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6.1.G. ERMUSR 04-12-2016 J 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: April 12th, 2016 6.1f SUBJECT: Staff Update DISCUSSION: • Attended the Elk River Chamber of Commerce Expo and Job fair. There was good activity at the ERMU booth again this year. Activity at the Expo seemed a little slower than the past few years. We collected 235 surveys and registered 47 individuals for the energy efficiency newsletter that is emailed out quarterly. The visitors appreciated the LED lamps that were provided and the reusable grocery bags. The color changing cups were a hit with kids and parents alike. There were questions about water and electric efficiency and ERMU staff has followed up on the questions and comments that were brought to our attention. A particularly interesting observation was that not one staff member working the event fielded a question about high electric rates. • Rebate activity has been high in the first quarter. Staff has issued over$50,000 in rebates to date and there are a number of large projects in the planning stages at this point. The electric conservation programs have saved the equivalent of over 800,000 kWh. To date about 20%of the rebate budget has been spent and ERMU has saved approximately 33% of the 2016 energy savings goal. The majority of the spending and saving usually occurs in the last third of the year. • There was an engine failure at the landfill gas plant on March 17th. The engine was shipped to Illinois on March 22nd. The estimate for repair at this point is approximately $112,000. There is the possibility that Caterpillar will be able to cover some expenses under warranty. They are assessing the engine failure. At this point the cause was a bad oil bearing that resulted in a rod bearing failure, which then cascaded through the engine causing significant damage. The pistons, rings, heads, crankshaft, and cylinder liners will all need to be replaced. The engine block will also have to be inspected to confirm there is no damage to it. • rIWERED / 1Page 1 of 1 ATURE Reliable Public Power Provider P OWERED T O S ERV E 246