10-11-2016 ERMU MIN ELK RIVER MUNICIPAL UTILITIES
REGULAR MEETING OF THE
UTILITIES COMMISSION
HELD AT UTILITIES CONFERENCE ROOM
October 11,2016
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;
Dick Wagner,Locator/Mapping Technician
Others Present: Tony Belden,AWWA Section Chair;Jim Sadler,AWWA Past Section Chair;
Bert Tracy,AWWA Awards Committee Co-Chair;Carol Blommel-Johnson,
AWWA Awards Committee Co-Chair
1.0 CALL MEETING TO ORDER
John Dietz called the October 11,2016 meeting to order at 3:30 p.m.
1.1 Pledge of Allegiance
The Pledge of Allegiance was recited.
1.2 Consider Utilities Agenda
John Dietz requested to add agenda item 6.1a,ERMU Commission Appointment to
immediately follow 6.1, Staff Updates.
Daryl Thompson moved to approve the amended October 11,2016 Utilities agenda. Al
Nadeau seconded the motion. Motion carried 3-0.
1.3 Recognition of Employee Achievement
Eric Volk announced that Dave Ninow recently received the MN American Water Works
Association(AWWA)Operator's Meritorious Service Award. Dave was recognized for his
achievement at the AWWA Annual Conference held in Duluth,MN. Representatives from the
Page 1
Regular Meeting of the Elk River Municipal Utilities Commission
October 11,2016
AWWA were in attendance to formally present Dave with his plaque.After learning more about
the award and why Dave was chosen as the recipient,the Commission congratulated him on his
achievement.
2.0 CONSENT AGENDA(Approved By One Motion)
On the financials,John Dietz commented on the 14%increase in administrative and general
expenses over the previous year,and directed staff to do an analysis on what the contributing
factors may be. Theresa Slominski shared that we received our purchase power bill for the
month of September and that our usage was 10kW less than we projected; so our purchase
power came in at 1.7 million while we budgeted for 2.7 million. This will reflect a significant
change in the budget and is the flip side of what we saw with the June financials;this was a
more positive swing than we had hoped for.
Al Nadeau moved to approve the Consent Agenda as follows:
2.1 September Check Register
2.2 September 9,2016 Regular Meeting Minutes
2.3 Financial Statements
2.4 Resolution Awarding the Issuance and Sale of$9,755,000 Electric Revenue Bonds
2.5 Resolution Awarding the Sale of$1,370,000 Electric Revenue Refunding Bonds
Daryl Thompson seconded the motion. Motion carried 3-0.
3.0 OPEN FORUM
Dick Wagner said the several years ago the Wage and Benefit Committee(WBC)was
comprised of a representative from each department and now that it has transitioned to
management only,both he and some of his fellow employees are concerned that they no longer
have a voice with one of Commissioners regarding their benefits.Dick voiced that they would
like to see getting something like that back;whether it's having the opportunity to meet with a
Commissioner a couple times a year,or going back to having department representatives on the
W&BC.
Troy Adams provided further background on why we had gone from a selection of office,field,
and management reviewing insurance and other benefits to the W&BC. The W&BC was
created to still be a sounding board but without being in violation of any labor laws. When we
initially set up the W&BC meetings they were open and we had employees that attended. Troy
suggested that we could open up a W&BC once a year to allow employees the opportunity to
voice their opinions directly without having to go through management.
After discussion the Commission was in favor keeping the Committee how it is currently set up;
employees would have the opportunity to attend an open W&BC to voice their opinion on
wages and benefits,and the W&BC would review and would report to the Commission with
Page 2
Regular Meeting of the Elk River Municipal Utilities Commission
October 11,2016
findings or recommendations. There was discussion on the scheduling of the upcoming W&BC
meetings. Staff will provide a staff update on what was discussed and will inform employees of
the next open W&BC meeting once a firm time and date has been set.
4.0 OLD BUSINESS
4.1 Performance Metrics Evaluation Update
At last month's meeting, Theresa Slominski presented a list of suggested changes and the
proposed means in which they could be measured. After discussing them one by one,the
changes identified having the most potential where: changing the water metric from Water
Quality Standards having 15 points, to breaking it out into three separate metrics worth 5
points each, and adding a Line Loss below 5% and a Water Loss below 10%.
Theresa presented a revised score card with the suggested options for consideration, and
suggested points distribution. Theresa stated that since the last meeting there has been
discussion among staff regarding the water loss percentage of 10%. Theresa explained that
although 10% is an industry standard, it's a measurement that takes into consideration
estimates of unmetered water use to arrive at the 10%mark. She noted that the
measurement tracked in our audited financials does not take into account the estimated
unmetered usage, only the metered use which is averaging 11.60%. In an effort to remove
any estimations, Theresa suggested setting the bar at a higher percentage and benchmarking
it against the appropriate industry standard. Theresa and Eric Volk presented the average
percentages based on the Key Performance Indicator(KPI) library and suggested the
Commission set the Water Loss criteria at 12%. With the introduction of the new Water
Loss and Line Loss items worth 10 points, a redistribution of points was suggested to bring
the total percentage back down to 100%.
For the Customer Satisfaction sub-category goal; staff suggested it be increased from 85%
to 90%. There was discussion on how we measure customer satisfaction. In order to
increase the Margins/Net Profit sub-percentage from 15 to 20, John Dietz recommended
lowering the Customer Satisfaction sub-percentage from 10 to 5. The Commission was in
consensus. John Dietz asked for further clarification on why our attorney recommended not
using a physical fitness criterion in our metrics. Staff responded.
Al Nadeau made a motion to approve the revised Performance Metrics Incentive
Compensation Score Card with the breakdown of Water Quality Standards,the 5%
Line Loss, the 12% Water Loss, and with an increased Margins/Net Profits sub-
percentage from 15 to 20, and a decreased Customer Satisfaction sub-percentage
from 10 to 5 to take effect January 1,2017. Daryl Thompson seconded the motion.
Motion carried 3-0.
Page 3
Regular Meeting of the Elk River Municipal Utilities Commission
October 11,2016
4.2 Wage & Benefits Committee Update—Health Insurance
The Wage& Benefits Committee(W&BC) had met just prior to the Commission meeting.
John Dietz distributed a recap of the 2017 Health Insurance Options that he had compiled
and went over the information. The W&BC recommendation was the last option; the
Aware Gold plan with a decrease in coverage to 80% after deductible, and the HSA plan
with no change in coverage from 2016. The W&BC also recommended approval of a
health insurance opt-out program of$300 per month; contingent upon legal counsel
approval. John explained that this would be on a trial basis for 2017 to be reevaluated
during next year's insurance renewal to determine if it's something we want to continue to
offer.
John went over some of the benefits of the HSA plan including the dollar amounts the
company contributes towards the deductibles on the first of the year. He also made note
that a relatively small amount would need to come out of an employee's pocket before
meeting the deductible at which time everything would be covered at 100%. There was
discussion.
During discussion of the recommended renewal option, Troy Adams noted that the 13.3%
was the overall increase to the company, and that the employees on the HSA would see a
19%increase in premiums, while the employees on the Aware Gold would see a 6.9%
increase in premiums. John Dietz said that is not the way he understood it, and asked if
there was a way to blend it so that all employees would see a 13.3% increase. There was
discussion. Dick Wagner, who is currently on the Aware Gold plan, questioned why he
should have to help cover part of the other plans increased premiums when he would also
be experiencing additional expense due to a reduction of benefits. After further discussion,
Commission consensus was to approve the renewal option with the 19%premium increase
to the HSA plan, and the 6.9%premium increase to the Aware Gold plan.
Al Nadeau made a motion to approve the insurance option that offers our current
Aware Gold Plan with a decrease in coverage to 80% after deductible,the HSA Plan
with no changes in coverage from 2016, and to approve a health insurance opt-out
program of$300 per month for a one year trial period. Daryl Thompson seconded
the motion. Motion carried 3-0.
4.3 Sale of Security Accounts and Security Alarm Inventory
Mike O'Neill stated that on September 30, 2016 Elk River Municipal Utilities (ERMU)
closed on the sale of the security accounts and security alarm inventory with Wright
Hennepin(WH) Security for a purchase price of$347,251.96. Mike wanted the
Commission to know that a lot of hard work went into making this come to fruition, and
gave kudos to all who were involved. In the end it's a win-win for both companies. With
the sale, ERMU has been able to establish a relationship with WH that otherwise may not
have taken place. There was discussion on the timing of the sale of the business line and
Page 4
Regular Meeting of the Elk River Municipal Utilities Commission
October 11,2016
the benefit of doing it when we did. The Commission complimented staff of a job well
done.
Troy Adams shared that in order to address the safeguarding and maintenance of the
customer and service data that was part of the sale, our attorney has recommended a Data
Safekeeping and Access Agreement between ERMU and WH. Staff distributed a draft of
the Agreement and requested Commission approval of the draft and authorization to
finalize and execute the Agreement to the satisfaction of the Chair, General Manager and
Commission Attorney.
Daryl Thompson made a motion to approve the draft of the Data Safekeeping and
Access Agreement between Elk River Municipal Utilities and Wright-Hennepin
Cooperative Electric Association, and authorize the General Manager to finalize and
execute the Agreement to the satisfaction of the Chair, General Manager and
Commission Attorney. Al Nadeau seconded the motion. Motion carried 3-0.
4.4 Electric Service Territory Update—Connexus Energy
In March of 2015, ERMU and Connexus Energy executed an electric service territory
transfer agreement which included provisions to transfer approximately 12 square miles of
service territory and 2,000 customers over a five year period. Tom Sagstetter shared that
on September 20, 2016 we began the transfer of the second area identified in the
agreement. The physical transfer, which took approximately 10 minutes, included 199
residential and commercial accounts. Tom noted that over 60% of the customers in Area 2
were commercial and that many of those had unique metering and account settings that
presented some challenges when converting them to ERMU customer information software
and rate programs.
Troy Adams presented a map that identified the Electric Service Territory Transfer Areas
and made note of how large the area was that we acquired in just one calendar year. Troy
pointed out that no one has ever negotiated a deal this big in the State of Minnesota, and to
have it go as successfully as it has is unheard of. He gave praise to all of the employees for
the significant amount of hard work they have put in to help ensure the successful transfer
of the first two areas. Troy went over the maps and the timeline in acquiring the other
seven areas. There was discussion. Troy stated that with consensus from the Commission,
staff will move forward with formally noticing Connexus for Areas 3 and 4 and will file for
the Area 2 boundary change with the Minnesota Public Utilities Commission. The
Commission was in consensus.
The Commission recessed at 4:47 p.m. in order to meet the Climate Smart Municipals
German Delegation, and then reconvened at 5:00 p.m.
4.5 Electric Service Territory Update—Wright Hennepin Electric Cooperative
Tom Sagstetter shared that approximately ten years ago Wright-Hennepin Electric
Cooperative Association(WH) installed distribution facilities to serve a development that
Page 5
Regular Meeting of the Elk River Municipal Utilities Commission
October 11,2016
was in ERMU service territory. At that time the issue was acknowledged by WH and both
parties verbally agreed to identify a territory swap rather than remove the installed
facilities. Tom explained that the economic recession delayed any swap because nothing
was being platted along our service territory boundary until just recently when the plat was
approved for the Villas of Otsego. ERMU and WH have been is discussions and have
verbally agreed to allow WH to serve the existing seven residential lots in Mississippi
Cove, that are currently in ERMU defined territory, in exchange for ERMU providing
electric service to eleven patio home sites that are currently platted to be built in the Wild
Flowers Meadows development called the Villas in Otsego. Maps with the proposed
territory lines were presented. Staff requested approval to move forward with the filing to
the Minnesota Public Utilities Commission(MPUC)to change the defined service territory
boundary for each development to reflect the outlined changes.
Daryl Thompson made a motion to move forward with the MPUC filing to change the
defined service territory boundary change. Al Nadeau seconded the motion. Motion
carried 3-0.
5.0 NEW BUSINESS
5.1 RFP Auditing Firm
The City of Elk River,the Elk River Fire Relief, and Elk River Municipal Utilities recently
solicited proposals for auditing services for 2016 through 2020. Through the combined
RFP process there were three firms that responded: Redpath& Company (R),
CliftonLarsonAllen(CLA), and Abdo, Eick and Meyers(AEM). All three were competent
firms that submitted qualifying proposals and interviewed well. Theresa stated that due to
the fact that Redpath& Company had no utility experience, they would not be a viable
option. Theresa presented a summary of the pricing from the three firms. Although the City
and Fire Relief has chosen to contract with CLA for the next five years, Theresa
recommended that ERMU continue to contract with AEM. Theresa explained the rationale
for keeping the current auditors which was largely dependent on the current transactions
we're invested in, which our current auditors have been very involved in helping us plan
for the implementation of these transactions and the financial reporting of them.
John Dietz stated that he had asked the City Administrator if it would make any difference
if the city and ERMU have two different auditing firms; to which he responded that he
didn't anticipate any issues. John said that his main concern is that we're leaving
approximately $18,000 on the table, and before he would feel comfortable voting for it he
would like to see where we're going to reduce other line items to come up with the amount
to offset the additional expense. John reached out to the other Commissioners to see if they
were in agreement. After discussion, Commission consensus was to table this item until
next month's Commission meeting. The Commission directed staff to determine where the
line item reduction would come from to cover the $18,000, and to bring that back for
consideration. It was noted that $18,000 was the total increase for the five year term;
Page 6
Regular Meeting of the Elk River Municipal Utilities Commission
October 11,2016
therefore an annual reduction of approximately $3,500 is what would be needed.
5.2 2017 Budget: Water and Electric Expenses
Theresa Slominski presented the first cut of the 2017 Water and Electric Expense Budget
and noted that the expense budget will change as the complete 2017 budget is assembled
and the finalized wholesale power costs are reflected. Wholesale power costs, as well as
revenue and rate increases for 2017 will be presented in November.
Water Department Expense Budget- The 2017 forecast for water expenses reflected a
7.83% increase over the current year budget. Eric Volk shared that he had decided to
include a few notable expenses here instead of the Capital Budget. Theresa provided
further explanation on the rationale behind including the notable expenses here versus the
Capital Budget. Most notable were an increase in Maintenance of Wells where $100,000
was included for additional expenses, Maintenance of Water Mains for leak detection and
repairs, and software licensing.
Electric Department Expense Budget—The 2017 forecast for electric expenses reflected a
2.18% increase over the current year budget. The wholesale power costs which make up
between 70-75%of the operating budget were not included as staff is still waiting for final
numbers. Although early estimates have come in at a 1.88% increase in power cost, staff is
anticipating closer to 2.5%. John Dietz had a few questions on the line items that had been
noted. Staff responded.
5.3 2017 Utilities Fee Schedule
Troy Adams presented the 2017 Fee Schedule to the Commission. There were just four
adjustments to the schedule from 2016 to 2017. A fee for photocopies was also added to
accommodate for data requests. Staff recommended the Commission approve the 2017
Utilities Fee Schedule for adoption into ordinance by the City Council. John Dietz had a
few questions. Staff responded.
Daryl Thompson made a motion to approve the 2016 Fee Schedule. Al Nadeau
seconded the motion. Motion carried 3-0.
5.4 Commercial All Electric with Ground Source Heat Pump Tariff
Tom Sagstetter shared that during the Area 2 service territory transfer, staff identified a
commercial customer class that was not represented in ERMU's existing commercial tariffs
and load management rates. In an effort to help accommodate the special circumstances
for existing customers on this Connexus rate, staff has developed a new Commercial All
Electric with Ground Source Heat Pump Tariff. The tariff was designed for customers that
have made a commitment to operate their facility as efficiently as possible using only
electric energy for all of their requirements. Tom went over the benefits to ERMU of
Page 7
Regular Meeting of the Elk River Municipal Utilities Commission
October 11,2016
having customers on this program which included: increasing system load factor, increased
energy use in the colder months, and more predictable energy consumption throughout the
year. Tom presented the tariff and went over the rates and explained that although the
margin is a little tight it can be corrected over time. The Commission had a few questions.
Staff responded.
Al Nadeau made a motion to approve the proposed Elk River Municipal Utilities
Commercial All Electric with Ground Source Heat Pump Tariff for all existing and
future customers effective September 20,2016. Daryl Thompson seconded the
motion. Motion carried 3-0.
6.0 OTHER BUSINESS
6.1 Staff Updates
Troy Adams stated that staff recently had the opportunity to speak with a consultant regarding
how we file our Attachment 0 relating to our transmission investment. Troy shared that the
opportunities have changed since we originally set that up and that by doing some additional
paperwork we should have the opportunity to receive a substantial amount of money back on an
annual basis. Troy provided further details on the timeline and how we could maximize the
financial returns.
Theresa Slominski noted in her staff report that we would be conducting our last round of
shutoffs October 11 before the Cold Weather Rule comes into play for the time period October
15 through April 15. The Commission inquired as to how that went and had a question on the
police squad car that was located outside of our entrance the day of shutoffs. Staff responded.
John Dietz reiterated the Commission's appreciation for all the hard work her staff put in to
facilitate the seamless transfer of the security department.
Tom Sagstetter stated that he had nothing official,but things were looking good for the electric
vehicle charging grant;more to come next month. John Dietz had a few questions on the
holiday lighting contest. Staff shared that they would be pre judging all of the participants to
narrow it down to a more reasonable amount that the Commission would be doing the final
judging of. In addition,some type of signage will be used to help identify the homes that are
participating.
6.1a ERMU Commissioner Appointment—Now that the legislation has been approved to expand
the Utilities Commission from three to five members a decision will need to be made on the
makeup of the forthcoming appointments. As the legislation provides a provision for up to two
City Council Members to be appointed to the Commission,John Dietz requested direction from
the Council on what their desired makeup would be. John shared that Councilmember Matt
Westgaard expressed an interest in serving on the Commission and that the City Council
concurred to allow two Councilmembers to serve on the Utilities Commission. John stated that
Page 8
Regular Meeting of the Elk River Municipal Utilities Commission
October 11,2016
the city will be advertising for the other open position which will be filled by someone from the
general public.
6.2 Set Date for Next Meeting
The next regularly scheduled Commission meeting will be cancelled due to a scheduling
conflict,and a special meeting will be held on November 15,2016.
6.3 Adiourn Regular Meeting
Daryl Thompson moved to adjourn the regular meeting of the Elk River Municipal
Utilities Commission at 5:43 p.m. Al Nadeau seconded the motion. Motion carried 3-0.
Minutes prepared by Michelle Canterbury.
J(01 J. ietz
Chair,E Co 's
Tina Allard
City Clerk
Page 9
Regular Meeting of the Elk River Municipal Utilities Commission
October 11,2016