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WW A T E R W O R T H '" <br />LONG-TERM FINANCIAL MODEL <br />Develop a full -cost recovery model to <br />understand long-term revenue <br />requirements. Integrate CIP, Master Plans, <br />and future capital reinvestment budgeting <br />along with debt service scenarios, cash <br />reserve policies, and tie it all back to a rate <br />schedule. <br />ASSET REPLACEMENT SCHEDULE <br />Leverage your GIS data to produce a long-term asset replacement schedule to <br />understand the cost of sustainable ownership, and benchmark how much to <br />invest annually in capital renewal to avoid emergencies and preserve <br />intergenerational equity. <br />COST OF SERVICE ANALYSIS <br />Review historical demand patterns and work towards a true cost -of -service model <br />for each customer category including wholesale customers. Explore cost <br />reallocation scenarios to see how you can make rates more equitable. <br />RATE DESIGN <br />Onboard billing data, analyze your current rate structure, easily model new <br />rate structure options and immediately visualize the billing impacts of <br />various options - what the changes will mean for revenues and affordability <br />for residents. <br />SCENARIO EXPLORATION <br />Perhaps one of the most powerful features is the ability to quickly create <br />and manage scenarios, compare them visually using 3 comparative <br />modes (difference, side -by -side, overlay) and combine scenarios from <br />different service areas into one complete organization -wide model. <br />© 2024 Muniworth Innovations dba Waterworth //waterworth.net 238 <br />