Local Agency Formation Commission for Los Angeles County Municipal Service Review Request for Information Part III—Water Service The Local Agency Formation Commission (LAFCO) is conducting a municipal service review for local agencies under its jurisdiction, pursuant to Government Code sections 56425 and 56430. A municipal service review is a means for identifying and addressing the relationship between regional issues, goals and objectives and various service options. In accordance with the law, the review shall include a written statement of LAFCO’s determinations with respect to each of the following: 1. 2. 3. 4. 5. 6. 7. 8. 9. infrastructure needs or deficiencies; growth and population projections for the affected area; financing constraints and opportunities; cost avoidance opportunities; opportunities for rate restructuring; opportunities for shared facilities; government structure options, including advantages and disadvantages of consolidation or reorganization of service providers; evaluation of management efficiencies; and local accountability and governance. In addition to meeting legal requirements, this data-gathering effort will benefit agencies in several ways: standardization and digitization (GIS) of maps, which LAFCO will make available to the local agencies, and an opportunity for agencies to shape regional policy and plan for future growth. In order to conduct the review, LAFCO requires various documents and information about your agency. Certain information is needed more quickly than other information, and certain service reviews are being staged with different timelines than others. Thus, LAFCO has established a three-part Request for Information (RFI). Your agency has already responded to Parts I and II of this survey process with public documents and agency-wide information. The remaining parts are: Part III: Specific service questions Due four weeks after issuance Part III requests information on each service that is provided by your agency and within the scope of the service reviews. There is a separate Part III RFI for each service (fire protection, water service, law enforcement, etc.). For agencies being reviewed on expedited schedules, the Part III questions may be answered through an expedited interview process. Multi-service agencies (like cities) should route Part III questions to the appropriate staff person for completion. RFI Part IV will be tailored to those agencies or services requiring in-depth service reviews, and may be distributed to your agency after completion of the initial service reviews. LAFCO staff and/or its consultants may contact your agency occasionally by telephone to ask clarifying questions about the information provided. LAFCO staff and consultants will make every effort to minimize the burden of its requests and interviews on your agency. If you have questions or need assistance completing this questionnaire, please contact Ms. Serafina Grossman, Los Angeles LAFCO Government Analyst at 818-254-2454. i Please address or deliver your responses to: Los Angeles Local Agency Formation Commission 700 North Central Avenue, Suite 350 Glendale, CA 91203 E-Mail Address: sgrossman@lalafco.org This Request for Information is designed for local agencies with differing service obligations, circumstances and expansion opportunities. To assist you in responding to the RFI, there are several definitions that may prove helpful: Boundaries mean the current legal boundaries of the local agency. Sphere of Influence (SOI) is the LAFCO adopted plan for the probable physical boundary and ultimate service area of the local agency. It is a plan for the agencies future boundaries and service area. Annexable Expansion Area is the area outside the agency’s current boundaries and within its current sphere of influence. Area outside SOI is an area outside the agency boundary and outside the current sphere of influence. Coterminous boundaries are boundaries where spheres of influence and agency boundaries are identical. ii Local Agency Formation Commission for Los Angeles County Municipal Service Review Request for Information Part III Water Service 1. Agency Name: 2. Urban Water Management Plan: Provide your most recent plan. Already provided in response to RFI Part I Attached Exempt: agency has fewer than 3,000 customers and supplies fewer than 3,000 acre-feet. 3. Water Wholesaler: Is your agency a water wholesaler? Yes, our agency sells imported water to cities, mutual water companies, private companies and/or investor-owned utilities. Yes, our agency sells groundwater to cities, mutual water companies, private companies and/or investor-owned utilities. Yes, our agency replenishes groundwater basins with pumping rights held by cities, mutual water companies, private companies and/or investor-owned utilities. No. 4. Out-of-Area Service: Are there geographic areas outside your boundaries for which you are providing service? Yes. Provide map of wholesale service area. Provide reasons why your agency is serving the areas outside its boundaries. No. 5. Joint/Reciprocal Service: Indicate whether there are geographic areas in other jurisdictions which you are frequently called upon for water supply assistance. Describe these areas and explain why your agency is often better situated to serve these areas outside your boundaries. 6. Does your agency deliver, supply, treat or replenish water at the wholesale or retail level? Yes No 7. List water retailers that provide service to customers within your agency’s boundaries. Franchise. This agency has franchise agreements with water retailers providing service within our boundaries. List water retailers with franchise agreements. Other. Other water retailers (public or private) provide service within our agency boundaries. List water retailers operating within your boundaries. Describe area(s), reasons why another retailer is serving the area(s). None. Part III–Water, Page 1 8. Connections: provide total number of water service connections by type for the following areas: Connections in Agency Boundaries Domestic ______________ Reclaimed ______________ Agricultural______________ Other ______________ Connections Outside Agency Boundaries and Inside Sphere of Influence Domestic ______________ Reclaimed ______________ Agricultural______________ Other ______________ Connections Outside Agency Boundaries and Outside Sphere of Influence Domestic ______________ Reclaimed ______________ Agricultural______________ Other ______________ 9. New Customers: For properties within your boundaries, describe process and requirements for property owners that ask your agency to provide service. Indicate number of new hookups by type for most recent year. 10. Connection Fees: Explain how connection fees are established, and which additional costs are covered through connection fees or other levies on new customers. If existing customers subsidize new capacity, explain. 11. Out-of-area Service Process: For properties in your annexable expansion area or in other jurisdictions, describe process and requirements for property owners that ask your agency to provide service. 12. Unserved Areas: Provide an agency policy or statement of disposition regarding responsibility to reserve capacity for unserved property within agency boundaries and current estimates of unserved property within current boundaries. 13. SOI Service: Are there habitable areas within the future growth area (i.e. annexable expansion area) where your agency would have difficulty providing service or that would be particularly expensive to service? Yes. Describe areas in future growth area that would be difficult to service if developed, explain reasons, and indicate whether another service provider could better serve those areas. No. 14. Service Capacity: Does your agency currently have the capacity to provide service to development in your existing SOI boundary? Yes No. Explain capacity constraints and any plans for alleviating those constraints. Part III–Water, Page 2 15. Water Quality: Has your agency exceeded state and federal drinking water quality maximum contaminant levels in the last 5 years? If so, explain. 16. Water Treatment: Indicate how water treatment services are provided. Groundwater/Surface Water: this agency treats or hires a contractor to treat groundwater and/or surface water. Annual Amount Treated _________________ Provider (if not direct): _________________ Brief description of treatment process: Imported Water: this agency treats or hires a contractor to treat untreated imported water Annual Amount Treated _________________ Provider (if not direct): _________________ Brief description of treatment process: Recycled Water: this agency produces recycled water Annual Amount Produced _________________ Provider (if not direct): _________________ Brief description of treatment process: None: this agency retails pre-treated water. Skip to question 19. None: this agency sells untreated water. Skip to question 19. 17. Treatment Facilities: For each water treatment facility, provide the following information: a. common name, b. address, c. purpose, d. capacity and most recent year’s production e. other uses or other agencies using the facility, f. date built and condition of facility (good, fair or poor), 18. New Treatment Facilities: Is your agency planning or in the midst of constructing additional water treatment facilities? Yes. Provide location, purpose, capacity, construction schedule, financing mechanism and cost for each new facility. If you have already provided this information in the Capital Improvement Plan (CIP), reference the CIP. No 19. Groundwater Pumping: Does your agency pump groundwater? Yes. Provide total amount extracted in 2002: ___________ No, you may skip to question 24 Part III–Water, Page 3 20. Adjudicated Groundwater Basin: For each of the following adjudicated basins, provide groundwater quantity you were entitled to extract in 2002. Entitlement Extracted Central Basin Main San Gabriel Basin Puente Raymond Basin Six Basins Upper Los Angeles River Area West Coast Basin None 21. Leased/Assigned Production Rights: Describe pumping rights leased from/or temporarily assigned to other water providers. 22. Wells: a. b. c. d. e. f. For each well or pumping facility, provide the following information: common name, address, purpose, capacity and most recent year’s production other uses or other agencies using the facility, date built; condition of facility (good, fair or poor); contamination status 23. New Pumping Facilities: Is your agency planning or in the midst of constructing additional wells or pumping facilities? Yes. Provide location, purpose, capacity, construction schedule, financing mechanism and cost for each new facility. If you have already provided this information in the CIP, reference the CIP. No 24. Groundwater Recharge: Does your agency recharge groundwater? Yes. Provide total amount recharged in 2002: ___________ No, you may skip to question 28 25. Recharge by Groundwater Basin: For each of the following adjudicated basins, provide total recharged quantity and total extractions in 2002. Recharged Extracted Part III–Water, Page 4 Central Basin Main San Gabriel Basin Puente Raymond Basin Six Basins Upper Los Angeles River Area West Coast Basin None 26. Recharge Facilities: For each recharge facility (spreading basins, replenishment pumping facilities, monitoring facilities, and basin management facilities), provide the following information: a. common name, b. address, c. purpose, d. capacity and most recent year’s capacity used e. other uses or other agencies using the facility, f. date built, and condition of facility (good, fair or poor), 27. New Recharge Facilities: Is your agency planning or in the midst of constructing additional recharge facilities? Yes. Provide location, purpose, capacity, construction schedule, financing mechanism and cost for each new facility. If you have already provided this information in the CIP, reference the CIP. No 28. Storage: Does your agency have water storage facilities? Yes. Provide net change in stored amount for the last three years: 2000: __________ 2001: __________ 2002: __________ No, you may skip to question 31 29. Storage Facilities: For each storage facility, provide the following information: a. common name, b. address, c. purpose, d. capacity and most recent year’s capacity used e. other uses or other agencies using the facility, f. date built, and condition of facility (good, fair or poor), 30. New Storage Facilities: Is your agency planning or in the midst of constructing additional storage facilities (e.g. reservoirs, man-made lakes, etc.)? Yes. Provide location, purpose, capacity, construction schedule, financing mechanism and cost for each new facility. If you have already provided this information in the CIP, reference the CIP. No Part III–Water, Page 5 31. Collection & Distribution Facilities: Provide collection and distribution facility summary statistics. Facility Type Pump plants Canals Tunnels Conduits/Siphons Reservoirs Regional Filtration Plants Transmission pipelines Transmission feeders Dams Outlet towers Miles/Number Capacity Purpose 32. New Collection & Distribution Facilities: Is your agency planning or in the midst of constructing additional collection or distribution facilities in excess of $1 million? Yes. Provide location, purpose, capacity, construction schedule, financing mechanism and cost for each new facility. If you have already provided this information in the CIP, reference the CIP. Yes. None of the planned facilities exceed the $1 million threshold. No 33. Water Conservation: Indicate whether and how water conservation services are provided. Urban Water Conservation (MOU) Signatory. Conservation Credits Program fund recipient. Provide annual amount received. Other: describe water conservation services. None: this agency does not provide water conservation services 34. Imported Water: Indicate how wholesale imported water services are provided. Purchase: this agency purchases water from a water wholesaler. Provide contractual entitlement and amount delivered for most recent three years. If multiple providers, list each of them. If available in a document already provided, indicate reference and pages. Provider: ________________________ Entitlement: ________________________ acre/feet Delivered: ________________________ acre/feet in 2002 Delivered: ________________________ acre/feet in 2001 Delivered: ________________________ acre/feet in 2000 None: this agency does not rely on imported water. Part III–Water, Page 6 35. Water Supply: Other than imported water, indicate annual water supply received by source. 2000 2001 2002 Well water (groundwater) Reclaimed water Local storage Appropriative Surface Water Riparian Surface Water Pre-1914 Surface Water Other 36. Water Demand: Describe current water demand and peak demand by zone or sub-area. If master plan has been provided, you may cite page numbers. 37. Growth Effects: Are land use plans and growth patterns increasing, decreasing, or not affecting service demand? Increasing Decreasing Not Affecting Don’t Know 38. Water Demand Forecast: Describe how your agency forecasts wholesale and retail water demand for your service area. What is the projected growth in wholesale and retail water service demand in the next year? Five years? Ten years? 39. Water Rates: Provide or cite location in published documents already provided of a complete water rate schedule. 40. Rate Increases: Provide a table indicating average rates by customer type over the last 10 years in nominal dollars (i.e. do not correct for inflation). Explain any rate increases that exceed average inflation as measured by the Consumer Price Index. 41. Rate Variance: Does your agency charge different water rates to particular customer classes or retailers within different geographic areas? Yes. Provide a map indicating the different rate areas and an explanation as to why rates are higher or lower in different areas. No Part III–Water, Page 7 42. Current Facility Needs: Does your agency need new facilities or facility upgrades that have not been planned due to financing, or other constraints? Yes. Describe area where new facilities are needed, and explain the constraints that have prevented your agency from building new facilities. No. 43. Infrastructure Needs or Deficiencies: Does your agency have infrastructure needs or deficiencies that limit your ability to provide service as the population in your service area grows over the next 10 years? 44. Excess Capacity: Describe any areas with excess capacity. Is excess capacity available to serve other agency customers and eliminate duplicate infrastructure construction by other agencies? 45. Shared Facilities: Do you currently share facilities with other jurisdictions? Yes. Describe shared facilities and arrangements. No. 46. Customer Complaints: If a customer is dissatisfied with your service, how would that customer file a grievance or complaint? Describe number and type of complaints filed within the most recent calendar or fiscal year. Provide contact information for ombudsman or other person at your agency responsible for handling complaints. 47. Distinguished Service: Describe any awards, honors or other accomplishments of your agency within the last five years. 48. Joint/Reciprocal Service: Does your agency participate in reciprocal service agreements? Yes. Describe participants and arrangements. No. Explain. 49. Regional Collaboration: List service-related joint powers authorities or joint decision-making efforts in which district participates, and any savings obtained through the partnerships. Part III–Water, Page 8 50. Evaluation of Management Efficiencies: Describe cooperative arrangements with other agencies that produce administrative, management and/or operational efficiencies. 51. Opportunities for Improvement: Are there currently untapped opportunities for your jurisdiction to provide service more efficiently or effectively by collaborating with other service providers in the areas of maintenance, administration, billing or shared staffing arrangements? Yes. Describe current deficiencies or inefficiencies. Explain how collaboration or other improvements might be warranted. No 52. Shared Facility Opportunities: Do you see potential opportunities to share your facilities with other agencies or to share other agencies’ facilities? Yes. Describe shared facility opportunities. No. 53. Cost Avoidance Opportunities: Do your agency’s services or facilities overlap or duplicate those provided by another agency? Could any of your agency’s services be duplicated by another agency? 54. Financing Constraints and Opportunities: Does your agency face revenue and operating constraints that affect the level of service and condition of infrastructure of your agency? Does your agency face financing constraints in meeting future service needs as the population in your service area grows over the next 10 years? 55. Opportunities for Rate Restructuring: Are there unmet opportunities to reduce service costs? 56. Government Structure Options: Identify any opportunities to streamline or improve the provision of service through a reorganization of service providers. Part III–Water, Page 9