Chapter 11: Financial Plan

October 8, 2015

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Skagit PUD's financial consultant, the FCS GROUP, prepared this chapter to provide a financial program that will allow the PUD 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 of the completion of the capital projects identified in this WSP.

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