Organization Name Presenter Name Presenter Title

Utility Background

Current Supply and Demand Number of current customer connections & population Average current water delivered Current sources of water supply Issues currently experienced with supply sources Drivers for using current supply sources Current treatment Other relevant issues

Future Supply and Demand Estimated number of future customers/connections in30 years Estimated average annual water delivered in 30 years Estimated reliance on current source Future supply options Anticipated future treatment needed for new supply sources

Future Supply and Demand 1.Future supply option (expected percentage of future supply) 2.Future supply option (expected percentage of future supply) 3.ETC Anticipated future treatment needed for new supply sources

Barriers to Implementing New Supplies Provide an overview of future supply options identified, estimated time for implementation and known or expected barriers to implementation

Solutions Please provide an overview of potential solutions that your agency has identified to over come the barriers previously identified.