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DATE: March 19, 2018 <br /> <br />TO: Honorable Mayor and City Councilmembers <br /> <br />FROM: Dave Perrault, City Administrator <br /> <br />SUBJECT: Utility Rate Study <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A N/A N/A <br /> <br />Council Should Consider <br /> <br />The Council should provide further direction on the utility rate study presentation provided by <br />Ehler’s. <br /> <br />Background <br /> A rate study has been conducted by Ehler’s to assess the health of our utility funds, and to <br />project necessary rate increases for future years. The first iteration of the utility rate study was <br />presented at the January 15, 2018 Work Session. A second Work Session was held on February <br />12, 2018 to discuss capital projects as they relate to the utility rate study. <br /> <br />Ehler’s has since been provided with further direction, and their updated memo (see Attachment <br />A) and presentation to the City Council is attached (see Attachment B). Please note, throughout <br />the presentation there are two options being presented, Option 1 is the rate structure that was <br />previously discussed at a Work Session and adjusted per any changes in projects and Option 2 is <br />essentially our same rate structure with the rates being increased to account for projects and <br />planned expenditures. <br /> <br />Attachment <br /> <br />Attachment A: Ehler’s Memo <br />Attachment B: Ehler’s Presentation <br /> <br />AGENDA ITEMS –1E <br /> <br /> MEMORANDUM <br />