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City of Santa Ana, CA I SANITARY SEWER AND WATER FINANCIAL PLAN <br />61 Ability to assess impact on cost of service allocations to user classes <br />and utility rates of alternative management decisions. <br />RI 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 />P 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 />12 "Virtual" Inputs Management - All inputs are managed through the <br />Inputs navigation function <br />01 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 />t'I SensitivIty Analysis -A dashboard system that allows users to create <br />scenarios for financial planning and rate revenue increases <br />General Navngation - Black & Veatch Model Home Page <br />r <br />1. Novlgation Faatums— provides users with the ability to navigate throughout tha model from any worksheet. <br />2. Main— retuf000somwthe Main Menu semen, <br />3. Inputs —lakes users to die Model ranges deslg noted for input variables. <br />4, Oalysls— dim me qsufs to a Rho( the roveflu a sufficiency s ton a tin pin nor the rate design modul us, <br />B, Heaapue sufflclerray —lBuds users throuO Cie calculations of the cash flaw process, <br />B. 8810s /Cost offtn*e— leads usarsthrough the oast of servlce and rote daainn proom;s. <br />7. Roports— dhests users to custom ropanstor use fn meetings, docuularlts or utharpurposss, <br />8. Help — provides users help In ondorslmldhlg rata study components and navlgadngtha mod al. <br />hJ <br />BLACK & VEATCH i Methodology <br />25C -15 <br />