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<br />______________________________________________________________________________ <br /> <br />Page 2 of 2 <br />• Water main construction from reserves (increased from prior estimate). <br />• Re-routing of Well #8 to Treatment Plant #7 project added to 2026. <br />• Meadowvale booster station from reserves. <br />• Residential monthly charge will be $10.69 not $10.64 as proposed in the rate study due <br />to the Safe Drinking Water Fee increase. <br /> <br />Summary <br />Submitted for approval is the 2026 Annual Business Plan which includes the 2026 Budget and <br />the 2026 Schedule of Rates & Fees. The 2026 fees were approved by the Commission in <br />November and are being presented here with two changes. The adoption of the 2026 Schedule <br />of Rates & Fees through the adoption of the Annual Business Plan shall supersede and replace <br />all previously adopted tariffs, rates, and fees. <br /> <br />FINANCIAL IMPACT: <br />Notable items discussed above. As previously discussed, we are proposing a rate increase of 2% <br />total revenue for electric and 4% for water. <br /> <br /> <br />ATTACHMENTS: <br />• Proposed 2026 Annual Business Plan <br />o 2026 Budget <br />o 2026 Schedule of Rates & Fees <br />• Resolution No. 25-10 Adopting ERMU 2026 Budget and Schedule of Rates and Fees