HomeMy WebLinkAbout07.a. Action regarding administrative overhead percentageCentral Contra Costa Sanitary District
' BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: April 3, 2014
Subject: • APPROVE CHANGE IN METHODOLOGY FOR CALCULATING
ADMINISTRATIVE OVERHEAD PERCENTAGE,
• APPROVE ADMINISTRATIVE OVERHEAD PERCENTAGE FOR
FISCAL YEAR 2014 -15,
• ADOPT THREE -YEAR SMOOTHING METHODOLOGY GOING
FORWARD
Submitted By. Thea Vassa /lo, CPA%CMA Initiating Dept. /Div.:
Thea Vassallo, CPA, CMA Administration /Finance & Accounting
Finance Manager
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
\4 .A.) 0 '%a
Roger S. Bailey
General Manager
ISSUE: Board approval is needed to revise the annually updated administrative
overhead percentage in order to recover the full cost of the indirect services provided by
the District.
RECOMMENDATION: Approve:
A change /clarification in methodology for calculating the District's administrative
overhead percentage, commencing with Fiscal Year (FY) 2014 -15 as follows:
•. Use audited benefits for the Benefits component of the calculation
• Allocate the Other Post - Employment Benefits (OPEB) contribution for
active employees and retirees to their respective departments, and
include only the administrative portion in the administrative component
• Continue to treat retiree premiums as indirect and include them in the
administrative overhead component
• Allocate any additional Unfunded Actuarial Accrued Liability (UAAL)
payments to their respective departments, and include only the
administrative portion in the administrative overhead component.
2. A single administrative overhead percentage of 194% for FY 2014 -15 to be used
for billing outside agencies, calculating the annual Environmental and
Page 1 of 4
74.
POSITION PAPER
Board Meeting Date: April 3, 2014
Subject: • APPROVE CHANGE IN METHODOLOGY FOR CALCULATING
ADMINISTRATIVE OVERHEAD PERCENTAGE,
• APPROVE ADMINISTRATIVE OVERHEAD PERCENTAGE FOR
FISCAL YEAR 2014 -15,
• ADOPT THREE -YEAR SMOOTHING METHODOLOGY GOING
FORWARD
Development - Related Rates and Charges, and for internal use in charging to
Capital Projects (administrative and non -work hours percentages used); and
3. Adoption of a single -rate, three -year smoothing methodology going forward,
using FY 2014 -15 as the base year.
FINANCIAL IMPACTS: Minimal impact to revenues.
ALTERNATIVES /CONSIDERATIONS: Continue to use a two -tier rate, as used for FY
2013 -14. Using that same methodology would produce an administrative overhead
percentage for FY 2014 -15 of 229 %, and 214% for the three -year average smoothing
rate for billing outside agencies and calculating the annual Environmental and
Development - Related Rates and Charges. Consider an overhead rate increase other
than the current method or the three -year average.
BACKGROUND: In prior years, the purpose of calculating administrative overhead,
employee benefits, and non -work hours rates was to follow the Board's direction for the
District to recover the full cost of the indirect services it provides. See summary of
Administrative Overhead Methodologies in Attachment 1.
Administrative overhead consists.of all administrative indirect costs for the entire District
that are incurred for a common purpose benefiting more than one task. This rate is the
largest component of the District's overhead rate and includes OPEB contributions for
active and retired employees, OPEB Trust contributions, and any additional UAAL
payments ($5- $10 million).
Employee benefits consists of costs associated with retirement pension payments,
medical premiums, deferred compensation contributions in lieu of social security, and
other similar benefits expressed as a percent of salaries.
Non -work hours consists of the value of vacation, sick leave, administrative leave,
birthday holiday, and earned overtime expressed as a percentage of annual work
hours.
The FY 2013 -14 administrative overhead rate of 220% was approved by the Board at
the January 10, 2013 Board Meeting. Subsequently, at the February 19, 2013 Budget
and Finance Committee meeting, Environmental Services staff discussed how the
approved overhead rate would affect the Environmental and Development - Related
N:\ADMINSUP\ADMIN \DIST- SEC \Position Papers\2014 \4 -3 -14 OH rate 14 -15 - after consultant report FINAL.doc
POSITION PAPER
Board Meeting Date: April 3, 2014
Subject . APPROVE CHANGE IN METHODOLOGY FOR CALCULATING
ADMINISTRATIVE OVERHEAD PERCENTAGE,
• APPROVE ADMINISTRATIVE OVERHEAD PERCENTAGE FOR
FISCAL YEAR 2014 -15,
ADOPT THREE -YEAR SMOOTHING METHODOLOGY GOING
FORWARD
Rates and Charges. The Committee requested additional information, including a five -
year history of the District's overhead, which it received at the March 4, 2013
Committee meeting. On March 18, 2013, the Committee concurred with staff's
recommendation that a two -tier rate be implemented, using a revised rate of 196%
(three -year average rate) for billing outside agencies and in calculating the annual
Environmental and Development - Related Rates and Charges, and the previously
approved rate of 220% using the administrative and non -work hours component
percentages for charging to Capital Projects. On April 4, 2013, the Board approved the
two- tiered overhead rate for FY 2013 -14 only. At that meeting, it was also suggested
by several Board Members that staff conduct further analysis as to the District's
methodology for calculating the administrative overhead percentage prior to presenting
the matter for consideration for FY 2014 -15.
During 2013, District staff in conjunction with Matrix Consulting Group (Matrix), further
reviewed the current methodology used by the District and analyzed other allowable
methods used to calculate overhead. Matrix issued its draft report on March 5, 2014.
Matrix reported that the methodology that the District currently uses is compliant with
state and federal guidelines, and is consistent with other agencies and jurisdictions, so
there is no immediate need for change. The District is currently in the process of
considering new financial software and will continue to consider changes as needed.
District staff, with the help of Matrix, has proposed a slightly different methodology for
calculating the administrative overhead percentage for FY 2014 -15 and beyond. The
four main items deliberated by District staff and the consultant included the following:
• Use of audited or budgeted benefits for the Benefits component
• Treatment of OPEB contribution for active employees and retirees
• Treatment of retiree premiums
• Treatment of additional UAAL payments
See Attachment 1 for a summary of overhead rates and pros and cons of the four items
mentioned above. Attachment 2 is the "Draft Report on the Overhead Rate Evaluation
Study" prepared by Matrix which was provided to all Board Members on March 11,
2014.
COMMITTEE RECOMMENDATION: The Finance Committee reviewed the overhead
methodology and "Draft Report on the Overhead Rate Evaluation Study" prepared by
Matrix Consulting Group at its meeting held March 24, 2014. The Committee
N:\ADMINSUP\ADMIN \DIST- SEC \Position Papers\2014 \4 -3 -14 OH rate 14 -15 - after consultant report FINAL.doc
POSITION PAPER
Board Meeting Date: April 3, 2014
Subject: • APPROVE CHANGE IN METHODOLOGY FOR CALCULATING
ADMINISTRATIVE OVERHEAD PERCENTAGE,
• APPROVE ADMINISTRATIVE OVERHEAD PERCENTAGE FOR
FISCAL YEAR 2014 -15,
• ADOPT THREE -YEAR SMOOTHING METHODOLOGY GOING
FORWARD
recommended a single administrative overhead rate of 194% be used for FY 2014 -15
using the modified calculation method as proposed by staff and the consultant. The
Committee further recommended that, going forward, the District should smooth the
rate over a three -year period, using FY 2014 -15 as the base year, to adjust for volatility
in the rate. The rate for FY 2015 -16 would be based on two years and it would not be
until FY 2016 -17 that an actual three -year smoothing would be able to be utilized.
RECOMMENDED BOARD ACTION: As follows:
Approve a change /clarification in methodology for calculating the District's
administrative overhead percentage, commencing with FY 2014 -15 as follows:
• Use audited benefits for the Benefits component of the calculation
• Allocate the OPEB contribution for active employees and retirees to their
respective departments, and include only the administrative portion in the
administrative component
• Continue to treat retiree premiums as indirect, and include them in the
administrative overhead component
• Allocate any additional UAAL payments to their respective departments,
and include only the administrative portion in the administrative overhead
component.
2. Approve a single administrative overhead percentage of 194% for FY 2014 -15 to
be used for billing outside agencies, calculating the annual Environmental and
Development - Related Rates and Charges, and for internal use in charging to
Capital Projects (administrative and non -work hours percentages used); and
3. Adopt a single -rate, three -year smoothing methodology going forward, using FY
2014 -15 as the base year.
Attached Supporting Documents:
1. Administrative Overhead Methodologies
2. Draft Report on the Overhead Rate Evaluation Study
N:\ADMINSUP\ADMIN\DIST- SEC \Position Papers\2014\4 -3 -14 OH rate 14 -15 - after consultant report FINAL.doc
Central Contra Costa Sanitary District
Administrative Overhead Methodologies
Regular Calculation
Admin Overhead
Benefits
Non -Work Hours
Change From 2013 -14
Source: Admin Overhead
Source: Benefits
3 -Year Smoothing
Admin Overhead
Benefits
Non -Work Hours
Full -Cost Recovery using Matrix
Prior Year Current Method
For 2013 -14 For 2014 -15
117% 111%
85% 100%
18% 18%
220% 229%
9%
11/12 Audit
12/13 Budget
Prior Year
For 2013 -14
12/13 Audit
13/14 Budget
Current Year
For 2014 -15
105%
111%
73%
85%
18%
18%
196%
214%
ATTACHMENT 1
Recommended by
Staff & MCG
For 2014 -2015 **
95%
81%
18%
194%
-26%
12/13 Audit
12/13 Audit
** Criteria for this method:
1. Audited financials used rather than budgeted numbers for the Benefits piece of overhead
Pros: consistency in component calculations for admin O/H and benefits
lowers O/H rate
have an actual source document to refer to as support (most recent audited financials)
eliminates charge for budgeted salaries that are vacant and associated operating expenses
Cons: a lag in capturing full cost for big ticket items such as CCCERA pension and healthcare increases
2. OPEB contribution for active employees and retirees allocated to respective departments
Pros: allocates expenses to original depts where employees worked
fair and equitable allocation
lowers O/H rate
have an actual source document to refer to as support (most recent audited financials)
Cons: doesn't capture 100% of today's cost
3. Retiree premiums portion of OPEB to remain as part of Admin Overhead calculation
Pros: reflects today's cost of retirees (Kaiser, HealthNet, Delta Dental, Life Insurance, etc.)
current budget is already structured as an indirect cost
Cons: an argument could be made that a majority of the expense is also direct and should not be in the O/H calculation
a more complex calculation required to spread actual individual premiums to depts where employees worked
4. Additional UAAL payments of $5.0 to $10 million allocated to respective departments
Pros: reflects only the indirect admin portion in the Admin O/H rate, the remaining is considered direct costs
Cons: an expense the District has already incurred and has chosen to accelerate the payment, leading to a slightly higher
Admin O/H expense now and slightly lower rate later
N:\A000UNTING \GMTEMP1\Admin Overhead \Consensus after March 17, 2014 meeting with MCG and Roger
ATTACHMENT 2
Central Contra Costa Sanitary District
March 10, 2014
TO: FINANCE COMMITTEE
FROM: THEA VASSALLO, FINANCE MANAGER
VIA: ROGER BAILEY, GENERAL MANAGER n 1
SUBJECT: MATRIX CONSULTING GROUP DRAFT OVERHEAD REPORT
Attached is a copy of the current draft overhead report prepared by Matrix Consulting
Group and the original scope of work. The report will be discussed at the March 24,
2014 Finance Committee meeting.
Central Contra Costa Sanitary District
November 1, 2013
TO: MATRIX CONSULTING GROUP
FROM: THEA VASSALLO, FINANCE MANAGER
SUBJECT: ADMINISTRATIVE OVERHEAD CONSULTANT REVIEW- REVISED
Staff is proceeding with the Board's request to hire an outside firm to review the
District's administrative overhead methodology. The District is consulting with Matrix
Consulting Group to audit the District's current method and provide suggestions for
improvement with the goal of having a streamlined and less complex administrative
overhead model.
Staff - Recommended Goal and Scope of Work
Goal
• Easy to calculate and understand annual model for in -house staff calculation of
administrative overhead
Scope of Work for Outside Firm:
• Review and audit the District's current matrix (full cost recovery model) and make
suggestions for improvements
• Ensure that items included in the District's calculation meet Generally Accepted
Accounting Principles (GAAP), Governmental Accounting Standards Board
(GASB), and Office of Management and Budget (OMB -A87) allowable items
• Provide an itemized list of allowable and unallowable expenses under Federal
and State grant programs
• Provide direction for staff to prepare an alternative model that is compliant with
all relevant standards, including grants
• Provide recommendations and alternatives on how to account for hot -topic items
• Retiree premiums
• Other Post - Employment Benefits (OP'EB)
• Active employees
• Retired employees
• Depreciation
o Vehicle maintenance
• Debt service
• Non - mandatory items such as $5.OM CCCERA (pension) UAAL pay down
• Discuss pros and cons of using multiple administrative overhead rates
• District currently uses three -year phase -in percent for external billings
• Full cost recovery percent for internal charges to capital projects
• Prepare a comparison of the District's overhead rate to our two main customers
Contra Costa County and the City of Concord
• Provide sample calculations and comparisons of recommended methods
NAADMINSUMADMINTINANCE MANAGEMBudget and Finance Committee\Overhead \Overhead consultant memo BFC 11 -1 -13
revised.docx 3/10/2014
Draft Report on the
Overhead Rate Evaluation Study
CENTRAL CONTRA COSTA SANITARY DISTRICT
March 5, 2014
TABLE OF CONTENTS
Page
1. EXECUTIVE SUMMARY 1
2. CURRENT METHODOLOGY, COMPONENTS, AND RATES 9
3. ANALYSIS OF CURRENT METHODOLOGY
15
4. MULTIPLE VS. SINGLE OVERHEAD RATES 22
5. ALTERNATIVE OVERHEAD RATES CALCULATIONS &
RECOMMENDATIONS 25
6. COMPARATIVE SURVEY
31
EXHIBIT — OMB A -87 REQUIREMENTS 33
CENTRAL CONTRA COSTA SANITARY DISTRICT
Draft Overhead Rate Evaluation Study
1. EXECUTIVE SUMMARY
The report, which follows, presents the results of the Overhead Rate Evaluation
Study conducted by the Matrix Consulting Group for the Central Contra Costa Sanitary
District.
1. PROJECT BACKGROUND AND SCOPE OF WORK
The Matrix Consulting Group assessed the District's administrative overhead rate,
which consists of three main components: administrative, employee benefits, and non-
work hours. The results of this Study provide the District and its board with a tool for
understanding the current overhead rate methodology, how it compares to other
jurisdictions, and opportunities for improving methodology or application.
2. GENERAL PROJECT APPRAOCH AND METHODOLOGY
The Matrix Consulting Group reviewed the District's administrative overhead rate
methodology to ensure it complies with general accounting principles, and state and
federal standards. The District's current method is in compliance with these standards.
The project team then looked at alternative overhead rate methodologies, and assessed
their potential impact to the District.
3. SUMMARY OF RESULTS
The District's current method of calculating the Overhead Rate complies with the
standards and guidelines set by GAAP, GASB, and OMB A -87 by including allowable
cost items in its calculation of the overhead rate. The following sub - sections provide a
brief summary of the analysis of the District's current methodology, as well as some
potential alternative methodologies to calculate overhead rates for the District.
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CENTRAL CONTRA COSTA SANITARY DISTRICT
Draft Overhead Rate Evaluation Studv
(3.1) Current Methodology is in Compliance With State and Federal Guidelines
The District's current methodology, which utilizes a matrix to identify direct and
indirect costs, is a standardized process, which distributes indirect costs to District
Divisions. The identified allowable indirect costs that are included in the calculation of
the overhead rate are allowable under OMB A -87 Guidelines, and comply with
Generally Accepted Accounting Principles, and GASB. The following table provides an
overview of the types of costs that can and cannot be included in overhead rates
according to OMB A -87 guidelines.
Allowable
Unallowable
• Direct Costs
• One time expenditures
• Administrative Overhead (HR, Payroll, etc.)
• Lobbying costs
• Building Depreciation
• General legal services
• Equipment Depreciation
• Marketing / sales
• IT Services Hardware / Software
• Bad Debt
While costs included in indirect rate calculations are not always directly related to
a project, they must be proven to be indirectly relatable. Exhibit 1 in the Appendix
contains a more detailed list of all allowable expenses.
(3.2) Inclusion of Hot Topic Items Complies with State and Federal Guidelines
The District had some concerns regarding several specific items due to the high
costs associated with them annually. These costs include: Retiree Premiums, Other
Post Employment Benefits (OPEB), Depreciation, Vehicle Maintenance, Debt Service,
and CCCERA UAAL payments. Typically all of these cost items are included in the
calculation of indirect rates and are allowable under most standards and guidelines.
The District's current practice is to include all costs associated with these hot
topic items. However, the District is currently considering including only the
Administrative Division's portion of the OPEB and the CCCERA UAAL payments, rather
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Draft Overhead Rate Evaluation Study
than a 100% of these District -wide payments as indirect costs. This option has the
potential to drastically reduce the Administrative Rate component of the District's
overhead rate, and depending on the method chosen, the total overhead percentage
decrease is estimated to vary between 19% - 54 %.
(3.3) Use of Multiple Overhead Rates is Consistent With Other Jurisdictions
In the last fiscal year, the District utilized two different overhead rates; it applied a
three -year phase -in percentage for external billings and used the full cost recovery
percentage for internal charges to capital projects. The District utilized the three -year
average for external billings, because the full cost recovery percentage varies greatly
from year to year, and a three -year average represented a stabilized percentage. It is
not an uncommon practice to calculate multiple and single overhead rates and apply
them at the discretion of the jurisdiction or in accordance with project requirements. In
that manner, the District is comparable to other Sanitary Districts, and to even its
primary customers — Contra Costa County and the City of Concord. Depending upon
the nature of the projects and the billings, the District can continue to use and apply
multiple overhead rates. The following table lists some of the major pros and cons
associated with single and multiple overhead rates.
Matrix Consulting Group Page 3
Pros
Cons
Single Rate
• Standard rate that incorporates
• Doesn't account for all allowable indirect costs.
general overhead costs.
• Can unfairly apportion costs to projects.
• One rate applies to all projects
• Customized rates that
• Requires multiple calculations by Finance staff.
incorporate specific overhead
• A more time consuming and complex process.
Multiple Rates
costs.
• Can be burdensome incorporating into current
• Each rate reflects specific
Financial software and future Financial software
services provided / received.
may not have the capability to incorporate
these rates.
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CENTRAL CONTRA COSTA SANITARY DISTRICT
Draft Overhead Rate Evaluation Study
The District's current practice of calculating a single rate, which is then smoothed
for external customer billings, does not conflict with any state or federal guidelines. In
fact, it is a common practice for jurisdictions to establish fully loaded rates and then
adjust them for various internal or external reasons.
(3.4) Comparison to Other Jurisdictions
Contra Costa County and the City of Concord are the District's two primary
customers, and the indirect rates currently utilized by the District impact them the most.
Since these two jurisdictions calculate indirect rates for their services as well, the
District wanted to know how it's rate calculation methodology compared to their
calculation methodology. While the City of Concord used a Cost Allocation Plan to
derive its multiple overhead rates, Contra Costa County used a variety of methods
including a Cost Allocation Plan or Grant requirements to arrive at its multiple overhead
rates. Both jurisdictions calculated citywide and countywide overhead rates, but also
departmental, divisional, and program -level overhead rates. The following table
provides a comparison of the methodologies used to calculate rates, as well as the
various rate types used by Contra Costa County, the City of Concord, and the District.
Matrix Consulting Group Page 4
Calculation Methodology
Single Rate
Multiple Rates
Departmental and
County Rate derived
Divisional rates
Contra Costa County
Cost Allocation Plan
through Cost Allocation
developed through Cost
Grant Requirements
Plan
Allocation Plan, as well
as calculation of grant
specific rates
Citywide Rate derived
Departmental and
City of Concord
Cost Allocation Plan
through Cost Allocation
Divisional rates
developed through Cost
Plan
Allocation Plan
Combine three
Calculated Components
CCC Sanitary District
Internal Calculation
components to derive
can be utilized
individually as separate
one rate
rates
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CENTRAL CONTRA COSTA SANITARY DISTRICT
Draft Overhead Rate Evaluation Study
While the comparison mainly focused on the City of Concord and Contra Costa
County, the project team noted that various agencies and jurisdictions, including other
Sanitary districts, utilize varying methodologies for calculating overhead rates.
Additionally, the use of single rates versus multiple rates varies widely, depending on
the needs and missions of the jurisdiction.
(3.5) Indirect Rate Methodology Options, Advantages, and Disadvantages
There are several different defensible methods used to calculate overhead rates
and the District is currently employing one of these methodologies. The District has the
option of also developing a Cost Allocation Plan or an Hourly Rates Plan for each of its
employees to account for District Overhead. The following provide a brief description of
three methodology options:
• Component Methodology — The District's current rate methodology utilizes
calculation of three components: Administrative Rate, Employee Benefits Rate,
and Non Work Hours. This rate enables the District to recover overhead from its
projects, or apply the components separately as needed.
• Cost Allocation Plan Methodology — A cost allocation plan methodology would
allow the District to distribute its costs to receiving Divisions based on relevant
allocation bases associated with those costs. It also would allow the District to
choose its indirect cost rate base, either salaries or salaries and benefits, and
calculate a District -wide overhead rate, along with Divisional overhead rates.
• Hourly Rates Methodology — An hourly rates methodology has the advantage
of creating a distinct hourly rate associated with each District employee. This
hourly rate reflects all of the direct and indirect costs associated directly with that
employee. If there are District costs that are not relevant or applicable to a
specific employee those costs will not be included for that employee's hourly rate.
Each of the different methodologies provides distinct advantages for the District.
The table on the following page provides a look at both the advantages and
disadvantages associated with each of the above overhead rate methodologies.
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The District's current methodology is compliant with state and federal guidelines,
and consistent with other jurisdictions, so there is no immediate need for change.
Should the District decide it wants to develop rates which reflect both the District as a
whole, as well as specific Divisions, the Cost Allocation Plan methodology would require
extensive staff time up front but the least amount of staff time on a continual basis, as it
would not require significant input from Finance staff on an ongoing basis. The Hourly
Rate methodology would require extensive Finance staff support for initial rate
calculations, and staff would need to incorporate these rates into the District's current or
future financial software, to be applied to all staff whose services are being billed to
projects.
When looking to assess indirect rate methodologies, advantages and
disadvantages should not be the only determining factor. While one method may be
more time consuming or complex, the end result could be more streamlined or
defensible. Additionally, while no methodology is more or less appropriate than another
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Advantages
Disadvantages
Component Method
• Familiar methodology
Can lead to dramatic rate
(District's current method)
• Compatible with current
fluctuations.
financial software.
• Provides District and
Requires the District to
Divisional rates.
develop a Cost Allocation
Cost Allocation Plan Method
• Incorporates administrative
Plan.
and specific divisional costs
• Annual updates would be
in rates.
more time intensive for
staff.
• Rates are reflective of
• Requires development of
specific staff assigned to
an Hourly Rate Model.
Hourly Rate Method
projects.
• Rates can fluctuate
dramatically between
employees and from year
to year.
The District's current methodology is compliant with state and federal guidelines,
and consistent with other jurisdictions, so there is no immediate need for change.
Should the District decide it wants to develop rates which reflect both the District as a
whole, as well as specific Divisions, the Cost Allocation Plan methodology would require
extensive staff time up front but the least amount of staff time on a continual basis, as it
would not require significant input from Finance staff on an ongoing basis. The Hourly
Rate methodology would require extensive Finance staff support for initial rate
calculations, and staff would need to incorporate these rates into the District's current or
future financial software, to be applied to all staff whose services are being billed to
projects.
When looking to assess indirect rate methodologies, advantages and
disadvantages should not be the only determining factor. While one method may be
more time consuming or complex, the end result could be more streamlined or
defensible. Additionally, while no methodology is more or less appropriate than another
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Draft Overhead Rate Evaluation Study
in terms of compliance with state or federal guidelines, they can provide widely different
rate outcomes. The following table provides a brief comparison of the administrative
rate component percentage associated with the District's current methodology and the
Cost Allocation Plan methodology:
Method Administrative Rate Component only)
Overhead Percentage
Full Cost Recovery District Current
111.36%
Full Cost Recovery OPEB and CCCERA Admin only)
75.64%
Three -Year Average District Current
111.00%
Cost Allocation Plan Salaries as cost basis
111.36%
Hourly Rate
Varies by employee
As the table above shows the lowest Administrative rate for the District is
associated with OPEB and CCCERA costs being distributed to the Administrative
Division only, while the highest rates are associated with the Full Cost Recovery and
Cost Allocation Plan. The rates for these two methods are the same, as the costs
included and the cost basis used to calculate the rates are the same. While the District
looks at the three -year average in order to stabilize dramatic fluctuations in OPEB and
CCCERA costs, the difference between the two overhead rates is minimal. The table
above does not show the overhead percentage associated with the Hourly Rate
Methodology because it calculates different rates for each position incorporating
different types of costs. To determine the best methodology for calculating an overhead
rate, the District needs to determine its goal associated with the Administrative Rate.
Overall, the District's current methodology is familiar to staff and it distributes
indirect and administrative costs in a standardized and acceptable manner to calculate
an overhead rate. The District is also in the process of purchasing new financial
software, and as such any overhead rate calculation methodology changes would have
to be compatible with the new financial software. However, depending on the District's
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Draft Overhead Rate Evaluation Study
projects, customers, and grant requirements the District has the option of using
alternative methods such as a Cost Allocation Plan or Hourly Rate calculation. The
District should consider the application of its overhead rate in determining which
methodology accounts for its indirect costs most appropriately.
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2. CURRENT METHODOLOGY, COMPONENTS, AND
RATES
Currently the District calculates overhead rates consisting of three different
components: administrative, employee benefits, and non -work hours. The following
sections discuss in detail each of the components, the costs included in those
components, the cost basis for calculating the rate, and an overall summary of the rates.
1. ADMINISTRATIVE RATE
The Administrative rate is the largest component of the District's overhead rate.
This rate distributes the administrative or indirect costs associated with managing the
District including: employee management, salaries, and utilities, to the remaining
Divisions of the District. The following subsections detail the costs included in the
numerator of the rate, and the cost basis used for the denominator to calculate the
administrative rate.
(1.1) Costs Included
The Administrative Rate includes administrative costs for the entire District. The
most common cost categories are: salaries and wages, employee benefits (all benefits
including OPEB), fees and expenses associated with the Director, utilities, equipment
repair / maintenance, legal services, office equipment, public information (at 50 %), and
election expenses. In addition to these general expenses, the District also includes
adjusted indirect costs such as vehicle costs, building and equipment depreciation, HOB
maintenance, net self- insurance, and other specific programs.
The District is allocating only expenses associated with the Administrative
Division for these cost categories. For certain categories such as salaries and wages
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Draft Overhead Rate Evaluation Study
the District has allocated expenses associated with management staff from the District's
other Divisions. In cost categories such as legal services or repairs and maintenance,
costs associated with the Engineering Division have also been allocated.
The District includes all costs that directly affect the management of the District,
including personnel, buildings, and all relevant equipment, in the calculation of this rate.
(1.2) Administrative Rate Cost Basis
The cost basis used to calculate the Administrative Rate is total adjusted salaries.
The total adjusted salaries comprise of all the operating, management, and capital
salaries for the District, excluding salaries relating to the Administrative Division as well
as Division / Department heads within the other Divisions of the District.
(1.3) Administrative Rate Summary
The Administrative Rate is currently calculated by taking all the current audited
admin and other Division's director's and support staff costs allocated to the different
divisions as discussed earlier in this section and dividing it by the total adjusted salaries
for the District. The Administrative Rate fluctuates greatly from year to year depending
on the total adjusted salaries and the different cost categories that are included in the
numerator. This rate can be applied to any project that allows recovery of indirect
overhead.
2. EMPLOYEE BENEFITS RATE
The Employee Benefits rate is the second component of the District's overhead
rate. This rate calculates the average current year budgeted benefits cost associated
with employees of the District as a proportion of the total budgeted employee salaries of
the District. The following subsections detail the costs included in the numerator of the
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rate, and the cost basis used for the denominator to calculate the employee benefits
rate.
(2.1) Costs Included
The Employee Benefits Rate includes all costs associated with current budgeted
employee benefits, which are charged directly through Payroll such as Workers'
Compensation, Unemployment, Medical, Dental, Life Insurance, Retirement, etc. This
rate excludes all benefits that are administered by the Administrative Division, such as
Accrued Compensation, Other Post Employment Benefits, Retiree Premiums, and other
such benefits, as those costs are already accounted for in the Administrative Rate.
(2.2) Employee Benefits Rate Cost Basis
The cost basis used to calculate the Employee Benefits Rate is the total current
budgeted district -wide salaries. Since the purpose of the Employee Benefits Rate is to
calculate an average rate for the entire District, the total budgeted salaries for the
District (including Administrative Division) are included as part of the cost basis for the
rate.
(2.3) Employee Benefits Rate Summary
The Employee Benefits Rate is currently calculated by taking all current
budgeted benefit costs administered through payroll and dividing it by the total budgeted
salaries for the District. The Employee Benefits Rate naturally varies from year to year,
however, that variance is mostly affected by changes in District retirement contributions
and healthcare premiums.
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3. NON -WORK HOURS RATE
The Non -Work Hours Rate accounts for the District staff's actual available work
hours in a year compared to the total work hours in a year. Available work hours are
calculated by taking the total work hours in a year and subtracting hours for which work
cannot be conducted such as vacation, sick, compensated time off, etc.
The following subsections detail the non -work hours rate components, the
calculation of the weighted percentage used to calculate the non -work hours rate.
(3.1) Non -Work Hours Rate Components
The Non -Work Hours rate consists of several different components. The
following points provide a brief description of the various components:
• Vacation Hours: Vacation days are dependent on employee seniority, and every
year the District calculates the number of employees that fall into the different
years of service categories. The total number of vacation days are determined for
each employee based on hiring dates.
• Sick Leave: With the exception of three district employees, all other employees
have the same amount of sick leave or days available each year.
• Holidays: The District uses the standard of 13 holiday days per year for every
employee.
• Administrative Leave & Birthdays: Employees receive 1 to 5 days depending
on the Bargaining Group.
• Compensated Time Off: The District uses a certain number of hours each year
as compensated time off, which is applicable to the majority of employees.
These five different components are the basis of calculating the non -work hours
rate. Some of the non -work hour components require calculations to be conducted on a
yearly basis, while other components are yearly standards that can be applied annually.
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(3.2) Non -Work Hours Rate Weighted Percentage Calculation
The District calculates a weighted percentage for each of the components
discussed in the previous sub - section. The weighted percentage is calculated by adding
the total number of hours for each component, and dividing that by the total number of
work hours for the District.
(3.3) Non -Work Hours Rate Summary
Once the District has determined the numerator and denominator for each of the
components the District calculates a weighted percentage for each category. The
District sums the weighted percentages for each of the components to arrive at the
overall Non -Work Hours Rate or Percentage.
The Non -Work Hours Rate varies minimally from year to year; as for the majority
of the categories the calculation should be the same on an annual basis. The potential
for variance usually arises based on employees gaining vacation days when they move
from one service category to another based on years of service.
4. DISTRICT OVERHEAD RATE
After the District has calculated all of the aforementioned components of the
overhead rate: Administrative Rate, Employee Benefits rate, and Non -Work Hours rate,
the District sums all of these components to arrive at a single District Overhead Rate.
The District Overhead Rate fluctuates significantly from year to year primarily due
to the fluctuation in the Administrative Rate and the Employee Benefits Rate. The Non-
Work Hours Rate remains fairly consistent throughout the years. As previously
discussed, the variance in the Administrative Rate stems from the large differences in
the types of costs or the amount of costs included as part of the Administrative Rate
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(primarily OPEB), and the variance in the Employee Benefits rate is largely due to the
changing costs associated with retirement contributions and healthcare premiums.
Therefore, it is extremely important to analyze in detail not only the types of costs
included in the Administrative and Employee Benefits Rate, but also the proportion or
amount of those costs included within the rate.
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3. ANALYSIS OF CURRENT METHODOLOGY
(SUMMARIZES USE OF ADMIN OVERHEAD - DIRECT /
INDIRECT MATRIX)
As the previous section already discussed, the District calculates its overhead
rate through three different components: Administrative, Employee Benefits, and Non-
Work Hours. Among these components, the Administrative and Employee Benefits
rates are the most volatile and fluctuate drastically annually. The following section
evaluates in detail the costs included in calculating the different rates and whether these
costs are allowable within the confines of the various accounting standards.
1. CURRENT COSTS INCLUDED
The Overhead rate distributes a variety of costs to the District's Divisions. The
following subsections detail the different cost categories included within this rate.
(1.1) Salaries & Wages
There are several different types of salaries and wages costs that are distributed
to the Divisions within the District. Currently, in this category the District allocates all
Management salaries within the Administrative Division and Directors' and support staff
salaries from other Divisions, non - management salaries from the Administrative Division,
Compensated Absence Time off from the Administrative Division, and any
Administrative Division overtime.
(1.2) Benefits
Since the District charges some of its employee benefits directly through the
Payroll system, these benefits are not included in the calculation of the administrative
rate component. Only the benefits that are not charged directly through payroll such as
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Other Post Employment Benefits (OPEB) are included in this category. The District
currently includes OPEB and CCCERA UAAL costs for all divisions, and not just the
costs associated with the Administrative Division employees.
(1.3) Operating Costs
As part of the costs distributed to the District's Divisions, the District also
allocates costs associated with its operating and maintenance costs. The following
points detail which cost categories are included or excluded in the rate calculation:
• Included Expenses: The District currently includes all expenditures associated
with Director fees and expenses. Additionally Administration and Engineering
Division costs associated with Utilities, Repairs and Maintenance, Professional
and Legal Services, Outside Services, Self Insurance Expense, Materials and
Supplies, and other expenses are also included.
• Excluded Expenses: The District does not include any expenditures associated
with Utilities, Chemicals, Hauling and Disposal, or Repairs and Maintenance for
Collection System Operations (CSO), Plant Operations (POD), and Pump Station
(PS) divisions, as these costs are considered direct, and where applicable are
applied directly to projects.
As the points above detail, the District only includes indirect expenses associated
with the Administrative and Engineering Division in the calculation of the overhead rate,
and excludes direct expenses related to any other divisions.
(1.4) Other Adjustments
The last category of costs included in the calculation of the overhead rate is other
adjustments. The costs are calculated annually and include expenses such as pool
vehicle costs and depreciation for the Administration and Engineering Divisions, HOB
maintenance, self- insurance costs less revenue, HOB building depreciation, and
furniture / equipment depreciation. In these adjustments certain costs have also been
subtracted from the overall adjustments, including: pollution prevention from the
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Administrative Division, and recycled water and source control non -labor costs from the
Engineering Division.
(1.5) Costs Included Summary
Overall, the District currently sums up each of the different cost categories of
salaries and wages, benefits, operating expenses, and other adjustments to arrive at
the total amount of indirect costs associated with the District. The indirect costs are then
divided by the cost basis of total adjusted salaries for the Engineering, Collection
Systems Operation, Plant Operations, and Pump Stations to derive the Administrative
Rate.
2. ALLOWABLE ITEMS
As part of the review of the overhead rate, the District asked the Matrix
Consulting Group to review costs that are set by the Governmental Accounting
Standards Board (GASB) through Generally Accepted Accounting Principles (GAAP)
and the Office of Management and Budget (OMB A -87). The following subsections
detail the costs allowed by GAAP and OMB A -87.
(2.1) GAAP Allowable Items
The General Accounting Standards Board sets the Generally Accepted
Accounting Principles (GAAP) for the United States. According to GAAP US standards
there are four basic assumptions, four basic principles, and four basic constraints. Since
the purpose of this section is to focus on the allowable items, this section will detail the
constraints applied by the GAAP standards.
The following points detail the different constraints applicable to companies and
organizations:
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Objectivity Principle: This constraint states that any financial statement
produced by the organization must be based on objective calculations. Currently,
the District uses the last complete fiscal year's actual expenditures to estimate
the overhead rate for the current fiscal year. Typically, this is a two -year lag for
the District, but the audited actual expenditures are based on objective
calculations and meet this constraint of the GAAP.
Materiality Principle: This constraint states that if an expenditure or item affects
the decision or decisions of individuals within the organization or entity then the
significance of that item should be recorded. The District currently follows this
principle by accounting for all significant items in the audited actuals and only
distributing significant indirect items.
Consistency Principle: This constraint states that an organization should
remain consistent in recording and reporting its costs between the different
periods. The District currently meets this principle as it reports all of the costs
consistently on an annual basis. The volatility in the rate comes from the
fluctuation in the actual costs of the items and not the item categories.
Conservatism Principle: This constraint states that if the organization needs to
choose between two options or methods of reporting and including costs, it
should choose the more conservative option. The District is currently including all
costs associated with Other Post Employment Benefit (OPEB) and CCCERA
UAAL in the calculation of the overhead rate. To meet the requirements of this
principle, the District is considering only including OPEB and CCCERA UAAL
costs associated with the Administrative Division in the calculation of the rate.
Including only a portion of these costs would reduce the overhead rate by
approximately 54 %.
As the four constraint principle points detail, the District is meeting all of the
constraints set by the GAAP in the costs that are being included in the calculation of the
overhead rate. While the District currently has two options between including all costs
associated with items such as OPEB, retiree premiums, and depreciation, in the spirit of
the conservatism principle, the District can choose to only include costs associated with
those items from the Administrative Division rather than all Divisions.
(2.2) OMB A -87 Allowable Items
The Office of Management and Budget has issued a circular known as OMB -A87,
which describes in detail the allowable costs depending on the type of institution. This
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circular details allowable items for State, Local, & Indian Tribal Governments,
Educational Institutions, and Non - Profit Organizations. Exhibit 1 in the Appendix
provides a complete listing of all of the allowable and unallowable items associated with
State, Local, and Indian Tribal Governments.
Based on Exhibit 1, it can be seen that even though many of the cost categories
or items are allowable, there are some restrictions or qualifications associated with
those categories. The District does not currently include any costs that are considered
unallowable based on the OMB A -87 Circular in Exhibit 1. However, the District does
include some costs from the exhibit that are allowable but with some restrictions.
The following points detail the OMB A -87 allowable cost categories with certain
restrictions that the District includes in its calculation of the overhead rate:
• Advertising and Public Relations / Public Information Costs: This item is
allowed with restriction; the District recognizes this and currently includes only
50% of costs associated with Public Information.
• Advisory Councils: This cost for the District would include any costs associated
with the District's Board. Currently, the District includes all costs associated with
the Board.
• Compensation for personal services — severance pay: This cost item
category for the District relates to costs associated with retiree premiums.
• Depreciation and Use Allowance: This cost item category for the District
relates to costs associated with building and equipment depreciation. Currently,
the District includes depreciation costs associated with its main building,
equipment, and pool vehicles.
• Employee morale, health, and welfare costs: This cost item category for the
District relates to costs associated with employee benefits. Currently, the District
includes benefits costs primarily associated with the Administrative Division, but
also includes all employee benefits costs associated with OPEB and CCCERA
UAAL.
• Insurance and indemnification: This cost item category for the District relates
to self- insurance costs. Currently, the District includes these costs.
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• Maintenance and Repair Costs: This cost item category for the District relates
to the maintenance and repair cost category within the operating expenditures.
Currently, the District includes these costs associated with the Administrative and
Engineering Divisions only.
• Meetings and Conferences Costs: This cost item category for the District
relates to the Directors Fees and Expenses cost category, which includes
expenses associated with director meetings. Currently, the District includes these
costs, which are allowed.
• Memberships, Subscriptions, and Professional Activity Costs: This cost
item category for the District is part of the Other Expenses cost category.
Currently, the District includes these costs but only those that are associated with
the Administrative and Engineering Divisions.
• Professional Services Costs: This cost item category for the District is part of
the Professional and Legal Services cost category. Currently, the District
includes all of these costs.
• Recruiting Costs: This cost item category for the District is part of the Outside
Services cost category. Currently, the District includes all recruitment costs
associated within the HR function in the Administrative Division.
• Rental Cost of Buildings & Equipment: This cost item category for the District
is part of the Other Expenses cost category. Currently, the District only includes
these costs associated with the Administrative and Engineering Divisions.
• Training Costs: This cost item category for the District is part of the Other
Expenses cost category. The District currently only includes these costs
associated with the Administrative and Engineering Divisions.
• Travel Costs: This cost item category for the District is part of the Other
Expenses cost category, and include items such as Mileage Reimbursement.
Currently, the District only includes these costs associated with the
Administrative and Engineering Divisions.
As the points above detail, the District is including costs that are considered
allowable under OMB A -87 guidelines. However, it is important to note that not all of the
costs in these categories can be included, as there are restrictions associated with
many cost types. These restrictions typically relate to the District's ability to show how
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relevant these costs are for the District's administration and as the above detail points
out, the District recognizes and adheres to these restrictions.
3. ALLOWABLE ITEMS SUMMARY
Overall, the District includes salaries and wages, benefits, operating expenses,
and other adjustments to calculate its overhead rate. Based on the standards set by
GASB through GAAP and the OMB A -87 circular, the District is including all allowable
costs. There are certain costs that while allowable do have some restriction associated
with them. For those costs it is important to make sure that those restrictions are being
followed, such as only including 50% of Public Information costs.
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4. MULTIPLE VS. SINGLE OVERHEAD RATE(S)
The District currently calculates a single overhead rate, but last year the District
calculated multiple overhead rates. Last year the District calculated a single overhead
rate using the three components and also an additional rate derived from a three -year
average of the overhead rate. The District applied these rates differently to different
customers. The following sections discuss in detail the application of multiple overhead
rates in comparison to a single overhead rate.
1. MULTIPLE OVERHEAD RATES
The purpose of calculating multiple overhead rates is to create rates that
represent different overhead costs, which can be applied in different situations. The
District currently calculates multiple overhead rates depending upon the projects or
customers to which the rate is applied. The District applied its current year overhead
rate to internal clients such as Capital Projects, which includes actual salaries and
benefits, administrative overhead, and the non -work hours rate. The District charged the
three -year average to external customers (household hazardous waste and clean water
customer billings) to show a stabilized overhead rate. It is not uncommon to see Capital
Projects charged for the full cost of providing services, while costs charged to external
customers are often adjusted in order to stabilize monthly or annual charges.
The comparative survey shows that Contra Costa County and the City of
Concord both utilize multiple overhead rates. Both of these customers provide a wide
array of services in comparison to the Sanitary District. However, their multiple
overhead rates are not categorized as administrative or employee benefits, but rather at
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the departmental, divisional, and program level. Additionally, in the comparative survey
that the District conducted of other Sanitary or Special Districts, various rate types and
calculations are used.
The District could continue using their current multiple rates, which provide them
with the flexibility to recover various overhead - related costs. If the District were to use
multiple rates at the divisional level, as many other jurisdictions do, then it would be able
to recover overhead costs specific to the Division providing project support.
2. SINGLE OVERHEAD RATE
A single overhead rate is calculated for the purpose of incorporating all indirect
costs associated with an organization. Currently, the District combines its multiple
overhead components to arrive at a single overhead rate, which is meant to account for
District -wide overhead. In prior years, the District applied this single overhead rate to
internal and external customers. The comparative survey conducted by the District of
other Sanitation or Special Districts shows that many of these Districts only use a single
overhead rate.
The benefit of using a single overhead rate is that it encompasses all indirect
costs into one rate and standardizes the rate applied to all projects. While the District
currently has the option to add its multiple components to create a single overhead rate,
it can also develop a single overhead rate by incorporating all of its costs into one
calculation.
3. MULTIPLE RATES VS. SINGLE OVERHEAD RATE SUMMARY
Single overhead rates standardize the overhead apportioned to projects or
services, while multiple rates allow for a more customized application of jurisdictional
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overhead. The District is currently utilizing multiple components and summing those
rates to create a single rate, as allowable by GAAP, GASB, and OMB A -87 standards.
The District does not always apply these rates consistently among its customers, for
example where the overhead rate calculation is specified by contracts with those
customers.
For FY 12 -13 external customers, such as Clean Water and Household
Hazardous Waste, the District calculated and applied a three -year average of the
Administrative, Employee Benefits, and Non -Work Hours rate, while internal projects
were assessed the original calculated non - average overhead rate. While this process
helps stabilize the rate charged to external customers, it does not always accurately
reflect the support being provided to those customers. By calculating and applying
divisional overhead rates for the specific divisions involved in providing project services,
the District would be able to apply these multiple overhead rates more equitably to
recover the costs associated with those services. However, the calculation of these
divisional rates would require additional calculations and each project would have to be
assessed to determine which rates should be applied to it.
It is not uncommon to calculate multiple and single overhead rates and apply
them at the discretion of the jurisdiction or in accordance with project requirements. The
District is comparable to other Sanitary Districts, Contra Costa County, and the City of
Concord in terms of utilizing both single and multiple overhead rates.
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5. ALTERNATIVE OVERHEAD RATE
CALCULATIONS & RECOMMENDATIONS
There are several different methodologies that can be used to calculate overhead
rates, one of which the District is already employing (summing components to arrive at
a single overhead rate). The following sections detail the two other most common
overhead rate calculation methods: Cost Allocation Plan and Hourly Rates Calculation.
1. COST ALLOCATION PLAN (CAP)
The purpose of a Cost Allocation Plan or CAP is to redistribute administrative
costs associated with salaries, benefits, operation, maintenance, and depreciation costs
to the divisions that are receiving those types of services from Administrative Divisions
or sections. The costs that are distributed through this plan are similar to the costs that
the District includes in its calculation of the Administrative Rate and the Benefits Rate.
A Cost Allocation Plan distributes Administrative Costs by identifying the
functions or services that the Administrative Division is providing to other Divisions
within the jurisdiction or organization. After identifying the function, the plan determines
the best method of allocating the costs associated with that function. For example, if the
Administrative Division identifies Human Resources as one of its primary functions then
those costs are allocated based on the number of personnel per each Division, while a
function such as Budget Support may be allocated based on the total number of
expenditures per Division. Therefore, a Cost Allocation Plan provides a much more
tailored approach to allocating and distributing indirect costs to the District's Divisions.
Another advantage to using a Cost Allocation Plan to allocate administrative
costs is that the plan will not only generate a District -wide overhead rate, but it will also
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calculate divisional overhead rates. As discussed in the previous chapter, these
divisional overhead rates can be applied to projects that are specifically utilizing only
one division.
The Matrix Consulting Group calculated sample indirect rates for the District
through a simple Cost Allocation Plan. This method allocated the Administrative Division
and other indirect costs that the District currently includes in its calculation of its
overhead rate (including OPEB, retiree premiums, depreciation, etc.) to the two primary
divisions Engineering and Operations (which incorporate Collections System Operations,
Plant Operations, and Pump Stations) based on expenditures and staffing per Division.
The following table shows the sample indirect rates calculated through this
methodology:
Division
Overhead Rate
Engineering
100%
Operations
118%
District -Wide Overhead
111%
The District is also considering pro- rating certain costs included in the calculation
of its overhead rates such as OPEB, Retiree Premiums, etc. The following table shows
the sample indirect rates calculated through a Cost Allocation Plan if those costs are
adjusted at the level the District is moving towards:
Division
Overhead Rate
Engineering
68%
Operations
80%
District -Wide Overhead
76%
As the tables above show there are two different types of rates depending on the
costs included. If the District were to include all Administrative costs, then the District-
Wide overhead percentage would be 111 %, however, if only the Administrative portions
of OPEB, retiree premiums, and accrued compensation were included the District -Wide
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overhead percentage would be 76 %.
These alternate scenarios illustrate how adjusting the costs associated with
certain benefits that are currently being distributed show how the percentage associated
with District overhead will decrease dramatically (by an estimated 35 %). The District is
considering reclassifying these large amounts associated with benefits to distribute the
costs associated with those benefits directly to the Divisions, which would help reduce
the year -to -year volatility associated with annual overhead rates.
As the Cost Allocation Plan allocates the same administrative costs, and utilizes
the same cost rate basis as the District, the overhead rate calculated through each
method is the same.
2. HOURLY RATES
Another method that can be used to account for indirect and administrative costs
is through the calculation of hourly rates for all District employees. This method results
in hourly rates that include indirect costs, benefits costs, and also account for the
available work hours of all District employees.
This methodology involves calculating straight hourly rates, or the hourly rate
based on 2,080 hours for all of the District employees. This will be the base hourly rate.
To calculate the actual hourly rate, the total available hours for each employee will be
calculated, which can vary from employee to employee. Based on these new available
hours, a new loaded hourly rate will be generated, which will be based on the actual
hours available. On top of this loaded hourly rate, benefits costs associated with those
employees are included. This ensures that only benefits associated with that employee
are accounted for in that employee's hourly rate. Following the benefits component,
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administrative costs such as operating costs are also layered on to the hourly rate.
Once these individual components are added onto the loaded hourly rate there is
a final fully burdened hourly rate for each position. This fully burdened hourly rate
includes all of the indirect components, but is different for each position. The
advantages associated with this methodology are that the District will be able to charge
the hourly rate for the individuals working on the project and that hourly rate will already
incorporate all of the indirect costs. The calculation of this rate ensures that costs are
distributed or layered upon those individuals that are actually receiving the benefit
associated with those indirect services. For example, if an individual does not receive a
specific benefit then that benefit cost is not included in that individual's hourly rate.
However, The District's current methodology already accounts for this direct connection
between an individual employee and their respective benefits.
This methodology involves distributing District administrative costs to all District
staff and then distributing divisional operation costs to division employees. Therefore,
without developing the complete hourly rates model, sample hourly rates for District
employees cannot be calculated. Additionally, the administrative overhead percentage
that is applied to the hourly rate is not comparable to the administrative overhead
percentage the District currently calculates or that is calculated by the Cost Allocation
Plan Method.
3. RECOMMENDATIONS
The Cost Allocation Plan and the Hourly Rates model are alternative methods for
the District to distribute its overhead costs among the District's Divisions. These
methodologies present several different advantages for the District.
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(3.1) Cost Allocation Plan Methodology
Through the Cost Allocation Plan the District will allocate its costs directly based
on the types of services and support being received by the Divisions. While for the
purposes of the sample calculation, only expenditures and the number of filled positions
were used, a more comprehensive Cost Allocation Plan will allocate costs based on
additional and more relevant statistics. Additionally, the Cost Allocation Plan allows the
District to charge external and internal customers Divisional overhead rates. As the
sample calculations indicate, certain Divisions have extremely high overhead rates and
instead of charging clients based on a District -wide overhead rate, if the clients are
utilizing a specific Division, that Division's overhead rate can be charged.
(3.2) Hourly Rates Method
Through the Hourly Rates methodology the District will allocate indirect and
benefits costs associated with each employee directly to the relevant employee. In that
manner, only employees that receive certain benefits or certain indirect support will
have those costs associated with them, rather than all employees having all costs
associated with them. The District already currently allows for this as salaries and
benefits associated with Capital Projects are charged directly to the projects.
(3.3) Summary
While both of these methodologies provide different advantages for the District,
they each pose implementation challenges. The Cost Allocation Plan methodology
would require extensive Finance and Divisional staff time in order to develop a fair and
accurate model, and would need to be updated annually. The Hourly Rate methodology
would also require extensive Finance staff support for initial rate calculations. Staff
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would then need to incorporate these rates into the District's current or future financial
software, to be applied to all staff whose services are being billed to projects.
Both of these methodologies allow the District to calculate multiple and single
overhead rates, but it is dependent on the District and which rates are more applicable
for its projects. If the District tends to have many clients or projects that are Divisional
based, it might be more beneficial for the District to utilize a Cost Allocation Plan to
develop Divisional Overhead Rates. However, if the District tends to do projects on a
personnel by personnel basis and certain employees spend an inordinate amount of
time working on special projects it might be more beneficial for the District to consider
utilizing the Hourly Rates calculation to determine the appropriate hourly rate that
should be charged for those District employees. Along with reviewing which rates are
most appropriate for recovering indirect costs, the District should also consider the staff
time involved in developing and implementing new methodologies.
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6. COMPARATIVE SURVEY
As part of the Matrix Consulting Group's review of the District's administrative
overhead methodology, the firm conducted a comparative survey of overhead rate
methodologies used by the District's two primary customers: Contra Costa County and
the City of Concord.
The following table provides a brief summary of the comparative survey:
Question
Contra Costa County
City of Concord
1. Does the County / City use or have an
Yes
Yes
overhead rate?
2. How does the County / City calculate this
Multiple Methods
Cost Allocation Plan
rate(s)?
3. Are there multiple rates?
Yes
Yes
3a. At what level are these rates?
Departmental, Divisional,
Departmental, Divisional, and
Programs, Grants
Program Level
4. What is the cost basis used for calculating
Multiple (e.g. Salary,
Salary & Benefits
these rates?
Salary & Benefits
As the table above shows, both customers of the District use an overhead rate;
however, while the City of Concord calculates its multiple rates through a Cost
Allocation Plan, Contra Costa County uses a variety of methods.
The County uses different methods for its different rates, and uses the Cost
Allocation Plan for the Departmental, Divisional, and Program overhead rates. However,
in the case of Grants, certain Grants specify the methodology that must be used in
calculating the overhead rate, including which costs can and cannot be included, or
certain Grants specify a predetermined overhead percentage. The County must follow
those conditions in order to apply the overhead rate to the Grant.
Similar to the calculation methodology, it can be seen that while the City of
Concord uses salary and benefits as the cost basis for calculating its indirect or
overhead rates, the County uses multiple cost bases. For rates calculated through the
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County's Cost Allocation Plan the County typically uses salary and benefits as the basis,
but for Grant - related overhead rates the cost basis is usually specified by the Grant and
therefore it can vary.
Overall, both Contra Costa County and the City of Concord use overhead rates,
but depending on what the rate is being applied to, different methodologies and costs
can be included in the administrative, indirect, or overhead rate. Both of these
jurisdictions also calculate multiple rates as they provide a variety of services and these
rates can be applied at different levels within the County or the City.
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EXHIBIT 1
OMB A -87 Allowable Items
EXHIBIT 1 OMB A -87 ALLOWABLE ITEMS
The guidelines laid out in OMB circular A -87 are extensive and complex. The following exhibit lists the cost
categories addressed in OMB A -87, and a simplified discussion of whether or not these costs are allowable. For many of
these categories, costs are allowable "with restrictions ". Typically, the restrictions implied by these guidelines reference a
need to show a direct correlation between the cost and the service being provided.
Matrix Consulting Group Page 33
EXHIBIT 1
OMB A -87 Allowable Items
Selected Cost Item
OMB Circular A -87, Attachment B
State, Local, & Indian Tribal Gov'ts
Advertising and public relations costs
1 Allowable with restrictions
Advisory councils
2 Allowable with restrictions
Alcoholic beverages
(3)- Unallowable
Audit costs and related services
(4)- Allowable with restrictions and as addressed in OMB Circular A -133
Bad debts
(5)- Unallowable
Bonding costs
(6)- Allowable with restrictions
Communication costs
(7)- Allowable
Compensation for personal services
(8)- Unique criteria for support
Compensation for personal services - organization- furnished
automobile
Not specifically addressed
Compensation for personal services - sabbatical leave costs
Not specifically addressed
Compensation for personal services - severance pay
(8)- Allowable with restrictions
Contingency provisions
(9)- Unallowable with exceptions
Defense and prosecution of criminal and civil proceedings and
claims
(10)- Allowable with restrictions
Depreciation and use allowances
(11)- Allowable with qualifications
Donations and contributions
(12)- Unallowable (made by recipient); not reimbursable but value may be used as cost
sharing or matching (made to recipient)
Employee morale, health, and welfare costs
(13)- Allowable with restrictions
Entertainment costs
(14)- Unallowable
Equipment and other capital expenditures
(15)- Allowability based on specific requirements
Fines and penalties
(16)- Unallowable with exception
Fundraising and investment management costs
(17)- Unallowable with exceptions
Gains and losses on depreciable assets
(18)- Allowable with restrictions (Gains and losses on disposition of depreciable
property and other capital assets and substantial relocation of Federal programs)
General government expenses
(19)- Unallowable with exceptions
Goods or services for personal use
(20) Unallowable
Housing and personal living expenses
Not specifically addressed
Idle facilities and idle capacity
(21) -Idle facilities - unallowable with exceptions; idle capacity - allowable with
restrictions
Insurance and indemnification
(22)- Allowable with restrictions
Interest
(23)- Allowable with restrictions
Interest - substantial relocation
Not specifically addressed
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EXHIBIT 1
OMB A -87 Allowable Items
Selected Cost Item
OMB Circular A -87, Attachment B
State, Local, & Indian Tribal Gov'ts
Labor relations costs
Not specifically addressed
Lobbying
(24)- Unallowable
Lobbying - executive lobbying costs
(24.b)- Unallowable
Losses on other sponsored agreements or contracts
Not specifically addressed
Maintenance and repair costs
(25)- Allowable with restrictions (Maintenance, operations, and repairs)
Materials and supplies costs
(26)- Allowable with restrictions
Meetings and conferences
(27)- Allowable with restrictions
Memberships, subscriptions, and professional activity costs
(28)- Allowable as a direct cost for civic, community and social organizations with
Federal approval; unallowable for lobbying organizations.
Organization costs
Not specifically addressed
Page charges in professional journals
(34.b)- Allowable with restrictions (addressed under "Publication and printing costs ")
Participant support costs
Not specifically addressed
Patent costs
(29)- Allowable with restrictions
Plant and homeland security costs
(30)- Allowable with restrictions
Pre - agreement costs
(31)- Allowable with restrictions (Pre -award costs)
Professional service costs
(32)- Allowable with restrictions
Proposal costs
(33)- Allowable with restrictions
Publication and printing costs
(34)- Allowable with restrictions
Rearrangement and alteration costs
(35)- Allowable (ordinary and normal); allowable with Federal prior approval (special)
Reconversion costs
(36)- Allowable with restrictions
Recruiting costs
(1.c)- Allowable with restrictions (addresses costs of advertising only)
Relocation costs
Not specifically addressed
Rental cost of buildings and equipment
(37)- Allowable with restrictions
Royalties and other costs for use of patents
(38)- Allowable with restrictions
Selling and marketing costs
(39)- Unallowable with exceptions
Specialized service facilities
Not specifically addressed
Taxes
(40)- Allowable with restrictions
Termination costs applicable to sponsored agreements
(41)- Allowable with restrictions
Training costs
(42)- Allowable for employee development
Transportation costs
Not specifically addressed
Travel costs
(43)- Allowable with restrictions
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