing the written notice in the United States mail, properly addressed
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to the other party at the address provided in this article, registered or certified mail, return receipt
requested, in which case such notice shall be effective on the third business day after such notice is
so deposited.
B. CONSULTANT's Address. CONSULTANT's address and numbers for the purposes of
notice are:
NewGen Strategies and Solutions, LLC
Attn: Chris Ekrut, Director
1300 E. Lookout Dr., Ste. 100
Richardson, Texas 75082
Telephone: (972) 232-2234
C. CITY's Address. The CITY's address and numbers for the purposes of notice are:
CITY of Lubbock
Attn: Aubrey A. Spear, P.E.
P. O. Box 2000
1625 13th Street
Lubbock, Texas 79457
Telephone: (806) 775-2585
Facsimile: (806) 775-3027
D. Change of Address. Either party may change its address or numbers for purposes of
notice by giving written notice to the other party as provided herein, referring specifically to this
Contract, and setting forth such new address or numbers. The address or numbers shall become
effective on the 15th day after such notice is effective.
ARTICLE XIV. CITY -PROVIDED DATA
CITY shall furnish CONSULTANT non -confidential studies, reports and other available
data in the possession of the CITY pertinent to CONSULTANT's Services, so long as CITY is
entitled to rely on such studies, reports and other data for the performance of CONSULTANT's
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Services under this Contract (the "Provided Data"). CONSULTANT shall be entitled to use and
rely, so long as such reliance is reasonable, upon all such Provided Data.
ARTICLE XV. MISCELLANEOUS
A. Captions. The captions for the articles and sections in this Contract are inserted in this
Contract strictly for the parties' convenience in identifying the provisions to this Contract and shall
not be given any effect in construing this Contract.
B. Audit. CONSULTANT shall provide access to its books and records for time -based and
reimbursable expenses to the CITY. The CITY may audit, at its expense and during normal business
hours, CONSULTANT's books and records with respect to this Contract between CONSULTANT
and CITY.
C. Records. CONSULTANT shall maintain records that are necessary to substantiate the
services provided by CONSULTANT.
D. Assignability. Neither party may assign this Contract without the prior written approval
of the other party.
E. Successor and Assigns. This Contract binds and inures to the benefit of the CITY and
CONSULTANT, their permitted successors and assigns.
F. Construction and Venue.
THIS CONTRACT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE
WITH THE LAWS OF THE STATE OF TEXAS. THIS CONTRACT IS PERFORMABLE IN
LUBBOCK COUNTY, TEXAS. THE PARTIES HERETO HEREBY IRREVOCABLY
CONSENT TO THE SOLE AND EXCLUSIVE JURISDICTION AND VENUE OF THE
COURTS OF COMPETENT JURISDICTION OF THE STATE OF TEXAS, COUNTY OF
LUBBOCK, FOR THE PURPOSES OF ALL LEGAL PROCEEDINGS ARISING OUT OF OR
RELATING TO THIS CONTRACT OR THE ACTIONS THAT ARE CONTEMPLATED
HEREBY.
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G. Severability. If any provision of this Contract is ever held to be invalid or ineffective by
any court of competent jurisdiction with respect to any person or circumstances, the remainder of
this Contract and the application of such provision to persons and/or circumstances other than those
with respect to which it is held invalid or ineffective shall not be affected thereby.
H. Amendment. No amendment, modification, or alteration of the terms of this Contract
shall be binding unless such amendment, modification, or alteration is in writing, dated subsequent
to this Contract, and duly authorized and executed by CONSULTANT and CITY.
I. Entire Agreement. This Contract, including Exhibits "A" and `B," attached hereto,
contains the entire agreement between the CITY and CONSULTANT, and there are no other
written or oral promises, conditions, warranties, or representations relating to or affecting the
matters contemplated herein.
J. No Joint Enterprise. Nothing contained herein shall be construed to imply a joint venture,
joint enterprise, partnership or principal — agent relationship between CONSULTANT and the
CITY.
K. Documents Owned by CITY. Any and all documents prepared by CONSULTANT as
part of the Services hereunder used by the CONSULTANT in its normal course of business, shall
become the property of the CITY when CONSULTANT has been compensated as set forth in
Article II, above. The CONSULTANT shall make copies of any and all work products for its files.
Any reuse or modification of such Documents for purposes other than those intended by
CONSULTANT herein shall be at CITY's sole risk and without liability to the CONSULTANT.
L. Notice of Waiver. A waiver by either CITY or CONSULTANT of a breach of this
Agreement must be in writing and duly authorized to be effective. In the event either party shall
execute and deliver such waiver, such waiver shall not affect the waiving party's rights with respect
to any other or subsequent breach.
M. Third Party Activities. Nothing in this Agreement shall be construed to provide any
rights or benefits whatsoever to any party other than CITY and CONSULTANT.
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N. Non- Appropriation. All funds for payment by the CITY under this Contract are subject
to the availability of an annual appropriation for this purpose by the CITY. In the event of non -
appropriation of funds by the CITY Council of the CITY of Lubbock for the services provided
under this Contract, the CITY will terminate this Contract, without termination charge or other
liability, on the last day of the then -current fiscal year or when the appropriation made for the then -
current year for the goods or services covered by this Contract is spent, whichever event occurs first
(the "Non -Appropriation Date"). If at any time funds are not appropriated for the continuance of
this Contract, cancellation shall be accepted by the CONSULTANT on thirty (30) days prior written
notice, but failure to give such notice shall be of no effect and the CITY shall not be obligated under
this Contract beyond the Non -Appropriation Date.
EXECUTED as of the Effective Date hereof.
CITY OF LUBBOCK
Gl C. Robertson, Mayor
ATTEST:
Reb a Garia, CITY Secre
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APPROVED AS
L. Wo(d Fein, P.E., Director of Public Works
Aubrey A. ar, P.E., Director of Water Utilities
APPROVED AS TO FORM:
M
NewGen Strategies & Solutions, LLC
—C L — — L �
Chris Ekrut, Director
Water & Wastewater Rate Structure Evaluation Page 12 of 12
EXHIBIT A
SCOPE OF SERVICES
WATER & WASTEWATER COST OF SERVICE & RATE STRUCTURE EVALUATION
CITY OF LUBBOCK, TEXAS
PROJECT OVERVIEW
For this project, the consultant will collect, analyze, and evaluate data associated with the Water and
Wastewater Funds. This data will include past, present, and projected revenue requirements. In addition,
cost of services including debt service coverage data will be evaluated. Appropriate financial models will
be developed to evaluate various rate structure scenarios to confirm the adequacy of the current rate
structure. Based on the information analyzed and evaluated, recommendations regarding the effectiveness
of the current water and wastewater rate structures will be developed. Final recommendations will be
presented to City Staff and the Water Advisory Commission.
TASK 1— FIVE-YEAR FINANCIAL PLAN & REVENUE REQUIREMENT
IDENTIFICATION
Task 1 of the proposed scope of services will establish the overall revenue needs of the water and
wastewater utility. The goal of this Task will be to establish a financial plan for Fiscal Year (FY) FY 2017
through FY 2021, utilizing a Test Year of FY 2016. The financial plan for the utility will incorporate the
capital needs of the utility, reflective of the City's planned funding method (i.e., debt, cash, reserves, grants,
etc.). It will also seek to define the revenue needed to meet the City's defined financial metrics including
required debt service coverage. Task I will be executed via the subtasks outlined below:
1.1 Development of Initial Data Request
The Project Team will develop an initial data request that will be needed to adequately begin the review
and evaluation of the City's water and wastewater rates. This data will include, but is not limited to,
operating, financial, contractual, management, policy, and ordinance data. The purpose of the initial data
request is to gather the necessary data to conduct the Study and to ensure the Team has a good understanding
of the City's current operating conditions. The Project Team will issue the initial data request within five
(5) days after receiving notice to proceed on the project.
1.2 Initial Data and Information Assessment
Once the City has submitted the initially requested data, the data will be reviewed for discussion during the
project kick-off meeting. Throughout the course of the project, data received by the Project Team will be
sampled and tested for accuracy. The sampling and testing of data is imperative in regards to the billing
data used to set rates. It is also essential that the billing data be as accurate as possible in the development
of proper cost allocations and reliable revenue projections. The Project Team will work closely with the
City's billing staff and software provider to extract the appropriate billing data. In addition, as necessary,
the Project Team will conduct informal interviews with City staff during our review of the historical data
to ensure that the Project Team understands the information provided.
Water & Wastewater Rate Structure Evaluation City of Lubbock
1.3 Project Kick-off Meeting
After receiving the initially requested data, the Project Team will work with the City to schedule an on-site
kick-off meeting. The primary reason for the kick-off meeting is to allow the key Project Team consultants
and participants from the City to be introduced and lay the general framework for how the study will be
conducted, as well as to chart the critical path towards successfully achieving the projects goals and
objectives. This meeting will also allow for the finalization of the proposed work approach, as well as
discussion and clarification of the information previously analyzed.
In addition, the project kick-off meeting will allow for the Project Team to gain a better understanding of
the goals and objectives, as well as expectations, the City desires to achieve from the study. As part of the
kick-off meeting, the Project Team members will also discuss:
Political and customer views/opinions of current rates and departmental service/operations;
Capital/operational demand changes anticipated over the study's forecasted period;
Initial rate design pricing objectives; and,
Initial strategies for implementing/communicating possible rate changes.
1.4 Determination of Test -Year Revenue Requirements
Revenue requirements will be developed for the water and wastewater utilities using the American Water
Works Association (AW WA) accepted cash needs approach, unless otherwise requested by the City. The
cash needs approach closely follows municipal budgeting practices and incorporates a utility's operation
and maintenance costs, debt service and bond coverage requirements, cash funded capital outlays, reserve
requirements, and transfers. In developing the revenue requirements, the Project Team will assess and
project each utility's cost of service by analyzing each utility's historical costs, the current budget year (FY
2016), and any forecasts made for fixture fiscal years. The Project Team will develop a test -year revenue
requirement for each utility. A test -year is a common term in rate studies that refers to an adjusted fiscal
year cost that will be used as a basis for setting rates. The test -year revenue requirements will be adjusted
by non -rate revenue sources to develop the test -year revenue required from utility rates.
1.5 Forecast of Revenue Requirements
Using the test -year information previously developed, the Project Team will begin the development of a
five (5) year revenue requirement forecast and financial plan. As necessary, interviews with City staff may
be conducted to gather additional data to complete this task. During this task, it is crucial to thoroughly
analyze the assumptions used in projecting the revenue requirements and overall financial performance.
These assumptions may include, but may not be limited to: population changes, inflation rates, increase in
contractual obligations, contractor costs, and capital improvements. The Project Team will work closely
with City staff to examine the City's planned method of financing future capital improvements and the
financing methods' impact on rates, operating and capital reserve targets, and debt coverage requirements.
In developing this funding plan, the Project Team will also coordinate with the City's current financial
advisor to ensure sufficient debt capacity exists for planned future debt funding of capital. improvements.
The appropriateness of the defined capital funding plan will also be assessed given the type of infrastructure
being funded. Finally, the Project Team will also examine anticipated operational and/or staffing changes
over the five-year forecast.
1.6 Determination of Realizable Revenue at Current Rates
The results of this task will provide the data to properly evaluate each utility's revenue requirements and
the magnitude of overall increases required as well as provide the Project Team the ability to compare the
Water & Wastewater Rate Structure Evaluation City of Lubbock
actual cost of providing utility service with the anticipated billed revenues of the utility. In the revenue
determination, adjustments will be made to the historical billing and collection data to reflect normalized
weather conditions and usage, from which a minimum and maximum range of realizable revenue will be
calculated. In addition, annual variations in the billing and collection data will be analyzed for its impact
on the overall revenue stability of the utility and, as needed, recommendations will be provided to stabilize
the revenue stream as balanced against the impact on lower income / fixed income customers. This task
will also provide a "check" of the data provided by City staff.
1.7 Task 1 Overview Report
At the completion of Task 1, the Project Team will develop a draft summary report outlining the work
performed in Task 1. This will include an overview of the Five-year Financial Plan inclusive of the Project
Team's assumptions and planning methodology, as well as an estimation of revenue performance under
current rates as compared with each utility's calculated revenue requirement. On completion, the draft
report will be provided to City staff for review and comment, which will be discussed with City staff via
teleconference. After receiving and incorporating Staff comments, the Project Team will present the results
of Task 1 to the Water Advisory Commission.
Task I Deliverables:
Initial Request for Information
Minutes from Project Kick-off Meeting (to include discussion of any issues discovered during initial
information assessment)
Task 1 Overview Report and teleconference with City staff
Task 1 Work Session with Water Advisory Commission
TASK 2 — COST OF SERVICE ANALYSIS
In Task 2, the Project Team will utilize the revenue requirements developed in Task I and properly allocate
them to customer classes reflective of industry standards and in compliance with regulatory requirements.
The following outlines the key elements of this process.
2.1 Functional ization of Revenue Requirements
Functionalization is the process of grouping costs based on the function, or type, of service provided. For
example, water utility costs can be functionalized into supply, treatment, transmission, and distribution.
Discussions will be held with City staff to understand the types of services provided by the City, and what
system information is available from the City, to determine the appropriate functional cost categories to be
used in the cost of service determinations. The final selection of the functional cost categories will be
discussed with City staff.
2.2 Classification of Revenue Requirements
After the development of the f nictionalized costs, costs will be classified into the components of utility
service that is provided. For the water utility, it is proposed that costs be classified using the AWWA
recommended Base—Extra Capacity method, where costs are classified as base, extra capacity, and customer
related so as to recognize the impact peak demand has on the cost of service provision. For the wastewater
utility, it is proposed that costs be classified using the Water Environmental Federation (WEF) recognized
flow, BOD, TSS, and customer parameters. Please note that the appropriate classification of wastewater
Water & Wastewater Rate Structure Evaluation City of Lubbock
costs may be influenced by the City's wastewater permits and current industrial strength wastewater
program.
It should be noted that these are the Project Team's proposed classification methods. Discussions will be
held with City staff to determine the appropriate classification methods to utilize in recognition of the City's
goals and objectives and available system and billing data.
2.3 Allocation of Revenue Requirements
One of the most important considerations in the setting of fair and equitable rates for utility service is the
establishment of the appropriate grouping of customers (i.e., customer classes for cost distribution after
costs are classified). Generally, a customer class should only include those customers who: (a) are in a
similar location in relation to the utility; (b) use the same or similar service from the utility; and (c) receive
similar service from the utility and place similar demands upon the utility. The Project Team will analyze
the usage patterns of the presently defined customer classes in the above context and evaluate whether a
new classification of customers should be recommended.
Costs within each utility will be allocated to the selected customer classes based on each customer class'
level of service provided by the City. It is vital that the factors that form the basis of costs incurred by the
City to provide continuous and adequate service to its customers be appropriately identified.
This identification requires a thorough understanding of the influencing conditions controlling the design
and/or actual operation of a system. These conditions include normal and peak weather conditions as well
as average and peak service demands. Members of the Proj ect Team are versed in appropriately identifying
these costs and are recognized experts before the State's rate regulatory agencies. The factors for the
allocation of costs to the customer classes will be dependent on the billing and system information available
from the City. The final selection of customer classes and allocation methodologies will be discussed with
the City.
2.4 Task 2 Overview Report
At the completion of Task 2, the Project Team will prepare a summary report of the work completed. This
will include a discussion of the Cost of Service process inclusive of the allocation methodologies utilized
and any assumptions made by the Project Team. The report will include a comparison of the cost of service
by customer class as compared to the level of revenue currently generated by class under existing rates.
This will provide the City with an estimation of the overall revenue adjustments necessary to bring a
customer class in-line with its calculated cost of service. In addition, the report will also include an analysis
of the stability of the City's revenue stream. Specifically, the Project Team will compare the utility's
existing debt service obligations with the level of revenue generated under minimum charges. Additionally,
we will also compare the level of fixed charge revenue generated against the allocated excess capacity and
customer related costs, as well as the revenue generated under the volumetric rate with the average day
allocated costs. This will provide an estimation of the adequacy of the City's base water and wastewater
charges, which will further be evaluated as part of Task 3.
On completion, the draft report will be provided to City staff for review and comment, which will be
discussed with City staff via teleconference. After receipt, staff comments will be incorporated into the
final overview report.
The Project Team is keenly aware of the sensitive nature of a cost of service analysis. Many times, the
analysis will produce a result which is not politically appealing and can be cause of significant stakeholder
outcry. While the Project Team anticipates presenting the results of Task 2 to the Water Advisory
Commission and has priced such a presentation into the enclosed price proposal, the Project Team will
Water & Wastewater Rate Structure Evaluation City of Lubbock
work directly with City staff to outline an appropriate strategy for this presentation to ensure minimal
stakeholder impact.
Task 2 Deliverables:
Task 2 Overview Report and teleconference with City staff
Task 2 Work Session with Water Advisory Commission'
TASK 3 — RATE STRUCTURE EVALUATION
On completion of the cost of service analysis, the Project Team will begin an in-depth review of the City's
current water and wastewater rate structures. At present, the Project Team understands the City utilizes a
customer's average winter consumption (AWC) to determine the first block charge under an inclining block
water rate structure. Further, the City's base charges have been decreased steadily over the years, leading
to concerns about the stability of the overall revenue stream. During Task III, the Proj ect Team will evaluate
the overall effectiveness of the current rate structures and will provide recommendations for amendment.
The following outlines the key subtasks as part of Task III.
3.1 Evaluation of Current Rate Design
Based on the City's initial request for qualifications, the Project Team understands the primary pricing
goals and objectives of the City at this time include revenue stability, affordability, and water conservation.
These pricing objectives are particularly important given the reduction the City has experienced in per
capita consumption, coupled with the downward adjustments made to the base (minimum) rates charged
by the utility. The reduction seen through water conservation and overall efficiencies in water use can have
a negative impact on revenue stability. Sufficient monies must be collected in minimum charges to offset
declines in consumption, but the level of minimum charges must be carefully balanced with customer
affordability, particularly for low and/or fixed income customers who are typically more heavily impacted
by the level of minimum charges.
At the outset of Task 3, the Project Team will perform an evaluation of the current rate structure's ability
to achieve these goals and objectives. We will also develop a listing of strengths and weaknesses of the
current rate structure, as well as potential structural changes which may better achieve these goals and
objectives.
On completion of the evaluation, the Project Team will prepare a memorandum of our analysis and provide
to City staff for review. After receiving and incorporating staffs comments, we propose to include this
memorandum as part of the presentation to the Water Advisory Commission performed at the end of Task
H. Through dialogue with the Water Advisory Commission, we propose to develop a formal rate and fee
design plan which will be used to guide our completion of Task 3. In developing the rate and fee design
plan, the Project Team will also discuss with the Water Advisory Commission any limitations and/or
guidelines when incorporating the cost of services results developed in Task 2 into the alternative rate
design. For example, if it is not politically feasible to move immediately to cost of service based rates for
a particular class of customers, we will seek to set bounds on the overall changes seen by a customer class
and/or identified group of customers.
' In an effort to perform the Study in the most cost effective manner, the Task 2 work session will include a
discussion of the memorandum proposed to be developed as part of Task 3.1
Water & Wastewater Rate Structure Evaluation City of Lubbock
3.2 Development of Alternative Rate Design
Based on the rate and fee design plan developed in Task 3. 1, the Project Team will develop alternative rate
designs for the City's consideration. Please note that the proposed pricing included herein anticipates up
to two (2) alternative water rate designs and up to two (2) alternative wastewater rate designs. Additional
rate designs requested to be analyzed and/or developed will be provided at a to be negotiated price.
3.3 Determination of Realizable Revenue with Alternative Rate Structures
The Project Team will analyze and compare the revenues forecasted to be generated under alternative rate
structures to the forecasted cost of service to determine the adequacy of the alternative rate structures to
meet the City's financial goals, including bond coverage requirements and operating and capital reserves.
In the revenue determination, adjustments will be made to the historical billing data to reflect normalized
weather conditions and usage. Additionally, when projecting revenue under the alternative rates, the Project
Team will incorporate the estimated impact of elasticity of demand within the revenue projections.
Elasticity of demand is the economic concept that recognizes the relationship between the quantity
demanded of a good and a change in the price of that good. Failure to recognize this relationship,
particularly with regards to water sales, can result in an inaccurate estimate of revenue on a going forward
basis. The Project Team will presume industry standard, long-term elasticity standards within its
calculations. Finally, the monthly impact on customer bills under the alternative rate structures will also
be examined along with the impact to the City's revenue stability.
3.4 Rate Comparison Review
The Project Team will compare the City's current and proposed water and wastewater utility rates and
resulting monthly bills to utility rates of municipal utilities of similar size, demographics, geographic
location, and/or operational characteristics so as to provide an estimation of the City's comparable and
competitive position.
3.5 Task 3 Overview Report
At the completion of Task 3, the Project Team will develop a report summarizing the current rate structure
evaluation, the rate and fee design plan, and the recommended alternative rate structures for consideration.
On completion, the draft report will be provided to City staff for review and comment, which will be
discussed with City staff via teleconference. After receipt, staff comments will be incorporated into the
final overview report, with a presentation of the report to the Water Advisory Commission.
Task 3 Deliverables:
Memorandum discussing Current Rate Design Evaluation
Memorandum outlining the City's Rate and Fee Design Plan
Task 3 Overview Report and teleconference with City staff
Task 3 Work Session with Water Advisory Commission
TASK 4 — ADMINISTRATIVE RECORD OF PROJECT
A clear administrative record, or report, of a Water and Wastewater Rate Study has become a key element
in supporting and defending the rate action of a municipality. Recently, a City in California saw its rates
challenged by customers and ultimately overturned. One element of the judicial ruling against the City's
Water & Wastewater Rate Structure Evaluation City of Lubbock
rates was the fact that the rates adopted were not based on a written report — referred to in the judgement as
an Administrative Record. While cities in Texas enjoy original rate jurisdiction, a clearly written,
comprehensive administrative record of a project is highly recommended to support rate action taken by
the City.
To fully obtain customer buy -in and ensure compliance with legal precedent, a clear record of the
assumptions and methodologies employed as part of the analysis must be developed, along with a record
of the key decision points and outcomes which occurred throughout the conduct of the analysis. To ensure
the proper development of an appropriate administrative record, the Project Team will develop a final report
for the project which will include each of the overview reports and presentations developed from the prior
tasks. The final draft report will include an Executive Summary, as well as the inclusion of all necessary
tables, charts, and worksheets needed to fully understand and comprehend the study.
Once completed, the final draft report will be provided to City staff for review and comment. Upon receipt
of City staff edits and comments, the report will be finalized with electronic and hard copies provided to
the City for full dissemination to the City Council and the public, as deemed appropriate. The Project Team
will also present the findings and recommendations of the Study to the City Council in a workshop setting.
Task 4 Deliverables.
Electronic and Hard Copies of Draft Report
Electronic and Hard Copies of the Final Report, reflective of City Staff edits and comments
Presentation to City Council
TASK 5 — FINANCIAL FORECASTING & RATE MODEL
DEVELOPMENT
The development of a financial forecasting and rate model for City use will occur throughout the course of
the project. Once the project has been finalized, the Project Team will work to form this model into a "user-
friendly" program for use by City staff.
NewGen prides itself in developing user-friendly models which are specific to, and reflect the unique
operational characteristics of, each client. While our Project Team utilizes standard best practices in
developing rate models, each model we develop is unique and does not reflect a "canned" or "off-the-shelf'
product. Given the unique nature of each of our clients, we believe it is important that the product produced
as part of a rate study also be unique and reflective of our client's overall goals and objectives.
The model provided to the City will be built so as to be compatible with Microsoft Excel 2010 or newer
versions. Within the model itself, the user guide will be built-in so as to ensure that a user has immediate
and constant access to instructions on the model's function. All assumptions will be presented in blue font
and all calculations/results presented in black font so the user is aware of fields that can be amended.
Additionally, both a fully protected version and an unlocked version of the model will be provided to ensure
staff has a tool that can be deployed to all classes of user, from novice to advanced.
The City's model will allow staff to run "what -if' scenarios including, but not limited to, changes in
operating, capital and wholesale costs, customer and volume growth or decline, debt service structure,
source costs, inflation, capital project financing, and funding sources. The model will allow the user to
assess the impact various scenarios will have on an existing typical monthly bill for each class of customer.
The model will also generate financial statistics such as debt coverage ratios and average dollar and
percentage change for each customer class. A visual dashboard will also be included within the model to
Water & Wastewater Rate Structure Evaluation City of Lubbock
assist City staff in communicating key financial and performance metrics, as defined by City staff, with the
City's key decision -makers.
To ensure the model is fully useable by staff, the Project Team will conduct a hands-on training session
with key model stakeholders when the model is delivered and will discuss every worksheet within the model
and fully demonstrate its functionality.
Task S Deliverables:
Electronic copy of Financial Forecasting and Rate Model
On-site, hands-on training session with City staff
PROPOSED ADDITIONAL SERVICES
The scope of services outlined above reflects the activities the Project Team believes are necessary to meet
the goals and objectives outlined by the City. However, we recognize that additional services may be
desired by the City to increase stakeholder communication and buy -in throughout the process, or to expand
the analysis beyond simply water and sewer rate revenues. Such services may include, but may not be
limited to, those outlined in detail below.
Please note that the not -to -exceed project fee proposal included herein does not include any of these
additional services at this time.
Additional Service 1— Cost of Service and Rate Design 101 Workshop
Depending on the involvement of City leaders and decision -makers, the Project Team has found it useful
in past studies to conduct a Cost of Service and Rate Design 101 workshop. Such a workshop would
introduce key stakeholders to the Cost of Service and Rate Design process including key terminology and
methodological processes, and provide them an overview of what to expect from the study. This workshop
can also be used as a means by which to gather policy direction from the Water Advisory Commission
and/or City Council members, or to begin to outline and consider the potential pricing objectives to be
included in Task 3. A 101 workshop can best be described as a foundation upon which the remainder of
the study is built. It serves as a key introduction to the process and can be a useful step to obtaining buy -in
at the outset of the study.
Additional Service 2 — Additional Meetings
As evident above, there are a number of meetings with the Water Advisory Commission and City Council
that have been included within the Standard Services. However, we recognize that additional meetings
may be necessary with either body, or with others within the community. Our Team stands ready to support
the City as necessary and can be available to attend additional meetings as requested.
Additional Service 3 — Stakeholder Engagement Effort
For a study such as this to be as successful as possible, ongoing and open communication between the
Project Team and Stakeholders much occur. This includes, but is not limited to, community with the City
Council, Water Advisory Commission, City staff and, as necessary, communication with the City's
customers.
Our Project Team understands the complexities and challenges that stakeholder involvement can bring to a
Project, and is happy to assist the City in a more extensive stakeholder engagement effort or Citizen
Education Plan. Such a plan could include, but would not be limited to:
Water & Wastewater Rate Structure Evaluation City of Lubbock
Public Presentations and/or Question and Answer Sessions conducted throughout the Community;
Presentations and/or Speaking Engagements with local Homeowner's Associations;
Development of white papers and/or citizen education pamphlets, newsletters, or press releases; and/or,
Development of bill calculation tools for deployment on the City's website.
Additional Service 4 — Miscellaneous Service Fee Evaluation
Based on our understanding of the proposed project, the City is most interested in an analysis of the current
water and wastewater rates. However, the utility may charge other fees for miscellaneous services
including, but not limited to, meter tap fees, disconnect / reconnect fees, and late fees. While the revenue
stream from such fees is generally minor, maintaining these fees as adequate levels is an important part of
utility financial management. The Project Team is well versed in these miscellaneous fee types and can
include an evaluation of their adequacy within the scope of services as requested.
PROPOSED PROJECT SCHEDULE
Based on the Standard Services outlined above, and assuming notice to proceed is received by the Project
Team by February 1, 2016, the Project Team anticipates the starting and completion dates for each Task as
noted in the table below. Please note that the Project Team's ability to meet these deadlines will be
dependent on the timely receipt of accurate data as requested by the Project Team and the availability of
City staff, the Water Advisory Commission and/or the City Council for the meetings indicated herein.
No
Description
1
Five Year Financial Plan and Identification
February 1, 2016
April 1, 2016
of Revenue Requirements
2
Cost of Service Analysis
April 4, 2016
May 20, 2016
3
Rate Structure Evaluation
May 23, 2016
July 15, 2016
4
Administrative Record of Project
July 18, 2016
August 5, 2016
5
Financial Forecasting and Rate Model
August 8, 2016
August 26, 2016
Development
Water & Wastewater Rate Structure Evaluation City of Lubbock
EXHIBIT B
PAYMENT OF FEES
WATER & WASTEWATER COST OF SERVICE & RATE STRUCTURE EVALUATION
CITY OF LUBBOCK, TEXAS
The City shall pay Engineer for services set forth in Exhibit A on a lump sum basis by task, as indicated
in the attached schedule below. The Engineer will invoice the City monthly based on estimated percent
complete of each task. The final payment for Task 5 will be paid upon receipt by the City of all
deliverables for this Project.
Task
Description
Task Bud et
Task 1
Five Year Financial Plan and Identification of
Revenue Requirements
$ 31,663
Task 2
Cost of Service Analysis
$ 35,246
Task 3
Rate Structure Evaluation
$ 33,970
Task 4
Administrative Record of Project
$ 11,341
Task 5
Financial Forecasting and Rate Model
Development
$ 7,780
Total Fee
$1209000
Attachment A includes a detailed breakdown of the anticipated hours and costs by task as well as the
anticipated out-of-pocket expenses to be incurred.
10
Water & Wastewater Rate Structure Evaluation City of Lubbock
AttachmentA
Water and Wastewater l5ostat Service and Rate Structure Evaluation
Oty of Lubbock, Texas
Price Proposal
Chris Ekmt
8111ing Rate
IRA
Description
Fonk Cmmb
Five-year Financial Planand identification of
1
Revenue Repulrements
2
Cost of Service Analysis
3
Rate Structure Evaluation
4
Administrative Record of Frolect
5
Financial Forecasting and Rate Model
Development
Totall(Hours)
Total ($)
AttachmentA
Water and Wastewater l5ostat Service and Rate Structure Evaluation
Oty of Lubbock, Texas
Price Proposal
Chris Ekmt
Dave yanke
Matthew Garrett
lusun Rasor
Fonk Cmmb
Leah Hodge
Admin
Total
$235.00
$265.00
$180.00
$140.00
$285.00
$140.00
$ 85.00
labor
Expense
Sub Markup
Total
Hns
$
Hns
g
Hra
$
Hns
¢
W
g
tins
@
tie
4
tL
i
g
S
;
24.0
$ 5,640
8.0
5 2,120
28.0
$ 5,040
64.0
5 8,960
20.0
$ 5,700
8.0
$ 11120
8.0
$ 680
160.0
$ 29,260
$ 1,721
$ 682
$ 31,663
20.0
4,700
8.0
2,120
32.0
5,760
64.0
8,960
28.0
7,980
22.0
3,080
8.0
680
182.0
33,280
860
1,106
35,246
24.0
5,640
8.0
2,120
40.0
7,200
80.0
11,200
20.0
5,700
-
-
8.0
680
180.0
32,540
860
570
33,970
12.0
2,820
4.0
1,060
10.0
118D0
16.0
2,240
6.0
1,710
-
-
8.0
680
56.0
10,310
860
171
11,341
12.0
2,820
2.0
530
8.0
1,440
14.0
1,960
-
-
2.0
170
38.0
6,920
860
-
7,780
92.0
30.0
118.0
238.0
74D
30.0
34.0
616.0
$21,620
$ 7,950
$21,240
$33,320
$21,090
$ 4,700
$ ;890
$ 112,310
$ 5,161
$ 2,529
$ 120,000