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6.1.d. ERMUSR 05-12-2015 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: May 12, 2015 6.l d SUBJECT: Staff Update DISCUSSION: • The Locating department had a total of 414 locate tickets in April; 11 of them being emergency tickets, two cancellations, 15 meets, 378 normal tickets, one boundary survey, and seven updated tickets. It's been a very busy spring with locates. When Richard Wagner is not locating he's working on map book updates and the ArcView maps. He has printed the new map books and is now in the process of having them bound. • In April, the Security Systems Department had a total of 92 phone contacts, 11 systems quoted, six system sales made, eight installs completed, 24 service calls and 10 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. • The power plant staff did the monthly engine run on April 28th. Engines 1 and 2 ran fine. Wheeler World, Inc. was here to finish the upgrade work to engine 3 and to run it and put it back on line. Engines 3 and 4 both ran fine. • Staff continues to collect data with the GPS for our ArcView maps as time permits. ATTACHMENTS: • Security Systems Weekly Update • Security Systems Analysis PYONEBED PY Page 1 of 1 NATURE Reliable Public Power Provider P 0 W E 0.E D T o S E R V E 100 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 Apr-15 April Weekly Totals Number of Contacts 90 92 Number of systems quoted 11 11 Number of sales made 6 6 Number of Installs completed 8 8 Number of service calls 19 24 Personal Visits 10 10 Revenue Mar-15 $ 18,081 Expense Mar-15 $ 20,367 Margin* Mar-15 $ (2,286) YTD Revenue Mar-15 $ 67,883 YTD Expense Mar-15 $ 51,596 YTD Margin* Mar-15 $ 16,287 *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support 101 Security Revenue and Margin 2014 Total Year Jan Feb Mar April May June July August Sept Oct Nov Dec Budget Revenue 29,110 28,705 20,044 20,946 23,326 24,542 21,080 23,547 23,042 24,069 21,502 22,690 ** YTD Revenue 29,110 57,815 77,859 98,805 122,131 146,674 167,754 191,301 214,343 238,412 259,914 282,604 265,000 Expense 12,292 13,237 20,940 16,508 16,354 14,136 21,308 16,670 12,898 21,556 15,469 16,761 ** YTD Expense 12,292 25,529 46,469 62,977 79,331 93,467 114,775 131,445 144,342 165,898 181,367 198,128 215,000 Margin* 16,818 15,468 -896 4,438 6,972 10,407 -228 6,877 10,145 2,513 6,033 5,929 YTD Margin* 16,818 32,286 31,391 35,829 42,801 53,207 52,979 59,856 70,001 72,514 78,547 84,476 50,000 **April 2014 results exclude correction for 40K overbilling on security services. *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support Security Revenue and Margin 2015 Total Year Jan Feb Mar April May June July August Sept Oct Nov Dec Budget Revenue 31,014 18,788 18,081 YTD Revenue 31,014 49,802 67,883 67,883 67,883 67,883 67,883 67,883 67,883 67,883 67,883 67,883 270,000 Expense 14,894 16,335 20,367 YTD Expense 14,894 31,229 51,596 51,596 51,596 51,596 51,596 51,596 51,596 51,596 51,596 51,596 215,000 Margin* 16,120 2,453 -2,286 0 0 0 0 0 0 0 0 0 YTD Margin* 16,120 18,573 16,287 16,287 16,287 16,287 16,287 16,287 16,287 16,287 16,287 16,287 55,000 *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support 102 Security Contribution in Dollars $350,000 - $300,000 • $250,000 — • $200,000 - / $150,000 --- $100,000 • $50,000 $0 2004 2dbt-� 2006„:-----2811 2008 2009 2010 2011 2012 2013 2014 -$50,000 t Revenue t Expense --t—Margin 103