TWDB PROJECT NUMBER 98-483-246 TNP PROJECT NUMBER PCU97237 SOUTHEASTERNPARKERCOUNTY REGIONALWATERSTUDY 1997-1998 RESEARCH AND PLANNING GRANT TO THE TEXAS WATER DEVELOPMENT BOARD FUNDED THROUGH THE PARKER COUNTY UTILITY DISTRICT NUMBER 1 FUNDED BY THE CITIES OF WILLOW PARK, ALEDO ANDHUDSON OAKS AND THE COUNTY OFPARKER WITHGRANT FUNDINGBY THE TEXAS WATERDEVELOPMENT BOARD PREPARED BY TEAGUE NALL AND PERKINS,INC. 915 Florence Street Fort Worth, Texas 76102 (817) 336-5773 .....................,,,,,, ---- . OF'f ''11 . ,, :e;,/* -)>'!!COl. Trumbla saidtberD .,.. e:r.pei;tcdtD rcopcatoday.MM n:aUSIOrCS aycd opeD.iDc!adbll""' 'bopsa.adrestaunrns in Oat:k!t ,.,.......... .-\scoocernabouttbewala--""" awateak. mmeesin.xbcr citieslhalpt W'llftt:1 fromFc:Kt -.:r lila bq:ii reduci:lgnage.IaHahom PublicWorDOitcctor Choft:l' Keaancknked oocof lbe w-=r usen. Ubaty Qlo.-1\ toll. to taU :dmimal m-'* C

-rbcy 'Sald!bey woakl dothingtbeycaDas1011111 oot:u'fectproductioa.whici:P6-abovea.odboeyoadwb.alwe.....: ;u.ked tbcm 10 do." KcDdl:id:A:r&'!uca iuFort Wort!U.t CCII.Soef'o':ltlODteqUe$&: il bow CIKioo :I: .. "' ~ "0 CD::::Ja. x I I 'U Dl co CD........ ~ .. N "' "' ' "'N '.. ., ,. (CON11NUED) CUSTOMERS FALUNG 1N CATEGORY OFEXCESSIVE (WATER USAGE FROM MAY 15 TO JUNE 15 & BILLED ON JUNE 2611998 669 CUSTOMERS) *COMMERCIALS INCLUDED (USING A13 MONTH AVERAGE FROM ACTUAL BILLINGS USING JULY 15,1998 AS13TH MONTH) 666 CUSTOMERS BILLED *COMMERCIALS INCLUDED II I tl I I ' ij j I! I i II 625 (93.42%}I27 (4.04%);12 (1.79%3(.45%)12 (.3%)0 i (INCLUDESW (INCLUDES 2}{INCLUDES 1) I iI ' I i I I l ' 657 (98.65%}.7 {1.05%};f7.15kl!1 {.15%\;o:0 (INCLUDES1); (INCLUDES 1){INCLUDES 1). The HudsonOaksConcernedCitizensCommittee Se Dear Neighbors, Wehave sent thispacket of information to youbecausewe want youtobeaware of the effort wehave made for thepast four months to change the City of HudsonOakslongtermpositionon our water delivery system. "We want the systemto fit the citizensneeds,not the needs to fit the systemscapacity". Our city administrationiscurrently planningto avoidinvesting money inour system (whichwe out grew long ago)by controllingthe amount of water we usebydoubling the cost of water over anarbitrary amount tobeset at thenext councilmeeting. Themeetingisr-1oiidcr1September 28that 7:30Pr-1at theHudsonOaksCityOffices. Weask you to pleasecomeandseefor yourselveshow our water problemishandled by this administration.Attitude iseverythingand youneedto see it firse hand. Your quality of life andyour investment inyour property are inthebalance. Weare not runningout of water inthe aquifer.We just don't have the proper number of wells andsupportingequipment tomeet the demand. Whilerationinginextreme situations maybe necessary, Excesschargesandlack of concern for our convenience andinvestment arenot. The timehascomefor a planfromour city to solve the problem. Youneedtoknow the details of the proposedsewer project inour Businessdistrict andhow it effects youandyour money. Youneedtoknow what ismore of a priority the water problem or the sewer problem. Forsever months we have attempted toeliminate the excesswater rateplanto no avail.With your attendance and anunderstandingof the factswe hope to get the administration to take an approachto solvingboththe sewer andwater problemsat the sametime andrefrainform jeopardizing our citiesreputationandproperty valuesIn the process. Wethank youfor your time, TheHudsonOaksConcernedCitizens Committee, JimPaxton BethBowen JohnWigley SteveHoulihan Tom Hackleman JimJones CandyGrantham Appendix H - Page 8 HUDSON OAKSWATER SYSTEMUSERSPERSPECTIVE (prepared by a committee of Hudson Oaks water system users) September 6,1998 PlTRPOSE To communicate to the City of Hudson Oaks (mayor, city council, city staff, utility board) aperspective and proposedrecommendations for improving the capacity ofit's present water system to meetthe needs of the customers itserves. CIIRO!'-lOLOGY OFI.The city council proposed a permanent increase to rates forallcustomers based on excessive usage 2.The city council approveda motion by councilmember Meyer tosendthe above proposal back to the utility board to assess theeffectiveness of phaseIwater rationing inconjunction with determining an excessive use value over which water rates would bepermanently raised.Fifty thousand gallons per month wassuggested asa value to beconsidered. 3.The utility board determined,basedon a study by the city's water system manager (Donny Cole) andon inputs fromresidents that water rationing waseffective at controlling water usage and maintaining acceptable levels for the current water system. 4.The utility board approved a motion by board member Deen,based primarily on the effectiveness of water rationing to notincrease water rates to control excessive usage. 5.The city council initially approved the utility board's recommendation to not increase water rateson the basisof excessive use. 6.The city councilsubsequently approveda motion fromcouncilmember Molenburg to havethe utility board recommendanexcess usage number above which water rates couldbe permanently raised. BACKGROUND Gardening andirrigation experts recommend aminimum of one inch ofwater per week be applied to grass,shrubs andtrees which equals116,762 gallonsper acre per month,o'l1'c'7 Household water usage can vary from3,000 gallons to12,000 gallons per month for anaverage familyof four. Water usage for maintaining swimming pools andhot tubs can beestimated to be from 3,000 gallons to12,000 gallons per month. Based on the above,anaverage household requires an average of 15,000 gallons of water per month or 500 gallonsper day for household/swimming pool!hot tub use. Appendix H - Page 9 Assuming a minimum of 3/4 acre isrequired to meet state/county/city requirements for septic systems in Hudson Oaks,itcan also beassumed thatthe minimum acreage per water customer is3/4 acre. 3/4 acre lots require a minimum of87,572 gallons ofwater per month or 2,919 gallons per dayforgrass,trees andshrubs. Based on the above, each HudsonOaks water customer requires102,572 gallons of water per month or 3,419 gallonsper day. Hudson Oaks has approximately 666customers for water,the majority of which are average households. Based on the above,the 666customers ontheHudson Oaks water system require,at a minimum a total of2,277,054 gallons ofwater per day. The HudsonOaks water system (HiddenOaks,Diamond Oaks,Hudson Heights, Lakeshore) currently hasa total of 1,146,800 gallons available per day. Basedc ~thea b c ~.. c,theHudsonOak3watersystemfallsshortof meeting its customers'minimum per day requirement by1,130,254 gallons.The system can only meet50% of customer needs duringpeek usage months_(Junethrough August). ISSUES I CONCERNS 1.City council members continue topress fora permanent increase towater rates for excess usage despite recommendations andapproved motions bythe utility boardand the city council itself notto. 2.Objective evidence exists tosupport the claim that water rationing is working given the current water system's limitationsformeeting customer needs.Motions continue tobe made andapproved by city council to establish a value for excess water usage to apply permanent water rate increases to. 3.Based on objective evidence from gardening and irrigation experts,itappears that the Hudson Oaks water system fallssignificantly below (100%) the level necessary to meetrequirementsestablished by these experts tomeetminimum irrigation requirements. 4.Itappears that a master plan for developing I improvingthe Hudson Oaks water system tomeet thecurrent andfhtureneeds of its customers doesn't exist and /or is not budgeted. 5.The customers of the Hudson Oaks water system have been rationed for four of the lastsix yearswith talk of extending the rationingperiod fromApril through September in1999. 6.The customers of the Hudson Oaks water system have great concern over their loss of landscape (lawn, trees,plants andshrubs) and havehadnofeedback from the city that a plan isinplace to prevent futurelosses. 7.It appears that city council andcity administration have set a priority forestablishing a sewage system for the business district above that of improving the water system for its customers.It isnotclear to the residents of Hudson Oaks if sewers for the businesses willbe paid forby the businesses, revenues generated fromwater usage,a bond election or some combination there of. Appendix H - Page 10 8.There isaconcern on the partof water customers that proposed water rate increases (double) forexcess usage would not be ear marked for expanding the water system to meet current andfutureneeds. 9.There isaperception by water customers that the city andthe utility board plan to make customer needs fitthe current system. 10.There willbe a world wide water shortage in the future.It isbeing addressed, as it should be, by the State of Texas,andlocal water districts.It isnotimminent and shouldnot be confused as having anything todo with our current problem, which is water delivery. 11.State minimum requirements have no relevance to serving theneedsof the customers. 12.Proposing excess water usage ratesand publicly addressing city water system short fallsisalready having a negative effecton public perception and willultimately reduce property values forthe residents of Hudson Oaks andwater system customers. RECOMMENDATIONS 1.Recommend again to city councilthat they rescind thedual levelprice for excess water usage andallow rationing control water usage asother cities do. 2.Establish aplan to upgrade the city's current water system (additional wells, storage, pumps... ) inphases.The firstphase would becompleted by May of 1999 and would increase thecurrentsystem's capacity by 50%.The second phase would be completed by May of 2000 and increase the current system by an additional 50%.The upgraded system istargeted atmeeting customer needsandenhancing the city asa whole inappearance and perception. a)The plan must be based on reasonable usage by water customers, recommendations fromthose same customers, professionals andexperts in the fieldaswellasthe city's I customers ability to pay. b)The planshouldinitiallyconsider doubling the current water system's amountof available water.Itisimportant that the plan take into consideration thefactthatwater customer needshave changed significantly since the system was originally designed.The majority of customers tied to the system inthe last ten years have greater needs andexpectations for their household,landscape,swimming pools etc. c)The plan shouldconsider provisions for upgrading allusers to one inch meters. d)The plan should be given the highest priority by the mayor, the city council, the city staff and the utility board. 3.Have the mayor andcity counciladdress allof the aforementionedissues I concerns in an open meeting to allay fearsand misperceptions. Appendix H - Page11 enjoyAJedoSUCCHIBlBearat_Expresskeepsrotnna:Bl,8-45.AJedo "C ~ :::Ja. x "U Q) "0 "0 (1)::J Gl a.ii x0 -Gl ' D. "U til cc (1)......"' Willow Park Population 140,000 ,.---------------,-------------------------------, 0 ' 120,000'~ / . / . . 7 100,000 / . 80,000 / . / . 60,000 / )i / / ~ ... ... 40,000 ... ... ... g ... .e--... ... 20,000 - .. -0-: ~~~~~:- ~ - ~_:- -G- :- :II: ~ ~ --==--------a- r .............. r............... ~ - - - - - - - - - < > 0 1990200020102020 Year 20302040 Census o-COG 98-------- WP Data -TWDB Low- -o- TWDB High- - - TWDB ML - -o - COG15 yr..,..-o- - COG8 yrtsRegion C)EStr LineThis Study 2050 )> ""0 ""0 CD:;, a.CDxQ. - 0 ' CD-uD. Ill co CD..... AledoPopulation Trends 70,00060,000+------------------------------------------------------------------------------m 50,000 40,000 30,000 B 20,000 .0' 10,000-j - - --a-.. - ..,.....pm .. a- ..0+! ;li!---------!: ______________ !---------------199020002010 Census-- o- -COG 98 2020 Year 20302040 *-Aledo Data- - - - -TWDB Low- --- - TWDB High- - - TWDB ML - -o- COG25 yr- 9-- - COG 8 yrARegionCXSir LineStudy 2050 HudsonOaksPopulation 160,000 .----------------------------------------, 140,000-1---------------------------------------;'-I 120,000 .1. I )> "0 100,000 "0 I -, CD:J a. I ;;: CllQ. 80,0000 lJ CllDl D..co I I CD 01 60,000 ___jJ_ / / /C) ;' 40,000' ;' '--/;' / ..llf ..... c:t" --.....20,0001-----------I...... onzznnznz,zI- i--J:-------------,!--------- :1 I 1990200020102020203020402050 Year [o- -COG 98HO Data- o- COG15 yr- -o- - COG8 yr * Str LineThis Study- UCensusI Annetta NorthPopulation 0

)> 8,000 "'C "'C (!) I ,0 . ::J a. xCll- c. 06,000 1JCll Illll. co (!) ..... I- 0'en 4,000 I -.a ----.e- -2,000 -- e--0 e.a.a.e 0 - " I. 0 1990200020102020203020402050 Year F- ------ -- ----------- -- ------:Census- -o- - COG8 yrLine_____ ThisStudy- - o- -COG 98] Annetta Population 14,000 p . . 12,000 . . 10,000 . . )> "0 . . . "0. (!) 8,000::J 0. CDx Q. -' 0 . "U CDDl a. ' co 6,000 (!) . ......'I .0' 4,000 .. . 2,000 0 1990200020102020203020402050 Year Ce-nsus- - o- -COG 98- -o- - COG8 Yr~Str LineThis Study I Annetta SouthPopulation 9,000 8,000"':"' . . 7,000 . ;r. 6,000 "0 . "0 CD:::Jc. CD 5,000 x - c. 0 "0CDQl ll.4,000co CD0. ' ' ' ......00 3,000 . e ~ ~ 2,000 1,000 .. .e .e .... ~..... ... -" -~" ' ""' 0 1990200020102020203020402050 Year 1- - - -COG 98- -- - COG8 yr)EStr LineThis StudyCensusI )> "0 "0 m :J c. Q)x ii -0 ' Q)"Ua. Dl co m ......E Str LineThisStudy J)> "C "C CD:::Ja. CDx c. - 0 ' CD"0a. m cc CDN 0 Fort WorthETJ South

500 400 300 1...........-200 _a ....-........ -- ....---. .e ..... ....,.. -a ...... -a .. -e- .. - .. -e- .. - .. -.-- .. -e----.---"' .. . -.......... . . .0 ..- -E> .-e--- _..

1990200020102020 Year 20302040 Census'- o- -COG98- -o- COG25 yr-o- - COG8 yr-----*--Sir LineThis 2050 )> "C "C (1):I a. x -' "U Ol co (1)1\) ..... Non-Municipal SEParker County Population 30,000,-------------------------------'-----------------.0 25,000+------------------------------------------------20,000 G) o c. 015,000 G)a. 10,000' .0'.-...:.S ,._... ..--.... :::..... .. -_; ....-

5,000+---------- .. -_;_;-.. .. .a..A .. e . 1..--... -A. :..::.;:-.,::-:-. ..

19902000 oCOG 98

20102020203020402050 Year -o- TWDBLow- -- TWDBHigh- - - TWDGML- o- COG25 yr- o- COG8 yrI -*-Sir LineThisStudy )> "t) "t) (J) ::J c. x Cll Q. 0 "tl Ql m ll. to (J) 1\) 1\) WeatherfordPopulation 140,000- , - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - -p I I 120,000+----------------------------------------+---I I I I 100,000 , 8o,oooI, , 60,000 40,000. ~ :- -&- --- _.. -o ;.... -a-.. ----)(.)( 6....- ..)( 2o.ooo 1ud _ --!--:=--- --------------+--- --------+------------- fUULtiA 0 + - - - - - - - - - - - ~ - - - - - - - - - - ~ - - - - - - - - - - ~ - - - - - - - - - - ~ - - - - - - - - - - ~ - - - - - - - - - - - - , -19902000201020202030 Year Census --COG8yr - oO- COG98 - TWDB Low- -o- TWDB High- -o- TWDB ML liEReportedRegionCSir Line- ...This Study 20402050 -o - COG 25 yr Scenario1 POPULATION BY ENTITY (Includes Weatherford for Line 1) (Capita) 1990 Census Population23281169711265672423612267125214804 Population Growth Rate/Yr.3.40%3.40%7.31%3.47%3.47%3.47%1.15%1.15%2.80%3.10% MaximumDensity/Acre2.52.52.52.52.52.52.52.52.52.5 Ultimate Population26280517310394135361156915081426333916275776 ABcDEFGHIJ FortFort WillowHudsonAnnettaAnnettaWorthWorthNon-CityTotalWfordTotal YearParkAledoOaksNorthAnnettaSouthNorthSouthSEParker 19983,0421,5271,2503488835566712931,56210,13118,89919,602 19993,1451,5791,3423609135756782961,60510,49519,48529,980 20003,2521,6331,4403739455956862991,65010,87420,08930,963 20013,3631,6891,5453869786166943031,69611,26920,71231,981 20023,4771,7461,6583991,0126377023061,74411,68121,35433,035 20033,5951,8051,7794131,0476597103101,79312,11222.01634,128 20043,7181,8671,9094271,0836827183131,84312,56122,69935,259 20053,8441,9302,0494421,1217067273171,89513,03023,40236,432 20063,9751,9962,1984571,1607307353211,94813,51924,12837,647 20074,1102,0642,3594731,2007557433242,00214,03124,87638,907 20084,2502,1342,5324901,2427827523282,05814,56625.64740,213 20094,3942,2072,7175071,2858097613322,11615,12626.44241,568 20104,5442,2822,9155241,3298377693362,17515,71127.26242,972 20114,6982,3593,1285421,3768667783392,23616,32328,10744,430 20124,8582.4393,3575611,4238967873432,29916,96328,97845,942 20135,0232,5223,6025811,4739277963472,36317,63429,87647,511 20145,1942,6083,8666011,5249598053512,42918,33730,80349,139 20155,3702,6974,1486221,5779928153552.49719,07331,75750,830 20165,5532,7884,4526431,6311,0278243592,56719,84532,74252,587 20175,7422,8834,7776661,6881,0638333642,63920,65433,75754,411 20185.9372,9815,1266891,7471,0998433682,71321,50234,80356,306 20196,1393,0835,5017131,8071,1388533722,78922,39335,88258,275 20206,3473,1875,9037371,8701,1778623762,86723,32836,99560,322 20216,5633,2966,3357631,9351,2188723812,94724,30938,14162.451 20226.7863.4086,7987892,0021,2608823853,03025.34039,32464,664 20237,0173,5247,2958172,0711,3048933893,11426,42440,54366,967 20247,2563,6437,8288452,1431,3499033943,20227,56341,80069,362 20257,5023,7678,4008742,2181,3969133983,29128,76043,09671,856 20267,7583,8959,0149052,2951,4449244033,38330,02144.43274.452 20278,0214,0289,6739362,3741,4949344083.47831,34745,80977,156 20288,2944,16510,3809692,4571,5469454123,57632,74347,22979,972 20298,5764,30610,3941,0022,5421,6009564173,67633,46948,69382,162 20308,8684.45310,3941,0372,6301,6559674223,77934,20450,20384.406 20319,1694,60410,3941,0732,7211,7139784273,88434,96351,75986,722 20329.4814,76110,3941,1102,8161,7729894323,99335,74753,36389,111 20339,8034,92310,3941,1492,9131,8341.0014374,10536,55855,01891,575 203410,1365,09010,394'1,1893,0141,8971,0124424,22037,39456,72394,117 203510.4815,17310,3941,2303,1191,9631,0244474,33838,16958,48296,650 203610,8375,17310,3941,2733,2272,0311,0364524.46038,88360,29499,177 203711,2065,17310,3941,3173,3392,1021,0474574,58439,62062,164101,783 203811,5875,17310,3941,3633,4552,1751,0604624,71340,38164,091104,471 203911,9815,17310,3941,4103,5752,2501,0724684,84541,16766,078107,244 204012,3885,17310,3941,4593,6992,3281,0844734,98041,97968,126110,105 204112,8095,17310,3941,5093,8272,4091,0974785,12042,81770,238113,055 204213,2455,17310,3941,5623,9602,4931,1094845,26343,68372,415116,098 204313,6955,17310,3941,6164,0982,5791,1224895.41144,57774,660119,237 204414,1615,17310,3941,6724,2402,6691,1354955,56245,50076,975122.475 204514,6425,17310,3941,7304,3872,7611.1485015,71846,45479,361125,815 204615,1405,17310,3941,7904,5392,8571,1615075,87847,43981,821129,260 204715,6555,17310,3941,8524,6972,9561,1745126,Q4248,45684,357132,814 204816,1875,17310,3941,9164,8603,0591.1885186,21249,50786,972136,479 204916,7385,17310,3941,9835,0283,1651,2025246,38650,59289,669140,261 205017,3075,17310,3942,0525,2033,2751,2155306,56451,71392,448144,161 PopByEntity Appendix I - Page 23 )> "0 "0 (!) 5_ x ;;? (C (!) ~ Pipe Year 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2006 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2036 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 PopByPipe 12 A ~JA ~ 20.26210,131 20,98910,495 21,74710,874 22,53811,269 23.36211,681 24,22312,112 25.12112,561 26,05913,030 27,03913,519 28,06314,031 29,13314,566 30,25115,126 31,42115,711 32,64616,323 33,92716.963 35.26917,634 36,67418,337 38,14619,073 39,68919,845 41,30720,654 43,00521,502 44,78622,393 46,65523,328 46,61824,309 50,68025,340 52,84726,424 55,12527,563 57,52128,760 60,04130,021 62,69431,347 65,48632,743 66,93733,469 66,40734,204 69,92634,963 71,49535,747 73,11536,558 74,78837,394 76,33838,169 77,76538,883 79,23939,620 80,76240,381 62.33441,167 83,95741,979 85,83442,817 87,36543,683 89,15444,577 91,00145,500 92,90846,454 94,87847,439 96,91248,456 99,01449,507 101,18450,592 103,42651,713 345 A,C,D,GGAC,D 5,3116714,640 5,5266764,847 5,7516665,065 5,9876945,293 6.2367025,534 6,4977105,787 6,7727166,054 7,0617276,335 7,3657356,631 7,6867436,942 8,0237527,271 6.376761 7,617 8,7527697,983 9,1477768,369 9,5637678,776 10,0027969,206 10,4666059,660 10,95561510,140 11,47262410,648 12,01863311,184 12,59564311,752 13,20565312,352 13,85066212,988 14,53367213,661 15,25666214,373 16,02169315,128 16,83190315,929 17,69091316,777 18,60092417,676 19,56593418,630 20,58894519,643 20,92895619,972 21,26596720,298 21,61497620,636 21,97496920,985 22,3461,00121,346 22,7311,01221,719 23,1281,02422,105 23,5391,03622,504 23,9641,04722,916 24,4021,06023,343 24,8561,07223,784 25,3241,08424,240 25,8091,09724,712 26,3091,10925.200 26,8271,12225,705 27,3611,13526.226 27,9141,14826.766 28,4851,16127,324 29,0751,17427,901 29,6851,18828,497 30,3161,20229,114 30,9671,21529,752 Scenario1 POPULATION SERVED BY PIPE (Includes Weatherford for Line 1) (Capita) 678 1011Ac.oDcB,E,F HIB 3,0421,5983461,2504,8201,527 3,1451,7023601,3424,9691,579 3,2521,8123731,4405,1231,633 3,3631,9313661,5455,2811,689 3,4772,0573991,6585,4451,746 3,5952,1924131,7795,6141,805 3,7182,3364271,9095,7861,667 3,8442,4914422,0495.9661,930 3,9752,6564572,1986,1541,996 4,1102,8324732,3596,3462,064 4,2503,0214902,5326,5432,134 4,3943,2235072.7176,7482,207 4,5443,4396242,9156,9582,282 4,6983,6715423,1287,1762,359 4,8583,9185613,3577,4002,439 5,0234,183561 3,6027,6322,522 5,1944,4676013,8667,8712,608 5,3704,7706224,1488,1182,697 5,5535,0956434,4528,3732,788 5,7425,4436664,7778,6362,883 5,9375,8156895,1268,9082,981 6,1396,2147135,5019,1883,083 6,3476,6407375,9039,4773,187 6,5637,0977636,3359,7763,296 6,7867,5877696,79810,0843,408 7,0178,1116177,29510,4033,524 7,2568,6736457,82810,7313,643 7,5029,2746748,40011,0703,767 7,7589,9199059,01411,4213,695 8,02110,6099369,67311,7824,028 8,29411,34996910,38012,1554,165 8,57611,3961,00210,39412,5414,306 8,86811,4311,03710,39412,9394,453 9,16911,4671,07310,39413,3494,604 9,48111,5041,11010,39413,7734,761 9,80311,5421,14910,39414,2114,923 10,13611,5821,18910,39414,6635,090 10,48111,6231,23010,39415,0405,173 10,83711,6661.27310,39415,3435,173 11,20611,7101,31710,39415,6565,173 11,58711,7561.36310,39415,9785,173 11,98111.6031,41010,39416,3115,173 12.36611,8521,45910,39416,6545,173 12,80911,9031,50910,39417,0085,173 13,24511,9551,56210,39417,3735,173 13,69512,0091,61610,39417,7505,173 14,16112,0651,67210,39416,1395,173 14,64212,1231,73010,39418,5405,173 15,14012,1841,79010,39418,9545,173 15,65512,2461,85210,39419,3815,173 16,18712,3101,91610,39419,8225,173 16,73612,3761,98310,39420,2775,173 17,30712,4452,05210,39420,7465,173 12131415161718 E,F,H,IEF H,l FHIHI 3,2936632,4105561,8542931,562 3,3909132,4765751,9012961,605! 3,4909452,5445951,9502991,650 3,5939762,6156161,9993031,696 3,6991,0122,6876372,0503061,744 3,8091,0472,7626592,1033101,793 3,9221,0632,8386622,1563131,843! 4,0381,1212,9177062,2113171,89514,1581,1602,9987302,2683211,948 4,2821,2003,0827552,3263242,002 4,4101,2423,1687622.3663262,058 4,5411,2853,2566092,4483322.116' 4,6771,3293,3478372,5113362,175 4,8171,3763,4416662,5753392,236 4,9611,4233,5386962,6423432,299 5,1101,4733,6379272,7103472.363 5,2631,5243,7409592,7803512,429 5,4211,5773,8459922,8523552,497 5,5851,6313,9531,0272.9263592,567 5,7531,6884,0651,0633.0023642,639 5.9261,7474,1801,0993,0813662,713 6,1051,8074,2981,1383,1613722,789 6,2901,8704,4201,1773,2433762,867 6,4801,9354,5451,2183,3283612,947 6,6762,0024,6751,2603,4153653.030 6,8792,0714,8081,3043,5043693,114 7,0882,1434,9451,3493,5953943,202 7,3032,2185,0861,3963,6903963,291 7,5252,2955,2311,4443,7864033.363 7,7542,3745,3801,4943,8864063,478 7,9912,4575,5341,5463,9884123,576 8,2342,5425,6931,6004,0934173,676 8,4862,6305,8561,6554,2004223,779 8,7452;7216,0241,7134.3114273.664 9,0132.6166,1971,7724,4254323,993 9,2892,9136,3751,8344,5424374,105 9,5733,0146,5591,8974,6614424,220 9,8673,1196,7481,9634,7854474,338 10,1703,2276,9432,0314,9114524,460 10,4833,3397,1432,1025,0414574,584 10,8053,4557,3502,1755,1754624,713 11,1383,5757,5632,2505,3124664,845 11,4813,6997,7822.3265,4534734,980 11,8353,8278,0072,4095,5984765.120 12,2003,9606.2402,4935,7474645,263 12,5774,0988.4792,5795,9004895,411 12,9664,2408,7262,6696,0574955,562 13,3674,3878,9802,7616,2195015,718 13,7814,5399,2422,8576,3845075,878 14,2084,6979,5112.9566,5555126,042 14,6494,8609,7893,0596,7305166,212 15,1035,02810,0753,1656,9105246,386 15,5725,20310,3703,2757,0955306,564 :r> "0 a1 a. x 1J Q) co (!) I\) ()1 Entity Fort Worth Weatherford Azle Mineral Wells Reno Springtown Sanctuary !Aledo Willow Park Hudson Oaks Annetta North !Annetta South Millsap Cool Poolville Peaster Brock Dennis lfin Top Horseshoe Bend lrotal County Total If otal of Remainder Ifotal per Precinct !Split Fort WorthPortion RemainingPortion . OTHER DEMOGRAPHIC DATA 1990199019961996 CensusAvgAvgPopulationAreaAreaDensityPersonsHouseTaxableGrossSales perSales 19901997(Sq.Mi.)(acres)(pop/ac)per HouseValueBusinessSalesBusinessper Capita 447619 484500287.41839362.632.70$59,90015314$16,667,228,274$1,088,365$34,401 148041855018.1115841.602.48$53,300910$666,998,570$732,965$35,957 1244 31 2322 1740 234 116914121.811521.232.85$67,30085$14,482,427$170,381$10,257 232832845.434560.952.95$103,10089$25,166,862$282,774$7,663 71111651.811521.012.81$94,60053$218,665,642$4,125,767$187,696 2653362.516000.212.77$116,10011$725,933$65,994$2,161 6728532.415360.563.03$121,70027$1,943,986$71,999$2,279 4135241.912160.433.00$115,2004$4,264$1,066$8 485 214 100 150 100 100 100 100 27282 64785 37503 9376 4842.330.52 4533.420.48 APPENDIX J-TEXAS WATER DEVELOPMENT BOARD WATER USEDATA TWDB BigCity UsageData- Page 1 TWDB BigCity Usage Data- Page 2 TWDB BigCity UsageData - Page 3 TWDB BigCity UsageData- Page 4 TWDBBigCity UsageData- Page 5 TWDBBigCity Usage Data- Page 6 TWDBBigCity Usage Data- Page 7 TWDB BigCity UsageData - Page 8 TWDB BigCity Usage Data- TRWD Area Cities Scenario1 ACTUAL AVERAGEDAILY WATER USE BY LARGER CITIES WITHINTHE TARRANT REGIONAL WATER DISTRICT AREA Gallonsper CapitaDay (AsreportedtoTWDBby survey of each city) North FortRichland YearArlingtonBedfordEulessWorthHurstHillsW'fordAverage 1980224181163213171170185187 1982165143132198133109147 1982167161129197131123151 1983156163136178133109146 1984177171169201159125167 1985175177149201164129110158 198616118819020514611392156 198716519019820814911899161 198817119419420816712299165 1989145160148199107129140147 1990164158138210160123123154 1991139155129198147115129145 1992146145122179138110132139 1993165143119196152137156153 1994157152126183134120147146 1995162158118189135122126144 1996168159143201147128143156 Average gpcd165165147198145124129154 Avg.gpm/tap0.350.330.300.420.310.270.300.32 1996 Pop.2955534844544632478480384615350120000139,867 Avg.mgd48.807.976.5794.685.596.622.5921.55 Calc. Taps98,51816,14814,877159,49312,82017,8346,66746,622 Designgpm59,1119,6898,92695,6967,69210,7004,00027,973 Designmgd85.1213.9512.85137.8011.0815.415.7640.28 TRWDCityUse Appendix J- Page 3 Scenario 1 ACTUAL AVERAGE DAILY WATER USE BY LARGER TEXAS CITIES Gallons per CapitaDay (AsreportedtoTWDBby survey of eachcity) Page 1 YearAbileneAmarilloArlingtonAustinBayt_ownBeaumontBedford 1980208198224203136160181 1981187180165192140151143 1982173176167212142153161 1983197223156191116158163 1984177196177221135162171 1985139184175202132158177 1986158191161188134148188 1987159192165175134138190 1988147187171186135144194 1989168199145190154146160 1990216234164180143158158 1991152232139168131145155 1992140230146172128143145 1993174217165176133149143 1994177226157153122152152 1995159223162157123159158 1996210230168173129177159 Average gpcd173207165185133153165 Average gpm/tap0.440.480.350.360.270.370.33 1996 Population1164741718912955535630527034111545748445 Average MGD20.1535.5748.80103.979.3817.667.97 Calculated Taps38,82557,29798,518187,68423,44738,48616,148 Design gpm23,29534,37859,111112,61014,06823,0919,689 Design MGD33.5449.5085.12162.1620.2633.2513.95 NOTES!1)Gpcd =gallons per capita(person) per day 2)Gpm =gallons per minute 3)Mgd =million gallons per day 4)Calculations assume 3 people per tap as used inthe study 5)Design flowsbased onTNRCC criteriaof 0.6 gpm per tap 6)Fort Worth conservationplan filed with TWDB and Tarrant Regional Water District sets a goal of 200 average gpcd maximum for theFort Worth system. BigCityUse1 Appendix J - Page 4 Scenario1 ACTUAL AVERAGE DAILY WATER USE BY LARGER TEXAS CITIES Gallons per Capita Day (As reportedto TWDB by survey of each city) Page2 CollegeCorpus YearBrownsvilleBryanCarrolltonStationChristiDallasDenton 1980187174180234227225184 1981161148152349164179142 1982220172163261175187139 1983182165176242159215176 1984180176202263162230195 1985203145220246148239177 1986188126185233131218175 1987180145191251147221188 1988150150209289211254198 1989172155185243251237172 1990191153179244232237171 1991178139168226164223158 1992172149162234162230.152 1993176155169249161235156 1994174142156225148208124 1995184140160220140230154 1996134136167237141230165 Average gpcd178151178250172223166 Average gpm/tap0.280.280.350.490.290.480.34 1996 Population132012617159700862644275100106221874645 Average MGD23.549.3317.2615.6547.30237.3112.41 Calculated Taps44,00420,57232,33620,88191,700354,07324,882 Design gpm26,40212,34319,40212,52955,020212,44414,929 DesignMGD38.0217.7727.9418.0479.23305.9221.50 NOTES!1)Gpcd-gallons per capita (person) per day 2)Gpm= gallons per minute 3)Mgd = million gallons per day 4)Calculations assume 3 people per tapas used inthe study 5)Design flows based on TNRCC criteria of 0.6 gpm per tap 6) Fort Worthconservationplan filed withTWDB and Tarrant Regional Water District sets a goal of 200 average gpcdmaximum for theFort Worth system. BigCityUse2 Appendix J- Page 5 Scenario1 ACTUAL AVERAGE DAILY WATER USE BY LARGER TEXAS CITIES Gallons per CapitaDay (Asreportedto TWDB by survey of each city) Page 3 FortGrand YearDuncanvilleEIPasoEulessWorthGalvestonGarlandPrairie 1980176187163213198168137 1981147173132198175144127 1982153183129197171144124 1983146179136178165146129 1984169157169201179169148 1985171165149201181167158 1986157175190205173163139 1987166186198208171163150 1988162183194208176169146 1989156194148199163153126 1990163183138210174158154 1991148168129198167143129 1992145168122179162160129 1993153179119196165153130 1994146179126183207139115 1995147179118189227151121 1996157178143201210150138 Average gpcd157177147198180155135 Average gpm/tap0.330.370.300.420.440.310.29 1996 Population364295874424463247848064371191254109196 Average MGD5.70104.226.5794.6811.6029.7014.77 Calculated Taps12,143195,81414,877159,49321,45763,75136,399 Designgpm7;286117,4888,92695,69612,87438,25121,839 Design MGD10.49169.1812.85137.8018.5455.0831.45 NOTES!1)Gpcd =gallons per capita (person) per day 2)Gpm = gallons per minute 3)Mgd = million gallons per day 4)Calculations assume 3 people per tapas usedinthestudy 5)Designflows based onTNRCC criteria of 0.6 gpm per tap 6)Fort Worth conservationplan filed with TWDB and Tarrant Regional Water District sets a goal of 200 average gpcd maximum for the Fort Worth system. BigCityUse3 Appendix J - Page 6 Scenario1 ACTUAL AVERAGE DAILY WATER USE BY LARGER TEXAS CITIES Gallons per Capita Day (As reportedto TWDB by survey of each city) Page 4 YearHarlingenHoustonHurstIrvingKilleenLaredoLewisville 1980188198171201121218161 1981128192133146108183148 1982186186131163113190154 1983117159133166106158171 1984157175159196113159217 1985137184164213121159232 1986144187146281119187237 198797168149221122179223 1988137151167225105175217 1989170149107181102200154 1990150157160188112254155 1991148171147170102237157 1992124168138175102208155 1993145168152196116191145 1994157149134184103212144 1995180126135196106190151 1996182180147204113181155 Average gpcd5169145194111193175 Average gpm/tap0.380.380.310.430.240.380.32 1996 Population55,9991,761,75438,461172,85680,962164,23361,283 Average MGD0.28297.225.5933.628.9731.7010.73 Calculated Taps18,666587,25112,82057,61926,98754,74420,428 Designgpm11,200352,3517,69234,57116,19232,84712,257 Design MGD16.13507.3911.0849.7823.3247.3017.65 NOTES!1)Gpcd - gallons per capita (person) per day 2)Gpm =gallons per minute 3)Mgd=million gallons per day 4)Calculations assume 3 people per tapasused in the study 5)Designflowsbased on TNRCC criteria of 0.6 gpmper tap 6) Fort Worth conservationplan filed withTWDB and Tarrant Regional Water District sets a goal of 200 average gpcd maximum for the Fort Worth system. BigCityUse4 Appendix J- Page 7 Scenario1 ACTUAL AVERAGE DAILY WATER USE BY LARGER TEXAS CITIES Gallons per Capita Day (As reported to TWDB by survey of each city) Page5 North MissouriRichland YearLongviewLubbockMcAllenMesquiteMidlandCityHills 1980130178175132220150170 198192158172124201107109 1982110159202135213116123 1983153174171137245159109 1984169163192170242177125 1985176160168151230170129 1986169154161140196158113 1987162160200161178167118 1988158161187164188171122 1989189175207149229153129 1990156176242152206166123 1991158160215136208145115 1992159151205127198145110 1993110163199148211143137 1994116178192137229130. 120 1995119189164165222141122 1996123185157145243138128 Average gpcd144167189145215149124 Average gpm/tap0.260.390.330.300.510.290.27 1996 Population74,758194,188102,094112,68697,54953,67253,501 Average MGD10.7732.4919.2716.3921.008.016.62 Calculated Taps24,91964,72934,03137,56232,51617,89117,834 Design gpm14,95238,83820,41922,53719,51010,73410,700 Design MGD21.5355.9329.4032.4528.0915.4615.41 . NOTES!1)Gpcd = gallons per capita (person) per day 2)Gpm = gallons per minute 3)Mgd = million gallons per day 4)Calculations assume 3 people per tap as used in the study 5)Design flows based onTNRCC criteria of 0.6 gpm per tap 6)Fort Worth conservation plan filed with TWDB and Tarrant Regional Water District sets a goal of 200 average gpcdmaximum for theFort Worth system. BigCityUse5 Appendix J - Page 8 Scenario1 ACTUAL AVERAGEDAILY WATERUSE BY LARGER TEXAS CITIES Gallons per Capita Day (As reported to TWDB by survey of eachcity) Page 6 PortRoundSan YearOdessaPasadenaPlanoArthurRichardsonRockAngelo 1980214150200130207208254 1980175115149124165164194 1981184110149142155191206 198217997164156171207232 198316995200144192253222 1984172103223151201377175 198513889192164209244175 1986143105214161217224163 1987167115221148243207182 1988189117216134215189214 1989185129210111235175191 1990200117202147207144196 199116982203142208147204 1992176114218180227183162 1993191116203179211198185 1994178117220186226203178 1995192128227182244229193 Average gpcd178112201152208208196 Average gpm/tap0.400.270.470.380.510.480.40 1996 Population94,118131,754181,99158,23286,35248,96189,567 Average MGD16.7314.7236.528.8417.9510.2017.52 Calculated Taps31,37343,91860,66419,41128,78416,32029,856 Design gpm18,82426,35136,39811,64617,2709,79217,913 DesignMGD27.1137.9552.4116.7724.8714.1025.80 NOTES!1)Gpcd=gallons per capita(person) per day 2)Gpm =gallons per minute 3)Mgd =million gallons per day 4)Calculations assume 3 people per tap as used in the study 5)Design flows based onTNRCC criteria of 0.6 gpm per tap 6)Fort Worthconservationplan filedwith TWDB and Tarrant Regional Water District sets a goal of 200 average gpcdmaximum for the Fort Worth system. BigCityUse6 Appendix J- Page 9 Scenario1 ACTUAL AVERAGE DAILY WATER USE BY LARGER TEXASCITIES Gallonsper Capita Day (As reported to TWDB by survey of each city) Page 7 SanTexas YearAntonioSugarlandTempleCityTylerVictoriaWaco 1980208170177127197139261 1981182197146135167137227 1982207160150153166163209 1983180131147125154145203 1984195138177129182161217 1985168166181137190165190 1986173130205136174154192 1987162134198119187152188 1988177138206119266162193 1989177143180122190160189 1990159155203127181148198 1991148147179123155140170 1992145147182116168145182 1993139142183121187147202 1994143131187125192145197 1995149122194131212147172 1996147110217148198164184 Average gpcd168145183129186151198 Average gpm/tap0.310.230.450.310.410.340.38 1996 Population10986425296750097422248130361200109225 AverageMGD184.777.679.175.4515.149.2721.68 Calculated Taps366,21417,65616,69914,07527,10120,40036,408 Design gpm219,72810,59310,0198,44516,26112,24021,845 Design MGD316.4115.2514.4312.1623.4217.6331.46 NOTES!1)Gpcd =gallons per capita (person) per day 2)Gpm =gallons per minute 3)Mgd=million gallons per day 4)Calculations assume 3 people per tap as used in the study 5)Design flows based on TNRCC criteria of 0.6 gpm per tap 6)Fort Worth conservationplan filed with TWDB and Tarrant Regional Water District sets a goal of 200 average gpcd maximum for theFort Worth system. BigCityUse7 Appendix J- Page 1 0 Scenario 1 ACTUAL AVERAGEDAILY WATER USEBY LARGER TEXAS CITIES Gallons per CapitaDay (As reported to TWDB by survey of eachcity) Page 8 Witch ita YearWfordFallsAverage 1980185166184 1981161160 1982174166 1983178165 1984232179 1985110154176 198692152169 198799153169 198899132176 1989140149171 1990123169175 1991129199163 1992132178160 1993156186167 1994147186163 1995126157165 1996143192173 Average gpcd129172166 Average gpm/tap0.300.400.36 1996 Population20,000100,501195,872 Average MGD2.5917.2535 Calculated Taps6,66733,50065,291 Design gpm4,00020,10039,174 DesignMGD5.7628.9456.41 NOTES!1 )Gpcd= gallons per capita(person) per day 2)Gpm = gallons per minute 3)Mgd = million gallons per day 4)Calculations assume 3 people per tap as usedin the study 5)Design flows based onTNRCC criteria of 0.6 gpm per tap 6)Fort Worth conservationplan filedwith TWDB and Tarrant Regional Water District sets a goal of 200 average gpcd maximum for the Fort Worth system. BigCityUse8 Appendix J- Page11 APPENDIX K- LAND AREA AND WELL USE LandArea By Entity LandAreaBy Pipe Wells By Entity Well Areas- 500' Radius Well Areas- 150' Radius Scenanb1 SERVICELANDAREAS BY ENTITY STUDY AREA ONLY (Excludes Wealherford) (Acres) Existing Land Area(acres)5,0131,2521,7701,9991,0669312283,80595,841 Ultimate Land Area(acres)10,5122,0694,1575,4144,6286,03317,05315,66530,31095,841 Current vs.Ultimate48%61%43%37%23%15%0%0%276%100% AnnexationGrowthRateiYr10%10%10%10%10%10%20%20%10% MaximumExpansionYear20062004200720092014201820482048 ABcDEFGHIJ FortFort WillowHudsonAnnettaAnnettaWorthWorthNon-CityTotalW'fordTotal YearParkAledoOaksNorthAnnettaSouthNorthSouthSE Parker 19985,0131,2521,7701,9991,0669312283,80595,841N/AN/A 19995,5151,3781,9472,1991,1731,0242282,60195,841N/AN/A 20006,0661,5152,1422,4181,2901,1263381,27795,841N/AN/A 20016,6731,6672,3562,6601,4191,2393379,82095,841N/AN/A 20027,3401,8332,5922,9261,5611,3634478,21795,841N/AN/A 20038,0742,0172,8513,2191,7171,4995576,45495,841N/AN/A 20048,8822,0693,1363,5411,8891,6496674,66395,841N/AN/A 20059,7702,0693,4493,8952,0781,8147772,75195,841N/AN/A 200610,5122,0693,7944,2842.2861,9969970,88295,841N/AN/A 200710,5122,0694,1574,7132,5142,195101069,65995,841N/AN/A 200810,5122,0694,1575,1842,7662,415121268,71395,841N/AN/A 200910,5122,0694,1575,4143,0422,656151567,96095,841N/AN/A 201010,5122,0694,1575,4143,3462,922181867,38495,841N/AN/A 201110,5122,0694,1575,4143,6813,214212166,75095,841N/AN/A 201210,5122,0694,1575,4144,0493,535262666,05295,841N/AN/A 201310,5122,0694,1575,4144,4543,889313165,28395,841N/AN/A 201410,5122,0694,1575,4144,6284,278373764,70895,841N/AN/A 201510,5122,0694,1575,4144,6284,706444464,26695,841N/AN/A 201610,5122,0694,1575,4144,6285,176535363,77895,841N/AN/A 201710,5122,0694,1575,4144,6285,694646463,23995,841N/AN/A 201810,5122,0694,1575,4144,6286,033777762,87495,841N/AN/A 201910,5122,0694,1575,4144,6286,033929262,84495,841N/AN/A 202010,5122,0694,1575,4144,6286,03311011062,80795,841N/AN/A 202110,5122,0694,1575,4144,6286,03313213262,76395,841N/AN/A 202210,5122,0694,1575,4144,6286,03315915962,71095,841N/AN/A 202310,5122,0694,1575,4144,6286,03319119162,64695,841N/AN/A 202410,5122,0694,1575,4144,6286,03322922962,57095,841N/AN/A 202510,5122,0694,1575,4144,6286,03327527562,47895,841N/AN/A 202610,5122,0694,1575,4144,6286,03333033062,36895,841N/AN/A 202710,5122,0694,1575,4144,6286,03339639662,23695,841N/AN/A 202810,5122,0694,1575,4144,6286,03347547562,07895,841N/AN/A 202910,5122,0694,1575,4144,6286,03357057061.88895,841N/AN/A 203010,5122,0694,1575,4144,6286,03368468461,66095,841N/AN/A 203110,5122,0694,1575,4144,6286,03382082061,38795,841N/AN/A 203210,5122,0694,1575,4144,6286,03398498461,05995,841N/AN/A 203310,5122,0694,1575,4144,6286,0331 '1811 '18160,66595,841N/AN/A 203410,5122,0694,1575,4144,6286,0331,4181,41860,19295,841N/AN/A 203510,5122,0694,1575,4144,6286,0331,7011,70159,62595,841N/AN/A 203610,5122,0694,1575,4144,6286,0332,0412,04158,94595,841N/AN/A 203710,5122,0694,1575,4144,6286,0332,4502,45058,12895,841N/AN/A 203810,5122,0694,1575,4144,6286,0332,9402,94057,14995,841N/AN/A 203910,5122,0694,1575,4144,6286,0333,5273,52755,97395,841N/AN/A 204010,5122,0694,1575,4144,6286,0334,2334,23354,56295,841N/AN/A 204110,5122,0694,1575,4144,6286,0335,0805,08052,86995,841N/AN/A 204210,5122,0694,1575,4144,6286,0336,0956,09550,83795,841N/AN/A 204310,5122,0694,1575,4144,6286,0337,3157,31548,39995,841N/AN/A 204410,5122,0694,1575,4144,6286,0338,7778,77745,47395,841N/AN/A 204510,5122,0694,1575,4144,6286,03310,53310,53341,96295,841N/AN/A 204610,5122,0694,1575,4144.6286,03312,63912,63937,74995,841N/AN/A 204710,5122,0694,1575,4144,6286,03315,16715,16732,69395,841NIAN/A 204810,5122,0694,1575,4144,6286,03317,05315,66530,31095,841N/AN/A 204910,5122,0694,1575,4144,6286,03317,05315,66530,31095,841N/AN/A 205010,5122,0694,1575,4144,6286,03317,05315,66530,31095,841N/AN/A LandAreaByEnt Appendix K- Page 3 ScenariO1 SERVICELAND AREAS BY PIPE STUDY AREA ONLY {Exdudes Weatherford) (Acres) Pipe1234 678 101112131415101718 YearA ~JA ~_A,CO GGA,CDAC,D0cSE,FHIBEFHIEFHIFHIHI 1998191,68195,8418,78428,7825,0133,7691,9991,77087,0571.25285,8041,06684,73893183,807283,805 1999191,68195,8419,66329,6605,5154,1462,1991,94786,1781,37884,8001,17383,6271,02482,603282.601 2000191,68195,84110,629310,6268,0664,5602,4182,14285,2111,51583,6961,29082,4061,12681,279381.277 2001191,68195,84111,693311,6896,6735,0162.6602.35684,1481,66782,4811,41981,0621,23979,823379.820 2002191,68195,84112,862412,8587,3405,5182,9262.59282,9791,83381,1451,56179,5841,36378,221478,217 2003191,68195,84114,149514,1448,0746,0703,2192,85181,6922,01779,6751,71777,9581,49976,459576,454 2004191,68195,84115,564615,5588,8826,6773.5413,13680,2772,06978,2071,88976,3181,64974,669674,663 2005191,68195,84117,121717,1149,7707,3443,8953,44978,7202,06976,6502,07874,5721,81472,758772,751 2006191.68195,84118,599918,59110,5128,0794,2843,79477,2412,06975,1722,28672,8871,99670,891970,882 2007191,68195,84119,3921019,38210,5128,8704,7134,15776,4482,06974,3792,51471,8652,19569,6701069,659 2008191,68195,84119,8661219,85310,5129,3425,1844,15775,9752,06973,9062,76671,1402.41568,7251268,713 2009191,68195,84120,0981520,08410,5129,5725.4144,15775,7422,06973,6733,04270,6312,65667,9751567,960 2010191,68195,84120,1011820,08410,5129,5725,4144,15775,7392,069.73,6703,34670,3242,92267,4021867,384 2011191,58195,84120,1052120,08410,5129,5725,4144,15775,7362,06973,6663,68169,9853,21466,7712166,750 2012191,68195.84120:1092620,08410,5129,5725,4144,15775,7312,06973,6624,04969,6133,53566,0782666,052 2013191,58195,84120,1143120,08410,5129,5725,4144,15775,7262,06973,6574,45469,2033,88965,3143165,283 2014191,68195,84120,1203720,08410,5129,5725,4144,15775,7202,06973,6514,62869,0234,27864,7453764,708 2015191,68195,84120,1284420,08410,5129,5725,4144,15775,7132,05973,6434,62869,0164,70664,3104464,265 2016191,68195,84120,1375320,08410,5129,5725,4144,15775,7042,06973.6354.52869,0075,17663,8315363,778 2017191,68195,84120,1476420,08410,5129,5725,4144,15775,6932,06973,6244,62868,9965,69463,3036463.239 2018191,68195,84120,1607720,08410,5129,5725,4144,15775,6802.06973,6114,62868,9846.03362,9517762.874 2019191,58195.84120,1769220,08410,5129,5725,4144,15775,6652,06973,5964,62868,9686,03362,9369262,844 2020191,68195,84120,19411020,08410,5129,5725,4144,15775,6472,06973,5774,62868,9506,03362,91711062,807 2021191,68195,84120,21613220,08410,5129,5725,4144,15775,6252,06973,5554,52868,9286,03362,89513262.753 2022191,68195,84120,24315920,08410,5129,5725,4144,15775,5982,06973,5294,62868,9016,03362,86915962.710 2023191,68195,84120,27419120,08410,5129,5725,4144,15775,5662,06973,4974,62868,8696,03362,83719162.646 2024191,68195,84120,31222920,08410,5129,5725,4144,15775,5282,06973,4594,62868,8316,03362,79922962.570 2025191,68195,84120,35827520,08410,5129,5725,4144,15775.4822,06973,4134,62868,7856,03362,753'27562,478 2026191,68195,84120,41333020,08410,5129,5725,4144,15775,4272,06973,3584,62868,7305,03362,69833062,368 2027191,68195,84120,47939620,08410,5129,5725,4144,15775,3622,06973,2924,62868,6656,03362,63239662,236 2028191,68195,84120,55847520,08410,5129,5725,4144,15775,2822,06973,2134,62868,5856,03362,55347552.078 2029191,68195,84120,65357020,08410,5129,5725,4144,15775,1872,06973,1184.62868,4906,03362,45857061.888 2030191,68195,84120,76768420,08410,5129,5725,4144,15775,0742,06973,0044,62868,3776,03362,34466461,660 2031191,68195,84120,90482020,08410,5129,5725,4144,15774,9372,06972,8674,62868,2406,03362.20782061,387 2032191,68195,84121,06898420,08410,5129,5725,4144,15774,7732,06972,7034,62868,0766,03362,04396461,059 2033191,68195,84121,2651,18120,08410,5129,5725,4144,15774,5762.06972,5064,62857,8796,03361,8461,18160.665 2034191,68195,84121,5011,41820,08410,5129,5725,4144,15774,3402,06972,2704,52867,6436,03361,6101,41860,192 2035191,68195,84121,7851,70120,08410,5129,5725,4144,15774,0562,06971,9874.62867,3596,03361,3271,70159,625 2036191,68195,84122,1252,04120,08410,5129,5725,4144,15773,7162,06971,6464,62867,0196,03360,9862,04158,945 2037191,68195,84122,5332,45020,08410,5129,5725,4144,15773,3082,06971,2384,62866,6116,03360,5782,45058,128 2038191,68195,84123,0232,94020,08410,5129,5725,4144.15772,8182,06970,7484,62866,1216,03380,0882,94057,149 2039191,58195,84123,6113,52720,08410,5129,5725,4144,15772,2302,06970,1604,62865,5336,03359,5003,52755,973 2040191,68195,84124,3164,23320,08410,5129,5725,4144,15771,5242,06969,4554,62864,8276,03358,7954,23354,562 2041191,68195,84125,1635,08020,08410,5129,5725,4144,15770,6782,06968,6084,62863,9816,03357,9485,08052,869 2042191.68195,84126,1796,09520,08410,5129,5725,4144,15769,6622,06967,5924,62862,9656,03356,9326,09550,837 2043191,68195,84127,3987,31520,08410,5129,5725,4144,15768,4432,06966,3734,62861,7466,03355,7137,31548.399 2044191,68195,84128,8618,77720,08410,5129,5725,4144,15766,9802,06964,9104,62860,2836,03354,2508,77745.473 2045191,68195,84130,61610,53320,08410,5129,5725,4144,15765,2242,06963,1554,62858,5276,03352,49510,53341,962 2046191,68195,84132,72312,63920,08410,5129,5725,4144,15763,1182,06961,0484,62856,4216,03350,38812,63937,749 2047191,68195,84135,25115,16720,08410,5129,572,5,4144,15760,5902.06958,5204,62853,8936,03347,86015,16732,693 2048191,68195,84137,13717,05320,08410,5129,5725,4144,15758,7042,06956,6354,62852,0076,03345,97415,66530,310 2049191,68195,84137,13717,05320,08410,5129,5725,4144,15758,7042,06956,6354,62852,0076,03345,97415,66530,310 2050191,68195,84137,13717,05320,08410,5129,5725,4144,15758,7042.06956,5354,62852,0076,03345,97415,66530,310 LandAreaByPipe Appendix K - Page 4 Scenario1 WELL DEMAND BY ENTITY (Excludes Weatherford) (Number of wells) Current Wells1862102148 Current Capacity. avg (mgd)1.050.351.060.000.290.192.93 Current Capacity, max (mgd)1.230.441.570.000.320.243.81 UtilizationRatio85.00%78.51%67.66%0.00%88.58%78.57%77.00% Average New Well(gpm)1421424242142142 Average New Well (mgd)0.200.200.060.060.200.20 New Well AquiferTrinityTrinityPaluxyPaluxyTrinityTrinity WillowHudsonAnnettaAnnettaTotal YearPari "0 "0 CD::I a. x r -o Ql cc CD.j>. Entity Willow Park Aledo Hudson Oaks Annetta North Annetta Annetta South Fort Worth ETJNorth Fort WorthET JSouth Non-Municipal Water Utility SE Parker County Weatherford lnputCities Annexation Area CodeGrowth Rate Per Year A10.00% B10.00% c10.00% D10.00% E10.00% F10.00% G20.00% H20.00% IN/A J10.00% Scenario1 INPUTDATA PopulationMaximumAverage GrowthPopulationDemand RateDensityPopulationPer PerPerCurveConnection YearAcreApl'roxlmates(gpm) 3.40%2.5TWDBHigh0.32 3.40%2.5TWDBHigh0.32 7.31%2.58yrCOG0.32 3.47%2.58yrCOG0.32 3.47%2.58yrCOG0.32 3.47%2.58yrCOG0.32 1.15%2.5TWDBHigh0.32 1.15%2.5TWDBHigh0.32 2.80%2.58yrCOG0.32 3.10%2.5TWDBHigh0.32 Construction DesignYearYear DemandToTo PerStartTakeInflationInterestLoan BasedConnectionBasedRegionalWellsRateRateTerm On(gpm)OnServiceOff-Line Wl (%)(y_ears_l TWDBAvg.0.6TNRCC200520104.50%6.00%20 TWDBAvg.0.6TNRCC200520104.50%6.00%20 TWDBAvg.0.6TNRCC200520104.50%6.00%20 TWDBAvg.0.6TNRCC201519984.50%6.00%20 TWDB Avg.0.6TNRCC201519984.50%6.00%20 TWDBAvg.0.6TNRCC201519984.50%6.00%20 TWDBAvg.0.6TNRCC202019984.50%6.00%20 TWDBAvg.0.6TNRCC202019984.50%6.00%20 TWDBAvg.0.6TNRCC202519984.50%6.00%20 TWDBAvg.0.6TNRCC200019984.50%6.00%20 Scenario1 PIPEDATA RowLandStartInitial PipeLengthWidthCostBuildingUse (ft)(ft)($/ft)(year)(year) 157,00020$22.0020002000 21,47020$22.0020032005 33,68015$16.5020032005 426,25015$16.5020182020 531015$16.5020032005 631015$16.5020032005 712,97015$16.5020032005 84,91015$16.5020132015 96,66015$16.5020032005 102,82015$16.5020032005 112,08015$16.5020032005 121,48015$16.5020132015 1310,69015$16.5020132015 143,19015$16.5020132015 156,66015$16.5020132015 1637,91015$16.5020182020 176,40015$16.5020182020 1817,88015$16.5020232025 lnputPipe Appendix L - Page 5 Scenario1 UNIT COST SUMMARY Costs in1998 Dollars Note!Unit Costsinclude construction,engr,survey,legal, andadmin. Total Unit ItemUnitCost Raw Water Purchase Rate1000 gal$0.62 TRWD SystemBuy-inCostMGD Capacity$200,000.00 Intake Structure,12MGDEach$472,500.00 Water Pump Station & PumpsGPM Capacity$202.50 O&M,Pump Station1000 gal$0.05 0.5 MGD Treatment PlantEach$945,000.00 1.0 MGD Treatment PlantEach$1,755,000.00 2.0MGD Treatment PlantEach$3,375,000.00 4.0MGDTreatment PlantEach$5,400,000.00 6.0MGD Treatment PlantEach$7,425,000.00 O&M, Treatment PlantGallon$0.08 GroundStorage TankGallon$0.95 ElevatedStorage TankGallon$1.49 O&M,Storage TankGallon$0.01 6"PVCWater Line andFittingsL.F.$54.00 8"PVC Water Line andFittingsL.F.$60.75 10" PVC Water Line andFittingsL.F.$64.80 12" PVCWater Line andFittingsL.F.$74.25 16" DIP/CYL Water Line andFittingsL.F.$87.75 20" DIP/CYL Water Line andFittingsL.F.$108.00 24" DIP/CYL Water Line andFittingsL.F.$128.25 30" DIP/CYL Water Line andFittingsL.F.$141.75 36" DIP/CYL Water Line andFittingsL.F.$155.25 36"DIP/CYL Water Line ReimbursementL.F.$112.05 O&M,PipeLinesL.F.$0.25 Purchase SiteAcre$16,500.00 Purchase 20' ROWL.F.$27.50 15' EasementL.F.$16.50 20'EasementL.F.$22.00 No Cost Item$0.00 lnputCost Appendix L - Page 6 )> "'0 "'0 (1)::J a. x r-"U Dl co (1)-..j Type Intake Pumping Pumping Treatment Treabnent Raw Water Transmission: Treabnent Treabnent Pumping Storage StOI'age Piping Piping Piping Piping Piping Piping Piping Piping Piping Piping Land Land Land Land Intake Pumping Null CostTable ItemNo.ItemUnit 1Intake Structure, Utilize ExistingEach 2Intake Structure PumpingGPM 3Raw Water BoostersGPM 40.5MGD Treatment PlantEach 51.0 MGD Treatment PlantEach 62.0 MGD Treabnent PlantEach 74.0 MGO Treatment PlantEach 86.0 MGD Treatment PlantEach 9Treated Water BoostersGPM 10Ground Storage TankGallon 11ElevatedStorage TankGallon 12Er PVC Water Une and F1ttingsL.F. 13a PVC Water Line and FittingsL.F. 1410 PVC Water Une and FittingsL.F. 1512 PVC Water Line and FittingsL.F. 1615 DIP/CYL Water Line and FittingsL.F. 17zo DIP/CYL Water Une and FittingsL.F. 1824 DIP/CYL Water Line andFittingsL.F. 193o DIP/CYL Water Line and FittingsL.F. 2035 DIP/CYL Water Une and FittingsL.F. 2135 DIP/CYL Water Line ReimbursementL.F. 22Purchase SiteAcre 23Purchase 20' ROWL.F. 2415' EasementL.F. 2520'EasementL.F. 30Intake Structure,Build NewEach 31Pump Station,Build NewEach 99No Cost Item cenario1 GENERAL UNIT PRICES USED FOR STUDY (All cost amounts shown areincurrentDollars) Lonstruction Unit TotalRaw UnitConstructionContingencyEngineering CostUnit Cost15-J.10-J. $81,000.00$60,000.00$9,000.00$6,000.00 $202.50$150.00$22.50$15.00 $202.50$150.00$22.50$15.00 $945,000.00$700.000.00$105,000.00$70,000.00 $1.755,000.00$1,300,000.00$195,000.00$130,000.00 $3,375,000.00$2.500,000.00$375,000.00$250,000.00 $5,400,000.00$4.000,000.00$600,000.00$400,000.00 $7,425,000.00$5,500,000.00$825,000.00$550,000.00 $202.50$150.00$22.50$15.00 $0.95$0.70$0.11$O.o7 $1.49$1.10$0.17$0.11 $54.00$40.00$6.00$4.00 $60.75$45.00$6.75$4.50 $64.80$48.00$7.20$4.80 $74.25$55.00$8_25$5.50 $87.75$65.00$9.75$6.50 $108.00$80.00$12.00$8.00 $128.25$95.00$14.25$9.50 $141.75$105.00$15.75$10.50 $155.25$115.00$17.25$11.50 $112.05$83.00$12.45$8.30 $16,500.00 $27.50 $16.50 $22.00 $472.500.00$350,000.00$52,500.00$35,000.00 $243,000.00$180,000.00$27,000.00$18,000.00 $0.00$0.00 ostsano unit costs LgUAdmn/Raw Landland Surv., SurveyingFinancePurchaseEasementEngr &FinanceTOTAL 7'1.3-J.Unit CostUnit Cost10-J.Unit Cost $4,200.00$1,600.00$81 ,OOO.OOi$10.50$4.50$202.501 $)0.50$4.50 $202.501 $49,000.00$21,000.00$945,000.00 $91,000.00$39,000.00$1,755,000.00, $175,000.00$75.000.00$3,375,000.00 $280.000.00$120,000.00$5.400,000.00 $385,000.00$165,000.00$7,425,000.00 $10.50$4.50$202.50 $0.05$0.02$0.95 $0.08$0.03$1.49 $2.80$1.20$54.00 $3.15$1.35$60.75 $3.36$1.44$64.80 $3.85$1.65$74.25 $4.55$1.95$87.75 $5.60$2.40$108.00 $6.65$2.85$128.25 $7.35$3.15$141.75 $8.05$3.45$155.25 $5.81$2.49$112.05 $15,000.00$1.500.00$16,500.00 $25.00$2.50$27.50 $15.00$1.50$16.50 $20.00$2.00$22.00 $24,500.00$10,500.00$472,500.00 $12,600.00$5,400.00$243,000.00 $0.00$0.00 --)> 0 0 CD:::1a. x r -o Q) 0 CDco RawRaw WaterWaterIntake YearPurchasePurchaseCapacity Wf "0 -g :;J c. x r ~ co (I) -1>-~ EntCostAIIAS Rw Year 1998$0 1999$0 2000$0 2001$0 2002$0 2003so 2004$0 2005$31,049 2006$13,239 2007$13,934 2008$14,654 2009$15,403 2010$16,212 2011$55.686 2012$18.291 2013$19,568 2014$20,923 2015$28,202 2016$29,232 2017$30,357 2018$31,583 2019$32,916 2020$36,576 2021 $79.433 2022$40,032 2023$41,972 2024$44,067 2025$52,318 2026$55.206 2027$58,325 2028$61,696 2029$63,919 2030$66,209 2031$136,324 2032$70,527 2033$72,541 2034$74,641 2035 $76,653 2036$78,572 2037$80,559 2038$82,616 2039$84.746 2040$86,952 2041$89,235 2042$91,600 2043$94,050 2044$96,586 2045$99,214 2046$101,936 2047$104,755 20-48 $107.676 2049$110,702 2050$113,837 Raw Water lntaka/ $0$0$0 $0$0$0 $20,206$0so $979$0$0 $1,137so$0 $1,295$7,260$0 $1.454$0$0 $1,685$159,652$0 $1,870$3,730$614 $2,060$3,758$1,033 $2.255$3,783$1,338 $2,456$3,805$1,572 $2,665$3,831$1,757 $3,502$271,898$167,043 $3,771$12,124$5,124 $4.049$12,971$5,691 $13,524$13,868$6.239 $4,978$18,693$7,766 $5,150$19,376$7,731 $45,956$20,122$7,712 $5,525$20,935$210,057 $5,729$21,818$9,037 $6,075$24,244$9,367 $6,309$303,417$9,479 $6,555$26,535$9,605 $6,815$27,621$9,766 $7,090$29,209$9,960 $7,734$34,676$242,760 $8,065$36,593$12,657 $8,414$38,660$13,113 $8,783$40,894$13,626 $9,091$42,368$14,000 $19,428$43,885$14,389 $9,737$464,546$209,672 $10,035$46,748$16,543 $10,345$48,083$17,006 $10,665$49,475$17,490 $10,987$50,808$17,970 $11,311$52.081$18,441 $55,731$53,398$18.924 $11,993$54,761$19,420 $12,352$56,173$19,929 $12}23$57,635$20,452 $13,106$59,148$20,988 $13,503$60,716$246,664 $13,914$62,340$23,326 $14,338$64,021$23,765 $25,337$65,763$24,219 $15,232$67,567$24,686 $15,703$69,435$25,169 $16,189$71,372$25,667 $16,693$73,377$89,919 $17.213$75,455$26,713 PipoPipe 12 soso $0$0 $25,775$0 $128so $144so S160$1.423 $174$0 $187$696 $199S17 $210S11 $220S17 $230S17 $239$16 $248S18 $258S18 $268$19 $277$19 $286$1,258 $286$19 $286S19 $286S19 $286$19 $287S19 $287S19 $288S19 $269S19$291$19 $292S19 S294S19S298$1,593 $298$20 S300S20S302$20 $304S21$305S21S308S21$307S21$308S21$309$21$310$21$311S22$312$22 $313$22 $314S22$315$22 $316S22$311S22$318S23 $319$2,204 $321S23 $322S23 $323$23 $46,940$23 Scenario1 ANNETTA SOUTH TOTAL COSTS (All cost amounts shownare in current Dollars) PipePipePipePipoPipoPipePipo 345 7 9 $0$0$0$0so$0$0 sososo$0$0$0$0 soso$0$0$0so$0 $0so$0$0$0so$0 $0so$0$0so$0$0 $0so$0$0$0$0$0 $0$0$0$0so$0$0 $0so$0$0$0$0so soso$0so$0$0$0 $0$0$0$0$0$0$0 soso$0$0$0$0$0 sososososo$0$0 soso$0$0$0$0$0 so$0so$0$0$0so soso$0$0$0$0$0 $0$0$0$0$0$0$0 $0$0$0so$0soso $0$0$0$0so$0so $0soso$0$0$0so $0so$0soso$0$0 so$0$0$0$0$0so $0$0$0soso$0so so$0$0so$0$0so so$0$0$0$0$0$0 $0$0so$0so$0$0 soso$0$0so$0so $0$0soso$0$0$0 $0$0$0so$0soso $0so$0$0$0$0so $0so$0sososo$0 so$0$0$0$0soso so$0$0$0$0soso so$0$0so$0$0$0 $0$0$0soso$0$0 $0$0sososososo soso$0$0$0$0so $0$0so$0sososo so$0$0$0so$0$0 sososo$0$0$0$0 $0$0$0sososo$0 $0$0so$0$0so$0 sosososo$0$0$0 so$0$0$0$0so$0 so$0$0$0soso$0 $0$0so$0$0$0$0 soso$0so$0$0$0 $0$0soso$0$0$0 $0$0so$0sososo $0so$0$0$0soso $0so$0$0so$0$0 soso$0$0so$0$0 so$0soso$0$0$0 $0$0so$0$0$0$0 PipePipePipoPipoPipePipePipoPipePipe 1011 12131415161716Total $0$0$0soso$0$0soso d$0$0$0$0$0so$0so$0 $0$0$0$0$0$0so$0so$45.9831$0$0$0$0$0$0$0$0so$1.107 $0$0$0$0$0sososo$0$1,282 $6,530$0$0$0$0so$0$0$0$16,668 so$0$0$0$0$0$0$0so$1,627 $4,163$0$0$0$0sososo$0$197,432 so$0$0$0$0so$0$0$0$19,669 $0$0$0so$0soso$0$0$21,012 $0$0$0so$0$0soso$0$22.268 $0$0$0$0$0$0$0soso$23,483 $0$0$0sososo$0soso$24,722 $0$0$0$0sososososo$498,396 $0so$0$0so$0$0$0$0$39.586 $0$0$6,100$0$21,798$109,890$0$0$0$180.353 $0so$0so$0$0$0$0$0$54.850 $0$0$3,661$0$12,798$54,945$0$0$0$132,587 so$0$87so$299$1,665$0$0so$63,845 $0$0S85so$287$1,665so$0so$106,490 $0$0$83$0$277$1,665$0$0so$270,430 $0$0S81 $0$268$1,665$0$0$0$71,819 $0$0$79$0$260$1,665soso$0$78,591 $0$0S78so$253$1.665sososo$400,940 $0soS77 so$247$1,665$0so$0$85,024 $0$0$76$0$242$1,665so$0$0$66,665 so$0S75 $0$237$1,665$0$0$0$92,613 so$0$74$0$233$1,665sososo$339,772 $0so$74so$234$1.665sososo$114,807 $6,169so$74.so$235$1,665soso$0$128,545 $0soS75 $0$237$1,665$0$0so$127,293 $0$0S75$0$238$1,665$0soso$131.675 $0$0S75 $0$239$1,665sososo$146.213 so$0$75$0$241$1,665sososo$822.585 so$0S76 so$241$1,665so$0so$146,161 $0soS76 so$242$1,665$0soso$150,284 sosoS76$0$242$1.665soso$0$154,562 $0$0S76so$243$1,665so$0so$158.731 $0$0S76 $0$243$1,665sososo$162,720 so$0$76so$244$1,665$0soso$210,929 $0$0$76so$244$1.665soso$0$171,110 $0soS76so$245$1,665$0soso$175,521 so$0$17$0$246$1,665$0$0so$180,083 $0so$4,982$0$246$1,665$0soso$169,707 so$0S77so$247$1.665$0$0$0$415,009 $0$0S77so$247$1,665sososo$195,957 so$0$17$0$248$1,665so$0so$201,041 $0$0$17so$249$1,665so$0$0$216,864 sosoS77$0$249$1.665$0$0$0$213,936 $0$0$77so$250$1,665sososo$217,398 $0$0$78$0$251$1,665so$0$0$223,242 sosoS78$0$251$1,665$0soso$293,030 $0$0$76$0$252$1,665$0$0$0$282,176 )> "0 "0 CD::l a. x r 1) Ill co CD.j>.1\J Year 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 20212022 2023 2024 2025 2026 2027 2028 2029 2030 20312032 2033 2034 2035 2036 2037 2038 2039 2040 20412042 2043 2044 2045 2046 2047 2046 2049 2050 EntCostAIIFWN Raw RowWater Wat11r Intake/Storage/ PurchasePumping Treatmen1Pumping sosososo sosososo sosososo so$130soso so$256so$0 so$378$2,117so so$496soso $11,784$639$60,591$0 $5,414S765$1,525$0 $6,019S890$1,624so $6,596$1,015$1,703so $7.151$1,141$1,767so $7,708$1,267$1,821so $26,959$1,695$131,630$22.178 $8,976$1,850$5,950$1,152 $9.699$2,007$6,429$1,660 $10,444$6,751$6,923$2,131 $14,143$2,496$9,375$2.947 $15,202$2,678$10.076$3,423 $16,307$24,687$10,809$3,872 $17.464$3,055$11,576$117,163 $18,678$3,251$12,381$5,512 $21.240$3,528$14,079$6.184 $45,094$3,581$172.250$6,105 $22.217$3.638$14,726$6,046 $22,771$3,697$15,093$6,011 $23,372$3,760$15,492$5,993 $27,125$4,010$17,980$142.798 $27,981$4,088$18,547$7,278 $28,899$4.169$19,155$7,372 $29.884$4,254$19,808$7,488 $30,266$4,304$20,062$7,521 $30,648$8,993$20,314$7.557 $61,689$4,406$210,214$107,645 $31,607$4,497$20,950$8,303 $32,194$4,591$21,339$8,344 $32,802$4.687$21,742$8,389 $33,353$4,781$22,108$8,426 $33,848$4.673$22,436$6,453 $34,355$23,767$22,772$8,480 $34,876$5,063$23,117$8.507 $35,409$5,161$23,471$8,534 $35,957$5,261$23,833$8,561 $36,518$5.363$24,205$8.589 $37,093$5,468$24,587$99,967 $37,683$5,575$24,978$9,346 $38,288$5,684$25,379$9,421 $38,908$9,936$25,790$9,498 $39,543$5,909$26,211$9,576 $40,194$6,025$26,642$9,857 $40.862$6,144$27,085$9.740 $41,545$8,265$27,538$33,745 $42.245$6,388$28,002$9,913 PipoPipo 12 soso so$0 $0so S11so $32$0 $47$415 $59so S71 S264 $81 S7$91 S7S99$8 $107~ 8 $114so $120S9$127S9 $133S9 $138S9S144$631 $149$10 $154$10 $158S11$162$11$166$11$163$11$160$11$157S10 $154S10$151 $10 $149$10 $146$790 $144S10 $142S10$140S9$138S9$137S9$136$9 $135$9 $134S9$133$9$132$9 $131 $9 $130$9 $130S9$129$9 $128$9 $127$9 $126$9 $125$9 $124$855 $123$9 $122$9 $121 S9$17,420S9Scenario1 FORT WORTHNORTH ETJ TOTAL COSTS (All cost amounts shown are in current Dollars) PipePipePipePipePipePipePipePipe 345 7 10 $0so$0$0sosososo soso$0soso$0so$0 so$0so$0sosososo so$0so$0so$0soso $0$0$0$0so$0$0$0 $1,135$0$0$0$0$0$0$0 sosososo$0$0so$0 S963so$0$0$0$0so$0 S26so$0$0so$0so$0 $28$0$0sososo$0$0 S29so$0so$0so$0so S30$0$0$0$0so$0$0 S31 so$0so$0soso$0 S32 so$0$0so$0soso S34 $0$0soso$0$0$0 S35 $0$0so$0$0$0$0 $37so$0$0soso$0$0 S38soso$0so$0$0$0 $39$0$0$0$0$0$0$0 $40$0$0$0$0$0$0$0 $2,708$433,125$0so$0so$0$0 $43$0$0$0$0so$0$0 $44$164,062$0$0$0$0$0$0 $43$6.562$0$0$0$0$0$0 $43$6,562so$0$0$0$0so S42 $6,562$0soso$0$0$0 S41 $6,562$0$0$0so$0$0 $41 $6,562$0$0$0$0$0$0 $40$6.562so$0soso$0$0 S40$6,562$0$0$0$0$0so S40 $6,562$0so$0$0$0$0 S39$6,562$0soso$0$0so $39$6,562$0$0sososo$0 $39$6.562$0$0$0so$0$0 $39$6,562$0$0$0$0$0so $39$6,562$0$0$0$0$0$0 $39$6,562$0$0so$0$0$0 $38$6,562$0$0$0$0$0$0 S3B $6,562$0$0$0$0$0so S38$6,562$0$0$0$0$0$0 $38$6,562$0$0$0so$0$0 S36$6.562$0$0$0$0$0$0 $38$6,562$0$0$0$0$0$0 $38$6,562$0$0so$0$0$0 $37$6.562$0so$0$0$0$0 S37 $6,562so$0so$0$0$0 $37$6,562$0$0$0$0$0$0 S37 $6,562$0$0$0so$0$0 $37$6.562$0soso$0so$0 $37$6,562so$0so$0$0$0 $36$6,562$0so$0so$0$0 $2,939$6,562$0so$0$0so$0 $36$6,562$0soso$0$0so PipePipoPipPipePipePipePipePipo 11 12131415161711Totill sososososososososol$0$0$0sosososososo $0sosososososososo so$0so$0sososo$0$147 $0$0$0so$0so$0$0$288 $0so$0$0so$0$0so$4.092 $0so$0soso$0$0$0$556 $0$0sosososososo$74,313 soso$0so$0sososo$7.818 soso$0$0sosososo$8,658 $0soso$0sosososo$9,449 $0so$0so$0sososo$10,204 soso$0sosososo$0$10.950 $0$0so$0so$0$0so$182,624 $0sososososososo$16.098 sososo$0$0$0so$0$19.973 $0sososososo$0so$26,433 $0$0$0$0so$0soso$29,774 $0$0$0$0$0$0$0$0$31.577 $0$0so$0$0$0$0$0$55,879 so$0so$0so$0soso$585,260 $0$0$0$0$0$0$0so$40,038 $0$0$0$0$0so$0$0$209,316 $0so$0$0$0so$0$0$233,810 $0$0sososo$0$0$0$53.404 $0$0sososo$0$0so$54,345 $0so$0$0sosososo$55,365 $0$0$0$0$0sososo$198,677 $0sososo$0so$0so$64,655 $0so.$0soso$0so$0$67,134 $0$0so$0$0sososo$68,190 $0$0$0$0sosososo$68,907 $0sososo$0so$0so$74,263 so$0$0$0$0$0$0$0$390.702 $0$0$0$0sososo$0$72,105 $0$0$0$0so$0$0$0$73,215 $0$0$0soso$0so$0$74.365 so$0$0$0$0so$0$0$75.412 $0$0$0$0so$0so$0$76,352 $0$0$0$0$0$0$0$0$96,116 $0$0$0$0$0so$0$0$78,303 $0$0$0$0$0so$0$0$79,315 $0$0$0$0$0$0$0so$80,351 $0$0$0$0$0soso$0$81,413 $0$0$0$0$0so$0so$173,851 so$0$0$0$0soso$0$84,317 $0$0$0$0$0$0$0$0$85,506 $0so$0$0$0$0$0so$90,864 $0so$0$0$0$0so$0$68,817 $0$0$0soso$0so$0$89,250 soso$0sososososo$90,560 $0soso$0$0$0$0so$118,724 $0so$0sosososo$0$110,575 )> "0 "0 (1)::l a. x r ~ "0 "0 CD:::;)a. x r "0 Dl cc CD"" "" Year 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20122013 2014 2015 2016 20172018 2019 2020 20212022 2023 2024 2025 2026 2027 2028 2029 2030 20312032 2033 2034 2035 2036 2037 2038 2039 2040 20412042 2043 2044 2045 2046 2047 2048 2049 2050 EnlCoslAIIUninc Raw RawWater WaterIntake/Storage/Pipe PurchanPumolna TreatmenlPumping1 $0$0$0$0$0 $0$0$0$0$0 $0$0$0$0$0 $0so$0$0$0 $0$0$0$0$0 $0$0$0$0$0 $0$0$0$0$0 $0$0$0$0$0 $3.346$473$943$0$50 $6,429$950$1,734$0$97 $9,322$1,435$2,406$0$140 $12,078$1,926$2,983$0$180 $14,767$2,428$3,489$0$218 $56,814$3,573$277,396$0$253 $20,400$4,205$13,522$0$288 $23,452$4,853$15,545$0$321 $28.605$17,197$17,635$0$352 $37,682$6,651$24,977$0$382 $42.129$7.423$27.924$2.115$412 546.803$70.853$31,023$4,136$441$51,732$9,050$34,290$165,589$488 $56,944$9,911$37,744$9,310$495 $66,493$11.044$44,074$11,848$521$151,084$11,999$577.113$14.073$547 $79,359$12,995$52,602$16,310$572 $86,423$14,033$57,285$18,580$596 $93,964$15,117$62,283$20,902$619 $115,209$17,030$76,365$554,985$843 $120,782$17,644$80,059$28,749$643 $126,780$18,290$84,035$29,592$643 $133,239$18,968$88,316$30.549$643 $137.145$19,505$90,905$31,186$644 $141,138$41,415$93,552$31,844$644 $288,723$20,622$983,871$461,017$645 $148,982$21.199$98,751$36,138$845 $152,832$21,794$101,303$36,910$645 $156,838$22,410$103,958$37,714$646 $160,631$23,025$106,472$38,498$646 $164,204$23,639$108,840$39,251$646 $167,891$116,147$111,285$40,019$647 $171,697$24,924s113,607$40,602$647 $175,625$25,597$116,411$41,600$647 $179,680$26,290$119,098$42,414$647 $183,865$27,005$121,873$43,245$646 $188,186$27,741$124,736$507,162$848 $192,645$26,500$127,693$47,779$848 $197,249$29,262$130,744$48,534$848 $202.002$51,587$133,894$49,310$648 $206,908$30,919$137,147$50,108$649 $211,974$31,775$140,504$50,930$649 $217.203$32,657s 143,970$51,778$649 $222,601$33,566$147,548$180,810$649 $228,174$34,502$151,242$53,543$94,08&Scenario 1 UNINCORPORATED PARKER COUNTY ON NONMUNICIPAL WATERSYSTEMS TOTAL COSTS (All cost amounts shown are incurrent Dollars) PipePipePipePipePipePipePipePipePipePipePipePipe 234567891011 1213 $0$0$0$0$0$0$0$0$0$0$0$0 $0$0$0$0$0$0$0$0$0$0so$0 $0$0$0$0$0$0$0$0$0$0$0$0 $0$0$0$0$0$0so$0$0$0$0$0 $0$0$0$0$0$0$0$0$0$0$0$0 $0$0$0$0$0$0$0$0$0$0$0$0 $0$0$0$0$0$0so$0$0$0$0$0 $0$0soso$0so$0$0$0$0$0$0 $4 $0$0$0$0$0so$0soso$0$0 $8$0$0soso$0$0so$0$0$0$0 $11 $0$0$0$0$0$0$0$0$0$0so $14$0$0$0$0$0$0$0$0$0$0$0 $16$0$0$0$0$0$0$0$0$0$0$0 $18$0$0$0$0$0$0$0$0$0$0$0 $20$0$0$0$0$0$0$0so$0$0$0 $22$0$0$0$0$0$0$0$0$0$7,310$0 $24$0$0$0$0$0$0$0$0$0$0$0 $1,681$0$0$0$0$0$0$0$0$0$4,892$0 $28$0$0$0$0$0$0$0$0$0$125$0 $29$0$0$0$0$0$0$0$0$0$131 $0 $31 $0$0$0$0$0$0$0$0$0$136$0 S33 so$0so$0$0so$0$0$0$140$0 $34$0$0$0$0$0$0so$0$0$144$0 $36$0$0$0$0$0$0$0$0$0$149$0 $38so$0$0$0$0$0$0$0$0$152$0 S39$0$0$0$0$0$0so$0$0$156$0 $41 $0$0$0$0$0$0$0$0$0$159so $42$0$0$0$0$0$0$0$0$0$162$0 $43$0$0$0$0$0$0$0$0$0$162$0 $3,464$0$0$0$0$0so$0$13,409$0$162$0 $43$0$0$0$0$0$0$0$0$0$161 $0 $43$0$0$0$0$0$0$0$0$0$161 $0 $44$0$0so$0$0$0so$0$0$160$0 $44$0$0$0$0$0$0$0$0$0$160$0 $44$0$0$0$0$0$0$0$0$0$160$0 $44$0$0$0$0$0$0$0so$0$159$0 $44$0$0$0$0$0$0$0$0$0$159$0 $44$0$0$0$0$0$0$0$0$0$159$0 S45$0$0$0$0$0$0$0$0$0$159$0 $45$0$0$0$0$0$0$0$0$0$159$0 $45$0$0$0$0sososo$0$0$159$0 $45$0$0$0$0$0$0$0$0$0$158$0 $45$0$0$0$0$0$0$0$0$0$158$0 $45$0$0$0$0$0$0so$0$0$10,265$0 $48$0$0$0$0$0so$0$0$0$158$0 $48$0$0$0$0$0$0$0$0$0$158$0 $46$0$0$0$0$0$0$0$0$0$157$0 $48$0$0$0$0$0$0$0$0$0$157$0 $4,473$0$0$0$0$0$0$0$0$0$157$0 $46$0$0$0$0$0$0$0$0$0$157$0 $46so$0$0$0$0$0$0$0$0$156$0 $47$0$0$0$0$0$0$0so$0$156$0 $47$0$0$0$0$0$0$0so$0$156$0 PipePipePipePipePipe 1415161718Total $0$0$0$0$0$0 $0$0$0$0$0$0 $0$0so$0$0$0 $0$0$0$0$0$0 $0$0$0$0$0$0 $0$0$0$0$0$0 $0$0$0$0$0$0 $0$0$0$0$0$0 $0$0$0$0$0$4,816 $0$0$0$0$0$9,216 $0$0so$0$0$13,314 $0$0$0$0$0$17,182 $0$0$0$0$0$20,917 $0$0$0$0$0$338,053 $0$0$0$0$0$38,435 $26.124$0$0$0$0$77,627 $0$0$0$0$0$61,813 $17,100$0$0$0$0$93,366 $431$0$0$0$0$80,587 $443$0$0$0$0$153,858 $454$0$545.214$0$0$806,964 $463$0$0$0so$115,040 $472$0$274,502$0$0$409,134 $482$0$8,386$0$0$763,868 $490$0$8.448$0$0$170,963 $498$0$8,500so$295,020$481,130 $506$0$8,550$0$0 $202,1401$512$0$8,595$0$147,510$921,053 $512$0$8.608$0$4,470$261,671 $511$0$8,620$0$4,470$289,975 $511$0$8.633$0$4,470$285,533 $510$0$8,645$0$4,470$293,214 $510$0$8,657$0$4,470$322,435 $509$0$8,669$0$4,470$1,768,731' $509$0$8,675$0$4,470$319,572 S509$0$8,660$0$4,470$327,347 $509$0$8,685$0$4,470$335,432 $509$0$8,690$0$4,470$343,144 $508$0$8.696$0$4,470$350,458 $508$0$8,701$0$4,470$449,871 $508$0$8,706$0$4,470$365,765 $506$0$8,711so$4,470$373,773 $508$0$8,717$0$4,470$382,028 $507$0$8,722$0$4,470$400,644 $507$0$8.727$0$4.470$862,381 $507$0$8,732$0$4,470$411,177 $507$0$6,738$0$4.470$420,375 $506$0$8,743$0$4,470$451,363 $506$0$8,748$0$4,470$444,084 $508$0$8,753$0$4,470$449,763 $505$0$8,759so$4,470$460,191 $505$0$8,764$0$4,470$599,116 $505$0$8,769$0$4,470$575,495 )> "0 ~ ::J 0. x r "0 Ill

""" ()1 Year 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 201120122013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2048 2047 2048 2049 2050 EntCosiAIIWfordRaw RawWater WaterIntake/Storage/Pipe PurchasePumolnaTreatmentPumalna1 soso$0so$0 soso$0$0so so$2,071,922$0so $2,642,744 so$64,715$0so$11.089 $0$85,460$0$0$10,850 so$66,276$0$0$10,625 $0$67,159$0$0$10,411 $0$92,068$0$0$10.207 $0$94.054$0$0$9,990 $0$96,158$0$0$9,787 $0$98,377$0so$9,597 $0$100,712$0$0$9,419 $0$103,230$0$0$9,258 $0$128,689so$0$9.112 $0$131,965so$0$9,028 $0$135,437soso$8,951 $0$433,572so$0$8,861 $0$153,371soso$8,816 $0$158,117soso$8,778 so $1.405,645$0so$8,745 so$168,423soso$8,717 $0$174,005$0so$8,694 so$183,856$0so$8.676 $0$190,241$0so$8,668 so$196,965soso$8,664 $0$204,048soso$8,664 $0$211,508soso$8,667 $0$229,897soso$8.674 so$238,880soso$8,699 $0$248,340$0$0$8,726 $0$258,305$0so$8,757 $0$266,388$0so$8,790 $0$567,273soso$8,824 $0$283,295$0$0$8,857 so$291,560so$0$8,871 $0$300,110soso$8.885 so$308,958soso$8,900 $0$317,823soso$6,915 so$326.707soso$8,931 so$1,607,254soso$8,947 $0$345,345soso$8,962 so$355.119soso$8,978 $0$365,209so$0$6,993 $0$375,626$0$0$9,006 $0$386,379so$0$9,023 $0$397.480$0so$9,038 $0$408,940so$0$9,053 so$721,419$0so$9,067 $0$432,983$0$0$9,082 so$445,590soso$9,096 so$458,605soso$9,110 $0$472,040so$0$9,124 $0$485.908sosos 1,325,053 PipePipePipePipa 2 ' 45 $0$0so $0$0$0 $0$0$0 $0$0$0 so$0$0 $0$0$0 $0$0so $0$0$0 $0$0$0 so$0$0 so$0so so$0$0 so$0$0 soso$0 so$0$0 $0so$0 $0so$0 sososo $0$0$0 sososo $0so$0 sososo $0$0so soso$0 $0so$0 $0$0so soso$0 sososo sososo so$0$0 $0soso $0$0$0 $0$0so $0soso $0$0so $0$0so $0soso $0so$0 $0so$0 $0soso $0$0so so$0$0 $0so$0 $0$0$0 sososo $0$0so so$0$0 soso$0 sososo sososo $0$0$0 so$0so $0$0$0 Scenario 1 WEATHERFORD PORTION TOTAL COSTS (All cost amounts shown are in current Dollars)PipoPipePipePipePipePipoPipePipePipePipePipoPipePipo 678 101112131415161711Total $0$0$0soso$0so$0$0$0so$0$0so$0 $0so$0$0$0$0so$0$0$0$0$0$0soso so$0$0$0so$0$0$0$0$0$0$0$0$2,642,744$7,357,411 $0$0$0$0so$0$0so$0so$0$0$0$11,089$106,893 $0$0$0$0so$0$0$0$0$0$0$0so$10,850$107,161 $0$0$0$0$0so$0so$0$0soso$0$10,625$107,525 $0$0$0$0$0$0$0$0$0$0$0$0$0$10,411$107,980 so$0$0$0$0$0$0$0$0$0$0$0$0$10,207$112,462 $0$0$0$0$0$0$0$0$0soso$0$0$9,990$114,034 so$0$0soso$0$0$0$0$0$0so$0$9,787$115.731$0$0$0sosososo$0$0$0$0so$0$9,597$117,571 so$0$0so$0$0so$0$0so$0soso$9,419$119,550 $0$0so$0so$0$0$0$0so$0so$0$9,258$121.746 $0$0$0$0$0so$0so$0so$0$0$0$9,112$146,912 $0$0so$0$0$0$0so$0$0$0soso$9.028$150,021 $0so$0$0$0soso$0soso$0$0so$6,951$153,339 $0$0$0$0$0so$0$0$0so$0$0$0$8,661$451,333 $0soso$0$0$0$0sososo$0$0$0$6,616$171,003 $0$0$0so$0$0sosososososo$0$8,778$175,673 so$0$0so$0$0so$0so$0sososo$8.745$1,423.335 $0$0$0so$0$0$0$0so$0sososo$8,717$185,857 $0$0$0$0so$0$0$0$0soso$0$0$8,694$191,394 $0$0$0sososososo$0$0soso$0$8,676$201,208 soso$0$0$0$0soso$0$0sososo$8,668$207,577 $0$0$0sososo$0soso$0$0soso$8,664$214,294 $0$0soso$0$0sososososososo$8,664$221,376 so$0so$0$0sosososo$0$0so$0$8,667$228,843 $0$0so$0$0$0sososo$0$0so$0$8,674$247,245 $0so$0$0$0$0so$0so$0$0so$0$8,699$256,278 $0sososo$0so$0$0so$0so$0so$8,726$265,793 $0$0soso$0$0$0so$0so$0so$0$8,757$275,819 $0$0$0$0$0$0sososo$0so$0so$8,790$283,969 $0soso$0so$0sosososo$0so$0$8,824$584,920 $0$0$0soso$0sosososososo$0$8,857$301,008 $0$0sososo$0$0sososo$0so$0$8,871$309,301 $0sososo$0$0$0$0soso$0so$0$8,885$317,680 sososo$0so$0$0$0so$0$0soso$8,900$326,758 so$0soso$0$0soso$0$0$0soso$6,915$335,654 $0sososo$0$0sososo$0$0$0so$6,931$344,569 $0$0$0so$0$0sososososo$0so$8,947$1,625,148 $0$0so$0$0so$0$0so$0$0$0$0$8,962$363,269 sososo$0$0$0$0$0so$0$0soso$8,978$373,074 soso$0soso$0$0sososo$0so$0$8,993$383,195 $0$0$0so$0so$0$0soso$0soso$9,008$393,641 $0so$0$0so$0$0$0so$0so$0so$9,023$404,425 sososo$0$0$0sosososo$0so$0$9,038$415,556 $0$0$0soso$0$0sososo$0$0so$9,053$427,045 $0$0$0so$0$0$0$0soso$0$0so$9,067$739,554 sosososo$0so$0$0soso$0so$0$9,082$451,146 sososososo$0 sososo$0sososo$9,096$463,762 sosososo$0$0$0$0so$0so$0$0$9,110$476,825 $0so$0$0$0so$0soso$0$0soso$9,124$490,288 so$0sososo$0soso$0$0sososo$1,325,053$3,136,014 Year 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 Scenario1 ANNUALIZED TOTAL COST (10 YEARFINANCINGPACKAGES) (Includes Capital,Operation and Maintenance) (Allcost amountsshownareincurrent Dollars) ABc0EFGH FortFort Willow ParkAledo HudsonAnnettaAnnettaWorth OaksNorthAnnettaSouthNorth WorthNon-City SouthSEParker Study Area Total $0$0$0$0$0$0$0$0 $0$0$0$0$0$0$0$0 $1,064,327$576,213$1,034,731$100,121$243,723$156,375$97,309$42,990 $1,064,327$576,213$1,034,731$100,121$243,723$156,375$97,309$42,990 $1,064,327$576,213$1,034,731$100,121$243,723$156,375$97,309$42,990 $1,064,327$576,213$1,034,731$100,121$243,723$156,375$97,309$42,990 $1,064,327$576,213$1,034,731$100,121$243,723$156,375$97,309$42,990 $1,064,327$576,213$1,034,731$100,121$243,723$156,375$97,309$42,990 $1,064,327$576,213$1,034,731$100,121$243,723$156,375$97,309$42,990 $1,064,327$576,213$1,034,731$100,121$243,723$156,375$97,309$42,990 $1,064,327$576,213$1,034,731$100,121$243,723$156,375$97,309$42,990 $1,064,327$576,213$1,034,731$100,121$243,723$156,375$97,309$42,990 $1,386,552$674,437$1,405,720$165,583$414,799$264,257$180,858$79,872 $1,386,552$674,437$1,405,720$165,583$414,799$264,257$180,858$79,872 $1,386,552$674,437$1,405,720$165,583$414,799$264,257$180,858$79,872 $1,386,552$674,437$1,405,720$165,583$414,799$264,257$180,858$79,872 $1,386,552$674,437$1,405,720$165,583$414,799$264,257$180,858$79,872 $1,386,552$674,437$1,405,720$165,583$414,799$264,257$180,858$79,872 $1,386,552$674,437$1,405,720$165,583$414,799$264,257$180,858$79,872 $1,386,552$674,437$1,405,720$165,583$414,799$264,257$180,858$79,872 $1,386,552$674,437$1,405,720$165,583$414,799$264,257$180,858$79,872 $1,386,552$674,437$1,405,720$165,583$414,799$264,257$180,858$79,872 $1,784,908$762,967$1,603,201$214,604$537,717$338,865$188,665$82,416 $1,784,908$762,967$1,603,201$214,604$537,717$338,865$188,665$82,416 $1,784,908$762,967$1,603,201$214,604$537,717$338,865$188,665$82,416 $1 '784,908$762,967$1,603,201$214,604$537,717$338,865$188,665$82,416 $1,784,908$762,967$1,603,201$214,604$537,717$338,865$188,665$82,416 $1 '784,908$762,967$1,603,201$214,604$537,717$338,865$188,665$82,416 $1,784,908$762,967$1,603,201$214,604$537,717$338,865$188,665$82,416 $1 '784,908$762,967$1,603,201$214,604$537,717$338,865$188,665$82,416 $1 '784,908$762,967$1,603,201$214,604$537,717$338,865$188,665$82,416 $1,784,908$762,967$1,603,201$214,604$537,717$338,865$188,665$82,416 $2,132,282$768,490$1,571,688$256,646$642,742$404,981$180,803$78,049 $2,132,282$768,490$1,571,688$256,646$642,742$404,981$180,803$78,049 $2,132,282$768,490$1,571,688$256,646$642,742$404,981$180,803$78,049 $2,132,282$768,490$1 ,571 ,688$256,646$642,742$404,981$180,803$78,049 $2,132,282$768,490$1,571,688$256,646$642,742$404,981$180,803$78,049 $2,132,282$768,490$1,571,688$256,646$642,742$404,981$180,803$78,049 $2,132,282$768,490$1,571,688$256,646$642,742$404,981$180,803$78,049 $2,132,282$768,490$1,571,688$256,646$642,742$404,981$180,803$78,049 $2,132,282$768,490$1,571,688$256,646$642,742$404,981$180,803$78,049 $2,132,282$768,490$1,571,688$256,646$642,742$404,981$180,803$78,049 $1,204,684$389,401$788,070$144,239$363,702$229,160$95,400$41,118 $1,204,684$389,401$788,070$144,239$363,702$229,160$95,400$41,118 $1,204,684$389,401$788,070$144,239$363,702$229,160$95,400$41,118 $1,204,684$389,401$788,070$144,239$363,702$229,160$95,400$41,118 $1,204,684$389,401$788,070$144,239$363,702$229,160$95,400$41 '118 $1,204,684$389,401$788,070$144,239$363,702$229,160$95,400$41,118 $1,204,684$389,401$788,070$144,239$363,702$229,160$95,400$41 '118 $1,204,684$389,401$788,070$144,239$363,702$229,160$95,400$41,118 $1,204,684$389,401$788,070$144,239$363,702$229,160$95,400$41,118 $1,204,684$389,401$788,070$144,239$363,702$229,160$95,400$41 '118 $129,144$38,632$77,934$15,463$39,051$24,601$9,640$4,161 $0$0 $0$0 $0$3,315,789 $0$3,315,789 $0$3,315,789 $0$3,315,789 $0$3,315,789 $336,395$3,652,184 $336,395$3,652,184 $336,395$3,652,184 $336,395$3,652,184 $336,395$3,652,184 $336,395$4,908,473 $336,395$4,908,473 $336,395$4,908,473 $336,395$4,908,473 $336,395$4,908,473 $732,526$5,304,603 $732,526$5,304,603 $732,526$5,304,603 $732,526$5,304,603 $732,526$5,304,603 $732,526$6,245,868 $732,526$6,245,868 $732,526$6,245,868 $732,526$6,245,868 $732,526$6,245,868 $826,909$6,340,251 $826,909$6,340,251 $826,909$6,340,251 $826,909$6,340,251 $826,909$6,340,251 $826,909$6,862,590 $826,909$6,862,590 $826,909$6,862,590 $826,909$6,862,590 $826,909$6,862,590 $639,902$6,675,584 $639,902$6,675,584 $639,902$6,675,584 $639,902$6,675,584 $639,902$6,675,584 $639,902$3,895,675 $639,902$3,895,675 $639,902$3,895,675 $639,902$3,895,675 $639,902$3,895,675 $259,811$3,515,584 $259,811$3,515,584 $259,811$3,515,584 $259,811$3,515,584 $259,811$3,515,584 $259,811$598,437 AIICostAnnuaiCost Appendix L - Page 46 J W'ford (excluding rawwater)Total $0$0 $0$0 $1,005,844$4,321,633 $1,005,844$4,321,633 $1 ,005,844$4,321 ,633 $1,005,844$4,321,633 $1,005,844$4,321,633 $1,005,844$4,658,028 $1,005,844$4,658,028 $1 ,005,844$4,658,028 $1,005,844$4,658,028 $1,005,844$4,658,028 $485,881$5,394,354 $485,881$5,394,354 $485,881$5,394,354 $485,881$5,394,354 $485,881$5,394,354 $485,881$5,790,484 $485,881$5,790,484 $485,881$5,790,484 $485,881$5,790,484 $485,881$5,790,484 $635,051$6,880,919 $635,051$6,880,919 $635,051$6,880,919 $635,051$6,880,919 $635,051$6,880,919 $635,051$6,975,302 $635,051$6,975,302 $635,051$6,975,302 $635,051$6,975,302 $635,051$6,975,302 $830,611$7,693,201 $830,611$7,693,201 $830,611$7,693,201 $830,611$7,693,201 $830,611$7,693,201 $830,611$7,506,194 $830,611$7,506,194 $830,611$7,506,194 $830,611$7,506,194 $830,611$7,506,194 $678,424$4,574,099 $678,424$4,574,099 $678,424$4,574,099 $678,424$4,574,099 $678,424$4,574,099 $678,424$4,194,008 $678,424$4,194,008 $678,424$4,194,008 $678,424$4,194,008 $678,424$4,194,008 $273,412$871,849 Scenario1 ADDED MONTHLY RATEINCREASE BASED ONTOTAL COST (Based on System Capital,Operation andMaintenance) (Allcost amounts shown are incurrent Dollars) ABcDEFGHIJ FortFortStudyW'ford WillowHudsonAnnettaAnnettaWorthWorthNon-CityArea(excluding YearParkAledoOaksNorthAnnettaSouthNorthSouthSE ParkerTotalraw water)Total 1998$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 1999$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 2000$81.81$88.21$179.68$67.15$64.46$65.71$35.46$35.90$0.00$12.52 2001$79.12$85.31$167.44$64.90$62.30$63.50$35.05$ ~ 5 . 5 0$0.00$12.14 2002$76.52$82.50$156.03$62.73$60.21$61.38$34.65$35.09$0.00$11.78 2003$74.01$79.79$145.40$60.62$58.19$59.32$34.26$34.69$0.00$11.42 2004$71.57$77.17$135.50$58.59$56.24$57.33$33.87$34.30$0.00$11.08 2005$69.22$74.63$126.27$56.62$54.36$55.41$33.49$33.91$44.39$10.75 2006$66.94$72.17$117.67$54.73$52.53$53.55$33.10$33.52$43.18$10.42 2007$64.74$69.80$109.65$52.89$50.77$51.75$32.73$33.14$42.01$10.11 2008$62.61$67.51$102.18$51.12$49.07$50.02$32.36$32.76$40.86$9.80 2009$60.55$65.29$95.22$49.40$47.42$48.34$31.99$32.39$39.75$9.51 2010$76.29$73.90$120.55$78.96$78.00$78.95$58.78$58.46$38.67$4.46 2011$73.78$71.47$112.34$76.31$75.39$76.30$58.11$57.79$37.61$4.32 2012$71.36$69.12$104.69$73.75$72.86$73.74$57.45$57.14$36.59$4.19 2013$69.01$66.85$97.55$71.28$70.42$71.27$56.80$56.49$35.59$4.07 . 2014$66.74$64.65$90.91$68.89$68.06$68.88$56.15$55.85$34.62$3.94 2015$64.55$62.52$84.72$66.58$65.77$66.57$55.51$55.21$73.34$3.82 2016$62.43$60.47$78.94$64.35$63.57$64.34$54.88$54.58$71.34$3.71 2017$60.37$58.48$73.57$62.19$61.44$62.18$54.26$53.96$69.40$3.60 2018$58.39$56.56$68.56$60.10$59.38$60.09$53.64$53.35$67.51$3.49 2019$56.47$54.70$63.89$58.09$57.38$58.08$53.03$52.74$65.67$3.39 2020$70.30$59.84$67.90$72.76$71.89$71.98$54.69$52.91$63.88$4.29 2021$67.99$57.88$63.27$70.32$69.48$69.56$54.07$52.30$62.14$4.16 2022$65.75$55.97$58.96$67.96$67.15$67.23$53.45$51.71$60.45$4.04 2023$63.59$54.13$54.95$65.68$64.90$64.98$52.85$51.12$58.80$3.92 2024$61.50$52.35$51.20$63.48$62.72$62.80$52.24$50.54$57.20$3.80 2025$59.48$50.63$47.71$61.35$60.62$60.69$51.65$49.97$62.81$3.68 2026$57.52$48.97$44.46$59.29$58.59$58.66$51.06$49.40$61.10$3.57 2027$55.63$47.36$41.44$57.31$56.62$56.69$50.48$48.84$59.44$3.47 2028$53.80$45.80$38.61$55.38$54.72$54.79$49.91$48.28$57.82$3.36 2029$52.03$44.29$38.56$53.53$52.89$52.95$49.34$47.73$56.24$3.26 2030$60.11$43.15$37.80$61.87$61.10$61.16$46.75$44.60$54.71$4.14 2031$58.14$41.73$37.80$59.79.$59.05$59.11$46.22$44.09$53.22$4.01 2032$56.23$40.36$37.80$57.79$57.07$57.13$45.69$43.59$51.77$3.89 2033$54.38$39.03$37.80$55.85$55.16$55.21$45.17$43.10$50.36$3.77 2034$52.59$37.75$37.80$53.97$53.31$53.36$44.66$42.61$48.99$3.66 2035$50.86$37.14$37.80$52.16$51.52$51.57$44.15$42.12$36.88$3.55 2036$49.19$37.14$37.80$50.42$49.79$49.84$43.65$41.64$35.87$3.44 2037$47.57$37.14$37.80$48.72$48.12$48.17$43.15$41.17$34.90$3.34 2038$46.01$37.14$37.80$47.09$46.51$46.55$42.66$40.70$33.95$3.24 2039$44.49$37.14$37.80$45.51$44.95$44.99$42.18$40.24$33.02$3.14 2040$24.31$18.82$18.96$24.72$24.58$24.60$22.00$20.92$32.12$2.49 2041$23.51$18.82$18.96$23.89$23.76$23.78$21.75$20.69$31.25$2.41 2042$22.74$t8.82$18.96$23.09$22.96$22.98$21.50$20.45$30.40$2.34 2043$21.99$18.82$18.96$22.32$22.19$22.21$21.26$20.22$29.57$2.27 2044$21.27$18.82$18.96$21.57$21.45$21.47$21.02$19.99$28.76$2.20 2045$20.57$18.82$18.96$20.84$20.73$20.75$20.78$19.76$11.36$2.14 2046$19.89$18.82$18.96$20.15$20.03$20.05$20.54$19.54$11.05$2.07 2047$19.24$18.82$18.96$19.47$19.36$19.38$20.31$19.31$10.75$2.01 2046$18.61$18.82$18.96$18.82$18.71$18.73$20.08$19.09$10.46$1.95 2049$17.99$18.82$18.96$18.19$18.08$18.10$19.85$18.88$10.17$1.89 2050$1.87$1.87$1.87$1.88$1.88$1.88$1.98$1.90$9.89$0.74 AIICostAddMonthlyRate Appendix L - Page 4 7 Scenario1 CAPITALCOST SUMMARY DATA Total AnnualCapitalCost (Allcostamountsshownareincurrent Dollars) ABcDEFGHIJ FortFort WillowHudsonAnnettaAnnettaWorthWorthNon-CityTotalWfordTotal YearParkAledoOaksNorthAnnettaSouthNorthSouthSEParker 1998$0$0$0$0$0$0$0$0so$0so$0 1999$0$0$0$0$0$0$0so$0$0$0so 2000$438,384S251,414S349,572$28,224$71,573$45,052$0soso$1,184,219S1,987,879$3,172,098 2001$0$0$0so$0$0$0$0$0$0$0$0 2002$0$0$0$0$0$0$0$0$0$0$0so 2003$107,906$101,407$392,400$26,337$24,169S15,213S3,668$1,936soS673,035$0$673,035 2004$0$0$0$0$0$0$0$0$0$0$0$0 2005$3,272,386$2,030,777$2,733,571S118,245$284,815$179,281$67,401S29,685$0$8,716,160$0S8,716,160 2006$0. so$0$0soso$0$0$0$0$0$0 2007$0$0$0$0$0$0soso$0$0$0$0 2008$0$0$0$0$0$0$0so$0so$0$0 2009$0$0$0soso$0$0so$0$0soso 2010$0$0$0$0$0$0$0so$0$0soso 2011$3,267,347$1,640,691S2,975,835$289,237$733,461$461,688$166,413$72,602$305,227S9.912,500soS9,912,500 2012$0$0so$0so$0$0$0so$0so$0 2013$0soso$81,015$186,076$137,788$0$1,319$33,434$439,631$0S439,631 2014S51,196S25,708S53,339S5,754$14,592$9,185$4,585S2,000$11,680$178,039S294,461$472,500 2015$6,655S3,342S123,741$43,189$93,162$70,576S621S1,052$23,110$365,448$0S365,448 2016soso$66,600$0so$0$0$0so$66,600soS66,600 2017S217,955$108,959$230,787$25,450$64,537$40,624S21,822$9,520S62,631$782,286$1,242,714S2,025,000 2018$1,110,042S543,280S1,151,380S129,205$319,310S200,994$847,899S234,811S703,659$4,940,580$0$4,940,580 2019so$0$0$0soso$0$0$0$0$0so 2020$0$0$0$0so$0$157,500S75,496$266,184$499,180$0$499,180 2021$1,708,314S826,699$1,770,912$200,015$807,207$319,268$181,249$79,074$607,262$6,200,000$0S6,200,000 2022$0$0$0$0$0$0$0$0$0$0$0$0 2023$0$0$0$0$0$0$0so$295,020$295,020$0$295,020 2024$0$0$0$0$0$0$0so$0$0$0$0 2025$1,234,910$820,107$1,407,155$144,407$366,195$230,507$135,590$59,155$670,013$4,868,040$0$4,868,040 2026$0$0$0so$0$0$0$0so$0$0$0 2027$8,387$18,085$7,737$986$12,300$7,743$780$1,674$16,830$74,520$0$74,520 2028$0$0$0$0$0so$0$0$0$0$0$0 2029$0$16,640$0$0$0$0$0$0$0$16,640$0$16,640 2030$53,288$21,776$44,627$6,277$15,918$10,020$4,638$2,024$21,360$179,929$292,571$472,500 2031$3,620,046$1,516,097$3,098,067$426,244$1,080,891$680,382$319,668$139,463$1,456,642$12,337,500$0$12,337,500 2032$0$0so$0$0$0$0so$0$0$0$0 2033$4,960$0$0$0$0$0$0$0$0$4,960so$4,960 2034$0$0$0$0$0$0$0$0$0$0$0$0 2035$0$0$0$0$0$0$0$0$0$0$0$0 2036$0$0$0$0$0$0$0$0$0$0$0$0 2037$233,906$86,108$172,995$27,618$70,035$44,084$18,800$8,202$91,875$753,623$1,271,377$2,025,000 2038$0$0$133,921$21,719$0$0$0$0$0$155,640$0$155,640 2039$0$0$0$0$0$0$0$0$0$0$0$0 2040$0$0$0$0$0$0$0$0$0$0$0$0 2041$0$0$0$0$7,792$4,905$0$876$10,107$23,680$0$23,680 2042$1,186,576$403,938$811,535$140,308$355,801$223,964$90,693$39,567$460,116$3,712,500$0$3,712,500 2043$0$0$0$0$0$0$0$0$0$0$0$0 2044$0$0$0$0$0$0$0$0$0$0$0$0 2045$55,891$18,134$36,432$8,615$16,775$10,559$4,141$1,807$21,499$171,851$300,649$472,500 2046$11,540$3,684$7,402$1,366$3,465$2,181$846$369$4,427$35,280$0$35,280 2047$0$0$0$0$0$0$0$0$0$0$0$0 2048$0$0$0$0$0$0$0$0$0$0$0$0 2049$377,820$102,399$230,691$44,775$101,256$63,737$26,822$10,436$128,163$1,086,100$0$1,086,100 2050$246,345$73,637$147,942$29,204$74,057$46,616$17,299$7,547$93,437$736,085$0$736,065 CapCostSummary Appendix L - Page 48 Year 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 Scenario1 ANNUALIZED CAPITAL COST (10 YEAR FINANCINGPACKAGES) (Includes CapitalExpenditures Only) (Allcost amounts shownareincurrentDollars) ABcDEFGH FortFort WillowHudsonAnnettaAnnettaWorthWorthNon-City Study Area TotalParkAledoOaksNorthAnnettaSouthNorthSouthSEParker $0$0$0 $0$0$0 $738,616$410,254$704,209 $738,616$410,254$704,209 $738,616$410,254$704,209 $738,616$410,254$704,209 $738,616$410,254$704,209 $738,616$410,254$704,209 $738,616$410,254$704,209 $738,616$410,254$704,209 $738,616$410,254$704,209 $738,616$410,254$704,209 $663,022$331,607$678,949 $663,022$331,607$678,949 $663,022$331,607$678,949 $663,022$331,607$678,949 $663,022$331,607$678,949 $663,022$331,607$678,949 $663,022$331,607$678,949 $663,022$331,607$678,949 $663,022$331,607$678,949 $663,022$331 ,607$678,949 $598,418$270,753$578,506 $598,418$270,753$578,506 $598,418$270,753$578,506 $598,418$270,753$578,506 $598,418$270,753$578,506 $598,418$270,753$578,506 $598,418$270,753$578,506 $598,418$270,753$578,506 $598,418$270,753$578,506 $598,41 8$270,753$578,506 $483,354$187,633$395,440 $483,354$187,633$395,440 $483,354$187,633$395,440 $483,354$187,633$395,440 $483,354$187,633$395,440 $483,354$187,633$395,440 $483,354$187,633$395,440 $483,354$187,633$395,440 $483,354$187,633$395,440 $483,354$187,633$395,440 $163,748$52,467$107,586 $163,748$52,467$107,586 $163,748$52,467$107,586 $163,748$52,467$107,586 $163,748$52,467$107,586 $163,748$52,467$107,586 $163,748$52,467$107,586 $163,748$52,467$107,586 $163,748$52,467$107,586 $163,748$52,467$107,586 $21,477$6,420$12,898 $0$0$0$0$0 $0$0$0$0$0 $65,097$156,208$101,169$70,829$30,770 $65,097$156,208$101 '169$70,829$30,770 $65,097$156,208$101 '169$70,829$30,770 $65,097$156,208$101,169$70,829$30,770 $65,097$156,208$101,169$70,829$30,770 $65,097$156,208$101,169$70,829$30,770 $65,097$156,208$101,169$70,829$30,770 $65,097$156,208$101,169$70,829$30,770 $65.097$156,208$101,169$70,829$30,770 $65,097$156,208$101,169$70,829$30,770 $80,145$200,249$128,891- $46,792 $80,145$200,249$128,891- $46,792 $80,145$200,249$128,891- $46,792 $80,145$200,249$128,891- $46,792 $80,145$200,249$128,891- $46,792 $80,145$200,249$128,891- $46,792 $80,145$200,249$128,891- $46,792 $80,145$200,249$128,891- $46,792 $80,145$200,249$128,891- $46,792 $80,145$200,249$128,891- $46,792 $72,125$178,950$112,643$71,337$31,830 $72,125$178,950$112,643$71,337$31,830 $72,125$178,950$112,643$71,337$31,830 $72,125$178,950$112,643$71,337$31,830 $72,125$178,950$112,643$71,337$31,830 $72,125$178,950$112,643$71,337$31,830 $72,125$178,950$112,643$71,337$31,830 $72,125$178,950$112,643$71,337$31,830 $72,125$178,950$112,643$71,337$31,830 $72,125$178,950$112,643$71,337$31,830 $58,843$144,023$90,657$40,594$17,676 $58,843$144,023$90,657$40,594$17,676 $58,843$144,023$90,657$40,594$17,676 $58,843$144,023$90,657$40,594$17,676 $58,843$144,023$90,657$40,594$17,676 $58,843$144,023$90,657$40,594$17,676 $58,843$144,023$90,657$40,594$17,676 $58,843$144,023$90,657$40,594$17,676 $58,843$144,023$90,657$40,594$17,676 $58,843$144,023$90,657$40,594$17,676 $19,378$48,749$30,686$12,189$5,284 $19,378$48,749$30,686$12,189$5,284 $19,378$48,749$30,686$12,189$5,284 $19,378$48,749$30,686$12,189$5,284 $19,378$48,749$30,686$12,189$5,284 $19,378$48,749$30,686$12,189$5,284 $19,378$48,749$30,686$12,189$5.284 $19,378$48,749$30,686$12,189$5,284 $19,378$48,749$30,686$12,189$5,284 $19,378$48,749$30,686$12,189$5,284 $2,546$6,457$4,064$1,508$658 $0$0 $0$0 $0$2,277,152 $0$2,277,152 $0$2,277,152 $0$2,277,152 $0$2,277,152 $201,240$2,478,392 $201,240$2,478,392 $201,240$2,478,392 $201,240$2,478,392 $201,240$2,478,392 $201,240$2,436,952 $201,240$2,436,952 $201,240$2,436,952 $201 ,240$2,436,952 $201,240$2,436,952 $359,437$2,595,148 $359,437$2,595,148 $359,437$2,595,148 $359,437$2,595,148 $359,437$2,595,148 $359,437$2,273,998 $359,437$2,273,998 $359,437$2,273,998 $359,437$2,273,998 $359,437$2,273,998 $237,747$2,152,308 $237,747$2,152,308 $237,747$2,152,308 $237,747$2,152,308 $237,747$2,152,308 $237,747$1,655,967 $237,747$1,655,967 $237,747$1,655,967 $237,747$1,655,967 $237,747$1,655,967 $70,587$1,488,807 $70,587$1,488,807 $70,587$1,488,807 $70,587$1 ,488,807 $70,587$1 ,488,807 $70,587$510,672 $70,587$510,672 $70,587$510,672 $70,587$510,672 $70,587$510,672 $21,580$461,666 $21,580$461,666 $21,580$461,666 $21,580$461,666 $21,580$461,666 $21,580$77,609 CapCostAnnuaiCost Appendix L - Page 49 J W'ford (excluding raw water)Total $0$0 $0$0 $307,330$2,584,483 $307,330$2,584,483 $307,330$2,564,483 $307,330$2,584,483 $307,330$2,584,483 $307,330$2,785,723 $307,330$2