Capital Improvement Planning Process and Planning Tool
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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Introductory slides prior to a demonstration of how to use the EFC’s User-Friendly C.I.P. tool to assist water and wastewater utilities in creating a capital improvement plan to calculate capital costs for the next 20 years, plan for funding capital projects, and estimate the effect on rates.