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At this time a 2% rate increase is proposed for the water monthly charge and the first <br /> tier of usage. The result for the proposed rate increase for a typical residential water <br /> customer would be a blended increase of 1.73%, resulting in an approximate increase of <br /> $5.00 annual for 2020 compared to 2019.The 2020 revenues are conservative based on <br /> 2019's low usage. <br /> Staff would like to discuss with the commission the communication plan to the customers for <br /> rates, etc. <br /> ATTACHMENTS: <br /> • Proposed Summary of 2020 Budgets <br /> • Proposed 2020 Electric Revenue and Expense Budget <br /> • Proposed 2020 Water Revenue and Expense Budget <br /> • Proposed 2020 Electric Capital Budget <br /> • Proposed 2020 Water Capital Budget <br /> • Proposed 2020 Administration and Technical Services Capital Budgets <br /> • Proposed 2020 Conservation Improvement Program Budget Summary <br /> Page 2 of 2 <br /> 196 <br />