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Evergreen Energy outlines smaller 2026 Duluth budget, aims to cut coal use further

Duluth City Council · November 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Evergreen Energy presented a 2026 operating plan for the Duluth district that trims appropriation slightly (just under $15 million), proposes a 1.1% overall rate increase for customers (5.3% for Canal Park hot-water customers), and emphasizes further moves from coal to natural gas, new metering and hot-water customer conversions.

Evergreen Energy operations lead Mike Burns told the Duluth City Council that the company’s 2026 Duluth appropriation will be slightly smaller than 2025, at "just a shade below $15,000,000," reflecting lower expected fuel costs and a modest reduction in staffing through attrition. Burns said overall customer rates would rise about 1.1% next year, with a targeted 5.3% increase for Canal Park hot‑water customers as the utility aligns historic Canal Park discounts with downtown rates.

Burns said the system’s revenue structure separates fuel-driven consumption charges from a capacity charge that covers labor, maintenance and debt service, and that 2025 revenues trended below budget…

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