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6.1b. ERMUSR 11-17-2015 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Theresa Slominski—Finance and Office Manager John Dietz—Chair Al Nadeau—Vice Chair Daryl Thompson—Trustee MEETING DATE: AGENDA ITEM NUMBER: November 17, 2015 6.1b SUBJECT: Staff Update 1 DISCUSSION: The second portion of Area 1 (lb) of the Territory Acquisition proved more challenging than the first portion of Area 1 (1 a) given there were so many more customers, and more commercial customers in that group. We converted the customers from Connexus to ERMU on October 13th and finalized most of the meter change-outs by October 16th. There are only a few meters that haven't been changed out yet. Data input was completed by November 6th in setting up the new accounts and associating the billing account with the meters recently changed out, and the first meter readings on these accounts were collected November 9th and 10th. This was another example of team work between all departments, and a lot of work it was! This has been a busy month in preparation of the year-end reporting requirements of the Affordable Care Act(ACA). The new Payroll and A/P Specialist,Kathy Greenberg,has attended multiple webex's and seminars in order to become informed and educated on the various reporting requirements and the process to prepare for those requirements. Our software vendor,NISC,has been actively working towards providing a means of reporting through their software, which is very helpful. However,they can only automate the reporting for those individuals on our insurance the entire year. For those individuals hired after the first of the year, or leaving after the first of the year,we have to utilize a manual input to be able to report properly. Troy and I met with our auditors, at their request, on November 10th. They wanted feedback on their services and our satisfaction,which were all positive. We discussed changes we have implemented this year or will be implementing in the future(PILOT change, donated electricity change, and moving to 5 Commissioners.) We also discussed the Territory Acquisition agreement and upcoming MISO reporting changes, as well as GASB 68 requirements. PO N E D E D D Y Page 1 of 1 NATURE Reliable Publics Power Provider P OWE 0.ED T o S ER VE 163