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