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Current proposed rate increase for water: <br />• Tier 1-1% <br />• Tier 2 — 2% <br />• Tier 3 — 3% <br />• Monthly base rate — 2% <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 2025 Budgets <br />• Proposed 2025 Electric Revenue and Expense Budget <br />• Proposed 2025 Water Revenue and Expense Budget <br />• Proposed 2025 Electric Capital Budget <br />• Proposed 2025 Water Capital Budget <br />• Proposed 2025 Administration and Technical Services Capital Budgets <br />• Proposed 2025 Conservation Improvement Program Budget Summary <br />Page 2 of 2 <br />95 <br />