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AWWA DSS65637
- Comprehensive Financial Planning is Key to Securing Your Utilities Financial Future
- Conference Proceeding by American Water Works Association, 09/01/2007
- Publisher: AWWA
$12.00$24.00
This powerpoint presentation begins by providing background information on the Cleveland Division of Water's (CWD's) Comprehensive Financial Plan (CFP). Major issues that were addressedin the CFP included:declining consumption; rising O&M expenses; continued support of multi-year CIP,resulting in additional debt; current and futuredebt levels, over$880M in outstandingdebt;escalating rates andrate equity; suburban distribution mainreplacement needs;system expansion opportunities;new sources of revenue;automatic meter reading (AMR); and,water loss. The presentation focuses on the scope of services, including:water rate study;cost of service study;water system expansion study;new products and services study;feasibility study of AMR and conversion tomonthly billing;unmetered water audit report; and,public outreach component. Includes figures.
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