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6.1.f. ERMUSR 06-14-2016 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: June 14th, 2016 6.1f SUBJECT: Staff Update DISCUSSION: • Provided the cost of service study consultant with almost all the information required to complete the study. Provided the consultant with direction as to types of rates ERMU is looking to offer in the future as energy markets and customer demands for information rate options change. • Working with local commercial customers on an increasing number of rebates and expansion projects. New construction and significant remodeling/expanding of buildings is what is currently taking place. • Working with city departments on budgets. At this point the best estimate is a 3%rate increase for electric. An interesting trend is that budgets for utilities on the City side have increased as a result of the increase in pilot from 3%to 4% in 2016. City departments will no longer have free energy, but rather will pay for all energy but will be compensated for by the 1% increase in PILOT. Energy City hosted tours for approximately 293 visitors from Princeton and Otsego. • Energy City Commission is participating where needed as part of the City of Elk River budgeting process to recommend initiatives that make environmental and financial sense. Items that are being evaluated are: lighting upgrades, electric vehicle options, and an interactive solar display. There has also been some discussion what recommendations the Energy City Commission can make that pertain to the remodel/new construction of the ice arena, senior activity center, and Lions Park. The newly established Sustainability Youth Committee already has one applicant and will continue to recruit local students through mid-September. • Working with the City to include electric vehicle use and charging in the green transportation initiatives that will be worked on with the MN Green Corps member. Items under review currently are the types of charging units, location of units, in home programs, rates and billing mechanisms, and marketing to the public. ® POWERED RE Page 1 of 2 NATURE Reliable Public Power Provider P OWERED T O S ERV E 346 • ERMU issued the first customer owned Solar PV rebate of$5,000. The customer was very happy to receive the rebate and thankful to ERMU for supporting the renewable technology. • Jolene Fenn-Janson attended the 2016 Munici-Pals Spring Workshop May 14 in Eagan, MN. Her education report is attached. ATTACHMENT: • Jolene Fenn-Jansen Education Report [POWERED DY Page 2 of 2 NATURE Reliable Public' Power Provider P OWERED T O S ERV E 347 ELK RIVER MUNICIPAL UTILITIES EDUCATION/SEMINAR REPORT DATE J, f t, EMPLOYEE NAME O`Uit' /II,/-:J7 ?0s2I4 TITLE OF EDUCATION/SEMINAR MtiniCi PaS DATES ATTENDED ��5//b LOCATION ('(a/7 (..601074w/7/ 4!'/1/:dam WHY DID EMPLOYEE CHOOSE TO ATTEND? Y4/J7j (6S/ 71 frj 106 `./le4-11v4) S G)LL i)6 /( "4 i k / A/4,17 c-Cd WHAT INFORMATION WAS LEARNED BY ATTENDING? I /1(c, iJ d , co'n. 7rl()6G'vi(c. (1661/ i4 Off /m( 1�bt Sk-/IIS. tb:1( ifr.d tt co CfifiJlG1-fl6� l �.1 .1714-- / fli L,A,G/GGA, G >NJ �l f1-��-: /I/$ô, aS6' i' GI /--41 4.-.741 c)-7 i �s y,�� �(���� 7) i /) // ( z ' /2y16-1 ma.-n_ky -41. WAS INFORMATION CONVEYED TO SUPERVISOR AND CO-WORKERS AND TO WHO? L cYLM,e GI 04/_.a.-1 G0/2(_1 Ad/ 746-1 6 11"? , kii/c l/r P ) �t / j IGrJ J I ( Gr /v( iii s / / 7 a--74 So 6,1 tka �/'; e.. h- _ • S NATURE 348