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2.3 ERMUSR 07-12-2016 ELK RIVER MUNICIPAL UTILITIES SPECIAL MEETING OF THE UTILITIES COMMISSION HELD AT UTILITIES CONFERENCE ROOM June 14,2016 Members Present: John Dietz,Chair;Al Nadeau,Vice Chair;and Daryl Thompson,Trustee ERMU Staff Present: Troy Adams,General Manager; Theresa Slominski,Finance and Office Manager; Mark Fuchs,Electric Superintendent; Eric Volk,Water Superintendent; Mike O'Neill,Technical Services Superintendent; Tom Sagstetter,Conservation&Key Accounts Manager; Michelle Canterbury,Executive Administrative Assistant; Tom Geiser,Assistant Electric Superintendent Jennie Nelson,Customer Service Manager Others Present: Cal Portner,City Administrator;Peter Beck,Attorney; Terri Heaton, Springsted Senior Vice President/Client Representative 1.0 CALL MEETING TO ORDER John Dietz called the June 14,2016 meeting to order at 2:30 p.m. 1.1 Pledge of Allegiance The Pledge of Allegiance was recited. 1.2 Consider Utilities Agenda Troy Adams requested to move up agenda item 5.1,Award of Bonds 2016A and Refunding of Electric Bonds 2016B,to immediately follow the 2.0, Consent Agenda. Daryl Thompson moved to approve the revised June 14,2016 Utilities agenda. Al Nadeau seconded the motion.Motion carried 3-0. 1.3 Recognition of Employee Achievements Mike O'Neill introduced Tony Hubbard and Jeff Murray and announced that they both completed the Metering Apprenticeship Program and are now working on their Substation Apprenticeship. Tony and Jeff shared some details about the two year program and the benefits of the training they received. The Commission congratulated Tony and Jeff on their achievement. Page 1 Special Meeting of the Elk River Municipal Utilities Commission June 14,2016 23 2.0 CONSENT AGENDA(Approved By One Motion) John Dietz had a few questions on the Electric Cost-of-Service and Rate Design Study, staff responded. Al Nadeau moved to approve the Consent Agenda as follows: 2.1 May Check Register 2.2 May 10,2016 Previous Meeting Minutes 2.3 Financial Statements 2.4 2015 Consumer Confidence Report 2.5 Wellhead Protection Plan Implementation Evaluation and Work Plan 2.6 Consulting Services for Electric Cost-of-Service and Rate Design Study Daryl Thompson seconded the motion. Motion carried 3-0. 5.1 Award of Bonds 2016A and Refunding of Electric Bonds 2016B At the May 10th meeting, the Commission passed a resolution to proceed with the issuance of$10,000,000 2016A bonds, and the refunding of the bond 2007A issue of$1,460,000 2016B bonds, and the City Council passed it at the May 16th meeting. At that time it was identified that the award of the bonds by the Utility Commission would come back and be on the June 14th agenda. Proposals for the sale of the bonds were received this morning, June 14, until 10:00 a.m. Terri Heaton from Springsted presented the market sale information results. For the 2016A Electric Revenue Bonds, subsequent to bid opening,the issue size decreased from $10,000,000 to $9,755,000 due to a premium with the offer. Terri presented the bids and announced that the Wells Fargo Bank, National Association came in as the low bidder with a true interest rate of 2.31%. For the 2016B Electric Revenue Refunding Bonds, subsequent to bid opening,the issue size decreased from$1,460,000 to $1,370,000. The Robert W. Baird& Company, Incorporated was the low bidder with a true interest rate of 1.32%. Terri shared that based on the lower interest rate and reduced underwriter fees, the final results of the bond refunding reflected a total savings of$94,737. The rating call for both bonds was conducted on May 31St. It was decided to stay to with Moody's for rating purposes; we currently have an Aa3 rating. Terri shared that ERMU staff did a fabulous job on the rating call and really represented the utilities well. Teri pointed out the highlights in Moody's review, which included ERMU's credit strengths and credit challenges. Based on the information reviewed, Moody's has assigned an Aa3 rating to ERMU's $11.5 million Electric Revenue Bonds, Series 2016A and Electric Revenue Refunding Bonds, Series 2016B. There was discussion on the rating. Troy Adams pointed out that Theresa Slominski and her staff put a great deal of effort into putting together the packet used for the rating call, and that along with years of good utility decision making is Page 2 Special Meeting of the Elk River Municipal Utilities Commission June 14,2016 24 reflected in our high rating. There was further discussion. John Dietz asked a few questions. Terri Heaton and staff responded. Al Nadeau made a motion to approve and award the sale of Electric Revenue Bonds, Series 2016A,to the low bidder.Daryl Thompson seconded the motion. Motion carried 3-0. Daryl Thompson made a motion to approve and award the sale of the Electric Revenue Refunding Bonds, Series 2016B,to the low bidder.Al Nadeau seconded the motion. Motion carried 3-0. 3.0 OPEN FORUM No one appeared for open forum. 4.0 OLD BUSINESS 4.1 Landfill Gas Plant Engine Repair and Operational Cost Update As part of the ongoing evaluation of the Elk River Landfill Gas Plant(LFGP),ERMU met with Waste Management(WM)and Sherburne County representatives on May 23rd to discuss current and future operations of the facility.ERMU staff completed a detailed analysis of all of the costs and revenue for the facility since it became operational in October 2002 through the end of the contracts in September 2022.Tom Sagstetter explained that although recent operational cost trends have been concerning,the key findings of the analysis were that the LFGP has not been a burden to the customers of ERMU,nor will it be in the future based on forecasted costs and revenues.Tom shared that all of the partners(Sherburne County,Waste Management,and ERMU)agreed that the future operation and ownership of the LFGP needs to continue to be evaluated with final changes to be implemented in 2017 for operations,maintenance and ownership. John Dietz stated that he gave a utilities update to the City Council which included our concerns about the profitability of the LFGP and some of the steps we're taking to try to mitigate the risk. Tom touched on the areas that were discussed at the May 23rd meeting,and noted that Waste Management has agreed to waive the cost for the gas used to power the plant for the remainder of 2016 which will help significantly with the overall return. The Commission had a few questions. Staff responded. Tom stated that the partners have scheduled a meeting for July 21st to follow-up on action items identified at the previous meeting. ERMU staff will continue to provide updates as information is gathered and different options are considered. Page 3 Special Meeting of the Elk River Municipal Utilities Commission June 14,2016 25 4.2 Governance Manual At the August 2014 Utilities Commission meeting, staff presented a draft of an ERMU Governance Handbook. The intent for this handbook was to be incorporated into an ERMU Governance Manual that would be given to new Commissioners. During discussions about the proposed Governance Handbook and Manual, it was determined that our by-laws were outdated and needed to be revised. And with the expansion of the commission from three to five members,a by-laws update is now required. Troy Adams shared that staff has been researching other utility's by-laws and collecting samples to draw from and during this process Minnesota Municipal Utilities(MMUA)was able to connect staff with experts on the subject manner. One of those experts was John Miner,former General Manager of Rochester Public Utilities. Through a conference call with John Miner, staff discussed the current by-laws and governance polices and discovered that there is far more depth to this project than originally thought.Troy added that the amount of work and the need for subject matter expertise has led way to ERMU potentially contracting with a governance consultant. Troy presented a scope of work to assist in the redevelopment of the ERMU by- laws and governance policies that John Miner had provided;the base proposal reflected an approximate cost of$25,000.As this was not a budgeted expense,Troy explained where the cost could be funded from. As John Miner will be passing though Minnesota on Wednesday, June 15,Troy suggested that he and the Utilities Chair sit down with him to discuss the scope and importance of this work. Staff requested discussion,direction,and conditional approval to contract with John Miner of Collaborative Learning,Inc. Daryl Thompson commented that$25,000 sounded like a lot of money.Peter Beck shared that if he were to do the work on this project it would fall out of the scope of the retainer and would be charged at an hourly rate.As this is a unique area of work,Peter was not uncomfortable with that kind of a dollar amount to get the job done.There was discussion. Daryl Thompson made a motion to authorize the Commission Chair and General Manager to conditionally contract,with a price to not exceed$25,000,with John Miner of Collaborative Learning,Inc.for the revision of ERMU's by-laws and governance policies. Al Neadeau seconded the motion. Motion carried 3-0. 5.0 NEW BUSINESS 5.2 Deposits and Related Services Policies At the May Commission meeting, the Commission directed staff to revise the Deposits and Related Services Policies; in particular the section about the disconnect/trip charge. It was suggested that the language be strengthened to clarify the timeframe in the disconnect/reconnect process that the $50.00 fee be incurred. Jennie Nelson shared that staff worked with legal counsel to revise section 7.0 pertaining to the disconnect/trip charge Page 4 Special Meeting of the Elk River Municipal Utilities Commission June 14,2016 26 to further clarify that the $50.00 fee will be charged at the time the disconnect list is prepared. John Dietz recommended removing the second sentence in section 7.0 A, which stated"Management can remove the charge at their discretion."After discussion, it was agreed upon to strike the sentence and amend the policy to reflect the change. Jennie noted that other minor edits were made to the policy. Daryl Thompson made a motion to approve the proposed Deposits and Related Services Policies with the recommended amendment to section 7.0 A. Al Nadeau seconded the motion. Motion carried 3-0. 5.3 Metropolitan Council Notice of Termination of Contract Eric Volk shared that in March of 2009, ERMU entered into an agreement with the Metropolitan Council allowing them to install antennas for the Northstar Commuter Rail on the Gary Street Water Tower. Per the terms of the agreement, the Metropolitan Council paid ERMU $9,000 for a lease scheduled to terminate on December 31, 2028. As the use of the premises is no longer needed, ERMU recently received notice from the Metropolitan Council terminating the agreement, effective August 15, 2016. In the termination letter, dated May 16, 2016,the Metropolitan Council requested a prorated refund for the unused years of the lease. Peter Beck stated that there is nothing in the contract that prorates the amount, and that the $9,000 payment was for the term of the contract regardless of length. The Commission was in consensus to deny the Metropolitan Councils' request for a refund, and directed Peter Beck to provide some language to be included in ERMU's response to the Metropolitan Council on why their request was denied. Al Nadeau made a motion to deny the Metropolitan Councils' request for a refund. Daryl Thompson seconded the motion. Motion carried 3-0. 5.4 2016 Vehicle Purchases and Retirements Approved in the 2016 budget were three F250 pickup trucks. For 2016, Midway Ford was the vendor awarded the State Bid for Ford. Mike O'Neill presented quotes from Midway Ford and Cornerstone Automotive. The quote from Cornerstone Automotive came in at $31,933.38 per vehicle, and the state contract bid from Midway Ford came in at $31,563.90, for a difference of$369.48 per vehicle. Based on the small difference in pricing, staff recommended keeping the purchase of the vehicles local with Cornerstone Automotive. Staff also presented the city vehicle evaluation forms for the trucks that have been deemed ready for retirement/auction. Mike pointed out that the trucks we'll be purchasing will be four doors versus the extended cabs we have previously gone with. By going with the four doors, it will allow for greater ease of use and for better resale down the road. Discussion followed. Page 5 Special Meeting of the Elk River Municipal Utilities Commission June 14,2016 27 Daryl Thompson made a motion to approve the purchase of the three F250 pickup trucks from Cornerstone Automotive. Al Nadeau seconded the motion. Motion carried 3-0. 6.0 OTHER BUSINESS 6.1 Staff Updates Troy Adams announced that the Minnesota Municipal Utilities Association(MMUA) Summer Conference is scheduled August 15-17 and will be held at Cragun's Resort in Brainerd,MN.He reached out to the Commission to see who was interested in attending. The Commissioners expressed an interest in attending and said they will get back to staff with a definite answer once they have an opportunity to check their calendars. Theresa Slominski informed the Commission that Lome Franz gave her resignation yesterday; her last day will be June 27. As there are projects on the horizon and additional things we could be doing,Theresa expressed an interest in replacing the position with a full time accountant. There was discussion.Daryl Thompson inquired as to what the difference in cost would be to employee someone full time versus part time. Staff provided a rough estimate.After further discussion,Daryl Thompson recommended giving Theresa the authority to move forward in fmding a full time replacement for the accounting position. The Commission requested that staff bring back justification and an outline of the wages to the next Commission meeting. Daryl Thompson made a motion to giveTheresa Slominski the authority to move forward with finding a full time accountant. Al Nadeau seconded the motion. Motion carried 3-0. Mark Fuchs made note that he included pictures of the new Bore Rig truck and Vac-Tron with his staff report. John Dietz inquired as to how things were going working with the city mechanics. Tom Geiser,who is the person responsible for scheduling all of the maintenance of our vehicles,explained the process and shared that everything is going very well. Eric Volk shared that there was a water main break at the Elk River High School last Friday morning,which was the day of the graduation ceremony for the Class of 2016. The call came in around 10:15 a.m. and the repair was completed by 2:15 p.m.thanks to the teamwork by all involved. There was discussion.Eric gave praise to the fire department, streets department, water department and electric department for all their efforts and the specialty equipment they provided to get the job done quickly and safely. The ruptured line was capped and will be fully repaired later. Eric mentioned that Jim Boyle with the Star News will be writing an article on this topic to be included in the Saturday edition of the newspaper.The Commission commented that everyone involved did a great job. Cal Portner shared that the city was awarded a grant to pay for participation in a three year program called Climate-Smart Municipalities. Elk River is one of five Minnesota cities that have been chosen to partner with five-award winning German cities to collaboratively explore and advance economically beneficial, green initiative strategies for both. Representatives from Page 6 Special Meeting of the Elk River Municipal Utilities Commission June 14,2016 28 Minnesota,including Cal and Kristin Mroz,will travel to the state of North Rhine-Westphalia in July,where they will visit climate-smart energy facilities and work with their partner communities to develop strategies for reducing their energy footprint while boosting the local economy.The City of Elk River will also have the benefit of working with their twin community when they visit Minnesota in the fall. Cal will provide a full report when they return from their trip in July. 6.2 Set Date for Next Meeting The next regularly scheduled Commission meeting will be held on July 12,2016. The Commission recessed the regular meeting at 3:55 p.m. 6.3 Closing of Meeting: "Meeting to be Closed pursuant to MN Statute 13D.05, Subd. 3(c) to develop or consider offers or counteroffers for the purchase or sale of real or personal property."—PID#75-411-0220 and#75-411-0250, also known as 1437 Main Street NW a. Call Closed Session to Order at 3:55 p.m. b. Discussion c. Adjourn Closed Session at 4:10 p.m. 6.4 Closing of Meeting: "Meeting to be Closed pursuant to MN Statute 13D.05, Subd. 3(c)to develop or consider offers or counteroffers for the purchase or sale of real or personal property."-Valuation of business line. a. Call Closed Session to Order at 4:11 p.m. b. Discussion c. Adjourn Closed Session at 4:29 p.m. 6.5 Adjourn Regular Meeting Al Nadeau moved to adjourn the special meeting of the Elk River Municipal Utilities Commission at 4:30 p.m. Daryl Thompson seconded the motion. Motion carried 3-0. Minutes prepared by Michelle Canterbury. John J.Dietz Chair,ERMU Commission Page 7 Special Meeting of the Elk River Municipal Utilities Commission June 14,2016 29 Tina Allard City Clerk Page 8 Special Meeting of the Elk River Municipal Utilities Commission June 14,2016 30