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6.1.D. ERMUSR 04-12-2016 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: April 12th, 2016 6.1d SUBJECT: Staff Update DISCUSSION: • The Locating department had a total of 227 locate tickets in February; one of them being an emergency ticket, two cancellations, six meetings, 211 normal tickets and three updated tickets. • In February,the Security Systems Department had a total of 82 phone contacts, 10 systems quoted, three system sales made, four installs completed, 29 service calls and 9 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 areas acquired from Connexus. • Installed and commissioned new substation Real-Time Automation Controller(RTAC)at West Substation Bank 1 and Bank 2. Tested controls for both 69kv breakers. • The power plant staff did the monthly engine run on March 15`h. All engines ran well with no problems. • Mapping department is working on getting new map books completed and getting map updated to include all of the area from 1 a and lb. • Angela Hauge attended the Mid-West ESRI Utility Users Group GIS Conference March 30 —April 2 in Mankato, MN. Her education report is attached. • I attended the American Public Power Association(APPA)Engineering& Operations Technical Conference and Rodeo. The Rodeo was a great opportunity to witness our crews demonstrating their skills and abilities under the pressure of competition. The conference ...inPOWERED Dr lira Page 1 of 2 NATURE Reliable Public Power Provider P OWERLD To SERVE 235 consisted of many different informative topics ranging from the Automated Meter Information platforms to Distribution Automation(DA) and Cyber Security. I learned much from all of the technical experts and took the opportunity to network with peers on how they use DA, and in which ways we can improve ours. In all, it was a very good conference. I was able to network with many other municipal folks as well as learn a great deal. I am appreciative of Elk River Municipal Utilities for the opportunity to attend. ATTACHMENTS: • Security Systems Weekly Update • Security Systems Analysis • Angela Hauge Education Report ■wm� P011E11E0 BY ■ ij Page 2 of 2 NATURE Reliable Public Power Provider P o w e a e o T o S vr 236 >--(%. 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 February-16 Number of Contacts 63 Number of systems quoted 4 Number of sales made 4 Number of Installs completed 5 Number of service calls 29 Personal Visits 4 Revenue $ 21,937 Expense $ 11,798 Margin* $ 10,139 YTD Revenue $ 43,417 YTD Expense $ 22,741 YTD Margin* $ 20,676 *Margin calculations exclude depreciation, payroll taxes, benefits coverage and office support 237 . O O O O O O L. 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