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Highway 169 Redefine project from reserves. <br /> Highway 10 Substation Design and Construction from reserves. <br /> Advance Metering Infrastructure (AMI) projectfrom reserves. <br /> <br />Water Budget and Rates <br />As previously adopted, we are proposing a 2.5% rate increase for 2022. <br />Notable items in the water budgetfor 2022 are: <br />3%wage adjustment for Office, Field, and Management pay plan groups. <br /> Conservative estimate for usage and growth. <br /> Interest expense on bond for new field services building. <br /> Administrative expenses for new General Manager position tobe filled in 2022. <br /> Administrative expense due to Wellhead Protection Plan amendment. <br /> Administrative expense for Travel and Training; additional leadership training (all <br />departments as identified in organizational effectiveness survey) and management <br />training (includes strategic planning). <br />Replacement of Pickup Truck #32. <br /> Highway 169 Redefine project from reserves. <br /> Shared cost in the replacement of Vehicle #1 for Administration and Pickup Truck #2 for <br />Technical Services. <br /> AMI project. <br /> <br />Submitted for approval is the amended 2022 Annual Business Plan which includes the 2022 <br />Amended Budget and the 2022 Amended Schedule of Rates & Fees. The adoption of the 2022 <br />Amended Scheduleof Rates& Fees through the adoption of the Amended Annual Business Plan <br />shall supersede and replace all previously adopted tariffs, rates, and fees. <br />FINANCIAL IMPACT: <br />Notable items discussed above. As alsodiscussed above, we are proposing a rate increase of 3% <br />for electricand 2.5% for water. <br />ATTACHMENTS: <br /> Proposed Amended 2022 Annual Business Plan <br />o 2022 Amended Budget <br />o 2022 Amended Schedule of Rates & Fees <br />______________________________________________________________________________ <br />Page 2 of 2 <br />60 <br />