AWWA ACE68602

This powerpoint presentation begins by providing a brief overview of Atlanta, Georgia's major financial milestones for the Department of Watershed Management (DWM) from 2004-2008. Progress is presented on the Clean Water Atlanta Program, and recent developments include: impacts of drought response level 4; operating costs; and, DWM projected debt service for fiscal years 2008 to 2012. Proposed four year rate increase incorporates revenue recovery based on mandated 10% consumption reductions, and constant MOST sales tax proceed forecast ($123.3M / yr). Includes tables, figures.