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4.2. ERMUSR 12-16-2014 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Troy Adams, P.E. —General Manager John Dietz—Chair Al Nadeau—Vice Chair Daryl Thompson—Trustee MEETING DATE: AGENDA ITEM NUMBER: December 16, 2014 4.2 SUBJECT: 2015 Budget BACKGROUND: In November the preliminary 2015 budget and rates were presented to the Commission. Based on feedback and minor changes due to finalizing of projects and expense, the proposed 2015 budget is as follows. DISCUSSION: Electric Department Expense Budget Wholesale power costs account for 70% of operating expenses for 2015. The rates set by Great River Energy(GRE)have an enormous impact on ERMU's rates. The 2015 wholesale power rate increase from GRE results in a 3% impact to ERMU. The proposed 2015 budget and rates result in an electric fund revenue of$32,612,080 which includes a projected 1.46%margin and a projected$153,032 net to reserves. The Wage and Benefits Committee had presented to the Commission in November an analysis of the market and a preliminary cost of living adjustment(COLA). Future analysis has not changed the November Wage and Benefits Committee preliminary numbers. The proposed 2015 budget reflect the Wage and Benefits Committee preliminary COLA recommendation of 2.75% for all four pay plan groups. This would be considered and approved by the Commission through the adoption of the proposed 2015 budget. Notable items in the electric budget for 2015 are: • 2.75% COLA for all four pay plan groups; • Continued high production and low maintenance for the LFG plant; • An estimate of 1% growth in usage; • 100th year anniversary expenses; • NISC software and implementation costs; • Technical Service Superintendent retirement with planned overlap for successor; POWERED BY Page 1 of 4 NATURE Reliable Public Power Provider P O W E R E D T O S E R V E 58 • Addition of new Field Engineering position(to be defined after Technical Service Superintendent position is filled); • Addition of new Key Accounts Specialist; • Creation of new Assistant Electric Superintendent to be filled through internal promotion from qualified lineworker candidates without backfilling vacated lineworker potions in 2015; • Contracted cleaning services or equivalent part-time employee for the Field Services Buildings; • Planned delay of multiple vehicle purchases; • Feeder and LFG expansion projects paid from transfer from reserves; • Consultant for MISO Attachment 0 transmission analysis. • 2015 APPA Lineworkers Rodeo in Sacramento, CA. The proposed 2015 rates were designed to be applied as evenly as possible to all rate classes for typical customers. This approach results in an approximate retail rate increase of 3.25%for typical customers. The proposed rate design also continues the direction of shifting to more fixed cost recovery to mitigate revenue recovery volatility related to weather. The proposed 2015 electric rates are: Residential Meter Charge ... $12.00/Month Summer Energy Charge (May-Sep) ... $0.1360/kWh Winter Energy Charge (Oct-Apr) $0.1205/kWh Non-Demand Commercial Meter Charge ... $20.00/Month Summer Energy Charge (May-Sep) ... ... ... ... $0.1304/kWh Winter Energy Charge (Oct-Apr) $0.1087/kWh Demand Commercial (50kW peak or greater) Meter Charge ... $60.00/Month Energy Charge $0.0649/kWh Summer Demand Charge (May-Sep) ... $16.94/kW Winter Demand Charge (Oct-Apr) ... $11.99/kW In November the Commission had concern with the preliminary 2015 budget projected margin of 1.16%being too tight. The budget was reviewed by staff and the rate design was modified to improve the proposed projected margin to 1.46%with the rate design above. An alternate rate design was also developed to produce an approximate 2%margin. To achieve this 2%margin, the rate increase for a typical electric customer would be 3.75%. It works almost as a direct pass through; to improve margins from 1.5%to 2%results in an increase of rates from 3.25%to 3.75%. Because the electric reserve policy targets are met with sufficient unrestricted reserved above the reserve target,management is comfortable with the proposed 3.25%rate increase and projected 1.46%margins. POWERED Dr Page 2 of 4 NATURE Reliable Public Power Provider POWERED T o S E R V E 59 Water Department Expense Budget The proposed 2014 water budget reflects a 5.4% increase in revenue with a total budget of $2,503,956. Of that increase, 2.9% is collected through the increase to water rates 1%usage increase, and the remainder through increased WAC, etc. This water budget results in a negative 1.48%projected margin; however this still results in a projected$133,442 net to reserves. Notable items in the electric budget for 2015 are: • 2.75% COLA for all four pay plan groups; • Conservative estimate for usage growth; • Continued labor and focus on the Wellhead Protection Program; • 100th year anniversary expenses; • NISC software and implementation costs; • Technical Service Superintendent retirement with planned overlap for successor; • Addition of new Field Engineering position(to be defined after Technical Service Superintendent position is filled); • Addition of new Key Accounts Specialist; • Contracted cleaning services or equivalent part-time employee for the Field Services Buildings; • Planned delay of multiple vehicle purchases; • Engineering for the construction of a new filter to be located at the Well#7 Filter Plant. As discussed at the November Commission meeting, staff worked to establish a multi-year plan to bring rates and cash flow projections in line with capital improvement plan projections. This multi—year plan was developed after years of no rate increases in 2010, 2011, and 2012. The multi-year plan was intended to feather in the projected larger rate increase needed for required future capital improvements. Staff had established a three year plan stating in 2013. The 2015 budget is based on implementing the 3rd year of the three year plan. As in the electric rate design, the proposed rate design also continues the direction of shifting to more fixed cost recovery to mitigate revenue recovery volatility related to weather. The proposed 2015 residential water rates are: Residential (1 Unit= 1000gallons) 1st Tier Unit Cost(0—9,000 gallons) ... $1.68/Unit 2nd Tier Usage (between 1st Tier and up to 15,000 gallons) ... ... $3.50/Unit 3rd Tier Usage(over 2nd Tier usage) ... $4.00/Unit 5/8"Meter Charge ... $8.43/Month These rate changes result in a projected 3.25% increase for a typical residential customer. This is the equivalent to an$8.00 per year increase for these customers. For commercial customers, it is more difficult to classify typical users. The 1st Tier and meter charges are increased by 4% in the proposed budget. But because the 2nd and 3rd Tiers are not `44 POWERED 01 Page 3 of 4 NATURE Reliable Public' Power Provider P OWE R E D T O S E R V E 60 being increased,the amount of usage will result in commercial customer increases between 3.25% and 4%. The proposed 2015 commercial water rates are: Commercial(1 Unit= 1000gallons; Winter=November- March) 1st Tier Unit Cost(less than110% of average winter usage) ... ... $1.68/Unit 2nd Tier Unit Cost(between 1St Tier and an additional 40,000 gallons) $3.50/Unit 3rd Tier Unit Cost(over 2nd Tier usage) ... ... ... ... $4.00/Unit 0.75"Meter Charge ... ... ... ... ... ... ... $10.12/Month 1.00"Meter Charge ... ... ... ... ... ... ... $11.25/Month 1.25"Meter Charge ... ... ... ... ... ... ... $12.38/Month 1.50"Meter Charge ... ... ... ... ... ... ... $13.50/Month 2.00"Meter Charge ... $18.00/Month 3.00"Meter Charge ... ... ... ... ... ... ... $39.37/Month 4.00"Meter Charge ... $54.00/Month 6.00"Meter Charge ... ... ... ... ... ... ... $78.74/Month 8.00"Meter Charge ... ... ... ... ... .... ... $106.86/Month Seasonally Installed Irrigation Meter Charge ... ... ... ... $44.99/Month Permanently Installed Irrigation Meter Charge ... ... ... $18.00/Month ACTION REQUESTED: • Adopt the proposed 2015 budget and rates. ATTACHMENTS: • Proposed Summary of 2015 Budgets • Proposed 2015 Electric Revenue and Expense Budget(condensed and unabridged) • Proposed 2015 Water Revenue and Expense Budget(condensed and unabridged) • Proposed 2015 Electric Capital Budget • Proposed 2015 Administration and Technical Services Capital Budgets • Proposed 2015 Water Capital Budget • Proposed 2015 Training and Travel Budget • Proposed 2015 Dues and Subscriptions • Proposed 2015 Conservation Improvement Program Budget • 2015 Fee Schedule -Revised 'POWERED D1 ® NATURE Page 4 of 4 Reliable Public' Power Provider P O W E R E D T O S 5 5 V 61 ELK RIVER MUNICIPAL UTILITIES SUMMARY OF YEAR 2015 BUDGETS ELECTRIC BUDGET SUMMARY 2015 ELECTRIC REVENUE $ 32,612,080 ELECTRIC EXPENDITURES (32,134,656) ELECTRIC NET FOR CAPITAL 477,424 1.46% DEBT RETIREMENT (672,000) PROMISSORY NOTE TO COUNTY (191,508) LESS DEBT PRINCIPAL PMTS (386,084) CAPITAL EQUIPMENT/CONSTRUCTION (3,000,884) FUND FROM RESERVES 1,240,000 BOND REFUNDING NET (2,146,968) DEPRECIATION 2,300,000 NET TO RESERVES 153,032 WATER BUDGET SUMMARY 2015 WATER REVENUE $ 2,503,956 WATER EXPENDITURES (2,541,030) WATER NET FOR CAPITAL (37,075) -1.48% DEBT RETIREMENT (258,000) GROSS (295,075) CAPITAL PROJECTS (761,483) FUND FROM RESERVES FUND FROM CITY TRUNK FUND 60,000 BONDING - NET (996,558) DEPRECIATION 1,130,000 NET TO RESERVES 133,442 Currently,target reserves are met. 2015 BUDGET SUMMARY2015 62 2015 ESTIMATED BUDGET WITH HISTORY ACCOUNT# DESCRIPTION 2012 2013 2014 2015 ACTUAL I ACTUAL BUDGET BUDGET TOTAL RESIDENTIAL $ 10,332,335 I$ 10,693,169 $ 11,160,806 - ELECTRIC TOTAL NON-DEMAND $ 2,974,498 3,092,300 3,173,274 - TOTAL DEMAND $ 15,378,020' 15,880,921 16,422,419 - TOTAL SECURITY LTS $ 49,156 50,500.00 50,904.00 - TOTAL PUBLIC ST/HWY LIGHTING 274,209 268,038 289,284 - TOTAL SALES 29,008,2181 29,984,928 31,096,687 - PROJECTED SALES WITH ERMU RATE INCREASE 0 - I - - 31,379,380.94 TOTAL SALES WITH RATE INCREASE 29,008,218 29,984,928 31,096,687 $ 31,379,380.94 TOTAL OTHER 1,524,475 791,816 1,125,512 1,232,699.00 TOTAL REVENUE $ 30,532,693 t$ 30,776,744 $ 32,222,199 $ 32,612,079.94 1 I ACCOUNT# DESCRIPTION 2012 i 2013 2014 2015 ACTUAL 1 ACTUAL BUDGET BUDGET OPERATING/MTCE _ PURCHASED POWER $ 20,499,773!$ 21,658,688 $ 22,552,994 $ 22,577,733 TOTAL 21,385,769 22,591,771 23,494,494 23,622,655 DISTRIBUTION TOTAL 184,787'.. 203,925 208,000 226,515 MAINTENANCE TOTAL 620,687 I 734,050 751,000 947,770 OTHER EXPENSE TOTAL 3,862,212 3,904,695 4,041,797 4,028,983 CUSTOMER ACCOUNTS EXP TOTAL 225,632 283,000 237,000 255,720 ADMINISTRATIVE/GENERAL EXPENSE TOTAL 2,133,561 2,612,027 2,745,038 3,053,013 TOTAL EXPENSE $ 28,412,648 $ 30,329,468 $ 31,477,329 $ 32,134,656 2012 2013 2014 2015 ACTUAL 1 ACTUAL BUDGET BUDGET TOTAL REVENUES 30,532,693 I 30,776,744 32,222,199 32,612,080 TOTAL EXPENSES 28,412,648 30,390,548 31,477,329 32,134,656 PROFIT(LOSS) 2,120,045 386,196 744,870 477,424 2015 BUDGET COMPARISON 2015 ESTIMATED BUDGET WITH HISTORY ACCOUNT# DESCRIPTION 2012 I 2013 2014 2015 ACTUAL I ACTUAL BUDGET BUDGET WATER TOTAL REVENUES $ 2,769,575 '$ 2,271,900 $ 2,375,434 $ 2,503,956 1 TRANSFERS 1 (99 BOND) 25,000 25,000 25,000 $ 30,000 Rental Property Expense 2,500 MAINTENANCE TOTAL 63,279 47,910 56,000 20,000 PUMPING TOTAL 436,306 402,100 440,700 449,600 DISTRIBUTION TOTAL 162,780 188,300 172,700 192,500 OTHER EXPENSE TOTAL 1,134,849 1,204,367 1,208,397 1,193,990 CUSTOMER ACCTS EXP TOTAL 48,385 62,500 59,300 59,500 NONOPERATING REV&EXP TOTAL 500 ADMIN/GEN EXPENSE TOTAL 461,043 501,477 550,708 592,440 TOTAL EXPENSE $ 2,306,642 1$ 2,421,924 $ 2,487,805 $ 2,541,030 TOTAL REVENUES 2,769,575 !, 2,271,900 2,375,434 2,503,956 TOTAL EXPENSES 2,306,642 I 2,421,924 2,487,805 2,541,030 PROFIT(LOSS) 462,933 j (150,024) (112,371) (37,075) 2015 BUDGET COMPARISON 2015 ESTIMATED BUDGET WITH HISTORY ACCOUNT# • DESCRIPTION 2012 2013 I 2014 2015 ACTUAL ACTUAL BUDGET BUDGET ELECTRIC 61-0440-4411 E.R.RESIDENTIAL $8,783,805.00 $ 9,126,448.61 $ 9,470,500.65 61-0440-4416 OTSEGO RESIDENTIAL $1,088,696.00 $ 1,120,821.28 $ 1,171,570.77 61-0440-4421 B.L.RESIDENTIAL $261,793.00 $ 191,448.12 $ 288,070.13 61-0440-4431 DAYTON RESIDENTIAL $198,041.00 $ 199,513.30 $ 230,664.85 TOTAL RESIDENTIAL 10,332,335 10,638,231 11,160,806 - 61-0440-4415 E.R.CITY DONATED $194,127.00 $ 204,365.81 $ 210,368.06 61-0440-4412 E.R.NON-DEMAND $2,325,330.00 $ 2,610,300.26 $ 2,564,232.77 61-0440-4417 OTSEGO NON DEMAND $415,317.00 $ 478,935.35 $ 356,086.43 61-0440-4422 B.L.NON-DEMAND $7,905.00 $ 3,347.98 $ 8,722.58 61-0440-4432 DAYTON NON-DEMAND $31,819.00 $ 34,456.56 $ 33,864.13 TOTAL NON-DEMAND 2,974,498 3,331,406 3,173,274 - 61-0440-4413 E.R.DEMAND $14,598,135.00 $ 14,888,348.65 $15,569,288.36 61-0440-4418 OTSEGO DEMAND $779,885.00 $ 749,037.29 $ 853,130.33 61-0440-4423 B.L.DEMAND 61-0440-4433 DAYTON DEMAND TOTAL DEMAND 15,378,020 15,637,386' 16,422,419 - 61-0440-4414 E.R.SECURITYLTS $31,993.00 $ 32,901.65 $ 33,600.00 61-0440-4419 OTSEGO SECURITY LTS $10,248.00 $ 10,371.34 $ 10,380.00 61-0440-4424 B.L.SECURITYLTS $1,833.00 $ 1,847.87 $ 1,848.00 61-0440-4434 DAYTON SECURITY LTS $5,082.00 $ 5,084.76 $ 5,076.00 TOTAL SECURITY LTS 49,156 50,206 50,904 - 61-0440-4441 PUBLIC ST/HWY LIGHTING $274,209.00 $ 291,886.51 $289,284.00 TOTAL PUBLIC ST/HWY LIGHTING 274,209 291,887 289,284 - TOTAL SALES 29,008,218 29,949,1151 31,096,687 - PROJECTED SALES 31,379,380.94 61-0440-4554 Reserves Contribution TOTAL SALES WITH CIP/RATE INCREASE 29,008,218 29,949,115 31,096,687 31,379,380.94 i 61-0440-4511 SERVICE CHARGE 61-0440-4550 SUB-STATION CREDIT $14,015.00 $ 14,014.32 $ 14,015.00 $ 14,015.00 61-0440-4551 GENERATION CREDIT $352,968.00 $ 47,894.00 $ 20,160.00 $ 20,160.00 61-0440-4552 DISPERSED GENERATION $ (815,441.00) $ (866,974.24) $ (714,578.00) $ (771,008.00) 61-0440-4553 PCA or RATE ADJ 61-0440-4553 FUEL COST ADJUSTMENT 61-0440-4555 A/C CREDIT $ (53,015.00) $ (54,000.17)' $ (50,000.00) $ (50,000.00) 61-0460-4691 INTEREST INCOME $117,753.00 $ 81,288.58 $ 80,000.00 $ 105,000.00 61-0470-4700 SECURITY REVENUE $295,600.00 $ 282,502.35 $ 265,000.00 $ 270,000.00 61-0470-4701 CUST DEL PENALTIES $238,314.00 $ 254,541.95 $ 250,000.00 $ 250,000.00 61-0470-4702 CONNECTIONS $156,204.00 $ 189,610.82 I$ 51,000.00 $ 125,000.00 61-0470-4703 MISC/TEMP CHG $750.00 $ 200.00 $ 750.00 $ 1,000.00 61-0470-4704 STREET LIGHTS $8,020.00_ 61-0470-4711 MERCH JOBBING/CONTRA 61-0470-4715 NON-UTILITY OPERATIONS $53,041.00 $ 64,489.75 $ 65,000.00 $ 65,000.00 61-0470-4720 GRE GENERATION-PKNG PLNT $7,000.00_$ 7,000.00 $ 7,000.00 $ 7,000.00 61-0470-4721 LFG $1,053,807.00 $ 1,029,673.83 $ 1,084,308.86 $ 1,136,812.00 61-0470-4722 MISC NON-UTILITY $83,725.00 $ 67,767.12 $ 35,000.00 $ 35,000.00 61-0470-4723 GAIN ON DISP OF PROP $11,471.00 $ 27,000.00 61-0470-4724 SALES OF MERCH $263.00 61-0470-4750 RENTAL PROPERTY INCOME $ 17,280.00 $ 17,856.00 $ 24,720.00 61-0470-4760 TRANSFER IN FROM CITY TOTAL OTHER 1,524,475 1,162,288 1,125,512 1,232,699.00 TOTAL REVENUE 30,532,693 31,111,404 32,222,199 32,612,079.94 prior period adj-audit 65 2015 ESTIMATED BUDGET WITH HISTORY ACCOUNT# DESCRIPTION 2012 2013 2014 2015 ACTUAL ACTUAL I 1 BUDGET BUDGET OPERATING/MTCE 61-0540-5461 OPERATING SUPERVISION $68,207.00 $ 71,556.17 $ 74,000.00 $ 89,342.00 61-0540-5462 INT COMBUST SALARIES 61-0540-5471 DIESEL OIL FUEL $12,850.00 $ 19,426.84 $ 17,500.00 $ 23,000.00 61-0540-5472 NATURAL GAS $14,415.00 $ 19,003.67 $ 22,000.00 $ 38,000.00 61-0540-5481 LUBE OIL 61-0540-5482 CHEMICALS 61-0540-5483 STATION PWR/WTR PLANT $48,127.00 $ 53,269.15 1$ 53,000.00 $ 50,000.00 61-0540-5484 PLANT SUPPLIES $7,318.00 $ 5,294.88 1$ 7,000.00 $ 6,000.00 61-0540-5491 MISC OTHER GEN EXP $7,439.00 $ 9,342.38 1$ 9,000.00 $ 13,000.00 61-0540-5521 MTCE STRUCTURE PLANT $19,550.00 $ 20,515.78 1$ 18,000.00 $ 32,525.00 61-0540-5531 MTCE ENGINES/GEN $14,067.00 $ (5,384.14 $ 3,000.00 $ 43,555.00 61-0540-5541 MTCE PLANT/LAND IMP $10,777.00 $ 22,960.54 $ 22,000.00 $ 32,000.00 PURCHASED POWER GENERATION CREDIT _ 61-0540-5551 POWER PURCHASED $20,499,773.00 $ 21,254,950.42 $22,552,993.94 $ 22,577,733.11 61-0550-5050 LFG PURCHASED GAS $159,143.00 $ 169,337.03 $ 165,000.00 $ 170,000.00 61-0550-5051 LANDFILL GAS O&M $472,198.00 $ 478,656.48 $ 500,000.00 $ 500,000.00 61-0550-5052 LFGADMIN $16,278.00 $ 1,068.62 $ 16,500.00 $ 10,000.00 61-0550-5053 LFG INSURANCE $12,731.00 $ 14,879.40 $ 14,500.00 $ 17,500.00 61-0550-5054 LFG MTCE $22,896.00 $ 6,537.47 $ 20,000.00 $ 20,000.00 TOTAL 21,385,769 22,141,415 23,494,494 23,622,655 DISTRIBUTION 1 61-0580-5801 REMOVE EXISTING SERV $1,522.00 $ 924.79 1$ 1,000.00 $ 1,000.00 61-0580-5821 SCADA EXPENSES $ 4,631.32 I$ 8,000.00 $ 5,000.00 61-0580-5831 TRANSFORMER OH/URD $26,311.00 $ 10,918.91 $ 20,000.00 $ 11,000.00 61-0580-5851 MTCE SIGNAL SYSTEMS $1,746.00 $ 841.78 I $ 2,000.00 $ 1,500.00 61-0580-5861 METER EXPENSE $7,080.00 $ 1,703.23 $ 16,000.00 $ 4,000.00 61-0580-5871 TEMP SERVICES $927.00 $ 1,000.00 $ 1,500.00 61-0580-5881 MISC DIST $147,201.00 $ 153,641.91 $ 160,000.00 $ 203,515.00 TOTAL 184,787 172,662, 208,000 226,515 66 2015 ESTIMATED BUDGET WITH HISTORY ACCOUNT# DESCRIPTION 2012 2013 I 2014 2015 ACTUAL ACTUAL BUDGET BUDGET MAINTENANCE 61-0590-5911 MTCE STRUCTURES $21,759.00 $ 17,670.67 $ 25,000.00 $ 7,500.00 61-0590-5921 MTCE SUB-STATIONS $16,370.00 $ 16,519.85 $ 25,000.00 $ 20,000.00 61-0590-5922 MTCE SUB-STATION EQUIP $13,348.00 $ 5,339.54 $ 10,000.00 $ 10,000.00 61-0590-5931 MTCE OH/TREE TRIM $53,697.00 $ 51,303.04 I$ 90,000.00 $ 135,000.00 61-0590-5932 MTCE OF OH/STANDBY $26,144.00 $ 23,125.20 $ 30,000.00 $ 30,000.00 61-0590-5933 MTCE OF OVERHEAD $52,507.00 $ 58,260.30 $ 60,000.00 $ 97,120.00 61-0590-5941 MTCE URD $92,067.00 $ 54,218.96 $ 75,000.00 $ 97,525.00 61-0590-5943 LOCATE URD PRIMARY $26,971.00 $ 25,653.89 $ 29,000.00 $ 26,000.00 61-0590-5951 MTCE LINE TRANSFORMERS $16,495.00 $ 57,811.95 $ 15,000.00 $ 35,000.00 61-0590-5961 MTCE ST LIGHTING $34,700.00 $ 42,123.86 $ 35,000.00 $ 35,000.00 61-0590-5962 MTCE SECURITY LTG $5,953.00 $ 7,356.92 $ 6,000.00 $ 12,000.00 61-0590-5971 MTCE METERS $60,108.00 $ 62,850.11 $ 60,000.00 $ 85,515.00 61-0590-5972 VOLTAGE COMPLAINTS $5,532.00 $ 8,503.41 $ 8,000.00 $ 8,000.00 61-0590-5981 SALARIES T&D $30,732.00 $ 32,426.48 $ 36,000.00 $ 43,575.00 61-0590-5985 ELECTRIC MAPPING $7,803.00 $ 19,943.33 $ 30,000.00 $ 67,000.00 61-0590-5991 MTCE OH/2NDRY $6,491.00 $ 5,146.59 $ 15,000.00 $ 13,000.00 61-0590-5992 MTCE URD ELECT SERV $33,194.00 $ 27,057.02 $ 30,000.00 $ 37,020.00 61-0590-5993 LOCATE URD SECONDARY $21,543.00 $ 20,229.20 $ 22,000.00 $ 22,000.00 61-0590-5995 TRANSPORTATION EXP $95,273.00 $ 147,886.03 I$ 150,000.00 $ 166,515.00 TOTAL 620,687 683,426 I 751,000 947,770 OTHER EXPENSE 61-0595-8031 DEPRECIATION $2,099,594.00 $ 2,029,496.35 $ 2,300,000.00 $ 2,300,000.00 61-0596-8071 INT/BONDS LONG TERM $239,532.00 $ 211,428.60 $ 199,380.00 $ 136,360.00 61-0596-8075 INTEREST ON DEFEASED BONDS -$3,271.00 $ (3,217.00) $ 3,271.00 61-0597-8161 COST/EXP MERCH JOBBING $94.00 61-0597-8172 SECURITY EXPENSE $218,841.00 $ 204,360.46 $ 215,000.00 $ 215,000.00 61-0597-8213 LOSS ON DISP OF PROP $9,211.00 $ 110,632.67 ! $ 20,000.00 $ 20,000.00 61-0597-8231 COST OF MERCH SOLD $309.00 61-0597-8261 ELECT/LABOR DONATED $481,907.00 $ 498,146.31 I$ 515,000.00 $ 515,000.00 61-0597-8262 TRANSFER TO CITY $753,553.00 $ 781,162.05 $ 775,000.00 $ 810,000.00 61-0597-8263 OTHER DONATIONS -$1,289.00 $ 15,857.92 $ 2,500.00 $ 5,000.00 61-0597-8264 DAM MAINTENANCE EXPENSE $ 1,382.25 $ 2,500.00 $ 7,800.00 61-0597-8281 AMORTIZATION/DEBT DISC $0.00 $ 8,634.00 $ 9,552.00 61-0597-8311 OTHER INT EXP 61-0597-8341 INT PD ON METER DEPOSITS $336.00 $ 772.89 $ 1,000.00 $ 1,000.00 61-0597-8400 RENTAL PROPERTY EXPENSE $84.00 $ 5,415.78 $ 6,000.00 $ 6,000.00 61-0597-8399 OPERATING TRANSFERS $63,311.00 TOTAL 3,862,212 3,858,655 4,041,797 4,028,983 CUSTOMER ACCOUNTS EXP 61-0900-9021 METER READING $15,971.00 $ 21,172.56 I$ 24,000.00 $ 35,000.00 61-0900-9030 COLLECTING DISC/RECONN $10,807.00 $ 11,856.53 $ 12,000.00 $ 12,000.00 61-0900-9041 NSF $706.00 $ (880.00)'1$ 1,000.00 $ 1,500.00 61-0900-9051 MISC OUST EXP $155,753.00 $ 166,656.38 $ 155,000.00 $ 162,220.00 61-0900-9061 WRITE-OFFS $42,395.00 $ (12,080.28) $ 45,000.00 $ 45,000.00 TOTAL 225,632 186,725 237,000 255,720 III li 67 2015 ESTIMATED BUDGET WITH HISTORY ACCOUNT# DESCRIPTION 2012 2013 2014 2015 ACTUAL ACTUAL BUDGET BUDGET ADMIN/GEN EXPENSE 61-0920-9201 SALARIES/ADMIN $428,201.00 $ 518,760.98 $ 580,539.67 $ 659,295.17 61-0920-9205 TEMPORARY STAFFING $8,317.00 $ 8,500.00 $ 4,000.00 61-0920-9211 OFFICE SUPPLIES/EXP $72,277.00 $ 62,061.18 $ 102,800.00 $ 110,000.00 61-0920-9212 LT/WATER OFFICE $17,934.00 $ 23,751.83 $ 20,000.00 $ 25,000.00 61-0920-9213 BANK CHARGES $3,757.00 $ 711.15 $ 4,000.00 $ 4,000.00 61-0920-9221 LEGAL FEES $48,890.00 $ 48,054.84 $ 40,000.00 $ 40,000.00 61-0920-9231 AUDITING $11,050.00 $ 11,050.40 $ 14,400.00 $ 14,400.00 61-0920-9241 INSURANCE $139,018.00 $ 155,914.56 !$ 187,148.00 $ 176,865.60 61-0920-9260 UTIL SHARE DEF COMP $38,598.00 $ 37,493.07 j$ 50,000.00 $ 42,000.00 61-0920-9261 UTIL SH INSURANCES $317,081.00 $ 303,361.92 j$ 380,500.00 $ 525,936.15 61-0920-9262 UTIL SH PERA $153,751.00 $ 161,666.76 1$ 172,200.00 $ 192,000.00 61-0920-9263 UTIL SH FICA $155,511.00 $ 165,105.55 $ 182,100.00 $ 192,000.00 61-0920-9264 SICK PAY $71,096.00 $ 83,079.56 $ 100,000.00 $ 96,768.00 61-0920-9266 VACATION/HOLIDAY PAY $210,981.00 $ 228,440.03 $ 215,000.00 $ 230,000.00 61-0920-9268 MISCELLANEOUS -$82.00 61-0920-9269 CONSERVATION/IMP/PROG $143,111.00 $ 84,126.90 $ 210,050.00 $ 186,454.00 61-0920-9281 ENVIRONMENTAL COMP $25,383.00 $ 20,953.31 $ 27,000.00 $ 27,000.00 61-0920-9291 CONSULTING $5,771.00 $ 4,530.00 $ 50,000.00 $ 85,000.00 61-0920-9301 TELEPHONE $18,767.00 $ 20,605.72 $ 20,000.00 $ 22,000.00 61-0920-9302 ADVERTISING $4,109.00 $ 5,142.90 $ 5,500.00 $ 5,500.00 61-0920-9303 DUES/SUBSC/FEES $96,776.00 $ 81,182.52 $ 208,800.00 $ 200,000.00 61-0920-9304 TRAVEL $3,441.00 $ 2,512.04 $ 10,000.00 $ 15,500.00 61-0920-9305 SCHOOLS/MEETINGS $145,613.00 $ 136,442.36 ;$ 150,000.00 $ 177,294.00 61-0920-9306 MISC GENERAL $10,159.00 $ 2,302.69 I$ 1,000.00 $ 1,000.00 61-0920-9321 MTCE GEN PLANT/OFF HEAT $4,051.00 $ 4,602.67 i$ 5,500.00 $ 21,000.00 TOTAL 2,133,561 2,161,853! 2,745,038 3,053,013 TOTAL EXPENSE 28,412,648 29,204,736 31,477,329 32,134,656 7,912,875 7,949,786 8,924,335 9,556,923 73% 72% 70% 2012 2013 2014 2015 ELECTRIC I ACTUAL ACTUAL BUDGET BUDGET TOTAL REVENUES 30,532,693 31,111,404 32,222,199 32,612,080 TOTAL EXPENSES 28,412,648 29,204,736 31,477,329 32,134,656 PROFIT(LOSS) 2,120,045 1,906,667 744,870 477,424 6.94% 6.13% 2.31% 1.46% 68 2015 ESTIMATED BUDGET WITH HISTORY ACCOUNT# DESCRIPTION 2012 2013 2014 2015 ACTUAL ACTUAL BUDGET BUDGET ACCOUNT# DESCRIPTION 2012 4 2013 2014 2015 ACTUAL ACTUAL BUDGET BUDGET WATER 4 62-0460-4691 INTEREST INCOME $30,870.00 $ 20,797.91 $ 29,000.00 $ 26,700.00 62-0460-4692 OTHER INT/MISC $973.00 $ 778.12 $ 1,000.00 62-0470-4750 RENTAL PROPERTY INCOME $ 4,320.00 $ 4,464.00 $ 6,180.00 62-0610-6101 WATER SALES $2,219,145.00 $ 2,214,697.19 $ 2,100,000.00 $ 2,193,575.81 62-0610-6171 UNMETERED SALES $ 26.20 62-0620-6260 TRANSFER IN FROM CITY $1,372.00 $ 40,000.00 62-0620-6300 SERV DONATED BY CITY 62-0620-6301 CUSTOMER PENALTIES $20,610.00 $ 24,327.89 $ 15,000.00 $ 15,000.00 62-0620-6323 GAIN ON DISP OF PROPERTY $ 2,325.00 , 62-0620-6401 WAC FEES $174,607.00 $ 295,549.82 $ 128,593.60 $ 150,000.00 62-0620-6402 MISC CONNECTION FEES $25,387.00 $ 39,099.25 $ 15,000.00 $ 15,000.00 62-0620-6403 MISC REVENUES $4,331.00 $ 707.10 $ 2,000.00 $ 2,500.00 62-0620-6404 HYDRANT MAINTENANCE PROGRAM $ 3,000.00 $ 7,000.00 62-0620-6405 CONTRIBUTIONS DEVELOPERS $218,845.00 $ 121,171.80 62-0620-6406 WATER TOWER LEASE $73,435.00 $ 97,695.65 $ 77,376.00 $ 88,000.00 TOTAL REVENUES 2,769,575 2,861,496 , 2,375,434 2,503,956 69 2015 ESTIMATED BUDGET WITH HISTORY ACCOUNT# DESCRIPTION 2012 2013 2014 2015 ACTUAL ACTUAL i BUDGET BUDGET I 62-0597-8260 OPERATING TRANSFER (99 BOND) $25,000.00 $ 25,000.00 F$ 25,000.00 $ 30,000.00 62-0597-8399 OPERATING TRANSFER/OTHER FUND: $15,828.00 62-0597-8400 RENTAL PROPERTY EXPENSE $21.00 $ 2,377.68 $ 1,000.00 $ 2,500.00 $40,849.00 27,378 26,000 32,500 MAINTENANCE 62-0700-7021 MTCE OF STRUCTURES $19,211.00 $ 9,035.57 $ 25,000.00 $ 20,000.00 62-0700-7022 TOWER&GROUNDS INSPECTION $3,219.00 $ 5,714.99 $ 5,000.00 $ - TOTAL 63,279 42,128 56,000 20,000 PUMPING 62-0710-7101 SUPERVISION $9,870.00 $ 10,126.37 $ 10,500.00 $ 20,600.00 62-0710-7181 SUPPLIES/EXPENSE $244,920.00 $ 251,247.34 $ 250,000.00 $ 250,000.00 62-0710-7182 SAMPLING $6,597.00 $ 8,764.29 $ 7,000.00 $ 9,000.00 62-0710-7183 CHEMICAL FEED $40,587.00 $ 41,320.20 $ 60,000.00 $ 30,000.00 62-0710-7201 MTCE PUMPING EQUIP $8,922.00 $ 17.37 $ 5,000.00 62-0710-7220 MTCE OF WELLS $121,719.00 $ 89,151.33 $ 100,000.00 $ 125,000.00 62-0710-7225 GENERATION $194.00 $ 200.00 62-0710-7230 SCADA-PUMPING $3,497.00 $ 9,240.85 $ 8,000.00 $ 15,000.00 TOTAL 436,306 409,868 440,700 449,600 DISTRIBUTION 62-0730-7301 MTCE WATER MAINS $27,505.00 $ 41,411.82 $ 25,000.00 $ 60,000.00 62-0730-7302 WATER VALVE REPAIR $2,795.00 $ 1,642.88 $ 4,000.00 62-0730-7309 LOCATE WATER SERVICES $5,084.00 $ 5,209.82 $ 5,000.00 $ 7,500.00 62-0730-7310 LOCATE WATER MAIN $1,179.00 $ 3,407.99 $ 2,500.00 62-0730-7311 MTCE WATER SERVICES $22,883.00 $ 72,517.48 $ 23,000.00 62-0730-7312 WATER METER SERVICE $15,034.00 $ 6,799.48 ;$ 8,000.00 $ 5,000.00 62-0730-7315 INSTALL&MTC IRRIG MTRS $6,111.00 $ 2,398.29 I$ 5,000.00 $ 5,000.00 62-0730-7321 MTCE CUSTOMER SERVICE $25,870.00 $ 27,347.18 $ 30,000.00 $ 31,000.00 62-0730-7322 WATER SERVICE INSPECTIONS 1$ 200.00 62-0730-7325 WATER MAPPING $2,918.00 $ 20,821.69 $ 10,000.00 $ 18,000.00 62-0730-7330 SCADA-DISTRIBUTION $4,335.00 $ 7,335.31 1$ 2,500.00 $ - 62-0730-7331 MTCE WATER HYDRANTS $9,702.00 $ 14,820.21 ;$ 10,000.00 $ 25,000.00 62-0730-7341 MTCE WATER EXPENSE/INVENTORY $10,973.00 $ 11,912.50 !$ 12,000.00 $ 12,000.00 62-0730-7391 WAGES $4,935.00 $ 5,043.00 $ 5,500.00 62-0730-7395 TRANSPORTATION $11,199.00 $ 14,883.74 $ 15,000.00 $ 15,000.00 62-0730-7399 GENERAL EXP/PERMITS $12,257.00 $ 14,582.45 I$ 15,000.00 $ 14,000.00 TOTAL 162,780 250,134 172,700 192,500 70 2015 ESTIMATED BUDGET WITH HISTORY ACCOUNT# DESCRIPTION 2012 2013 2014 2015 ACTUAL ACTUAL BUDGET BUDGET OTHER EXPENSE 62-0745-7451 DEPRECIATION $1,028,593.00 $ 1,032,442.33 $ 1,120,000.00 $ 1,130,000.00 62-0748-7481 INT ON BONDS/LONG TERM $106,074.00 $ 90,257.94 $ 78,846.00 $ 67,080.00 62-0748-7485 INT ON DEFEASED BONDS -$818.00 $ (817.80)F$ (818.00) $ (818.00) 62-0750-7563 AMORTIZATION 93 ! 62-0750-7564 AMORTIZATION 94 62-0750-7565 AMORTIZATION 97 62-0750-7566 AMORTIZATION 98 62-0750-7567 AMORTIZATION 2001 62-0750-7568 AMORTIZATION 2003 $ 4,710.00 62-0750-7569 AMORTIZATION 2008 Ref $ 7,431.00 62-0750-7581 2010 GO BONDS AMORT DISCOUNT $ (3,272.00) $ (3,272.00) 62-0750-8213 LOSS ON DISPOSITION OF PROP $1,000.00 $ 753.48 $ 1,000.00 $ 1,000.00 TOTAL 1,134,849 1,122,636 1,207,897 1,193,990 CUSTOMER ACCTS EXP 62-0740-7431 METER READING $6,225.00 $ 5,658.85 $ 7,000.00 $ 7,000.00 62-0900-9030 COLLECTION EXP $372.00 $ 6,300.00 $ 6,500.00 62-0900-9051 MISC CUSTOMER EXP $41,602.00 $ 41,705.53 I $ 45,000.00 $ 45,000.00 62-0900-9061 WRITE-OFFS $186.00 $ 328.24 I$ 1,000.00 $ 1,000.00 TOTAL 48,385 47,693 59,300 59,500 NONOPERATING REV&EXP 62-0790-7900 OPERATING TRANSFER FROM CITY 62-0790-8261 WATER&LABOR DONATED $0.00 - $ 500.00 $ 500.00 -I 500 500 71 2015 ESTIMATED BUDGET WITH HISTORY ACCOUNT# DESCRIPTION 2012 2013 2014 2015 ACTUAL ACTUAL BUDGET BUDGET ADMIN/GEN EXPENSE 62-0920-9201 SALARIES/ADMINS $110,250.00 $ 134,104.12 $ 131,557.62 $ 141,000.00 62-0920-9205 TEMPORARY STAFFING $2,079.00 $ - $ 2,000.00 $ 2,000.00 62-0920-9211 OFFICE SUPPLIES/EXP $28,263.00 $ 18,893.59 $ 33,200.00 $ 35,000.00 62-0920-9212 LT/WATER CONSUMP OFFICE $4,114.00 $ 5,937.91 $ 5,000.00 $ 5,000.00 62-0920-9213 BANK CHARGES $965.00 $ 851.65 $ 1,000.00 $ 1,000.00 62-0920-9222 LEGAL FEES $3,525.00 $ 3,825.52 $ 5,500.00 $ 5,500.00 62-0920-9231 AUDIT $2,763.00 $ 2,762.60 $ 3,600.00 $ 3,600.00 62-0920-9241 INSURANCE $18,343.00 $ 22,527.57 $ 35,000.00 $ 44,216.40 62-0920-9251 WATER UTIL CONT $0.00 $ - 62-0920-9260 UTILITY SHARE DEF COMP $9,650.00 $ 9,373.27 ;$ 12,000.00 $ 12,000.00 62-0920-9261 UTIL SH INSURANCE $101,823.00 $ 96,613.24 $ 115,000.00 $ 120,234.04 62-0920-9262 UTIL SH PERA $17,193.00 $ 19,927.25 I$ 22,000.00 $ 23,000.00 62-0920-9263 UTIL SH FICA $18,055.00 $ 21,051.63 $ 24,000.00 $ 23,000.00 62-0920-9264 SICK PAY $17,982.00 $ 21,040.38 $ 15,000.00 $ 23,040.00 62-0920-9267 VAC/HOLIDAY PAY $52,732.00 $ 57,110.02 $ 50,000.00 $ 50,000.00 62-0920-9268 WELLHEAD PROTECTION PROGRAM $10,245.00 $ 1,055.26 $ 5,000.00 $ 5,000.00 62-0920-9269 CONSERVATION IMP PROGRAM $4,645.00 $ 7,738.54 $ 10,000.00 $ 10,000.00 62-0920-9281 ENVIRONMENTAL COMPLIANCE $211.00 $ 603.35 $ 750.00 $ 750.00 62-0920-9293 CONSULTING $3,442.00 $ 6,760.00 $ 10,000.00 $ 10,000.00 62-0920-9301 TELEPHONE $4,703.00 $ 5,163.77 $ 5,100.00 $ 5,100.00 62-0920-9302 ADVERTISING $3,230.00 $ 194.40 $ 3,000.00 $ 5,000.00 62-0920-9303 DUES/SUBSCRIPTIONS $29,093.00 $ 30,788.53 $ 37,000.00 $ 38,000.00 62-0920-9304 TRAVEL $391.00 $ 409.06 $ 2,500.00 $ 2,500.00 62-0920-9305 SCHOOLS/MEETINGS $16,883.00 $ 19,063.38 $ 20,000.00 $ 25,000.00 62-0920-9307 MISC GENERAL -$550.00 $ (970.70) $ 500.00 $ 500.00 62-0920-9321 MTCE GEN PLANT/OFF HTG $1,013.00 $ 1,150.67 $ 2,000.00 $ 2,000.00 TOTAL 461,043 485,975 550,708 592,440 TOTAL EXPENSE 2,306,642 2,358,433 2,487,805 2,541,030 2014 2015 ACCOUNT# DESCRIPTION 2012 2013 1 BUDGET BUDGET ACTUAL ACTUAL WATER TOTAL REVENUES 2,769,575 2,861,496 !; 2,375,434 2,503,956 TOTAL EXPENSES 2,306,642 2,358,433 i 2,489,819 2,541,030 PROFIT(LOSS) 462,933 503,063 1 (114,385) (37,075) 17.58% -4.82% -1.48% 72 Elk River Municipal Utilities 2015 Electric Department Capital Budget Capital Construction Projects-Non-Recurring Normal Distribution,Feeders,and Substations Priority Cost Description 1 $ 150,000 Rebuild River Ranch 7 $ 100,000 Rebuild Sandpiper Estates 3 $ 300,000 Feeder 42 OH to URD 2 $ 700,000 New Feeder to Court House 6 $ 50,000 Country Crossing Ill 4 $ 100,000 Dayton Rebuild 2400 OH to 7200 URD 7 $ 100,000 OH to URD Ulysses 208th,Wilson,207th,single phase on Brook Rd 5 $ 150,000 Rebuild Feeder 42 OH South of 33 to County garage $ 160,000 Garage addition Subtotal $ 1,810,000 Capital Construction Projects-Recurring Cost Description $ 100,000 Transformers and Meters $ 200,000 New Development Distribution Installation $ 50,000 Ongoing OH Equip Replacement(Poles,Switches,Cut-Outs) $ 200,000 Ongoing URD Equip Replacement(Switches,J-Boxes,Fuse Pads) $ 12,000 Street Lighting Replacement $ 8,000 Territory Acquisition-compensation on future customers 10 yrs pmt Future Territory Acquisition $ 12,000 Painting poles to extend life $ - Additional Feeders Subtotal $ 582,000 Administration Noteworthy Non-Recurring Expenses Cost Description $ 20,000 Mapping Consultant Subtotal $ 20,000 Capital Equipment Needs Cost Description $ 8,950 Laptop Computers,Software,Accessories $ 2,000 SCADA equipment Replace Digger Truck#10 with new 2017 $ 250,000 Replace Bucket Truck#21 with new 2016 $ 250,000 $ 149,000 Upgrade Bore Rig $ 7,000 Sweeper for shop $ 201,934 80%share of Admin and Tech budgets (Excluding Landfill Expansion Project) $ 240,000 Landfill Expansion Project Subtotal $ 608,884 Total $ 3,020,884 73 Elk River Municipal Utilities 2015 Administration and Technical Services Departments Capital Budgets Administration Capital Equipment Needs Cost Description $ 4,500 Computer, Software,Accessories-Upgrades $ 76,717 New company-wide software CC&B February 2015 35,000 New Explorer to CIP, Compass to office replacing van $ 45,000 New phone system Subtotal $ 161,217 Administration Noteworthy Non-Recurring Expenses Cost Description $ 6,000 Office Furniture $ 3,000 printers/scanners with NISC conversion $ 7,500 Front Counter remodel Subtotal $ 16,500 Total $ 177,717 Technical Services Capital Equipment Needs Cost Description $ 5,000 Computers, Software,Accessories- Upgrades $ 6,000 FC300 purchase as FC200 being discontinued $ - Diesel Engines Emission Retrofit Currently designated as emergency standby. $ 28,000 Diesel Engine Modification $ - Replace Pickup Truck#23 with new F250-delayed 2015 $ - Replace Pickup Truck#24 with new F250-delayed 2015 $ 35,000 Vehicle for Engineer? $ 240,000 Landfill expansion project Subtotal $ 314,000 Technical Services Noteworthy Non-Recurring Expenses Cost Description $ 700 tools, etc for new position Subtotal $ 700 74 Elk River Municipal Utilities 2015 Water Department Capital Budget Water Capital Construction Needs Cost Description $ 25,000 Water Main Construction $ 50,000 Re-casing of Well#2 $ 60,000 Construction of Filter Plant 9 $ 60,000 Chemical Dosing Upgrades $ 10,000 Meters/ERTs $ 150,000 Gary Street Water Tower $ 6,000 Gary Street Tower Float Down $ 100,000 Facility Improvements $ 5,000 Auburn Tower Float Down $ 40,000 Garage Addition Subtotal $ 506,000 Water Noteworthy Non-Recurring Expenses Cost Description $ 6,000 Repairs&Maintenance $ 25,000 Water Main Repair $ 25,000 Computers/GIS/SCADA $ 40,000 Well#8 Rehabilitation $ 3,000 Well Dehumidifiers $ 60,000 Jackson Water Tower $ 10,000 Mapping Consultant $ 1,000 Locator Subtotal $ 170,000 Capital Equipment Needs Cost Description $ 35,000 Replace Pickup Truck#23 with new F250 $ 50,483 20%share of Admin&Tech budgets Subtotal $ 85,483 Total $ 761,483 75 ELK RIVER MUNCIPAL UTILITIES TRAINING AND TRAVEL BUDGET FOR 2015 Budget Budget Budget ELECTRIC 2013 2014 2015 MMUA Overhead Hot Line School 3 people 3,075.00 3,075.00 3,111.00 MMUA Underground School 3 people 3,075.00 3,075.00 3,111.00 MMUA Transformer School 3 people 3,075.00 3,075.00 3,111.00 MMUA Substation Workshop 2 people 2,050.00 2,050.00 2,074.00 1st Line Supervision .1 person 850.00 250.00 300.00 Apprenticeship 5 people 3,240.00 3,750.00 3,750.00 MMUA Meter School 2 people 970.00 970.00 1,940.00 MMUA Locator Workshop 2 people 650.00 650.00 650.00 Regional Workshop 3 people 450.00 450.00 450.00 Infrared Camera training 1 person 525.00 525.00 529.00 GPS 1 person 1,500.00 APPA Linemen Rodeo team 3 people 5,500.00 Additional Training 1,000.00 1,000.00 1,000.00 18,960.00 18,870.00 27,026.00 WATER Water Certification Continuing Educ 4 people 2,700.00 2,700.00 4,000.00 Wastewater Certification Continuing 2 people 2,270.00 2,270.00 1,000.00 1st Line Supervision 1 person 850.00 250.00 1,200.00 Meter School/Training 1 person 970.00 970.00 - MV-RS Meter/Software training 2 people 1,300.00 Apprenticeship 1 person Chamber Leadership Program 1 person Additional Training 500.00 500.00 500.00 8,590.00 6,690.00 6,700.00 TECHNICAL SERVICES MMUA Locator Workshop 2 people - 1,366.00 MMUA Staking Workshop - - MMUA Diesel Workshop 1 person 670.00 670.00 750.00 UMMA Meter Workshop 2 people 1,660.00 1,660.00 CAD Workshops/GPS 1 person 2,000.00 - - Substation School 780.00 Power Limited classes 3 people 990.00 990.00 990.00 Power Quality training 1 person 400.00 400.00 400.00 Infrared Camera training 1 person 465.00 - - Security classes 1 person 400.00 400.00 400.00 UMMA winter and summer mtg 2 people 550.00 550.00 MV-RS Meter/Software training 650.00 - - 1st Line Supervision 1 person 850.00 250.00 250.00 Electrical Licensing 1 person 345.00 345.00 Apprentice Meter Program(2) 2 people 1,200.00 2,400.00 Additional Training 1,000.00 1,000.00 1,000.00 8,320.00 8,245.00 9,216.00 ADMINISTRATION Financial 1,200.00 Engineering 2,500.00 MMUA Annual Summer Meeting 3 staff/1 comm 2,775.00 3,650.00 3,750.00 MMUA Legislative Round-up 4 staff/1 comm 1,280.00 1,630.00 3,200.00 APPA Legislative Round-up 1 staff 5,425.00 5,425.00 2,793.88 reduced to 1 staff 2015 APPA Annual Meeting tbd 8,000.00 8,033.33 8,194.00 revised to include sending staff to Mnpl MMUA T&O Conference 3 staff 1,200.00 1,800.00 1,800.00 MMUA Legal Seminar 1 staff 250.00 250.00 Software Users Group 2-4 staff 2,700.00 2,700.00 6,200.00 Hearing Test 485.00 485.00 500.00 GoalsNisioning/Strategic Planning 3,000.00 Customer Service 3,500.00 3,500.00 Clerk's Conference 519.00 519.00 APPA Management APPA Training(Annual,Mgmt,CS,Fin,Eng,CIP,etc) 3,950.00 7,900.00 7,900.00 Chamber Leadership Program 1 person 350.00 350.00 350.00 Management Training 3,000.00 2,250.00 Additional Training 1,000.00 1,000.00 1,000.00 37,365.00 40,242.33 38,706.88 SAFETY TRAINING Safe Driver Training 2,100.00 2,100.00 2,100.00 MMUA Monthly Safety Meetings 24,950.00 24,950.00 25,250.00 27,050.00 27,050.00 27,350.00 EDUCATION 3,000.00 3,000.00 3,000.00 103,285.00 104,097.33 111,998.88 "Apprenticeship has 5 individuals for 2015;1 new lineworker,2 current lineworkers completing the third year, and 2 current lineworkers completing the fourth year of a four year program. Page 1 76 ELK RIVER MUNCIPAL UTILITIES DUES/SUBSCRIPTIONS/FEES BUDGET FOR 2015 Budget Budget Budget 2013 2014 2015 MMUA Membership Dues 26,177.00 26,470.18 27,025.00 CMMPA Associate Member Dues - - MMTG Dues 13,050.00 15,500.00 15,000.00 APPA Dues 9,606.36 10,567.00 11,000.00 MAPP Joint Membership Fee 800.00 27,000.00 MCMU Membership Dues 250.00 250.00 250.00 CAPX2020 Brookings Project Assessments - - CRC Membership 250.00 250.00 250.00 MMUA Connector - - Power Manager User Group Dues 150.00 - Rotary 350.00 700.00 250.00 Drug and Alcohol Random Testing 550.00 550.00 775.00 Software Support 20,000.00 44,000.00 60,000.00 Bond Administrative&Management Fees 1,300.00 1,300.00 1,300.00 Miscellaneous 1,000.00 1,000.00 1,000.00 SCADA OSI Fee(GRE) 7,150.00 7,150.00 800 Mhz Radio Licensing 1,600.00 2,700.00 Publications 400.00 600.00 600.00 Quarterly DNR Water Connection Fee 25,281.00 26,039.43 30,200.00 MRWA Annual Fee 235.00 235.00 AWWA Annual Fee 300.00 300.00 Annual Report on Water Use-DNR 150.00 150.00 150.00 1-94 Chamber Membership 450.00 450.00 475.00 Elk River Chamber Membership 450.00 450.00 500.00 100,214.36 164,561.61 159,160.00 -29.9% 64.2% -3.3% Page 1 77 N0°E000N o FE_ °° EE n 'nN°o N� °OUri� E m 9 N N O O E O O m m I�V E O N m ' N Q O Q N ' N N O g08: -gg ' R 'O - - 00 Q ERR Y> N Q QN ■nm Or 71; O.Q-RN N N N L 9 O U) i- 0§§ §§. 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O. 0 N ¢ "0 W 2 w "0 1-53 Ye' f S gm Ca NN ci-d 0 ? d 3- $U m o N d " a � 2'6 ¢ N . m o a " o 6V U $ mg, o �m Zm mrn o c �' W �2 m ' mQ W NcNC og = 0 D y c $ 2 E Nmai i38%]1% y zz= - K ,"J a " $ W s o$ a 1,° yU LW .mooE W C w2U 9 m c o 00 o 'y$ w Ed aV o 6 m m'rN V'C Y LL N°U OLLOF°" c ;aamH E 2" y . d d vEs- c .3g cHjU y m d a " m 120 st o w'y m W E .22 ._,: m w d °o c $ E d UaJ UW UC7O UOKdd LLu UJ? - U d 2 8 .V U>Uc O W UJw Zd a>R2m (1 c m d E O d 0 N K U Elk River Municipal Utilities 2015 Utilities Fee Schedule Adopted by the Utilities Commission on October 21,2014 under authority per Minnesota Statute 412.361 Proposed Amended Fee Schedule Fee Description 2015 1 New Residential Electric Connection-Developer-Lot with ERMU water service $ 475.00 2 New Residential Electric Connection-Developer-Lot without ERMU water service $ 575.00 3 New Residential Electric Connection-Builder $ 875.00 4 New Wire Footages over 200'(per foot) hlt, z 5 New Service Frost Trenching(per foot) $ 5.00 6_ New Commercial&Industrial Electric Connection 50% 7 Service Upgrades or Additions for Existing Customers 100% 8 Minimum Temporary Electric Service Fee-Existing Transformer $ 150.00 9 Minimum Temporary Electric Service Fee-Without Existing Transformer $ 500.00 10 Street Light-30'Decorative Pole with 6'Arm and Fixture $ 1,850.00 11 Street Light-23'Decorative Pole with Traditionaire Fixture $ 1,500.00 12` Security Light-Wood Pole with Fixture $ 975.00 13 Security Light-Existing Pole $ 125.00 14 Pole Attachment Fee(per pole) $ 6.50 15 16 Water Access Charge=Water Connection Charge+Water Availability Charge $ 3,325.00 17 Water Connection Charge(Per Plumbing Unit)-Builder $ 3,000.00 18 Water Availability Charge(Per Plumbing Unit)-Developer $ 325.00 19 Abandoned Water Service $ 2,500.00 20 Hydrant Water Sales-Rental(per week) $50/week 21 Hydrant Water Sales-Units(per 1000 gallons) $ 4.00 22 Deposit for 5/8"Hydrant Meter $ 150.00 23 Deposit for 2 1/2"Hydrant Meter $ 1,000.00 24 Private Hydrant Maintenance Program Monthly Fee $ 5.00 25 26 NSF Fee $ 30.00 27 Red Tag Handling Fee $ 20.00 28 Administrative Fee for Continued Submission of Checks After No-Check Notice Given $ 20.00 29 Penalty Amount 10% 30 Electric Service Disconnect Fee-Meter Technician $ 50.00 31 Electric Service Disconnect Fee-Line Crew $ 150.00 32 Water Shut-Off Fee $ 100.00 33 Meter Tampering Fee $ 250.00 34 Meter Testing Fee $ 50.00 35 Energy Audit $ 50.00 36 _ 37 Billable Cost of Materials Markup _ 15% 38 Billable Labor Markup _ 55% 39 Billable Vehicle/Equipment(per employee per hour) $ 30.00 40 79 Second Amendment to Non-Exclusive Tower Attachment Lease Agreement This Second Amendment to Non-Exclusive Tower Attachment Lease Agreement ("Second Amendment") is executed this day of , 2014 by and between Elk River Municipal Utilities ("Lessor") and Sprint Spectrum Realty Company, L.P., a Delaware limited partnership ("Lessee"). WHEREAS, Lessor and Lessee's predecessor in interest, Sprint Spectrum L.P., entered into a Non-Exclusive Tower Attachment Lease Agreement on June 1, 2010, as amended by that certain First Amendment to Non-Exclusive Tower Attachment Lease Agreement (collectively, "Lease"); and WHEREAS, the Lease allows Lessee to install, maintain and operate a telecommunications facility on Lessor's property located at 17721 Johnson Street in the City of Elk River(the"Property"); and WHEREAS, Lessee has requested that the Lease be amended to allow Lessee, or its authorized agents, to make the following modifications to Lessee's existing telecommunications facility on the Property: • Replacement of existing equipment cabinets, antennas and other equipment, including cabling and mounting apparatus; • Installation of additional radio receiving and transmitting equipment adjacent to antennas at the top of the water tower; and WHEREAS, Lessor agrees to amend the Lease, subject to the terms and conditions of this First Amendment. NOW, THEREFORE, for and in consideration of the terms and mutual promises herein contained, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Lessor and Lessee agree as follows: 1. Additional Attachments In addition to Lessees existing twelve (12) antennas/attachments at the top of the water tower, Lessee shall have the right to install up to Ft%t./ ( )) additional attachments ("Additional Attachments") as shown on the attached Amended Exhibit C. Lessee may also replace or add to its existing equipment within the water tower, but may not increase or expand its existing leased area within the water tower. 2. Additional Rent For each Additional Attachment at the top of the water tower, Lessee shall pay additional rent ("Additional Rent") equal to 8.33% of the Lease Payment amount on the date the Additional Attachment is placed on the water tower. Such Additional Rent shall commence upon the date such Additional Attachment is placed on the water tower, shall become part of the Lease Payment due under Section 5(a) of the Lease, and shall increase at the same rate and in the same manner as the Lease Payment. 3. Deposit Lessee shall reimburse Lessor for all of Lessor's costs to consider, prepare and administer this Second Amendment, as provided in Section 5(c) of the Lease. In order to secure this reimbursement obligation, Lessee shall submit a cash deposit ("Deposit") to Lessor in the amount of Fifteen Thousand and 00/100 Dollars ($15,000.00) prior to installing any Additional Attachments on the water tower. The Deposit shall be held by Lessor and applied to Lessor's reimbursable costs. Lessor shall provide Lessee with an invoice together with reasonable supporting documentation specifying the reimbursable costs that were deducted from the Deposit, and return any portion of the Deposit remaining after reimbursement of such costs within thirty (30) days of accessing such Deposit. Lessee shall be liable to Lessor for reimbursable costs that exceed the amount of the Deposit. Such additional amount will be paid within thirty (30) days following receipt of an invoice together with reasonable supporting documentation evidencing such costs. 4. New Exhibit C The Lease is hereby amended to substitute the attached "Amended Exhibit C" in place of the existing Exhibit C to the Lease. No new equipment shall be brought to the Property or installed until Amended Exhibit C, attached to this Second Amendment, is approved in writing by Lessor. All of Lessee's equipment, new and existing, shall at all times be located entirely within the leased area identified in the Lease. 5. Compliance with Lease Except as specifically modified by this Second Amendment, the Lease and the First Amendment to the Lease shall remain in effect pursuant to their terms, and Lessee shall strictly follow the requirements of, and obtain all approvals required by, the Lease, and shall fully comply with the Lease in all other respects. Lessee shall reimburse Lessor for all of Lessor's costs to consider, prepare and administer this Second Amendment as provided in Section 5(c) of the Lease. 6. Authority Each of the parties represents and warrants that it has the right, power, legal capacity and authority to enter into and perform its respective obligations under this Second Amendment. 7. Future Amendments Neither this Second Amendment nor the Lease may be modified in any other way except in writing approved and signed by both parties. 2 IN WITNESS WHEREOF, Lessor and Lessee have executed this Second Amendment to Non-Exclusive Tower Attachment Lease Agreement as of the date and year first above written. LESSOR: ELK RIVER MUNICIPAL UTILITIES By Its: Chair By Its: General Manager LESSEE: SPRINT SPECTRUM REALTY COMPANY, L.P., a Delaware Limited Partnership By: jea>` ,�'� !Z/f/ici Its: Dan Davis Area Site Development Manager 767271.DOCX 3 Amended Exhibit C 4 _w..A..wmw.. Sprint PROJECT: 2.5 EQUIPMENT DEPLOYMENT EWEPNPrMry D.et.P.Nww224261 www \iI SITE NAME: ELK RIVER JOHNSON ST WATER TANK nt SITE CASCADE: MS80XC239 ■SSC .2 11DJ 1.2 SU10 rt,LLbPwe.Namw46nN 14ur.0.12.1100 Fes 012.02277/ SITE ADDRESS: 17721 JOHNSON STREET NORTHWEST �— ELK RIVER,MN 55330 SITE TYPE: 170'-0"WATER TOWER SITE INFORMATION AREA MAP PROJECT DESCRIPTION DRAWING INDEX 9 F - j •J_ EET SNEEf 7RLE REV ENCMEER neh0°01 OX PROPERTY 4A uwx'sJL unmfs — i 10 wa NM u. c.omono............: J,,, ISO.CANN nwx ..e. I ..wA(,)w,vta POFC,w MU RMR _ ,C x. .esr M4 c.o. :,�: �°T J' I ww WxYe•Wxn• P� 1 mE ,XM4 =c �F is. �.�w_ Mar MUIS n ...I �'oxtux lD em.PeC Ueum�m Q -9cwIrAT.va -. - __ - �_,�. Pry Ream ID/WM ,mWAN PAnx xawu So-a MRNER, � ..�'i5t — ux W DLLs , Fw uOrt w.w ._ aC �...••<l4f}Wl 2020 1 f� ,I l J .lnnu to v,vws t WM MOWCe.00N. OVALS • 1 ( to [Mg...; /j In MA MM.M.. RP MA S SKIT a mwwvrt uOMMOx ...... .. .... - 'i J e1merwuA 1 _ ... 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OED xD SM E nx,D xxR� DPP.' sworn A.mom 11111111111011111 °�,iD °: . a �� -TOWER TOP CARLE ROUTING ` I A E IIIIIIIIIIIII ,... 1A°6R TCnEx - OASn ®®ou uu IIIII IIIIIIIIIIIIII D�R° M° ��QK IV N ST�IHhIIIIIIIIIIIIllhIti n NIS RC2 iWLijUhlIIIIIIIiii"s,�5, °'">„X,?,*, I TOWER ELEVATION &CABLAPLAN TOWER ELEVATION I 110 SC. I C DETAIL NOT USED I 1q sc. 1. 1 I1r ��A-2 • o /� µ Gli ,T, Sprint „B u w)rE:,H En[u,oa ) MP 9PN N, !K a)�- IN [kt»M'A 0118 SEtmA , o C) 6NYBB1 VA I16 PSNDEµO r , 0, ) (.=,X. (s¢SWEET 4-0. C) (0110T) n P.. (c () it-----.it-----.j B '„A2) WALL B(e1)faKW r` BIA R U9., Df P PTn c b I )3„,,,,,, a 90sykSPAMS. in hMatxu[tl 51 \ `: ♦.Air,' I 71;1 B umxtlBe m WOK 1NT AxA1wx • wmwY a• a te/\ I � / ro bRIRw RN OF(S a)v 6RWw;m / '• - \/ �Sa (SEE �.BEEµa = L. INSTALLED ANTENNA SCHEDULE _ _ Sprint SECTOR MODEL NUMBER AMECTU SURGE HYBRID CABLES AZIMUTH MO ELECT NECH RAM MODEL RRU FILTER MODEL iFACT JUMPER JOE LITER WIDEWNPeewW MANUFACTURER PROTECTOR CENTER 0 TILT D-TNT MANUFACTURER NANUFACTIIRER SIZE OIL LENGTH O.....amaOM I 07-5-707-171-771-0P qm 2 PER SECTOR USE MTNp P IRV -2 0 as=RAH, SY4NN LII Iy�.'T WOWS f/a e a RE( AAAAALAALLA R n-N-Iiu fe RO.RP OAR E PUT RECTOR USE MID. IIP 0717 -2 a z.Sm1E RRH-YS swam LG I wsua 1/2 a a FEET '. J ET-R-Nb-IS-e1-OP IOW R PER SECTOR IRE Fi6SlEN 1.0 (.. -3 a 240NE RRO-YS 0)O50a�R�R RNN say ay0 I/O a a FEET D� sse Matsu.Sou;SARAO I 25000X5 COLOR CODE U'MVAPakK YYR15W slJaanss YxvJaRFUn 2500MHT FIRST SECOND THIRD FORTH FIFTH SIXTH BL CAL GBLE RING RING RIND RING MAO RING. [...plaw EMAIL(I) 0s CABLE-SECTOR ROY SECTOR i AAA 1 YELLOW BLACK YELLOW WNRE BLACK BUCK MORN PEA 2 YELLOW YELLOW BUCK YELLOW WHITE BLACK s SAW 3 YELLOW YELLOW YELLOW BLACK YELLOW WHITE ��llI''II 25000X5 'NJ SECOND TNIRD FORTH FIFTH SIXTH ll 115741.49 IRn A2 GL CABLE RING PING RING RING RING RIND - 1 osMLL fl)tux0200IUOI CABLE-SECTOR LPf a°°°'^° tfart ��5 W Ii00iEll SD:IOR ALA 11 51Mw 7 RRR e I HAN 1 YELLOW BLACK YELLOW PURPLE BLACK CLACK 9 M 1! 2 YELLOW YELLOW BLACK YELLOW PURPLE BLACK b MULL ILL050 GE 7000) I S CAW* 3 YELLOW YELLOW YELLOW BLACK YELLOW PURPLE ..a R r�vew RNA MGIRE I PME0 ;� NLW m 0) MO MS A .mucus N i 70 AR�,7N RUN MY ®oo sn P,R sEiOa ® GIEO `_.F'�0€010170 a �' ffe SIE ELK.RIVER JOHNSON ST WATER TANK 1.........MSSOXGZ79 m mPYR,i MI Wa H,L� �, EaOE R rTTZI KONmrTSrNDRQTA �yB ELK NLVER:MINNESOTA _°°B 55330 11 rune ..' LL.'. 0RFDATA SH86f& M f EQUIPMENTINFVIAATION 'dL;Eall Iwrz A-4 Sprint p I O NT-E-WW.-19-65-BP .wee O.MY.d PSY.N4OU6RSl WORE 4ni0a.l• WPC ,.' Di WOK CONK. LIGHT EWE b wA DmMmI: al �•.O. ; �SC 000.11 IOOAS,wt EUS m G D.akNraF.Femx WOIO CW&URON WNNttiOp a ITnc91}D6iM10 FU 113113T+1i 510E VOL FRONT VIEW 1 SO N'.....aNS I ; `L'............r I ;O,• ® O O I^ KO Pt FM CONOTORS oCI a :L. � aua'' POWS PLAN VIM µ^•+r sw ,�- LIME 2.5.1 BIER .°r.. 5050Wlla.w'•n0in(mlm}. I ®'�®�Ntl I Sr I 40GM: PO leaSG.NSN..m ?IAN VIEW N..'r exw �. 2.5 nil FILTER I NO GONE I C 25 ANTENNA I X05010 I A klo ao:w'wwSt rnr.+ Mr ii a [UIii' ., [ELK RIVER JOHNSON ST WATER TANK MAE VIEW FRONT VIEW 1('erre MSSOXC239 R.SONR RRN—V3 ,i;II 11111 t;�1j'114,"11 A PORES I� �� a,i001011 x17721 JOHNSON STNORTHSVESE =EX I O ELK RIVER.MINNESOTA I.LVPVLT NW...moues ONs TO r0a •13:101:10 O.. 55335 ERA.WI VBRE .II,f)lt!.I RET�T f .OEM INTIM 4Nareenlmx6 mow.00 LOT cm nu ME Dc EQUIPMENT DETAILS P..CM=Pi THE UN PLAN VIEW OROCRN vmN FNlwm4.AD MEM L MOS VV.BE VW.Min 10 4NO11 10XW. :NN+B' DETAIL NOT USED I NO.ant[ I 0 RS RRUS I NO SCALE J S' [ A-S Sprint) ,m� � _.w, tt' IA ,I SSC OWWAPL ONawxib910 I_' Rux:910N+5N(O F.03400 1I ntto EnuPV➢rt vw ' ∎g,' rt RmmU VIEW I aaux➢aauv+®e awD IAW 2.-W Toaeu➢R y•�� VIWILI 1 ➢rs uu99yV'.awe IYIS� e.f5'A:."cYu.....b.u.w.... FRONT VIEW .+.74...51.,'MUw.1 a.i.. rrws p EXISTING RACK WITH Z5 EQUIPMENT I 30 500E I A aaM. .w. sh----- Mm 5y._ww ..lywrwwww. arREMIIIII1LMMINI II I wt K0X9 IIILCO rd,-LaU:7ç:iiu 1 3I f 1 miimisi �1 . ELK RIVER IOHNSON ST 11 wA LEA �1 �� WATER TANK BOTTOM NEW NOr e�.ree QE9 I ) �„ MS80XC239 sirtrus eivlEm 4J !� 117721 1011SISON ST N0RTHW FTT I ELK RIVER.MONNE50TA 1.-... , -ill erresrapvcre IL........._.1'1 1' ...._ I EQUIPMENT DETAILS SIDE VIEW DETAIL NOT USED I 00 X. 1 C EXISTING POWER PLANT I Iq 9wE I B 1 A-6 N jr MD; aD ` EDG�NPGDaN� Sprint M IXOMINIIR MD 6YPSPMRRAvRI dMNmTWN m iro ew 0,1 • (AFn t • /-GNOni� Me PrE MOW —1 MIO1/1030 10=MA JT.l�,wI Ill \.),•••• 4, anu moo 1 I CONCRETE MO � , � �;a 1 " `�,I.G,P. gl�a- riar,W�POATR iA., ; draiw.Y3 PNAan ANTENNA GROUNDING PLAN(TYP SECTOR) No SGME A .re. %...a7,07.4..11.... N...rAi�iw I I ' m r •I I pEriem u&6 Oc`.om y Ay .Aao,NU99rt I/4114p- � u R T saA,m - - mNNEa�AUm u DAE or MUM,EA ,GMIME 1492DRITa.. I�ELKRUVER JOHNSON ST WATER TANK 4 r MSBOXC239 N177E IONNSON STNORTIiAVE5f mELK RU URN,MINNEYGTA r rcxn 55330 o• I*"'GROUNDING DETAILS EQUIPMENT GROUNDING PUN I MO SCALE I C DETAIL NOT USED I No sc. I B 1..„.. B-i Rasr ro \ SYMBOL LEGEND IOUMP ON �> Sprint mxx¢nm I I I D TO I.S.E C�M TE .=Kl Na �G m' aM Q IQ IQ F"rot`""°G PtR 1= ill l 0; ui� n� I ' G EDPN" I!L I!!' /SSC �—_—_- xMN ROM•DC •,I' II�.:.. ^ A Ii�^{(((,,,''7�� PM'1m11W954ul sufot mIa0E5S ' IE �� --__�� •r��Vb/IJ � P.4uN PiLRUn:.EM10 DMR k _ _ I 04091X.41!5 TNALIOSUN rreu uet9s ONP1 •� �' __ I I DsOUnv en. , o.11 :CE.m BE , �� (1 1 1 1 1 Tom m cre�.o a5w o D n.laa ro T. ND�R mR1 ----■ '�.• - o Tan .r..�e.R.a ..4 N " ' L_- 1 ,... c GR p �i1n°ecn�la'm"a"`xlo`wx :PYt^..•»�7�.' .�••°°"'. NET 00111= 5 cal"-"- �'� uPm<n 00 1010 »a•. .,rw..,.. A L I,xm i.11 MIN MO aw GMT=SWAM Go I—..w:w..w�... -'�, OartFRF0.cSXmer. �__—__—__ �taxiR c5cun0 BB5 2 C FOR Rk91AGFUEIR IIVNAOm mD M. r:ei°� 6�w G,,v.G I/A, i'r .mRR 0 ,, . •"r c,..n,.,.... TYPICAL GROUNDING RISER DIAGRAM NO SCALE 2-HOLE SPADE CONNECTIONS LOWER GROUND BARS NO SCALE _ . - _aa...a..... DUD 04000105 BNaATION UP D G 000)0 000 READS I0WST➢¢caD10n R WARE tt ommica0.OW1.u 01A T IE Wxolo.MR.E1C 04P¢TgN T011GA mvmn. 'Na£'01RR'C1oR5' fl u� TDaRRG =say n R�G �3e= ��sASr�lCg _ — �a,k _ iwRRT _ =-' E]1 {E:KRIVERRTI3NSONST __ t7 I WATER TANK VS rrAT `•I .".. c5wlm eu 1 MS80XC239 /5 �� OMRL OR L7121 IOHNSONSENORTAWPST IMCwpiw BM OW..E Q.K I2IYER,ALINNTi50TA y 0330 '.I of Y 110-B°0x 70lluw AND PM mmrCT SIAM=DG a •Das [RPTm GISRE 0DR REMA KENT 001001 O, lur GROUNDING DOTAILS DETAIL NOT USED I NO SCALE I E 2-HOLE SPADE CONNECTIONS UPPER GROUND BARS I NO SCALE I 0 TWO HOLE LUG I NO SCALE I 0 �a..ar um.E-Z ,L.Nrano.NoLonat 1 Sprint COSTING PPG CIRCUII BREAKER LOAD CENTER SLGSpFVPA1mA UtSONS Al4aaT, VOLTGE NRWING OIJSRA SINGLE 01W T EAU" �' VOLTAGE GARAGE OW ROLO mum NQ TAD AWN BRFARER WOANP NEUTPM.BAR: YES. OROVNO BAR: 1B0 Rn SERVICEEN(WWCE YES/NO V' {/� COT LOAD DESCRIPTION ' w PWINEAVA PHASES VA DER "Wr LOADS RCRPTON CRT SSC POLES 1 — — — NA _ _ 2 9WGPkA10RVUISOSkaG1 NO SITE DATA IN SITERRA - - I 0 1 WA _ _ _ la 0 o TOTALMVA GOO 'OT ALCONNWTEDLOAD MAPS OAD I CONTRACTOR SHALL VERIFY LOADS AND BREAKER SIZES AND CORRECT ON A S.SUI LT O RAWANDS tn.moat Awm.a v. CRMtia....r fora... EXISTING ELECTRICAL ONE-NNE DIAGRAM A LOAD CALCULATION I AO TOGA I A 'A ,1.... 8 iii`•"... ((ii11nnCC Lv..Anw M2.wr�b ..uaa. AsaossompreamartorovortosonLY K\ HOTIMIIIIMINKMCOMMAKIIVall TXBFvnmR11 NMWf11¢WXE51 �o =°°-== JOff CONTRACTOR TO FIELD VERIFY ALL DC CONNECTIONS CALL AND T AND LA 50 THEY ELK RIVER IOHNSONST \ CAN BE GALLED our AND LABELED. �� WATER TANK SP C\' \ 1Na MS80XC239 1ereArroacs 17721 JOHNSON ST NORTHWEST El RIVER,MINNESOTA 55330 DC POWER& DISTRIBUTION EXISTING DC OISTERUTION I W 9000E 18 E-3 Third Amendment to Non-Exclusive Tower Attachment Lease Agreement This Third Amendment to Non-Exclusive Tower Attachment Lease Agreement ("Third Amendment") is executed this day of , 2014 by and between Elk River Municipal Utilities ("Lessor") and Sprint Spectrum Realty Company, L.P., a Delaware limited partnership("Lessee"). WHEREAS, Lessor and Lessee's predecessor in interest, Sprint Spectrum L.P., entered into a Non-Exclusive Tower Attachment Lease Agreement on June 1, 2010, as amended by that certain First Amendment to Non-Exclusive Tower Attachment Lease Agreement and by that certain Second Amendment to Non-Exclusive Tower Attachment Lease Agreement(collectively, "Lease"); and WHEREAS, the Lease allows Lessee to install, maintain and operate a telecommunications facility on Lessor's property located at 18586 Gary Street in the City of Elk River(the"Property"); and WHEREAS, Lessee has requested that the Lease be amended to allow Lessee, or its authorized agents, to make the following modifications to Lessee's existing telecommunications facility on the Property: • Replacement of existing equipment cabinets, antennas and other equipment, including cabling and mounting apparatus; • Installation of additional radio receiving and transmitting equipment adjacent to antennas at the top of the water tower; and WHEREAS, Lessor agrees to amend the Lease, subject to the terms and conditions of this First Amendment. NOW, THEREFORE, for and in consideration of the terms and mutual promises herein contained, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Lessor and Lessee agree as follows: 1. Additional Attachments In addition to Lessees existing twelve (12) antennas/attachments at the top of the water tower, Lessee shall have the right to install up to lib; t; (22) additional attachments ("Additional Attachments") as shown on the attached Amended Exhibit C. Lessee may also replace or add to its existing equipment within the water tower, but may not increase or expand its existing leased area within the water tower. 2. Additional Rent For each Additional Attachment at the top of the water tower, Lessee shall pay additional rent ("Additional Rent") equal to 8.33% of the Lease Payment amount on the date the Additional Attachment is placed on the water tower. Such Additional Rent shall commence upon the date such Additional Attachment is placed on the water tower, shall become part of the Lease Payment due under Section 5(a) of the Lease, and shall increase at the same rate and in the same manner as the Lease Payment. 3. Deposit Lessee shall reimburse Lessor for all of Lessor's costs to consider, prepare and administer this Third Amendment, as provided in Section 5(c) of the Lease. In order to secure this reimbursement obligation, Lessee shall submit a cash deposit ("Deposit") to Lessor in the amount of Fifteen Thousand and 00/100 Dollars ($15,000.00) prior to installing any Additional Attachments on the water tower. The Deposit shall be held by Lessor and applied to Lessor's reimbursable costs. Lessor shall provide Lessee with an invoice together with reasonable supporting documentation specifying the reimbursable costs that were deducted from the Deposit, and return any portion of the Deposit remaining after reimbursement of such costs within thirty (30) days of accessing such Deposit. Lessee shall be liable to Lessor for reimbursable costs that exceed the amount of the Deposit. Such additional amount will be paid within thirty (30) days following receipt of an invoice together with reasonable supporting documentation evidencing such costs. 4. New Exhibit C The Lease is hereby amended to substitute the attached "Amended Exhibit C" in place of the existing Exhibit C to the Lease. No new equipment shall be brought to the Property or installed until Amended Exhibit C, attached to this Third Amendment, is approved in writing by Lessor. All of Lessee's equipment, new and existing, shall at all times be located entirely within the leased area identified in the Lease. 5. Compliance with Lease Except as specifically modified by this Third Amendment, the Lease, the First Amendment and the Second Amendment to the Lease shall remain in effect pursuant to their terms, and Lessee shall strictly follow the requirements of, and obtain all approvals required by,the Lease, and shall fully comply with the Lease in all other respects. Lessee shall reimburse Lessor for all of Lessor's costs to consider, prepare and administer this Third Amendment as provided in Section 5(c) of the Lease. 6. Authority Each of the parties represents and warrants that it has the right, power, legal capacity and authority to enter into and perform its respective obligations under this Third Amendment. 7. Future Amendments Neither this Third Amendment nor the Lease may be modified in any other way except in writing approved and signed by both parties. 2 IN WITNESS WHEREOF, Lessor and Lessee have executed this Third Amendment to Non-Exclusive Tower Attachment Lease Agreement as of the date and year first above written. LESSOR: ELK RIVER MUNICIPAL UTILITIES By Its: Chair By Its: General Manager LESSEE: SPRINT SPECTRUM REALTY COMPANY, L.P., a Delaware Limited Partnership y: iz7///c/ Its: Dan Davis Alen Si 1?Doo opment Vi eager 767271.DOCX 3 Amended Exhibit C 4 Sprint PROJECT: 2.5 EQUIPMENT DEPLOYMENT ISMSAHIPxM=, D,ANMPNARwaBOZI SITE NAME: ELK RIVER GARY STREET WT 48, \ / r i n t SITE CASCADE: MS74XC762 SSC B%AWMIO 07:1 W JAB D,VARINA Mm:m EW PPwNDINJ}T19 Fs%}DBiin SITE ADDRESS: 18586 GARY ST ELK RIVER,MN 55330 1. SITE TYPE: 150'-011 WATER TOWER ♦1yII SITE INFORMATION AREA MAP PROJECT DESCRIPTION DRAWING IRIDES Dd "T B+ " SHEET N0: SHEET TITLE REV ENGINEER PROPERTY OWNER; . . {� mx m uwxmE n®NOVx O UfwBm '---i-t TIIE TREAT 1 /E b Pm"b�bapw, E U SW NYNmPN.U10REC S, r . NH1380b PMWAY i" `+ .4 6+1 r •MULL p)a Tro•en.u ml sr-�sPEanunm B �'1, 2,Av;�.b .¢tMEP ON O3330 ®- C- — n 1110Y Y - f " m M a w _ SO WOK HO R FF FUN N O AF /1 t \ #i` nut p)rum mrnm OneEAns A-1 TOWER MASON t.U&E PUDX RIVED NII BBB A AXIOM IAmUP At WARRING PEWS _ f I ww o 322 w lPt)W ATB-2080 =3} )T +b y •` ( -W mLL pRmrnm > k,^- .fR,, Du m—"" e m SWOT s EawxdT%xmwmoN w w Aa 1 .r I ATITUDP(HA033)i 'o'-: _ NAM RT: m xvn A03cRA ASr 25111'M � f" { m MEOWS L E E OOB mx0 PW E ONOITUDE TNA0831: J -} DC PONES DISTRIBRON '''' . RON®©BOWIIC B•A l m F O rcZ=\ m/J'OUNtt. MIMI SHERWIN,NN ■ ZONING JURISOICROIR LOCATION MAP APPLICABLE CODES CITY OF FIX i ZONING DISTRICT y N' ! —r Ali.WORN%WL DE PERFBRIIEO DOG 1411E1114.41/LSO/1.1 ELK RIVER SO-WIMPLE PAM MOM. „r•-� ACCORDANCE W%111E CURSOR EpnoNN oP PODm GARY STREET WT • A+' ..+.� • mnal0 b E#SD"Ea m OA oc MANED ro OS*R ODOR POWER COMPANY( 0=-'2,;.:0;==',=',;....' NOT GONTCRII ro nIFSE PLDFG. e+x'mI" AAY PROVISOS; >s a % MS74XC762 OCOURNNN RSM L NW;‘, Y SPRINT Chit I ,, ,,,,,,7''=',, p1tA tN gitre WRIA mce ._..— — .7 "'�.s1 NIENNITR�NECHbBORL CODE WTCHBL JDNIS%i _gyp }, %RIY.TNta srNlwRB 185Eb GARY ST PixNE:JBT-!+}-Pale I( ' '[-x--E'� OM P L ExH1WNO PROTECTION CODE ELK RIVER.MINNESOTA NB�RD.EJemAVrAAOBNmem �' — 30 RDNG e3-218 BiJ6 '•'�� NATpNBE fvt1RICP1 CODE .... .- MORN PLUMBING ARmkAWNEOVA®wsum � TI 8�1 ..._.._. TITLE SHEET ��\ ,-0,9 Rd NW.'_.._ THESE OUTLINE SPECIFICATIONS IN CONJUNCTION WITH THE:SPRINT STANDARD CONSTRUCTION SPECIFICATIONS,-INCLUDING CONTRACT DOCUMENTS 0 SECTION 09 90O--.PAINTING 000NNNUEDI ISeNSa�AavTOA \ AND THE CONSTRUCTION DRAWINGS DESCRIBE THE WORK TO BE PERFORMED BY THE CONTRACTOR. PAINT NOTTS Sprint ' CPTON 01 100-SCOPE OT WORK T.MM.Of ALL NEW RBIS AND WAR A ALL DWI.AREAS OF THE TOWER TESTS AND INSPECTIONSI IL BE 0000 .SURFACE PREPARATION MO PNNR10 REQUIREMENTS ME AS 4 00 0351LIPofi/ MU.170ER1.SARI 02100000.100100 OWES IRO S0WDNW3,MUST 011111,AA1 A TAO C 050001OP 0010 BE 100011010 fOR ALL CONSTRU TOH T6i3,II0010INIR. 100000 NEm, 0000APA I&0000E51 PORT NE THEREOF. • AM PROJECT OWUMEHTAIIOI.. 0 Er.WAIT.SA100 IAMB BFLUSPO REP IR SIE 1000lA P-TAR MD 4�N,yogpPy®� • MOULDCWTMCTW SHA1.000WISH T6xR0 MOy09D BUT NOT 0NIMD TO AC OIATMS TO AN 550030-1O HFM NHiE 4Er4&M curs.n0S WORK so MO I GONFIIC 3 OCCUR BEM.TM STAMARD COMMUCroN SPUN. FOR SWOMNO. 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IIg3Hlelc NR PER SEYiM3 2 BRA 2 YELLOW YELLOW BLACK YELLOW PURPLE BLACK 111(l 0 GARBS 3 IELLOW YELLOW YELLOW BLACK YELLOW PURPLE 1 wt�tl I moo N FIRER BUXME4 PR' RJL J Wa_- µ,Vi mHzm Elk ROTire) MWR Ito ABER JUMPERS X01 1 m ICCIIU..wn NCW FBER.R ; VTT R IMIRO GBIE 110005 RLH I ROLL mrRilttn w1 CYUtOFN PAW NEW JUX0001 cWAICIIIs wu WmnvrtBVYw�ts 01 I c saHaT D SWPON DIin/ _ ET/OLA I t' ii WIN1.YOU In05 3.4":AELK RIVER GARY STREEPWT µB EcuPHEHT-- - - i NM74XC762 "" f 18586 GARY ST i uESO.pt MEW zR ALSO ELK DIVER.AGNNR50'1'A _�ti w W M M m 55330 .k� RFDATA SEEET �EQOIPMENT TNPORMATION UM A-4 • O Sprint PmfrW ufiR51 FT-%-WM-18.-RS-BP _ . MOONS WRRV1: MC rw PIDOYE COLOR: VOM CM RWFtIVONR.H:RxDN(minF RI'•12'x 4]' w0NS. O ms NOxres0f110� " iPtratia":;0'11a3.43trP4S1b;C;0 facei5NIRTTIi C.LLwMRWN CoxNa I RP Cm.N4Tae—� o °� �IN RP CONNECTORS ,U Q^ , ® ��, ,Ad pux'VIEW ...7.7VAA''" [][ tR :—. Mar.. 2.5 ANTENNA I No seAtE I A '..=lPe m 'mow• DETAIL NOT USED I NO 4WC I C 5-. MNS,,,. 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Blllf GWIONCIOR IHSUWbN UP NSP w4 Nbiw M1mZ VR , ;ROAD YOR WOW HMOS WINOS PE Gwmmmx BMW. GOur OUSMWARm DDRE 0 RWND pETD. S mWl WINDOW IREARD auxR RAR-T O FOR ALL ate ttp-HOLE CIXWmNAS NM.% SAL e P IX RRO- OSSORSIDDIS DkAabTWN m[IEM OE°o rdn-1p Lli7�{�lu • O WASNw irvRmaW°u iwu. 1 - _ eiTENADD _ ` ELK RIVER r GARY STREET WT UNMAN./�' '•"W 1 ai' alai I MS74XC762 °POUND OAR Of�7 rvrcADM.. 18596 GARY ST `Wm oPw SHRINK m MO Owu ISUL RIVER,MINNESOTA �Mm'pR55330 I.W Y NO-Ox 10 LVO RIO MC GONG.SWAM 00 Dem NOi OMf WWE UHI S rSI LEPSo um xEm PmR EN ANFm O xm0 r GROUNDING DETAILS MR. DETAIL NOT USED I NO SCALE I E 2-HOLE SPADE CONNECTIONS UPPER GROUND BARS I NO SCALE I 0 TWO HOLE LUG I NO SCALE I B oeWxuxPR E-2 • Fur.nur,rsom, Sprint)' f5W5PW PNLvW OAB GENTER Qa1xd PPANPA+s00151 MBTIXCRI PRASE SINGLE WIRE 3 _ � �' SITE NUMBER: 4DX O VOLTAGE 1/0/111➢ SPATIN. 1a9 AMPS 0C' 150 200 AMP NEUTRAL BAR 033 - ROUND BAR MAINBRPAW3L SERVICE ENTRANCE YEBINO ,�('(' BREANBI ',EVEN" PRASE AVA PNAU B VA TAM' BAPANER LOAD 0=10E710N CM' J4 LILT LOP AMP9 PCLEB POLES AMPS 11 W001Yea114NAMNRi Rile IV NO SITE DATA IN SITERRAI _ - WA — '1 00M 0000 OIWI° WA 1B Pnpa01111BT100Fn9 ile IV D WA __ _ 10 �oG __ — 1e T — _ WA - — WA at n _ _ _ WA 11 I _ MIA _ _ _ b .1.siwail.r.n.1 ii WA _ _ t1Pa i aWT 6,M 0 0 TOTAL KM W ...L. .o TOTAL LOAD Lem PMPB I �� per- M. ' .P EXISTING ELECTRICAL ONE-LINE DIAGRAM&LOAD CALCULATION G 44.-- ;4 .= PrnNOTICE 111.01 n 1,"1�""" le/S0,13-1102 TWM,T G —. _® EMS ESE O CONTRACTOR TO FIELD VERIFY ALL DC ELK RIVER I CONNECTIONS AND LOCATIONS 5O THEY GARY STREET WT CAN BE CALLED OUT AND LABELED. �B .M. C'' ' \ MS74XC762 >V` �AO 155BMGARY ST I ILK RIVER.MINNESOTA 55330 DC POWER& DISTRIBUTION EXISTING DC DISTRIBUTION I N0''''' I B IP«R ..E-3 I Second Amendment to Non-Exclusive Tower Attachment Lease Agreement This Second Amendment to Non-Exclusive Tower Attachment Lease Agreement ("Second Amendment") is executed this day of , 2014 by and between Elk River Municipal Utilities ("Lessor") and Sprint Spectrum Realty Company, L.P., a Delaware limited partnership ("Lessee"). WHEREAS, Lessor and Lessee's predecessor in interest, Sprint Spectrum L.P., entered into a Non-Exclusive Tower Attachment Lease Agreement on June 1, 2010, as amended by that certain First Amendment to Non-Exclusive Tower Attachment Lease Agreement (collectively, "Lease"); and WHEREAS, the Lease allows Lessee to install, maintain and operate a telecommunications facility on Lessor's property located at 19533 Auburn Street in the City of Elk River (the"Property"); and WHEREAS, Lessee has requested that the Lease be amended to allow Lessee, or its authorized agents, to make the following modifications to Lessee's existing telecommunications facility on the Property: • Replacement of existing equipment cabinets, antennas and other equipment, including cabling and mounting apparatus; • Installation of additional radio receiving and transmitting equipment adjacent to antennas at the top of the water tower; and WHEREAS, Lessor agrees to amend the Lease, subject to the terms and conditions of this First Amendment. NOW, THEREFORE, for and in consideration of the terms and mutual promises herein contained, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Lessor and Lessee agree as follows: 1. Additional Attachments In addition to Lessees existing twelve (12) antennas/attachments at the top of the water tower, Lessee shall have the right to install up to-1-i-t .,CC L'i) additional attachments ("Additional Attachments") as shown on the attached Amended Exhibit C. Lessee may also replace or add to its existing equipment within the water tower, but may not increase or expand its existing leased area within the water tower. 2. Additional Rent For each Additional Attachment at the top of the water tower, Lessee shall pay additional rent ("Additional Rent") equal to 8.33% of the Lease Payment amount on the date the Additional Attachment is placed on the water tower. Such Additional Rent shall commence upon the date such Additional Attachment is placed on the water tower, shall become part of the Lease Payment due under Section 5(a) of the Lease, and shall increase at the same rate and in the same manner as the Lease Payment. 3. Deposit Lessee shall reimburse Lessor for all of Lessor's costs to consider, prepare and administer this Second Amendment, as provided in Section 5(c) of the Lease. In order to secure this reimbursement obligation, Lessee shall submit a cash deposit ("Deposit") to Lessor in the amount of Fifteen Thousand and 00/100 Dollars ($15,000.00) prior to installing any Additional Attachments on the water tower. The Deposit shall be held by Lessor and applied to Lessor's reimbursable costs. Lessor shall provide Lessee with an invoice together with reasonable supporting documentation specifying the reimbursable costs that were deducted from the Deposit, and return any portion of the Deposit remaining after reimbursement of such costs within thirty (30) days of accessing such Deposit. Lessee shall be liable to Lessor for reimbursable costs that exceed the amount of the Deposit. Such additional amount will be paid within thirty (30) days following receipt of an invoice together with reasonable supporting documentation evidencing such costs. 4. New Exhibit C The Lease is hereby amended to substitute the attached "Amended Exhibit C" in place of the existing Exhibit C to the Lease. No new equipment shall be brought to the Property or installed until Amended Exhibit C, attached to this Second Amendment, is approved in writing by Lessor. All of Lessee's equipment, new and existing, shall at all times be located entirely within the leased area identified in the Lease. 5. Compliance with Lease Except as specifically modified by this Second Amendment, the Lease and the First Amendment to the Lease shall remain in effect pursuant to their terms, and Lessee shall strictly follow the requirements of, and obtain all approvals required by, the Lease, and shall fully comply with the Lease in all other respects. Lessee shall reimburse Lessor for all of Lessor's costs to consider, prepare and administer this Second Amendment as provided in Section 5(c) of the Lease. 6. Authority Each of the parties represents and warrants that it has the right, power, legal capacity and authority to enter into and perform its respective obligations under this Second Amendment. 7. Future Amendments Neither this Second Amendment nor the Lease may be modified in any other way except in writing approved and signed by both parties. 2 IN WITNESS WHEREOF, Lessor and Lessee have executed this Second Amendment to Non-Exclusive Tower Attachment Lease Agreement as of the date and year first above written. LESSOR: ELK RIVER MUNICIPAL UTILITIES By Its: Chair By Its: General Manager LESSEE: SPRINT SPECTRUM REALTY COMPANY, L.P., a Delaware Limited Partnership �/� jf By: /, f �,., IL f Its: Dan Davis Area site Development Manager 767271.DOCX 3 Amended Exhibit C 4 _- ) PROJECT: 2.5 EQUIPMENT DEPLOYMENT Sprint.al Vat lsakMa,a u abERrkY Maw SCSI S p SITE NAME: ELK RIVER AUBURN ST WATER TANK 4p, • SITE CASCADE: MS80XC977 SSC r� n t CsatrO.KeracEuYb 91=438-.rtOFCma sm SITE ADDRESS: 19533 AUBURN ST NW ELK RIVER,MN 55330 SITE TYPE: 120'-0"WATER TOWER I SITE INFORMATION AREA MAP PROJECT DESCRIPTION DRAWING NODE . ate h rr..rwrq��ars PROPERTY OWNER; SHEET NO SHEEP TITLE REV ENGINEER EU(RNER WaR®Al URLMES Blg take•. • .anu O)ewv s•Sr x wo 9•a.. uE0.0 a Y II - Ok Grave ■ ■ males 0)ammo N Naas coaxer t im sEr ---- _-_.-- S9 Y xPn A -Elk var •.7x11.f.).'a A SC Ea w RPM _... + timrcmRw_ ,>� 1111 ouR4R" -. wArx.m Pxa ANGNrs I sEm,aOwra -; ,..-.N.�. 322 C111-1030 ot RN . .00 PI Pen EuAPlna PtGV x A-I` w+xk 0)AE Duw. - EMM EI(5337 s CAKE 13E . �'°f°�TON.p;k. 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Cm OF FIR WM LOCATION MAP 3 APPLICABLE CODES I ---... _._._. — 70NING DISTRICT; Z I ((r((('''amie. 1.m OF ELK 035 MIN sou 7 num.AND MAIM.INSTAL IN — _ .__.—— ELK RIVER AUBURN ST Aaa+oANCE VON ISE CURRENT MOONS Of 1,1E f011OMYM POWER COMPANY: PaV '--� 796th cooEa As ADOPTER 7 RTE tatx mwwmO AUTHOR.. ._ WATER TANK ELA RN.wxaPAL OWES _ AMe °ORaxwNNC•m 1N.S 70 OOO.Ooxsaum TO PERMIT Dow m.za RAY PROWOER) - - —.____. _.__....____— ODtmm11xN _ ---- MS80XC977 luo i.,wE OC �ma SPRINT JINN .Rani UWS.l _ .ANS/+u00 57855 88DE ...___ 19533VOIS AUBURN ST N5V R SITE Inir,„--W I LL(RIVER,MINNESOTA S"U Rws>,wnMa[ —_ — _ 55330 PNNIF Ea,_, a,Ra 811 r.uoesuNolA ,sale. M® StN�' �M — c ° rMY+o:m..`"N - —{f% .—.- Tfll.fi SHEET xA alleyea.rrooAI. 51 0 8 . C r,a. 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M.ISNP.NNVUCNGII N9 RMNK NN IP,3 ,4.--- _ ■0 050u,Nap µ',ml R7 4 ,t �'{� �' SSC N .5015 III 4t \\ _ (` ) Pinot 911117100 Pic 91NIlRI! m MIN 9vxLN \C<V\J J F on,INS PPE 2,2 ORPYNFD / , `�-SEDIGR 9.R AP'1 ro NEP 51 00 Ott) Il _ —..__- - --,1�....----.. ... 119 NDP PIN S u pp „7 rxmlw Pm s901aR �,t'I�• I�1 1 ua�,/ l/ \ 7 R t � � ,� \J� -.'�_' O)xw m z9R R+mN a: .`._ ..... ,A.......... r.14 :19::-......,1,:= ��c COMM iN5•11121 25 q' % ANTENNA.GROUNDING MAN(TYP SECTOR) I ND scar I A A"•^°c'°' tn:, _ ; - Z7/ THLSCIII.1.1.120:11.07MLLANO `vmM OTINeX ''•Tc tits / 6V- — otsa5,11 WE.BYO • �•'ELK RIVIIt AUBURN ST WATER TANK k 1,R MS80XC977 N f 19533 AUBURN ST NW ELK RIVER:MINNESOTA 55130 GROUNDING DETAILS -.1 J ■■1 EQUIPMENT GROUNDING PUN 1 NO 901E I C DETAIL NOT USED I w e.e I B (a�.unrz E-1 • .ftOen.00InIfOrOt SYMRDL IEGENO IS \Il EONNCRMD COMM.? Sprin I I t •MowerN momomW f90.yMN PNN!W RwRSROOS SRI I. _.w.awl PrtRaw lh'dl MILL rEx Remo 1FAC9tloLE GROOM DAME Ern. ill> NM EMI !MI �. t� �-0 FR PI DDh9 DT mtDw%G �Aa GYP) I 2aNaJM1tM4446DVD r.MYER 84 FIRMDERS EIY011 i�i i��l� __ �� i �� ^ tJ V;�� r�„�n7m mn rael>a�>m i _ o I y�Iy�I�I„I,I( I o- ,n ix_ vi -._—_. ' '` • L^�I m zN.Rxm v.R ra N�xml GROUND MN...i .�:n• C.." NOM --\ va,(,./ w M4 ��i" K°"'x�wr. 4----) ( I -CnoDND,n SOLED H'^^ ...era�.mow E.AMY root D0 LOC VC MR mMeST 9NfeDE DO 0x--.. ...4.1.1 -_.._ tr y Rm w0r w0¢Wo. Ew0 +rr "---- r's 1. 2.i„ml CROWED Ma ME D6WDERED,CO lG GRIM 444,E MA RD,A�M 1IRVDRD ROD ND. ., t, ..•..V.......4:47.., •TYPICAL GROUNDING RISER DIAGRAM I NO SGIE 1 C 2-HOLE SPADE CONNEC710N5 LOWER GROUND BARS I NO SCALE 1 A +""':. IIR' $1102:"7"."e..Rr" CAME REIMS AALR RE mmdw MOM I INSPECTOR PE MAK RDR I CN mDw� . HOLE CONNECTORS NM... I I DOOM'DOMED VO- ,n DENPDox ME Om o ou' L n a� RAWER j mD R«aR ®w.e mT _ APPROVED M. ELK RIVER AUBURN ST -, _ _ ATER TANK PPM r �M`I K /o eC —D"= .RR s RAr Iiiiil Inal ms80xc977 o.xi CROWD MR f fr 19533 AUBURN ST NW CR0102NC 555 0`EOMML I`ELK RIVER.MINNESOTA NO/ES 53330 I.SPPLT MO DO CORR.wwRCE Do I 7-IF sroum GROUND NO-OR 1E• IRE ENCCOHIMO,CONTACT I GROUNDING DETAILS m o.um FOR aw16vumrzYD THAD=RCD wr. DETAIL NOT USED I NO SCALE. I—E 2—HOLE SPADE CONNECTIONS UPPER GROUND BARS f NO SCALE I D TWO HOLE LUG I NO SCALE I B {amre.aue j�"`i-2 c ,=,a °„�I -pups Sprint 5 EXISTING[0*U CFNTF,@ 04.0P33,103344 43051 mwxP I .n 9RENUMOFR WI Mse03C9PT PHA9e.. SINGLE RE ' ��' —�/LL VOLTAGE MAN1P DIPS RATINCP W AMPS NGO 10IWC ii r MAIN ORSoUtErt [W ANP NEUTRAL RAPT KS GROUND WIC TOO ,A 11III SERVICE ENTRANCE NO. S' /v I c„T.vn[ — L�1 CRT LOAD OESCWPIION POLES eee"ee'PWbC ENT ANa4EOVa. �� 'Re"' lGP➢OL9CPoPIION IX( ssc MIPS�� t ,Mp' 1 SURGE SUPPRESSOR >. ..Fd Ha&ea SA.]W r 1_ P J J ! ; SPARE NI 2 TWA 1 10 `TELCO FAN 0 Rn.911.]RANfa ffi]III ... _ J / • OF9 GBIOET 109 ] . Id AMOS R[L @TLGPLI, -„, S - WA 13 MMES BOU IS 3 r.Cr.. 7C,:[ m. T • AIMS DU 100 ! Wa ] r 'I--_` 0 0 TOTAL RYA OSW TOTAL CONNECTED LOAD m AMPS CONTRACTOR SHALL VERIFY LOADS/WO 0RE0ER SIZES ANDCORREOT ONASAURT DRAWINGS L ° 1 .4444 ,• 44 =" EXISTING ELECTRICAL ONE-UNE DIAGRAM k Ut LOAD CALCAODN I xO ScatE I A 7FnI .e. ■ GGd fi..44A.r 4• DC POWER CONVERTERS&RECTIFIERS DATA SHEET y.¢kcY .......r.., I tie..SHO!.a' to/18/3013 ■ Power DIAtrfbutlen UnIt/Csmarte rIIIRXDOCIWPIISAACCONROBVIAL AM N]mvplMAbrermetlOn .bn POU/TOnvmtCr l_fermatbn 44440.44 ONIOME©Bit p' mu/*H :wY:n Wawa w...140,PnOwi —°W I.r`+,Ll WA WA WA �Tal00-1.6iN- N/A w HA. ®ta vA e WA WA NA. MEET _ A^ w^ MA CONTRACTOR TO SOLD VERIFY ALL DC I� CONNECTIONS AND LOCATIONS SO THEY IELK RIVER AUBURN ST w WA WA WA WA CAN x RE CALLED our AND LABELED. WA1'ERTANK • WA WA W^ WA WA R tlfl rs r9°`A°O'°e NamplttA bk'l•Mn W.wnlE MS80XC977 Medd Y 111117114140 r 33340.4e RaNMr Inkmuelen I 19533 AUBURN ST NW ;0 ELK RIVEN MINNESOTA 1.46. 55130 Her nar,gt 0.4444.43.44.344.120 mma/; Ne,NO r a.a4. 1 DCPOWER& ...or opal.smtlwxfor la thne•la eoeymOPmeea m r,r III( DISTRRIIBIEION COSTING DC DISTRIBUTION I - ee SCALE I I tt R E-3 B