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5.3. ERMUSR 06-14-2011Elk River Municipal Utilities 13069 Orono Parkway • P.O. Box 430 Phone: 763.441.2020 Elk River, MN 55330-0430 Fax: 763.441.8099 UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Wade Lovelette -Technical Services Superintendent John Dietz -Chair Troy Adams, P.E. -Director of Operations Daryl Thompson- Vice Chair Al Nadeau -Trustee MEETING DATE: AGENDA ITEM NUMBER: Ma 10, 2011 53 SUBJECT: Review Annual Power Plant URGE Test Results BACKGROUND: Elk River Municipal Utilities operates and maintains four diesel generation units at our power plant. These units are contracted to Great River Energy (GRE) through a Power Transaction Agreement at the current price of $2.75/kW/month based upon the proven capacity from the annual Uniform Rating of Generating Equipment (URGE) test. The current contract expired October 31, 2005 but was extended on an "evergreen" basis. This allows the contract to extend the termination date on a one year incremental basis unless notice is given by either ERMU or GRE no later than April 151 of that year. DISCUSSION: The 2011 URGE test went well and will result in $352,968 compensation from GRE over the next year. This is an increase of $528 from the 2010 URGE test. Over the years, the results have steadily increased. Looking back over the past few years: 2005 = 10,456 kW 2006 = 10,488 kW 2007 = 10,576 kW 2008 = 10,600 kW 2009 = 10,656 kW 2010 = 10,680 kW 2011 = 10,696 kW This trend is directly related to a high priority on maintenance, training, and staff familiarity with the plant. ERMU staff has done an excellent job maintaining these aging engines. This effort is evident in the test results. Steve Ziemer-Plant Operator/Mechanio, Michael Price-Lead Electrical Technician, and Adam Freiberg -Electrical Technician have once again done an excellent job! ACTION REQUESTED: No action required.