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administrative side for increases in health insurance, and benefits, as noted above for <br /> electric. <br /> Currently we are projecting a 2%increase to the monthly charge and tier 1 rate for a near <br /> 0%reserve impact. As numbers are finalized, and revenue projected,this will be brought <br /> back in November. <br /> 3. Conservation Improvement Program Budget- The 2019 forecast for CIP includes <br /> $242,750 for rebates. In the past these costs have been partially funded by GRE, <br /> however MMPA does not have a similar funding mechanism and so these costs will be <br /> born solely by ERMU. Also,there is an amount included(up to $7,500) for the solar <br /> picnic table project with the City. The Landfill Gas Plant(LFGP)has a heat recovery <br /> unit and we are recognizing$19,000 of those operating costs as part of our CIP <br /> renewable energy items, something we have not done previously. All costs presented <br /> here are included in the appropriate Electric and Water Expense Budgets discussed <br /> above. <br /> ATTACHMENTS: <br /> • Proposed 2019 Electric and Water Expense Budget <br /> • Proposed 2019 Conservation Improvement Program Budget Summary <br /> • Proposed 2019 Conservation Improvement Program Budget Detail <br /> Page 2 of 2 <br /> 54 <br />