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3.0 ERMUSR 02-10-2004 ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE ELK RIVER MUNICIPAL UTILITIES COMMISSION January 13, 2004 Members Present: John Dietz, President; Jerry Takle, Vice Chair; James Tralle, Trustee Staff Present: Bryan Adams, General Manager; Glenn Sundeen, Line Superintendent; David Berg. Water Superintendent: Patricia Hemza, Office Manager Others Present: Pat Klaers, City Administrator; Terry Maurer, City Engineer 1. Call meeting to order President John Dietz, at 4:00 pm on January 13, 2004. 2. Consider Utilities Agenda James Tralle moved to approve the Utilities Agenda for January 13, 2004, moving Item 5.2 to be discussed before 5.1. Jerry Takle seconded the motion. Motion carried 3-0. James Tralle moved to approve the Consent Agenda as follows: December 2003 Check Register December 9, 2003 Minutes Abbreviated Financial Reports Jerry Takle seconded the motion. Motion carried 3-0. James Tralle moved to designate First National Bank official depository for 2004, and designate Elk River Star News official newspaper for 2004. Jerry Takle seconded the motion. Motion carried 3-0. 5.2 Review MNDOT Street Light Maintenance Agreement Bryan Adams reviewed the Street Light & Signal Light issues, with regard to agreements, responsibility, and maintenance. The most urgent problem are the approximately 30 street lights on Highway 10, between Main Street, and Proctor Avenue. The lights are rusted, and Staff feels they are beyond repair, and further, that they are a safety hazard. Terry Maurer reviewed his research on the MNDOT agreements. The agreements state that the City is responsible for electrical energy, and normal maintenance. The agreements do not state who will determine when a signal or street light needs painting or replacement of the poles. James Tralle asked Terry Maurer what he would suggest, and he replied that he would begin by calling MNDOT, and requesting replacement of the poles. Pat Klaers was concerned that if MNDOT refused to replace, or paint the poles, who would be responsible for taking care of the problem. The last record for Street light donations by the Utility to the City was in 1987, and the donation was capped at $30,000.00. The contribution has not been revised since, and Page 2 Regular meeting of the Elk River Municipal Utilities Commission January 13, 2004 the cap has not been followed over the years. John Dietz states that he is in favor of contacting MNDOT before any further action is taken. A joint City Council/Utility Commission meeting will be scheduled near the end of March, and this problem is one of the items that will be discussed. It was noted that by the time of the joint meeting MNDOT will have replied to Terry Maurer's request for information. 5.1 Staff Up-dates Glenn Sundeen reported on the progress of jobs in construction, and the completion of other projects. He noted there were 53 new services installed in the last month. David Berg reported that Well #8 construction is underway, the current depth is 150 feet, and is on schedule. The security department sold two new security systems, and the meter department has been busy with installation and replacement of meters. Patricia Hemza reported that the office is busy wrapping up 2003 year end business, and that the GASB rule changes have been completed. Bryan Adams presented Commission with a detailed cost of Well #8 relocation, and a memorandum to the Park and Recreation Commission from the Park Planner. The memorandum considers park maintenance costs for Royal Valley Park. The proposal contains an item that makes the Elk River Municipal Utilities responsible for the maintenance of the prairie plantings. The Commission had agreed to a $1,000.00 expense for trees. The Commission and Staff discussed the topic regarding the costs of the well relocation, and the donation of trees to the park. James Tralle stated that he does not agree with the maintenance portion of the proposal, and John Dietz agreed. John Dietz moved to pay the costs, not to exceed $1000.00 for deciduous trees,but no maintenance charges. Jerry Takle seconded the motion. Motion carried 3-0. Bryan Adams, and Terry Maurer discussed with the Commission the proposed interchanges, and overpasses on Highways 101, and 169. 5.3 Review and Adopt GASB 34 The Capital Asset Guide, which is the document that will comply with Governmental Accounting Standards Board(GASB) Statement 34 was presented for the consideration of the Commission. Discussion between Staff, and Commission centered on the depreciation schedules, the combining of certain capital accounts, and the changes that may be seen on the monthly financial figures. James Tralle moved to approve the Capital Asset Guide for the satisfaction of GASB 34. Jerry Takle seconded the motion. Motion carried 3-0. Page 3 Regular meeting of the Elk River Municipal Utilities Commission January 13, 2004 5.4 Update Water Metering Bryan Adams advised the Commission of the concern over the line loss in the water department. Some of the well meters were inaccurate, and have been replaced. Meter reading billing issues with retail commercial, and residential meters are also being. scrutinized. Certain ERT meters were programmed wrong from the manufacturer. Staff is reprogramming, or replacing those ERTs. Staff is now doing all water meter ERT programming. Examples of the difficulty in reading meters were reviewed. John Dietz asked how many meters were significantly impacted, and Staff replied that only two were of consequence, and that they have been corrected. 6.1 Review & Consider 2004 Wire Bids Staff presented Commission with a tabulation for the 2004 Electric Wire bids that were received on January 8, 2004. It was noticed that the bidding process has become increasingly complicated, with more companies bidding. The firm versus escalated bidding procedures was debated. Jerry Takle asked if test wires were a requirement of the process, and Bryan Adams replied that they were not. Bryan Adams added that the bids were very competitive. James Tralle moved to approve the wire bids for 2004 as recommended by Staff. Jerry Takle seconded the motion. Motion carried 3-0. 6.2 Review & Consider Pick-up Truck Bids State bids have not been let for 2004, so this item will be reconsidered at the February, 2004 Commission meeting. 6.3 Review Water SCADA Bids Staff and Commission discussed the 2004 water capital budget item for$200,000 for control upgrades and Supervisory Control And Data Acquisition (SCADA) system. Staff is asking for authorization to proceed with the project. Jerry Takle questioned the alarm functions for chemicals, and Staff responded. James Tralle moved to authorize Staff to proceed with the ControUSCADA system, staying within bid limits. Jerry Takle seconded the motion. Motion carried 3-0. Page 4 Regular meeting of the Elk River Municipal Utilities Commission January 13, 2004 6.4 Review Electric Outage Report The annual outage report required by the Minnesota Energy Security and Reliability Act was submitted to the Commission. A spread sheet was reviewed, with questions, and answers following. A copy of the report is filed with these minutes. James Tralle moved to receive and file the annual outage report as presented. Jerry Takle seconded the motion. Motion carried 3-0. Other Business There was no further business. The next regularly scheduled meeting of the Elk River Municipal Utilities Commission will be February 10, 2004. President John Dietz adjourned the January 13, 2004 meeting of the Elk River Municipal Utility Commission at 5:30 pm. Respectfully submitted, Patricia Hemza Office Manager