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Board meetings and strategic plans from John J. Tierney's organization
The operating plan includes a summary of revenue requirements, debt coverage ratio calculations, and comparisons of operation and maintenance expenses between the proposed plan and previous fiscal years. It details the proposed tariff rates for various service classifications and outlines the breakdown of required rate relief by element. The plan also includes summaries of changes in revenue requirements and revenue forecasts.
The operating plan includes a financial forecast for the fiscal year June 2021 - May 2022. It covers the projection of revenues, expenses, and required rate relief, including a summary of the revenue requirement, debt coverage ratio, and comparisons of operation and maintenance expenses to prior operating plans and fiscal years. The plan also details proposed tariff rates for metered and fire protection customers and a breakdown of required rate relief by element.
The operating plan includes a summary of the revenue requirement, a debt coverage ratio calculation, and a comparison of total operation and maintenance expenses to the prior operating plan. It also details production, transmission and distribution, customer service, and administrative and general expenses. The plan outlines proposed tariff rates for metered and fire protection customers, and includes a breakdown of required rate relief and a summary of changes in the revenue requirement.
The operating plan includes a financial forecast with a proposed 2.5% rate change. It covers various aspects such as revenue requirements, debt coverage ratios, and comparisons of operation and maintenance expenses between the proposed plan and the prior operating plan. The plan details proposed tariff rates for metered and fire protection customers, along with a breakdown of required rate relief by element and a summary of changes in revenue requirements.
The operating plan includes a financial forecast for the fiscal year June 2019 - May 2020. It covers projected revenues, expenses, and required rate relief. Key components of the plan include a summary of the revenue requirement, debt coverage ratio calculation, and a comparison of operation and maintenance expenses to the prior operating plan. The plan also details proposed tariff rates for metered and fire protection customers.
Extracted from official board minutes, strategic plans, and video transcripts.
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