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03-17-2015 ERMU MIN ELK RIVER MUNICIPAL UTILITIES SPECIAL MEETING OF THE UTILITIES COMMISSION HELD AT UTILITIES CONFERENCE ROOM March 17,2015 Members Present: Al Nadeau,Vice Chair;and Daryl Thompson,Trustee Members Absent: John Dietz,Chair ERMU Staff Present: Troy Adams,General Manager; Theresa Slominski,Finance and Office Manager; Mark Fuchs,Electric Superintendent; Eric Volk,Water Superintendent; Wade Lovelette,Technical Services Superintendent; Tom Sagstetter,Conservation&Key Accounts Manager; Michelle Canterbury,Executive Administrative Assistant; Tom Geiser,Assistant Electric Superintendent; Jennie Nelson,Customer Service Manager Others Present: Cal Portner,City Administrator;Peter Beck,Attorney 1.0 CALL MEETING TO ORDER Al Nadeau called the March 17,2015 meeting to order at 3:30 p.m. 1.1 Pledge of Allegiance The Pledge of Allegiance was recited. 1.2 Commission Oath of Office and Election of 2014 Commission Officers Daryl Thompson stated his Oath of Office as a Utilities Commissioner. When a new commissioner starts or an existing commissioner starts a new term,the officer positions can change by election. The two commissioners discussed the different office positions. Daryl Thompson made a motion to reappoint John Dietz for Chair. Al Nadeau seconded the motion. Motion carried 2-0. Daryl Thompson made a motion to reappoint Al Nadeau as the Vice-Chair. Al Nadeau seconded the motion. Motion carried 2-0. Al Nadeau made a motion to reappoint Daryl Thompson as the Trustee. Daryl Thompson seconded the motion. Motion carried 2-0. Page 1 Special meeting of the Elk River Municipal Utilities Commission March 17,2015 Al Nadeau made a motion to reappoint John Dietz as Chair to the Wage and Benefits Committee and Financial Reserves and Investment Committee. Daryl Thompson seconded the motion. Motion carried 2-0. 1.3 Consider Utilities Agenda There were no additions or corrections to the agenda. 1.4 Recognition of Volunteerism Tom Sagstetter recognized the Retired and Senior Volunteer Program's(RSVP) service to the utilities for assisting with special mailing projects. Since 2005, 74 volunteers have donated a total of 560 hours to ERMU. The last mailing they helped with involved hand stuffing over 8,000 envelopes with fliers on energy conservation,rebate programs,and LED and CFL coupons. Tom presented an engraved name plate to be added to the utilities Recognition for Service plaque to Charlotte Strei,RSVP Program Coordinator,and the 11 volunteers were present on behalf of the RSVP group. The Commission thanked them for the Group's continued volunteer efforts. Charlotee Strei wanted to thank the Utilities as well as they've made the volunteers feel very welcome and very necessary in their mission. She never has any problems recruiting volunteers for our projects;they really like coming back. 2.0 CONSENT AGENDA(Approved By One Motion) Daryl Thompson moved to approve the Consent Agenda as follows: 2.1 February Check Register 2.2 February 10,2015 Previous Meeting Minutes 2.3 Financial Statements Al Nadeau seconded the motion. Motion carried 2-0. 3.0 OPEN FORUM No one appeared for open forum. 4.0 OLD BUSINESS 4.1 2014 Electric Reliability Report—Revised Page 2 Special meeting of the Elk River Municipal Utilities Commission March 17,2015 After last month's report of our reliability numbers,it was brought to our attention that some of our outages reported to the American Public Power Association(APPA)had a discrepancy in the customer counts. After sending them the corrected data, some of our reliability numbers changed. Wade Lovelette gave a brief explanation on the updated numbers. At the last meeting the Commission requested staff bring back some comparisons of our utility with other public power utilities in our region. Wade Lovelette included APPA's published averages in the revised report. The averages are a useful tool for utilities to better understand the performance of their electrical system relative to other utilities nationally and to those within their region or size class. We were unable to get averages from MMUA as they have not received consistent data submittal from other utilities. 5.0 NEW BUSINESS 5.1 National Information Solutions Cooperative Software Implementation Update Jennie Nelson was present to give an update on the NISC Software conversion. Jennie shared that we have now been through our first billing and that there were definitely some challenges. There were some things that didn't go out as we thought they would; nothing major,just a few small things. Some of the issues may have stemmed from the Project Manager we were assigned from NISC. We struggled with him and his lack of understanding on how to set up our information in the system. Jennie stated that we have also found some things that are working really well. Having NISC print the bills and send them out has been fantastic; not to mention no more eco-envelopes. We've also received positive feedback from our customers on the improved online payment capabilities. There was further discussion. Theresa Slominski spoke about the interface capabilities between the accounting and the customer care and billing side. One of the benefits is there's a lot more data available for reporting. They're still learning how to read and utilize all the reports and have also identified some things they'll need some customized reports for. The volume of information they can track for individual account postings to the general ledger side has greatly improved. Daryl Thompson stated that it sounds like it was worth it. Staff responded. Troy Adams added that there are other modules that are available to us that we'll explore once we get comfortable with what we have. These modules were not available to us with Power Manager. Although we had significant challenges, once we're able to fully utilize the software, we'll be light years ahead of where we were. A lot of credit should go to Jennie Nelson who has stepped up and took on the customer care and billing side of the conversion along with learning a whole new department. Troy announced that Jennie has been recognized with a national award from APPA; the Robert E. Roundtree Rising Star Award. The award is given to individuals who are recognized by peers as future leaders of Page 3 Special meeting of the Elk River Municipal Utilities Commission March 17,2015 public power systems, have demonstrated a dedication to the goals and principles of public power, and have demonstrated interest in improving management and operational skills through continuing education. There was further discussion. Troy Adams, Theresa Slominski and Jennie Nelson will be driving to Mandan,ND for a post implementation meeting with NISC's executive team. Staff will be voicing their concerns so that NISC understands the challenges we had, and continue to have,to be better able to come up with a game plan on how to proceed forward. 5.2 Electric Cable Bids The underground electric cable required for the 2015 capital construction projects and maintenance has been determined and was noticed for formal bids. The bid opening was on March 2, 2015. Staff is recommending the commission award the bid to Border States with the firm pricing. Price,product and availability contributed to the decision to award the bid to Border Sates. Daryl Thompson made a motion to award the cable bid to Border States. Al Nadeau seconded the motion. Motion carried 2-0. 5.3 Otsego Substation Upgrade Wade Lovelette shared that back in the fall of 2013 the Otsego substation experienced a fault in the relay protection at the main substation transformer. GRE installed one of their relays as a temporary replacement and is now recommending we move the relay and related equipment into the metering building on site where it will be out of the elements. As this project came in costing more than expected, staff will need to make adjustments to projects for this year in the electric budget. Staff requested the commission approve adjusting the budget to allocate monies for this project. Daryl Thompson asked what the cost would be for the project. Staff didn't have a firm cost but estimated it coming in at approximately $52,000. Troy Adams stated that we could easily postpone a project this year to allocate the funds for this project. Daryl Thompson made a motion to authorize the Otsego Substation project at the estimated cost, and any additional costs above the estimated cost be brought back to the commission for further authorization. Al Nadeau seconded the motion. Motion carried 2-0. 5.4 Well#2 Project Update and Presentation Eric Volk gave a power point presentation of the Well#2 project. The project started the week before Christmas and was completed on March 13, 2015. The project involved Page 4 Special meeting of the Elk River Municipal Utilities Commission March 17,2015 pulling and reconditioning the well, replacing old pipes, sandblasting and painting the filter,painting the floor, and installing a new VFD. In addition to the contracted work, the water operators put a great deal of effort into the project. They were responsible for either repairing or replacing the following: chemical feed line conduits, chlorine booster pump, filter isolation valves, backwash valves, pressure differential gauges, chemical feed lines, and plumbing supply lines. In addition, one of our electric technicians replaced all the old T-12 fluorescent lights with more efficient T-8 fluorescent lights. 5.5 2015 American Public Power Association Legislative Rally Troy Adams provided an update on the American Public Power Association(APPA) Legislative Rally that was held in Washington D.C. He joined with staff from Minnesota Municipal Utilities Association(MMUA)to talk to legislative officials about topics such as EPA's clean power plan, captive rail, and tax-exempt financing. Troy will email out MMUA's 2015 Federal Position Statements which summarizes the topics. Troy Adams noted that overall it was a good trip. 6.0 OTHER BUSINESS There was no other business. 6.1 Staff Updates Troy Adams shared that the State Senate received a bill from Senator Dahle to remove the exemption to the open meeting law for power agencies;this would put us at a huge disadvantage. Troy explained that we were able to kill that bill,largely from the work of Bill Black from Minnesota Municipal Utilities Association. There may be a time when this bill is brought back that we'll need to reach out to our elected officials to share our story. Mark Fuchs shared that we that we had an unplanned outage at one of our data centers due to a gopher chewing through an underground primary splice.Mark showed the commission a portion of the damaged wire. He explained that the rubberized protective coating they put over the splices sometime attracts rodents. He's been researching some alternative coatings that we may want to consider for future splices. Mark said that there are typically only two reasons why a splice would fail;workmanship or material defects. The fact that it was caused by something that was out of our control,an animal,was the best case scenario. Tom Sagstetter commented on how quickly Mark and his crew got the data center up and running on a backup feeder,and eventually on their original feeder once the ground was thawed for repairs. The data center has asked to borrow the damaged cable to show their board. There was further discussion. Eric Volk added that the cleaning contract was approved at the city council meeting last night. Perfection Plus cleaning service will begin cleaning the Field Services Building on April 11th. Page 5 Special meeting of the Elk River Municipal Utilities Commission March 17,2015 6.2 Set Date for Next Meeting The next regularly scheduled Commission meeting will be held on April 14,2015. The Commission recessed the regular meeting at 4:43 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. Adiourn Closed Session Al Nadeau made a motion to authorize the Chair to sign the agreement in a form substantially similar to what has been discussed this evening,with the discretion to recommend revisions in the interest of Elk River Municipal Utilities. Daryl Thompson seconded the motion. Motion carried 2-0. 6.4 Adiourn Regular Meeting Al Nadeau moved to adjourn the regular meeting of the Elk River Municipal Utilities Commission at 5:13 p.m. Daryl Thompson seconded the motion. Motion carried 2-0. Minutes prepared by Michelle Canterbury. \ALI, OF J. �!ietz r hair,ERMU Co• ' to ,_____4, iiir Tina Allard City Clerk Page 6 Special meeting of the Elk River Municipal Utilities Commission March 17,2015