revenue enhancement ways to increase the pie. ensure rates cover full cost of service-operation but...
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Revenue Revenue EnhancementEnhancement
Ways to Increase the Pie
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Ensure Rates Cover Ensure Rates Cover Full Cost of Service-Full Cost of Service-
OperationOperation
But how to generate But how to generate additional revenueadditional revenue
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Ensure approval from Ensure approval from Governing BodyGoverning Body
Compliance with Compliance with Applicable Applicable
Laws/StatutesLaws/Statutes
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Ensure Fees are Ensure Fees are collectedcollected
and Ensure policies are and Ensure policies are in placein place
Example: require Example: require customers to have shut-customers to have shut-
off valves on their off valves on their plumbing/charge if plumbing/charge if
called-out after regular called-out after regular hourshours
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Rent/Lease water tanks Rent/Lease water tanks and/or sites to cell and/or sites to cell
phone providersphone providers
Rent/Lease water tanks Rent/Lease water tanks and/or sitesand/or sites
to cable providersto cable providers
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Sell Bulk WaterSell Bulk Water
Enter into Operation Enter into Operation and Maintenance and Maintenance
Contracts with other Contracts with other water/wastewater water/wastewater utility companiesutility companies
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Rent/LeaseRent/Leaseproperties for storage to properties for storage to
Contractors, Farmers, Contractors, Farmers, GovernmentGovernment
Enter into Private/Public Enter into Private/Public Partnerships for projectsPartnerships for projects
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Perform work for Perform work for other utilities (one other utilities (one
time shots)time shots)
Examples:Examples:Meter installationsMeter installations
Line ExtensionsLine ExtensionsEmergency RepairsEmergency Repairs
Maintenance & Maintenance & RepairsRepairs
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Perform work for Perform work for other other
utilities/organizations utilities/organizations (routine)(routine)
Example: Example: Maintenance of HOA Maintenance of HOA
ponding/drainage ponding/drainage areaarea
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Copies: Inspection of Copies: Inspection of Public Records and Public Records and
general copiesgeneral copies
Faxes (Local and Long Faxes (Local and Long Distance)Distance)
Agency LettersAgency Letters
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Notary ServicesNotary Services
Activation/Deactivation Activation/Deactivation of Servicesof Services
Credit InquiriesCredit Inquiries
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Apply for Apply for Grants/Funding Grants/Funding from Non-Typical from Non-Typical
SourcesSources
Sell IceSell Ice
Sell soft drinks (soda Sell soft drinks (soda machine)machine)
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Ensure there is a Ensure there is a profitprofit
Ensure all activities Ensure all activities are covered by are covered by
Liability Insurance-Liability Insurance-listed as an additional listed as an additional insurer on their policy insurer on their policy
and they on yoursand they on yours
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Revenue Revenue EnhancementEnhancement
Martin LopezMartin Lopez
Lower Rio Grande Lower Rio Grande Public Water Works Public Water Works
AuthorityAuthority