Review operating history, debt obligations, and prepare forecasts- Review billing system data and identify issues
- Evaluate the impact of existing debt restructuring and planned TWDB debt issuances
- Benchmark revenue sources and capital and operating expenditures
Evaluate current rate structure
- Does each customer class contribute an equitable share of revenue based on demand?
- Are revenues generated at appropriate levels of consumption for each customer class?
- Do rates generate revenue sufficient to pay current and forecast operating and capital costs?
Develop and assist with the implementation of an improved rate structure
- Eliminate cross customer-class subsidies
- Reduce revenue declines related to weather events
- Compare current & recommended rates to a relevant peer group
- Provide multi-year rate restructuring option
- Generate revenue sufficient to fund operating and capital costs in a variety of consumption scenarios
