Chapter 11: Financial Plan

Posted October 8, 2015

Download File

This chapter was prepared by FCS GROUP to provide a financial program that will allow the District to remain financially viable during the planning period. This financial viability analysis considers the historical financial condition, current and identified future financial and policy obligations, operation and maintenance needs, and the ability to support the financial impact related to the completion of the capital projects identified in this WSP.

Furthermore, this chapter provides a review of the utility’s current rate structure with respect to rate adequacy, promotion of water conservation, and customer affordability. Appendix R presents backup documentation related to this financial plan.