Welcome Bexar County WCID #10 Informational Meeting

Bexar County WCID #10 -- A Water Control & Improvement District Created By The State Board of Engineers on November 28, Not Part of Bexar County, City of Windcrest or SAWS -- Provide Water/Wastewater Service to Residents of Windcrest -- Offices Located in City Hall -- Governed by Elected Board of Directors --- Serve Staggered Terms --- Election Every Two Years -- Seven Full Time Employees - One Part Time - Who is Bexar County WCID Responsible for Day-to-Day Operations

Bexar County WCID #10 -- Four Wells Capable of 6,552,000 gal/day --- Over 2 1/2 Time Worst Case Usage -- Booster Station Capable of 2,160,000 Gallons -- Thirty-Five Miles of Water Mains -- Twenty-Eight Miles of Sewer Mains --- Wastewater Treated by the SAWS -- Three Storage Facilities Store 1,085,000 Gallons -- FACILITIES

DEMOGRAPHICS Population Residents Number of Accounts: 2453 Residential (94%) Commercial – 155 (6%) They Use Approx. 20% of Water Bexar County WCID #10

--- Responsible for Operation & Management of District Water & Wastewater Utility Facilities. --- Responsible for Fixing Day-to-Day Problems --- Water Main Breaks --- Sewer Mains and Laterals to Property Line --- Have a Supervisor & Technician on-call 24/7 --- Major Repairs Such as Sewer Rehab are Handled through Competitive Bid Process, e.g., $500,000 Project

Bexar County WCID #10 Projected Revenue - $2,200,191 Water - $766,307 ($65,000) Sewer - $1,260,319 (about $690,000 will go to SAWS) Misc. - $173,565 Operating Expenses - $2,013,964 (Includes $250,000 Cash Set Aside To Cover Depreciation ) 2015 Budget

Bexar County WCID #10 Reserve Accounts - $1,762, Working Days Cash – 5 Months No Current Debt! 2015 Budget

Bexar County WCID #10 - Major Issue Facing District -- Aging Water/Wastewater Infrastructure Very Expensive to Rebuild -- Have Spent Over $6,811, In The Last 15 Years On Capital Improvements including Sewer & Water System Replacement -- Water System Also Failing Due to Drought Main Breaks Result In Lost Water & Costly Repairs

Bexar County WCID #10 -- Wastewater Infrastructure -- Part of Water/Wastewater System is 50+ Years Old -- Since 1997, Spent Almost $6.8 Million on Rehab, not including… -- $629,000 currently in design stage -- Replace 4275’ of water main and 2360’ of sewer main Water Main Breaks in This Area -- Replacing mains and services to property line --- New Meters/Meter Boxes/Sewer Lateral

Bexar County WCID # Water Sewer Rehab (Blue -Water Red-Sewer)

Bexar County WCID #10 Green Areas – Sewer Infrastructure Replaced

Bexar County WCID #10 Blue Areas – Water Infrastructure Replaced Purple Area – 2016 Water Replacement Pink Area – 2017 Water Replacement

Bexar County WCID #10 Watering Restrictions – Stage II If Last Digit of Your Street Number is…Then Irrigate on… You Can Water on Your Day Between 3:00 am and 9:00 am or 7:00 pm and 11:00 pm Hand Watering Any Day Between Hours Between 3:00 am – 11:00 am and 7:00 pm – 11:00 pm You Can Wash Your Vehicles in Driveway On Designated Watering Day – No Run-off Permitted You Can Fill Your Pool/Spa (with waiver from District General Manager) Stage III Watering Days Same as Stage II – However Hours Reduced and Other Activities Are Restricted or Prohibited Monday Tuesday Wednesday Thursday Friday

Bexar County WCID #10 - Our Goals -- Continue Providing the High Level of Service You Expect From Us on a Day-to-Day Basis -- Provide Those Services at a Cost That Is Competitive and Affordable -- Manage Water Rights to Ensure We Have Enough to Meet Critical Drought Needs -- Continue to Modernize Wastewater and Water System To Stay Ahead of Federal, State, and Local Requirements -- DO IT WITH A SMILE!!!

MONTH YEAR RECORDED JANUARY 21,01823,72524,37120,94622,35221,08220,68320,28520,207 FEBRUARY 21,73623,50126,22320,55022,74319,61720,75819,03020,245 MARCH 24,56226,43327,54619,76125,54119,51723,29321,97318,015 APRIL 23,35133,59833,49525,97338,47125,03127,04626,52522,086 MAY 25,06435,65731,85929,45737,71626,73423,81027,88320,875 JUNE 30,01051,14534,88831,01143,27733,76824,54826,02123,107 JULY 22,64544,27242,49533,28839,39530,79929,70031,29026,829 AUGUST 25,29039,84648,77142,16846,79837,38437,42439,82440,075 SEPTEMBER 27,16731,20838,77337,89247,37136,31236,76934,722 OCTOBER 33,12237,36125,71229,13132,96724,31724,91532,014 NOVEMBER 31,62835,95925,73233,13629,32825,10821,84722,184 DECEMBER 22,79427,13220,54826,21720,78021,64120,06321,051 TOTAL 308,387409,837380,413349,530406,739321,310310,856322,802191,439 YEAR TOTAL- ACRE FT , , , , PERMIT BCWCID #10 ANNUAL PUMPAGE REPORT

$90.00 $80.00 $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $ CCF CCF 15, CCF 19,000 BCWCID #10 5/8” METER$5.30 SELMA 5/8” METER$8.90 LIVE OAK 5/8” METER$16.37 SCHERTZ 5/8” METER$19.71 SAWS 5/8” METER$ REGIONAL WATER RATE COMPARISON