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HomeMy WebLinkAbout14 District Collection Process Agenda Item # 14 TRUCKEE DONNE. WORKSHOP To: Board of Directors From: Mary Chapman Date: March 04, 2009 Subject: Review of the District Collection Process 1. WHY THIS MATTER IS BEFORE THE BOARD This item is a review of the District's collection process and a discussion of possible assistance to low income customers through the public benefits program. 2. HISTORY The District has a disciplined collection procedure. As a result, historically our write- offs have been very low. However, we are seeing an increase in the number of customers who are having difficulty paying their bills in a timely manner. Due to the current economic conditions, we are expecting the write-offs to continue to be higher than what we are used to seeing. Attachment 1 is a summary of the billing and collection timeline taken from Titles 5.08 and 5.12 of the District code. 3. NEW INFORMATION The current economic conditions are having an impact on customers who do not normally receive disconnect notices. Given the circumstances, we thought it would be appropriate to have a discussion with the Board and present some suggestions on how we could help our customers who are having difficulty paying their utility bill. At the same time, we would be able to help these customers identify energy saving opportunities and provide them with the material to help accomplish the savings. We have identified three proposed changes to our operating procedures which will assist customers to control their energy use, ease their payment schedule and reduce future energy usage by implementing conservation measures. Implement Pay-As-You-Go metering - chronically delinquent customers or customers who elect to participate would be moved to a prepaid electric meter; no electric deposits are required, no electric late charges are assessed and customers will be able to better manage their energy usage Extend the time to amortize a customer's past due balance from 12 months up to 24 months Implement a low income energy conservation program that provides conservation measures and a voucher to apply toward utility bills for participating low income customers (Attachment 2) 4. FISCAL IMPACT We are investigating Pay-As-You-Go electric metering systems. The cost is unknown at this time. The system that we recommend to the Board will have the lowest overall footprint for cost and program efficiency. We are expecting the fiscal impact of extending the amortization of delinquent balances up to 24 months to be relatively low. Public Benefits funds can be used for low income assistance. The proposed program would be funded at a level of approximately $40,000 plus funds for administrative expenses. 5. RECOMMENDATION Review this report and provide comment. Michael D. Holley Mary Chap n Administrative Services Manager General Manager ATTACHMENT 1 Taken from Title 5—Chapters 5.08 and 5.12 The following time schedule describes the timing from billing an account through the disconnect for non-payment Days Action 1 Bill is rendered 20 Bill is due 19 days after the day bills are mailed. When a new bill is issued with a previous balance, customer is charged a late payment fee(approximately 31 days). 34 Termination for Non-Payment (Late Payment Reminder Notice) is issued — printed 3 business days after bill is printed with a previous balance — mailed at least 15 calendar days prior to the scheduled date of termination. e on the 50 Final Notice of Termination of Service — if notice is mailed. ment is not made Additionally, the y the final District tDistrict shall make 15 day notice, a 48 hour a reasonable, good faith effort to contact an adult person residing at the premises of the customer by telephone or personal contact, at least 48 hours prior to any termination of service except that whenever telephone or personal contact cannot be accomplished, the District shall post in a conspicuous location at the premises, a Final Notice of Termination of Service, at least 48 hours prior to termination. of a or 52 If the customer does not make a payment, notify the District by thle trict of a last day for theepaymentl,the make other arrangements acceptable to theD District will proceed on schedule with the termination. With weekends and holidays,this process usually takes approximately 60 days. At this point,the customer has an additional month of energy and water usage for a total of 3 billings. Accommodation for customers over 65 years of age or who are considered dependent adults: The District will make available to its residential customers who are 65 years of age or older, or who are dependent adults as defined in paragraph (1) of subdivision (b) of section 15610 of the California Welfare and Institutions Code, a third party notification service whereby the District will attempt, to notify a person designated by the customer to receive notification when the customer's account is past due and subject to termination. ATTACHMENT 2 ENERGY CONSERVATION INCENTIVE PROGRAM: OBJECTIVE: AB1890 set up the Public Benefits Fund and allows for a portion of the funds to be used for low income purposes. The objective is to identify a method to assist low income customers while increasing energy conservation and efficiency in that market component. CONCEPT: Team with local non-profits to provide an electric energy voucher to low income customers for their participation in an energy conservation survey and implementation of energy saving measures within their home. These measures would be provided by the District's conservation programs. PARAMETERS: • Must meet low income test or be previously approved by another utility low income program (gas or phone company) • Customer would participate in energy use survey to identify ways to increase their energy conservation opportunities • District would provide conservation measures such as light bulbs, low flow shower heads, etc • Program would work in conjunction with other community resources (Nevada County LI-HEAP program, Salvation Army, Family Resource Center) • $40,000 in cost - $100 to $200 per customer in electric energy payment assistance • Must be fulitime residential electric customer of TDPUD • One voucher per year IMPLEMENTATION: • Identify non-profit agencies to assist in program implementation • Work with non-profit agencies to develop a brochure and flier providing program details to customers • Provide low income customers who can't make their electric payments with: • Refer customers to non-profit agency to qualify for low income program Perform an energy survey Implement measures Issue payment voucher