8 - Avila, Crow-Iverson, Helms, Henjum, Leinweber, O'Malley, Risley, and Talarico
1 - Donelson
Aye:
No:
9. Utilities Business
9.A.
Public Hearing for the Consideration of Resolutions Setting Electric,
Natural Gas, Water and Wastewater Rates Within the Service Areas of
Colorado Springs Utilities, and Certain Changes to Electric, Natural
Gas, Water, and Wastewater Rate Schedules, and Utilities Rules and
Regulations.
Presenter:
Travas Deal, Chief Executive Officer, Colorado Springs Utilities
Tristan Gearhart, Chief Planning and Finance Officer, Colorado Springs
Utilities
Chris Bidlack, Senior Attorney, City Attorney’s Office
Chris Bidlack, Senior Attorney, Colorado Springs Utilities (CSU) Division,
presented the 2025 CSU Rate Case Hearing agenda and read the
Colorado Springs Utilities rate setting standards and the quasi-judicial role
of City Council. Mr. Bidlack polled Council concerning if any members had
received any ex parte communications. There were no ex parte
communications disclosed.
Scott Shirola, Pricing and Rates Manager, CSU, gave an overview of the
2025 rate case Resolutions setting electric, natural gas, water, and
wastewater rates within the service areas of CSU and certain changes to
electric, natural gas, and wastewater rate schedules and Utilities Rules and
Regulations (URR). He provided an overview of the procedural compliance,
2025 rate case filing, major categories, five-year plan, multi-year rate
plans-utility industry, Front Range utility proposed rate increases, and
residential rate competitiveness. Mr. Shirola identified the total service
sample bill, electric service, 2025 cost of service and rate design summary
- electric/natural gas/water/wastewater, and five-year financial plan. He
went over the residential sample bill from 2019 to 2024, electric rate
schedules, electric - Energy Wise background, industry best
practices/lessons learned, customer centricity - research/analyses, electric
- Energy Wise proposed changes, residential/commercial bill impact
estimates, residential customer personas, CSU case study, and customer
communication. Mr. Shirola provided an overview of the other Tariff
changes, natural gas, clerical revisions, proposed changes to the URR,