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HomeMy WebLinkAbout2016-0713 Special Meeting Agenda Packet   BOARD OF DIRECTORS  Special Meeting Agenda    TROPHY CLUB MUNICIPAL UTILITY DISTRICT NO. 1  100 MUNICIPAL DRIVE  TROPHY CLUB, TEXAS 76262   July 13, 2016 10:00 A.M.  Svore Municipal Boardroom  SPECIAL SESSION   CALL TO ORDER AND ANNOUNCE A QUORUM    SPECIAL SESSION  1. Presentation by District Financial Advisor regarding possible bond election in November 2016 for  water system improvements.     2. Consider and take appropriate action regarding proposed water and sewer rates including:  a. Summary and review of rate model developed by NewGen Strategies.  b. Water rate assumptions and proposed rates.  c. Sewer rate assumptions and proposed rates.  d. Provide direction to staff regarding proposed water and sewer rates for inclusion in an amended  rate order.  e. Set dates for public hearing, rate adoption, and effective date of rates.   attachment:  Assumptions and proposed rates  ADJOURN    CERTIFICATION    THE STATE OF TEXAS §   COUNTIES OF DENTON AND TARRANT §    THIS NOTICE CERTIFIES THAT BY 10:00 A.M. ON JULY 8, 2016 A COPY OF THE ABOVE AGENDA OF TROPHY  CLUB MUNICIPAL UTILITY DISTRICT NO. 1, BOARD OF DIRECTORS SPECIAL MEETING TO BE HELD ON  WEDNESDAY, JULY 13, 2016 AT 10:00 A.M., WAS POSTED ON THE FRONT WINDOW OF TROPHY CLUB  MUNICIPAL UTILITY DISTRICT NO. 1, ADMINISTRATION BUILDING LOCATED AT 100 MUNICIPAL DRIVE,  TROPHY CLUB, TEXAS, WHICH IS A PLACE CONVENIENT PUBLIC WITHIN THE BOUNDARIES OF THE DISTRICT  AND NOTIFICATION WAS POSTED TO THE DISTRICT WEBSITE, IN ACCORDANCE WITH SECTION 49.063 OF  THE WATER CODE AND SECTION 551.054 OF THE TEXAS GOVERNMENT CODE, AS AMENDED.        Laurie Slaght, District Secretary                Trophy Club Municipal Utility District No. 1 1 of 15 July 13, 2016 - Special Meeting Agenda Packet Trophy Club Municipal Utility District No. 12 of 15July 13, 2016 - Special Meeting Agenda PacketWater Rates Move towards Move toward AWWA Rates by 1/3 AWWA Rates by MovetoAWWA **; Pump for Water 1/3**; Pump for Rates by 1/3**; No Plant; Fund Water Plant; No Pump for Water Reserve* Reserve Plant; No Reserve Base Rates Current Scenario 1 %Increase Scenario 2 %Increase Scenario 3 %Increase Meter Size 3/4"-5/8: 12.99 17.15 32.02% 16.50 27.02% 15.46 19.01% 1" 20.39 32.23 58.07% 31.01 52.08% 29.06 42.52% 1.5" 32.23 56.94 76.67% 54.78 69.97% 51.33 59.26% 2" 46.43 86.58 86.47% 83.30 79.41% 78.06 68.12% 3" 79.58 155.76 95.73% 149.86 88.31% 140.42 76.45% 4" 126.93 254.59 100.58% 244.94 92.97% 229.52 80.82% 6" 245.29 501.64 104.51% 482.63 96.76% 452.23 84.37% Volumetric Rates 0-6000 3.03 3.96 30.69% 3.84 26.73% 3.61 19.14% 6001-17000 3.53 4.61 30.59% 4.47 26.63% 4.20 18.98% 17001-25000 4.09 5.34 30.56% 5.18 26.65% 4.87 19.07% 25001-50000 4.75 6.20 30.53% 6.01 26.53% 5.65 18.95% 50000+ 5.52 7.21 30.62% 6.99 26.63% 6.57 19.02% Sewer Rates-Residential (Commercial same as Residential rate but no cap) Current Rate Current Rate Winter Average Rate Winter Average Rate Structure; Structure; Structure; Structure; Fund Reserve* No Reserve Fund Reserve* No Reserve Current Scenario 1 %Increase Scenario 2 %Increase Scenario 3 %Increase Scenario 4 %Increase Base Rates 15.35 17.50 14.01% 16.04 4.50% 20.72 34.98% 19.03 23.97% Volumetric Rates 2.63 2.84 7.98% 2.66 1.14% 3.47 31.94% 3.26 23.95% *Suggested Reserve for FY 17 = $400,000 ($200,000 water; $200,000 ww) ** Full AWWA Rates were calculated and divided by three to be phased in over three years Trophy Club Municipal Utility District No. 13 of 15July 13, 2016 - Special Meeting Agenda PacketRates include base and volumetric Residential Water Rates . 5,000 10,000 15,000 20,000 25,000 30,000 Current Rates Residential 5/8 Meter $ 28.14 $ 45.29 $ 62.94 $ 82.27 $ 102.72 $ 126.47 Residential 1 II Meter $ 35.54 $ 52.69 $ 70.34 $ 89.67 $ 110.12 $ 133.87 Scenario I-AWWA 1/3 rates; Pump for 5,000 10,000 15,000 20,000 25,000 30,000 water plant; Fund reserve Residential 5/8 Meter $ 36.95 $ 59.35 $ 82.40 $ 107.64 $ 134.34 $ 165.34 Residential 1 II Meter $ 52.03 $ 74.43 $ 97.48 $ 122.72 $ 149.42 $ 180.42 Scenario 2-AWWA 1/3 rates; Pump for 5,000 10,000 15,000 20,000 25,000 30,000 water plant; No reserve Residential 5/8 Meter $ 35.70 $ 57.42 $ 79.77 $ 104.25 $ 130.15 $ 160.20 Residential 1 II Meter $ 50.21 $ 71.93 $ 94.28 $ 118.76 $ 144.66 $ 174.71 Scenario 3-AWWA 1/3 rates; No pump 5,000 10,000 for water plant; No 15,000 20,000 25,000 30,000 reserve Residential 5/8 Meter $ 33.51 $ 53.92 $ 74.92 $ 97.93 $ 122.28 $ 150.53 Residential 1 II Meter $ 47.11 $ 67.52 $ 88.52 $ 111.53 $ 135.88 $ 164.13 Trophy Club Municipal Utility District No. 14 of 15July 13, 2016 - Special Meeting Agenda PacketRates include base and volumetric Commercial Water Rates Current Rates 25,000 50,000 75,000 100,000 125,000 150,000 Commercial 2" Meter $ 136.16 $ 254.91 $ 392.91 $ 530.91 $ 668.91 $ 806.91 Scenario I-AWWA 1/3 rates; Pump for 25,000 50,000 75,000 100,000 125,000 150,000 water plant; Fund reserve Commercial 2" Meter $203.77 $ 358.77 $ 539.02 $ 719.27 $ 899.52 $ 1,079.77 Scenario 2-AWWA 1/3 rates; Pump for 25,000 50,000 75,000 100,000 125,000 150,000 water plant; No reserve Commercial 2" Meter $ 196.95 $ 347.20 $ 521.95 $ 696.70 $ 871.45 $ 1,046.20 Scenario 3-AWWA 1/3 rates; No pump 25,000 50,000 75,000 100,000 125,000 150,000 for water plant; No reserve Commercial 2" Meter $ 184.88 $ 326.13 $ 490.38 $ 654.63 $ 818.88 $ 983.13 Trophy Club Municipal Utility District No. 15 of 15July 13, 2016 - Special Meeting Agenda PacketRates include base and volumetric Current Rates Residential Scenario 1-Current rate structure; Fund reserve Residential Scenario 2-Current rate structure; No reserve Residential Scenario 3-Winter average rate structure; Fund reserve Residential Scenario 4-Winter average rate structure; No reserve Residential Residential Sewer Rates 5,000 10,000 15,000 $ 28.50 $ 41.65 $ 54.80 $ 5,000 10,000 15,000 $ 31.70 $ 45.90 $ 60.10 $ 5,000 10,000 15,000 $ 29.34 $ 42.64 $ 55.94 $ 5,000 10,000 15,000 $ 38.07 $ 55.42 $ 72.77 $ 5,000 10,000 15,000 $ 35.33 $ 51.63 $ 67.93 $ 20,000 25,000 30,000 62.69 $ 62.69 $ 62.69 20,000 25,000 30,000 68.62 $ 68.62 $ 68.62 20,000 25,000 30,000 63.92 $ 63.92 $ 63.92 20,000 25,000 30,000 90.12 $ 107.47 $ 124.82 20,000 25,000 30,000 84.23 $ 100.53 $ 116.83 Trophy Club Municipal Utility District No. 16 of 15July 13, 2016 - Special Meeting Agenda PacketRates include base and volumetric Commercial Sewer Rates Current Rates Commercial Scenario 1-Current rate structure; Fund reserve Commercial Scenario 2-Current rate structure; No reserve Commercial Scenario 3-Winter average rate structure for Residential; Fund reserve Commercial Scenario 4-Winter average rate structure for Residential; No reserve Commercial 25,000 50,000 75,000 100,000 125,000 150,000 $ 81.10 $ 146.85 $ 212.60 $ 278.35 $ 344.10 $ 409.85 25,000 50,000 75,000 100,000 125,000 150,000 $ 88.50 $ 159.50 $ 230.50 $ 301.50 $ 372.50 $ 443.50 $ 82.54 $ 149.04 $ 215.54 $ 282.04 $ 348.54 $ 415.04 $107.47 $ 194.22 $ 280.97 $ 367.72 $ 454.47 $ 541.22 $ 100.53 $ 182.03 $ 263.53 $ 345.03 $ 426.53 $ 508.03 Trophy Club Municipal Utility District No. 17 of 15July 13, 2016 - Special Meeting Agenda PacketTrophy Club MUD No.1 Regional Monthly Bill Comparison Water 5/8" Meter Residential Residential Residential MUD Avg 5,000 Gallons 10,000 Gallons 16,500 Gallons Westlake 62.00 Southlake 83.04 Southlake 116.06 Southlake 59.29 Westlake 79.00 Westlake 101.10 Argyle 41.76 Scenario 1 59.35 Roanoke 93.47 Scenario 1 36.95 Argyle 58.01 Scenario 1 89.32 Scenario 2 35.70 Scenario 2 57.42 Scenario 2 86.48 Denton 34.95 Denton 55.20 Euless 82.34 Scenario 3 33.51 Scenario 3 53.92 Denton 81.53 Keller 32.70 Roanoke 52.80 Scenario 3 81.22 Roanoke 29.35 Keller 50.80 Argyle 80.25 Euless 28.74 Euless 50.73 Keller 78.49 TCMUD (Oct 2015} 28.14 Fort Worth 45.66 Fort Worth 73.41 Fort Worth 24.94 TCMUD (Oct 2015} 45.29 TCMUD (Oct 2015} 68.24 Trophy Club Municipal Utility District No. 18 of 15July 13, 2016 - Special Meeting Agenda PacketTrophy Club MUD No. 1 Regional Monthly Bill Comparison Sewer Residential Residential Residential MUD Avg 5,000 Gallons 10,000·Gallons 16,500 Gallons Westlake 52.55 Westlake 81.80 Westlake 119.83 Argyle 43.64 Roanoke 72.50 Argyle 88.62 Roanoke 40.00 Argyle 64.96 Fort Worth 83.48 Scenario 3 38.07 Scenario 3 S5.42 Scenario 3 77.98 Scenario4 35.33 Fort Worth 53.15 Denton 76.95 Southlake 35.16 Scenario 4 51.63 Scenario 4 72.82 Keller 32.70 Denton 50.95 Roanoke 72.50 Scenario 1 31.70 Southlake 50.16 Keller 69.66 Denton 30.95 Keller 46.91 Euless 67.74 Fort Worth 29.83 Scenario 1 45.90 Scenario 1 64.36 Scenario 2 29.34 Euless 44.40 Scenario 2 59.93 TCMUD (Oct 2015) 28.50 Scenario 2 42.64 TCMUD (Oct 2015) 58.75 Euless 26.45 TCMUD (Oct 2015) 41.65 Southlake 50.16 Trophy Club Municipal Utility District No. 19 of 15July 13, 2016 - Special Meeting Agenda PacketWestlake Southlake Argyle Roanoke Denton Keller TCMUD (Oct 2015) Euless Fort Worth Residential 5,000 Gallons 114.55 94.45 85.40 69.35 65.90 65.40 56.64 55.19 54.77 * Scenario Rates are based on 2016 calculations Trophy Club MUD No. 1 Regional Monthly Bill Comparison Combined Monthly Bills Residential 10,000 Gallons Westlake 160.80 Southlake 133.20 Roanoke 125.30 Argyle 122.97 Denton 106.15 Fort Worth 98.82 Keller 97.71 Euless 95.13 TCMUD (Oct 2015) 86.94 Residential MUD Avg 16,500 Gallons Westlake 220.93 Argyle 168.87 Southlake 166.22 Roanoke 165.97 Denton 158.48 Fort Worth 156.89 Euless 150.07 Keller 148.15 TCMUD (Oct 2015) 126.98 Trophy Club Municipal Utility District No. 110 of 15July 13, 2016 - Special Meeting Agenda PacketCustomer A: 5/8" meter with irrigation system. TOTAL BILL COMPARISON Current Current Current Scenario 1 Scenario 1 Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 23,000 85.29 59.58 144.87 126.66 68.62 195.28 119.79 63.92 183.71 112.54 51.95 164.49 48.37 48.37 July 44,000 172.94 59.58 232.52 252.14 68.62 320.76 244.34 63.92 308.26 229.63 51.95 281.58 48.37 48.37 August 35,000 134.87 59.58 194.45 196.34 68.62 264.96 190.25 63.92 254.17 178.78 51.95 230.73 48.37 48.37 September 39,000 169.22 62.69 231.91 221.14 68.62 289.76 214.29 63.92 278.21 201.38 51.95 253.33 48.37 48.37 October 26,000 107.47 62.69 170.16 140.54 68.62 209.16 136.16 63.92 200.08 127.93 51.95 179.88 48.37 48.37 November 7,000 34.69 33.76 68.45 45.52 37.38 82.90 44.01 34.66 78.67 41.32 51.95 93.27 48.37 48.37 December 3,000 22.08 23.24 45.32 29.03 26.02 55.05 28.02 24.02 52.04 26.29 51.95 78.24 48.37 48.37 January 8,000 38.23 36.39 74.62 50.13 40.22 90.35 48.48 37.32 85.80 45.52 51.95 97.47 48.37 48.37 February 16,000 66.47 57.43 123.9 87.01 62.94 149.95 84.24 58.60 142.84 79.12 51.95 131.07 48.37 48.37 March 21,000 86.36 62.69 149.05 112.98 68.62 181.60 109.43 63.92 173.35 102.8 51.95 154.75 48.37 48.37 April 25,000 102.72 62.69 165.41 134.34 68.62 202.96 130.15 63.92 194.07 122.28 51.95 174.23 48.37 48.37 May 23,000 94.54 62.69 157.23 123.66 68.62 192.28 119.79 63.92 183.71 112.54 51.95 164.49 48.37 48.37 Total: 270,000 $1,114.88 $643.01 $1,757.89 $1,519.49 $715.52 $2,235.01 $1,468.95 $665.96 $2,134.91 1380.13 $623.40 $2,003.53 $580.44 $580.44 Ann Ave: 22,500 Winter Ave: 9,000 Customer B: 1" meter with irrigation system. TOTAL BILL COMPARISON Current Current Current Scenario 1 Scenario 1 Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 7,000 36.05 32.08 68.13 60.60 37.38 97.98 58.52 34.66 93.18 54.92 38.07 92.99 35.33 35.33 July 13,000 54.89 47.08 101.97 88.26 54.42 142.68 85.34 50.62 135.96 80.12 38.07 118.19 35.33 35.33 August 17,000 67.45 57.08 124.53 106.70 65.78 172.48 103.22 61.26 164.48 96.92 38.07 134.99 35.33 35.33 September 16,000 73.87 57.43 131.30 102.09 62.94 165.03 98.75 58.60 157.35 92.72 38.07 130.79 35.33 35.33 October 12,000 59.75 46.91 106.66 83.65 51.58 135.23 80.87 47.96 128.83 75.92 38.07 113.99 35.33 35.33 November 5,000 35.54 28.50 64.04 52.03 31.70 83.73 50.21 29.34 79.55 47.11 38.07 85.18 35.33 35.33 December 4,000 32.51 25.87 58.38 48.07 28.86 76.93 46.37 26.68 73.05 43.50 38.07 81.57 35.33 35.33 January 6,000 38.57 31.13 69.70 55.99 34.54 90.53 54.05 32.00 86.05 50.72 38.07 88.79 35.33 35.33 February 5,000 35.54 28.50 64.04 52.03 31.70 83.73 50.21 29.34 79.55 47.11 38.07 85.18 35.33 35.33 March 7,000 42.10 33.76 75.86 60.60 37.38 97.98 58.52 34.66 93.18 54.92 38.07 92.99 35.33 35.33 April 5,000 35.54 28.50 64.04 52.03 31.70 83.73 50.21 29.34 79.55 47.11 38.07 85.18 35.33 35.33 May 6,000 38.57 31.13 69.70 55.99 34.54 90.53 54.05 32.00 86.05 50.72 38.07 106.71 35.33 35.33 Total: 103,000 $550.38 $447.97 $998.35 $818.04 $502.52 $1,320.56 $790.32 $466.46 $1,256.78 $741.79 $456.84 $1,216.55 $423.96 $423.96 Ann Ave: 8,583 Winter Ave: 5,000 Trophy Club Municipal Utility District No. 111 of 15July 13, 2016 - Special Meeting Agenda PacketCustomer C: 5000 winter average, low summer use. SEWER BILL COMPARISON Current Current Current Scenario 1 Total Scenario 2 Total Scenario 3 Total Scenario 4 Total Month Usage Water Bill Sewer Bill Total Sewer Bill Scenario 1 Sewer Bill Scenario 2 Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 7,000 33.76 33.76 37.38 37.38 34.66 34.66 38.07 38.07 35.33 35.33 July 9,000 39.02 39.02 43.06 43.06 39.98 39.98 38.07 38.07 35.33 35.33 August 18,000 62.69 62.69 68.62 68.62 63.92 63.92 38.07 38.07 35.33 35.33 September 10,000 41.65 41.65 45.90 45.90 42.64 42.64 38.07 38.07 35.33 35.33 October 6,000 31.13 31.13 34.54 34.54 32.00 32.00 38.07 38.07 35.33 35.33 November 4,000 25.87 25.87 28.86 28.86 26.68 26.68 38.07 38.07 35.33 35.33 December 5,000 28.50 28.50 31.70 31.70 29.34 29.34 38.07 38.07 35.33 35.33 January 5,000 28.50 28.50 31.70 31.70 29.34 29.34 38.07 38.07 35.33 35.33 February 5,000 28.50 28.50 31.70 31.70 29.34 29.34 38.07 38.07 35.33 35.33 March 6,000 31.13 31.13 34.54 34.54 32.00 32.00 38.07 38.07 35.33 35.33 April 6,000 31.13 31.13 34.54 34.54 32.00 32.00 38.07 38.07 35.33 35.33 May 6,000 31.13 31.13 34.54 34.54 32.00 32.00 38.07 0.00 35.33 35.33 Total: 87,000 $0.00 $413.01 $413.01 $0.00 $457.08 $457.08 $0.00 $423.90 $423.90 $0.00 $456.84 $418.77 $423.96 $423.96 Ann Ave: 7,250 Winter Ave: 5,000 Customer D: 5000 winter average, high summer use. SEWER BILL COMPARISON Current Current Current Scenario 1 Scenario 1 Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 31,000 62.69 62.69 68.62 68.62 63.92 63.92 38.07 38.07 35.33 35.33 July 40,000 62.69 62.69 68.62 68.62 63.92 63.92 38.07 38.07 35.33 35.33 August 40,000 62.69 62.69 68.62 68.62 63.92 63.92 38.07 38.07 35.33 35.33 September 29,000 62.69 62.69 68.62 68.62 63.92 63.92 38.07 38.07 35.33 35.33 October 29,000 62.69 62.69 68.62 68.62 63.92 63.92 38.07 38.07 35.33 35.33 November 7,000 33.76 33.76 37.38 37.38 34.66 34.66 38.07 38.07 35.33 35.33 December 5,000 28.50 28.50 31.70 31.70 29.34 29.34 38.07 38.07 35.33 35.33 January 5,000 28.50 28.50 31.70 31.70 29.34 29.34 38.07 38.07 35.33 35.33 February 5,000 28.50 28.50 31.70 31.70 29.34 29.34 38.07 38.07 35.33 35.33 March 4,000 25.87 25.87 28.86 28.86 26.68 26.68 38.07 38.07 35.33 35.33 April 13,000 49.54 49.54 54.42 54.42 50.62 50.62 38.07 38.07 35.33 35.33 May 4,000 25.87 25.87 28.86 28.86 26.68 26.68 38.07 0.00 35.33 35.33 Total: 212,000 $0.00 $533.99 $533.99 $0.00 $587.72 $587.72 $0.00 $546.26 $546.26 $0.00 $456.84 $418.77 $423.96 $423.96 Ann Ave: 17,667 Winter Ave: 5,000 Trophy Club Municipal Utility District No. 112 of 15July 13, 2016 - Special Meeting Agenda PacketCustomer E: 6000 winter average, low summer use. SEWER BILL COMPARISON Current Current Current Scenario 1 Scenario 1· Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 7,000 33.76 33.76 37.38 37.38 34.66 34.66 41.54 41.54 38.59 38.59 July 7,000 33.76 33.76 37.38 37.38 34.66 34.66 41.54 41.54 38.59 38.59 August 6,000 31.13 31.13 34.54 34.54 32.00 32.00 41.54 41.54 38.59 38.59 September 6,000 31.13 31.13 34.54 34.54 32.00 32.00 41.54 41.54 38.59 38.59 October 6,000 31.13 31.13 34.54 34.54 32.00 32.00 41.54 41.54 38.59 38.59 November 3,000 23.24 23.24 26.02 26.02 24.02 24.02 41.54 41.54 38.59 38.59 December 6,000 31.13 31.13 34.54 34.54 32.00 32.00 41.54 41.54 38.59 38.59 January 1,000 33.76 33.76 37.38 37.38 34.66 34.66 41.54 41.54 38.59 38.59 February 5,000 28.50 28.50 31.70 31.70 29.34 29.34 41.54 41.54 38.59 38.59 March 5,000 28.50 28.50 31.70 31.70 29.34 29.34 41.54 41.54 38.59 38.59 April 5,000 28.50 28.50 31.70 31.70 29.34 29.34 41.54 41.54 38.59 38.59 May 5,000 28.50 28.50 31.70 31.70 29.34 29.34 41.54 0.00 38.59 38.59 Total: 68,000 $0.00 $363.04 $363.04 $0.00 $403.12 $403.12 $0.00 $373.36 $373.36 $0.00 $498.48 $456.94 $463.08 $463.08 Ann Ave: 5,667 Winter Ave: 6,000 Customer F: 6000 winter average, high summer use. SEWER BILL COMPARISON Current Current Current Scenario 1 Scenario 1 Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 42,000 62.69 62.69 68.62 68.62 63.92 63.92 41.54 41.54 38.59 38.59 July 33,000 62.69 62.69 68.62 68.62 63.92 63.92 41.54 41.54 38.59 38.59 August 51,000 62.69 62.69 68.62 68.62 63.92 63.92 41.54 41.54 38.59 38.59 September 31,000 62.69 62.69 68.62 68.62 63.92 63.92 41.54 41.54 38.59 38.59 October 26,000 62.69 62.69 68.62 68.62 63.92 63.92 41.54 41.54 38.59 38.59 November 8,000 36.39 36.39 40.22 40.22 37.32 37.32 41.54 41.54 38.59 38.59 December 4,000 25.87 25.87 28.86 28.86 26.68 26.68 41.54 41.54 38.59 38.59 January 8,000 36.39 36.39 40.22 40.22 37.32 37.32 41.54 41.54 38.59 38.59 February 6,000 31.13 31.13 34.54 34.54 32.00 32.00 41.54 41.54 38.59 38.59 March 6,000 31.13 31.13 34.54 34.54 32.00 32.00 41.54 41.54 38.59 38.59 April 6,000 31.13 31.13 34.54 34.54 32.00 32.00 41.54 41.54 38.59 38.59 May 6,000 31.13 31.13 34.54 34.54 32.00 32.00 41.54 0.00 38.59 38.59 Total: 227,000 $0.00 $536.62 $536.62 $0.00 $590.56 $590.56 $0.00 $548.92 $548.92 $0.00 $498.48 $456.94 $463.08 $463.08 Ann Ave: 18,917 Winter Ave: 6,000 Trophy Club Municipal Utility District No. 113 of 15July 13, 2016 - Special Meeting Agenda PacketCustomer F: 7000 winter average, low summer use. SEWER BILL COMPARISON Current Current Current Scenario 1 Scenario 1 Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 7,000 33.76 33.76 37.38 37.38 34.66 34.66 45.01 45.01 41.85 41.85 July 7,000 33.76 33.76 37.38 37.38 34.66 34.66 45.01 45.01 41.85 41.85 August 11,000 44.28 44.28 48.74 48.74 45.30 45.30 45.01 45.01 41.85 41.85 September 12,000 46.91 46.91 51.58 51.58 47.96 47.96 45.01 45.01 41.85 41.85 October 8,000 36.39 36.39 40.22 40.22 37.32 37.32 45.01 45.01 41.85 41.85 November 3,000 23.24 23.24 26.02 26.02 24.02 24.02 45.01 45.01 41.85 41.85 December 8,000 36.39 36.39 40.22 40.22 37.32 37.32 45.01 45.01 41.85 41.85 January 6,000 31.13 31.13 34.54 34.54 32.00 32.00 45.01 45.01 41.85 41.85 February 7,000 33.76 33.76 37.38 37.38 34.66 34.66 45.01 45.01 41.85 41.85 March 6,000 31.13 31.13 34.54 34.54 32.00 32.00 45.01 45.01 41.85 41.85 April 5,000 28.50 28.50 31.70 31.70 29.34 29.34 45.01 45.01 41.85 41.85 May 5,000 28.50 28.50 31.70 31.70 29.34 29.34 45.01 0.00 41.85 41.85 Total: 85,000 $0.00 $407.75 $407.75 $0.00 $451.40 $451.40 $0.00 $418.58 $418.58 $0.00 $540.12 $495.11 $502.20 $502.20 Ann Ave: 7,083 Winter Ave: 7,000 Customer F: 7000 winter average, high summer use. SEWER BILL COMPARISON Current Current Current Scenario 1 Scenario 1 Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 18,000 62.69 62.69 68.62 68.62 63.92 63.92 45.01 45.01 41.85 41.85 July 27,000 62.69 62.69 68.62 68.62 63.92 63.92 45.01 45.01 41.85 41.85 August 42,000 62.69 62.69 68.62 68.62 63.92 63.92 45.01 45.01 41.85 41.85 September 27,000 62.69 62.69 68.62 68.62 63.92 63.92 45.01 45.01 41.85 41.85 October 22,000 62.69 62.69 68.62 68.62 63.92 63.92 45.01 45.01 41.85 41.85 November 5,000 28.50 28.50 31.70 31.70 29.34 29.34 45.01 45.01 41.85 41.85 December 6,000 31.13 31.13 34.54 34.54 32.00 32.00 45.01 45.01 41.85 41.85 January 8,000 36.39 36.39 40.22 40.22 37.32 37.32 45.01 45.01 41.85 41.85 February 7,000 33.76 33.76 37.38 37.38 34.66 34.66 45.01 45.01 41.85 41.85 March 8,000 36.39 36.39 40.22 40.22 37.32 37.32 45.01 45.01 41.85 41.85 April 9,000 39.02 39.02 43.06 43.06 39.98 39.98 45.01 45.01 41.85 41.85 May 6,000 31.13 31.13 34.54 34.54 32.00 32.00 45.01 0.00 41.85 41.85 Total: 185,000 $0.00 $549.77 $549.77 $0.00 $604.76 $604.76 $0.00 $562.22 $562.22 $0.00 $540.12 $495.11 $502.20 $502.20 Ann Ave: 15,417 Winter Ave: 7,000 Trophy Club Municipal Utility District No. 114 of 15July 13, 2016 - Special Meeting Agenda PacketCustomer G: 8000 winter average, low summer use. SEWER BILL COMPARISON Current Current Current Scenario 1 Scenario 1 Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 6,000 31.13 31.13 34.54 34.54 32.00 32.00 48.48 48.48 45.11 45.11 July 3,000 23.24 23.24 26.02 26.02 24.02 24.02 48.48 48.48 45.11 45.11 August 3,000 23.24 23.24 26.02 26.02 24.02 24.02 48.48 48.48 45.11 45.11 September 8,000 36.39 36.39 40.22 40.22 37.32 37.32 48.48 48.48 45.11 45.11 October 6,000 31.13 31.13 34.54 34.54 32.00 32.00 48.48 48.48 45.11 45.11 November 6,000 31.13 31.13 34.54 34.54 32.00 32.00 48.48 48.48 45.11 45.11 December 8,000 36.39 36.39 40.22 40.22 37.32 37.32 48.48 48.48 45.11 45.11 January 8,000 36.39 36.39 40.22 40.22 37.32 37.32 48.48 48.48 45.11 45.11 February 8,000 36.39 36.39 40.22 40.22 37.32 37.32 48.48 48.48 45.11 45.11 March 7,000 33.76 33.76 37.38 37.38 34.66 34.66 48.48 48.48 45.11 45.11 April 5,000 28.50 28.50 31.70 31.70 29.34 29.34 48.48 48.48 45.11 45.11 May 4,000 25.87 25.87 28.86 28.86 26.68 26.68 48.48 0.00 45.11 45.11 Total: 72,000 $0.00 $373.56 $373.56 $0.00 $414.48 $414.48 $0.00 $384.00 $384.00 $0.00 $581.76 $533.28 $541.32 $541.32 Ann Ave: 6,000 Winter Ave: 8,000 Customer H: 8000 winter average, high summer use. SEWER BILL COMPARISON Current Current Current Scenario 1 Scenario 1 Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 19,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 45.11 45.11 July 42,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 45.11 45.11 August 35,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 45.11 45.11 September 36,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 45.11 45.11 October 25,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 45.11 45.11 November 4,000 25.87 25.87 28.86 28.86 26.68 26.68 48.48 48.48 45.11 45.11 December 7,000 33.76 33.76 37.38 37.38 34.66 34.66 48.48 48.48 45.11 45.11 January 7,000 33.76 33.76 37.38 37.38 34.66 34.66 48.48 48.48 45.11 45.11 February 10,000 41.65 41.65 45.90 45.90 42.64 42.64 48.48 48.48 45.11 45.11 March 13,000 49.54 49.54 54.42 54.42 50.62 50.62 48.48 48.48 45.11 45.11 April 12,000 46.91 46.91 51.58 51.58 47.96 47.96 48.48 48.48 45.11 45.11 May 14,000 52.17 52.17 57.26 57.26 53.28 53.28 48.48 0.00 45.11 45.11 Total: 224,000 $0.00 $597.11 $597.11 $0.00 $655.88 $655.88 $0.00 $610.10 $610.10 $0.00 $581.76 $533.28 $541.32 $541.32 Ann Ave: 18,667 Winter Ave: 8,000 Trophy Club Municipal Utility District No. 115 of 15July 13, 2016 - Special Meeting Agenda PacketCustomer 1: 9000 winter average, low summer use. SEWER BILL COMPARISON Current Current Current Scenario 1 Scenario 1 Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 9,000 39.02 39.02 43.06 43.06 39.98 39.98 48.48 48.48 48.37 48.37 July 10,000 41.65 41.65 45.90 45.90 42.64 42.64 48.48 48.48 48.37 48.37 August 9,000 39.02 39.02 43.06 43.06 39.98 39.98 48.48 48.48 48.37 48.37 September 10,000 41.65 41.65 45.90 45.90 42.64 42.64 48.48 48.48 48.37 48.37 October 11,000 44.28 44.28 48.74 48.74 45.30 45.30 48.48 48.48 48.37 48.37 November 8,000 36.39 36.39 40.22 40.22 37.32 37.32 48.48 48.48 48.37 48.37 December 8,000 36.39 36.39 40.22 40.22 37.32 37.32 48.48 48.48 48.37 48.37 January 10,000 41.65 41.65 45.90 45.90 42.64 42.64 48.48 48.48 48.37 48.37 February 9,000 39.02 39.02 43.06 43.06 39.98 39.98 48.48 48.48 48.37 48.37 March 11,000 44.28 44.28 48.74 48.74 45.30 45.30 48.48 48.48 48.37 48.37 April 9,000 39.02 39.02 43.06 43.06 39.98 39.98 48.48 48.48 48.37 48.37 May 11,000 44.28 44.28 48.74 48.74 45.30 45.30 48.48 0.00 48.37 48.37 Total: 115,000 . $0.00 $486.65 $486.65 $0.00 $536.60 $536.60 $0.00 $498.38 $498.38 $0.00 $581.76 $533.28 $580.44 $580.44 Ann Ave: 9,583 Winter Ave: 9,000 Customer J: 9000 winter average, high summer use. SEWEF Current Current Current Scenario 1 Scenario 1 Total Scenario 2 Scenario 2 Total Scenario 3 Scenario 3 Total Scenario 4 Total WW Only Month Usage Water Bill Sewer Bill Total Water Bill Sewer Bill Scenario 1 Water Bill Sewer Bill Scenario 2 Water Bill Sewer Bill Scenario 3 Sewer Bill Scenario 4 June 26,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 48.37 48.37 July 29,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 48.37 48.37 August 33,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 48.37 48.37 September 23,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 48.37 48.37 October 19,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 48.37 48.37 November 8,000 36.39 36.39 40.22 40.22 37.32 37.32 48.48 48.48 48.37 48.37 December 8,000 36.39 36.39 40.22 40.22 37.32 37.32 48.48 48.48 48.37 48.37 January 10,000 41.65 41.65 45.90 45.90 42.64 42.64 48.48 48.48 48.37 48.37 February 9,000 39.02 39.02 43.06 43.06 39.98 39.98 48.48 48.48 48.37 48.37 March 10,000 41.65 41.65 45.90 45.90 42.64 42.64 48.48 48.48 48.37 48.37 April 18,000 62.69 62.69 68.62 68.62 63.92 63.92 48.48 48.48 48.37 48.37 May 23,000 62.69 62.69 0.00 63.92 63.92 48.48 0.00 48.37 48.37 Total: 216,000 $0.00 $633.93 $633.93 $0.00 $627.02 $627.02 $0.00 $647.34 $647.34 $0.00 $581.76 $533.28 $580.44 $580.44 Ann Ave: 18,000 Winter Ave: 9,000