Laserfiche WebLink
Elk River <br />Municipal U <br />13069 Orono Parkway <br />Elk River, MN 55330 <br />UTILITIES COMMISSION MEETING <br />pRMERER R~ <br />~~~~~ <br />P ~y,.c p cp T O S ERV E <br />phone: 763.441.2020 <br />Fax: 763.441.8099 <br />TO: FROM: <br />Elk River Municipal Utilities Commission Tom Sagstetter -Conservation and Key <br />John Dietz -Chair Account Manager <br />Daryl Thompson -Vice Chair <br />Al Nadeau -Trustee <br />MEETING DATE: AGENDA ITEM NUMBER: <br />December 13, 2011 4.3 <br />SUBJECT: <br />Review and Consider Conservation Consultant <br />BACKGROUND: <br />The direction of the Commission was to bring back a revised scope of work for the Conservation <br />Consultant as an agenda item for review. <br />DISCUSSION: <br />For January 1, 2012 through October 15, 2012 the Conservation Consultant budget is $16,400 or <br />approximately 400 hours. The major components of the Conservation Consultant will be Project <br />Conserve and competitive rate analysis for large commercial customers. Provided below is a <br />projected breakdown of task to be performed. <br />Project Conserve (PC) Phase III & Sustainability 76% $12,485 <br />Rate Studies and Distributed Generation 24% $3,915 <br />FINANCIAL IMPACT: <br />The current budget reflects a maximum of $16,400 in costs to ERMU. <br />ACTION REQUESTED: <br />Approve Conservation Consultant budget for 2012. <br />ATTACHMENTS: <br />None. <br />