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W A T E R W 4 R T H '" <br />� 0 <br />EKE SIH O. <br />Based on conversations with Orono staff, we understand your key <br />goal is: <br />Effectively communicate funding plans and present data - <br />driven recommendations <br />Related priorities: <br />Proactively renew and replace aging infrastructure <br />Clearly identify long term capital plans <br />Ensure full cost recovery while maintaining healthy cash <br />reserves <br />Maintain a strategic financial plan that leverages the best mix <br />of cash, debt and Federal or State funding <br />Integrate planning and ensure easy data -transfer between <br />staff <br />Maintain internal financial plan for utility funds which reflect <br />evolving capital improvement plans <br />Maintain good communication between staff, elected officials <br />and the public <br />Protect customer affordability <br />Create an internal model which acts as a buffer for succession <br />planning. <br />Waterworth can help the Orono achieve these goals and priorities through <br />Continuous Utility Rate Management. <br />© 2024 Muniworth Innovations dba Waterworth//waterworth.net 236 <br />