MAY 1, 2012

CONTINUED PUBLIC HEARING PROPOSED WATER SERVICE CHARGE REVISIONS

WILKINSON MANOR MAINTENANCE DISTRICT

COUNTY SERVICE AREA 46 - MORADA NORTH

1

Majority Protests currently exist

Receive any additional public testimony regarding proposed water service charges

Receive any additional protests or protest withdrawals

2

Purpose of Today’s Hearing

Infrastructure Value & Capital Reserves

3

DISTRICT AGEASSET VALUE OF

UTILITIESCURRENT RESERVES

TARGET RESERVES

WILKINSON MANOR 56* $3,800,000 $134,159 $2,000,000

CSA 46 - MORADA NORTH

23 $9,300,000 $37,866 $4,200,000

* Original water system is 56 years old. Black Oaks was added to the system in 2003

4

DistrictCurrent Amount

Proposed Amount

12-13 13-14 14-15 15-16 16-17

Wilkinson Manor – Annual Fee

$285 $311 $336 $369 $402 $439

Wilkinson Manor - Meter

$1.57 $1.62 - - - -

CSA 46 – Annual Fee $1,517 $848 - - - -

CSA 46 – Meter (New) N/A $1.03 - - - -

* An annual adjustment factor of up to 3% is proposed in subsequent years if needed.

*

*

*

*

Proposed Water Service Charges

Majority protest will:

Limit financial viability:Depletion of reservesLack of repair fundingEventual District insolvency

Consideration of Service ReductionsLower water pressure by ~25%Elimination of after hours service callsElimination of non-essential maintenanceIncreased service response times

5

Next Steps

Protests or withdrawals must be received prior to close of Public Hearing

A weighted majority of protests determines outcome

Only one protest per parcel may be registered

6

Prop. 218 Hearing Process

Please provide:

Your name

Property address and/or Parcel Number

Protests or withdrawals accepted only from property owner or authorized representative

7

If Protesting Proposed Rates:

Open Public Hearing

Receive testimony & any protests or withdrawalsWilkinson ManorCSA 46 Morada North

Close Hearing

Receive final results and recommendations

8

Recommendations

Please provide:

Your name

Property address and/or Parcel Number

Protests or withdrawals accepted only from property owner or authorized representative

9

If Protesting Proposed Rates: