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5.3. ERMUSR 10-10-2006."`~/ Elk River ~ ~ Municip al Utilitie s c,, 13069 Orono Parkway Elk River, MN 55330 October 3, 2006 To: Elk River Municipal Utilities Commission Jerry Takle John Dietz Jim Tralle From: Bryan Adams Subject: GRE Wholesale Electric Rate phone: 763.441.2020 Fax: 763.941.8099 The recently completed electric retail rate study by R.W. Beck assumed a wholesale rate increase of 6.9%. In recent discussion with Connexus/GRE, the rate increase is more in the 4.9% increase. Although the details of the increase are still unknovv~z, this 2% difference in initial vs. projected wholesale rate is approximately a $220,000 swing. In 2008 GRE is projected to "simplify" the rate structure by going back to 1 rate instead of a base and growth rate. The attached 3 sheets reflect the concept of the 2008 GRE proposed rate structure. I will explain in detail at our meeting how this rate will work. c a C O u .~ 0 e~ W O 6~ D 6~ O .r S. w 0 ~° .~ ~. C7 c d t.:, 0 c 0 c _~ .~ 00 O O N 6~ ..~ O C. i. ~. A o, w .~ V c ~o .~ a~ c~ a~ ~ U U TJ ~ U U ~,„ s.. U «1 r~-+ ~ 'O O O ' U i. O ~ ~ ~ ~ ~, O U 0.. ~ U K p cC 'L 'ti .~ ••~„ i"~ a h U '~ ~ ~ 3 ~ ~ ~ ~ ~ ~ ~ o ~ ~ ~ ~ '~ ~ ? ~ O ~ ~ ~ ~ ~ ~~ U ~ ~ ~ ~ a3 o ~ ~ ~ ~, ~ ~ ~ ~ ~ ~ ~ ~ a~ ~ :b ~ °' U x cry °= ~ -d ~ ~ ' ~ C~ ~ 'Zi ~ O sU, ~ ~ U ~ ~ V ~, oA ~ ~ "~ U Y ~ ~ N .--~ ~' GA ~ ~ ~ a3 ~ ~ ~ >, U O ~ ~1, .~ ~ ~ ~ ~ 'C3 ~ U " ~.3 ~ ~ ~ ~ N ~" ~ o~ ~~ ~. ~ ~ ~ ~ ~ U ~ O ~ ~, .-. .~ •~ 00 U U ~ ~o ~ ~.~ = ~~~~ ~ ~~a~~ W ~s ~, .~ ~ ,~ ~v . . U fx ~.. ~~`. ~ .~ ~i 0 u b 6> .~ L O w C~ W w 0 0 s ~° C 0 ~. w C ... a~ a W~. a e~ 0 U 1~ ~r CCS CC b~ O O N b,A .~ v C O V ~.+ cC ~, 00 O O N A i m L i • U ~_. ~ L ~ .Y i i A\ V J • /R ~ i i L L O • ^^W O ^L LL ~ {~~L C W ~ ~ ~ 0 ^ ~ ~ n N ,- ~ a ca ~ ~ ~ ~ ~ N O ~ ~ O ~ ~ ~ ~ m ~p 00 fit' N N p N Cfl 00 00 p N In I~ M ~ N ~ ~ ~ O < .- m O ~, , .~ ff} fF~ tf} Ef? ~ ~ - ~ RY O ~ ~ ~ ~ O N N U ~ • c >' ~ a~ ~ ~ ~ ~' . v ~ ~ ~ O ~ O ~ ~ ~ ~ ca ~ Q. ~ U W .~ u. a~ U k 'O .~ w CA ~Oy .~ 0 F-y ~., U .~ Q, 0 0 00 0 ~s 0 0 0 a~ 0 ~~ ~~