STRATEGIC PLAN:

Development and implementation of a short- and long-term strategic plan to include:

Development of an emergency preparedness (disaster) plan (must include provision for drought contingency as well as other disasters) for :

A. The District

• Development and implementation of an action plan to facilitate the conversion to surface water use as outlined by state parameters.

• Development and implementation of a method to facilitate outflow recycling.

• Development of composite maps of Fort Bend Municipal Utility District No. 25 to include district boundaries, equipment location and overlays outlining primary and sec secondary trunks and lines.

• Development and implementation of a preventive maintenance program for equipment and underground lines.

• Development and implementation of an action plan to stimulate and facilitate district expansion and annexation above the presently planned 3000 connection ceiling.

• Review and discuss potential for annexation by the City of Houston.

• Balance development and attainment of overall strategic plan within the financial constraints of the District to insure future stability and viability.

• Evaluate alternative methods of disinfection to prevent the applicability of the new EPA Risk Management Program.