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HomeMy WebLinkAboutMemo - Mail Packet - 3/27/2018 - Memorandum From Lisa Rosintoski And Matt Fater Re: Discontinuance Of Irrigation Curb-Stop Turn-OffsUtilities electric · stormwater · wastewater · water 222 Laporte Avenue PO Box 580 Fort Collins, CO 80522 970.212.2900 utilities_csd@fcgov.com fcgov.com/utilities M E M O R A N D U M DATE: March 19, 2018 TO: Mayor Troxell and Councilmembers FROM: Lisa Rosintoski, Utilities Customer Connections Manager Matt Fater, Special Projects Manager THROUGH: Darin Atteberry, City Manager Jeff Mihelich, Deputy City Manager Kevin R. Gertig, Utilities Executive Director RE: Discontinuance of Irrigation Curb-Stop Turn-Off’s Bottom Line: Beginning September 2017, Fort Collins Utilities discontinued turning water service off at the curb-stop to irrigation only accounts (accounts labeled “SPKR”). After reviewing the service, Utilities staff determined the cost as compared to the benefits of continuing the service was not suitable for Utilities ongoing operations. Customers can manage their winter irrigation maintenance just as effectively. There are approximately 500 SPKR accounts that received notice on the discontinuance of the service. Utilities will continue to include materials when notifying the customers on the best practices in managing turning off water service beyond the curb stop prior to the winter season. Summary: As part of Utilities Program Management Office, regular reviews are performed of existing programs and services. The purpose is to ensure optimization of resources and costs through a plan-do-check-act (PDCA) approach. This was recently performed on an existing service titled “Irrigation Curb-Stop Turn-Off.” It was found, that in the early 1980s meter readers would stop visiting and reading meters at some point in the fall, then start reading them again in the spring, assuming zero use during that period. Some meters, however, continued using water through the winter and as a result, their first bill in the spring would be large and unexpected. This spurred the start of the official on/off request process. Meter readers would typically still check the meters regularly, which could be difficult in winter conditions. DocuSign Envelope ID: B4545555-A329-4A89-80AA-E4FA0173FAA7 3/20/2018 3/20/2018 3/20/2018 3/20/2018 3/20/2018 This service should be discontinued for the following reasons:  It is not necessary to turn water off at the curb stop to winterize irrigations systems. These systems should be equipped with an on/off valve to be properly winterized without Utilities intervention.  This service requires staffing and equipment resources that could be more effectively utilized on higher priority Utilities projects.  Billing of services is suspended during the months the service is off and results in unbilled monthly base charges and a financial loss to Utilities. This loss is estimated to be more than $50,000 per month.  This service is only provided to about 500 accounts, it is not offered to other customers with irrigation systems. This service will be discontinued in two phases: Phase 1 – Discontinued water curb stop turn offs  Mailed notification to all active SPKR accounts regarding changes (June/July 2017) o Water will not be turned off at curb stop o Ensured system is in good condition and had necessary turn off/on valve for winterization  September 2017, discontinued turn-off of water curb stops (Mailed reminder post card)  Continued to accept requests to stop the billing for the 2017/2018 winter season  Materials distributed that included the best-practices for winterizing an irrigation system  Staff continued to remind other involved stakeholders, such as irrigation and landscape contractors. Phase 2 – Discontinue deactivation of billing  Billing will resume in the Spring of 2018 by customer request or when consumption resumes.  In the fall of 2018, billing- including base charges, will continue uninterrupted so long as water is being used.  Monthly base charges will be applied to all accounts for all 12 months beginning in 2019, as long as water service is available to the account If you need further clarification, please contact Lisa Rosintoski at lrosintoski@fcgov.com or call 416-2432. DocuSign Envelope ID: B4545555-A329-4A89-80AA-E4FA0173FAA7