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Scope of Work

Scope of Work. Review financial performance Recommend rate adjustments Prepare grant or loan applications. Historical Cash Flows. Capital Improvements Program. Recommendations. Set up the utility system an enterprise fund Rate increases are required to meet the operating expenses and CIP.

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Scope of Work

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  1. Scope of Work Review financial performance Recommend rate adjustments Prepare grant or loan applications

  2. Historical Cash Flows

  3. Capital Improvements Program

  4. Recommendations • Set up the utility system an enterprise fund • Rate increases are required to meet the operating expenses and CIP. • 40% in FY 2012 • 25% in FY 2013 • 38% in FY 2014 • Continue to pursue grants

  5. Customer Bill ComparisonSingle family home 5/8”x3/4” meter w/ monthly usage of 3,000 gals

  6. Grant Applications • FDEP construction grant application submitted • Added to planning list for pre-construction funding • Hearing to finalize funding list is July 27th • Contingent on receipt of federal funds in August • USDA pre-application meeting held

  7. Questions?

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