WHCRWA Town Hall and Open House 2015
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Transcript of WHCRWA Town Hall and Open House 2015
P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
www.rightcare.com|
TOWN HALL AND OPEN HOUSEOctober 22, 2015
P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
www.rightcare.com|
TONIGHT’S AGENDA• Authority’s Purposes & Source of Funding• Surface Water Sources Today• Where Will Our Water Come From
Tomorrow and How Much Will It Cost?• How Will We Pay for it?• Where Are Rates Going?• Q&A and Visit Exhibits/Displays
P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
www.rightcare.com|
Authority’s Purposes• Acquire and provide surface water and groundwater;
• Facilitate compliance with Subsidence District rules;
• Reduce groundwater withdrawals; • Promote the conservation,
preservation, protection, recharge, and prevention of waste of groundwater, and of groundwater reservoirs or their subdivisions; and,
• Control of subsidence caused by withdrawal of water from thosegroundwater reservoirs or theirsubdivisions.
P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
www.rightcare.com|
Source of theAuthority’s Funding
P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
www.rightcare.com|
Where does the Authority get its surface water today?
P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
www.rightcare.com|
WHERE WILL OUR WATER COME FROM IN THE
FUTURE?
AND HOW MUCH WILL IT COST?
THE LUCE BAYOU PROJECT
TRINITY RIVER PUMP STATION
LUCE BAYOUMAIN CANAL
POTENTIAL SUPPLY 500 MGD INTOLAKE HOUSTON
P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
www.rightcare.com|
NORTHEAST PLANT EXPANSION
WHCRWA will have 82.42 MGD treatment capacity in the new plant
SECOND SOURCE PROJECT
• Joint WHCRWA/NFBWA• Projected 96” lines• North – South Project approximately 9 miles• East-West Project approximately 30 miles • Acquiring approximately 600 easements
Anticipated costs -- $361 Million Construct additional 75 miles of
transmission and distribution lines Connect an additional 52 MUDs
WHCRWA 2025 DISTRIBUTION SYSTEM
2015 $ 50,000,0002016 70,000,0002017 205,860,0002018 365,000,0002019 136,000,000
13
PROJECTED FUTURE BOND REQUIREMENTS
WHERE ARE RATES GOING?
P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
www.rightcare.com|
WHCRWA ESTIMATED RATESGround Water Surface Water
GRP Rate Rate
Current $2.05 $2.45
2016 2.25 2.65
2017 2.45 2.85
ALL AVAILABLE SOURCES OF FUNDING• Refunding of bonds at lower
interest rates and paying off high interest bonds to obtain significant savings
• TWDB funding and Open Market Bonds at relatively low interest rates will help keep costs down
• Rate increases are inevitable; planned to be gradual and incremental
P: 555.123.4568 F: 555.123.4567123 West Main Street, New York, NY 10001
www.rightcare.com|
Please join us at the display areas