Long-term facilities plan
The long-term facilities plan is a strategic planning tool which identifies potential projects that advance the District’s mission. A key purpose in preparing the plan is to identify the most important and effective potential projects so that available resources can be focused appropriately.
The long-term facilities plan summarizes current and future water demands, describes the current water supplies available to the District for groundwater recharge, presents a range of potential projects, explains the process for selecting projects for projects for focused study, and provides details of those projects including cost estimates and project benefits where possible. Preparation of the plan helps the District prioritize its efforts to those potential projects that should be further developed for consideration by the Board.