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Presentation of Results Presentation of Results Water and Sewer Rate Study Trophy Club MUD No. 1 February 18, 2014 A Division of NewGen Strategies & Solutions, LLC Agenda Fundamental Assumptions Key Issues Recommendations

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SLIDE 1

Presentation of Results Presentation of Results Water and Sewer Rate Study

Trophy Club MUD No. 1

A Division of NewGen Strategies & Solutions, LLC

February 18, 2014

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SLIDE 2

Agenda

  • Fundamental Assumptions
  • Key Issues
  • Recommendations
  • Recommendations
  • Monthly Bill Comparison
  • Questions

A Division of NewGen Strategies & Solutions, LLC

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SLIDE 3

Fundamental Assumptions

  • A Water & Sewer Utility is essentially a business and

y y therefore, should be operated accordingly

  • Considered a Business‐Like Activity of Government
  • Typically accounted for in an Enterprise Fund
  • Cost to provide service should be recovered from water

and sewer revenues and sewer revenues

  • Study only considered rate revenues

A Division of NewGen Strategies & Solutions, LLC

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SLIDE 4

Key Issues

  • TCMUD is in need of significant wastewater capital

i TCMUD l i i $6 0 Milli i

  • improvements. TCMUD plans on issuing $6.0 Million in

revenue‐supported debt in FY 2014 for Treatment Plant Upgrades

  • TCMUD is nearing build‐out capacity, and will be losing

Utility Fee Revenues from the PID Utility Fee Revenues from the PID

  • PID contract terminates when all utility fees are paid
  • Estimated to Occur in 2016; Contract Term is 2018

A Division of NewGen Strategies & Solutions, LLC

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SLIDE 5

Key Issues

  • Wholesale Cost Increases Continue to Impact TCMUD
  • Over $300,000 increase in wholesale water cost from City of
  • Ft. Worth
  • Increases must be passed through to customers to maintain

p g financial position of the utility

  • TCMUD’s existing short term debt will decline through 2016

A Division of NewGen Strategies & Solutions, LLC

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SLIDE 6

Key Issues

  • Assuming “normal” precipitation conditions, TCMUD’s existing

water and wastewater rates are insufficient to fully fund the cost water and wastewater rates are insufficient to fully fund the cost

  • f providing water and wastewater service
  • Under Contract, PID customers must be charged the same rate as

g MUD Residential Customers through 2016

  • Recommend Revenue Adjustment to recover Projected 2016 Cost
  • f Service
  • Will require use of reserves to cover projected shortfalls
  • Total estimated shortfall for FY 2014 & FY 2015 of $553,000

Total estimated shortfall for FY 2014 & FY 2015 of $553,000

  • $359,000 for Water and $194,000 for Wastewater

A Division of NewGen Strategies & Solutions, LLC

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SLIDE 7

Projected Revenue Under Current Rates

Water

FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

Revenue Requirement $ 4,588,940 $ 4,336,331 $ 4,516,381 $ 4,571,910 $ 4,767,839 Revenue Under Current Rates 3,577,181 3,711,207 3,851,935 3,999,698 4,154,850 Over / (Under) ($) ($ 1,011,759) ($ 625,124) ($ 664,447) ($ 572,212) ($ 612,988) Over / Under (%) ‐28.28% ‐16.84% ‐17.25% ‐14.31% ‐14.75%

Wastewater

Revenue Requirement $ 2,157,623 $ 2,219,073 $ 2,229,793 $ 2,269,112 $ 2,323,933 Revenue Under Current Rates 1,794,717 1,867,521 1,943,966 2,024,233 2,108,513 Over / (Under) ($) ($ 362,906) ($ 351,552) ($ 285,827) ($ 244,879) ($ 215,419) Over / Under (%) ‐20.22% ‐18.82% ‐14.70% ‐12.10% ‐10.22%

Totals Totals

Revenue Requirement $ 6,746,563 $ 6,555,405 $ 6,746,174 $ 6,841,022 $ 7,091,771 Revenue Under Current Rates 5,371,897 5,578,728 5,795,900 6,023,931 6,263,364 Over / (Under) ($) ($ 1,374,666) ($ 976,676) ($ 950,274) ($ 817,091) ($ 828,408)

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Over / (Under) ($) ($ 1,374,666) ($ 976,676) ($ 950,274) ($ 817,091) ($ 828,408) Over / Under (%) ‐25.59% ‐17.51% ‐16.40% ‐13.56% ‐13.23%

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Recommendations – Water Rate Options

  • Scenario 1:
  • Adjust all out of District rates (Excluding PID) to 1 15x
  • Adjust all out of District rates (Excluding PID) to 1.15x
  • Keep inclining block rate design
  • Increase upper blocks and hold percent increase between blocks constant
  • Scenario 2:

Scenario 2:

  • Adjust All out of District Rates (Excluding PID) to 1.15x
  • Keep meter charge for 5/8 x 3/4 inch @ $12.71(Lifeline Rate)
  • Any meter greater than 5/8 x 3/4 inch charge $19.04
  • Increase upper blocks and hold percent increase between blocks constant
  • Scenario 3:
  • Adjust All out of District Rates (Excluding PID) to 1.15x
  • Charge by Meter Size and Phase into AWWA Meter Equivalents
  • Increase upper blocks and hold percent increase between blocks constant

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Projected Water Rates

5/8 3/4 i h $ 12 71 $ 14 90 $ 12 71 $ 12 71 Current Scenario 1 Scenario 2 Scenario 3 Minimum Charge 5/8 x 3/4 inch $ 12.71 $ 14.90 $ 12.71 $ 12.71 1 inch 12.71 14.90 19.04 16.71 1 1/2 inch 12.71 14.90 19.04 26.42 2 inch 12 71 14 90 19 04 38 06 2 inch 12.71 14.90 19.04 38.06 3 inch 12.71 14.90 19.04 65.23 4 inch 12.71 14.90 19.04 104.04 6 inch 12.71 14.90 19.04 201.06 Volumetric Rate (per 1,000 gallons) 0 – 6,000 $ 2.50 $ 2.70 $ 2.70 $ 2.70 6 001 17 000 3 05 3 14 3 14 3 14 6,001 – 17,000 3.05 3.14 3.14 3.14 17,001 – 25,000 3.30 3.64 3.64 3.64 25,001 – 50,000 3.40 4.23 4.23 4.23 50 000 + 3 50 4 91 4 91 4 91

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50,000 + 3.50 4.91 4.91 4.91

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Projected Water % Increase from Current Rates

5/8 3/4 i h 17 23% 0 00% 0 00% Scenario 1 Scenario 2 Scenario 3 Minimum Charge 5/8 x 3/4 inch 17.23% 0.00% 0.00% 1 inch 17.23% 49.80% 31.47% 1 1/2 inch 17.23% 49.80% 107.87% 2 inch 17 23% 49 80% 199 45% 2 inch 17.23% 49.80% 199.45% 3 inch 17.23% 49.80% 413.22% 4 inch 17.23% 49.80% 718.57% 6 inch 17.23% 49.80% 1481.90% Volumetric Rate (per 1,000 gallons) 0 – 6,000 8.00% 8.00% 8.00% 6 001 17 000 2 95% 2 95% 2 95% 6,001 – 17,000 2.95% 2.95% 2.95% 17,001 – 25,000 10.30% 10.30% 10.30% 25,001 – 50,000 24.41% 24.41% 24.41% 50 000 + 40 29% 40 29% 40 29%

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50,000 + 40.29% 40.29% 40.29%

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SLIDE 11

Projected Residential Water Rate Impact

Monthly Impact of Water Scenarios on Residential Customers Current Scenario 1 Scenario 2 Scenario 3 Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71 Volumetric Revenue (5,000 gal) 12.50 13.50 13.50 13.50 Total Bill $ 25 21 $ 28 40 $ 26 21 $ 26 21 Total Bill $ 25.21 $ 28.40 $ 26.21 $ 26.21 Change Over / (Under) Current ($) 3.19 1.00 1.00 Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71 g ( / / ) $ $ $ $ Volumetric Revenue (10,000 gal) 27.20 28.76 28.76 28.76 Total Bill $ 39.91 $ 43.66 $ 41.47 $ 41.47 Change Over / (Under) Current ($) 3.75 1.56 1.56 Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71 Volumetric Revenue (15,000 gal) 42.45 44.46 44.46 44.46 Total Bill $ 55 16 $ 59 36 $ 57 17 $57 17

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Total Bill $ 55.16 $ 59.36 $ 57.17 $57.17 Change Over / (Under) Current ($) 4.20 2.01 2.01

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SLIDE 12

Projected Residential Water Rate Impact

Monthly Impact of Water Scenarios on Residential Customers Current Scenario 1 Scenario 2 Scenario 3 Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71 Volumetric Revenue (18,000 gal) 51.85 54.38 54.38 54.38 Total Bill $ 64 56 $ 69 28 $ 67 09 $ 67 09 Total Bill $ 64.56 $ 69.28 $ 67.09 $ 67.09 Change Over / (Under) Current ($) 4.72 2.53 2.53 Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71 g ( / / ) $ $ $ $ Volumetric Revenue (20,000 gal) 58.45 61.66 61.66 61.66 Total Bill $ 71.16 $ 76.56 $ 74.37 $ 74.37 Change Over / (Under) Current ($) 5.40 3.21 3.21 Meter Charge (5/8 X 3/4 Inch) $ 12.71 $ 14.90 $ 12.71 $ 12.71 Volumetric Revenue (25,000 gal) 74.95 79.86 79.86 79.86 Total Bill $ 87 66 $ 94 76 $ 92 57 $ 92 57

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Total Bill $ 87.66 $ 94.76 $ 92.57 $ 92.57 Change Over / (Under) Current ($) 7.10 4.91 4.91

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SLIDE 13

Projected Residential Water Rate Impact

Monthly Impact of Water Scenarios on Residential Customers Current Scenario 1 Scenario 2 Scenario 3 Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71 Volumetric Revenue (5,000 gal) 12.50 13.50 13.50 13.50 Total Bill $ 25 21 $ 28 40 $ 32 54 $ 30 21 Total Bill $ 25.21 $ 28.40 $ 32.54 $ 30.21 Change Over / (Under) Current ($) 3.19 7.33 5.00 Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71 g ( ) $ $ $ $ Volumetric Revenue (10,000 gal) 27.20 28.76 28.76 28.76 Total Bill $ 39.91 $ 43.66 $ 47.80 $ 45.47 Change Over / (Under) Current ($) 3.75 7.89 5.56 Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71 Volumetric Revenue (15,000 gal) 42.45 44.46 44.46 44.46 Total Bill $ 55 16 $ 59 36 $ 63 50 $ 61 17

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Total Bill $ 55.16 $ 59.36 $ 63.50 $ 61.17 Change Over / (Under) Current ($) 4.20 8.34 6.01

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SLIDE 14

Projected Residential Water Rate Impact

Monthly Impact of Water Scenarios on Residential Customers Current Scenario 1 Scenario 2 Scenario 3 Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71 Volumetric Revenue (18,000 gal) 51.85 54.38 54.38 54.38 Total Bill $ 64 56 $ 69 28 $ 73 42 $ 71 09 Total Bill $ 64.56 $ 69.28 $ 73.42 $ 71.09 Change Over / (Under) Current ($) 4.72 8.86 6.53 Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71 g ( ) $ $ $ $ Volumetric Revenue (20,000 gal) 58.45 61.66 61.66 61.66 Total Bill $ 71.16 $ 76.56 $ 80.70 $ 78.37 Change Over / (Under) Current ($) 5.40 9.54 7.21 Meter Charge (1 Inch) $ 12.71 $ 14.90 $ 19.04 $ 16.71 Volumetric Revenue (25,000 gal) 74.95 79.86 79.86 79.86 Total Bill $ 87 66 $ 94 76 $ 98 90 $ 96 57

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Total Bill $ 87.66 $ 94.76 $ 98.90 $ 96.57 Change Over / (Under) Current ($) 7.10 11.24 8.91

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SLIDE 15

Projected Commercial Water Rate Impact

Monthly Impact of Water Scenarios on Commercial Customers Current Scenario 1 Scenario 2 Scenario 3 Meter Charge (2 Inch) $ 12.71 $ 14.90 $ 19.04 $ 38.06 Volumetric Revenue (25,000 gal) 74.95 79.86 79.86 79.86 Total Bill $ 87 66 $ 94 76 $ 98 90 $ 117 92 Total Bill $ 87.66 $ 94.76 $ 98.90 $ 117.92 Change Over / (Under) Current ($) 7.10 11.24 30.26 Meter Charge (2 Inch) $ 12.71 $ 14.90 $ 19.04 $ 38.06 Volumetric Revenue (50,000 gal) 159.95 185.61 185.61 185.61 Total Bill $ 172.66 $ 200.51 $ 204.65 $ 223.67 Change Over / (Under) Current ($) 27.85 31.99 51.01

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Projected Commercial Water Rate Impact

Monthly Impact of Water Scenarios on Commercial Customers Current Scenario 1 Scenario 2 Scenario 3 Meter Charge (2 Inch) $ 12.71 $ 14.90 $ 19.04 $ 38.06 Volumetric Revenue (75,000 gal) 247.45 308.36 308.36 308.36 Total Bill $ 260 16 $ 323 26 $ 327 40 $ 346 42 Total Bill $ 260.16 $ 323.26 $ 327.40 $ 346.42 Change Over / (Under) Current ($) 63.10 67.24 86.26 Meter Charge (2 Inch) $ 12.71 $ 14.90 $ 19.04 $ 38.06 Volumetric Revenue (100,000 gal) 334.95 431.11 431.11 431.11 Total Bill $ 347.66 $ 446.01 $ 450.15 $ 469.17 Change Over / (Under) Current ($) 98.35 102.49 121.51

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SLIDE 17

Number of Customers By Meter Size (May 2013 Active Meter Count) (May 2013 Active Meter Count)

5/8 x 3/4 inch 2,491 1 inch 1,403 1 1/2 inch 18 2 inch 77 3 inch 13 4 inch 12 6 inch 2 8 inch 1

Note: All active meters including Effluent meters in May 2013 Billing Data. Apartments Units are charged at 5/8 x 3/4 inch meter size per Apartment Unit

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Apartments Units are charged at 5/8 x 3/4 inch meter size per Apartment Unit and NOT by Meter Size. Only Meter Sizes indicated above.

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Recommendations – Sewer Rate Options

  • Scenario 1:
  • Keep current rate structure to recover cost of service
  • Adjust All out of District Rates (Excluding PID) to 1.15x
  • Scenario 2:
  • Adjust all out of District rates (excluding PID) to 1.15x
  • Raise Residential Cap to 18K
  • Keep inclining block rate design for commercial
  • Scenario 3:

Adj ll f Di i ( l di PID) 1 15

  • Adjust all out of District rates (excluding PID) to 1.15x
  • All Volumes Charged the same rate, No Blocks
  • Keep Residential Cap at 12K gallons
  • Scenario 4:
  • Scenario 4:
  • Adjust all out of District rates (excluding PID) to 1.15x
  • All Volumes Charged the same rate, No Blocks
  • Raise Residential Cap at 18K gallons

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SLIDE 19

Projected Residential Sewer Rates

Current Scenario 1 Scenario 2 Scenario 3 Scenario 4 Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 l ( ll ) Volumetric Rate (000, gallons) 0 – 6,000 $ 2.50 $ 2.88 $ 2.50 $ 3.05 $ 2.50 6,001 ‐ 12,000 2.50 2.88 3.05 , , 6,0001 – 18,000 2.50 2.50

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SLIDE 20

Projected % Increase from Current Residential Sewer Rates Sewer Rates

Scenario 1 Scenario 2 Scenario 3 Scenario 4 Minimum Charge 14.68% 2.28% 14.68% 14.68% l ( ll ) Volumetric Rate (000, gallons) 0 – 6,000 15.20% 0.00% 22.00% 0.00% 6,001 ‐ 12,000 15.20% 22.00% , , 6,0001 – 18,000 *0.00% *0.00%

* No change in volumetric charge because of adjustment to rate design.

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Projected Commercial Sewer Rates

Current Scenario 1 Scenario 2 Scenario 3 Scenario 4 Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 Volumetric Rate (000, gallons) 0 – 6,000 $ 2.50 $ 2.88 $ 2.50 $ 3.05 $ 2.50 6,001 – 17,000 3.05 3.52 3.05 3.05 2.50 17 001 25 000 3 30 3 81 3 30 3 05 2 50 17,001 – 25,000 3.30 3.81 3.30 3.05 2.50 25,001 – 50,000 3.40 3.92 3.40 3.05 2.50 50,000+ 3.50 4.04 3.50 3.05 2.50

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Projected % Increase/Decrease from Current Commercial Sewer Rates Commercial Sewer Rates

Scenario 1 Scenario 2 Scenario 3 Scenario 4 Minimum Charge 14.68% 2.28% 14.68% 14.68% Volumetric Rate (000, gallons) 0 – 6,000 15.50% 0.00% 22.00% 0.00% 6,001 – 17,000 15.41% 0.00% 0.00% ‐18.03% 17 001 25 000 15 45% 0 00% 7 58% 24 24% 17,001 – 25,000 15.45% 0.00% ‐7.58% ‐24.24% 25,001 – 50,000 15.29% 0.00% ‐10.29% ‐26.47% 50,000+ 15.43% 0.00% ‐12.86% ‐28.57%

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SLIDE 23

Residential Sewer Rate Impact

Monthly Impact of Sewer Scenarios on Residential Customers Current Scenario 1 Scenario 2 Scenario 3 Scenario 4 Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 Flow Revenue (5,000 gal) 12.50 14.40 12.50 15.25 12.50 Total Bill $ 25 21 $ 28 98 $ 25 50 $ 29 83 $ 27 08 Total Bill $ 25.21 $ 28.98 $ 25.50 $ 29.83 $ 27.08 Change Over / (Under) Current ($) 3.77 0.29 4.62 1.87 Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 Flow Revenue (10,000 gal) 25.00 28.80 25.00 30.50 25.00 Total Bill $ 37.71 $ 43.38 $ 38.00 $ 45.08 $ 39.58 Change Over / (Under) Current ($) 5.67 0.29 7.37 1.87 Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 Flow Revenue (15,000 gal) 30.00 34.56 37.50 36.60 37.50 Total Bill $ 42 71 $ 49 14 $ 50 50 $ 51 18 $ 52 08

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Total Bill $ 42.71 $ 49.14 $ 50.50 $ 51.18 $ 52.08 Change Over / (Under) Current ($) 6.43 7.79 8.47 9.37

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SLIDE 24

Residential Sewer Rate Impact

Monthly Impact of Sewer Scenarios on Residential Customers Current Scenario 1 Scenario 2 Scenario 3 Scenario 4 Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 Flow Revenue (18,000 gal) 30.00 34.56 45.00 36.60 45.00 Total Bill $ 42 71 $ 49 14 $ 58 00 $ 51 18 $ 59 58 Total Bill $ 42.71 $ 49.14 $ 58.00 $ 51.18 $ 59.58 Change Over / (Under) Current ($) 6.43 15.29 8.47 16.87 Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 g $ $ $ $ $ Flow Revenue (20,000 gal) 30.00 34.56 45.00 36.60 45.00 Total Bill $ 42.71 $ 49.14 $ 58.00 $ 51.18 $ 59.58 Change Over / (Under) Current ($) 6.43 15.29 8.47 16.87 Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 Flow Revenue (25,000 gal) 30.00 34.56 45.00 36.60 45.00 Total Bill $ 42 71 $ 49 14 $ 58 00 $ 51 18 $ 59 58

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Total Bill $ 42.71 $ 49.14 $ 58.00 $ 51.18 $ 59.58 Change Over / (Under) Current ($) 6.43 15.29 8.47 16.87

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SLIDE 25

Commercial Sewer Rate Impact

Monthly Impact of Sewer Scenarios on Commercial Customers Current Scenario 1 Scenario 2 Scenario 3 Scenario 4 Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 Flow Revenue (25,000 gal) 74.95 86.48 74.95 76.25 62.50 Total Bill $ 87 66 $ 101 06 $ 87 95 $ 90 83 $ 77 08 Total Bill $ 87.66 $ 101.06 $ 87.95 $ 90.83 $ 77.08 Change Over / (Under) Current ($) 13.40 0.29 3.17 (10.58) Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 Flow Revenue (50,000 gal) 159.95 184.48 159.95 152.50 125.00 Total Bill $ 172.66 $ 199.06 $ 172.95 $ 167.08 $ 139.58 Change Over / (Under) Current ($) 26.40 0.29 (5.58) (33.08)

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SLIDE 26

Commercial Sewer Rate Impact

Monthly Impact of Sewer Scenarios on Commercial Customers Current Scenario 1 Scenario 2 Scenario 3 Scenario 4 Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 Flow Revenue (75,000 gal) 247.45 285.48 247.45 228.45 187.50 Total Bill $ 260 16 $ 300 06 $ 260 45 $ 243 33 $ 202 08 Total Bill $ 260.16 $ 300.06 $ 260.45 $ 243.33 $ 202.08 Change Over / (Under) Current ($) 39.90 0.29 (16.83) (58.08) Minimum Charge $ 12.71 $ 14.58 $ 13.00 $ 14.58 $ 14.58 Flow Revenue (100,000 gal) 334.95 386.48 334.95 305.00 250.00 Total Bill $ 347.66 $ 401.06 $ 347.95 $ 319.58 $ 264.58 Change Over / (Under) Current ($) 53.40 0.29 (28.08) (83.08)

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SLIDE 27

Overall Recommendations

  • Recover water & sewer expenses through rates
  • Charge by meter size and phase in AWWA Meter
  • Charge by meter size and phase in AWWA Meter

Equivalents

  • Pass Through TCEQ Regulatory Assessment Fee & include

g g y as Line‐Item on Bill

  • Lower Out of District Charges from 2x to 1.15x In‐district rates
  • Increase rates to recover projected 2016 Cost of Service; fund

projected short‐falls with reserves

  • Continue to evaluate rate performance and adjust as

p j necessary, to protect the financial integrity of the utility system

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SLIDE 28

Comparison of Monthly Water and Sewer Bill Residential ‐ 5 000 Gallon Residential 5,000 Gallon

57 50 43 80 ‐ 20.00 40.00 60.00 80.00 100.00 120.00 W tl k 72.50 85.40 101.30 37.34 41.76 57.50 35.16 43.64 43.80 Southlake Argyle Westlake 53.82 57.80 59.20 26.27 39.30 30.70 27.55 18.50 28.50 Keller Roanoke Denton 44.86 50.42 20.66 25.21 24.20 25.21 E l Fort Worth TCMUD (Current) 43.63 23.64 19.99 ‐ 20.00 40.00 60.00 80.00 100.00 120.00 Euless Water Sewer 28

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SLIDE 29

Comparison of Monthly Water and Sewer Bill Residential ‐ 18 000 Gallon Residential 18,000 Gallon

188 0 97 80 90 60 ‐ 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00 W tl k 162.25 180.31 188.40 85.00 86.23 97.80 77.25 94.08 90.60 Denton Argyle Westlake 141.81 141.95 149.96 73.44 85.79 72.56 68.37 56.16 77.40 Keller Southlake Fort Worth 124.21 124.70 78.68 79.45 45.53 45.25 TCMUD (C ) Euless Roanoke 107.27 64.56 42.71 ‐ 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00 TCMUD (Current) Water Sewer 29

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SLIDE 30

Residential Water 5/8 x 3/4 inch 5 000 Gallon Comparison 5,000 Gallon Comparison

l k

Water 5,000 Gallons

37 34 39.30 41.76 57.50 Southlake Roanoke Argyle Westlake 26.27 28.40 30.70 37.34 Keller TCMUD Scenario 1 Denton Southlake 25.21 26.21 26.21 TCMUD (Current) TCMUD Scenario 3 TCMUD Scenario 2 20.66 23.64 ‐ 10.00 20.00 30.00 40.00 50.00 60.00 70.00 Fort Worth Euless 30

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SLIDE 31

Residential Water 5/8 x 3/4 inch 18 000 Gallon Comparison 18,000 Gallon Comparison

Water 18,000 Gallons

85.79 86.23 97.80 Southlake Argyle Westlake 78.68 79.45 85.00 ll Euless Roanoke Denton 67 09 69.28 72.56 73.44 TCMUD Scenario… TCMUD Scenario … Fort Worth Keller 64.56 67.09 67.09 ‐ 20.00 40.00 60.00 80.00 100.00 120.00 TCMUD (Current) TCMUD Scenario … TCMUD Scenario … 31

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SLIDE 32

Residential Sewer 5 000 Gallon Comparison 5,000 Gallon Comparison

46.10 Argyle

Sewer 5,000 Gallons

29.83 35.16 43.80 TCMUD Scenario 3 Southlake Westlake 27.08 27.55 28.98 TCMUD Scenario 4 Keller TCMUD Scenario 1 24 15 25.21 25.50 26.50 Fort Worth TCMUD (Current) TCMUD Scenario 2 Denton 18.50 19.99 24.15 ‐ 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00 45.00 50.00 Roanoke Euless Fort Worth 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00 45.00 50.00 32

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SLIDE 33

Residential Sewer 18 000 Gallon Comparison 18,000 Gallon Comparison

94.08 Argyle

Sewer 18,000 Gallons

77.25 77.40 90.60 94.08 Denton Fort Worth Westlake gy 58.00 59.58 68.37 TCMUD Scenario 2 TCMUD Scenario 4 Keller 49.14 51.18 56.16 E l TCMUD Scenario 1 TCMUD Scenario 3 Southlake 42.71 45.25 45.53 10 00 20 00 30 00 40 00 50 00 60 00 70 00 80 00 90 00 100 00 TCMUD (Current) Roanoke Euless ‐ 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00 33

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SLIDE 34

Annual Consumption Distribution Residential (FY 2012) Residential (FY 2012)

hly)

3,536 4,000

(Avg. Month

3,536 2,387 2 500 3,000 3,500

Customers

, 1,181 1,500 2,000 2,500

Number of

, 8 667 106 500 1,000 32% 34% 15% 16% 3% 1,140 1,206 514 561 106 3,536 2,387 1,181 667 106 Passing Through Blocks Stopping in Blocks

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Consumption Blocks (Gallons)

0‐6,000 6,000 ‐ 17,000 17,001 ‐ 25,000 25,001 ‐ 50,000 > 50,001 Passing Through Blocks

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SLIDE 35

Questions

Project Manager, Chris Ekrut

  • J. Stowe & Co.

1300 E Lookout Drive Ste 100

Presenters: Matthew Garrett

1300 E. Lookout Drive, Ste. 100 Richardson, TX 75082 Phone: 972.680.2000 Email: cekrut@jstoweco.com

Justin Rasor