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5.2. ERMUSR 03-15-2016 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Tom Sagstetter—Conservation and Key Accounts John Dietz—Chair Manager Al Nadeau—Vice Chair Daryl Thompson—Trustee MEETING DATE: AGENDA ITEM NUMBER: March 15th, 2016 5.2 SUBJECT: Landfill Gas Plant 2015 Operational Results BACKGROUND: Each year ERMU can provide bonus payments to Sherburne County and the Waste Management/Elk River Landfill provided the financial means and plant capacity factors are met. DISCUSSION: For the calendar year of 2015 the landfill gas plant had a capacity factor of 95.49%and generated approximately 25.5 kWh. That is enough electricity to supply 2,900 average residential customers in Elk River for one year. This year the Waste Management/Elk River Landfill bonus was $2,584.59, and Sherburne County received a bonus of$20,000 based on the financials for 2015. In 2015 there were mechanical issues with the switch gear that resulted in the loss of production on one engine for almost 5 weeks. This drastically impacted the production and the bonus to Waste Management/Elk River Landfill. The problems have been corrected and will hopefully not impact the operational capabilities of the plant as significantly as they did in 2015. The bonus payments are not guaranteed and can change or be eliminated base on the variability of labor,material,unexpected or increased maintenance costs, or loss of production for various reasons. ATTACHMENTS: • Letter to Waste Management—LFG to Electric Generation Facility Performance for 2015 • Letter to Sherburne County—LFG to Electric Generation Facility Performance for 2015 PMOWERED DY Eilli Page 1 of 1 NATURE Reliable Public' Power Provider P O W E R E D T o S ERV E 166 Elk River , Municipal Utilities , a century of aervree 100 a furore of growth YEARS February 26,2016 Elk River Landfill Mr.James Hamann 22460 Highway 169 Elk River,MN 55330 Subject: LFG to Electric Generation Facility Performance for 2015 Dear Mr. Hamann; Elk River Municipal Utilities(ERMU)is pleased to report that the landfill gas to electric generation facility met the production standard of 95%for 2015. The actual capacity factor was 95.49%. As a result of exceeding the standard Elk River Landfill is receiving an additional bonus payment of $2,584.59. Production for 2015 was a bit less than 2014 as a result of reduced production caused by one unit being offline. A worn circuit breaker and subsequent replacement equipment sourcing troubles resulted in an extended period of no production from the one unit. The measured production for 2015 was approximately 25.5 million kWh. That is equivalent to the average annual energy consumption of 2,900 residential customers of Elk River Municipal Utilities. If you have any questions,please feel free to contact Tom Sagstetter at(763) 635-1332. Best regards, Troy Adams,P.E. General Manager Cc: ERMU Commission Don Yurecko-Elk River Landfill Gas Plant Manager Tom Sagstetter-ERMU Conservation and Key Accounts Manager r,.... IPIWEBEO BY 13069 Orono Parkway • P.O. Box 430 • Elk River, MN 55330-0430 NATURil Phone: 763.441.2020 • Fax: 763-441-8099 • www.elkriverutilities.corn Reliable Public P o VVERED T O S ERV E Power Provider 167 tElk River Municip al Utilities e century of service 100 a future of growth _ YEARS February 26,2016 Sherburne County Mr.Dave Lucas Solid Waste Administrator 13880 Business Center Drive Elk River,MN 55330 Subject: LFG to Electric Generation Facility Performance for 2015 Dear Mr.Lucas; Elk River Municipal Utilities(ERMU)is pleased to report that the landfill gas to electric generation facility met the production standard for 2015. By exceeding the production standard,ERMU is able to provide Sherburne County with an additional bonus payment of$20,000. The capacity factor of the landfill gas to electric generation plant was 95.49%that lead to the production of approximately 25.5 million kWh. That is equivalent to the average annual energy consumption of 2,900 residential customers of Elk River Municipal Utilities. Production for 2016 is expected to be a bit higher. In 2015,the production was decreased as a result of circuit breaker troubles and finding replacement equipment. These issues have been resolved and moving forward there should not be any major sourcing problems for replacement equipment. If you have any questions,please feel free to contact Tom Sagstetter at(763) 635-1332. Best regards, C-171 Troy Adams, P.E. General Manager Cc: ERMU Commission Jim Hamann-Waste Management District Manager Don Yurecko-Elk River Landfill Gas Plant Manager Kathleen Heaney- Sherburne County Attorney Tom Sagstetter-ERMU Conservation and Key Accounts Manager 97\ POWERED B 13069 Orono Parkway • P.O. Box 430 • Elk River, MN 55330-0430AURY Phone: 763.441.2020 • Fax: 763441-8099 • www.eikriveivtilities.cofn Reliable Ptblice POWERED T O S ERV E Power Provider 168