Long Range Plan
Long Range Plan
Rev 7/01/06 rcb
Water System Name
WSID #
Date Here
Table of Contents
Section 1. General System Description and Ownership Information
A. General System Description
B. Ownership and Organizational Structure
Section 2. Cost and Revenue Information
A. 5 year Operation & Maintenance Budget Projections
B. 5 year Revenue Projections
C. Capital Fund Information
D. Projected Plan for Improvements
Section 3. Planning, Policies and Procedures
A. Service Area Information
B. Growth or Modernization Plans
C. Policies, Procedures and By-Laws
1) By-Laws
2) Customer Complaint Policy
3) Disconnect Policy
4) Delinquent Account Policies
5) Other
Section 4. Water Conservation
A. Water Usage Evaluation
B. Water Conservation Measures
C. Consumer Awareness and Water Conservation Education
APPENDIX
Service Area Map
Detailed Budget Information
Section 1. General System Description
A. General System Description
The ______________________ Water System is a (privately owned) (public owned) (Co-op) (homeowners association) and is regulated by the VT Drinking Water and Groundwater Protection Division as a Public (Community) (Transient Non-Community) (Non-Transient Non-Community) Water System, WSID#_________. The system serves a population of_____, has _____ connections and is located in the town of __________________________.
Below describe the developmental history of the water system.
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
B. Ownership and Organizational Structure
The ________________ Water System is owned and operated by (legal entity name)
_________________. All official mail should be sent to ________________________.
Chain of Command - List owner/responsible person, alternate responsible person, operators and other key people here.
|Name/Title |Address |Contact Information |
| | |Phone/Fax/e-mail |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
Section 2. Cost and Revenue Information
Describe here information about fiscal year audit schedule or any other financial controls established for the system
A. 5 year Operation and Maintenance Budget Projections
Explain how budget was developed
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
| |2001 |2002 |2003 |2004 |2005 |
| |Budget |Budget |Budget |Budget |Budget |
|Disbursements | | | | | |
| | | | | | |
|Payroll | | | | | |
|Property Taxes | | | | | |
|Telephone | | | | | |
|Electricity | | | | | |
|Testing | | | | | |
|System Supplies | | | | | |
|Equip. Purchases | | | | | |
|Contract Services | | | | | |
|Maintenance | | | | | |
|Bond Payment | | | | | |
|Loan Interest | | | | | |
|Office Expenses | | | | | |
|Training | | | | | |
|Sinking Fund | | | | | |
|Depreciation | | | | | |
|Contingency | | | | | |
| | | | | | |
|TOTAL Disbursements | | | | | |
Describe line items if appropriate.
B. 5 Year Revenue Projections
Explain how revenues are collected.
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
| |2001 |2002 |2003 |2004 |2005 |
| |Revenue |Revenue |Revenue |Revenue |Revenue |
|Revenue | | | | | |
| | | | | | |
|Rent / User Fees | | | | | |
|Water Sold | | | | | |
|Other | | | | | |
Totals
Describe if appropriate user rates and or rate structure
C. Capital Fund Information
| | |CAPITAL BUDGET PLAN | | |
| | | | | | | |
| |Projected Capital |Years in |Expected Life |Estimated Current |Future |Annual Payment|
| |Items |service | |Cost |Cost | |
|1 | | | | | | |
|2 | | | | | | |
|3 | | | | | | |
|4 | | | | | | |
|5 | | | | | | |
|6 | | | | | | |
|7 | | | | | | |
D. Projected Plans for Improvements ( Narrative)
Section 3. Planning, Policies and Procedures
A. Service Area Information
Describe the service area boundaries, and either include a map of service area here or refer to it in an appendix.
B. Growth or Modernization Plans
Describe here if there is expansion capability or opportunity to consolidate with another system in the future.
C. Policies, Procedures and By-Laws
Include here or in an APPENDIX: 1) By-Laws, 2) Customer Complaint Policy,
3) Disconnect Policy or 4) Delinquent Account Policy and any 5) Other policies or procedures established for the water system.
Section 4. Water Conservation
A. Water Usage Evaluation
Describe here water usage and how the system determines leaks in the distribution or in the home.
B. Water Conservation Measures
Describe here measures taken to conserve water, such as when drought conditions occur, low flow fixture incentives, rate structures that encourage water conservation, policy to assure water is not run to keep pipes from freezing etc.
C. Consumer Awareness and Water Conservation Education
Describe here any methods used to educate the customer such as notes on bills, information added into newsletter information to customers etc.
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