1. Fiscal Court Meeting
February 11, 2015

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

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

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

5. Water Supply
Selected Plan
Current Activities

6. Aging Infrastructure
Need
Current Program

7. Growth
Paying for Growth
SDCs
Privilege Fees

8. Regulations
Industry
Risk Based vs. Technology Based

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

10. Staffing
Retirements / Replacements
Institutional Knowledge

11. 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