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6.1a. ERMUSR 10-21-2014Elk River . Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Troy Adams, P.E. — General Manager John Dietz — Chair P O W E 0. E D To S E R V E Al Nadeau — Vice Chair 104 Daryl Thompson — Trustee MEETING DATE: AGENDA ITEM NUMBER: October 21, 2014 6.1a SUBJECT: Staff Updates — General Manager DISCUSSION: • Public Power Week was observed October 5 — 11. As in previous years, the City Council unanimously adopted a resolution to recognize the occasion. The celebration of Public Power Week aligns with celebration of the 69th anniversary of the municipalization of Elk River Light & Power which occurred on October 4. • In anticipation of the addition of a second accountant to the Office Department, workspace modifications are being implemented so both accountants can be located adjacent to each other. ERMU participated with the City in a "Fall Wellness Get Together, Flu Shot, and Lunch" event on September 10. The event included a blood drive, donations for the CAER Food Shelf, and games. Theresa Slominski volunteered to take a shift in the dunk tank fundraiser. ERMU's Michelle Martindale and Angela Hauge serve on the Health Rewards Program Committee with the City. As always, the Committee did a great job planning this event and it was well attended by both ERMU and City staff. • In August, the MMUA board of directors created a Solar /Distributed Generation Task Force to help develop a public power approach to solar. The task force will hold its first meeting on October 22. Because of an Energy City obligation Tom Sagstetter will not be able to attend. I will be attending this first meeting. In the future, Tom will be the primary ERMU representative on this task force. On Wednesday October 8, Mark Fuchs and I attended the Altec HiLine open house for their newly expanded facility in Duluth to determine whether or not ERMU will be able to have future trucks manufactured there. Previously this plant manufactured vehicles designed for transmission. With the expansion to their facility they will also be manufacturing trucks designed for distribution voltage electrical systems as well as communication systems. This would have been a great company to have recruited to locate in Elk River. ERMU has purchased their last two bucket trucks through Altec which were assembled at their Indianapolis facility. When ERMU purchases bucket or digger derrick trucks at least one pre - paint inspection is conducted because of the detailed design specifications. We were very impressed with the facility, employees, management, and operations of the facility. There is a big P I I E I E I 1 1 Page 1 of 2 ATUR Reliable Public Power Provider P O W E 0. E D To S E R V E 104 difference in a facility that manufactures from one that assembles. Although we have not had any issues with the current product, we feel that quality and service should be better for vehicles manufactured at this facility. This should also result in cost savings to ERMU. At the open house, we were able to discuss fleet practices and specifications with other utilities including Connexus Energy and Xcel Energy. • The software conversion to NISC required an update for our cash drawer at the front counter. We have had local finish carpenters look at our front counter and advise on the modifications required to fit the new cash drawers. This work will need to be completed prior to the Customer Care and Billing module of NISC going live in 2015. The initial draft of the history report has been completed by Hess, Roise and Company. This report covers 1994 through 2015 to coincide with ERMU's 100`h anniversary. At this point the draft is really rough. I will be working with the historians to develop an ERMU public power story line that ties the facts and stats together and highlight the great journey our community has taken. The previous history report that had been completed in 1994 will be used in conjunction with the new report. I plan to write a prologue to set up the public power story line and then an epilogue to talk about our bright future. When we get closer to publication, I'd like to get a picture of the Commission and a picture of all the employees to include in the book. • I have submitted a request to the City for the use of water trunk utility funds to pay for engineering and construction planning in 2015 for the addition of a filtration plant for well #9. The filtration plant is the last phase of a multiyear project to increase water system capacity to the Nature's Edge Business Park area. This request will be considered by Council on October 20 as part of their Capital Improvement Plan. • The draft amendment to the non - exclusive tower attachment lease agreement for the Sprint 2.5 equipment upgrade has been completed. I am currently reviewing the amendment. Depending on the Sprint review process, this amendment to the agreement may be ready for Commission consideration in November. The Sprint 2.5 upgrade is planned for three of our water towers. As ERMU goes through the software conversion to NISC staff is auditing ALL customer data, rates, and fees. We want to be able to move forward in the new system with high confidence in data accuracy. This process has already identified numerous programing and procedural issues that we are correcting. Not only do we want accurate data on the "go live" date, we also want improved practices and procedures. We are currently working on data issues relating to security lights and trash accounts. On October 3, Wade Lovelette gave formal notice of his upcoming retirement on June 30, 2015. Having worked for ERMU for over three decades, Wade has experienced and contributed to the growth of the Utilities. He will be able to celebrate his retirement along with celebrating the 100th anniversary of the utility he helped build. ATTACHMENTS: • ERMU Request for City Council Action — Memo and Resolution Recognizing Public Power Week, October 5 -11, 2014 • Duluth News Tribune — Altec is on the up in Duluth — October 8, 2014 • ERMU Request for Approval of Trunk Utility Funding for Filter Plant Project Engineering — October 13, 2014 • Wade Lovelette Notice of Retirement — October 3, 2014 P O w E 0 E 0 e r Page 2 of 2 A�iURE Reliable Public Power Provider P O W E R E D To S E R V E 105 City of Elk iL= - River Request for Action To Item Number Mayor and City Council 6.3 Agenda Section Meeting Date Prepared by Presentations, Awards, October 6, 2014 Troy Adams, P.E. — ERMU General Manager and Recognition Item Description Reviewed by Resolution Recognizing Public Power Week, Cal Portner, City Administrator Reviewed by October 5 —11, 2014 Action Requested Elk River Municipal Utilities requests City Council adoption of the attached resolution recognizing Public Power Week, October 5 -11, 2014. Background /Discussion Elk River Municipal Utilities, now in their 67`' year operating as a municipally owned public power utility and in their 99`s year operating since incorporation, will be celebrating 2014 Public Power Week. This national event is sponsored in conjunction with the American Public Power Association. There are approximately 2,000 community -owned electric utilities that collectively provide electricity on a not - for -profit basis to 47 million Americans. They are operated by local governments as a public service with the mission of providing electricity in a reliable manner, at a reasonable cost, and with proper protection of the environment. Public power companies exist to serve our fellow citizens, friends, and neighbors. Elk River Municipal Utilities' loyalty is to our customers and our community, not stockholders. We are proud to be a public power utility and to help make our community a great place to live and work. Financial Impact Adoption of this resolution does not have a financial impact on the City of Elk River. Attachments ■ Proposed Resolution Recognizing Public Power Week. NATURE 106 Resolution 14- A Resolution of the City of Elk River Recognizing Public Power Week, October 5-11; Elk River Municipal Utilities Helps Our Community in Powerful Ways WHEREAS, the Elk River Power and Light Company was incorporated in 1915 and began providing electricity to the Village of Elk River in 1916; and WHEREAS, after a decade of work by local community leaders the Elk River Power and Light Company was purchased by the Village of Elk River on October 4,1945; and WHEREAS, the Village Council of the Village of Elk River, by resolution adopted on July 11, 1947, created a Water, Light, Power and Building Commission in and for the Village of Elk River; and WHEREAS, the Water, Light, Power and Building Commission in and for the Village of Elk River became, in 1949, by operation of Minnesota Statutes §§ 412.331- 412.391, a municipal utility now known as Elk River Municipal Utilities (ERMU); and WHEREAS, ERMU's original electric service territory included the Village of Elk River and portions of immediately adjacent communities; and WHEREAS, in 1977 the town of Elk River and the old city of Elk River consolidated to form the new City of Elk River (City); and WHEREAS, we, the citizens of Elk River, place high value on local control over community services and therefore have chosen to operate a community - owned, locally controlled, not - for - profit electric utility and, as consumers and owners of our electric utility, have a direct say in utility operations and policies; and WHEREAS, ERMU provides our homes, businesses, farms, social service, and local government agencies with safe, reliable, efficient, and cost - effective electricity employing sound business practices designed to ensure the best possible service at not - for - profit rates; and WHEREAS, ERMU is a valuable community asset that contributes substantially to the well-being of local citizens through energy efficiency, customer service, environmental protection, economic development, and safety awareness; and pP0WIIRE0 AY � VATUR 107 WHEREAS, ERMU has also taken on additional stewardship for our community through coordinating efforts with the City in expanding community services and economic development opportunities; and WHEREAS, ERMU is a dependable and trustworthy institution whose local operation provides many consumer protections and continues to make our community a better place in which to live and work, as well as contributes to protecting the global environment; NOW, THEREFORE, BE IT RESOLVED that ERMU will continue to work to bring lower -cost, safe, reliable electricity (and water services) to community homes and businesses just as it has since the utility was created; and BE IT FURTHER RESOLVED that the week of October 5 -11 be designated the 28`'' annual Public Power Week in order to honor ERMU for its contributions to the community and to make its consumer - owners, policy makers, and employees more aware of its contributions to their well-being and how it makes their lives powerful; and BE IT FURTHER RESOLVED that our community joins hands with more than 2,000 other public power systems in the United States in this celebration of PUBLIC POWER and recognition that ERMU is good for consumers, businesses, the community, and the nation. Passed and adopted this 6`' day of October 2014. ATTEST: Tina Allard, City Clerk M: John J. Dietz, Mayor pP0WIIBEo er 1 ATU ® Duluth News Tribune Altec is on the up in Duluth By Peter Passi on Oct 8, 2014 at 10:19 p.m. Email Tweet C 2 is a long way from Birmingham, Ala., to Duluth, yet Altec Inc. born as the Alabama Truck Equipment Co. 85 years ago — has found an attractive home at the Clure Marine Terminal. The company celebrated a recent expansion and remodeling of its Duluth aerial lift production facility with an open house this week, but Jon Styslinger, Altec's president, predicts there won't be room at the plant for receptions in the near future. As Altec continues to ramp up production in Duluth, Styslinger said he expects manufacturing operations will quickly spill into the space where guests milled Wednesday morning. Dave Faynik, general manager of Altec HiLine LLC's operations in Duluth, declined to disclose how many people are now on the local payroll, saying: "We like to keep a low 109 PRINT 34. profile, but we're excited about what we've been able to build here in Duluth." Jim Sharrow, facilities manager for the Duluth Seaway Port Authority, which is Altec's landlord, estimated the company's local workforce at "around 200 people or maybe more now." VMS I � Mlie i< IaNY IMi I I I: BRENTS HEATING AND COOLING YOU'RE GUARANTEED TO SAVE OVER 30% ON YOUR HEATING BILL WITH YOUR NEW, ENERGY EFFICIENT TRANS! VIEW ALL OFFERS ADD YOUR BUSINESS "They've had very steady, measured growth over the last decade," Sharrow said. Altec HiLine is a subsidiary of Altec Inc., and the company's footprint in Duluth has continued to grow with its production. Altec now leases about 144,000 square feet of manufacturing floor, 11,000 square feet of office space and 5,000 square feet of storage from the Port Authority. Altec now occupies all of a building that once was home to American Hoist & Derrick. It used to share quarters with A.W. Kuettel & Sons Inc. and Chicago Tube & Iron Co., but both have relocated, the former to Duluth's Airpark industrial area and the latter to Proctor. Duluth Mayor Don Ness said the city provided financing through its Build in Duluth loan program to help Kuettel construct its new facility. In addition to aiding that company, Ness said: "We wanted to give Altec the space it needed to expand operations." Styslinger, whose grandfather founded the Alabama Truck Equipment Co. in 1929, said Altec acquired the assets of Duluth's NorStar Products International in 2002, drawn by the company's line of specialized big boom trucks serving the electrical transmission industry. He said that besides having an attractive product line, NorStar also was a good fit with Altec because "they shared the same culture and values as we had." Today, Altec manufactures lift trucks in Duluth with aerial reaches of up to 150 feet. Some of its biggest units cost nearly $1 million apiece, said Tim Spangenberg, a regional sales manager. Styslinger said the machines are produced to meet exacting standards. "In the electrical transmission industry, safety is paramount. There's no cutting corners when you're putting men in the air in a dangerous environment," he said. 110 Most of the equipment produced in Duluth is sold in North America, but Faynik said the company has found customers for its specialized aerial lift machines in more than 100 countries around the globe. Faynik said he has been pleased with the quality of workers Altec has been able to recruit in Duluth. "We've partnered with local colleges to provide customized training. And a lot of the programs they've developed for us have also proven valuable to other manufacturers in the area," he said. "Duluth has a strong manufacturing heritage, and we've been able to hire a lot of great people here." Ness said area schools have stepped up to supply Altec with the skilled workforce it needs. "We have UMD with the strong reputation of its engineering program, and Lake Superior College turning out students with strong machining and manufacturing skills. It's a marriage made in heaven," he said. Besides receiving help from schools, Altec also has benefited from state aid. Last year, the company received a $250,000 forgivable loan through the Minnesota Investment Fund to help expand operations in Duluth. Lt. Gov. Yvonne Prettner Solon, who was at Altec's open house on Wednesday, said it was money well spent. "When we look at the Minnesota Investment Fund and the impact it has had, we see it has provided a 24 -to -1 return on investment from 2005 -14," she said. Those kinds of results are why the state decided to pump an additional $30 million into the MIF program last year. Faynik said Altec recently brought to Duluth some part fabrication that had been performed at other facilities. To handle some of that work, the company has invested in new high - precision metal- cutting plasma and laser machines at its Duluth plant. Demand for aerial lift trucks for the electrical transmission industry has remained solid, Spangenberg said. He pointed to efforts to make the power grid more robust and reliable in the wake of mass outages in recent years. Spangenberg noted that the proliferation of green energy operations, such as wind farms 111 and solar arrays, also has necessitated more transmission capacity. Explore related topics: Peter Passi PPassi @duluthnews.com (218) 279 -5526 Recommended From Around the Web Olympic Gymnast Alicia Sacramone Is Hot (RantSports) Video: Kate Upton Takes on the Wet T -Shirt Contest (GQ) 20 Hot Female Athletes That Should Ditch Sports For (RantSports) 11 Facts About 'American Horror Story: Freakshow' (StyleBlazer) Eerily Beautiful Abandoned Places (Conde Nast Traveler) 25 Biggest Decorating Mistakes to Avoid (HGTV) 10 Cars That are Total Death Traps (Autos Cheat Sheet) Music For The Holidays: Gifts Every Audiophile Will Love (Brash) 10 Worst Women To Ever Walk The Earth (RantLifestyle) Rory Mcllroy Is One Lucky Man, Check out his Girlfriend... (RantSports) n 112 Elk River Municipal Utilities 13069 Orono Parkway e P.O. Box 430 Elk River, MN 55330 -0430 The City of Elk River Attn: Mr. Cal Portner — City Administrator 13065 Orono Parkway Elk River, MN 55330 Phone: 763.441.2020 Fax: 763.441.8099 ,vww. elkriv eru till ties. corn October 13, 2014 Subject: Request for Approval of Trunk Utility Funding for Filter Plant Project Engineering. Mr. Portner, Elk River Municipal Utilities requests funding from available water trunk utility finds for the engineering of a new Well #9 Water Filtration Plant be included for Council approval in the City's 2015 Capital Improvement Plan. The engineering has been estimate at $60,000. In 2012 ERMU began implementing a water distribution system upgrade to more efficiently utilize the capacity of our current wells and improve water distribution to the southeastern area of the urban service area. Specifically, the improvements are designed to provide additional water capacity to the new Natures Edge Business Park area. For the first phase of this project the Council approved the use of water trunk funds for a water main improvement project that rerouted water from Well #8 to connect with the water distribution system at Well #9 located on Twin Lakes Parkway. This project then rerouted the water output from Well #9 to the Well #7 Filtration Plant located on Twin Lakes Road. In 2013 the Council approved the use of water trunk funds for the second phase of this project for a 2014 water main improvements project that will add over 2,700 additional feet of water main on Twin Lakes Road from the Well 47 Filtration Plant to County Road 12. This project is currently under construction. The final phase of this project is to construct the Well #9 Filtration Plant adjoined to the Well #7 Filtration Plant. This project is projected for construction in 2016 with the engineering to be completed in 2015. The funding for the filtration plant addition will likely be through the issuance of bonds in 2016. ERMU would like to utilize water trunk utility funds to pay for the 2015 engineering costs. This project is proposed as part of the 2015 ERMU capital budget and will be presented for final approval in December by the Utilities Commission contingent upon City Council approval of the use of trunk funds. Best Regards: Troy Adams, P.E. General Manager Cc: Eric Volk — Water Superintendent Justin Femrite, P.E. — City Engineer j_j Tim Simon — City Financial Director P O W E R E D D M Reliable Public INATUR Power Provider P O W E R E D To S E R V E 113 Wade novelette 13519 Islandview Drive Elk River, MN 55330 Troy Adams General Manager Elk River Municipal Utilities 13069 Orono Parkway P.O. Box 430 Elk River, MN 55330 Dear Troy: This letter is my official notification to you and to my company that my last day of work at Elk River Municipal Utilities will be June 30, 2015. On that day, I plan to retire. This will mark 33 years, eight months here. I am excited about my impending retirement but wanted to take this opportunity to thank you for all of the opportunities that I have experienced working for Elk River Municipal Utilities. I have genuinely enjoyed my employment as a Lineman, Lead Lineman, Line Foreman and finally Technical Services Superintendent and will miss you and my coworkers when my retirement day comes. Please let me know what I can do to help you with the transition of my work to another employee. I plan to work right up until my retirement date and will be happy to help you make a smooth transition. Again, I have truly enjoyed working at Elk River Municipal Utilities and will miss my coworkers and our workplace a great deal. Please let me know if you need additional information. Sincerely, Ile � k Cr- Wade Lovelette 114