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6.1.a. ERMUSR 08-09-2016 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission Troy Adams, P.E.—General Manager John Dietz—Chair Al Nadeau—Vice Chair Daryl Thompson—Trustee MEETING DATE: AGENDA ITEM NUMBER: August 9, 2016 6.1a SUBJECT: Staff Updates—General Manager DISCUSSION: The Board of Directors of the Minnesota Municipal Power Agency(MMPA)met on July 26, 2016 in Anoka, Minnesota. Construction continues to move ahead on MMPA's 46 MW Shakopee Energy Park project. The project remains on schedule for a Q2 2017 in-service date. Moody's and Fitch both maintained their bond ratings for MMPA. Each rating agency also improved their rating outlook for MMPA from stable to positive. The Board discussed the status of MMPA's renewable contracts for both wind and solar power. The Board received MMPA's 2015 annual report, which can be found on the Agency's website, www.mmpa.org. MMPA held its annual dinner meeting with elected officials and city and utility staff after the Board meeting. More than 90 people attended the meeting. • The Minnesota Municipal Utilities Association(MMUA)Executive Leadership Development Program Request For Proposal due date was July 22. The committee has begun the review process and will be setting up interviews in late August and early September. The selection will be made no later than September 30. MMUA held their preliminary 2016-2017 budget review on July 28.As a result of unforeseen expenses relating to the weather during the Lineworkers Rodeo,MMUA is projecting a budget shortfall of$35,000.The big tent, heating, and tent flooring all contributed to this shortage. The MMUA board is looking to the membership to help with the shortfall. The MMUA board has also authorized the development of a Municipal Utilities Action Fund. This is a state political action fund made possible through statute the will help municipals gain access and exposure for political advocacy. This will be introduced to the membership at the Summer Meeting in August. E. Eii Page 1of 2 E Reliable Public Power Provider POWERED T o SERVE 70 • The management team conducted our annual short term strategic planning on July 13. The work product is used to establish and prioritize projects and initiatives that end up in the capital projections and budget. • The new leadership from Connexus Energy met with ERMU on July 20 regarding their differing interpretation on provisions of our 2015 Electric Service Territory Transfer Agreement. I also met one-on-one with their CEO on July 25 regarding this and other items. I have a meeting scheduled with their new VP of Power Supply&Business Development on August 9. • I met with representatives from Connexus,MMPA, and Great River Energy(GRE)on July27 to discuss the 2018 ERMU wholesale power transition from GRE to MMPA. Interconnection, MISO zonal pricing and agreements,NERC requirements, distributed generation and load control, SCADA and substation communication,the Landfill gas-to-electric generation facility, the ERMU diesel/natural gas power plant, and emergency interconnection with Connexus were issues identified than require additional coordination.This group will be meeting quarterly to work through these issues. • We have been working with Connexus and Wright/Hennepin Electric on electric vehicle strategy. This has proven to be very positive and hopefully leads to continued positive exchange of ideas for mutually beneficial planning. On July 15 we visited an electric vehicle charging station with Connexus staff in Blaine. • On July 28 ERMU closed on the purchase of the MacGibbon property at 1437 Main Street.A short term lease through September 30 was drafted and executed by the current tenants. The property management company that ERMU contracts to oversee our other rental properties will be managing the short term lease and transition for us. • I conducted interviews with Theresa Slominski for the accountant position on July 18 and 19. • On July 22, staff met with Dave Berg regarding the cost of service study. The work product will be done on schedule for use in the 2017 budgeting and rate setting process. / Page 2 of 2 u1i1 E Reliable Public Power Provider P O w E R E 0r O $ERV E 71