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5.1. ERMUSR 08-11-2015 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Troy Adams, P.E. —General Manager John Dietz—Chair Al Nadeau—Vice Chair Daryl Thompson—Trustee MEETING DATE: AGENDA ITEM NUMBER: August 11, 2015 5.1 SUBJECT: 2016 Budget: Schedule, Travel and Training, Dues/Subscriptions/Fees DISCUSSION: Staff has begun the 2016 budgeting process. The budgeting process schedule is as follows: August Meeting: Travel and Training Dues, Subscriptions, and Fees September Meeting: 10 Year Capital Projections Capital Projections Conservation Improvement Program October Meeting: Projected Purchased Power Costs Projected Sales Revenues Projected Expenses November Meeting: Completed Budget with Rate Analysis December Meeting: Adopt Budget with Rate changes(if any) The Travel and Training Budget has a 5.4% increase over the prior year. The Dues, Subscriptions, and Fees budget has a 44.9%increase, reflecting various known and projected increases for 2016. ACTION REQUESTED: No action is required. ATTACHMENTS: • Proposed 2016 Travel and Training Budget • Proposed 2016 Dues, Subscriptions, and Fees Budget • POWERED Page 1 of 1 INATURE1 Reliable Public Power Provider PoWEaEo TO SERVE 150 ELK RIVER MUNCIPAL UTILITIES TRAINING AND TRAVEL BUDGET FOR 2016 Budget Budget Budget ELECTRIC 2014 2016 2016 MMUA Overhead Hot Line School 3 people 3,075.00 3,111.00 3,165.00 MMUA Underground School 3 people 3,075.00 3,111.00 3,165.00 MMUA Transformer School 3 people 3,075.00 3,111.00 3,165.00 MMUA Substation Workshop 2 people 2,050.00 2,074.00 2,110.00 1st Line Supervision 1 person 250.00 300.00 1,470.00 Apprenticeship 3 people 3,750.00 3,750.00 1,602.00 MMUA Meter School 2 people 970.00 1,940.00 1,940.00 MMUA Locator Workshop 2 people 650.00 650.00 720.00 Regional Workshop 10 people 450.00 450.00 650.00 Infrared Camera training 1 person 525.00 529.00 GPS 1 person 1,500.00 750.00 APPA Linemen Rodeo team 3-5 people 5,500.00 4,340.00 Cross Training School 2 people 955.00 Additional Training 1,000.00 1,000.00 1,000.00 18,870.00 27,026.00 25,032.00 WATER Water Certification Continuing Educe 3 people 2,700.00 4,000.00 2,000.00 Wastewater Certification Continuing 3 people 2,270.00 1,000.00 1,500.00 1st Line Supervision 1 person 250.00 1,200.00 1,470.00 Meter School/Training 1 person 970.00 - Apprenticeship 1 person Chamber Leadership Program 1 person Additional Training 500.00 500.00 1,000.00 6,690.00 6,700.00 5,970.00 TECHNICAL SERVICES MMUA Locator Workshop 1 person - 1,366.00 695.00 MMUA Staking Workshop - - 750.00 MMUA Diesel Workshop 1 person 670.00 750.00 755.00 UMMA Meter Workshop 1 person 1,660.00 1,660.00 842.50 CAD Workshops/GPS 1 person - - 750.00 Substation School 780.00 Power Limited classes 1 person 990.00 990.00 292.15 Power Quality training 2 people 400.00 400.00 Infrared Camera training 1 person - - 535.00 Security classes 1 person 400.00 400.00 400.00 UMMA winter and summer mtg 2 people 550.00 850.00 1st Line Supervision 250.00 250.00 Electrical Licensing 1 person 345,00 360.00 Cross Training School 1 person 810.00 Apprentice Meter Program(2) 2 people 1,200.00 2,400.00 2,450.00 Additional Training 1,000.00 1,000.00 1,000.00 8,245.00 9,216.00 10,489.65 ADMINISTRATION AWWA Water Certification Continuing Education 1,572.50 MRWA Water Certification Continuing Education 500.00 Wastewater Certification Continuing Education 500.00 MV-RS Meter/Software training 1 person - - 650.00 Wastewater Certification 500.00 Financial Publishing and Design Software tmg 1 person 1,000.00 Engineering MMUA Annual Summer Meeting 4 staff/1 comm 3,650.00 3,750.00 4,525.00 MMUA Legislative Round-up 4 staff/1 comm 1,630.00 3,200.00 2,650.00 APPA Legislative Round-up 1 staff/1 comm 5,425.00 2,793.88 4,650.00 or Engineering/Operator Workshop MMUA T&O Conference 4 staff 1,800.00 1,800.00 2,400.00 MMUA Legal Seminar 250.00 250.00 GoalsNisioning/Strategic Planning Clerk's Conference 519.00 519.00 600.00 1st Line Supervision 1,470.00 APPA E&O Conference 2 people 4,030.00 APPA Management APPA Training(Annual,Mgmt,CS,Fin,Eng,CIP,etc) 7,900.00 7,900.00 5,670.00 Management Training 3,000.00 2,250.00 2,500.00 Additional Training 1,000.00 1,000.00 1,000.00 33,207.33 31,656.88 34,217.50 OFFICE Member Information Conf(NISC) 4 staff 2,700.00 6,200.00 6,240.00 Customer Service 3,500.00 3,500.00 Chamber Leadership Program 1 person 350.00 350.00 350.00 6,550.00 6,550.00 10,090.00 SAFETY TRAINING Safe Driver Training 2,100.00 2,100.00 2,100.00 Hearing Test 485.00 500.00 500.00 MMUA Monthly Safety Meetings 24,950.00 25,250.00 26,600.00 27,535.00 27,850.00 29,200.00 EDUCATION 3,000.00 3,000.00 3,000.00 104,097.33 111,998.88 117,999.15 Page 1 151 ELK RIVER MUNCIPAL UTILITIES DUES/SUBSCRIPTIONS/FEES BUDGET FOR 2016 Budget Budget Budget 2014 2015 2016 MMUA Membership Dues 26,470.18 27,025.00 27,727.68 CMMPA Associate Member Dues - MMTG Dues 15,500.00 15,000.00 16,000.00 APPA Dues 10,567.00 11,000.00 11,000.00 MAPP Joint Membership Fee 27,000.00 - - MCMU Membership Dues 250.00 250.00 250.00 CAPX2020 Brookings Project Assessments - CRC Membership 250.00 250.00 250.00 Rotary 700.00 250.00 250.00 Drug and Alcohol Random Testing 550.00 775.00 825.00 Software Support 44,000.00 60,000.00 132,000.00 Bond Administrative&Management Fees 1,300.00 1,300.00 1,300.00 Miscellaneous 1,000.00 1,000.00 1,000.00 SCADA OSI Fee(GRE) 7,150.00 7,150.00 4,874.00 800 Mhz Radio Licensing 1,600.00 2,700.00 2,700.00 Publications 600.00 600.00 600.00 Quarterly DNR Water Connection Fee 26,039.43 30,200.00 30,200.00 MRWA Annual Fee 235.00 235.00 235.00 AWWA Annual Fee 300.00 300.00 310.00 Annual Report on Water Use-DNR 150.00 150.00 150.00 1-94 Chamber Membership 450.00 475.00 475.00 Elk River Chamber Membership 450.00 500.00 500.00 164,561.61 159,160.00 230,646.68 64.5% -3.3% 44.9% Page 1 152 NISC Invoice Breakdown Base Fee Electric $ 725.00 Agreements Electric $ 2,764.28 Lic concurrent user $ 300.00 Base Fee Water $ 125.00 Agreements Water $ 773.52 Lic services $ 375.00 Agreements FF $ 714.96 Agreements Security $ 77.85 Agreements Sewer $ 421.56 Agreements Trash $ 637.83 Agreements Stormwater $ 684.00 Laser Forms License $ 50.00 ASP Hosting Service $ 1,600.00 Document Vault $ 425.00 Smarthub $ 295.32 CD-ROM/FTP $ 35.00 Call Capture $ 431.28 OUE Interface $ 25.00 $ 10,460.60