UAB-pkt-2026-06-23

Utilities Advisory Board Regular Meeting · 2026-06-23 · agenda_packet

The Utilities Advisory Board meeting agenda for June 23, 2026, includes approval of FY 2027 proposed utility budgets and rate increases, a follow-up on EV/Parking Chargers, and a status report on the Electric Cost of Service and Rate Study. The April 28, 2026, meeting minutes show approval of previous minutes, no public comments, and discussions on financial reports, electric utility updates including undergrounding projects and meter replacements, and water/wastewater utility performance. The FY 2027 proposed budgets indicate a 4.46% rate increase for Water and Wastewater and a 7.7% increase in customer charges and non-fuel energy charges for Electric. The EV charging program reported significant session counts and revenue, with plans to expand charging infrastructure. The Electric Cost of Service study is in draft phase, with preliminary results on cost allocation by customer class and projected rate increases.