whcrwa town hall and open house 2015
TRANSCRIPT
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TOWN HALL AND OPEN HOUSEOctober 22, 2015
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TONIGHT’S AGENDA• Authority’s Purposes & Source of Funding• Surface Water Sources Today• Where Will Our Water Come From
Tomorrow and How Much Will It Cost?• How Will We Pay for it?• Where Are Rates Going?• Q&A and Visit Exhibits/Displays
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Authority’s Purposes• Acquire and provide surface water and groundwater;
• Facilitate compliance with Subsidence District rules;
• Reduce groundwater withdrawals; • Promote the conservation,
preservation, protection, recharge, and prevention of waste of groundwater, and of groundwater reservoirs or their subdivisions; and,
• Control of subsidence caused by withdrawal of water from thosegroundwater reservoirs or theirsubdivisions.
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P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
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Source of theAuthority’s Funding
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Where does the Authority get its surface water today?
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WHERE WILL OUR WATER COME FROM IN THE
FUTURE?
AND HOW MUCH WILL IT COST?
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THE LUCE BAYOU PROJECT
TRINITY RIVER PUMP STATION
LUCE BAYOUMAIN CANAL
POTENTIAL SUPPLY 500 MGD INTOLAKE HOUSTON
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NORTHEAST PLANT EXPANSION
WHCRWA will have 82.42 MGD treatment capacity in the new plant
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SECOND SOURCE PROJECT
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• Joint WHCRWA/NFBWA• Projected 96” lines• North – South Project approximately 9 miles• East-West Project approximately 30 miles • Acquiring approximately 600 easements
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Anticipated costs -- $361 Million Construct additional 75 miles of
transmission and distribution lines Connect an additional 52 MUDs
WHCRWA 2025 DISTRIBUTION SYSTEM
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2015 $ 50,000,0002016 70,000,0002017 205,860,0002018 365,000,0002019 136,000,000
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PROJECTED FUTURE BOND REQUIREMENTS
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WHERE ARE RATES GOING?
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P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
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WHCRWA ESTIMATED RATESGround Water Surface Water
GRP Rate Rate
Current $2.05 $2.45
2016 2.25 2.65
2017 2.45 2.85
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ALL AVAILABLE SOURCES OF FUNDING• Refunding of bonds at lower
interest rates and paying off high interest bonds to obtain significant savings
• TWDB funding and Open Market Bonds at relatively low interest rates will help keep costs down
• Rate increases are inevitable; planned to be gradual and incremental
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P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
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