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2.2 ERMUSR 03-17-2015 ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE UTILITIES COMMISSION HELD AT UTILITIES CONFERENCE ROOM February 10,2015 Members Present: John Dietz,Chair;Al Nadeau,Vice Chair;and Daryl Thompson,Trustee ERMU Staff Present: Troy Adams,General Manager; Theresa Slominski,Finance and Office Manager; Eric Volk,Water Superintendent; Wade Lovelette,Technical Services Superintendent; Tom Sagstetter,Conservation&Key Accounts Manager; Michelle Canterbury,Executive Administrative Assistant; Others Present: Cal Portner,City Administrator;Peter Beck,Attorney 1.0 CALL MEETING TO ORDER John Dietz called the February 10,2015 meeting to order at 3:30 p.m. 1.1 Pledge of Allegiance The Pledge of Allegiance was recited. 1.2 Consider Utilities Agenda Troy Adams added Recognition of Employee Achievement to agenda item 1.3,and added agenda item 5.5,Elk River Dam Failure Analysis Update to New Business. Daryl Thompson moved to approve the amended February 10,2015 Utilities agenda. Al Nadeua seconded the motion.Motion carried 3-0. 1.3 Introduction of New Employee and Recognition of Employee Achievement Theresa Slominski introduced the new Purchasing Specialist,Kelly Durland. Troy Adams introduced Zac Johnson and announced that he just recently achieved his journeyman status. The Commission welcomed the new employee and congratulated Zac on his achievement. 2.0 CONSENT AGENDA(Approved By One Motion) John Dietz had a few questions on the financials, staff responded. Al Nadeau moved to approve the Consent Agenda as follows: Page 1 Regular meeting of the Elk River Municipal Utilities Commission February 10,2015 21 2.1 January Check Register 2.2 January 13,2015 Previous Meeting Minutes 2.3 Financial Statements 2.4 2015 Pay Equity Report Daryl Thompson seconded the motion. Motion carried 3-0. 3.0 OPEN FORUM No one appeared for open forum. 4.0 OLD BUSINESS 4.1 Midwest Municipal Transmission Group and Transmission Ownership Update In May 2006,the Utilities Commission authorized ERMU joining the Midwest Municipal Transmission Group(MMTG)to explore the potential to obtain ownership in the regional transmission system. The action to join MMTG represented ERMU's decision to investigate a change in direction towards ownership versus renting. Ownership in the transmission system essentially works as a hedge to mitigate volatility in transmission costs. Troy Adams announced that on January 31,2015,ERMU received its first payment for their share in the CAPX2020 Brookings transmission project in the amount of$72,741. This amount represents the margin above the bond payments. ERMU will continue to receive payments for their ownership in this transmission project for the 40 year life of the asset. This is a historic moment in ERMU history. Central Minnesota Municipal Power Agency(CMMPA)will be issuing a press release on this.There was further discussion. 5.0 NEW BUSINESS 5.1 2014 Annual Safety Report Minnesota Rules Chapter 7826 Public Utilities Commission Electric Utility Standards cover safety, reliability, service, and reporting requirements. Per 7826.0100(A), municipal utilities are exempt from these requirements. However, the Elk River Municipal Utilities (ERMU) Commission adopted a number of parts of this chapter as a Distribution Reliability Standard policy. This policy includes an Annual Safety Report requirement. The policy requires ERMU to"file an annual safety performance report with its local governing body. The report will include summaries of all reports filed with OSHA and the Page 2 Regular meeting of the Elk River Municipal Utilities Commission February 10,2015 22 Occupational Safety and Health Division of the Minnesota Department of Labor and Industry during the calendar year." In 2014, ERMU only submitted one report that qualifies under this reporting requirement; the OSHA Form 300A, which is a summary of work related first report of injuries and illnesses. Troy Adams presented the OSHA Form 300A that had been filed. There were only four recorded incidents and zero days lost from work. John Dietz asked if we would be receiving some type of dividend on our workers compensation premiums. Staff responded. 5.2 2014 Electric Reliability Report Minnesota Rules Chapter 7826 Public Utilities Commission Electric Utility Standards cover safety, reliability, service, and reporting requirements. Per 7826.0100(A), municipal utilities are exempt from these requirements. However,the ERMU Commission adopted a number of parts of this chapter as a Distribution Reliability Standard policy requiring annual reporting on system reliability. Wade Lovelette presented the 2014 Electric Reliability Report. In 2014, our reliability numbers remained excellent. The reliability index numbers reflect the condition of our robust electrical system as well as the superb response time from our local line crews. This also reflects the local accountability, long term visioning on the system design, and ongoing system maintenance. There was further discussion. The Commission requested staff bring back a comparison of our utility with other public power utilities in our region. 5.3 Performance Metrics Update Theresa Slominski presented the Performance Metrics fourth quarter update. Staff is on target for all metrics except one; the CAIDI reliability metric. CAIDI is the average outage duration, or average restoration time. The goal is 2 hours or less and we are just under 3 hours for the metric calculation. At the close of the fiscal 2014 year, and completion of the audit, the final score card will be evaluated and presented to the Commission for awarding the related incentive compensation in 2015. John Dietz had a question on what percentage the bonus would be based on the preliminary score card. Staff responded. 5.4 2015 Minnesota Municipal Utilities Association Legislative Conference Update Troy Adams distributed copies of the 2015 State Position Statements packet he received at the Minnesota Municipal Utilities Association(MMUA) Legislative Conference. Troy stated that one of the big topics was the Clean Power Plan(CCP). This is the EPA's published proposed rule intended to address climate change concerns. With the plan, Minnesota would be required to reduce carbon by 41%. One of the problems with this is Page 3 Regular meeting of the Elk River Municipal Utilities Commission February 10,2015 23 Minnesota wouldn't get credit for being an early adopter of renewables installed between 2005 and 2012. The final version of the EPA's rule is expected sometime in 2015. Only when the rule is final can Minnesota begin on the development of its CCP plan. Based on this, our action request to the state is to do nothing with the state laws until the CCP rule is finalized. Tom Sagstetter also attended the conference and wanted to add that even though the CCP may not be crystal clear, we still need to come up with a plan. We need to be working towards remediation of coal, and continuing to move towards conservation and renewable energy. It may not be enforceable until 2019 but we need to be thinking how we're going to meet certain mandates. The other big message we were able to deliver to our local representatives was, if they had questions about any energy policies, please reach out to us or other local utilities. Another concern Tom brought up was that hydro is currently excluded as a renewable resource in carbon reduction. With things that we may be looking at doing in the future with hydro and the dam, it should count towards clean power and our reduction in carbon. Troy Adams briefly touched on other conference topics including: Women's Economic Security Act; OSHA updates; IPL-SMEC; and Service Territories. The Board of Directors Meeting included a discussion on pay equity and lineworker wages. They also spent some time talking about the 2015 American Public Power Association(APPA)National Conference and the 2016 APPA Lineworkers Rodeo; both taking place in Minnesota. 5.5 Elk River Dam Failure Analysis Update Troy Adams gave an update on the Dam Failure Analysis. For the past year we've been working on updating the Emergency Action Plan(EAP) for the Elk River Dam. The EAP was approved by both the Utilities Commission and City Council and was then submitted to the Department of Natural Resources (DNR). Upon submission, the DNR requested numerous changes that we've been working on. The DNR was willing to approve the EAP, provided an updated Dam Failure Analysis (DFA)was completed in the near future. The cost of a DFA would run approximately$11,800. We were recently notified by the DNR that they had grant funds available that could be used towards an updated DFA; they have secured a grant for$6,000. The city will need to apply for the grant as they are the owner of the asset. Troy explained that we've added this item to the agenda because we had been sharing the cost of the EAP with the city, and that it would only seem fair to share the remaining cost to complete the DFA; approximately $3,000 each. Staff requested the Commission approve the cost share with city to complete the DFA. Daryl Thompson inquired as to where the $3,000 would come from. Staff responded. Daryl Thompson made a motion to approve the cost share for the Dam Failure Page 4 Regular meeting of the Elk River Municipal Utilities Commission February 10,2015 24 Analysis (DFA)with the City of Elk River. Al Nadeau seconded the motion. Motion carried 3-0. 6.0 OTHER BUSINESS There was no other business. 6.1 Staff Updates Troy Adams gave a quick update on the upcoming APPA Lineworkers Rodeo that will be held in Sacramento California. We have three individuals that are interested and have committed to go;Zac Johnson,Tony Ross and Aaron White. Mark Fuchs will also be attending the event and serving as a judge. Troy Adams expressed an interest in attending the rodeo and wanted to run it by the Commissioners to make sure they were on board. The Commissioners were in consensus of Troy attending the event. Troy Adams shared that Minnesota Municipal Power Agency(MMPA)were at Lincoln and Meadowvale Elementary today giving presentations on Energy Savings. As part of membership this is one of the things they come out and do;work in our school district. Theresa Slominski gave an update on NISC. We went live as scheduled on February 2nd. There have been many challenges and NISC is working on a laundry list of items. Staff has done an excellent job of working through things and keeping an upbeat attitude. While everything is not perfect,we're going to get there. We will have some grueling weeks ahead of us. There was further discussion. Wade Lovelette shared that Fratalone Excavating has finished dredging the cooling/discharge pond. They will be back in the spring to dig up the discharge pipe and do some dress up work. The excavator did a very nice job. Eric Volk gave a recap on the private hydrant program. After sending out letters to the private hydrant owners last November,we increased the amount of private hydrants we service from 129 to 159. We are now servicing 159 of the 205 private hydrants we have inventoried. In addition,we annually service and maintain another 200 of our own hydrants. It has been a big increase in workload for the water operators considering we were doing minimal maintenance just a few years ago.John Dietz asked if we made a profit on the private hydrant program. Eric Volk responded that at a minimum we break even. It's more of a value added public service. There was further discussion. 6.2 Set Date for Next Meeting The next regularly scheduled Commission meeting will be cancelled due to a scheduling conflict,and a special meeting will be held on March 17,2015. Page 5 Regular meeting of the Elk River Municipal Utilities Commission February 10,2015 25 The Commission recessed the regular meeting at 4:23 p.m. 6.3 Closing of Meeting: "Meeting to be Closed pursuant to MN Statute 13D.05, Subd. 3(c)(3)to develop or consider offers or counteroffers for the purchase or sale of real or personal property." a. Call Closed Session to Order b. Discussion c. Adjourn Closed Session 6.4 Adjourn Regular Meeting Al Nadeau moved to adjourn the regular meeting of the Elk River Municipal Utilities Commission at 4:26 p.m. Daryl Thompson seconded the motion. Motion carried 3-0. Minutes prepared by Michelle Canterbury. John J.Dietz Chair,ERMU Commission Tina Allard City Clerk Page 6 Regular meeting of the Elk River Municipal Utilities Commission February 10,2015 26