If you are experiencing problems downloading PDF or HTML fulltext, our helpdesk recommend clearing your browser cache and trying again. If you need help in clearing your cache, please click here . Still need help? Email firstname.lastname@example.org
Like most water utilities, the City of Kansas City Water Services Department (KCWSD) restricted application of its rate model to its primary purpose – developing and defending rate levels. That changed, however, when KCWSD acted quickly to forestall the political pressures of
privatization. Launching an intense effort to optimize operations, the KCWSD, together with Brown and Caldwell, conceived performance targets for each functional area, actions to achieve the objectives and a host of “best practice” examples for comparison purposes. The Competitive
Business Plan, which incorporates all the optimization actions, presented several implementation options. A number of decisions loomed and information was needed by City policy makers to understand the implications of these options. Rate models are often overlooked as tools for utilities
to facilitate the achievement of further, specific performance targets. Rate models are characteristically large, complex, and underutilized. They are typically trotted out once a year, or whenever a rate increase is needed. The models often slip by most managers as useful means of executing
tactical and long-term decisions. Working with the KCWSD leadership, Brown and Caldwell used data in KCWSD's rate model to create a stand-alone and versatile decision tool that could be used to analyze the impacts of several key financial parameters. The methodology that was developed
projected the impact of a variety of decisions on capital spending, rates, and operational budgets. Testing several hot-button issues, KCWSD employed this tool to determine appropriate capital spending levels, operational considerations, and policy/institutional directions.
Proceedings of the Water Environment Federation is an archive of papers published in the proceedings of the annual Water Environment Federation® Technical Exhibition and Conference (WEFTEC® ) and specialty conferences held since the year 2000. These proceedings are not peer reviewed. WEF Members: Sign in (right panel) with your IngentaConnect user name and password to receive complimentary access.