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Organization Name Presenter Name Presenter Title Slide 2 Utility Background Slide 3 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 Slide 4 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 Slide 5 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 Slide 6 Barriers to Implementing New Supplies Provide an overview of future supply options identified, estimated time for implementation and known or expected barriers to implementation Slide 7 Solutions Please provide an overview of potential solutions that your agency has identified to over come the barriers previously identified.

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