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City of Santa Ana, CA i SANITARY SEWER AND WATER FINANCIAL PLAN <br />[A Ability to assess impact on cost of service allocations to user classes <br />and utility rates of alternative management decisions. <br />_a Capability to independently design and develop rates and charges on <br />an annual basis, thus permitting staff to examine the phase-in needed <br />for rate adjustments over a period of time. <br />The model will test revenue generation by class and in total for <br />proposed rates and indicate impacts on customers served through a <br />typical monthly bill analysis. <br />The following were integrated for simplicity of use. Screen shots are <br />shown below. <br />H "Virtual" Inputs Management - All inputs are managed through the <br />Inputs navigation function <br />3 Detailed Assumption Development - customized for each client's <br />needs; this allows for detailed development of revenues, expenses, and <br />capital and operating plans <br />Sensitivity Analysis - A dashboard system that allows users to create <br />scenarios for financial planning and rate revenue increases <br />General Navagation - Black & Veatch Model Home Page <br /> <br />t. Navigation Features- provides users with the ability to navigate throughout the model from any worksheet. <br />2. Main- returns users to the Main Menu screen. <br />3. Inputs-takes users to the Model ranges designated for input variables. <br />4. Analysis- directs users to either the revenue sufficiency scenario plan or the rate design modules. <br />5. Revenue Suffleleacy- leads users through the calcuf EDITS of the cash flaw process. <br />6. Ratas/Cost ofServlce-leads users through the cost of service and rate design process. <br />7. Reports-directs users to custom reports for use in meetings, documents or other purposes. <br />8. Help-provides users help in understanding rate study components and navigating the model. <br />f <br />BLACK & VEATCH I Methodology <br />25D-21