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Rate Study Overview <br />Cost of Service <br />•Customer <br />classes <br />•Service <br />characteristics <br />•Class cost <br />responsibility <br />Financial Plan <br />•Multi -year <br />forecast <br />•Capital <br />funding plan <br />•Revenue <br />requirements <br />•Pricing <br />Objectives <br />•Structure <br />•Proposed rates <br />Rate Design <br />Do existing <br />rates <br />generate <br />adequate <br />revenue? <br />How much <br />does it cost to <br />serve each <br />customer <br />class? <br />How will my <br />utility bill be <br />affected? <br />•Budget <br />•CAFR <br />•CIP <br />•Customer <br />Bills <br />Data