12 10 09

MINUTES
WILLOW FORK DRAINAGE DISTRICT
December 10, 2009
The Board of Directors (the "Board") of Willow Fork Drainage District (the
"District"), met in regular session, open to the public, on December 10, 2009, at the
Willow Fork Country Club, 21055 Westheimer Parkway, Katy, Texas, inside the
boundaries of the District, and the roll was called of the members of the Board:
Richard Ward President

Scott Lyons Vice President
Joe Robinson Secretary
Darrell Kainer Assistant Vice President
April Renberg Assistant Secretary
and all of the above were present, thus constituting a quorum.
Also present at the meeting were Melony Gay of Uretek ICR; Bill OdIe of TBG
Partners; John Sauter of Severn Trent Services ("ST"); Fran Matuska of F. Matuska, Inc.;
Lou Triche and Dennis Tiff of Champions Hydro-Lawn, Inc. ("Champions"); Melinda
Garza of AECOM, Inc.; and Stephen M. Robinson and Patti Porter Hopper of Allen
Boone Humphries Robinson LLP.
APPROVE MINUTES
The Board first reviewed the minutes of the November 12, 2009, meeting. After
review and discussion, Director Robinson moved to approve the minutes. Director
Renberg seconded the motion, which carried unanimously.
COMMENTS FROM DISTRICT RESIDENTS
There were no comments from residents.
SECURITY SERVICES
Director Lyons reported on security matters. He stated there is a sinkhole near

George Bush Park. Mr. Sauter stated it has been reported to Fort Bend County.
MAINTENANCE OF STORM SEWER LINES
Mr. Sauter distributed the storm sewer maintenance report, a copy of which is
attached. He stated ST employees have been trained on MS-4 issues. Director Robinson
then moved to approve the report and invoice. Director Renberg seconded the motion,
which passed by unanimous vote.
266411
BOOKKEEPER'S REPORT
Ms. Matuska reviewed the bookkeeper's report, a copy of which is attached,

including the checks presented for payment. After review and discussion, Director
Robinson moved to approve the bookkeeper's report, the investment report, and
payment of the bills. Director Kainer seconded the motion, which passed by
unanimous vote.
TAX ASSESSOR'S REPORT
Ms. Matuska distributed the tax report, a copy of which is attached. Director
Robinson moved to approve the tax report. Director Kainer seconded the motion,
which carried unanimously.
OPERATOR'S REPORT, INCLUDING AUTHORIZING DITCH MAINTENANCE
Mr. Triche reviewed the operator's report with the Board, a copy of which is
attached, and reviewed pictures of ditches.
Mr. Tiff then reported on the development of two sinkholes on the Diversion
Channel. He stated the estimated cost to make the repairs is $1,900.00 per repair. After
review and discussion, Director Lyons moved to authorize the repairs. Director
Renberg seconded the motion which carried unanimously.
Mr. Tiff reported on a corroded backslope interceptor pipe on the Diversion

Channel and stated the cost to replace the pipe, stabilize, compact, and re-establish turf
is $8,500.00. Director Lyons then moved to approve the repair. Director Renberg
seconded the motion, which carried unanimously.
Mr. Tiff stated Champions will bring samples of the MS-4 regulatory signs to the
next meeting. He stated the cost for each sign is $490.00, which includes installation.
After review and discussion, Director Lyons moved to approve the operator's
report, the January mowing, and the action items. Director Renberg seconded the
motion, which carried unanimously.
ENGINEER'S REPORT
Ms. Garza submitted to the Board the written engineer's report, a copy of which
is attached.
Ms. Garza updated the Board regarding the status of the Corps permit and
reviewed a letter from the Corps requesting additional information. He stated AECOM
will bring options for consideration at the next meeting. Mr. Robinson stated he will
bring a proposal for an attorney with expertise in this area to the next meeting.
266411 -2-
Ms. Garza updated the Board regarding the small tract in Harris-Fort Bend
Counties MUD No.1 where storm drainage from the property will flow into a ditch
which ultimately flows into the District's channel. Ms. Garza stated she has not yet
heard from him or received evidence of the previous property owner's construction of a
ditch to receive the flows.
Ms. Garza stated AECOM received plans from the YMCA for a parking lot
expansion on Westheimer Parkway and presented the MS-4 checklist for the project.
Ms. Garza updated the Board on the Grand Lakes development and stated she
had no items for the Board's approval.
Ms. Garza updated the Board on Meadowbrook Farms and stated she had no
items for the Board's approval.
Ms. Garza next updated the Board regarding MS-4 year three action items and
stated the Texas Commission on Environmental Quality issued its administratively
complete letter for the year two report.
Ms. Garza updated the Board on the status of the new drainage model.
Mr. Robinson reported on a conversation with Mark Vogler of the Fort Bend
County Drainage District regarding additional excavation on the Diversion Channel in
connection with recreational amenities which would also increase capacity in the
channel. He stated that Mr. Vogler said the Drainage District would be open to
considering the possibility of additional excavation if the District can prove additional
capacity for upstream developments would also be achieved.
After review and discussion, Director Kainer moved to approve the engineer's
report, MS-4 items listed in the engineer's report, including the year three checklist,
authorize AECOM to study upstream benefits of additional excavation of the diversion
channel, authorize AECOM to prepare options for Corps permitting issues, and the
action items. Director Renberg seconded the motion, which passed by unanimous vote.
BUFFALO BAYOU PARK AND TRAIL SYSTEM
The parks committee updated the Board regarding the tour held December 3,
2009. Mr. Robinson updated the Board concerning potential sites for community
improvements. The parks committee concurred to next meet on the first Thursday in
February.
Mr. Robinson stated that Cinco MUD No.1 owns a small piece of property along
the Diversion Channel which it would like to transfer to the District. Director Lyons
moved to accept the property. Director Kainer seconded the motion, which carried
unanimously.
266411 -3-
ACTION ITEMS
The Board then reviewed and discussed the action items list.
There being no other business to come before the Board, the meeting was
adjourned.
266411 -4-
ACTION ITEMS
1. Mr. Robinson will contact an attorney with expertise in dealing with the U. S.
Army Corps of Engineers.
2. AECOM will study feasibility of additional excavation in the Diversion Channel.
LIST OF ATTACHMENTS TO MINUTES
Minutes
Page
storm sewer maintenance report 1

bookkeeper's report 2
tax report 2
operator's report. 2
.
engIneer ,s report .2
266411 -5-
NOTICE OF MEETING

FORT BEND AND HARRIS COUNTIES, TEXAS
The Board of Directors of Willow Fork Drainage District will hold a regular meeting on
Thursday, December 10, 2009 at 11:30 a.m., at the Willow Fork Country Club, 21055 Westheimer
Parkway, Katy, Texas, to discuss and, if appropriate, act upon the following items:
1. Approve minutes.
2. Comments from District residents, including requests for consents to
encroachment or temporary use of District facilities.
3. Security services, fines and penalties for damages to District facilities and violation
of District regulations.
4. Maintenance of storm sewer lines, including repair of sinkholes and televising of
outfalls and repair options for outfalls.
5. Financial and bookkeeping matters, including payment of the bills and review of
investments.
6. Tax assessment and collections matters, including delinquent tax collections,
installment agreements, and payment of tax bills.
7. Operation of District facilities, repairs and maintenance, including ditch
maintenance and desilting projects.
8. Engineering matters, including:
(a) Grand Lakes development;
(b) Meadowbrook Farms development;
(c) new drainage model and floodplain administrator duties;
(d) report on outfall inspections and rehabilitation plan;
(e) deeds, easements, offsite drainage agreements, requests to transfer drainage
capacity and requests to reserve drainage capacity;
(f) design of District facilities;
(g) update on status of Corps permit and cleaning out gabions;
(h) status of ongoing repairs to facilities; and
(i) MS-4 matters, including permit year 2 action items, installation of inlet
markers, budget, and implementation of matrix/ timeline.
9. Receive update on study of use of District rights of way for recreation and parks and
recreation needs in the District, and adopt Resolution Establishing Park Rules.
'-
Pe _. ilities who plan to attend this meeting and would like to request auxiliary aids or services are requested to contact the
District's attorney at (713) 860-6400 at least three business days prior to the meeting so that appropriate arrangements can be made.
Willow Fork Drainage District
Engineer's Report
December 10, 2009
Melinda Garza, P.E.

Texas Registered Professional Engineer No. 90962
AECOM USA Group Inc. TPBE Reg. No. F-3082
Nothing this month from AECOM.
I; <Be. NeW' DrCJilJag'1VI9c:(,I~I1C:rFI00dplain Administrator Duties

8 d . Report on Outfall Inspections

8ue [)eeCl~;E:asel'l'lehts.QffSiteDrainageAgreert1ents. Requests to Transfer and ReserVe Drainage Capacity

1. We received plans for a parking lot expansion for the YMCA on Westheimer Parkway, attached is the MS4 Checklist.
2. We are waiting on further information from Randy Jones on his tract.
I. 8f Design of District Facilities

,F8g ..· Update onStatus:ofCorp permit

We have begun discussions with the Army Corp of Engineers and we will bring alternative options to pursue.
I·.. . 8.. h"Status of ongoing repairis"to facilities

l"i:;:[i8"i~> MS~'Matte'ris''t);''''s; ,iC/' .., . , ' ~tif T,:?

1. We received the attached letter from the TCEQ stating that the Annual Report is administratively complete.
2. We have attached a checklist for Permit Year 3 activities. We will need the Board's approval to release the
checklist to the other Cinco MUDs.
3. Attached is a memo outlining the public education materials.
4. We have attached ordered the toughbooks, software, and GPS Unit.

Construction/Storm Water Management- Plan Set Review
Project Name: ~ t)'\ C ex ~R('¥--\,,"",' f RA- E'" po.V'\ <;.', • ' " Date Reviewed: ,,__ I-:> \ \ ('\0,
Project Address/Location: '6>a eo'" I.JU''''', C ,an. \'' ' 0'.;1 \SQ,'~j :rx. ""'I"\~q4 Reviewer's Initials: fV\.CO
MS4 Operator: W·'\\c. .1 t;., IL \)J' ~ () .... ~, •. '-~ . Overall Acreage:
.. ( .... ,,:
1. Existing and proposed topography
',('Y"o.<'",(/;H:( ,Fi- ...... ,'/i'j;/::: ·: .. ·\/,.·<mS ,U NIAI,~"col11l11ents\ . <",i;" """'"
, ./
2. Existing and proposed stormwater management features I
./
a. Catchments /'
b. Drainage areas & f10wpaths /
Stormwater management practices: types identified and adequate
c. surface area allocated on plan /
Proposed drainage and maintenance access routes and easement
d. locations .j
~
e. Stream reaches J
f. Proposed channel modifications ./
3. Predominant soil types
4. Existing land cover/land use and proposed limits of disturbance,
including area
/
5. Resource protection areas (e.g. sensitive streams, wetlands and lakes)
1/
The portion below is applicable for sites >1 acre and responsible for creating a Storm Water Pollution Prevention Plan
(SWP3) as determined by the TPDES Construction General Permit.
Assessment of Storm Water Pollution Prevention Plan
;. ,,' : Storm Walar P()llullonPreventior!Pla n ·.~.,CollstrucUOI'l,Compollent· ..... Hi . ,.:'; '.
The construction component of the Stonn Water Pollution Prevention Plan includes storm IM3ter quality
measures to address erosion, sedimentation, and other pollutants associated with land disturbance and
Q)
::0 construction activities. Proper implementation of the plan and inspections of the construction site are
ro
Q)
u necessary to minimize the discharge of pol/utants. The Project Site Oooer should be alM3re that
16
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'0
8:
«
unforeseen construction activities and 'v\eather conditions may affect the perfonnance of a practice or
the effectiveness of the plan. The plan must be a flexible document with provisions to modify or
I l;::
~ ~
.\ 1......
substitute practices as necessary.
Description of potential pollutant sources associated with construction acti\iities
.. 2 \ Sequence describing storm water quality measure implementation relative to land disturbing acti\iities
/ .;;< 3 Stabilized construction entrance locations and specification (at all points of ingress and egress)
/ 4 Sediment control measures for sheet flow areas
/ 5 Sediment control measures for concentrated flow areas
,/ 6 Storm sewer inlet protection measure locations and specifications
/ 7 Runoff control measures (e.g. diversions, rock check dams, slope drains, etc.)
./, 8 Storm water outlet protection specifications
/ 9 Location, dimensions, specifications, and construction details of each storm water quality measure
;'c,cc'c 10 Temporary surface stabilization methods appropriate for each season, including sequencing
;. 11 PermanentlPost Construction surface stabilization measures/specifications, including sequencing
:.' 12 Material handling and spill prevention plan
'. 13 Monitoring and maintenance guidelines for each proposed storm water quality measure
/ 14 Erosion and sediment control specifications for project, including individual building lots
Comments:
---------------------------------
DRAFT 07/14/2009 AECOM

Bryan W. Shaw, Ph.D., C!zainnal1
Buddy Garcia, Commissioner
Carlos Rubinstein, Commissioner
Mark I~. Vickery, P.G., Executive Director
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
Protecting Texas by Reducing CInd Preventing Pollution
November 30, 2009
Mrs. Mary L. Purzer

Willow Fork Drainage District / Cinco MUD Coalition
5757 Woodway Drive, Suite 101 West
Houston, Texas 77057
Re: Willow Fork Drainage District / Cinco MUD Coalition - Annual Report Review
TPDES Permit No. TXR040 196 (CN601365646; RN I05:,50214)
Dear Mrs. Pmzer:
We have received the annual report for the Willow Fork Drainage District / Cinco MUD Coalition MS4
that was submitted on November 12, 2009 for the Year 2 reporting period for the above-referenced
permit. We have performed an administrative review of this report and offer the following comments.
The annual report appears to include all of the required information and is considered administratively
complete. We have attached a copy of the review checklist we utilized for this review for your reference.
Additional information may be requested in the future as part of technical review, an inspection, or an
audit. We did not perf01111 a comprehensive technical review of this report.
If there are any differences between the approved Storm Water Management Program (SWMP) and the
information provided in this report or futme reports, you must submit a notice of change (NOC) as
required by the general permit.
The annual report for the third permit year (August 13, 2009 through August 12, 2010) is due on
November 12, 2010. The Texas Commission on Environmental Quality (TCEQ) has an updated report
form available, and we strongly encourage MS4 operators to continue to use the template in preparing and
submiuing subs(;qul:nt reports. This will greatly assist us in revie~;\'ing the reports, and will help to insure
that we provide a timely response to permittees. Please make sure to also forward a copy of yom annual
report to the TCEQ regional office.
Finally, please be aware that discharges of the constituent(s) of concern to impaired water bodies for
which there is a total maximum daily load (TMDL) implementation plan are not eligible for this general
permit unless they are consistent with the approved TMDL and the implementation plan. Permitted MS4
operators must incorporate the limitations, conditions and requirements applicable to their discharges,
including monitoring frequency and reporting required by TCEQ niles, into their SWMP in order to
continue to be eligible for coverage under the general permit. I r the discharge is no longer eligible for
coverage under the general permit, then the MS4 operator would be required to apply for and receive an
individual Texas Pollution Discharge Elimination System (TPDES) permit.
P.O. Box 13087 Austin, Texils 78711-3087 512-239-1000 Internet address: www.tceq.state.tx.us
Mrs. Mary L. Purzer
Page 2
November 30, 2009
If you have any questions about the information in this letter, please do not hesitate to contact the Stonn
Water and Pretreatment team at 512-239-4671.
Sincerely,
JZPIKS/fw
Attachment: Review Checklist

MS4 Phase 2 Annual Report Checklist
Per",it N"",bel': (TXR040196)
TXR040196; TXR040186; T.XR040151; TXR040187; RepOl'tillg Yeal': Year 2

TXR040185; TXR040188; TXR040189; TXR040152;
TXR040190; TXR040194
Per",ittee(s): Willoll' Fork Dmilrage Dist, / CiI,co MUD Coalitioll -
Wl/IOJlJ Fo,'k Draillage Dist.; Cillco MUD No.1; Cillco MUD No.2; Cillco MUD No.3,' Cillco MUD No, 5; Cillco MUD
No.6; Cillco MUD No.7; Cillco MUD No.8; Cillco MUD No.9; Cillco MUD No. 12
Check if
Illdicate
Additional
Yes, No, I. SWMP Overview
liiforma tion
ol'NIA
Is Required
A. Signature and Certification:
Does the signature meet the requirements of 30 TAC Section 305.128?
For a municipality, state, federal, or other public agellcy, the report //lust be
Yes 1.
signed by either a principal executive officer or a rankillg elected official,
or by a persall who has been properly authorized.
Does the report include the following certification statement?

"I certify under penalty of law that this document and all attachments were
prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who
Yes 2.
manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware there are significant
penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations."
For a shared SWMP, is this a system-wide annual report that includes all
Yes 3.
permittees?
If yes, did all pennittees sign the report and were all of the above signatory
Yes 4.
requirements were met?
If applicable, does the report indicate that the permittee is relying on another
No B.
entity/ies to satisfy some of its permit obligations?
Did the pennittee submit a copy of the annual report or cc: the TCEQ regional
Yes C.
office?
II. SWMP Implementation
Did the pelmittee indicate that the SWMP was not yet implemented because the
No A. SWMP had not been approved by the end of Year 1'?
If ''yes, " tlte" skip items II.B. tlt,.oug" 1l.J., alld go (/;"ectly to ILL.
Does the report include infOlmation on the status of compliance with permit
Yes B.
conditions?
Does the report include an assessment of the effectiveness of the identified
Yes c. BMPs?
Does the report include information on progress towards reducing the discharge
Yes D.
of pollutants to the maximum extent practicable (MEP)?
Does the report include a summary of the results of any information (including
Yes E. monitoring data) that was collected and analyzed to assess the success of the
SWMP at reducing the discharge of pollutants to the MEP?
For MCM 1, Public Education and Outreach, does the report include N/A
Yes F. documentation of the activities conducted and materials used to fulfill the MCM?
For MCM I, does the rep011 document the amount of resources used to address
Yes G. each group (e.g., visitors, residents, etc.)?
For MCM 3, Illicit Discharge Detection and Elimination (lODE), does the report
NIA H. include a list of allowable non-storm waler discharges other than those listed in
the general pelmit?
If yes, does the report describe any changes to the SWMP that are needed to
NIA
address local controls and conditions for the non-storm water discharges?
Yes I. Does the report list the measurable goals for each MCM?
NIA lfllO, e.'l:plaill wllat is missillg:

Does the report evaluate the success of implementing all of the measurable
Yes J.
goals?
NIA lfllo, explaill wltat is missing:

If applicable, does the report include the status of any additional control measures
NIA K.
implemented by the permittee?
L. Construction:
Does the report include the number of construction activities (other than those
Yes 1.
where the permittee was the operator) that OCCUlTed within the regulated area?
No 2. Does the permittee utilize the 7th MCM? rfyes, answer a. and b. below:
NIA a. Does the rep011 include the number ofmllnicipal construction activities?
NIA b. Does the report include the total number of acres disturbed?
III. SWMP Revisions

Does this report include any proposed changes to the SWMP in the coming
Yes A.
reporting year?
lfyes:
Yes 1. Does the annual report indicate that a notice of change (NOC) was submitted?
If no, was the SWMP approved before the date that the annual report was
NIA 2.
submitted?
If an NOC is not applicable, were the requested changes submitted to the permit
NIA 3.
writer who reviewed the SWMP?
Yes 4. Is additional review required to deternliue if changes can be approved?
IV. Next Permit Year
Does the annual rep011 include a summary of the storm water activities that the
Yes
permittee plans to undertake dUling the next pelmit year?
Additional Comments:
Reviewed by: Gordon Cooper November 16, 2009

e .....~~SSP~~/'; .(
TEXAS COMMISSION ON ,o~
ENVIRONMENTAL QUALITY
P.o. Box 13087
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AECOM
5757 Woodway Drive, Suite 101W, Houston, Texas 77057-1599
T 713.780.4100 F 713.780.0838 www.aecom.com
Memorandum
Date December 3, 2009
To Melinda Garza, PE
Willow Fork Drainage District Engineer
From Mary L. Purzer, PE

Ralph Calvino, REM
SUbject Permit Year 3 Storm Water Management Program (SWMP) Implementation Items
for Willow Fork Drainage District (WFDD) and Cinco MUD Nos. 1,2, 3, 5,6, 7, 8, 9,
10,12, and 14
Distribution ABHR Smith Murdaugh Little & Bonham

Coats Rose AECOM
Severn Trent Environmental Services Champions Hydro Lawn
Brown & Gay Dannenbaum
Attached are the schedules for activities listed in the SWMP for WFDD and Cinco MUD Nos. 1, 2, 3,
5,6,7,8,9, 10, 12, and 14 that are scheduled to be implemented in Permit Year 3. The timeframe
for Permit Year 3 is from 8/13/2009 to 8/12/2010. The implementation activities for WFDD are listed
along with the status for each item. In the StatuslDate Completed column, the scheduled
completion dates are listed for each implementation item. These dates represent when the results of
the implementation are to be presented to the Board. The status of the implementation activities for
the Cinco MUD Districts is also provided.
If you have any questions, please let us know.

Permit Year 3 Storm Water Management Program (SWMP) Implementation Schedule
Willow Fork Drainage District (WFDD) and
Cinco MUD Nos. 1,2,3,5,6,7,8,9,10,12, and 14
WFDD Attorney (ABHR - Steve Robinson)

BMP Task Status/Date Completed (1)
3.3.1 / Finalize modifications to existing District Rules or Rate Orders for

5.3.1 adoption by the Board as regulatory mechanism for Illicit Discharge Begun in Permit Year 2.
Detection and Elimination (IDDE) Program, Construction Site Runoff Final adoption of Rules
Program and Post-Construction Storm Water Management in New scheduled for 12/09.
Development and Redevelopment Program.
WFDD Engineer (AECOM - Melinda Garza)

1.3.1 Develop or obtain Storm Water Public Education materials. In progress.

Updated Public Ed materials
to be provided for Board
approval at 12/09 meeting.
1.3.2 Develop and direct Web Contractor to provide messages and
Approval by Board
updates on upcoming events and implementation on the WFDD scheduled for 12/09.
website.
1.3.3 Continue to provide copies and updates of SWMP & TPDES Permit
Scheduled for 04/10.
to District Contractors.
2.3.4 Continue website distribution of information. Ongoing
Updates to be provided for
Board approval at 12/09
meetinq.
3.3.2 Complete integration of developer-provided drainage information Scheduled for completion by
into the district drainage map. 04/10.
3.3.2 Finalize storm drainaQe map of outfalls. Scheduled for 04/10.
3.3.4 Research and direct Web Contractor to place Fort Bend and Harris Review completed 11/09.
Counties' HHW events on WFDD website Updated Public Ed materials
for website to be provided
for Board approval at 12/09
meetinq.
4.3.1 Continue reviewing all Construction / Development Plans submitted
Ongoing
for WFDD review / approval.
4.3.2 With WFDD District Operator, Inspect 100% of construction sites. Ongoing
4.3.4 Print and distribute print materials with plan sets regarding
Ongoing
Construction Site Storm Water Runoff Control.
5.3.1 With WFDD District Operator, finalize and implement modifications Begun in Permit Year 2.
pertaining to WFDD legal mechanism for post-construction in new Final adoption of Rules
development and redevelopment. scheduled for 12/09.
5.3.2 Implement updated procedures in review of all submitted plans
Ongoing
utilizinQ the plan set review criteria checklists.
5.3.3 Print and distribute print materials with plan sets regarding Post-
Construction Storm Water Management in New Development and Ongoing
Redevelopment.
5.3.4 Direct Web Contractor to place updated educational materials on Review completed 11/09.
proper fertilizer and pesticide application on WFDD website. Updated Public Ed materials
meeting.
Page 1
! AECOM
J
I
WFDD Engineer (AECOM - Melinda Garza), continued
6.3.1 With the District Operator, implement modification, if needed, to

structural control maintenance program. Begin implementation of the Ongoing
inspection and maintenance program.
6.3.3 Assist District Operator with training to WFDD contractors and MUD Scheduled for completion by
Operator. 07110.
6.3.4 Implement litter collection program for District drainage facilities and
Ongoing
other District owned property.
6.3.7 Review inspection records annually and provide recommendations
Ongoing
to the WFDD Board.
Data- Track all the construction projects held within the WFDD boundaries.
base (Prepare list of construction projects in District from 08/13/09- Ongoing
Present)
Annual Collect and gather information through monthly record keeping for
Ongoing
Report the Annual Report.
Annual Prepare and Submit Annual Report to TCEQ by 11/12/10.
rd
Report (Reporting period ends 08/12/10. The 3 Annual Report is due to
Prepare and Submit Annual
TCEQ by 11/12/2010. Draft Annual Report scheduled for Report to TCEQ by 11/12/10.
September 2010 board meeting. Final Annual Report scheduled for
approval and signatures at October 2010 board meeting.)
WFDD Operator (Severn Trent Environmental Services - John Sauter)

1.3.1 Distributes storm water public education materials received from

Scheduled for 01110.
Engineer.
Ongoing
to District Contractors through notifying the WFDD District Engineer.
1.3.4 Purchase, installation, and maintenance of public education signage, Scheduled for completion by
if suitable location is identified. 04/10.
2.3.4 Assist WFDD District Engineer in continuing website distribution of
information.
3.3.2 With assistance from WFDD District Engineer, conduct the field
Field Screening begun 10/09.
verification to identify, locate, and map additional drainage features.
33% of outfall scheduled to
Complete integration of developer proVided drainage information into be screened by 08/12/10.
the district drainage map.
3.3.3 Implement routine inspection program. Ongoing
3.3.3/ Respond to complaints generated through the reporting hotline.
4.3.3 Maintain log to document complaints received and action taken and
Ongoing
implement routine Inspection Program. Screen 33% of outfalls per
year.
4.3.2 With WFDD District Engineer, inspect 100% of construction sites. Ongoing
5.3.1 With WFDD District Engineer, finalize and implement modifications Begun in Permit Year 2.
Note (1): "Ongoing" indicates task was started in previous Permit Year and continues for Permit Year 3.
AECOM
Page 2
WFDD Operator (Severn Trent Environmental Services - John Sauter), continued
BMP Task Status/Date
ComDieted (1)
6.3.1 With the District Engineer, implement modification, if needed, to
6.3.2 Review and inspect WFDD facilities for proper waste disposal. Ongoing
6.3.3 Present and train Contractor Employee on how to prevent and reduce Scheduled for
storm water pollution from activities related to municipal operations. completion by 07/10.
6.3.4 Implement litter collection program for District drainage facilities and Ongoing
6.3.5 Continue to review and implement good housekeeping requirement at all Ongoing
WFDD facilities.
6.3.6 Review all WFDD facilities for spill prevention and have spill kits Ongoing
available, as needed.
6.3.7 Continue to regularly inspect WFDD facilities and document progress on Ongoing
Work Orders.
WFDD Contractor (Champions Hydro Lawn - Lou Triche)

Completed (1)
6.3.4 Continue to implement litter control program for WFDD's facilities.
Ongoing
(Documented in reports to WFDD Board.)
I
Page 3
Ii AECOM
Cinco MUD Nos. 1,2,3,5,6,7,8,9, 10, 12, and 14
C'... - MUDN
._. .- 1.2.3.5.6.7.8.9.10.12. and 14
Status/Date Completed PI
Assigned Cinco Cinco Cinco Cinco Cinco Cinco Cinco Cinco Cinco Cinco Cinco
to BMP Task MUD1 MUD2 MUD3 MUD5 MUD6 MUD7 MUD8 MUD9 MUD10 MUD12 MUD 14
District 5.3.1 Finalize modifications to existing
Attorney rules or Rate Orders for adoption
by the Board that regulate Post- Scheduled Scheduled Scheduled SCheduled Scheduled Scheduled Scheduled Scheduled Scheduled Schedule
Scheduled
Construction Storm Water for 12109 for 12109 for 12109 for 12109 for 12109 for 12109 for 12109 for 12109 for 12109 for 12109 for 12109
Management in New
Development and
Redevelopment.
District 1.3.3 Continue to provide copies and

Engineer Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
updates of SWMP & TPDES
Permit to District Contractors.
4.3.1 Continue reviewing all
Construction / Development Plans Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
submitted for WFDD review /
approval.
4.3.2 Inspect 100% of construction Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
sites
4.3.4 Print and distribute print materials
with plan sets regarding Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Construction Site Storm Water
Runoff Control. --_.. ,~._--
---- -",'-- .----- --,-~
5.3.1 Finalize and implement

modifications pertaining to legal Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Schedul
mechanism for post-construction for 12109 for 12109 for 12109 for 12109 for 12109 for 12109 for 12109 for 12109 for 12109 for 12109 for 12109
in new development and
redevelopment.
5.3.2 Implement updated procedures in
review of all submitted plans
Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
utilizing the plan set review
criteria checklists.
IAECOM
Page 4 ,
Cinco MUD Nos. 1,2,3,5,6,7,8,9,10,12, and 14
Cinco MUD Nos. 1. 2. 3. 5. 6. 7. 8. 9.10.12. and 14. continued

StatuslDate Completed "J
to BMP Task MUD1 MUD2 MUD3 MUD5 MUD6 MUD7 MUD8 MUD9 MUD 10 MUD 12 MUD14
District 5.3.3 Print and distribute print
Engineer, materials with plan sets
continued regarding Post-Construction
Storm Water Management in
New Development and
Redevelopment.
6.3.1 With the District Operator,

implement modification, if
needed, to structural control
maintenance program. Begin Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
implementation of the
inspection and maintenance
program.
6.3.3 Assist District Operator with Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled
training to District contractors for for for for for for for for for for for
completion completion completion completion completion completion completion completion completion completion completion
and MUD Operator. bY 07/10 bY 07/10
by 07/10 bY 07/10 by 07/10 bv 07/10 by 07/10 by 07/10 by 07/10 by 07/10 bY 07/10
Data- Track all the construction
base projects held within the Cinco
MUDs Nos. 1, 2, 3, 5, 6, 7, 8, 9, Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
10,12, and 14 boundaries on
the AECOM templates.
Annual Collect and gather information
Report through monthly recordkeeping
for the Annual Report and Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
provide information to WFDD
District En~eer.
~ - --
Page 5
IAECOM
Cinco MUD Nos. 1,2,3,5,6,7,8,9,10,12, and 14
Cinco MUD Nos. 1. 2. 3. 5. 6. 7. 8. 9. 10. 12. and 14. continued

StatuslDate Completed 1'1
to BMP Task MUD 1 MUD2 MUD3 MUD5 MUD6 MUD7 MUD8 MUD9 MUD 10 MUD12 MUD 14
District 6.3.1 With the WFDD District Engineer,
Operator implement modification, if
needed, to structural control Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoin
maintenance program. Begin
implementation of the inspection
and maintenance proqram.
6.3.2 Review and inspect District
facilities for proper waste Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
disposal.
6.3.3 Present and train Contractor Scheduled
Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled
Employee on how to prevent and for for for for for for for for
for for for
reduce storm water pollution from completion completion completion completion completion completion completion completion completion completion completion
activities related to municipal by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 by 07/10
operations.
6.3.4 Implement with District
Contractors the litter collection
program for District drainage Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
facilities and other District owned
properly
6.3.5 Continue to review and implement
good housekeeping requirement Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
•
at all District facilities.
6.3.6 Review all District facilities for
spill prevention and have spill kits
available, as needed. Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
6.3.7 Continue to regularly inspect

District facilities and document Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
proqress on Work Orders.
Page 6
IAECOM
A5'COM AECOM
5757 Woodway, Suile 101W
713.780.4100
713.267.3110
lei
fax
www.aecom.com
Memorandum
To Melinda Garza, PE Page
cc
"'~'-""""'-''''-'''''-'- .. -._ __
_--_ _.•......._ _ - - - - - - - - - - - -
Willow Fork Drainage District and Cinco MUDs
Storm Water Management Plan Implementation
Subject
_ Public Education
......... .•. __ .. _ - - - - - - - -
From Mary L. Purz.:~~PE (~

......................_. __ .. __. _ - - - - -
The TPDES Phase II MS4 Permit requires small MS4 operators to implement public education and
outreach measures for the following groups:
Residents
Visitors
Public service employees
Businesses
Commercial and industrial facilities
Construction site personnel
A review of the Public Education materials for the Willow Fork Drainage District and Cinco MUDs has
been conducted. Recommended revisions to existing materials are attached. A listing of the
materials and planned actions for Permit Year 3 are provided below.
Description
.- .. .....
~,
Action
--
..- ,
P ublic Education Signage To be installed along trail.

H'~W_'
,~ ...... _..__......_---
W FDD Website - Storm Water Pollution Recommended Website Updates for the WFDD
Prevention Information Board to consider I approve are provided as an
attachment. --_._-
S torm Water Inlet Marking (SWIM) Program Continue distribution of SWIM kits to requesting
organizations I volunteers.
... --
S torm Water Construction Brochure Minor revision made to remove reference to
federal fine amounts. Continue to distribute
---~------_ ... -...•. ~,
brochure with plan review sets
S torm Water New Development Brochure Continue to distribute brochure with plan review
•..-..,._•.__...,,_.e< .._ 'H. . ." "
sets ...• '
Additional public education and participation best management practices (BMPs) the Board can
consider that would be applicable to WFDD are 1) sponsoring a stream cleanup, and 2) reforestation,
possibly partnering with Trees for Houston.
e e
;q,J :.", .... ,
f)ec·U-o!~"fheWifto'NF
~~\~ .
Weicomeuil Drainage Distrfctand locaJMUDsar~
IlQ~
§
~ ~A.
.. v ~.. Contml1lngTffiP)emeritatroitj~ftTl§t~i_
~.II~ ~ Willow Fork Drainage District ("the Storm Water Management Program.j
~ WI~'" ~'1~ Districf') was created b~ a~ Order of Report storm water pollution to there
§ Oi ~.. .! ~ i the Texas Water CommissIon, re ortin hotline 281.578.4240.
c
, " ,
i: ~ ~ I if.·!! E predecessor to the Texas Commission

'\ ~.~.. •..'".!/ Ion Environmental Quality, dated
~ " - -.....~. , February 20, 1985. The District is
~q~ _9.*~ located approximately 25 miles west of
.. the central business district of the City
If Houston, Texas. The District contains approximately 5,718 acres
If land, of which approximately 5,247 are located within Fort Bend
;ounty, Texas, and approximately 471 acres are located within
1arris County, Texas. The District is located approximately 2.5 miles
·outh of the intersection of Interstate Highway 10 and Mason road.
-he eastern and southern boundaries of the District are formed by
1e Barker Reservoir and Barker Dam, respectively. The District
lenerally covers the areas known as Cinco Ranch, Kelliwood,
;anyon Gate at Cinco Ranch, Falcon Ranch, and Parkway Oaks.
-he District is located entirely within the exclusive extraterritorial
Jrisdiction of the City of Houston. The rights, powers, and
,rivileges, authority, and functions of the District are established by
1e general laws of the State of Texas pertaining to water control
Ind improvement districts, particularly Chapters 49 and 54 of the
-exas Water Code. The District was created to finance the
lcquisition and/or construction of major outfall drainage facilities,
·unk storm sewer facilities, and related projects. The District has
nanced the construction or acquisition of components of the
Irainage system with the proceeds of unlimited tax bonds, and plans
:> finance the remainder of the drainage system with the proceeds
If the sale of additional bonds.
Notices· Willow Fork Drainage Dis_ serving Fort Bend County, Harris Couand Cinco Ranch Page lof2
Sep 2003 Board reduc

Notices ~ 1Wl expenses by over $100,000 per yE
Willow Fork. Dr"inag~J)i.trj"t Ru!§. an~B.§gullllion~ l ~~ 00 ~ by switching the Tax Collector to t
Fort Bend County Tax Office.
·
Mol9flzed . 1es are causing
vehlc . dam.age to communi"ty d o.
ramage sys) ·
ems
I3EWAREI Fint?$, lip to $5.000 per day READ MORE Aug 2003 - Board adopts the Ore
Levying Taxes for the 2003 tax ye
Board of Director Meetings: levying $0.22 per $100 of assess
Meetings are held the Second Thursday of every month at the valuation for the District's dE
Willow Fork Country Club, service requirements and $0.08 .
21055 Westheimer Parkway, maintenance and operati
Katy, Texas 77450
meeting starts at 1130 AM
expenses, for a total tax rate
$0.30 per $100 assessed valuatior
Meeting. Notices are posted monthly at the Cinco Ranch Homeowners
Association offICe at 4035 Mason Road, in the Harris County Courthouse Apr 2003 - Board votes to contin
and in the Fort Bend County Courthouse. the $30,000 exemption for disabl
residents and those who are
years of age or older.
Dec 2002 - Board drafts letter

address damage to District prope
caused by contractors hired
homeowners to install pools or oU
amenities in their backyards.
http://www.wil1owforkdrainagedistrict.com/notices.asp 12/3/2009
Notices - Willow Fork Drainage Dis_serving Fort Bend County, Harris Counad Cinco Ranch Page 2 of2
Oct 2002 - Director Richard WE
resigns from board for busine
reasons. Director James McKiern
is elected President. Director Sc
Lyons is appointed to fill the vaCE
position on the Board of Directors
Apr 2002 - Desilting project

remove silt from channels
completed at a cost of 0\
$2,000,000.
NQ.tigE:}$ I Map I FAQ I Re$ident New$ll-ink$1 Contact us

Copyrighted bV WlUow Pork Drainage District, All rlghts reserved. Z009 • Webo,asler Services by The Home Page Slore
http://www.willowforkdrainagedistrict.comlnotices.asp 12/3/2009
Resident News - Willow Fork Dramaaistrict serving Fort Bend County. Harr&unty and Cinco Ra... Page lof3
News for Residents of the District
Aftflr_the Storm; A citizen's gy.id.~tQ understanding Stormw~~
Household Hazardous Waste (HHW) Collection Information
Definitions
HHW Household Hazardous Waste
Examples of HHW are certain paints, stains and varnishes; cleaners, polishes; automotive products,
pesticides and fertilizers. Even certain electronics such as televisions and computer monitors
contain hazardous components. Household hazardous waste
includes items that have the words "warning," "danger," "toxic,·
"corrosive," "irritant," "flammable" or "caution" on their labels.
http://www.willowforkdrainagedistrict.comlresidentnews.asp 121312009
Resident News - Willow Fork Drainaaistrict serving Fort Bend County, HarrAunty and Cinco Ra... Page 2of3
These items become "household hazardous waste" (HWW) when they are no longer usable or no
longer wanted.
BOPA "B"atteries, "O"iI, "P"alnt and IIA"ntifreeze
Fort Bend County HHW Program

The EnvironmentaVRecycling Center is located at 1200 Blume Road in Rosenberg, Texas.
The Center accepts HHW Items during these hours: Every Monday, open Tuesday if Monday is
a holiday from 8:00 a.m. to 6:00 p.m. First Saturday~ ~ :00 p.m.
For more information, please visit the Fo end County website at: http-:/Iwww.9.QJort-
p.~llgJ~JJ.§1getSit§'p_?!9E;L~Hm1~jtePage=_56.~ (I r a
(tGLlt C. ~a i) (0 3- ~a (.
~
Harris County HHW Program

Harris County holds approximately ten (10) one-day dropoff
events for Household Hazardous Waste throughout Harris
County each year. The events are typically held during the
spring and fall season, and are free to all residents of Harris
County.
Residents may bring household quantities of paint products,

pesticides, fertilizers, motor oil, gasoline, pool chemicals,
household cleaners, aerosols, batteries and automotive tires (5
per household).
Used electronics such as televisions, computers, word

processors, printers, scanners, fax machines, cellular phones, VCRs, stereos and other small
personal electronics are also accepted. Residents may bring up to five (5) of each of these items.
City of Houston residents do not need a Harris County voucher an use these facilities free of
charge by presenting a current water bill and mat' . lcanse.
For more information, please visit the Clean ater Ways website at:
h.Hp:llc::l~an'N<:lJ~rways.org/hhWIC::QII§GtiQn.btm It' CCL U ~l5) d.-lto .,. 3000 0
I Pfemly ffiSeafGh~i4f=Pe!+BeA~Ge~~liZe49'afrrs eountyH~W

U~e¥eIlts.=o
City of Houston HHW Program

Westpark Consumer Recycling Center is located at 5900 Wes1 ark in Houston Texas.
Hours of Operation: Monday through Saturday 8:00 a.m. to

5:00 p.m.
The items that this facility collects are tires, BOPA, and
http://www.willowforkdrainagedistrict.comlresidentnews.asp 12/312009
Resident News - Willow Fork Draina.istrict serving Fort Bend County. Harri.unty and Cinco Ra... Page 3 of 3
Scrap Electronics recycling. No Harris County voucher, water bill or identification is needed to use
this facility.
For more information, please visit the City of Houston Westpark Consumer Recycling Center
t
~
~ website at: http-:llwww.houstontx.gov/solidwaste/westgark.htm!
......""""""'HiJ,=f+I,~~refring=~lfAty-fesiEleAts=earHJtilize the Ci~ewter¥s=o

8GUities. ="
DO.l't Feed The Stornl D.·ain
Click on the goldfish bDwl for an important message

aboi,.lt storm water polh.ltion.
Notices I M~p I FAQ I Resident N~w~ I Links I Contact us

Copyrighted by WlIIow Pork Drainage District, All rights reserved, 2009 • We~l1last"r !;ervices bV The 110me P~ge Stew.
http://www.willowforkdrainagedistrict.com/residentnews.asp 121312009
GENERALFUND,BUDGET
8/3012010 FYE YTD
BUDGET ACTUAL Oct-09 Nov-09 Dec-OS Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 JUI-10 Aug-10 Sep-10
======= .... . '" . ..... . ......... . .... . . .. ... . ... .. . ........ . .......
Other
Payroll Taxes 1,450 125 75 125 170 125 75 125 75 260 125 75 75
$138 $92 $46 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Legal Notices 1,000 85 85 80 85 85 60 85 85 60 85 85 60
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 .$0 $0
Election Expenses 8,000 a 0 a 0 a 0 a 8,000 a a a a
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
----- ------
TOTAL EXPENDITURES 1,898,860 $316,1l11·
---------
EXCESS (EXPENDITURES) a ($30g,043)
DESILTING RESERVE(9/30/10 FYE)

- - - - - - - ====--====
(150,000)
e
DESILTING RESERVE@9/30/09 FYI (1,200,000)
EMERGENCY RESERVE (5,225,000)
PROJECTED FUND SAL 10/1/09 6,575.000
EXCESS SOURCES (USES) $0

I $ACTUAL
BUDGET
I
e
GENERAL FUND,BUDGET
9130/2010 FYE
BUDGET Oc1-09 Nov-09 Dec-Q9 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10
c::::as:::llC:R=== ======= .... ... . .., ... .... . - .. .. .. .......... . ....... . .........
REVENUE:
Maintenance Tax 1,815,870 4,200 1,800 1,500 75,000 950,000 575,000 23,000 24,700 4,200 2,810 1,660
'$4,645 $4,$45 $0 $0 SO SO ,iSO \SO '$0 !9 SO
Interest Earned 36,000 3,000 3,000 3,000 3.000 3,000 3,000 3,000 3,000 3,000 3,000
'$0
,-,$2,383 $1,226 $1,1S6"
0
,,$0
0 0
$0
0 0 0 0 0 0 0
"SO
46,900
MS4 48,990 0
$0 SO SO $0 SO SO -$0 $0" $iI $0 '$0: '$!Ii ;$0;
--------
1,898,880
TOTAL REVENUE
EXPENDITURES:
Professional Fees
Aud~ Fees 15,500 o o
Contracted Services
Bookkeeping 10,200 850 850 850 850 850 850 850 850 850 850
0$1,940 $820 $1,120 $0 $0 $0 $0 SO SO 'J;'~' .SO
Bookkeeping-Tax Matters 3,000 250 250 250 250 250 250 250 250 250 250
~250 $2~> ;$0 SO $0 $0 $0 - -i C. .' SO -
• ~ ,J9"
Security 38,000 2,800 2,800 2,800 2,800 2,800 2,800 3,900 3,900 3,900 3,900
$4,410 $2,340: $2,070 $0 $0 $0 $0 $iI: -'~. ;:~
Repairs & Main!.

Repairs-Routine 687,541
822,144
46,800
Administrative
Directors Fees 900 1,850 1,850 900 900 3,800 900 900
Insurance o o o o o o o o o o o
2,400 200 200 200 200 200 200
8,000 90 90
500 500
'~'-_$3;~38 ..' 3fJl):
Dues(AWBD) 550 o o
'$Cr· -.$0-
SUMMARY OF INVESTMENTS
DECEMBER 10, 2009
(Unaudited)
ACCT PURCHASE MATURITY

BANK # RATE DATE DATE AMOUNT
= ======== == ========:: ======== == ====:::: = ======== == ======== = ======::=
GENERAL FUND
TEXPOOL 1010600004 0.2112% $5,493,373.93
TEXAS CLASS 01-0026-0001 0.2800% 809,631.06
TOTAL GENERAL FUND INVESTMENTS $6,303,004.99
CAPITAL pROJECTS FUND

TEXPOOL 1010600003 0.2112% $213,942.59
TEXAS CLASS 01-0026-0002 0.2800% 27,670.79
TOTAL CAPITal PROJECTS FUND INVESTMENTS $241,613.38
DEBT SER\fICE FUND

TEXPOOL 1010600002 0.2112% $2,964,592.51
TEXPOOL(TAX ACCT) 1010600006 0.2112% $231 ,406.41
TEXAS CLASS 01-0026-0003 0.2800% 516,784.70
COMPASS BANK 2514452590 0.0000% 776.01
TOTAL DEBT SERVICE FUND INVESTMENTS $3,713,559.63
--SCHEDULE Of DEBT SERVICE PAYMENTS
01-Mar-10 01-5ep-10 01-Mar-11 01-5ep-11 01-Mar-12 01-Sep-12

------ ----- ----- --------
SERIES 1998REF(BANK OF NY)
PRINCIPAL 535,000.00 565,000.00
INTEREST 26,950.00 26,950.00 13,842.50 13,842.50
SERIES 1998A(BANK OF NY)

PRINCIPAL 50,000.00
INTEREST 1,312.50 1,312.50
SERIES 2001(BANK OF NY)

PRINCIPAL 175,000.00
INTEREST 6,343.75 6,343.75

PRINCIPAL 170,000.00 180,000.00 190,000.00
INTEREST 58,386.88 58,386.88 55,411.88 55,411.88 52,126.88 52,126.88

PRINCIPAL 1,195,000.00 110,000.00 1,360,000.00
INTEREST 290,351.25 290,351.25 269,438.75 269,438.75 267,513.75 267,513.75

PRINCIPAL 85,000.00 80,000.00 85,000.00
INTEREST 97,612.50 97,612.50 94,956.25 94,956.25 92,456.25 92,456.25

PRINCIPAL 100,000.00 1,430,000.00 805,000.00
INTEREST 245,906.25 295,087.50 293,587.50 293,587.50 272,137.50 272,137.50
726,863.13 3,086,044.38 727,236.88 3,092,236.88 684,234.38 3,124,234.38
2010 3,812,907.51 2011 3,819,473.76 2012 3,808,468.76

====:::::::::: ======::::::=== ===========
4
CASH TRANSACTIONS
FOR THE PERIOD ENDED DECEMBER 10, 2009
_Document_
Date Number Vendor / Customer Name Description Receipts Disbursements
---------
GENERAL FUND
====== ====== ========================= ==================
12110/09 5115 DARRELL W. KAINER DIR FEES 11/5,11/12 277.05
12110/09 5116 APRIL RENBERG DIR FEES 11/5,11/12 277.05
12110/09 5117 JOSEPH S. ROBINSON DIR FEES/EXP 1117,11/12 340.35
12110/09 5118 AECOM USA INC NOVEMBER DIST ADMIN/MS4 15,589.97
12110/09 5119 ALLEN BOONE HUMPHRIES ROBINSON GEN/MS4 LEGAL THRU 11/27 6,517.22
12110/09 5120 ASSOCIATION OF WATER BOARD DIR ANNUAL MEMBERSHIP DUES 550.00
12110/09 5121 CHAMPIONS HYDRO-LAWN INC NOVEMBER 2009 54,962.30
12110/09 5122 F MATUSKA INC NOVEMBER 2009 1,528.18
12110/09 5123 THE HOME PAGE STORE WEBSITE HOSTING/DOMAIN NAME 2,025.60
12110/09 5124 SEVERN TRENT ENVIRONMENTAL SER MS4 TRAINING 1,708.68
12110/09 5125 TBG PARTNERS COMPREHENSIVE PLANNING 200.00
12110/09 5126 WILLOW FORK COUNTRY CLUB LUNCH 12110 448.80
12110/09 5130 BIZCO TECHNOLOGIES PANASONIC TOUGHBOOK 3,500.00
12110/09 5131 ESRI INC ARCVIEW SOFTWARE 1,244.00
12110/09 5132 WESTERN DATA SYSTEMS GPS UNIT 2,255.00
12110/09 5133 WAYNE STARK SECURITY COORDINATION 5 HRS 225.00
12110/09 5134 BRIAN E SCHMITT SECURITY PATROL 20 HRS 900.00
12110/09 5135 CHRISTOPHER T BRONSELL SECURITY PATROL 21 HRS 945.00
1217/09 J3-1 TRANSFER OCTOBER MAINTENANCE TAX 19,005.82
TOTALS-GENERAL FUND 19,005.82 93,494.20

============ ========
CAPITAL PROJECTS FUND

====== ====== ========================= ==================
12110/09 5127 ALLEN BOONE HUMPHRIES ROBINSON CPF-BOND ISSUANCE EXPENSES 409.62
----------
0.00 409.62
TOTALS - CAPITAL PROJECTS FUND
============ ============
DEBT SERVICEITAX FUND

====== ====== ========================= ==================
12110/09 5128 FORT BEND CENTRAL APPRAISAL DIST TAX-QUARTERLY BILLING 6,796.50
12110/09 5129 HARRIS COUNTY APPRAISAL DISTRICT TAX-QUARTERLY BILLING 877.00
TOTALS - DEBT SERVICE FUND 0.00 26,679.32

============ ============
3
CASH TRANSACTIONS
FOR THE MONTH ENDED NOVEMBER 30, 2009
_Document_
Date Number Vendor 1 Customer Name Description Receipts Disbursements
GENERAL FUND
====== ====== ========================= ==================
11/12109 5098 DARRELL W. KAINER DIR FEE 10/28 138.52
11/12109 5099 APRIL RENBERG DIR FEE 10/28 138.52
11/12109 5100 JOSEPH S. ROBINSON DIR FEElEXP 10/28 151.72
11/12109 5101 RICHARD H. WARD DIR FEElEXP 10/28 162.72
11/12109 5102 AECOM USA INC OCTOBER DIST ADMIN/MS4 16,455.02
11/12109 5104 ASSOCIATION OF WATER BOARD DIR JANUARY REGISTRATION(RENBERG) 265.00
11/12109 5105 CHAMPIONS HYDRO-LAWN INC OCT MAINT/FERTILIZE/OVERSEED 220,728.80
11/12109 5106 F MATUSKA INC OCTOBER 2009 1,221.85
11/12109 5107 SEVERN TRENT ENVIRONMENTAL SER TEST KITSISAMPLING EQUIP 2,750.48
11/12109 5108 TML INTERGOVERNMENTAL RISK POOL L1ABILlTYIWC 10/1/09-10 1,086.40
11/12109 5109 WILLOW FORK COUNTRY CLUB LUNCH 11112 448.80
11/12109 5111 BRIAN E SCHMITT SECURITY PATROL 11 HRS 495.00
11/12109 5112 BRANDAN L MARCUS SECURITY PATROL 8 HRS 360.00
11/12109 5113 CHRISTOPHER T BRONSELL SECURITY PATROL 28 HRS 1,260.00
11/12109 5114 WAYNE STARK SECURITY COORDINATION 5 HRS 225.00
11/3/09 R2-1 DEPOSIT CINCO 10 SHARE MS4 PERMIT YEAR 1 7,952.33

11/4/09 R2-2 DEPOSIT CINCO 1 ID SHARE MS4 PERMIT YEAR 1 3,362.21
11/30/09 R2-4 DEPOSIT GRAND LAKES VB R&M 19,051.89
- - - - - ------
TOTALS· GENERAL FUND 39,875.17 251,122.61
============ ============
======
11/12109
====== =========================
5110 ALLEN BOONE HUMPHRIES ROBINSON
------------------
CPF-LEGAL THRU 10/23 202.50
TOTALS - CAPITAL PROJECTS FUND 0.00 202.50

============ ============
====== ====== ========================= ==================
11/2109 J2-1 CLOSE COl SERIES 2009 REF 16,215.18
TOTALS - DEBT SERVICE FUND 16,215.18 0.00

========== ===========
2
SUMMARY OF CASH TRANSACTIONS
FOR THE PERIOD NOVEMBER 1, 2009 - DECEMBER 10, 2009
(Unaudited)
GENERAL CAPITAL PROJECTS DEBT SERVICEITAX

FUND FUND FUND
============ =============== ==============
BALANCE,
OCTOBER 31, 2009 $10,946.40 $0.00 $0.00
RECEIPTS 39,875.17 0.00 16,215.18

DISBURSEMENTS (251,122.61) (202.50) 0.00
INVEST PROCEEDS 250,000.00 202.50 0.00

INVEST PURCHASES 0.00 0.00 (16,215.18)
TRANSFERS 0.00 0.00 0.00
BALANCE,
NOVEMBER 30, 2009 49,698.96 0.00 0.00
CURRENT MONTHS ACTIVITY:
RECEIPTS 19,005.82 0.00 0.00

DISBURSEMENTS (93,494.20) (409.62) (26,679.32)
INVEST PROCEEDS 0.00 0.00 19,005.82

INVEST PURCHASES (19,005.82) 0.00 0.00
TRANSFERS 0.00 0.00 0.00

--------------------- ----------------------- ---------------------
CURRENT CASH BALANCE (43,795.24) (409.62) (7,673.50)
CURRENT INVESTMENTS 6,303,004.99 241,613.38 3,713,559.63

-------------------- --------------------------- ------------------------
CASH BALANCES,
DECEMBER 10, 2009 $6,259,209.75 $241 ,203.76 $3,705,886.13
------------ =============== ==============
DESILTING RESERVE $1,235,000.00
DUE FROM GRAND LAKES $4,691.99
F MATUSKA INC POBOX 842023 HOUSTON TX 77284-2023

281.859.8779 FAX 281.859.8556 fran.fmi@comcast.net
~
SUMMARY MONTHLY REPORT OF PROPERTY TAXES

COLLECTED BY PATSY SCHULTZ. TAX ASSESSOR-eoLLECTOR OF fT. BEND COUN1'/', TEXAS DURING THE MONTH OF OCTOBER 2009
I, PATSY SCHULTZ, TAX ASSESSOR-eOLLECTOR OF FORT BEND COUNTY, DO SOLEMNLY SWENt THAT THE WITHIN ATTACHED SHEETS ARE ATRUE
AND CORRECT REPORT OF ALL PROPERTY TAXES COLLECTED DURING THE MONTH OF OCTOBER 2009, SHOWING THE TOTAL COLLECTIONS AS FOLLOWS, VIZ:
CIJRIlENT DELINQUENT RENDITION !tEN PEN MANUAL MONTH YTO
PAYMENTS CURRENTP&1 PAYMENTS DELNQNT P&I PENALTY DlSTRIB REFUNDS TOTAL TOTAL
STAT!! 3.64 - - - 3.64 3.64
COUNTY
-
· 531,643,23 149.433.08 (20.57) - -
681,055.74 681,055.74
DRAINAGE · 18,776.99 5,662.32 (0.73) · 24,438.58 24,438.58
lll&FC 110.25 182.99 · - · 293.24 293.24
WCJRCOLL - 4,370.76 1,335.1 1 (2.70) · 5,703.17 5,703.17
FEES·ATTORNEY - 499,%l.67 - - 499,961.67 499,961.67
FBPKW 487.81 113.42 · · 601.23 601.23
LAMAR CISD &: CEO 285,408.26 71.952.46 (1233) · 357,348.39 3.S7 ,348.39
KENDLETON ISO &..CIill 6,076.08 2,206.03 · · · 8,282.11 8,282.11
FORT BEND ESD 114 · 3,165.19 691.67 3,856.86 3,856.86
FORT BEND ESD Ii3 - - 833.89 209.76 - ·- 1,043.65 1,043.65
FULSHEAR · 1,744.18 415.90 · - · 2,160.08 2,160.08
RlCHMOND
FBISD
FBISDCIill
FBlSD INACTIVE &: em lNACT1
· ·
·
·
7,086.35
636,132.57
427.45
1,070.96
2,252.97
175,585.99
919.21
1,313.94
-
(1.04)
15.94
- -
9,338.28
811,734.50
1,346.66
2,384.90
9,338.28
811,734.50
1,346.66
2,384.90
e
RENDITION PEN FBISD · . · . 0.00
UNLRDS . - · 0.00
BEASLEY 593.93 300.90 · 894.83 894.83
ROSENBERG - -
-
9,981.30 3,504.19
-
13,485.49 13,485.49
ARCOLA · 5,629.91 2,687.32 · . 8,317.23 8,317.23
ORCHARD 472.14 118.61 590.75 590.75
KENDl.ETON -- · 291.34 122.14 - -- 413.48 413.48
HARRIS FT BD ESD #100 · 4,433.75 1,011.63 (0.62) - 5,444.76 5,444.76
MEADOWS PLACE · - 16,276.27 3,544.28 - · 19,820.55 19,820.55
NEEDVILLE ·
-
5,936.35 1,76OA3
-
(8.46) - 7,688.32 7,688.32
SIMONTON 33.08 22.46 · 55.54 55.54
FI' BD WATER SUPPLYBI - 23,757.25 6,654.41 (6.36) 30,405.30 30,405.30
FTBDES 0#1 - 46.47 15.96 - 62.43 62.43
Fl' BOW C1 DI/2
IiCC·STAFFORD -
- 20,276.97
10,699.35
5,971.62
2,493.18
(1.13)
(O.58)
· · 26,247.46
13,191.95
26,247.46
13,191.95
STAFFORD MSD & CEO -
-
- 143,458.55 34,800.25
-
(7.84) 178,250.96 178,250.96
-·-
CITY OF STAFFOIUl 4.24 8.Q1 . 12.25 12.25
NEEDVILLE ISD& CEO 49,666.13 14,886.16 (25.59) - 64,526.70 64,526.70
FTBDES 0#2 28,395.45 7,665.67 - - 36,061.12 36,061.12
-
ESDB, - 3,610.82 760.97 - - 4,371.79 4,371.79
FTBOMUD41J4--C - · 0.00
FTBDMUDU41 · 5,414.93 1,137.14 - - 6,552.07 6,552.07
WILLOWFORK DRAINAGE
CINCOMUDi19 -
61,600.60
3,436.9 L
16,516.42
75830
- ·
-
78,117.02
4,195.11
78,117.02
4,11l5.11
CITY OF MISSOURI CITY - · 52,884.47 12,488.44 (7.32) - 65,365.59 65,365.59
HC C· MISSOURl CITY 6,484.84 1,656.43 (1.34) · · 8,139.93 8,139.93
FBC FRESHWATER #2 - 3,628.70 779.75 4,408.45 4,408.45
PlDll2 ASSESSMENT 2,384.43 264.71 - · 2,649.14 2,649.14
PIDf14 ASSESSMENT · - - 0.00
CITY OF SUGAR LAND · 22,801.56 5,783.48
. - 28.585.04 28,585.04
RE/'lOmON 1'£Ni\LT'( (INC SLl - 80.61
- -
80.67 80.67
RENDITION PEN FBISD CAD
NSF CK CUGES & TAX CERTIF - 1,030.00 - -
· 1.030.00
0.00
1,030.00
0.00 2,480,528.92 537,987.71 (80.67) 80,67 0.00 3,018,516.63 3,0 J8,516.63
,TAX ASSESSOR-eOLLECTOR, FORT BEND COUNTY. TEXAS

Hl$ _ _DAY OF _ _ _.AD. 20 COUNTY CLERK. FORT BEND COUNT'(, TEXAS.
I, ROBERT E s'KJ.flDIVAN~r;r A~~F FORT BEND COUN1'/', DO HEREBY CERTIFY THAT I HAVE CAREFULLY EXAMINED THE ABOVE MENTIONED MONTHLY REPORT OFTAXES
cottLZ:P~C l I TAX OB'C~ .~';"".(lR OF SAID COUNTY, AND HAVE COMPARED SAID REPORT WITH SruBS FilED IN THIS OFFICE AND FIND THE SAME CORRECT.
(. ,J. _"- ___ ./ 'i"l-~l . t...eaU!'I1'Y AUDITOR. FORT BEND COUNTY, TEXAS
,
FORT BEND COUNTY TAX OFFICE
TOTAL TAXES DUE-RECAP
59 - WILLOW FORK DRAINAGE DISTRICT
BEGINNING CURRENT PREVIOUSYR CURRENT PREVIOUSYR 2009

DAlE BALANCE PAYMENTS PAYMENTS LEVY ADJ. LEVY ADJ. TAXES TOTAL
10-01-2009 122,365.02 (40.36) 122,324.66

10-02-2009 122,324.66 (469.97) [21,854.69
10-05-2009 121,854.69 (606.42) 121,248.27
10-06-2009 121,248.27 (71.09) 121,177.18
10-07-2009 121,177.18 (405.96) (44.41) 120,726.81
10-08-2009 120,726.81 120,726.81
10-09-2009 120,726.81 (116.09) 120,610.72
10-12-2009 120,610.72 (699.32) 119,911.40
10-13-2009 119,911.40 (332.90) 119,578.50
10-14-2009 119,578.50 119,578.50
10-15-2009 119,578.50 (1,053.19) 118,525.31
10-16-2009
10-19-2009
10-20-2009
10-21-2009
118,525.31
118,171.89
117,488.42
I 17,044.21
(353.42)
(683.47)
(387.21)
68.08
(57.00)
(68.85)
118,171.89
117,488.42
117,044.21
117,043.44
e
10-22-2009 117,043.44 276.26 II 7,319.70
10-23-2009 II 7,3 19.70 (383.13) 116,936.57
10-26-2009 116,936.57 (241.99) 116,694.58
10-27-2009 116,694.58 (493.47) 116,201.1 I
10-28-2009 116,201.1 I 116,201.1 I
10-29-2009 116,201.11 (55,468.10) 5,366,818.83 5,427,55 1.84
10-30-2009 5,427,551.84 (138.85) 23,121.54 5,450,534.53
01/00/00 5,450,534.53 5,450,534.53
TOTAL 0.00 (61,600.60) 0.00 0.00 23,121.54 (170.26) 0.00 5,366,818.83
e
11/02/2009 17:43:07 759401 TAX COLLECTION SYSTEM PAGE: 43
TC298-D SELECTION: DEPOSIT DEPOSIT DISTRIBUTION INCLUDES AG ROLLBACK
RECEIPT DATE: ALL FROM: 10/01/2009 THRU 10/31/2009
JURISDICTION: 0059 WILLOWFORK DRAINAGE
TAX LEVY DISCOUNT PENALTY TIF DISBURSE OTHER REFUND PAYMENT

YEAR FUND RATE PAID GIVEN INTEREST AMOUNT TOTAL ATTORNEY FEES AMOUNT AMOUNT
2008 M & 0 .060000 10,339.98 .00 2,198.72 .00 12,538.70 8,023.04 .00 .00 20,561.74
I & S .130000 22,403.28 .00 4,763.89 .00 27,167.17 .00 .00 .00 27,167.17
TOTAL .190000 32,743.26 .00 6,962.61 .00 39,705.87 8,023.04 .00 .00 47,728.91
2007 M & 0 .060000 8,579.31 .00 2,831.17 .00 11,410.48 7,606.98 .00, .00 19,017.46
I & S .140000 20,018.40 .00 6,606.05 .00 26,624.45 .00 .00 .00 26,624.45
TOTAL .200000 28,597.71 .00 9,437.22 .00 38,034.93 7,606.98 .00 .00 45,641. 91
2006 M & 0 .080000 86.53 .00 38.86 .00 125.39 75.24 .00 .00 200.63
I & S .160000 173.09 .00 77.72 .00 250.131 .00 .00 .00 250.81
2004
TOTAL
M & 0
I & S
TOTAL
.240000
.080000
.190000
.270000
259.62
.00
.01
.01
.00
.00
.00
.00
116.58
.00
.01
.01
.00
.00
.00
.00
376.20
.00
.02
.02
75.24
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
451.44
.00
.02
.02
e
ALL M & 0 19,005.82 .00 5,068.75 .00 24,074.57 15,705.26 .00 .00 39,779.83
ALL I & S 42,594.78 .00 11,447.67 .00 54,042.45 .00 .00 .00 54,042.45
ALL TOTAL 61,600.60 .00 16,516.42 .00 78,117.02 15,705.26 .00 .00 93,822.28
DLQ M & 0 19,005.82 .00 5,068.75 .00 24,074.57 15,705.26 .00 .00 39,779.83
DLQ I & S 42,594.78 .00 11,447.67 .00 54,042.45 .00 .00 .00 54,042.45
DLQ TOTAL 61,600.60 .00 16,516.42 .00 78,117.02 15,705.26 .00 .00 93,822.28
CURR M & 0 .00 .00 .00 .00 .00 .00 .00 .00 .00
CURR I & S .00 .00 .00 .00 .00 .00 .00 .00 .00
CURR TOTAL .00 .00 .00 .00 .00 .00 .00 .00 .00
e
TC168 TAX COLLECTOR MONTHLY REPORT INCLUDES AG ROLLBACK
FROM 10/01/2009 TO 10/31/2009
FISCAL START: 10/01/2009 END: 09/30/2010 JURISDICTION: 0059 WILLOWFORK DRAINAGE
CERT TAXABLE VALUE ADJUSTMENTS ADJ TAX VALUE TAX RATE TAX LEVY PAID ACCTS
CURRENT YEAR 2,824,629,158 12,163,155 2,836,792,313 0.190000 5,389,940.37 1,788
YEAR TAXES DUE MONTH ADJ ADJUSTMENT YTD LEVY PAID PAID YTD BALANCE COLL % YTD ONCOLL
2009
-------------------------------------------------------------------------------------------------------------------------------
5,366,818.83 23,121. 54 23,121. 54 0.00 0.00 5,389,940.37 0.00
0.00
e
2008 69,711. 78 170.26- 170.26- 32,743.26 32,743.26 36,798.26 47.08
2007 36,361.25 .00 0.00 28,597.71 28,597.71 7,763.54 78.65 0.00
2006 5,622.73 .00 0.00 259.62 259.62 5,363.11 4.62 0.00
2005 2,806.73 .00 0.00 0.00 0.00 2,806.73 0.00
2004 1,838.42 .00 0.00 0.01 0.01 1,838.41 0.00
2003 1,552.96 .00 0.00 0.00 0.00 1,552.96 0.00
2002 1,429.97 .00 0.00 0.00 0.00 1,429.97 0.00
2001 761.81 .00 0.00 0.00 0.00 761. 81 0.00
2000 1,149.62 .00 0.00 0.00 0,00 1,149.62 0.00
1999 1,129.75 .00 0.00 0.00 0.00 1,129.75 0.00
1998 0.00 .00 0.00 0.00 0.00 0.00 0.00
**** 5,489,183.85 22,951. 28 22,951.28 61,600.60 61,600.60 5,450,534.53 0.00
e
WlLLOWFORK DRAINAGE
DELINQUENT TAXES PAID OCTOBER 2009
Taxunit OWner Name Account Number Year Alternate Payor LevY Paid Penalty Paid Interest Paid Attorney Fe'es Paid Payment Amount Depositdate
59 WALLER MICHAEL P & DENA R 9554010010710914 2006 960015 15.82 1.90 5.06 4.56 27.34 01-0ct-2009
59 SENDERO ASSOCIATES LTD PA 9960192070155914 2008 20641487 23.09 2.77 2.08 5.59 33.53 30-0ct-2009
59 RIALTA LLC 8508000000020914 2008 0 12.84 1.54 1.03 3.08 18.49 06-Oct-2009
59 JULIE'S CAKES 9960102060021914 2007 20116444 1.44 0.17 0.29 .38 2.28 02-0ct-2009
59 NGUYEN HUONG 2965050030080914 2007 20609333 134.64 16.16 28.27 35.81 214.88 19-0ct-2009
59 VERHOFF JOEL A & RAELIN M 2273070010090914 2008 1493274 81.07 9.73 7.29 19.62 117.71 20-0ct-2009
59
59
59
59
ADAMOLI PAUL D ".
MASON RD LIMITED PARTNERSHIP
HATTY ANTHONY A & CRISTINA M
MALEY JACKP
2273040010240914
0359000060037914
2274010020070914
2274040060200914
2008
2007
2008
2008
1493274
20633348
1712787
1493274
93.75
501.00
68.87
116.09
11.25
60.12
8.26
13.93
8.44
1'05.21
6.20
10.45
22.69
133.27
16.67
28.09
136.13
799.60
100.00
168.56
26-0ct-2009
20-0ct-2009
30-0ct-2009
09-0ct-2009
e
59 HANKS NATHAN & LISA 2273110030260914 2008 993811 0.01 - - .00
.15
.01
.91
16-0ct-2009
12-0ct-2009
59 REEN MICHAEL D & CATHERINE F 2273080020370914 2008 1066716 0.63 0.08 0.05
59 ENDLICH MICHAEL ANTHONY 4248020040030914 2007 20633369 130.72 15.69 27.45 34.77 208.63 19-0ct-2009
59 WILKS JIMMY & ANDRE 2259010020710914 2008 20627452 362.77 43.53 32.65 87.79 526.74 OS-Oct-2009
59 DORSEY THOMAS M 2274030010100914 2008 1043079 231.61 27.79 20.85 56.05 336.30 OS-Oct-2009
59 ADAMS RICHARD D & FANNY 2965050030160914 2008 20626885 442.97 53.16 35.43 106.31 637.87 02-0ct-2009
59 STEPHENS JOSEPH B & TESS 2259020010360914 2008 20632021 1,053.19 126.38 94.79 254.87 1529.23 15-0ct-2009
59 FERNANDEZ JOSE L 2251010010020914 2008 20574307 310.82 37.30 27.97 75.22 451.31 12-0ct-2009
59 BERRY BOB B & BETH W 2274020030110914 2008 20636140 313.54 37.62 28.22 75.88 455.26 23-0ct-2009
59 NGUYENHUONG 2965050030080914 2006 20609333 189.22 22.71 62.44 54.87 329.24 19-0ct-2009
59 SENDERO ASSOCIATES LIMITED PARTNERS 0190000010064914 2007 20640900 27,800.00 3,336.00 5,838.00 7394.80 44368.80 29-0ct-2009
59 SWITALSKI NEESA M 2273080010071914 2008 20375934 (68.08 - - .00 -68.08 21-0ct-2009
59 MASON RD LIMITED PARTNERSHIP 0359000060037914 2008 20633348 (137.86 (16.55 (12.41) -33.36 -200.18 20-0ct-2009
59 CRAVENS CHARLES D SR & VICTORIA L 2290170040340914 2004 20626304 0.01 - 0.01 .00 .02 01-0ct-2009
59 RIALTA LLC 8508000010360914 2008 0 52.51 6.30 4.20 12.60 75.61 06-0ct-2009
59 DEMAS GLENDA & ST CLAIR A PINNEY JR 2965010040090914 2008 20550835 332.90 39.95 29.96 80.56 483.37 13-0ct-2009
59 WALLER MiCHAEL P & DENA R 9554010010710914 2006 960015 46.89 5.62 15.47 13.60 81.58 30-0ct-2009
59
59
59
59
RIALTA LLC
SCACCIATI TUllO
HUNTINGTON STEPHANIE L
8508000000001914
SENDERO ASSOCIATES LIMITED PARTNERS 0190000010064914
2259010010450914
4249010040020914
2008
2008
2008
2008
0
20640900
20633004
0
5.74
27,668.10
69.59
387.87
0.69
3,320.17
-
46.54
0,46
2,490.13
-
34.91
1.38
6695.68
.00
93.86
8.27
40174.08
69.59
563.18
06-0ct-2009
29-Qct-2009
23-0ct-2009
12-0ct-2009
e
59 ARKAIFIE ASSAN & KAREN ARANGO 2271050040110914 2008 0 31.68 3.80 0.95 .00 36.43 16-0ct-2009
59 SANCHEZ BARBARA & MANUEL 2251040010090914 2007 1562700 12.04 1.44 2.53 3.20 19.21 OS-Oct-2009
59 ELHAJ WlSAM 2251040010250914 2008 20550835 519.90 62.39 46.79 125.82 754.90 07-0ct-2009
59 CLAYBORN RAYMOND & KIMBERLY K 2251040010160914 2008 0 (56.94 - - .00 -56.94 07-0ct-2009
59
59
WALTON MAURICE E & TAMATHEA R
2290100030470914
0359000060037914
2008
2008
202696
20633348
-
228.89
-
27.47
-
20.60
.00
55.39
.00
332.35
2a-Oct-2009
19-0ct-2009
59 LOVEDAY WILLIAM & MARIA 1187450030003 2008 1959695 148.24 17.79 13.34 35.88 215.25 26-0ct-2009
59 SCIALOM JOHN C & ANA MARIA C 2273050010180914 2008 0 24.53 2.94 2.21 5.94 35.62 01-0ct-2009
59 FERNANDEZ MARIA 2251040030120914 2008 1043079 493.47 59.22 44.41 119.42 716.52 27-Qct-2009
59 FOSTER LOY A JR & SONIA J 2290100030050914 2008 202408 (57.00 - - .00 -57.00 20-0ct-2009
59 DODD CHRISTOPHER & RHONDA L 2290130020100914 2008 202461 321.73 38.61 28.95 77.86 467.15 16-0ct-2009
59 SANCHEZ BARBARA & MANUEL 2251040010090914 2007 1562700 17.87 2.14 3.75 4.75 28.51 02-0ct-2009
59 SENDERO ASSOCIATESLTO PA 9960192070155914 2008 20641453 - - - .00 .00 30-0ct-2009
59 ORTIZ GUSTAVO 2290130010380914 2008 215083 (57.00 - - .00 -57.00 07-0ct-2009
59 WALTON MAURICE E & TAMATHEA R 2290100030470914 2008 202696 (276.26 - - .00 -276.26 22-0ct-2009
TOTAL: 61,600.60 7,445.53 9,070.89 15,705.26 93,822.28
-
e SEVERN
STORM LINE MAINTENANCE REPORT TRENT
November 2009 SERVICES
SOUTH WASTEWA TER TREA TMENT PLANT TCEQ#: WQ0013172-002

PERMITTED REPORTED EXCURSION
AVERAGE PERMITTED FLOW .910 MGD 0.43 NO
AVERAGE PERMITTED BOD 10.0 mg/L 2.00 NO
FECAL COLIFORM RESIDUAL 200 5.55 NO
AVERAGE PERMITTED TSS 15.0 mg/L 1.80 NO
MAXIMUM PERMITTED pH 9.0 7.80 NO
MINIMUM PERMITTED pH 6.0 6.79 NO
AMMONIA AS N mglL 3.0 mg/L 0.99 NO
COMMENTS:
TOTAL RAINFALL: 3.2 inches

7 ,.....------~------__,....----__,---------__,....---__r 1.400
z 6 1.200 I-
~
Z
W
5 1.000 :10
-J 0
u. ll. 0.
o 4 0.800 ll.~
en 3 0.600 w><
w til:!!:
Zo
J: 2 0.400
U o-J
Z 1 0.200 :Jll.
<
o 0.000 Cl
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
I • EFFLUENT FLOW D RAIN I
CENTRAL WASTEWA TER TREA TMENT PLANT TCEQ#: WQ0013558-001

PERMITTED REPORTED EXCURSION
AVERAGE PERMITTED FLOW 3.3 MGD 2.17 NO
AVERAGE PERMITTED BOD 10.0 mg/L 2.00 NO
FECAL COLIFORM RESIDUAL 200 3.26 NO
AVERAGE PERMITTED TSS 15.0 mg/L 7.72 NO
MAXIMUM PERMITTED pH 9.0 7.28 NO
MINIMUM PERMITTED pH 6.0 7.13 NO
AMMONIA AS N mglL 2.0 mg/L 0.34 NO
COMMENTS:
TOTAL RAINFALL: 2 inches

7 .,----------------------------...,.--__,....---'-----,- 6.000
z 6 5.000 I-
~ 5 4.000
Z
W
:10
u. -J 0
o 4 3.000
ll. 0.
ll.~
en 3 w><
w til:!!:
J: 2 2.000 Zo
U o-J
~ 1 1.000 :Jll.
<
o 0.000 Cl
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
I • EFFLUENT FLOW DRAIN I
SUMMARY OF INVOICED REPAIRS:

MS4 training $1,686.83
Investigate storm sewwer inlet 21.85
TOTAL AMOUNT INVOICED $1,708.68

WlaW FORK DRAINAGE DISTRICTe
SUMMARY OF CASH TRANSACTIONS
FOR THE PERIOD NOVEMBER 1, 2009 - DECEMBER 10, 2009
(Unaudited)
GENERAL CAPITAL PROJECTS DEBT SERVICE/TAX

FUND FUND FUND
------------
----_._------ =============== ======::;:::=======
BALANCE,
OCTOBER 31, 2009 $10,946.40 $0.00 $0.00
RECEIPTS 39,875.17 0.00 16,215.18

DISBURSEMENTS (251,122.61 ) (202.50) 0.00
INVEST PROCEEDS 250,000.00 202.50 0.00

INVEST PURCHASES 0.00 0.00 (16,215.18)
TRANSFERS 0.00 0.00 0.00
BALANCE,
NOVEMBER 30, 2009 49,698.96 0.00 0.00
CURRENT MONTHS ACTIVITY:
RECEIPTS 19,005.82 0.00 0.00

DISBURSEMENTS (93,494.20) (409.62) (26,679.32)
INVEST PROCEEDS 0.00 0.00 19,005.82

INVEST PURCHASES (19,005.82) 0.00 0.00
TRANSFERS 0.00 0.00 0.00
CURRENT CASH BALANCE (43,795.24) (409.62) (7,673.50)
CURRENT INVESTMENTS 6,303,004.99 241,613.38 3,713,559.63
CASH BALANCES,
DECEMBER 10, 2009 $6,259,209.75 $241,203.76 $3,705,886.13
------------ --------------- --------------
-_._-----------
DESILTING RESERVE $1,235,000.00
DUE FROM GRAND LAKES $4,691.99
F MATUSKA INC POBOX 842023 HOUSTON TX 77284-2023

281.859.8779 FAX 281.859.8556 fran.fmi@comcast.net
. O W FORK DRAINAGE DISTRI~
CASH TRANSACTIONS
FOR THE MONTH ENDED NOVEMBER 30, 2009
_Document_
Date Number Vendor 1Customer Name Description Receipts Disbursements
-------...----- ------------- -_._------------------------------------------------------ -----------------..--,------------------------ ----------------- ---------------.,.-----
GENERAL FUND
====== ====== ========================= ==========:======':
11/12109 5098 DARRELL W. KAINER DIR FEE 10/28 138.52
11/12/09 5099 APRIL RENBERG DIR FEE 10/28 138.52
11/12/09 5100 JOSEPH S. ROBINSON DIR FEE/EXP 10128 151.72
11/12/09 5101 RICHARD H. WARD DIR FEE/EXP 10128 162.72
11/12/09 5102 AECOM USA INC OCTOBER DIST ADMIN/MS4 16,455.02
11/12/09 5104 ASSOCIATION OF WATER BOARD DIR JANUARY REGISTRATION(RENBERG) 265.00
11/12109 5105 CHAMPIONS HYDRO-LAWN INC OCT MAINT/FERT1LlZE/OVERSEED 220,728.80
11/12/09 5106 F MATUSKA INC OCTOBER 2009 1,221.85
11/12/09 5107 SEVERN TRENT ENVIRONMENTAL SER TEST KITSISAMPLING EQUIP 2,750.48
11/12/09 5108 TML INTERGOVERNMENTAL RISK POOL L1ABILlTYIWC 10/1/09-10 1,086.40
11/12/09 5109 WILLOW FORK COUNTRY CLUB LUNCH 11/12 448.80
11/12/09 5111 BRIAN E SCHMITT SECURITY PATROL 11 HRS 495.00
11/12/09 5112 BRANDAN L MARCUS SECURITY PATROL 8 HRS 360.00
11/12/09 5113 CHRISTOPHER T BRONSELL SECURITY PATROL 28 HRS 1,260.00
11/12/09 5114 WAYNE STARK SECURITY COORDINATION 5 HRS 225.00
11/3109 R2-1 DEPOSIT CINCO 10 SHARE MS4 PERMIT YEAR 1 7,952.33

11/4/09 R2-2 DEPOSIT CINCO 1 ID SHARE MS4 PERMIT YEAR 1 3,362.21
11/30109 R2-4 DEPOSIT GRAND LAKES VB R&M 19,051.89
TOTALS - GENERAL FUND 39,875.17 251,122.61

============ ============

====== ====== ========================= ==================
11/12/09 5110 ALLEN BOONE HUMPHRIES ROBINSON CPF-LEGAL THRU 10/23 202.50

=========::== ============

====== ====== ========================= ==================
11/2/09 J2-1 CLOSE COl SERIES 2009 REF 16,215.18
TOTALS - DEBT SERVICE FUND 16,215.18 0.00

============ ============
2
eLLOW FORK DRAINAGE DIST.
CASH TRANSACTIONS
FOR THE PERIOD ENDED DECEMBER 10, 2009
_Document_
Date Number Vendor / Customer Name Description Receipts Disbursements
GENERAL FUND
====== ====== ========================= ==================
12/10/09 5115 DARRELL W. KAINER D1R FEES 11/5,11/12 277.05
12/10/09 5116 APRIL RENBERG DIR FEES 11/5,11/12 277.05
12/10/09 5117 JOSEPH S. ROBINSON DIR FEESIEXP 11/7,11/12 340.35
12/10/09 5118 AECOM USA INC NOVEMBER D1ST ADMIN/MS4 15,589.97
12/10/09 5119 ALLEN BOONE HUMPHRIES ROBINSON GEN/MS4 LEGAL THRU 11/27 6,517.22
12/10/09 5120 ASSOCIATION OF WATER BOARD DIR ANNUAL MEMBERSHIP DUES 550.00
12/10/09 5121 CHAMPIONS HYDRO-LAWN INC NOVEMBER 2009 54,962.30
12/10/09 5122 F MATUSKA INC NOVEMBER 2009 1,528.18
12/10/09 5123 THE HOME PAGE STORE WEBSITE HOSTINGIDOMAIN NAME 2,025.60
12/10/09 5124 SEVERN TRENT ENVIRONMENTAL SER MS4 TRAINING 1,708.68
12110109 5125 TBG PARTNERS COMPREHENSIVE PLANNING 200.00
12/10/09 5126 WILLOW FORK COUNTRY CLUB LUNCH 12/10 448.80
12/10/09 5130 BIZCO TECHNOLOGIES PANASONIC TOUGHBOOK 3,500.00
12/10109 5131 ESRIINC ARCVIEW SOFTWARE 1,244.00
12/10109 5132 WESTERN DATA SYSTEMS GPS UNIT 2,255.00
12/10/09 5133 WAYNE STARK SECURITY COORDINATION 5 HRS 225.00
12/10/09 5134 BRIAN E SCHMITT SECURITY PATROL 20 HRS 900.00
12/10/09 5135 CHRISTOPHER T BRONSELL SECURITY PATROL 21 HRS 945.00
TOTALS-GENERAL FUND 19,005.82 93,494.20

======='===== ============

:::==::::::::: ====== ========:================= ==================
12/10109 5127 ALLEN BOONE HUMPHRIES ROBINSON CPF-BOND ISSUANCE EXPENSES 409.62

============ ============
DEBT SERVICE/TAX FUND

====== ====== ===:::===================== ==================
12/10/09 5128 FORT BEND CENTRAL APPRAISAL DIST TAX-QUARTERLY BILLING 6,796.. 50
12/10109 5129 HARRIS COUNTY APPRAISAL DISTRICT TAX-QUARTERLY BILLING 877.00
12/7/09 J3-1 TRANSFER OCTOBER MAINTENANCE TAX 19,005.82
TOTALS - DEBT SERVICE FUND 0.00 26,679.32

============ ============
3
__LOW FORK DRAINAGE DISTRICT
SUMMARY OF INVESTMENTS
DECEMBER 10, 2009
(Unaudited)
ACCT PURCHASE MATURITY

BANK # RATE DATE DATE AMOUNT
GENERAL fUNp
TEXPOOL 1010600004 0.2112% $5,493,373.93
TEXAS CLASS 01-0026-0001 0.2800% 809,631.06
TOTAL GENERAL FUND INVESTMENTS $6,303,004.99

=========::;:
CAPITAL PROJECTS fUNQ

TEXPOOL 1010600003 0.2112% $213,942.59
TEXAS CLASS 01-0026-0002 0.2800% 27,670.79
TOTAL CAPITAL PROJECTS FUND INVESTMENTS $241,613.38
pEBT SERVICE FUNp

TEXPOOL 1010600002 0.2112% $2,964,592.51
TEXPOOL(TAX ACCT) 1010600006 0.2112% $231,406.41
TEXAS CLASS 01-0026-0003 0.2800% 516,764.70
COMPASS BANK 2514452590 0.0000% 776.01
TOTAL DEBT SERVICE FUND INVESTMENTS $3,713,559.63
------------·····-·--··SCHEDULE OF DEBT SERVICE PAYMENTS-------------··-·---
01-Mar-10 01-Sep-10 01-Mar-11 01-Sep-11 01-Mar-12 01-Sep-12

----------------.-.- -------..._........ --_._-----_._._-_._- -----------_.._----- -----------..--.-.-- --------------------
SERIES 1998REF(BANK OF NY}
PRINCIPAL 535,000.00 565,000.00
INTEREST 26,950.00 26,950.00 13,842.50 13,842.50
SERIES 1998A(8ANK OF NY)

PRINCIPAL 50,000.00
INTEREST 1,312.50 1,312.50
SERIES 2001(8ANK OF NY)

PRINCIPAL 175,000.00
INTEREST 6,343.75 6,343.75
SERIES 2002(BANK OF NY}

PRINCIPAL 170,000.00 160,000.00 190,000.00
INTEREST 58,386.88 58,386.88 55,411.88 55,411.86 52,126.88 52,126.86

PRINCIPAL 1,195,000.00 110,000.00 1,360,000.00
INTEREST 290,351.25 290,351.25 269,438.75 269,438.75 267,513.75 267,513.75
SERIES 2006(BANK OF NY}

PRINCIPAL 85,000.00 80,000.00 65,000.00
INTEREST 97,612.50 97,612.50 94,956.25 94,956.25 92,456.25 92,456.25
SERIES 2009REF(BANK OF NY}

PRINCIPAL 100,000.00 1,430,000.00 805,000.00
INTEREST 245,906.25 295,067.50 293,587.50 293,587.50 272,137.50 272,137.50
-----------.---- -- ----------._------ ----------------- --- ----_._-------_._-- ---------------.- -.- --_._-------------
726,863.13 3,086,044.38 727,236.68 3,092,236.86 684,234.36 3,124,234.38
2010 3,812,907.51 2011 3,619,473.76 2012 3,608,466.76

=========== =========== ===========
4
GENERAL FUND, BUDGET
913012010 FYE XTD
BUDGET ACYUAL Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 5ep-10
::====== =======
REVENUE.
Maintenance Tax 1,815,870 4,200 1,800 1,500 75,000 950,000 575,000 152,000 23,000 24,700 4,200 2,810 1,660
$4,645 $4,645 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Interest Earned 36,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
$2,383 $1,226 $1,156 $0 $0 $0 '$0 $0 $0 $0 $0 $0 . $0
MS4 46,990 0 0 0 0 0 0 0 0 0 0 0 46,990
$0 $6 $0 $0 $0 $0 $0 $0 . $0 $0 $0 $0 $0
.. _--- ....-.. _- ..-- --~-------------- --------------.-- -------------.--~ ----,..----_ .. _---- ---~~-~---------- ---------------- ----------------. ----------------- ----------------- ----- ...---------- --------- ...----- -----------------
TOTAL REVENUE 1,898,860 ',$"7,028
--_ .._------....-....
EXPENDITURES:
e Professional Fees
AuditFees 15,500
$0 $0
0 13,500
$0 $0
0
$0
5,835
0 2,000
$0
5,835 5,835 5,830 5,835
$10,555. $4,685 $0 $0
3,335 3,335 3,330 3,335 3,335
$9,073 $3,682 $5,390 .' $0 $0
6,605 6,605 6,605 6,605 6,605
$15;863 '$-9;5'72 $6;291? • . $0 $0 $0
7,500 7,500 0 0 0
$12,744 . $7,101 . $5,643 .• ' . $0 $0 $0
Landscape Architect 0 0 0 0 0 0 0 0 0 0 0 0
$:ioo. $0 $200 $0 $0 $0 $0 -$0 . $0 '$0 $0 $0
Contracted Services
Bookkeeping 10,200 850 850 850 850 850 850 850 850 850 850 850 850
$1,940 $820 $1,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Bookkeeping-Tax Matters 3,000 250 250 250 250 250 250 250 250 250 250 250 250
$500 $250 $250 $0 $0 $0 $0 . $0. $0 ,$0 $0 $0
Security 38,000 2,800 2,800 2,600 2,800 2,800 2,800 2,800 2,800 3,900 3,900 3,900 3,900
$4,410 $2,340 $2,070 $0 $0 $0 • $0· $0 $0 $0 $0 $0
Repairs & Main\.
e Repairs-Routine
Repairs-Major
687,541
822,144
$237,'721
227,092
$199,850
68,510
23,629
$37,870
68,510
$8,522
24,431
$0
68,510
$0
18,931
$0
68,510
$0
43,672
$0
68,510
$0
103,747
68,510
26,931
68,510
23,629
68,510
41,172
.$0
68,510
106,247
'$0
68,510
26,931
$It
68,510
21,129
$0
68,534
Debris Clean Up 46,800 3,900 3,900 3,900 3,900 3,900

-$7,800. <$3AiOO . $3,900 . $0 $0 $0
Administrative
Directors Fees 18,600 1,650 900 1,650 2,250 1,650 900 1.650 900
$1;800
Insurance 2,400 2,400 0 0 0 0 0 0 0 0 0 0
3411. '.
200 200 200 200 200 200 200
90 90 90
Other Expenses 14,000 500 500 500 500 8,500 500 500 500 500 500 500
$3,038 $449 $2,589 $0 $0 $0 $0 $0.. $0 $0, $0
Dues(AWBD) 550 0 0 0 550 0 0 0 0 0 0 0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
;
.
i
..
GENERALFUND,BUDGET
9/3012010 FYE
BUDGET Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10
.;IS;;:;;;;;:;;::;; =======
Other
Payroll Taxes 1,450 125 75 125 170 125 75 125 75 280 125 75 75
$138 $92 $46 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Legal Notices 1,000 85 85 80 85 85 80 85 85 80 85 85 80
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1)
Election Expenses 8,000 0 0 0 0 0 0 0 8,000 0 0 0 0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
---------------~- --------------- ----------------- -----------_..-. ----------------- ------------.--- ---.---------... --. ------.--------. ----------------- ---------------- --------.- .. --_. ----------------
TOTAL EXPENDITURES 1,898,860 $316,071
------------------ -----_.-
EXCESS (EXPENDITURES) O. ($309,043)

---------_.- ==========
e DESILTING RESERVE(9/30/10 FYE)
DESILTING RESERVE@9/30109 FYI

(150,000)
(1,200,000)
EMERGENCY RESERVE (5,225,000)
PROJECTED FUND SAL 10/1/09 6,575,000
I$ACTUAL
BUDGET
I
EXCESS SOURCES (USES) $0
e
...,
SUMMARY MONTHLY REPORT OF PROPERTY TAXES

COLLECTED BY PATSY SCHULTZ. TAX ASSESSOR-COLLECTOR OF FT. BEND COUNTI'. TEXAS DURING THE MONTH OF OCTOBER 2009
I, PATSY SCHULTZ. TAX ASSESSOR-COLLECTOR OF FORT BEND COUNTY, 00 SOLEMNLY SWEAR THAT THE WTHIN ATTACHED SHEETS ARE A TRUE
AND CORRECT REPORT OF ALL PROPERTY TAXES COLLECTED DURING THE MONTH OF OCTOBER 2009, SHO'MNG THE TOTAL COUECTIONS AS FOLLOWS. VIZ:
CURRENT DEl.INQUENT RENDITION REN PEN MANUAL MONTH YTD
PAYMENTS CURRENTP&.I PAYMENTS DELNQNT P&I PENALTY DISTRIB REFUNDS TOTAL TOTAL
STATE 3-64 3.64 3.64
COUNTY 531,643.23 149,433.08 (20.57) 681,055.74 681.055.74
DRAINAGE 18,776.99 5.662.32 (0.73) 24,438.58 24,438.58
LR&FC 110.25 182.99 293.24 293.24
WCJRCOLL 4,370.76 1,335.11 (2.70) 5.703.17 5,703.17
FEES-ATTORNEY 499,%1.67 499,961.67 499,961.67
FBPKW 487.81 113,42 601.23 60 1.23
LAMAR CISD & CEO 285,408.26 71,952.46 (1l33) 357.348.39 357,348.39
KENDLETON ISO &CED 6,076.08 2,206.03 8,282.11 8,282. J1
FORT BEND ESD #4 3,165.19 691.67 3,856.86 3,856.86
fORT BEND ESD #3 833.89 209.76 1,043.65 1,043.65
FULSHEAR 1,744.18 415.90 2,160.08 2.160.08
RICHMOND 7,086.35 2.252.97 (1.04) 9,338.28 9,338.28
e FBISD
FBISD CEO
fBtSD INACTIVE &. CED INACTI
RENDmON PEN fBlSD
636,132.57
427.45
1.070.96
175,585.99
919.2J
1.313-94
15.94 811,734.50
1,346.66
2,384.90
811,734.50
1.346.66
2,384.90
0.00
UNLROS 0.00
BEASLEY 593.93 300.90 894.83 894.83
ROSENBERG 9,981.30 3,504.19 13.485.49 13,485.49
ARCOLA 5.629.91 2,687.32 8,317.23 8.317.23
ORCHARD 472.14 118.61 590.75 590.75
KENDLETON 291.34 122.14 413.48 413.48
HARRIS FT BD ESD #100 4,433.75 1.011.63 (0.62) 5,444.76 5,444.76
MEADOWS PLACE 16.276.27 3,544.28 19,820.55 19,820.55
NEEDVILLE 5.936.35 1,760.43 (8.46) 7,688.32 7,688.32
SIMONTON 33.08 22.46 55.54 55.54
FT BD WATER SUPPLY#I 23,757.25 6,654.41 (6.36) 30.405.30 30,405.30
FT BDES D #1 #.47 15.96 62.43 62.43
FTBDWCID#2 20,276.97 5,971.62 (1.13) 26.247.46 26,247.46
HC C - STAFFORD 10,699.35 2.493.18 (0.58) 13,191.95 13.191.95
S1'AFFORD MSD &. CEO 143,458.55 34,800.25 (7.84) 178,250.96 178,250.96
CITY OF STAFFORD 4.24 8.01 12.25 12.25
NEEDVILLE ISD &. CED 49,666.13 14.886.16 (25.59) 64,526.70 64,526.70
FT BD ES D N 2 28,395.45 7,665.67 36,061.12 36,061.12
ESDNS 3.610.82 760.97 4,371.79 4,371.79
FTBDMUDN tJ4-C 0.00
e
FT BD MUD #41 5,414.93 1.137.14 6,552.07 6,552.07
WILLOWFORK DRAINAGE 61,600.60 16,516.42 78, II 7.02 78,117.02
l:INCO M U D1I9 3~6.81 758.311 4-.-r9TTT 4,f9'5:n
CITY OF MISSOURI CITY 52,884.47 12,488.44 (7.32) 65,365.59 65,365.59
H C C - MISSOURI CITY 6,484.84 1.656.43 (1.34) 8,139.93 8,139.93
PBC FRESH WATER N2 3,628.70 779.75 4,408.45 4,408.45
1'lDN2 ASSESSMENT 2,384.43 264.71 2,649.14 2,649.14
PIO#4 ASSESSMENT 0.00
CITY OF SUGAR LAND 22,801.56 5,783.48 28,585.04 28,585.04
RENDITION PENALTY (INC SL) 80.67 80.67 80.67
RENDITION PEN FBISD CAD 0.00
NSF CK CHOES &, TAX CERTIF 1,030.00 1,030.00 1.030.00
0,00 2,480,528.92 537,987.71 (80.67) 811.67 0.00 1,1118,516.61 3,018,516.63
'--..f,.,~!..::::n;~~~....<~-L~~~*~_TAX ASSESSOR-COLLECTOR, FORT BEND COUNTY. TEXAS

SWORN TO A CRIBEO BEFORE HIS DAY OF .A.D. 20 COUNTY CLERK. FORT BEND COUNTY. TEXAS.
C. /
I. ROBERTE S RDIVANT, COUNT,N' AU
C07L1C~E B /PA<;rjC~~~OB:.C.
E/.~uil
ROF FORT BEND COUNTY. DO HEREBY CERTIFY THAT I HAVE CAREFULLY EXAMINED THE ABOVE MENTIONED MONTHLY REPORT OF TAXES
- ~/r~R OF SAID COUNTY, AND HAVE COMPARED SAID REPORT 'MTH STUBS FILED IN THIS OFFlCE AND FIND THE SAME CORRECT.
t( ..'/, ' '- '/=' ·.;;7 ·L.'··,. '---1'1 ..

--eG\.INTY AUDITOR, FORT BEND COUNTY, TEXAS
..,
FORT BEND COUNTY TAX OFFICE
TOTAL TAXES DUE-RECAP
59 - WILLOW FORK DRAINAGE DISTRICT
BEGINNING CURRENT PREVIOUSYR CURRENT PREVIOUSYR 2009

DATE BALANCE PAYMENTS PAYMENTS LEVY ADJ. LEVY ADJ. TAXES TOTAL
10-01-2009 122,365.02 (40.36) 122,324.66

10-02-2009 122,324.66 (469.97) 121,854.69
10-05-2009 121,854.69 (606.42) 121,248.27
10-06-2009 121,248.27 (71.09) 121,177.18
10-07-2009 121,177.18 (405.96) (44.41) 120,726.81
10-08-2009 120,726.81 120,726.81
10-09-2009 120,726.81 (116.09) 120,610.72
10-12-2009 120,610.72 (699.32) 119,911.40
10-13-2009 119,911.40 (332.90) 119,578.50
10-14-2009 119,578.50 119,578.50
10-15-2009 119,578.50 (1,053.19) 118,525.31
10-16-2009 118,525.31 (35342) 118,171.89
.-19-2009 118,171.89 (68347) 117,488.42
-20-2009 117,488.42 (387.21) (57.00) 117,044.21
0-21-2009 117,044.21 68.08 (6885) 117,043.44
10-22-2009 117,043.44 276.26 117,319.70
10-23-2009 117,319.70 (383.13) 116,936.57
10-26-2009 116,936.57 (241.99) 116,694.58
10-27-2009 116,694.58 (493.47) 116)01.11
10-28-2009 116,201.11 116,201.11
10-29-2009 116,201.11 (55,468.10) 5,366,81883 5,427,551.84
10-30-2009 5,427,551.84 (138.85) 23,121.54 5,450,534.53
01/00/00 5,450,534.53 5,450,534.53
TOTAL 0.00 (61,600.60) 000 000 23,121.54 (17026) 0.00 5,366,818.83
e
TC298-D SELECTION: DEPOSIT DEPOSIT DISTRIBUTION INCLUDES AG ROLLBACK
RECEIPT DATE: ALL FROM: 10/01/2009 THRU 10/31/2009
JURISDICTION: 0059 WILLOWFORK DRAINAGE
TAX LEVY DISCOUNT PENALTY TIF DISBURSE OTHER REFUND PAYMENT

YEAR FUND RATE PAID GIVEN INTEREST AMOUNT TOTAL ATTORNEY FEES AMOUNT AMOUNT
2008 M & 0 .060000 10,339.98 .00 2,198.72 .00 12,538.70 8,023.04 .00 .00 20,561. 74
I & S .130000 22,403.28 .00 4,763.89 .00 27,167.17 .00 .00 .00 27,167.17
TOTAL .190000 32,743.26 .00 6,962.61 .00 39,705.87 8,023.04 .00 .00 47,728.91
2007 M & 0 .060000 8,579.31 .00 2,831.17 .00 11,410.48 7,606.98 .00 .00 19,017.46
I & S .140000 20,018.40 .00 6,606.05 .00 26,624.45 .00 .00 .00 26,624.45
TOTAL .200000 28,597.71 .00 9,437.22 .00 38,034.93 7,606.98 .00 .00 45,641. 91
2006 M & 0 .080000 86.53 .00 38.86 .00 125.39 75.24 .00 .00 200.63
I & S .160000 173.09 .00 77.72 .00 250.81 .00 .00 .00 250.81
TOTAL .240000 259.62 .00 116.58 .00 376.20 75.24 .00 .00 451. 44
e 2004 M & 0
I & S
TOTAL
.080000
.190000
.270000
.00
.01
.01
.00
.00
.00
.00
.01
.01
.00
.00
.00
.00
.02
.02
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.02
.02
ALL M & 0 19,005.82 .00 5,068.75 .00 24,074.57 15,705.26 .00 .00 39,779.83
ALL I & S 42,594.78 .00 11,447.67 .00 54,042.45 .00 .00 .00 54,042.45
ALL TOTAL 61,600.60 .00 16,516.42 .00 78,117.02 15,705.26 .00 .00 93,822.28
DLQ M & 0 19,005.82 .00 5,068.75 .00 24,074.57 15,705.26 .00 .00 39,779.83
DLQ I & S 42,594.78 .00 11,447.67 .00 54,042.45 .00 .00 .00 54,042.45
DLQ TOTAL 61,600.60 .00 16,516.42 .00 78,117.02 15,705.26 .00 .00 93,822.28
CURR M & 0 .00 .00 .00 .00 .00 .00 .00 .00 .00
CURR I &S .00 .00 .00 .00 .00 .00 .00 .00 .00
CURR TOTAL .00 .00 .00 .00 .00 .00 .00 .00 .00
e
TC168 TAX COLLECTOR MONTHLY REPORT INCLUDES AG ROLLBACK
FROM 10/01/2009 TO 10/31/2009
FISCAL START: 10/01/2009 END: 09/30/2010 JURISDICTION: 0059 WILLOWFORK DRAINAGE
CERT TAXABLE VALUE ADJUSTMENTS ADJ TAX VALUE TAX RATE TAX LEVY PAID ACCTS
CURRENT YEAR 2,824,629,158 12,163,155 2,836,792,313 0.190000 5,389,940.37 1,788
-------------------------------------------------------------------------------------------------------------------------------
YEAR TAXES DUE MONTH ADJ ADJUSTMENT YTD LEVY PAID PAID YTD BALANCE COLL % YTD UNCOLL
e
-------------------------------------------------------------------------------------------------------------------------------
2009 5,366,818.83 23,121. 54 23,121. 54 0.00 0.00 5,389,940.37 0.00

2008 69,711.78 170.26- 170.26- 32,743.26 32,743.26 36,798.26 47.08 0.00
2007 36,361.25 .00 0.00 28,597.71 28,597.71 7,763.54 78.65 0.00
2006 5,622.73 .00 0.00 259.62 259.62 5,363.11 4.62 0.00
2005 2,806.73 .00 0.00 0.00 0.00 2,806.73 0.00
2004 1,838.42 .00 0.00 0.01 0.01 1,838.41 0.00
2003 1,552.96 .00 0.00 0.00 0.00 1,552.96 0.00
2002 1,429.97 .00 0.00 0.00 0.00 1,429.97 0.00
2001 761. 81 .00 0.00 0.00 0.00 761.81 0.00
2000 1,149.62 .00 0.00 0.00 0.00 1,149.62 0.00
1999 1,129.75 .00 0.00 0.00 0.00 1,129.75 0.00
1998 0.00 .00 0.00 0.00 0.00 0.00 0.00
**** 5,489,183.85 22,951.28 22,951.28 61,600.60 61,600.60 5,450,534.53 0.00
e
WILLOWFORK DRAINAGE
DELINQUENT TAXES PAID OCTOBER 2009
Taxunit Owner Name Account Number Year Alternate Payor Levy Paid Penalty Paid Interest Paid Attorney Fees Paid Payment Amount Deoositdate
59 SENDERO ASSOCIATES LTD PA 9960192070155914 2008 20641487 23.09 2.77 2.08 5.59 33.53 30-0ct-2009
59 RIALTALLC 8508000000020914 2008 0 12.84 1.54 1.03 3.08 18.49 06-0ct-2009
59 JULIE'S CAKES 9960102060021914 2007 20116444 1.44 0.17 0.29 .38 2.28 02-0ct-2009
59 NGUYEN HUONG 2965050030080914 2007 20609333 134.64 16.16 28.27 35.81 214.88 19-0ct-2009
59 VERHOFF JOEL A & RAELIN M 2273070010090914 2008 1493274 81.07 9.73 7.29 19.62 117.71 20-0ct-2009
59 ADAMOLI PAUL D 2273040010240914 2008 1493274 93.75 11.25 8.44 22.69 136.13 26-0ct-2009
e 59
59
59
59
HATTY ANTHONY A & CRISTINA M
MALEY JACK P
HANKS NATHAN & LISA
0359000060037914
2274010020070914
2274040060200914
2273110030260914
2007
2008
2008
2008
20633348
1712787
1493274
993811
501.00
68.87
116.09
0.01
60.12
8.26
13.93
-
105.21
6.20
10.45
-
133.27
16.67
28.09
.00
799.60 20-0ct-2009
100.00 30-0ct-2009
168.56 09-0ct-2009
.01 16-0ct-2009
59 REEN MICHAEL 0 & CATHERINE F 2273080020370914 2008 1066716 0.63 0.08 0.05 .15 .91 12-0ct-2009
59 ENDLICH MICHAEL ANTHONY 4248020040030914 2007 20633369 130.72 15.69 27.45 34.77 208.63 19-0ct-2009
59 WILKS JIMMY & ANDRE 2259010020710914 2008 20627452 362.77 43.53 32.65 87.79 526.74 05-0ct-2009
59 DORSEY THOMAS M 2274030010100914 2008 1043079 231.61 27.79 20.85 56.05 336.30 05-0ct-2009
59 ADAMS RICHARD 0 & FANNY 2965050030160914 2008 20626885 442.97 53.16 35.43 106.31 637.87 02-0ct-2009
59 STEPHENS JOSEPH B & TESS 2259020010360914 2008 20632021 1,053.19 126.38 94.79 254.87 1529.23 15-0ct-2009
59 FERNANDEZ JOSE L 2251010010020914 2008 20574307 310.82 37.30 27.97 75.22 451.31 12-0ct-2009
59 BERRY BOB B& BETH W 2274020030110914 2008 20636140 313.54 37.62 28.22 75.88 455.26 23-0ct-2009
59 NGUYEN HUONG 2965050030080914 2006 20609333 189.22 22.71 62.44 54.87 329.24 19-0ct-2009
59 SWITALSKI NEESA M 2273080010071914 2008 20375934 (68.08 - - .00 -68.08 21-0ct-2009
59 MASON RD LIMITED PARTNERSHIP 0359000060037914 2008 20633348 (137.86 (16.55 (12.41 -33.36 -200.18 20-0ct-2009
59 CRAVENS CHARLES 0 SR & VICTORIA L 2290170040340914 2004 20626304 0.01 - 0.01 .00 .02 01-0ct-2009
59 RIALTA LLC 8508000010360914 2008 0 52.51 6.30 4.20 12.60 75.61 06-0ct-2009
59 DEMAS GLENDA & ST CLAIR A PINNEY JR 2965010040090914 2008 20550835 332.90 39.95 29.96 80.56 483.37 13-0ct-2009
59 RIALTA LLC 8508000000001914 2008 0 5.74 0.69 0.46 1.38 8.27 06-0ct-2009
e
59 SCACCIATI TUllO 2259010010450914 2008 20633004 69.59 - - .00 69.59 23-0ct-2009
59 HUNTINGTON STEPHANIE L 4249010040020914 2008 0 387.87 46.54 34.91 93.86 563.18 12-0ct-2009
59 ARKAIFIE ASSAN & KAREN ARANGO 2271050040110914 2008 0 31.68 3.80 0.95 .00 36.43 16-0ct-2009
59 ELHAJ WlSAM 2251040010250914 2008 20550835 519.90 62.39 46.79 125.82 754.90 07-0ct-2009
59 CLAYBORN RAYMOND & KIMBERLY K 2251040010160914 2008 0 (56.94 - - .00 -56.94 07-0ct-2009
59 WALTON MAURICE E & TAMATHEA R 2290100030470914 2008 202696 - - - .00 .00 20-0ct-2009
59 MASON RD LIMITED PARTNERSHIP 0359000060037914 2008 20633348 228.89 27.47 20.60 55.39 332.35 19-0ct-2009
59 LOVEDAY WILLIAM & MARIA 1187450030003 2008 1959695 148.24 17.79 13.34 35.88 215.25 26-0ct-2009
59 SCIALOM JOHN C & ANA MARIA C 2273050010180914 2008 0 24.53 2.94 2.21 5.94 35.62 01-0ct-2009
59 FERNANDEZ MARIA 2251040030120914 2008 1043079 493.47 59.22 44.41 119.42 716.52 27-0ct-2009
59 FOSTER LOY A JR & SONIA J 2290100030050914 2008 202408 (57.00) - - .00 -57.00 20-0ct-2009
59 DODD CHRISTOPHER & RHONDA L 2290130020100914 2008 202461 321.73 38.61 28.95 77.86 467.15 16-0ct-2009
59 SENDERO ASSOCIATES LTD PA 9960192070155914 2008 20641453 - - - .00 .00 30-0ct-2009
59 ORTIZ GUSTAVO 2290130010380914 2008 215083 (57.00) - - .00 -57.00 07-Oct-2009
59 WALTON MAURICE E & TAMATHEA R 2290100030470914 2008 202696 (276.26) - - .00 -276.26 22-0ct-2009
TOTAL: 61,600.60 7,445.53 9,070.89 15,705.26 93,822.28
e
WFDD
December '09 Operator's Repoli
(Authorization of Ditch Maintenance)
Presented by Champions Hydro-Lasvn, Inc.
1. General Condition -
A. VAl2 (i~ Willow Fork - Bermuda & Rye grass is in good condition
B. VA3 ({}} Wcsthcimer - ""
C. VA 11 @ Westheimer (behind Target) (Note: Pedestrian Bridge)
D. VAl ((jJ Westheimer - Tractors in action
E. VAl b @ Torchlite and Grand Parkway
F. VAl @ Peck
G. Vale
H. VAI0 - Bermuda & Rye
11. Cleaning the Ditch Bottoms

A. Diversion Channel - Hand Work
B. T-103-02-00 - Hand Work
111. Sink Hole Repair

A. Diversion Channel - Sink Hole # I
i. Excavate
11. Fill with 100% Clay
111. Compact to grade
IV. Re-establish Turf as necessary
1. Cost = $1.900.00
B. Diversion Channel - Sink Hole #2
1. Excavate
II. Fill with 100% Clay
111. Compact to grade
IV. Re-establish Turf as necessary
1. Cost = $1,900.00
IV . VA 1 - Backslope Interceptor Pipe Replaced

A. Erosion Control Matt installed to help establish turf
B. Tie into Backslope Interceptor Drian
12/10/2009 Page] of2

V. Diversion Channel - Backslope Interceptor Pipe
A. Pipe is corroded; needs to replace gO' pipe
i. Remove old pipe
11. Stabalize base
111. Install new pipe
IV. Compact to grade
v. Re-establish turf as necessary
1. Cost = $8,500.00
VI. Budget approval - December 2009
12/1 0/2009 Page 2 01'2

1
2
3
4
Willow Fork Drainage District
Engineer's Report I(\Aj2 -- . ~~ ~
December 10, 2009
\':> \'1;) I ~q
Melinda Garza, P.E.
Texas Registered Professional Engineer No. 90962
AECOM USA Group Inc. TPBE Reg. No. F-3082
,,8 b' Meaaowbrook Farms;"

1:~Z'Qc • NeW Draigage.Mpe:tElfal1d Floodplain Administrator Duties

·8eDee(l$.f:asemehtS,QffSiteDrainageAgreements. Reqtiest:Sto Transfer and Re$erveDrainage Capacity

1. We received plans for a parking lot expansion for the YMCA on Westheimer Parkway, attached is the MS4 Checklist.
2. We are waiting on further information from Randy Jones on his tract.
,~8:.f .. Design of District Facilities

Ii .8 g. Update on Status .of Corp permit

We have begun discussions with the Army Corp of Engineers and we will bring alternative options to pursue.
[ ...8.hr·Status of ongoirigrepairS to facilities

l+i'!i*S·j· MS4 Matters .;. -, iz;>' " L , ' " ' , \;';:fj7~"(~?
1. We received the attached letter from the TCEQ stating that the Annual Report is administratively complete.
2. We have attached a checklist for Permit Year 3 activities. We will need the Board's approval to release the
checklist to the other Cinco MUDs.
3. Attached is a memo outlining the public education materials.
4. We have attached ordered the tough books, software, and GPS Unit.
Construction/Storm Water Management- Plan Set Review
pro!ectName: ~~CD.. ~Q:(\t.-·\h, LeA- EJGPo...... -;.·,.'" Date Reviewed: lol?dC\o,
PrOject Address/Loca.tlon: 2>a ~\';)" 1..0 I S l,,\p, '0>' .. l(~ w~ \':"o."<j 1" X. "'\'\'-(Q4 Reviewer's Initials: .-....;.(V\--=-;.;·(Q~ u
MS40perator: \).j,\\<> J t;~,\( \I, ~o O- .... l..-.LI.. Overall Acreage:
,.·u:...c,·u·w'y;n;·...~ ".. ,,!:,::>:;.>.. !i:.~ .•S; 'U N/A ...·cOriunents .. -:i;..(~

1. Existing and proposed topography , /
2. Existing and proposed stormwater management features I ./
a. Catchments /
b. Drainage areas & flow paths /
Stormwater management practices: types identified and adequate
c. surface area allocated on plan /
Proposed drainage and maintenance access routes and easement
d. locations .;
e. Stream reaches -
f. Proposed channel modifications 1./
3. Predominant soil types
4. Existing land cover/land use and proposed limits of disturbance, /
including area
5. Resource protection areas (e.g. sensitive streams, wetlands and lakes) /
The portion below is applicable for sites >1 acre and responsible for creating a Storm Water Pollution Prevention Plan
(SWP3) as determined by the TPDES Construction General Permit.
Assessment of Storm Water Pollution Prevention Plan
.... , StOrm'Water Polll.ltlonPreventiohPlan:;;'CollslructiollComponeilt . u. " ;0;
The construction component of the Stann Water Pollution Prevention Plan includes storm water quality
measures to address erosion, sedimentation, and other pollutants associated VJ.ith land disturbance and
Q)
]5 construction activities. Proper implementation of the plan and inspections of the construction site are
(1]
Q)
16
::J
-ij}
'u «
u
'8.
0.
necessary to minimize the discharge of pollutants. The Project Site OlM1er should be aware that
unforeseen constnJction activities and v.eather conditions may affect the perfonnance of a practice or
the effectiveness of the plan. The plan must be a flexible document VJ.ith provisions to modify or
~ ~ ~
......
substitute practices as necessary.
1 Description of potential pollutant sources associated with construction acti"';ties
....• )
2 Sequence describing storm water quality measure implementation relative to land disturbing activities
,; ,/' 3 Stabilized construction entrance locations and specification (at all points of ingress and egress)
./ 4 Sediment control measures for sheet flow areas
/ 5 Sediment control measures for concentrated flow areas
,/ 6 Storm sewer inlet protection measure locations and specifications
/ 7 Runoff control measures (e.g. diversions, rock check dams, slope drains, etc.)
/, 8 Storm water outlet protection specifications
./ 9 Location, dimensions, specifications, and construction detai'ls of each storm water quality measure
I';) 10 Temporary surface stabilization methods appropriate for each season, including sequencing
I" 11 Permanent/Post Construction surface stabilization measures/specifications, including sequencing
;. 12 Material handling and spill prevention plan
13 Monitoring and maintenance guidelines for each proposed storm water quality measure
.,/ 14 Erosion and sediment control specifications for project, including indi"';dual building lots
Comments:
---------------------------------
DRAFT 07/14/2009 AECOM

Bryan W. Shaw, Ph.D., C/wziwall
Buddy Garcia, Commissioller
Carlos Rubinstein, Commissioner
Mark R. Vickery. P.G., Executiue Director
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY

Protecting Texas by Reducing (md Preuentillg POf/UtiOIl
November 30, 2009
Mrs. Mary L. Purzer

Willow Fork Drainage District I Cinco MUD Coalition
5757 Woodway Drive, Suite 101 West
Re: Willow Fork Drainage District I Cinco MUD Coalition - Annual Report Review
TPDES Permit No. TXR040196 (CN601365646; RNI05~,50214)
Dear Mrs. Purzer:
We have received the annual report for the Willow Fork Drainage District I Cinco MUD Coalition MS4
that was submitted on November 12, 2009 for the Year 2 reporting period for the above-referenced
permit. We have performed an administrative review of this report and offer the following comments.
The annual report appears to include all of the required information and is considered administratively
complete. We have attached a copy of the review checklist we utilized for this review for your reference.
Additional information may be requested in the future as part of technical review, an inspection, or an
audit. We did not perf01111 a comprehensive technical review of this report.
If there are any differences between the approved Storm Water Mallagement Program (SWMP) and the
information provided in this report or future reports, you must submit a notice of change (NOC) as
required by the general permit.
The annual report for the third permit year (August 13, 2009 through August 12, 20 10) is due on
November 12, 2010. The Texas Commission on Environmental Quality (TCEQ) has an updated report
form available, and we strongly encourage MS4 operators to continue to lise the template in preparing and
slIbmiuing :.ubsl:qu\,;nl reports. This wilt greatly assist us in reviewing the r~port&, and will help to insure
that we provide a timely response to permittees. Please make sure to also fOlward a copy of your annual
report to the TCEQ regional office.
Finally, please be aware that discharges of the constituent(s) of concern to impaired water bodies for
which there is a total maximum daily load (TMDL) implementation plan are not eligible for this general
permit unless they are consistent with the approved TMDL and the implementation plan. Permitted MS4
operators must incorporate the limitations, conditions and requirements applicable to their discharges,
including monitoring frequency and reporting required by TCEQ mles, into their SWMP in order to
continue to be eligible for coverage under the general permit. If the discharge is no longer eligible for
coverage under the general permit, then the MS4 operator would be required to apply for and receive an
individual Texas Pollution Discharge Elimination System (TPDES) permit.
P.O. Box 13087 Austin, Texus 78711·3087 512·239·1000 Intcl'I1ct address: www.tceq.stute.tx.lls
Mrs. Mary L. Purzer
Page 2
November 30, 2009
If you have any questions about the information in this letter, please do not hesitate to contact the Storm
Water and Pretreatment team at 512-239-4671.
Sincerely,
ebshek
Pretreatment
Division
ission on nvironmental Quality
JZPIKS/fw
Attachment: Review Checklist

MS4 Phase 2 Annual Report Checklist
Permit N"mbel',' (TXR040196)
TXR040196; TXR040186; TXR040151; TXR040187; Reporti"g Yef"": Year 2

TXR040185; TXR040188,' TXR040189,' TXR040152;
TXR040190; TXR040194
Permittee(s): Willow Fork Drail/age Dist, I Cil/co MUD Coalitioll -
Willow Fork Drail/age Dist.; Cil/co MUD No.1; Cil/co MUD No, 2; Cil/co MUD No.3; Cil/co MUD No.5; Cil/co MUD
No.6; Cil/co MUD No.7; Cil/co MUD No.8; Cil/co MUD No.9; Cil/co MUD No. 12
Check if
Indicate
Additional
Yes, No, I. SWMP Overview
I!!formatioll
ol'NIA
Is Required
A. Signature and Certification:
Does the signature meet the requirements of 30 TAC Section 305.128?
For a municipality. state. federal. or other public agellcy, the report must be
Yes 1.
signed by either a principal executive officer or a rallkillg elected official,
or by a persoll who has been properly authorized.
Does the report include the following certification statement?
"I certify under penalty of law that this document and all attachments were
prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who
Yes 2.
manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware there are significant
penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations."
For a shared SWMP, is this a system-wide annual report that includes all
Yes 3. permittees?
If yes, did all petmittees sign the report and were all of the above signatory
Yes 4.
requirements were met?
If applicable, does the report indicate that the permittee is relying on another
No B. entity/ies to satisfy some of its pctmit obligations?
Did the permittee submit a copy of the annual report or cc: the TCEQ regional
Yes c. office?
II. SWMP Implementation
Did the petmittee indicate that the SWMP was not yet implemented because the
No A. SWMP had not been approved by the end of Year I?
If ''yes, " tllell skip items /J.B. through 1l.J., alld go directly to ILL.
Does the repOlt include infOlmation on the status of compliance with permit
Yes B.
conditions?
Does the report include an assessment ofthe effectiveness of the identified
Yes c. BMPs?
Does the report include information on progress towards reducing the discharge
Yes D.
of pollutants to the maximum extent practicable (MEP)?
Does the report include a summary of the results of any information (including
Yes E. monitoring data) that was collected and analyzed to assess the success of the
SWMP at reducing the discharge of pollutants to the MEP?
For MCM 1, Public Education and Outreach, does the report include NIA
Yes F. documentation of the activities conducted and materials used to fulfill the MCM?
For MCM 1, does the report document the amount of resources used to address
Yes G.
each group (e.g., visitors, residents, etc.)?
For MCM 3, Illicit Discharge Detection and Elimination (lODE), does the report
NIA H. include a list of allowable non-stOlID waler discharges other than those listed in
the general permit?
If yes, does the report describe any changes to the SWMP that are needed to
NIA
address local controls and conditions for the non-stOlID water discharges?
Yes I. Does the report list the measurable goals for each MCM?
NIA lillO, e."(plaill what is missillg:

Does the report evaluate the success of implementing all of the measurable
Yes J.
goals?
NIA Ifllo, explaill what is missillg:

If applicable, does the report include the status of any additional control measures
NIA K.
implemented by the permittee?
L. Construction:
Does the report include the number of construction activities (other than those
Yes I.
where the permittee was the operator) that OCCUlTed within the regulated area?
No 2. Does the permittee utilize the 7th MCM? rfyes, answer a. and b. below:
NIA a. Does the report include the number of municipal construction activities?
NIA b. Does the report include the total number of acres disturbed?
III. SWMP Revisions

Does this report include any proposed changes to the SWMP in the coming
Yes A.
reporting year?
lfyes:
Yes I. Does the annual repol1 indicate that a notice of change (NOe) was submitted?
Ifno, was the SWMP approved before the date that the annual report was
NIA 2.
submitted?
If an NOC is not applicable, were the requested changes submitted to the permit
NIA 3.
writer who reviewed the SWMP?
Yes 4. Is additional review required to determine if changes can be approved?
IV. Next Permit Year
Does the annual rep0l1 include a summary of the storm water activities that the
Yes
pelmittee plans to undertake dming the next permit year?
Additional Comments:
Reviewed by: Gordon Cooper November 16, 2009

-- TEXAS COMMISSION ON
ENVIRONMENTAL QUALITY a~
:.u(f)
,0'
~
:.'\~SPOs
~'?-
,;c.-~~:
~
P.o. Box 13087 l-<

1,V"-:
Austin, Texas 78711·3087 3°
(J')I- 02 1[\,\
w""
o:::C::
000426484:
:..G: M.;\ILED FRO:
RETURN SER~ISE,,~E9UjW-€D
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ii!."\JI
t4i ,e'1 er"
~l ~~ iol, :""<f,f> ",",~'l
(~ll¥4~' .. ,,> ,,1 " ....
._:::.::; :;f:: i:!:5:3 i 77i=.:::7 1·I\ii\~·tlltti't\.\Ut'\\\liiii·til·tlii.1ii\·1\\\·\i\1

AECOM
5757 Woodway Drive, Suite 101W, Houston, Texas 77057-1599
T 713.780.4100 F 713.780.0838 www.aecom.com
Memorandum
Willow Fork Drainage District Engineer
From Mary L. Purzer, PE

Ralph Calvino, REM
Subject Permit Year 3 Storm Water Management Program (SWMP) Implementation Items
for Willow Fork Drainage District (WFDD) and Cinco MUD Nos. 1,2, 3, 5, 6, 7, 8, 9,
10, 12, and 14
Distribution ABHR Smith Murdaugh Little & Bonham

Coats Rose AECOM
Severn Trent Environmental Services Champions Hydro Lawn
Brown & Gay Oannenbaum
Attached are the schedules for activities listed in the SWMP for WFDD and Cinco MUD Nos. 1, 2, 3,
5,6,7,8,9, 10, 12, and 14 that are scheduled to be implemented in Permit Year 3. The timeframe
for Permit Year 3 is from 8/13/2009 to 8/12/2010. The implementation activities for WFDD are listed
along with the status for each item. In the Status/Date Completed column, the scheduled
completion dates are listed for each implementation item. These dates represent when the results of
the implementation are to be presented to the Board. The status of the implementation activities for
the Cinco MUD Districts is also provided.
If you have any questions, please let us know.

Cinco MUD Nos. 1, 2, 3, 5, 6, 7, 8, 9, 10, 12, and 14
WFDD Attorney (ABHR - Steve Robinson)

3.3.1 / Finalize modifications to existing District Rules or Rate Orders for

5.3.1 adoption by the Board as regulatory mechanism for Illicit Discharge Begun in Permit Year 2.
Detection and Elimination (IDDE) Program, Construction Site Runoff Final adoption of Rules
Program and Post-Construction Storm Water Management in New scheduled for 12/09.
Development and Redevelopment Program.
WFDD Engineer (AECOM - Melinda Garza)

1.3.1 Develop or obtain Storm Water Public Education materials. In progress.

Updated Public Ed materials
to be provided for Board
approval at 12/09 meeting.
1.3.2 Develop and direct Web Contractor to provide messages and
Approval by Board
updates on upcoming events and implementation on the WFDD scheduled for 12/09.
website.
to District Contractors.
2.3.4 Continue website distribution of information. Ongoing
Updates to be provided for
Board approval at 12/09
meeting.
3.3.2 Complete integration of developer-provided drainage information Scheduled for completion by
into the district drainage map. 04/10.
3.3.2 Finalize storm drainage map of outfalls. Scheduled for 04/10.
3.3.4 Research and direct Web Contractor to place Fort Bend and Harris Review com pleted 11/09.
Counties' HHW events on WFDD website Updated Public Ed materials
meeting.
4.3.1 Continue reviewing all Construction / Development Plans submitted
Ongoing
for WFDD review / approval.
4.3.2 With WFDD District Operator, Inspect 100% of construction sites. Ongoing
4.3.4 Print and distribute print materials with plan sets regarding
Ongoing
Construction Site Storm Water Runoff Control.
5.3.1 With WFDD District Operator, finalize and implement modifications Begun in Permit Year 2.
5.3.2 Implement updated procedures in review of all submitted plans
Ongoing
utilizing the plan set review criteria checklists.
5.3.3 Print and distribute print materials with plan sets regarding Post-
Construction Storm Water Management in New Development and Ongoing
Redevelopment.
5.3.4 Direct Web Contractor to place updated educational materials on Review completed 11/09.
proper fertilizer and pesticide application on WFDD website. Updated Public Ed materials
meeting.
I AECOM
Page 1 1
WFDD EnQineer (AECOM - Melinda Garza), continued
6.3.1 With the District Operator, implement modification, if needed, to

6.3.3 Assist District Operator with training to WFDD contractors and MUD Scheduled for completion by
Operator. 07/10.
6.3.4 Implement litter collection program for District drainage facilities and
Ongoing
6.3.7 Review inspection records annually and provide recommendations
Ongoing
to the WFDD Board.
Data- Track all the construction projects held within the WFDD boundaries.
base (Prepare list of construction projects in District from 08/13/09- Ongoing
Present)
Annual Collect and gather information through monthly recordkeeping for
Ongoing
Report the Annual Report.
Annual Prepare and Submit Annual Report to TCEQ by 11/12/10.
rd
Report (Reporting period ends 08/12/10. The 3 Annual Report is due to
Prepare and Submit Annual
TCEQ by 11/12/2010. Draft Annual Report scheduled for Report to TCEQ by 11/12/10.
September 2010 board meeting. Final Annual Report scheduled for
approval and signatures at October 2010 board meeting.)
WFDD Operator (Severn Trent Environmental Services - John Sauter)

1.3.1 Distributes storm water public education materials received from Scheduled for 01/10.
Engineer.
Ongoing
to District Contractors throuQh notifyinQ the WFDD District Engineer.
1.3.4 Purchase, installation, and maintenance of public educatron signage, Scheduled for completion by
if suitable location is identified. 04/10.
2.3.4 Assist WFDD District Engineer in continuing website distribution of
information.
3.3.2 With assistance from WFDD District Engineer, conduct the field
Field Screening begun 10/09.
verification to identify, locate, and map additional drainage features.
33% of outfall scheduled to
Complete integration of developer provided drainage information into be screened by 08/12/10.
the district drainaQe map.
3.3.3 Implement routine inspection program. Ongoing
3.3.3/ Respond to complaints generated through the reporting hotline.
4.3.3 Maintain log to document complaints received and action taken and
Ongoing
implement routine Inspection Program. Screen 33% of outfalls per
year.
4.3.2 With WFDD District Engineer, inspect 100% of construction sites. Ongoing
5.3.1 With WFDD District Engineer, finalize and implement modifications Begun in Permit Year 2.
Note (1): "Ongoing" indicates task was started in previous Permit Year and continlles for Permit Year 3.
AECOM
Page 2
WFDD Operator (Severn Trent Environmental Services - John Sauter), continued
Completed (1)
6.3.1 With the District Engineer, implement modification, if needed, to
inspection and maintenance proQram.
6.3.2 Review and inspect WFDD facilities for proper waste disposal. Ongoing
6.3.3 Present and train Contractor Employee on how to prevent and reduce Scheduled for
storm water pollution from activities related to municipal operations. completion by 07/10.
6.3.4 Implement litter collection program for District drainage facilities and Ongoing
6.3.5 Continue to review and implement good housekeeping requirement at all Ongoing
WFDD facilities.
6.3.6 Review all WFDD facilities for spill prevention and have spill kits Ongoing
available, as needed.
6.3.7 Continue to regularly inspect WFDD facilities and document progress on Ongoing
Work Orders.
WFDD Contractor (Champions Hvdro Lawn - Lou Triche)

Completed (1)
6.3.4 Continue to implement litter control program for WFDD's facilities.
Ongoing
(Documented in reports to WFDD Board.)
AECOM
Page 3
Cinco MUD Nos. 1,2,3,5,6,7,8,9,10, 12, and 14
_... _- MUDN
C' ----- ----- 1.2.3.5.6.7.8.9.10.12. and 14
Status/Date Completed PI
to BMP Task MUD1 MUD2 MUD3 MUD5 MUD6 MUD7 MUD8 MUD9 MUD10 MUD 12 MUD 14
District 5.3.1 Finalize modifications to existing
Attorney rules or Rate Orders for adoption
by the Board that regulate Post- Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Schedule
Scheduled
Construction Storm Water for 12/09 for 12/09 for 12/09 for 12/09 for 12/09 for 12/09 for 12/09 for 12/09 for 12/09 for 12/09 for 12/09
Management in New
Development and
Redevelopment.
District 1.3.3 Continue to provide copies and

Engineer Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
updates of SWMP & TPDES
Permit to District Contractors.
43.1 Continue reviewing all
Construction / Development Plans Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
submitted for WFDD review I
approval.
4.3.2 Inspect 100% of construction Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
sites
4.3.4 Print and distribute print materials
with plan sets regarding Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Construction Site Storm Water
Runoff ControL -~_ .. "_._ .. _- ... ._~ -_ . ~--
5.3.1 Finalize and implement

modifications pertaining to legal Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Schedul
mechanism for post-construction for 12/09 for 12/09 for 12/09 for 12109 for 12/09 for 12/09 for 12/09 for 12/09 for 12109 for 12109 for 12/09
in new development and
redevelopment.
5.3.2 Implement updated procedures in
review of all SUbmitted plans Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
Ongoing Ongoing Ongoing
utilizing the plan set review
criteria checklists.
Page 4
I, AECOM
Cinco MUD Nos. 1, 2, 3,5,6,7,8,9,10,12, and 14

StatuslDate Completed
to BMP Task MUD1 MUD2 MUD3 MUD5 MUD6 MUD7 MUD8 MUD9 MUD 10 MUD12 MUD 14
District 5.3.3 Print and distribute print
Engineer, materials with plan sets
continued regarding Post-Construction
Storm Water Management in
New Development and
Redevelopment.
6.3.1 With the District Operator,

implement modification, if
needed, to structural control
maintenance program. Begin Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
implementation of the
inspection and maintenance
proaram.
6.3.3 Assist District Operator with Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled
training to District contractors for for for for for for for for for for for
completion completion completion completion completion completion completion completion completion completion completion
and MUD Operator.
by 07110 bY 07110 by 07110 by 07110 by 07110 by 07110 by 07110 by 07110 by 07110 by 07110 by 07110
Data- Track all the construction
base projects held within the Cinco
MUDs Nos. 1, 2, 3, 5, 6, 7, 8, 9, Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoil1g Ongoing
10, 12, and 14 boundaries on
the AECOM templates.
Annual Collect and gather information

Report through monthly recordkeeping
for the Annual Report and Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
provide information to WFDD
District Enaineer.
Page 5
IAECOM
i
Cinco MUD Nos. 1,2,3,5,6,7,8,9,10,12, and 14

StatuslDate Completed PI
to BMP Task MUD1 MUD2 MUD3 MUD5 MUD6 MUD7 MUD8 MUD9 MUD 10 MUD12 MUD 14
District 6.3.1 With the WFDD District Engineer,
Operator implement modification, if
needed, to structural control Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoin
maintenance program. Begin
implementation of the inspection
and maintenance program.
6.3.2 Review and inspect District
facilities for proper waste Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
disposal.
6.3.3 Present and train Contractor
Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled
Employee on how to prevent and for for for for for for for for for for
for
reduce storm water pollution from completion completion completion completion completion completion completion completion completion completion completion
activities related to municipal by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 by 07/10 bl' 07/10 by 07/10
operations.
6.3.4 Implement with District
Contractors the litter collection
program for District drainage Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
facilities and other District owned
property
6.3.5 Continue to review and implement
good housekeeping requirement Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
•
at all District facilities.
6.3.6 Review all District facilities for
spill prevention and have spill kits
available, as needed. Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
6.3.7 Continue to regularly inspect

District facilities and document Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing
prOQress on Work Orders.
Note (1): "Ongoing" indicates task was started in previous Pennit Year and continues for Pennit Year 3.
Page 6
IAECOM
A5"COM AECOM
5757 Woodway, Suile 101W
713.780.4100
713.267.3110
tel
fax
www.aecom.com
Memorandum
cc
............__ -._ .. __.•. _-_ __
._ - ------------_ _-
Willow Fork Drainage District and Cinco MUDs
___ _ _-------
Storm Water Management Plan Implementation

Subject Public Education
From Mary L. Purz~.~~PE {.~ _

The TPDES Phase II MS4 Permit requires small MS4 operators to implement public education and
outreach measures for the following groups:
Residents
Visitors
Public service employees
Businesses
Commercial and industrial facilities
Construction site personnel
A review of the Public Education materials for the Willow Fork Drainage District and Cinco MUDs has
been conducted. Recommended revisions to existing materials are attached. A listing of the
materials and planned actions for Permit Year 3 are provided below
Description
Storm Water Inlet Marking (SWIM) Program Continue distribution of SWIM kits to requesting
organizations I volunteers.
Storm Water Construction Brochure Minor revision made to remove reference to
federal fine amounts. Continue to distribute
f------ .... .. .. .....···..·.. brochure with plan review sets -l
I-'-:..::....:..:..:...:..c.:...:.....---':..:..L~:...:...;:....:..:..::...:..:.....::...::..:.=--
Storm Water New Development Brochure Continue to distribute brochure with plan review
_- .. ----------- sets
----
Additional public education and participation best management practices (BMPs) the Board can
consider that would be applicable to WFDD are 1) sponsoring a stream cleanup, and 2) reforestation,
possibly partnering with Trees for Houston.
(',""'j
I ;~!
[)ec..XX..09The WtHow For

,
~\\\\\\tlIIIlfI18IIh:
O~4!
WeIcome BU Drainage.OisIDctandkiLoaf Jyn.1~.!~
~~~ ~« pontinulng impfementation of lfieBlr
1... 0;· '+1 ~~ Willow Fork Drainage District ("the SkmncWHeI"-MmalOei'1lellt-P-mgram.
i
is Oi 1"':: ...
~~ I
! ,=
a.
If;!!
I:
I ~.I~.t G.\~ District") was created by an Order of
= the Texas Water Commission,
i predecessor to the Texas Commission
Report storm water poHutton to thell
reportin hotline 281.578.4240.
\ ~•., I
..,l~ on Environmental Quality, dated
, , ....... , February 20, 1985. The District is
~~/JII" -.~*~ located approximately 25 miles west of
,....\1 the central business district of the City
If Houston, Texas. The District contains approximately 5,718 acres
If land, of which approximately 5,247 are located within Fort Bend
;ounty, Texas, and approximately 471 acres are located within
iarris County, Texas. The District is located approximately 2.5 miles
outh of the intersection of Interstate Highway 10 and Mason road.
"he eastern and southern boundaries of the District are formed by
1e Barker Reservoir and Barker Dam, respectively. The District
lenerally covers the areas known as Cinco Ranch, Kelliwood,
;anyon Gate at Cinco Ranch, Falcon Ranch, and Parkway Oaks.
"he District is located entirely within the exclusive extraterritorial
Jrisdiction of the City of Houston. The rights, powers, and
,rivileges, authority, and functions of the District are established by
1e general laws of the State of Texas pertaining to water control
Ind improvement districts, particularly Chapters 49 and 54 of the
"exas Water Code. The District was created to finance the
lcquisition and/or construction of major outfall drainage facilities,
"unk storm sewer facilities, and related projects. The District has
nanced the construction or acquisition of components of the
Irainage system with the proceeds of unlimited tax bonds, and plans
:) finance the remainder of the drainage system with the proceeds
If the sale of additional bonds.
Notices· Willow Fork Drainage Dise serving Fort Bend County, Harris Cou.nd Cinco Ranch Page 1 of2
Sep 2003 Board reduc

Notices fe, 1(ul expenses by over $100,000 per ye
Willow For!< DrJlinag@istrIGtRul•• anJ) f\agu[o!iQllO l ~~~
o.OW
~~
:1.
by switching the Tax Collector to t
Fort Bend County Tax Office.
Mot9r1zed vehicles are causing dam_ag~ to community dramage sys ems
eEVVAREI Fin~$, up to $!:i,OOOper day READ MOR.E Aug 2003 - Board adopts the Ore
Levying Taxes for the 2003 tax ye
Board of Director Meetings: levying $0.22 per $100 of assess
Meetings are held the Second Thursday of every month at the valuation for the District's dE
Willow Fork Country Club, service requirements and $0.08 .
21055 Westheirner Parkway, maintenance and operati
Katy, Texas 77450
meeting starts at 1130 AM expenses, for a total tax rate
$0.30 per $100 assessed valuatior
Meeting Notices are posted monthly at the Cinco Ranch Homeowners
Association office at 4035 Mason Road. in the Harris County Courthouse Apr 2003 - Board votes to cantin
and in the Fort Bend County Courthouse. the $30,000 exemption for disabl
residents and those who are
years of age or older.
Dec 2002 - Board drafts letter

address damage to District prope
caused by contractors hired
homeowners to install pools or ott
amenities in their backyards.
http://www.willowforkdrainagedistrict.com/notices.asp 12/3/2009
Notices - Willow Fork Drainage Disttltserving Fort Bend County, Harris Counad Cinco Ranch Page 2 of2
Oct 2002 - Director Richard Wf.
resigns from board for busine
reasons. Director James McKiern
is elected President. Director Sc
Lyons is appointed to fill the vac~
position on the Board of Directors
Apr 2002 - Desilting project

remove silt from channels
completed at a cost of 0\
$2,000,000.
NCltiQes. I Map I FAQ I Res.igwt News I ~il1ks I Contact us

Copyrighted bV WlUow Fork Drainage District, All rights reserved, 2009 • Web",~ster Services by The Home Page Store
http://www.willowforkdrainagedistrict.comlnotices.asp 12/312009
Resident News - Willow Fork DraiAistrict serving Fort Bend County. Harrttounty and Cinco Ra... Page lof3
. .
;LI~ _ I ,,
-'I'
News for Residents of the District
Household Hazardous Waste (HHW) Collection Information
Definitions
HHW Household Hazardous Waste
Examples of HHW are certain paints, stains and varnishes; cleaners, polishes; automotive products,
pesticides and fertilizers. Even certain electronics such as televisions and computer monitors
contain hazardous components. Household hazardous waste
includes items that have the words "warning "danger, "toxic.
I II II D
"corrosive," "irritant, "flammable" or "caution" on their labels.

II
http://www.willowforkdrainagedistrict.comlresidentnews.asp 121312009
Resident News - Willow Fork Drainaaistrict serving Fort Bend County, H~ounty and Cinco Ra... Page 2of3
These items become "household hazardous waste" (HWW) when they are no longer usable or no
longer wanted.
BOPA "B"atteries, "0"11, IIpliaint and "A"ntifreeze
Fort Bend County HHW Program

The EnvironmentaVRecycling Center is located at 1200 Blume Road in Rosenberg, Texas.
The Center accepts HHW items during these hours: Every Monday, open Tuesday if Monday is
a holiday from 8:00 a.m. to 6:00 p.m. First Saturday~ac~tb..~ '00 p.m.
For more Information, please visit the Fo end County website at: httgLlwww!.-QPJort-
b~l1q.tx.uslgetSiteP_~gE2,_g~PL$ltePage=_56.3 lOr ~tLU C.~B I) (0 3d' ~aa (.
~
Harris County HHW Program

Harris County holds approximately ten (10) one-day dropoff
events for Household Hazardous Waste throughout Harris
County each year. The events are typically held during the
spring and fall season, and are free to all residents of Harris
County.
Residents may bring household quantities of paint products,

pesticides, fertilizers, motor oil, gasoline, pool chemicals,
household cleaners, aerosols, batteries and automotive tires (5
per household).
Used electronics such as televisions, computers, word

processors, printers, scanners, fax machines, cellular phones, VCRs, stereos and other small
personal electronics are also accepted. Residents may bring up to five (5) of each of these items.
City of Houston residents do not need a Harris County voucher an use these facilities free of
charge by presenting a current water bill and mat' . lcense.
~~~X~,~g~~O:~:~~~.~'~~~~;J~~'~~~ti~~~~rm ate~W~lb&t~) ~t1.o ~ 3000 .

I ~~~~~i~
U~
City of Houston HHW Program

Westpark Consumer Recycling Center is located at 5900 West ark in Hous~onJ Texas.
Hours of Operation: Monday through Saturday 8:00 a.m. to

5:00 p.m.
The items that this facility collects are tires, BOPA, and
http://www.willowforkdrainagedistrict.comlresidentnews.asp 12/312009
· Resident News - Willow Fork DraiAistrict serving Fort Bend County. Ha.ounty and Cinco Ra... Page 3 of3
Scrap Electronics recycling. No Harris County voucher, water bill or identification is needed to use
this facility.
For more information. please visit the City of Houston Westpark Consumer Recycling Center
website at: http-:!!www.houstontx.gov/solidwaste/westgark.html
,.';!!f-==I='-'S~G.-is-~ng if Fort BeAd GebtAty FesiEientHaFH:JtiHze the Ci~ ~9wst~

aGm~
Don't Feed The Stornl Drain
Click on the goldfish bowl for an important message

abollt storm water polh.ltion.
Notices I Mgp I FAQ I Resident N~W$I Links I Contact us

Copyrighted by Willow Pork Dralllllfl8 District, All rIghts raserved, 2009 • Webmasl.er. !ier.vlces by The Home Page SIQr.e
http://www.willowforkdrainagedistrict.comlresidentnews.asp 12/3/2009

12 10 09

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MINUTES

WILLOW FORK DRAINAGE DISTRICT

December 10, 2009

Richard Ward President

and all of the above were present, thus constituting a quorum.

COMMENTS FROM DISTRICT RESIDENTS

There were no comments from residents.

Director Lyons reported on security matters. He stated there is a sinkhole near

MAINTENANCE OF STORM SEWER LINES

Ms. Matuska reviewed the bookkeeper's report, a copy of which is attached,

TAX ASSESSOR'S REPORT

OPERATOR'S REPORT, INCLUDING AUTHORIZING DITCH MAINTENANCE

Mr. Tiff reported on a corroded backslope interceptor pipe on the Diversion

BUFFALO BAYOU PARK AND TRAIL SYSTEM

2. AECOM will study feasibility of additional excavation in the Diversion Channel.

LIST OF ATTACHMENTS TO MINUTES

storm sewer maintenance report 1

WILLOW FORK DRAINAGE DISTRICT

Melinda Garza, P.E.

Nothing this month from AECOM.

Nothing this month from AECOM.

I; <Be. NeW' DrCJilJag'1VI9c:(,I~I1C:rFI00dplain Administrator Duties

8 d . Report on Outfall Inspections

8ue [)eeCl~;E:asel'l'lehts.QffSiteDrainageAgreert1ents. Requests to Transfer and ReserVe Drainage Capacity

2. We are waiting on further information from Randy Jones on his tract.

I. 8f Design of District Facilities

,F8g ..· Update onStatus:ofCorp permit

I·.. . 8.. h"Status of ongoing repairis"to facilities

l"i:;:[i8"i~> MS~'Matte'ris''t);''''s; ,iC/' .., . , ' ~tif T,:?

3. Attached is a memo outlining the public education materials.

4. We have attached ordered the toughbooks, software, and GPS Unit.

DRAFT 07/14/2009 AECOM

TEXAS COMMISSION ON ENVIRONMENTAL QUALITY

Protecting Texas by Reducing CInd Preventing Pollution

November 30, 2009

Mrs. Mary L. Purzer

Dear Mrs. Pmzer:

Attachment: Review Checklist

Per",it N"",bel': (TXR040196)

TXR040196; TXR040186; T.XR040151; TXR040187; RepOl'tillg Yeal': Year 2

Does the report include the following certification statement?

NIA lfllO, e.'l:plaill wllat is missillg:

NIA lfllo, explaill wltat is missing:

III. SWMP Revisions

Reviewed by: Gordon Cooper November 16, 2009

._i ;:;=r :~;: i~ S:3 i 77()57 l·~tli'\"tit'I"\'\Ul·\\liilii··:\··\iit'\i\ti\\i·iit1

Date December 3, 2009

From Mary L. Purzer, PE

Distribution ABHR Smith Murdaugh Little & Bonham

If you have any questions, please let us know.

WFDD Attorney (ABHR - Steve Robinson)

3.3.1 / Finalize modifications to existing District Rules or Rate Orders for

WFDD Engineer (AECOM - Melinda Garza)

1.3.1 Develop or obtain Storm Water Public Education materials. In progress.

6.3.1 With the District Operator, implement modification, if needed, to

WFDD Operator (Severn Trent Environmental Services - John Sauter)

1.3.1 Distributes storm water public education materials received from

WFDD Contractor (Champions Hydro Lawn - Lou Triche)

District 1.3.3 Continue to provide copies and

5.3.1 Finalize and implement

Cinco MUD Nos. 1. 2. 3. 5. 6. 7. 8. 9.10.12. and 14. continued

6.3.1 With the District Operator,

Cinco MUD Nos. 1. 2. 3. 5. 6. 7. 8. 9. 10. 12. and 14. continued