Capital Improvement Planning Process and Planning Tool

Capital Improvement Planning Process and Planning Tool

This resource includes a presentation on a Capital Improvement Plan Tool.

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Description

This resource includes a presentation on a Capital Improvement Plan Tool. The tool models trends in financial reserves, rates, bills, and investments and projects fund balances and rate increases needed to pay for capital improvement. These trends and projections are based on input utility data, including rates, usage, and capital improvement projects.

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