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UTILITIES COMMISSION MEETING <br />TO:FROM: <br />ERMU Commission Tom Sagstetter – Conservation & Key Accounts Manager <br />MEETING DATE: AGENDA ITEM NUMBER: <br />June 9, 2020 5.2 <br />SUBJECT: <br />Electric and Water Cost of Service and Rate Design Study <br />ACTION REQUESTED: <br />Receive the Electric and Water Cost ofService and Rate Design Study Final Reports <br />BACKGROUND: <br />ERMU staff has been working with Dave Berg Consulting, LLC on electric and water cost of <br />service and rate design studies. The work was done to evaluate possible changes to electric and <br />water retail rates, and applicable fees for each utility. Staff evaluated changes in operating <br />conditions, including but not limited to monthly fixed costs, additional service fees, bonding for <br />the new field services building, and retail energy and water rates. <br /> <br />DISCUSSION: <br />At the May meeting, the Commission instructed Mr. Berg to return in June with projections that <br />use a 1.5% increase in electric rates. Mr. Berg will also review the findings and <br />recommendations of the final reports. <br /> <br />ATTACHMENT: <br /> Electric Cost of Service and Rate Design Study – Final Report <br /> Water Cost of Service and Rate Design Study – Final Report <br /> <br /> <br /> <br />______________________________________________________________________________ <br />Page 1 of 1 <br />58 <br />