Fiscal Court Meeting February 11, 2015.

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Presentation transcript:

Fiscal Court Meeting February 11, 2015

Services Water 11,712 customers Wastewater 11, 437 customers Solid Waste 8,790 customers

Recent, Current, and Future Matters Consent Decree Water Supply Aging Infrastructure Growth Regulations Costs/Rates Staffing

Consent Decree What / Why Requirements Capital - $72,564,133.20 = $6,344.68/customer CMOM - $1,996,897.96 = $174.60/customer SEP - $240,869.69

Water Supply Selected Plan Current Activities

Aging Infrastructure Need Current Program

Growth Paying for Growth SDCs Privilege Fees

Regulations Industry Risk Based vs. Technology Based

Costs/Rates What’s been done Comparisons Cost of Service Rate

Staffing Retirements / Replacements Institutional Knowledge

Current Project Update Raw Water Intake Improvements - $1.04 million Large Water System Improvements - $8.33 million Water Treatment Plant - $24 million KRA Dam No. 10 – $21 million