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Presentation of ResultsPresentation of ResultsWater and Sewer Rate Study
Trophy Club MUD No. 1
ADivisionofNewGenStrategies&Solutions,LLC
February 18, 2014
Agenda
Fundamental Assumptions
Key Issues
Recommendations Recommendations
Monthly Bill Comparison
Questions
ADivisionofNewGenStrategies&Solutions,LLC 2
Fundamental Assumptions
A Water & Sewer Utility is essentially a business and y ytherefore, should be operated accordingly Considered a Business‐Like Activity of Government Typically accounted for in an Enterprise Fund Cost to provide service should be recovered from water and sewer revenuesand sewer revenues
Study only considered rate revenues
ADivisionofNewGenStrategies&Solutions,LLC 3
Key Issues
TCMUD is in need of significant wastewater capital i TCMUD l i i $6 0 Milli iimprovements. TCMUD plans on issuing $6.0 Million in revenue‐supported debt in FY 2014 for Treatment Plant Upgrades
TCMUD is nearing build‐out capacity, and will be losing Utility Fee Revenues from the PIDUtility Fee Revenues from the PID PID contract terminates when all utility fees are paid Estimated to Occur in 2016; Contract Term is 2018
ADivisionofNewGenStrategies&Solutions,LLC 4
Key Issues
Wholesale Cost Increases Continue to Impact TCMUD Over $300,000 increase in wholesale water cost from City of
Ft. Worth Increases must be passed through to customers to maintain p g
financial position of the utility
TCMUD’s existing short term debt will decline through 2016
ADivisionofNewGenStrategies&Solutions,LLC 5
Key Issues
Assuming “normal” precipitation conditions, TCMUD’s existing water and wastewater rates are insufficient to fully fund the costwater and wastewater rates are insufficient to fully fund the cost of providing water and wastewater service
Under Contract, PID customers must be charged the same rate as gMUD Residential Customers through 2016
Recommend Revenue Adjustment to recover Projected 2016 Cost of Service Will require use of reserves to cover projected shortfalls Total estimated shortfall for FY 2014 & FY 2015 of $553,000Total estimated shortfall for FY 2014 & FY 2015 of $553,000 $359,000 for Water and $194,000 for Wastewater
ADivisionofNewGenStrategies&Solutions,LLC 6
Projected Revenue Under Current RatesWater FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Revenue Requirement $ 4,588,940 $ 4,336,331 $ 4,516,381 $ 4,571,910 $ 4,767,839
Revenue Under Current Rates 3,577,181 3,711,207 3,851,935 3,999,698 4,154,850
Over / (Under) ($) ($ 1,011,759) ($ 625,124) ($ 664,447) ($ 572,212) ($ 612,988)
Over / Under (%) ‐28.28% ‐16.84% ‐17.25% ‐14.31% ‐14.75%
WastewaterRevenue Requirement $ 2,157,623 $ 2,219,073 $ 2,229,793 $ 2,269,112 $ 2,323,933
Revenue Under Current Rates 1,794,717 1,867,521 1,943,966 2,024,233 2,108,513
Over / (Under) ($) ($ 362,906) ($ 351,552) ($ 285,827) ($ 244,879) ($ 215,419)
Over / Under (%) ‐20.22% ‐18.82% ‐14.70% ‐12.10% ‐10.22%
TotalsTotalsRevenue Requirement $ 6,746,563 $ 6,555,405 $ 6,746,174 $ 6,841,022 $ 7,091,771
Revenue Under Current Rates 5,371,897 5,578,728 5,795,900 6,023,931 6,263,364
Over / (Under) ($) ($ 1,374,666) ($ 976,676) ($ 950,274) ($ 817,091) ($ 828,408)
7
Over / (Under) ($) ($ 1,374,666) ($ 976,676) ($ 950,274) ($ 817,091) ($ 828,408)
Over / Under (%) ‐25.59% ‐17.51% ‐16.40% ‐13.56% ‐13.23%
Recommendations – Water Rate Options
Scenario 1: Adjust all out of District rates (Excluding PID) to 1 15x Adjust all out of District rates (Excluding PID) to 1.15x Keep inclining block rate design Increase upper blocks and hold percent increase between blocks constant
Scenario 2:Scenario 2: Adjust All out of District Rates (Excluding PID) to 1.15x Keep meter charge for 5/8 x 3/4 inch @ $12.71(Lifeline Rate) Any meter greater than 5/8 x 3/4 inch charge $19.04 Increase upper blocks and hold percent increase between blocks constant
Scenario 3: Adjust All out of District Rates (Excluding PID) to 1.15x Charge by Meter Size and Phase into AWWA Meter Equivalents Increase upper blocks and hold percent increase between blocks constant
8
Projected Water Rates
5/8 3/4 i h $ 12 71 $ 14 90 $ 12 71 $ 12 71
Current Scenario 1 Scenario 2 Scenario 3Minimum Charge
5/8 x 3/4 inch $ 12.71 $ 14.90 $ 12.71 $ 12.711 inch 12.71 14.90 19.04 16.711 1/2 inch 12.71 14.90 19.04 26.422 inch 12 71 14 90 19 04 38 062 inch 12.71 14.90 19.04 38.063 inch 12.71 14.90 19.04 65.234 inch 12.71 14.90 19.04 104.046 inch 12.71 14.90 19.04 201.06
Volumetric Rate (per 1,000 gallons)0 – 6,000 $ 2.50 $ 2.70 $ 2.70 $ 2.706 001 17 000 3 05 3 14 3 14 3 146,001 – 17,000 3.05 3.14 3.14 3.1417,001 – 25,000 3.30 3.64 3.64 3.6425,001 – 50,000 3.40 4.23 4.23 4.2350 000 + 3 50 4 91 4 91 4 91
9
50,000 + 3.50 4.91 4.91 4.91
Projected Water % Increase from Current Rates
5/8 3/4 i h 17 23% 0 00% 0 00%
Scenario 1 Scenario 2 Scenario 3Minimum Charge
5/8 x 3/4 inch 17.23% 0.00% 0.00%1 inch 17.23% 49.80% 31.47%1 1/2 inch 17.23% 49.80% 107.87%2 inch 17 23% 49 80% 199 45%2 inch 17.23% 49.80% 199.45%3 inch 17.23% 49.80% 413.22%4 inch 17.23% 49.80% 718.57%6 inch 17.23% 49.80% 1481.90%
Volumetric Rate (per 1,000 gallons)0 – 6,000 8.00% 8.00% 8.00%6 001 17 000 2 95% 2 95% 2 95%6,001 – 17,000 2.95% 2.95% 2.95%17,001 – 25,000 10.30% 10.30% 10.30%25,001 – 50,000 24.41% 24.41% 24.41%50 000 + 40 29% 40 29% 40 29%
10
50,000 + 40.29% 40.29% 40.29%
Projected Residential Water Rate ImpactMonthly Impact of Water Scenarios on Residential Customers
Current Scenario 1 Scenario 2 Scenario 3
Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71Volumetric Revenue (5,000 gal) 12.50 13.50 13.50 13.50
Total Bill $ 25 21 $ 28 40 $ 26 21 $ 26 21Total Bill $ 25.21 $ 28.40 $ 26.21 $ 26.21Change Over / (Under) Current ($) 3.19 1.00 1.00
Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71g ( / / ) $ $ $ $Volumetric Revenue (10,000 gal) 27.20 28.76 28.76 28.76
Total Bill $ 39.91 $ 43.66 $ 41.47 $ 41.47Change Over / (Under) Current ($) 3.75 1.56 1.56
Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71Volumetric Revenue (15,000 gal) 42.45 44.46 44.46 44.46
Total Bill $ 55 16 $ 59 36 $ 57 17 $57 17
11
Total Bill $ 55.16 $ 59.36 $ 57.17 $57.17Change Over / (Under) Current ($) 4.20 2.01 2.01
Projected Residential Water Rate ImpactMonthly Impact of Water Scenarios on Residential Customers
Current Scenario 1 Scenario 2 Scenario 3
Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71Volumetric Revenue (18,000 gal) 51.85 54.38 54.38 54.38
Total Bill $ 64 56 $ 69 28 $ 67 09 $ 67 09Total Bill $ 64.56 $ 69.28 $ 67.09 $ 67.09Change Over / (Under) Current ($) 4.72 2.53 2.53
Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71g ( / / ) $ $ $ $Volumetric Revenue (20,000 gal) 58.45 61.66 61.66 61.66
Total Bill $ 71.16 $ 76.56 $ 74.37 $ 74.37Change Over / (Under) Current ($) 5.40 3.21 3.21
Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71Volumetric Revenue (25,000 gal) 74.95 79.86 79.86 79.86
Total Bill $ 87 66 $ 94 76 $ 92 57 $ 92 57
12
Total Bill $ 87.66 $ 94.76 $ 92.57 $ 92.57Change Over / (Under) Current ($) 7.10 4.91 4.91
Projected Residential Water Rate ImpactMonthly Impact of Water Scenarios on Residential Customers
Current Scenario 1 Scenario 2 Scenario 3
Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71Volumetric Revenue (5,000 gal) 12.50 13.50 13.50 13.50
Total Bill $ 25 21 $ 28 40 $ 32 54 $ 30 21Total Bill $ 25.21 $ 28.40 $ 32.54 $ 30.21Change Over / (Under) Current ($) 3.19 7.33 5.00
Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71g ( ) $ $ $ $Volumetric Revenue (10,000 gal) 27.20 28.76 28.76 28.76
Total Bill $ 39.91 $ 43.66 $ 47.80 $ 45.47Change Over / (Under) Current ($) 3.75 7.89 5.56
Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71Volumetric Revenue (15,000 gal) 42.45 44.46 44.46 44.46
Total Bill $ 55 16 $ 59 36 $ 63 50 $ 61 17
13
Total Bill $ 55.16 $ 59.36 $ 63.50 $ 61.17Change Over / (Under) Current ($) 4.20 8.34 6.01
Projected Residential Water Rate ImpactMonthly Impact of Water Scenarios on Residential Customers
Current Scenario 1 Scenario 2 Scenario 3
Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71Volumetric Revenue (18,000 gal) 51.85 54.38 54.38 54.38
Total Bill $ 64 56 $ 69 28 $ 73 42 $ 71 09Total Bill $ 64.56 $ 69.28 $ 73.42 $ 71.09Change Over / (Under) Current ($) 4.72 8.86 6.53
Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71g ( ) $ $ $ $Volumetric Revenue (20,000 gal) 58.45 61.66 61.66 61.66
Total Bill $ 71.16 $ 76.56 $ 80.70 $ 78.37Change Over / (Under) Current ($) 5.40 9.54 7.21
Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71Volumetric Revenue (25,000 gal) 74.95 79.86 79.86 79.86
Total Bill $ 87 66 $ 94 76 $ 98 90 $ 96 57
14
Total Bill $ 87.66 $ 94.76 $ 98.90 $ 96.57Change Over / (Under) Current ($) 7.10 11.24 8.91
Projected Commercial Water Rate ImpactMonthly Impact of Water Scenarios on Commercial Customers
Current Scenario 1 Scenario 2 Scenario 3
Meter Charge (2 Inch) $ 12.71 $ 14.90 $ 19.04 $ 38.06Volumetric Revenue (25,000 gal) 74.95 79.86 79.86 79.86
Total Bill $ 87 66 $ 94 76 $ 98 90 $ 117 92Total Bill $ 87.66 $ 94.76 $ 98.90 $ 117.92Change Over / (Under) Current ($) 7.10 11.24 30.26
Meter Charge (2 Inch) $ 12.71 $ 14.90 $ 19.04 $ 38.06Volumetric Revenue (50,000 gal) 159.95 185.61 185.61 185.61
Total Bill $ 172.66 $ 200.51 $ 204.65 $ 223.67Change Over / (Under) Current ($) 27.85 31.99 51.01
15
Projected Commercial Water Rate ImpactMonthly Impact of Water Scenarios on Commercial Customers
Current Scenario 1 Scenario 2 Scenario 3
Meter Charge (2 Inch) $ 12.71 $ 14.90 $ 19.04 $ 38.06Volumetric Revenue (75,000 gal) 247.45 308.36 308.36 308.36
Total Bill $ 260 16 $ 323 26 $ 327 40 $ 346 42Total Bill $ 260.16 $ 323.26 $ 327.40 $ 346.42Change Over / (Under) Current ($) 63.10 67.24 86.26
Meter Charge (2 Inch) $ 12.71 $ 14.90 $ 19.04 $ 38.06Volumetric Revenue (100,000 gal) 334.95 431.11 431.11 431.11
Total Bill $ 347.66 $ 446.01 $ 450.15 $ 469.17Change Over / (Under) Current ($) 98.35 102.49 121.51
16
Number of Customers By Meter Size (May 2013 Active Meter Count)(May 2013 Active Meter Count)
5/8 x 3/4 inch 2,4911 inch 1,4031 1/2 inch 182 inch 773 inch 134 inch 126 inch 28 inch 1
Note: All active meters including Effluent meters in May 2013 Billing Data. Apartments Units are charged at 5/8 x 3/4 inch meter size per Apartment Unit
17
Apartments Units are charged at 5/8 x 3/4 inch meter size per Apartment Unit and NOT by Meter Size. Only Meter Sizes indicated above.
Recommendations – Sewer Rate Options
Scenario 1: Keep current rate structure to recover cost of service Adjust All out of District Rates (Excluding PID) to 1.15x
Scenario 2: Adjust all out of District rates (excluding PID) to 1.15x Raise Residential Cap to 18K Keep inclining block rate design for commercial
Scenario 3:Adj ll f Di i ( l di PID) 1 15 Adjust all out of District rates (excluding PID) to 1.15x
All Volumes Charged the same rate, No Blocks Keep Residential Cap at 12K gallons
Scenario 4: Scenario 4: Adjust all out of District rates (excluding PID) to 1.15x All Volumes Charged the same rate, No Blocks Raise Residential Cap at 18K gallons
18
Projected Residential Sewer Rates
Current Scenario 1 Scenario 2 Scenario 3 Scenario 4
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58
l ( ll )Volumetric Rate (000, gallons)
0 – 6,000 $ 2.50 $ 2.88 $ 2.50 $ 3.05 $ 2.50
6,001 ‐ 12,000 2.50 2.88 3.05, ,
6,0001 – 18,000 2.50 2.50
19
Projected % Increase from Current Residential Sewer RatesSewer Rates
Scenario 1 Scenario 2 Scenario 3 Scenario 4
Minimum Charge 14.68% 2.28% 14.68% 14.68%
l ( ll )Volumetric Rate (000, gallons)
0 – 6,000 15.20% 0.00% 22.00% 0.00%
6,001 ‐ 12,000 15.20% 22.00%, ,
6,0001 – 18,000 *0.00% *0.00%
* No change in volumetric charge because of adjustment to rate design.
20
Projected Commercial Sewer Rates
Current Scenario 1 Scenario 2 Scenario 3 Scenario 4
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58
Volumetric Rate (000, gallons)
0 – 6,000 $ 2.50 $ 2.88 $ 2.50 $ 3.05 $ 2.50
6,001 – 17,000 3.05 3.52 3.05 3.05 2.50
17 001 25 000 3 30 3 81 3 30 3 05 2 5017,001 – 25,000 3.30 3.81 3.30 3.05 2.50
25,001 – 50,000 3.40 3.92 3.40 3.05 2.50
50,000+ 3.50 4.04 3.50 3.05 2.50
21
Projected % Increase/Decrease from Current Commercial Sewer RatesCommercial Sewer Rates
Scenario 1 Scenario 2 Scenario 3 Scenario 4
Minimum Charge 14.68% 2.28% 14.68% 14.68%
Volumetric Rate (000, gallons)
0 – 6,000 15.50% 0.00% 22.00% 0.00%
6,001 – 17,000 15.41% 0.00% 0.00% ‐18.03%
17 001 25 000 15 45% 0 00% 7 58% 24 24%17,001 – 25,000 15.45% 0.00% ‐7.58% ‐24.24%
25,001 – 50,000 15.29% 0.00% ‐10.29% ‐26.47%
50,000+ 15.43% 0.00% ‐12.86% ‐28.57%
22
Residential Sewer Rate ImpactMonthly Impact of Sewer Scenarios on Residential Customers
Current Scenario 1 Scenario 2 Scenario 3 Scenario 4
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58Flow Revenue (5,000 gal) 12.50 14.40 12.50 15.25 12.50
Total Bill $ 25 21 $ 28 98 $ 25 50 $ 29 83 $ 27 08Total Bill $ 25.21 $ 28.98 $ 25.50 $ 29.83 $ 27.08Change Over / (Under) Current ($) 3.77 0.29 4.62 1.87
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58Flow Revenue (10,000 gal) 25.00 28.80 25.00 30.50 25.00
Total Bill $ 37.71 $ 43.38 $ 38.00 $ 45.08 $ 39.58Change Over / (Under) Current ($) 5.67 0.29 7.37 1.87
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58Flow Revenue (15,000 gal) 30.00 34.56 37.50 36.60 37.50
Total Bill $ 42 71 $ 49 14 $ 50 50 $ 51 18 $ 52 08
23
Total Bill $ 42.71 $ 49.14 $ 50.50 $ 51.18 $ 52.08Change Over / (Under) Current ($) 6.43 7.79 8.47 9.37
Residential Sewer Rate ImpactMonthly Impact of Sewer Scenarios on Residential Customers
Current Scenario 1 Scenario 2 Scenario 3 Scenario 4
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58Flow Revenue (18,000 gal) 30.00 34.56 45.00 36.60 45.00
Total Bill $ 42 71 $ 49 14 $ 58 00 $ 51 18 $ 59 58Total Bill $ 42.71 $ 49.14 $ 58.00 $ 51.18 $ 59.58Change Over / (Under) Current ($) 6.43 15.29 8.47 16.87
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58g $ $ $ $ $Flow Revenue (20,000 gal) 30.00 34.56 45.00 36.60 45.00
Total Bill $ 42.71 $ 49.14 $ 58.00 $ 51.18 $ 59.58Change Over / (Under) Current ($) 6.43 15.29 8.47 16.87
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58Flow Revenue (25,000 gal) 30.00 34.56 45.00 36.60 45.00
Total Bill $ 42 71 $ 49 14 $ 58 00 $ 51 18 $ 59 58
24
Total Bill $ 42.71 $ 49.14 $ 58.00 $ 51.18 $ 59.58Change Over / (Under) Current ($) 6.43 15.29 8.47 16.87
Commercial Sewer Rate ImpactMonthly Impact of Sewer Scenarios on Commercial Customers
Current Scenario 1 Scenario 2 Scenario 3 Scenario 4
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58Flow Revenue (25,000 gal) 74.95 86.48 74.95 76.25 62.50
Total Bill $ 87 66 $ 101 06 $ 87 95 $ 90 83 $ 77 08Total Bill $ 87.66 $ 101.06 $ 87.95 $ 90.83 $ 77.08Change Over / (Under) Current ($) 13.40 0.29 3.17 (10.58)
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58Flow Revenue (50,000 gal) 159.95 184.48 159.95 152.50 125.00
Total Bill $ 172.66 $ 199.06 $ 172.95 $ 167.08 $ 139.58Change Over / (Under) Current ($) 26.40 0.29 (5.58) (33.08)
25
Commercial Sewer Rate ImpactMonthly Impact of Sewer Scenarios on Commercial Customers
Current Scenario 1 Scenario 2 Scenario 3 Scenario 4
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58Flow Revenue (75,000 gal) 247.45 285.48 247.45 228.45 187.50
Total Bill $ 260 16 $ 300 06 $ 260 45 $ 243 33 $ 202 08Total Bill $ 260.16 $ 300.06 $ 260.45 $ 243.33 $ 202.08Change Over / (Under) Current ($) 39.90 0.29 (16.83) (58.08)
Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58Flow Revenue (100,000 gal) 334.95 386.48 334.95 305.00 250.00
Total Bill $ 347.66 $ 401.06 $ 347.95 $ 319.58 $ 264.58Change Over / (Under) Current ($) 53.40 0.29 (28.08) (83.08)
26
Overall Recommendations
Recover water & sewer expenses through rates Charge by meter size and phase in AWWAMeter Charge by meter size and phase in AWWA Meter
Equivalents Pass Through TCEQ Regulatory Assessment Fee & include g g y
as Line‐Item on Bill Lower Out of District Charges from 2x to 1.15x In‐district rates Increase rates to recover projected 2016 Cost of Service; fund
projected short‐falls with reserves Continue to evaluate rate performance and adjust as p j
necessary, to protect the financial integrity of the utility system
27
Comparison of Monthly Water and Sewer Bill Residential ‐ 5 000 GallonResidential 5,000 Gallon
57 50 43 80
‐ 20.00 40.00 60.00 80.00 100.00 120.00
W tl k
72.50
85.40
101.30
37.34
41.76
57.50
35.16
43.64
43.80
Southlake
Argyle
Westlake
53.82
57.80
59.20
26.27
39.30
30.70
27.55
18.50
28.50
Keller
Roanoke
Denton
44.86
50.42
20.66
25.21
24.20
25.21
E l
Fort Worth
TCMUD (Current)
43.63 23.64 19.99
‐ 20.00 40.00 60.00 80.00 100.00 120.00
Euless
Water Sewer
28
Comparison of Monthly Water and Sewer Bill Residential ‐ 18 000 GallonResidential 18,000 Gallon
188 097 80 90 60
‐ 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00
W tl k
162.25
180.31
188.40
85.00
86.23
97.80
77.25
94.08
90.60
Denton
Argyle
Westlake
141.81
141.95
149.96
73.44
85.79
72.56
68.37
56.16
77.40
Keller
Southlake
Fort Worth
124.21
124.70
78.68
79.45
45.53
45.25
TCMUD (C )
Euless
Roanoke
107.27 64.56 42.71
‐ 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00
TCMUD (Current)
Water Sewer
29
Residential Water 5/8 x 3/4 inch 5 000 Gallon Comparison5,000 Gallon Comparison
l k
Water 5,000 Gallons
37 34
39.30
41.76
57.50
Southlake
Roanoke
Argyle
Westlake
26.27
28.40
30.70
37.34
Keller
TCMUD Scenario 1
Denton
Southlake
25.21
26.21
26.21
TCMUD (Current)
TCMUD Scenario 3
TCMUD Scenario 2
20.66
23.64
‐ 10.00 20.00 30.00 40.00 50.00 60.00 70.00
Fort Worth
Euless
30
Residential Water 5/8 x 3/4 inch 18 000 Gallon Comparison18,000 Gallon Comparison
Water 18,000 Gallons
85.79
86.23
97.80
Southlake
Argyle
Westlake
78.68
79.45
85.00
ll
Euless
Roanoke
Denton
67 09
69.28
72.56
73.44
TCMUD Scenario…
TCMUD Scenario …
Fort Worth
Keller
64.56
67.09
67.09
‐ 20.00 40.00 60.00 80.00 100.00 120.00
TCMUD (Current)
TCMUD Scenario …
TCMUD Scenario …
31
Residential Sewer5 000 Gallon Comparison5,000 Gallon Comparison
46.10 Argyle
Sewer 5,000 Gallons
29.83
35.16
43.80
TCMUD Scenario 3
Southlake
Westlake
27.08
27.55
28.98
TCMUD Scenario 4
Keller
TCMUD Scenario 1
24 15
25.21
25.50
26.50
Fort Worth
TCMUD (Current)
TCMUD Scenario 2
Denton
18.50
19.99
24.15
‐ 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00 45.00 50.00
Roanoke
Euless
Fort Worth
5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00 45.00 50.00
32
Residential Sewer 18 000 Gallon Comparison18,000 Gallon Comparison
94.08Argyle
Sewer 18,000 Gallons
77.25
77.40
90.60
94.08
Denton
Fort Worth
Westlake
gy
58.00
59.58
68.37
TCMUD Scenario 2
TCMUD Scenario 4
Keller
49.14
51.18
56.16
E l
TCMUD Scenario 1
TCMUD Scenario 3
Southlake
42.71
45.25
45.53
10 00 20 00 30 00 40 00 50 00 60 00 70 00 80 00 90 00 100 00
TCMUD (Current)
Roanoke
Euless
‐ 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00
33
Annual Consumption Distribution Residential (FY 2012)Residential (FY 2012)
hly)
3,5364,000
(Avg. M
onth 3,536
2,3872 500
3,000
3,500
Custom
ers
,
1,1811,500
2,000
2,500
Num
ber o
f , 8
667
106500
1,000
032% 34% 15% 16% 3%
1,140 1,206 514 561 106
3,536 2,387 1,181 667 106Passing Through Blocks
Stopping in Blocks
34Consumption Blocks (Gallons)
0‐6,000 6,000 ‐ 17,000 17,001 ‐ 25,000 25,001 ‐ 50,000 > 50,001Passing Through Blocks
Questions
Project Manager, Chris EkrutJ. Stowe & Co.
1300 E Lookout Drive Ste 100
Presenters:Matthew Garrett
1300 E. Lookout Drive, Ste. 100Richardson, TX 75082Phone: 972.680.2000
Email: cekrut@jstoweco.com
Justin Rasor
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