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6.1a ERMUSR 06-13-2017 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Troy Adams, P.E.—General Manager MEETING DATE: AGENDA ITEM NUMBER: June 13, 2017 6.1a SUBJECT: Staff Updates—General Manager ACTION REQUESTED: No Action Requested DISCUSSION: • The Board of Directors of the Minnesota Municipal Power Agency (MMPA)met on May 23, 2017 at the offices of Shakopee Public Utilities in Shakopee, Minnesota. The Board held a planning session regarding future power generation. The Board reviewed the progress of member cities in rolling out the Clean Energy Choice program to residential customers. The Board also discussed plans for expanding renewable product options for commercial and industrial customers. The Board discussed the status of the renewable projects that the Agency is pursuing. Attached are MMPA's unaudited 1Q2017 income statement and balance sheet. • On June 7— 8, I attended the Annual MMUA Board Planning Session in Plymouth, MN. The board worked on SMART Goals for 2017-2018 through the use of an Affinity Process. The SMART Goals being developed included: o Continuation of Service - This includes developing a plan to identify key MMUA positions and plan for succession through recruitment, retention, and/or development of internal talent. o Financial Health - This included conducting a detailed cost of service study on MMUA dues and fees for all of the services. This cost of service study will then be used going forward as a key component for significant future planning and decisions. o Communication -Development of a comprehensive branding, marketing, and communication plan for both internal and external communication for all MMUA services. o Regulatory Guidance - This includes the development of a regulatory compliance and reporting guide for municipal utilities. Also, the MMUA financial auditors presented draft audited 2016 financials. Page 1 of 3 85 • I attended the Great River Energy Annual Meeting on June 7, 2017. GRE has now reduced to two coal power plants within their portfolio and have added a significate addition of wind energy. Their integrated resource plan includes only wind energy additions over the next 15 years. Declining sales impact to the bottom line have been mitigated through business strategy initiatives resulting in a solid financial 2016. Wholesale power rate increases for the foreseeable future are projected to inline or under inflation. Overall,the takeaway message was positive. As usual, while at the GRE Annual Meeting I was also able to network and speak with many from the GRE leadership team, coop member CEOs, and Minnesota Rural Electric Association (MREA) leadership. The cooperative electric utilities are strategizing for the same regulatory, consumer,workforce, and technology issues as the municipal utilities. With recent successful efforts from cooperative and municipal electric utilities leadership to partner on regulator issues, the opportunities for communication between the two business model's leadership have opened up. As a result, I have seven follow up meetings with various cooperative leaders to discuss issues also affecting ERMU. • And on a related note,the week prior I had met with new President& CEO of Wright- Hennepin Cooperative Electric Association. We met to discuss the recent"local control" legislation which MREA and MMUA were a part of. In addition,we discussed load growth opportunities, industry technology, and leadership direction for cooperative and municipal utilities. The overall intention is to develop a"good neighbor" relationship and work to align cooperative and municipal leadership on common and mutually beneficial goals. • On June 6, 2017, ERMU staff held a planning meeting with engineering, operations, and billing representatives from Connexus for the upcoming electric service territory transfer in 2017. Similarly to 2015 and 2016, Connexus will be transferring Areas 3 &4 to ERMU in September of 2017. There are approximately 480 customers with 540 meters in these areas which are located on the west side of Elk River. • In conjunction the announced retirement of one of our Forepersons, we held interviews for Lineworkers the week of May 15;there were approximately 120 applications. Interviews for a Foreperson successor were held May 31; there were two internal applicants. And interviews for the resulting vacancy at Lead Lineworker were held on June 5; there was only one applicant. • Water Operator interviews for the vacant water operator position is scheduled for June 15 and 16. • In July 2017, I will roll off of the Elk River Rotary Board. • While attending the American Public Power Association (APPA)National Conference this June, I have been asked to be a presenter. I have done this three other times while attending APPA conferences. I will be speaking on a panel for a session on Communicating the Value of Reliability. They have requested that I speak specifically on Using Reliability and RP3 to Communicate Performance to Customers,Employees, and Page 2 of 3 86 your Governing Body. There will be two other speaking on the panel with me. The conference is June 19-21. • The City held Substance Abuse in the Workplace mandatory training for their managers and supervisors on June 1. They opened that opportunity up to ERMU managers and superiors. It was very much appreciated to be included in the training. Separate from the importance of the topic and the training, these are great opportunities to learn and develop the City's and ERMU's leadership together. These opportunities strengthen our relationship and ultimately help us provide our community with a higher level of service. • Last month over the week of the May Commission meeting I was in San Antonio, TX, attending the APPA Lineworkers Rodeo and Engineering& Operations Conference. The ERMU Rodeo Team will be in attendance to speak about the Rodeo and their experience. In addition to the Rodeo, the E&O Conference was excellent and maybe the best one I've attended. Topics were highly relevant and timely for ERMU including:pole attachments, substation construction, workplace safety and incentive programs, and electric vehicle charging stations. While I was attending the E&O, I attended the Reliable Public Power Provider(RP3) Panel meeting. And at the end of this meeting I officially became a member of the Panel; however, I was allowed to participate in the meeting. Through participation in the panel I will have exposure to the best practices and procedures of the top 10% of the municipal utilities in the nation, will have the opportunity to work with 17 of the brightest minds in public power, and will work directly with the incredible leadership of APPA. This exposure will have immeasurable value. The nomination and selection process for the panel is highly competitive typically resulting in applicants applying multiple times before being selected. I am humbled and honored to have been selected on my first nomination. This speaks highly of the reputation of ERMU. ATTACHMENT: • MMPA Unaudited 1Q2017 Income and Balance Sheet Page 3 of 3 87 Minnesota Municipal Power Agency Statement of Net Position As of March 31,2017-Unaudited Assets Current assets: Cash and cash equivalents $ 45,450,891 Restricted cash and cash equivalents 11,936,428 Short-term investments 1,000,000 Accrued interest receivable 263,036 Power sales and other receivables 8,416,955 Fuel inventory 1,389,564 Plant inventory-spares 2,351,740 Prepaid expenses 1,242,690 Derivative instruments-futures 251,250 Total current assets 72,302,554 Noncurrent assets: Capital assets: Electric generation assets 421,429,470 Land 7,066,719 Less accumulated depreciation (102,560,320) Property and equipment,net 325,935,869 Construction in progress 1,606,479 Total capital assets,net 327,542,348 Investments — Restricted cash,cash equivalents,and investments 30,982,853 Prepaid expenses 970,395 Future recoverable costs 41,846,697 Total noncurrent assets 401,342,293 Total assets 473,644,847 Deferred Outflows Deferred outflows of resources 1,252,982 Total assets and deferred outflows of resources $ 474,897,829 Liabilities Liabilities: Current liabilities: Accounts payable and accrued liabilities $ 11,524,295 Accrued interest payable 7,171,429 Long-term debt due within one yeas 9,113,333 Capital lease liability due within one yew 930,629 Derivative instruments-futures — Total current liabilities 28,739,686 Long-term debt,net 307,079,290 Capital lease liability 18,755,520 Total noncurrent liabilities 325,834,810 Total liabilities 354,574,496 Deferred Inflows Deferred inflows of resources-rate stabilization 33,071,000 Deferred inflows of resources-other 17,232,257 Total liabilities and deferred inflows of resources 404,877,753 Net Position Net position: Net investment in capital assets 29,658,352 Restricted for debt service 11,936,428 Unrestricted 28,425,296 Total net position 70,020,076 Total liabilities and deferred inflows of resources and net position $ 474,897,829 88 Minnesota Municipal Power Agency Statements of Revenues, Expenses and Changes in Net Position YTD March 31, 2017- Unaudited Operating revenues–power sales to members $ 24,274,234 Operating revenues–power sales to non-members 290,053 Total operating revenues 24,564,287 Operating expenses: Power acquisition expense 10,440,903 Transmission 3,562,129 Other operating expenses 5,335,099 Depreciation 3,176,212 Total operating expenses 22,514,343 Operating income(loss) 2,049,944 Nonoperating revenues(expenses): Amortization of premium on long-term debt,net 282,417 Interest expense (3,274,084) Investment income 260,521 Net change in the fair value of investments (12,676) Gain on extinguishment of debt — Gain on sale of investments Gain on bond retirement Total nonoperating revenues(expenses),net (2,743,822) Change in net position before future recoverable costs (693,878) Future recoverable costs 918,424 Change in net position 224,546 Total net position,beginning of year 69,795,529 Total net position,March 31, 2017 $ 70,020,076 89