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Fiscal Court Meeting - Water, Wastewater, and Solid Waste Services

This meeting will discuss recent, current, and future matters related to water, wastewater, and solid waste services. Topics include the consent decree, water supply, aging infrastructure, growth, regulations, and costs/rates.

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Fiscal Court Meeting - Water, Wastewater, and Solid Waste Services

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  1. Fiscal Court Meeting February 11, 2015

  2. Services • Water 11,712 customers • Wastewater11, 437 customers • Solid Waste 8,790 customers

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

  4. 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

  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

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