i. Electric 1. Analyze current and future cost burdens against existing rate structure. 2. Evaluate return on equity within the system based on existing rate structure. 3. Analyze current rate structure with City staff and provide recommendations to fully fund expenditures for the next 10 years, including CMMP. 4. Alternative rate design to include wholesale rates for co-generators. 5. Present new rate structure to constituents and members of the public. 6. Present current asset depression to constituents. 7. Develop policy for rate analysis. 8. Develop revenue projections. 9. Develop revenue requirements. ii. Water & Wastewater 1. Analyze current and future cost burdens against existing rate structure. 2. Evaluate return on equity within the system based on existing rate structure. 3. Analyze current rate structure with City staff and provide recommendations to fully fund expenditures for the next 10 years, including CMMP. 4. Present new rate structure to constituents and members of the public. 5. Present current asset depression to constituents. 6. Develop policy for rate analysis. 7. Develop revenue projections. 8. Develop revenue requirements. iii. Solid Waste 1. Analyze current and future cost burdens against existing rate structure. 2. Evaluate return on equity within the system based on existing rate structure. 3. Analyze current rate structure with City staff and provide recommendations to fully fund expenditures for the next 10 years, including CMMP. 4. Present new rate structure to constituents and members of the public. 5. Present current asset depression to constituents. 6. Develop policy for rate analysis. 7. Develop revenue projections. 8. Develop revenue requirements. 9. Update closure, post-closure cost liability for FY26-FY31.
