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6.1.d. ERMUSR 03-17-2015 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Wade Lovelette—Superintendent of Technical John Dietz—Chair Services Al Nadeau—Vice-Chair Daryl Thompson- Trustee MEETING DATE: AGENDA ITEM NUMBER: March 17, 2015 6.1d SUBJECT: Staff Update DISCUSSION: • The Locating department had a total of 120 locate tickets in February; four of them being emergency tickets, two cancellations,three meets, 88 normal tickets,nine boundary surveys, four non-excavation, and 10 updated tickets. When Richard Wagner is not locating he is working on map book updates and the ArcView maps. • In February, the Security Systems Department had a total of 97 phone contacts, six systems quoted, two system sales made, seven installs completed, 29 service calls and six personal visits. • Electric Technicians continue with the meter reading,power bill, substation checks, hanging red-tags, meter read-outs, dealing with meter and off-peak issues, and delivering and installing new meters to commercial customers. They continue to change out the three phase meters to radio read meters and help with the monthly engine runs. They are also re- programming three-phase meters in the field for commercial and industrial loads. Jeff Murray has been doing some infrared testing on distribution equipment. Jeff attended the Upper Midwest Metering Association(UMMA) conference in Duluth;his education report is attached. • The power plant staff did the monthly engine run on February 24th. Engines 1,2 and 4 ran fine. Engine 3 was down as Wheeler World Inc. was working on the upgrade. They should finish their work the week of March 9`h • Staff continues to collect data with the GPS for our ArcView maps as time permits. ATTACHMENTS: • Security Systems Weekly Update • Security Systems Analysis • Jeff Murray Education Report EN 'POWERED DI Page 1 of 1 NATURE Reliable Public Power Provider P O W E R E D T O S v E 73 ''(*- Elk River Municipal Utilities 13069 Orono Parkway P.O. Box 430 Elk River, MN 55330-0430 Elk River Municipal Utilities Security System Weekly Update (sum of weeks) (total for calendar month) Month of February-15 February-15 Number of Contacts 97 97 Number of systems quoted 6 6 Number of sales made 2 2 Number of Installs completed 7 7 Number of service calls 29 29 Personal Visits 6 6 Revenue Jan-15 $ 31,014 . Expense Jan-15 $ 14,894 Margin* Jan-15 $ 16,120 YTD Revenue Jan-15 $ 31,014 YTD Expense Jan-15 $ 14,894 YTD Margin* Jan-15 $ 16,120 *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support 74 a) °o_ 0 0 d O O o >- `0 U) - 6 L U) U) r U7 TS .� N N TO .a N N 7 H CO H CO 0) O CO CO N CO r 0))O N a co co f-- r a) d' O CO r d N co N f- 0)) co C C) 0 0 N r 0 o - (00 ((0 co d' 0)) o N U) a) d' co O co O CO r O N co) - CO co.co O C) (D Z N r Z 0) N CO CO c,") .1- oo (0 r co a) r 0 d• U) CO U) U) O CO r r d' (0 C) N CO N (O N I- 0 Z.;; r r p N r 0 N M CO N U) r O OC) O N OM CO � u CO cM d' N d' O O d' (O Q N r r d r N. 0 a. M r r N O' CD U) a) U) y mod' 0 0 d' N. ip Y d' O Tr O N 3 U) M CO d_ CO CO ,- 3 0 CO r C)M (0 (0 a) 8 0) — d' (0 Q• N r r O r U1 a) Q co r u) CCOO (co CO N- CO N- 0 C ON 0 N- M n N a) 0) O CO r >■r N d' ' N •C >+ r d' 6 In 3 N (0 N r U) = 3 M r r ti r r Nd' (0 N- NN C) d' d- o > r a) N • (c0 CO co d' dw N 0 r d 0 Co r O Y n C r d' (C 0. 3 N - o Or co 0 0- 3 co r D ur a) co r d' r N r O v d' O N (., N CO U) CO N- 0 CA M r M M O CO C p O CO r o )..M N (O a) (O (N •U c > T1: a5 (a N N r N- d co m 2 r N N c a) (0 U) Co N- CO a) 0O ■ d• d• 0 0 m •` 0 C°o )°n N- 0NO V > rL 0 CO , Cl) 0 Q N O CO d M ID- _� U M O U 7 N Q r r N d- 0) 0 a) CO 0 .= d- d' 0 0 X a) ` OCCOO Cd_ COOM C) L O CO r (0 O h O (0 !d r d' (O 2 N 1- N d' CO 5 N 2 co r N U) N- 0) CO (0 co }x00 d' d' 0 0 m U) CA N CO N u CO p r O CO r o er LL CO l D <- 1.6 lc- (N 0 o U) d (r) (fl m (N n LL a G N ' 0 0 N N c0 c0 '= c C r r a) O) r r QC o N d d d d O O W a) N N c o C r r N N CO CO - @ C 0 0 CO CO r ROa) NN (0 (0 Q � '� (6 _ � � co.(0 m N N r r * M N o N 0. 2 2 cu 2 °'o 'C a) -0 a) C g c 3 Cl) 3 co 0 o eD d _ o a) .m d Cl) ((I) C m N C C C v CC'C C CC C W C 2 c �C C W C W C 2 C V >- W > } * >- W } >) C 2 U) Q M • 111 • c N M lic r O N N r O N T. V O N C 'FP CO N O 1 ■ O T N O a) c C a C I G W O N L ∎ 7 c • {{ '� i T 0 j ! I - 1 Cn ► I \\ _ r co O O N lL _ N eF 0 0 N O O O O O O O O O O O O O O O O EA O O O O O O O O O O o O 00 O Lo O O O Lo co c) N N r- EA 69 Ef3 Ei9 69 69 Ea 11 ELK RIVER MUNICIPAL UTILITIES EDUCATION/SEMINAR REPORT DATE EMPLOYEE NAME 1-12- 10 P.. A• TITLE OF EDUCATION/SEMINAR t).1-7 ftlA ORGANIZATION SPONSORING EDUCATION SEMINAR b.,/me- (Nycl- /41,e t) DATES ATTENDED ,C.1,) 3 LOCATION WHY DID EMPLOYEE CHOOSE TO ATTEND -JO -frA tee s.c- c ...I 5 WHAT INFORMATION WAS LEARNED BY ATTENDING - rt4 ..› t,;pii"nt-0 •-/LC. WAS INFORMATION CONVEYED TO SUPERVISOR AND CO-WORKERS AND TO WHO ttjz- e —Vt,frvs, SIGNATURE 77