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6.1a ERMUSR 06-12-2018 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Troy Adams, P.E.—General Manager MEETING DATE: AGENDA ITEM NUMBER: June 12, 2018 6.1a SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • The Board of Directors of the Minnesota Municipal Power Agency (MMPA)met on May 22, 2018 at the offices of Shakopee Public Utilities.Neither Commissioner Al Nadeau nor I were able to attend this meeting. The board received an update on the Agency's energy education program which is currently underway at Faribault Energy Park. MMPA is scheduled to deliver a presentation about its energy education program at next month's National Conference of the American Public Power Association. Participation in MMPA's residential Clean Energy Choice program increased over April, with six different MMPA members having new customer signups during the month. Customer penetration of MMPA's Clean Energy Choice program for residential customers increased to 2.8%. Attached are the 1Q2108 MMPA unaudited financials. • The Minnesota Municipal Utilities Association (MMUA)held their annual Planning Session Board Meeting on June 6 and 7 at their offices in Plymouth, MN. • On Friday June 1, MMUA held their final Government Relations Committee conference call. I am currently the chair of this committee. • The MMUA Summer Conference is scheduled for August 20-22 and will be held at Arrowwood Resort in Alexandria, MN. The 2018 budget included attendance of this conference for all five commissioners. Please check your schedules and let me know by the end of June if you are able to attend. For more details,please visit the following link: https://www.mmua.org/event/summer-2018. • ERMU, Great River Energy(GRE), and MMPA held another conference call regarding power provider migration on Monday May 7. On that call it was discussed that one of the remaining issues to work through relates to our emergency distribution tie points with Page 1 of 2 74 Connexus energy. On Wednesday May 30, GRE hosted a meeting at the Maple Grove campus to work through this issue. The meeting was attended by Connexus, MMPA, ERMU, and GRE key staff. After two years of discussion on this topic, this in-person meeting set the environment to work towards resolution. I am happy to report that a mutually beneficial multi-party outcome was achieved and this issue was resolved. This group's next conference call is scheduled for Monday June 11. • I attended the GRE annual meeting on the morning of June 6. • A small workgroup of the joint ERMU/city Information Security Committee continues to work weekly with our cyber security consultant,FRSecure. The group continues to conduct weekly webinar meetings to develop physical and cyber security policy. The work done during the webinars will develop into draft policy that the full committee will review. Identical, or substantially similar,policy will then be considered for formal adoption/implementation by the city council and ERMU commission. • As a reminder and per the Governance Policy G.3e General Manager Performance Planning and Evaluation and consistent with Governance Policy G.3d Monitoring Performance of the General Manager,the commission conducts a formal evolution of the General Manager during the second quarter of each fiscal year. This has been scheduled to be held during the July Commission Meeting currently scheduled for July 10. • I will be attending the American Public Power Association (APPA) 2018 National Conference from Saturday June 16 through Wednesday June 20. I will be presenting with John Miner for a 4-four session on governance policy. John Miner is the consultant who ERMU hired to help with our recent governance policy re-development initiative. Additionally, I will be presenting with APPA staff for a session on initiative measurement and"benchmarking for excellence." ATTACHMENTS: • Minnesota Municipal Power Agency— rt Quarter 2018 Unaudited Financials Page 2 of 2 75 Minnesota Municipal Power Agency Statement of Net Position As of March 31,2018-Unaudited Assets Current assets: Cash and cash equivalents $ 36,781,658 Restricted cash and cash equivalents 11,093,907 Accrued interest receivable 250,211 Power sales and other receivables 8,711,353 Fuel inventory 965,934 Plant inventory-spares 2,817,248 Prepaid expenses 1,232,283 Total current assets 61,852,594 Noncurrent assets: Capital assets: Electric generation assets 426,697,990 Land 7,066,719 Less accumulated depreciation (116,907,876) Property and equipment,net 316,856,833 Construction in progress 2,001,966 Total capital assets,net 318,858,799 Restricted cash,cash equivalents,and investments 20,023,214 Prepaid expenses 937,727 Future recoverable costs 46,219,122 Total noncurrent assets 386,038,862 Total assets 447,891,456 Deferred Outflows Deferred outflows of resources 2,004,222 Total assets and deferred outflows of resources $ 449,895,678 Liabilities Liabilities: Current liabilities: Accounts payable and accrued liabilities $ 8,098,156 Accrued interest payable 6,132,242 Long-term debt due within one year 9,923,333 Capital lease liability due within one year 986,187 Derivative instruments-futures 409,970 Total current liabilities 25,549,888 Long-term debt,net 274,513,603 Capital lease liability 17,769,333 Derivative instruments-futures 180,170 Total noncurrent liabilities 292,463,106 Total liabilities 318,012,994 Deferred Inflows Deferred inflows of resources-rate stabilization 33,071,000 Deferred inflows of resources-other 15,944,903 Total liabilities and deferred inflows of resources 367,028,897 Net Position Net position: Net investment in capital assets 42,678,645 Restricted for debt service 11,093,907 Unrestricted 29,094,229 Total net position 82,866,781 Total liabilities and deferred inflows of resources and net position $ 449,895,678 76 Minnesota Municipal Power Agency Statements of Revenues, Expenses and Changes in Net Position YTD March 31, 2018 -Unaudited Operating revenues—power sales to members $ 26,687,660 Operating revenues—power sales to non-members 309,498 Total operating revenues 26,997,158 Operating expenses: Power acquisition expense 11,298,600 Transmission 3,978,137 Other operating expenses 5,826,311 Depreciation 3,603,046 Total operating expenses24,706,094 Operating income(loss) 2,291,064 Nonoperating revenues(expenses): Amortization of premium on long-term debt,net 283,146 Interest expense (3,363,511) Investment income 325,825 Loss on bond investment redemption (41,745) Net change in the fair value of investments (194,712) Total nonoperating revenues(expenses),net (2,990,997) Change in net position before future recoverable costs (699,933) Future recoverable costs 1,178,085 Change in net position 478,152 Total net position,beginning of year 82,388,629 Total net position,March 31,2018 $ 82,866,781 77