BUILDING A WORLD OF
DIFFERENCE®
April 17,
2007
Utility
Department Update - 2
The Planning Process
lPlanning Forecasts Population through
Study Period
lHistorical
W/WW Demands & Flows Analyzed
lEstablish W/WW
Needs
lW/WW
Improvements Identified to Meet Needs in Master Plan
lMaster Plans
Establish Capital Costs
lRate Analysis
Completed so Revenue Funds Projects