CONTINUED PUBLIC HEARING PROPOSED WATER SERVICE CHARGE REVISIONS WILKINSON MANOR MAINTENANCE DISTRICT COUNTY SERVICE AREA 46 - MORADA NORTH 1

 Majority Protests currently exist  Receive any additional public testimony regarding proposed water service charges  Receive any additional protests or protest withdrawals 2 Purpose of Today’s Hearing

Infrastructure Value & Capital Reserves 3 DISTRICTAGE ASSET VALUE OF UTILITIES CURRENT RESERVES TARGET RESERVES WILKINSON MANOR 56*$3,800,000$134,159$2,000,000 CSA 46 - MORADA NORTH 23$9,300,000$37,866$4,200,000 * Original water system is 56 years old. Black Oaks was added to the system in 2003

4 * An annual adjustment factor of up to 3% is proposed in subsequent years if needed. * * * * Proposed Water Service Charges

Majority protest will:  Limit financial viability: Depletion of reserves Lack of repair funding Eventual District insolvency  Consideration of Service Reductions Lower water pressure by ~25% Elimination of after hours service calls Elimination of non-essential maintenance Increased service response times 5 Next Steps

 Protests or withdrawals must be received prior to close of Public Hearing  A weighted majority of protests determines outcome  Only one protest per parcel may be registered 6 Prop. 218 Hearing Process

Please provide:  Your name  Property address and/or Parcel Number  Protests or withdrawals accepted only from property owner or authorized representative 7 If Protesting Proposed Rates:

 Open Public Hearing  Receive testimony & any protests or withdrawals  Wilkinson Manor  CSA 46 Morada North  Close Hearing  Receive final results and recommendations 8 Recommendations

Please provide:  Your name  Property address and/or Parcel Number  Protests or withdrawals accepted only from property owner or authorized representative 9 If Protesting Proposed Rates: