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DATE: April 16, 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. A third Work Session <br />was held on March 19, 2018. <br /> <br />Ehlers has taken the direction from the previous Work Session and updated their presentation <br />and information. At this time, Ehlers is ensuring that they have captured the direction correctly. <br />Unless the Council requests a walk-thru, Ehlers will be present to answer any remaining <br />questions, but not go through the presentation in its entirety. If the direction has been <br />sufficiently captured, the City will move to approve the updated rates at a future City Council <br />meeting. <br /> <br /> <br />Attachment <br /> <br />Attachment A: Ehler’s Memo <br />Attachment B: Ehler’s Presentation <br /> <br />AGENDA ITEM –1C <br /> <br /> MEMORANDUM <br />