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5.2. ERMUSR 06-10-2014 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Eric Volk—Water Superintendent John Dietz—Chair Daryl Thompson—Vice Chair Al Nadeau—Trustee MEETING DATE: AGENDA ITEM NUMBER: June 10, 2014 5.2 SUBJECT: Variable Frequency Drives (VFD) for Wells BACKGROUND: Last month Well#5 shorted out and the Commission approved the purchase of a new well motor, VFD, and dV/tV filter.Management said they would report back with an update for the rest of the wells that do not have VFDs and make a recommendation on replacing the rest of the soft starts with VFDs. DISCUSSION: The Water Department is looking into upgrading Wells 2, 3,4,and 6 with variable frequency drives (VFDs).We had an electrician and VFD company give us an idea of what it would cost to upgrade every well that currently has a soft start and needs a VFD. We had originally budgeted$200,000 for Well#4. At the end of 2013 it was approved that we could use the money to fix things at Well#7. We also used some of that money to buy the new VFD,well motor,and dV/tV filter for Well#5. Original Amount Budgeted $ 200,000.00 Well#5 VFD,Well Motor,dV/tV Filter(WO 14-27) $ 47,141.63 Well#7 Valve Replacement(WO 14-16) $ 23,375.00 Well#7 SCADA Upgrades(WO 14-16) $ 23,920.00 Well#7 Repairs (WO 14-16) $ 11,839.34 Remaining Amount $ 93,724.03 Remaining VFD Upgrades VFD Cost Electrician Cost Miscellaneous Cost Total Cost Well#2 $ 4,052.50 $ 2,090.00 $ 6,142.50 Well#3 $ 5,527.50 $ 1,580.00 $ 13,820.00 $ 20,927.50 Well#4 $ 6,747.50 $ 2,440.00 $ 9,187.50 Well#6 $ 6,528.50 $ 2,440.00 $ 8,968.50 Total Cost $ 45,226.00 4' D1 ` Page 1 of 2 NATURE Reliable Public Power Provider P O W E R E D T O S E R V E 74 After using some of the budgeted money for the repairs that have been made so far to Well#7 and Well #5,we still have $93,724.03 in the budget to purchase and install VFDs in the remaining wells. ACTION REQUESTED: Staff requests the Commission approve the purchase and installation of VFDs for the remaining wells. [POWERED BY Page 2 of 2 NATURE Reliable Public Power Provider P O W E R E D T O S E R V E 75