AWWA JTMGT61358

This slide presentation outlines information on a situation at Charlotte-Mecklenberg Utilities where total demand dropped for two consecutive years due to wetter and cooler weather than usual during the outdoor water season. This led to revenue shortfalls which resulted in fund balance withdrawals and cost cutting. The presentation presents project objectives that include: develop a demand risk profile and apply it to thefinancial planning model to determine the effectson revenue;balance the risk of revenue shortfalls with theimpact of higher rates; and,develop contingency plans if revenues fail to meetprojections. Project approach included: Task 1, develop detailed demand projections andvariability profiles; Task 2, determine risk tolerance and finalize rateprojections; and, Task 3, develop appropriate contingency plansto manage revenue risk.

Product Details

Edition:

Vol. - No.

Published:

02/01/2005

Number of Pages:

24

File Size:

1 file , 1.8 MB