6.1.d. ERMUSR 07-14-2015 Elk River
Municipal Utilities UTILITIES COMMISSION MEETING
TO: FROM:
Elk River Municipal Utilities Commission Mike O'Neill—Superintendent of Technical
John Dietz—Chair Services
Al Nadeau—Vice-Chair
Daryl Thompson- Trustee
MEETING DATE: AGENDA ITEM NUMBER:
July 14, 2015 6.1d
SUBJECT:
Staff Update
DISCUSSION:
• The Locating department had a total of 586 locate tickets in June; five of them being
emergency tickets, nine cancellations, 12 meetings, 533 normal tickets and 27 updated
tickets.
• In June, the Security Systems Department had a total of 113 phone contacts, four systems
quoted, six system sales made, seven installs completed, 35 service calls and four 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, as well as delivering and
installing new meters to commercial customers. They continue to change out the three phase
meters with meters that will be read by radio.
• The power plant staff did the monthly engine run on June 15th. All engines ran well with no
problems.
• Staff continues to collect data with the GPS for our ArcView maps as time permits.
• Working with GRE using the eDNA system to track and analyze our historical PF and load
data that is collected on the SCADA System.
• Wade Lovelette retired on June 30`h
ATTACHMENTS:
• Security Systems Weekly Update
• Security Systems Analysis
PO / EKED 11'
Page 1 of 1 NATURE
Reliable Public
Power Provider P O W E R E D T o S E R V E
60
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)
Month of Jun-15
Number of Contacts 113
Number of systems quoted 4
Number of sales made 6
Number of Installs completed 7
Number of service calls 35
Personal Visits 4
Revenue May-15 $ 18,515
Expense May-15 $ 16,936
Margin* May-15 $ 1,579
YTD Revenue May-15 $ 104,313
YTD Expense May-15 $ 89,093
YTD Margin* May-15 $ 15,220
*Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support
61
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