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MASTER PLAN STUDY FINAL REPORT

JULY 2008


Prepared By:


Boyle-Excellence-Color

4415 Metro Parkway, Suite 404 Fort Myers, FL 33916

(239)278-7996

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    35 SEWER

    DISTIICT

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    lvVSD Projected Service Area Population


    250,000


    - Inunokalee Peak

    s:; - P lJI) & DRI

    s:; - P lJI) & DRI

    200,000 Season Population

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    150,000

    Population

    - Total population


    100,000


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    Year


    POTABLE WATER


    2007 Water Consumption


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    2007 Daily Water Production


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    5.00


    4.50


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    Day of Year


    2007 Water Produced & Billed



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    90,000,000


    80,000,000



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    70,000,000


    60,000,000


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    50,000,000


    40,000,000


    30,000,000


    20,000,000


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    2007 Non-Revenue Producing Water (% of Total Produced)


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    35%


    30%


    25%


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    Non-Revenue Producing Water

    2007 Total

    Non-Revenue Producing Water

    2007 Total

    20%


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    15%


    10%


    5%


    0%

    January May September


    POTABLE WATER DEMAND PROJECTIONS