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9.2. SR 01-21-1997"ity of iver FROM: DATE: SUBJECT: MEMORANDUM Mayor & City Council Pat Klaers, City Administrator January 21, 1997 ?~ Utilities Commission Update Councilmember John Dietz is our city representative on the Elk River Municipal Utilities Commission. At this January 21, 1997, Council meeting, John is scheduled to provide the Council with an update on the December and January Utilities activities. Attached for your review is the agenda from the January 14, 1997, Utilities Commission meeting. If the draft minutes from this meeting are available before the packet is distributed they will also be attached for your review. 13065 Orono Parkway · P.O. Box 490 ° Elk River, MN 55330 · (612) 441-7420 ° Fax: (612) 441-7425 ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE UTILITIES COMMISSION AGENDA JANUARY 14, 1997 ELK RIVER UTILITIES OFFICES ITEM NUMBER 1. Call meeting to order at 4:00 P.M. 2. Consider Utilities Agenda 2.a 2.b 2.c ACTION TAKEN Election of officers for 1997 Designate First National Bank official depository for 1997 Designate Elk River Star News official newspaper for 1997 3. *Approval of previous meeting minutes 4. *Check Register OLD BUSINESS 5.1 Adopt 1997 Budget 5.2 Electric Rates Up-date 5.3 Water Rate Up-date 5.4 AEC/ERMU Power and Energy Contract Amendment. 5.5 Water Facilities, Highland Rd. up-date NEW BUSINESS 6.1 Annual Report to City Council 6.2 Economic Development Initiatives 6.3 Adopt City/Utility AWAIR Program *Financials Other Business Travel Reports--Informational only, no action needed *Consent Agenda items are considered to be routine and will be approved by one motion. 1-612-441-2020 ELK RIUER UTILITIES 200 P02 JAN 16 '9? 17:17 REGULAR MEETING OF THE ELK RIVER MUNICIPAL UTILITIES COMMISSION HELD AT THE ELK RIVER MUNICIPAL UTILITIES OFFICES JANUARY 14, 1997 Members Present: President, James Tralle; Vice Chairman, John Dietz; Trustee, George Zabee Others Present: Bryan Adams, General Manager; Glenn Sundeen, Line Superintendent; Robert McCartney, Water Superintendent; Patricia Hemza, office Manager 1. Call Meetinq to Order Pursuant to due call and notice thereof, the meeting of the Elk River Utilities Commission was called to order at 4:00 P.M. by President Tralle. 2. Consider Utillties Aqendn Mr. Tralle moved to approve the 01-14-97 Agenda, with the exception of moving 6.1 to before 5.1. Mr. Zabee seconded the motion. Motion carried 3-0. 2.a E~ection of officers for 1997 Motion by Mr. Tralle, seconded by Mr. Zabee to nominate the following slate of officers for 1997: John Dietz George Zabee James Tralle President Vice Chairman Trustee Motion carried 3-0. Mr. Dietz, as 1997 President of the Utilities Commission took over the Chair of the 1-14-97 meeting. 2.b Desi~nate._First National Bank official for 1997 Mr. Tralle moved to designate First National Bank of Elk River as the official depository of the Elk River Municipal Utilities for 1997. Motion carried 3-0. 1-612-441-2020 ELK RIUER UTILITIES 200 P03 3AN 16 '9? 17:17 Regular meeting of the Elk River Utilities Commission January 14, 1997 Page 2 2.c D_e_~i~nate ~lk River Star News official newsDape~ for 1997 " ' ' - Mr. Zabee moved to designate the Elk River Star News as the official newspaper for the Elk River Municipal Utilities for 1997. Mr. Tralle seconded the motion Motion carried 3-0. ' 3.Consi4er Consent Aqend~ Mr. Tralle moved to approve the Consent Agenda as follows: 12-10-96 Minutes Check Register Financials 6.1 _.A~nual ReRgrt to ~.ity Co~nci~ Mr. Adams up-dated the Utilities Commission on his annual report to the City Council on January 6, 1997. He stressed what challenges the Utilities are experiencing with electric deregulation, and the tremendous growth in Elk River, including reviewing the graphs on Electric and Water consumption. He provided information explaining the past accomplishments and goals for the Utilities to continue to provide reliable, quality, and cost effective electric and water utility services. 5.1 Adopt 1997 Budqe~ The 1997 Proposed Budget was reviewed, with the changes noted. A discussion of rates followed, with detailed informa=ion on the cost of serving new housing developments. Mr. Tralle moved to institute a flat $500.00 connection fee, to include 200' of service; if service exceeds 200' an additional charge of $3.00 per foot will be added. Mr. Zabee seconded the motion. Motion carried 2-1 with Mr. Dietz voting nae. ' Mr. Zabee moved to adopt the 1997 Budget as presented. Mr. Tralle seconded the motion. Motion carried 3-0. 5.2 Electrlg. Rate U~-dat~ Mr. Adams brought the Commission up to date on the progress of the rate study, with recommendations for new rates. The options and class divisions were reviewed. 1-612-441-2020 ELK RIVER UTILITIES 200 P04 JAN 16 '97 17:18 Regular meeting of the Blk River Utilities Commission January 14, 1997 Page 3 Mr. Tralle moved to offer free energy audits to ten customers who would be most affected by the rate change in the demand class, option 10. Mr. Zabee seconded the motion. Motion carried 3-0. After further discussion it was the concensus that both electric and water rates be changed at the same time. 5.3 Water Rate Up-date Mr. Adams advised that the water rate study is not ready to be presented in detail at this meeting. To be presented at the February meeting with recommendations. Mr. Tralle left the meeting at this time, 5:10 P.M. 5.4 AEC/ERMU Power and Energy Informational only. 5.5 Wa~er Facilities, Highland Rd. up-dat, Mr. Adams presented the preliminary plan from MSA for the Watermain Extension on Highland Road, with his recommendation for authorization. Mr. Zabee moved to authorize the Highland Road Watermain extension, and to contact the School District, and City Council to determine their participation. Mr. Dietz seconded the motion. Motion carried 2-0. 6.2 E~ono~i~ Dm¥~lo~ment Initiatives Mr. Adams presented a letter from Paul Steinman, Economic Development Director for the City of Elk River, regarding future involvement and joint participation with the Economic Development Authority. After discussion, it was the concensus of the Utilities Commission to take into consideration requests for assistance on an individual basis. 1-612-441-2020 ELK RIUER UTILITIES 200 P05 3AN 16 '9? 17:18 Regular meeting of the Elk River Utilities Commission January 14, 1997 Page 4 6.3 A4oDt City/UtiliC¥ AWAIR Proqr~ The AWAIR Program was adopted on a preliminary basis in September, 1996. An AWAIR program has now been approved by the City Wide Safety Committee and adopted by City Council. It is recommended that the Utilities adopt this program. Mr. Zabee moved to adopt the AWAIR program. Mr. Dietz seconded the motion. Motion carried 2-0. The next scheduled meeting of the ~lk River Utilities Commission will be Mr. Dietz moved to adjourn. Mr. Zabee seconded the motion. Motion carried 2-0. The meeting of the Elk River Utilities Commission adjourned at 5:40 Respectfully submitted, Patricia Hemza Office Manager