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______________________________________________________________________________ <br /> <br />Page 1 of 1 <br /> <br /> <br /> UTILITIES COMMISSION MEETING <br /> <br />TO: <br />ERMU Commission <br />FROM: <br />Mark Hanson - General Manager <br />MEETING DATE: <br />November 12, 2025 <br />AGENDA ITEM NUMBER: <br />5.02 <br />SUBJECT: <br />Electric and Water Cost of Service and Rate Design Study <br />ACTION REQUESTED: <br />None <br /> <br />BACKGROUND: <br />ERMU staff have been working with Dave Berg Consulting, LLC to complete electric and water <br />cost of service and rate design studies. The purpose of this work is to evaluate potential <br />updates to ERMU’s electric and water retail rates, as well as applicable utility fees. Staff <br />evaluated changes in operating conditions, including but not limited to monthly fixed costs, <br />additional service fees, potential changes to the financial reserve policy, and new data from the <br />advance metering infrastructure (AMI) project related to electric and water usage. <br /> <br />DISCUSSION: <br />Mr. Berg will review the preliminary findings prior to the final reports, which are scheduled for <br />discussion and approval at the December commission meeting. This review will replace the <br />Governance agenda item, Annual Business Plan – Review Proposed 2026 Rates and Other <br />Revenue. <br /> <br /> <br />81