6.1.d. ERMUSR 02-09-2016 i
Elk River
Municipal Utilities UTILITIES COMMISSION MEETING
TO: FROM:
Elk River Municipal Utilities Commission Mike O'Neill—Technical Services Superintendent
John Dietz—Chair
Al Nadeau—Vice-Chair
Daryl Thompson- Trustee
MEETING DATE: AGENDA ITEM NUMBER:
February 8th, 2016 6.1d
SUBJECT:
Staff Update
DISCUSSION:
• The Locating department had a total of 117 locate tickets in January; one of them being an
emergency ticket, two cancellations,two meetings, 65 normal tickets and one updated
ticket.
• In January, the Security Systems Department had a total of 80 phone contacts, seven
systems quoted, four system sales made, five installs completed, 32 service calls and six
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 ERT. Meter change outs in Area la and lb are
nearly complete and we've now turned our efforts to effective auditing of these areas
acquired from Connexus.
• The power plant staff did the monthly engine run on January 12th. All engines ran well with
no problems.
• Mapping depattment is working on getting new map books completed and getting map
updated to include all of the area from la and lb.
ATTACHMENTS:
• Security Systems Weekly Update
• Security Systems Analysis
IPOIVERED DY
Page l of 1 NATURE
Reliable Public
Power Provider P O W E R E D T O S ERV E
130
Elk River
Municipal Utilities
13069 Orono Parkway
P.O. Box 430
Elk River, MN 55330-0430
Elk River Municipal Utilities
Security System Weekly Update
Month of December
Number of Contacts 85
Number of systems quoted 4
Number of sales made 4
Number of Installs completed 7
Number of service calls 39
Personal Visits 4
Revenue Dec-15 $ 21,521
Expense Dec-15 $ 13,924
Margin* Dec-15 $ 7,597
YTD Revenue Dec-15 $ 251,488
YTD Expense Dec-15 $ 204,258
YTD Margin* Dec-15 $ 47,230
*Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support
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