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5.2. ERMUSR 10-15-2003 i Elk River ^-- Municipal Utilities 322 King Avenue phone: 763.441.2020 Elk River,MN 55330 Fax:763.441.8099 September 24, 2003 To: ]lk River Municipal Utilities Commission John Dietz Jerry Takle James Tralle From: Bryan C. Adams Subject: Street Light Maintenance At the September 9, 2003, Elk River Municipal Utilities meeting,the issue of street light maintenance was discussed. Attached is my September 3, 2003, memo for your reference. Staff was asked to survey other communities. Attached is the results of that survey. Below is a summary of this survey. RESIDENTIAL SEMAPHORE MNDOT Maintenance Energy Maintenance Energy Maintenance Energy Utility City Utility City Utility Non-Util. Utility Non-Util. Utility Non-Util. Utility Non-Util. 8 1 8 1 0 9 1 8 3 5 3 5 Flk River I I ? ? 1 ? ? 1 If a community has a municipal utility, generally the municipal utility maintains the residential lights and pays for the energy cost. This is usually considered part of the payment in lieu of tax contribution to the city. For communities that are served by IOU's or Co-op's, the community generally pays the IOU/Co-op to have the residential light energized and maintained. Most often, the semaphore's are maintained by MNDOT/County, along with paying for energy costs. Generally the municipal electric utility replaces bulbs. In IOU/Co-op communities, MNDOT/County/City pays for the bulb replacement service. All of the communities surveyed struggle with who maintains MNDOT lighting on major roads. There is often confusion at the local level about who does what maintenance. MNDOT agreements in the same community may differ depending on date of agreement and location. MNDOT is obviously trying to shift the responsibilities to others. It appears whoever is the better negotiator does not maintain lights or pay for the energy. The municipal utilities typically do not have the equipment to maintain these lights except for bulb replacement, and put them back up if they are knocked down. In the case of IOU/Co-op communities, MNDOT/County/City either does it themselves or pays to have it done. Elk River Municipal Utilities pays the energy cost for residential street lights, semaphores and MNDOT/County lights as part of our payment in lieu of taxes. Most municipal electric utilities bill for the semaphore and MNDOT lighting energy. The issue from my perspective is two fold. The first is, should MNDOT lights be funded with tax dollars because everybody benefits not just the municipal electric customers, or with electric revenues because the electric utility supplies energy to these lights. The second is, what is the appropriate level of municipal utility payment in lieu of taxes to the city. Elk River Municipal Utilities currently contributes approximately 5.5% of gross Elk River electric sales. In 2004, our annual contribution is projected to be 5.84%of gross Elk River electric sales or$641,760. The national average for payment in lieu of taxes is approximately 5.8% STREET LIGHT MAINTENANCE SURVEY Anoka Residential Street Lights—Total maintenance and energy costs by Utility. Decorative Lights—City pays utility for energy. Utility receives $.204/Kwh to pay for maintenance. MNDOT Lights—Utility changes bulbs and photo eye. MNDOT does all other maintenance and pays for energy. Semaphores—Utility changes bulbs only. Energy is paid by either MNDOT or Utility—depending on agreement. No. St. Paul Residential Street Lights—City previously paid utility $70,000/yr. to do maintenance and energy costs. Last year changed— all residences and businesses pay $1.00/month extra to pay for light maintenance. MNDOT Lights—MNDOT does maintenance and pays for energy costs. Semaphores—Utility changes bulbs and pays for energy only MNDOT does other maintenance. Shakopee Residential Street Lights—Utility maintains lights and pays for energy. MNDOT Lights—MNDOT does all maintenance and pays for energy. Semaphores—All maintenance by MNDOT. City pays utility for energy. Willmar Residential Street Lights—Total maintenance and energy by Utility. MNDOT Lights—Utility maintains light and energy inside city. MNDOT does maintenance outside city and pays for energy in Willmar Service Territory. Semaphores—Utility changes lights only. MNDOT pays for energy and maintains. Hutchinson Residential Street Lights— City did pay utilities to do maintenance and energy. This year utility maintains lights and energy. MNDOT Lights—just changed, if city owned, utility now maintains and pays for energy. Semaphores—Utility changes lights only. MNDOT maintains and pays energy. Connexus Totally bill for all maintenance and energy. Energy may be billed or included in lighting rate. Austin Residential Street Lights—All on utility poles maintained by utility with energy. Decorative Lights—City pays for all costs except bulbs and photo eye. MNDOT Lights—Utility maintains bulb and photo eye only. MNDOT maintains and pays for energy. Semaphores—Utility maintains and city reimburses costs. City pays utility for energy. Hibbing Residential Street Lights—Utility maintains lights with energy. MNDOT Lights—No major lighting on highway that city or utility is involved with. Semaphores—Utility replaces bulbs. MNDOT maintains and pays for energy. Rochester Residential Street Lights—City pays all cost of maintenance and energy to utility. MNDOT Lights—Previously, MNDOT and Utility maintain and paid for energy depending upon location and agreement. Contract were recently renegotiated where MNDOT maintains lights and pays for energy. Semaphores—Maintenance by Public Works. Public Works or MNDOT pays for energy. Chaska Residential Street Lights—Utility maintains lights and city pays for energy. MNDOT Lights—All maintenance by utility. City pays for energy. Semaphores—Utility replaces bulbs only, MNDOT/County maintains lights. MNDOT/County pays for energy. Summary RESIDENTIAL SEMAPHORE MNDOT Maintenance Energy Maintenance Energy Maintenance Energy Utility City Utility City Utility Non-Util. Utility Non-Util. Utility Non-Util. Utility Non-Util. 8 I 8 1 0 9 1 8 3 5 3 5 Elk River I I ? ? 1 ? ? 1