ISYU TUNGKOL SA SEKSWLADIDA (ISSUE ABOUT SEXUALITY
WHCRWA 2013 Town Hall
1. 2013 TOWN HALL MEETING
Water management strategies for the future
NOVEMBER 12, 2013
The Authority makes no representations or warranties regarding the amount of its future fees or water
rates, conditions of service, terms of its Groundwater Reduction Plan, terms of its future orders or rules,
or any other matters set forth in this presentation.
3. STATUS OF CONVERSION
§ Surface Water to 53 Water Plants
§ 42 Districts converted
§ 2 more Districts, adding 2 Water
Plants by end of 2014
§ 34.8 percent converted in 2012
§ 35.7 percent converted to date
8. ONGOING PROJECTS
¨
CONTRACT 49
§
§
§
Design 75% complete
Construct in 2014
Serves Mayde Creek MUD
& Ricewood MUD
CONTRACTS 33 & 34
o
§
§
§
Acquiring easements
Design to start 1/14
Serves HCMUD 371
9. EXPANSION OF SYSTEM
q
q
q
q
Added 6.1 miles of transmission mains in 2013
Added 3 Districts in 2013
Adding 2 Districts in 2014
Why continue to add Districts?
§
30 % conversion grows with population
§
To meet conversion requirements, will need
to deliver more water during winter and
maximize surface water delivery
§
Provide loop system
10. OTHER 2013 ACCOMPLISHMENTS
q
q
q
Agreement with Kinder Morgan
§ 60 Main in their Easement
§ Approximately 6 miles
Agreement with CenterPoint
§ 36 Main in their Fee Strip
§ Supply NFBWA/WHCRWA Pump Station
§ 10.8 miles
Refunding Bonds
13. HARRIS GALVESTON SUBSIDENCE DISTRICT
Revised Regulatory Plan 1/9/13
¨ Changes from 1999 Plan
§ Convert to 60% by 2025
§ Convert to 80% by 2035
o Revised GRP by 7/14
o New General Manager, Mike Turco
¨
14. ADDITIONAL WATER SUPPLY
¨
In discussions with the City of Houston regarding
purchase of additional water to satisfy HGSD
requirements
15. DROUGHT CONTINGENCY
Revised Plan adopted 5.8.13
¨ Stage 1 (Voluntary) implemented 8.14.13
¨ Governor has declared State of Drought Emergency
in almost all Texas counties, including Harris
o First 9 months of Permit Period rainfall 23.48 inches
less than same period last year
o USGS Addicks Monitor #1 Water Level 40 feet
lower than before 2011
¨
17. CIP EASEMENTS
KINDER MORGAN CORRIDOR
¨
¨
¨
Agreement with Kinder
Morgan completed
Acquiring 168
easements from
underlying Fee Owners
Surveys being
completed
OTHER CIP EASEMENTS
¨
¨
¨
61 easements (20
acquired)
Contracts 33, 34, 39,
40, 41 & 49
Surveys being
completed
18. PROJECTS FOR THE 2025 SYSTEM
¨
¨
¨
¨
¨
¨
¨
Luce Bayou
COH Treatment Plant
Capacity
Second Source
Project
Repump Station
Central Pump Station
CIP Distribution Lines
Connections to MUDs
19. SECOND SOURCE EASEMENTS
358 EASEMENTS IN PROGRESS
¨
¨
¨
¨
Surveys completed or
being finalized
Title certificates
completed
Offers to purchase
on 18
6 easements acquired
JOINT FACILITY METER STATION
¨
Acquiring 2 Fee Parcels
21. LUCE BAYOU FACTS
§
§
§
§
Transfer of Trinity River Water
Capacity of 400 MGD
Estimated Cost $300 Million
Participants include COH, WHCRWA,
NHCRWA, NFBWA and CHCRWA
§ Permitting ongoing
§ Start Design in 2014
22. NE WATER PURIFICATION PLANT EXPANSION
IMPROVEMENTS/EXPANSION
TO THE PLANT
¨
¨
¨
¨
Improvements to the
existing plant and
increase to 92MGD
320 MGD expansion
Consisting of 4 80
MGD modules
New Intake Structure
TENTATIVE SCHEDULE
¨
¨
¨
¨
2014 - Permitting &
Pilot Studies
2015 - Begin Design
2017 Begin
Construction
2021 First Module
Completed
23.
24. SECOND SOURCE PROJECT WEBSITE
o
o
o
www.SecondSourceProject.com
Setup and Content being prepared
Launch date February 2014
25. SECOND SOURCE TRANSMISSION LINES
Joint WHCRWA/NFBWA
¨ Projected 39 miles of 96 pipe
¨ Permitting ongoing
¨ Acquiring additional easements
¨
26. REPUMP & CENTRAL PUMP STATIONS
o
o
o
o
Sites acquired
Sites platted and recorded
Joint WHCRWA/NFBWA
Environmental Permits issued
29. § Approximately 75 miles
§ Evaluating alternate routes
§ Acquiring easements
§ Designing and constructing
sections
o Close loops
o Deliver more water
in winter
CIP DISTRIBUTION LINES
31. BOND REFUNDING
¨
¨
¨
¨
¨
Refunded $47.370 M of bonds with an average
coupon of 4.79%
Issued only $35.86 M in Refunding Bonds at
2.63%
Used $10 M in available funds to pay-off a
portion of the Refunded Bonds
Net Present Value Savings was 10.54% of the
Refunding Bonds
Total savings of $9.075 M
(net of $10 M contribution)
32. CITY OF HOUSTON FY
ITEM
2007
2008
Treated Water
Costs
0.3584
0.3799
Untreated Water
Costs
0.1054
0.1260
Major Rehab
Total Water Cost
per 1000 Gallons
--
0.4638
--
0.5059
2009
2010
2011
2012
2013
2014
0.6187
0.4341
0.3754
0.4088
0.4882
0.4544
0.1224
0.1170
0.1109
0.1130
0.1343
0.1291
0.2140
0.1468
0.0158
0.0375
0.1667
0.4112
0.9551
0.6979
0.5021
0.5594
0.7891
0.9946
Figures for FY2007 through FY 2011 are based on true-up costs. FY 2012 from
draft true-up not finalized. FY 2013 and FY 2014 are based on City of Houston
estimated O&M cost prior to true-up.
33. 2013 BUDGET STATUS
(through September)
YTD BUDGET
YTD ACTUAL
$30,558,813
$32,354,503
Operating Fund
$ 7,869,343
$ 8,631,463
Bond Debt Service Fund
Transfer
$19,278,828
$19,768,931
Revenues
Expenditures
(Excluding NFBWA Share)
37. WATER CONSERVATION EDUCATION
CONSERVATION
FOR ALL AGES
§
§
§
Homeowner brochures and billing inserts
Annual resident newsletter
Participating Sponsor of major water
conservation education outreach effort
(Save Water Texas Coalition); radio and
television messages, comprehensive
web site, social media
38. MOBILE TEACHING LAB FOR KATY ISD
COLLABORATIVE EFFORT WITH KATY ISD CURRICULUM SPECIALISTS
SOCIAL STUDIES CURRICULUM (GRADES 4-7)
FEATURES INTERACTIVE STORMWATER POLLUTION PANELS
39. LEARNING FROM OUR PAST TO INFLUENCE OUR FUTURE
2ND GRADE ASSEMBLY PROGRAMS, LIFE ON THE TEXAS FRONTIER
TEACHER WORKSHOPS, DISTRIBUTION OF CLASSROOM MATERIALS
40. § Mobile Teaching Lab
§ Interactive Display
§ Classroom support
activities about causes
and prevention
§ Collaborative effort with
City of Katy -- Student
VIDEO COMPETITION
41. We will schedule a second
Open House at the Pump Station
in early 2014
42. SUMMARY
§ Status of Conversion
§ Current System and
Operations
§ 2025 System
§ Finances
§ Water Conservation
WEST HARRIS COUNTY REGIONAL WATER AUTHORITY