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08-08-2000 ERMU MIN ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE UTILITIES COMMISSION AUGUST 8, 2000 Members Present: John Dietz, President; George Zabee, Vice Chairman; James Tralle, Trustee Staff Present: Bryan Adams, General Manager; Glenn Sundeen, Line Superintendent; David Berg, Water Superintendent; Patricia Hemza, Office Manager Others Present: Anita Duckor, Duckor&Associates, Inc. 1. Call meeting to order at 4:00 August 8, 2000 2. Consider Utilities Agenda Bryan Adams suggests moving Item 5.3 to be discussed before 5.1. George Zabee moved to approve the Agenda, with one change as discussed. John Dietz seconded the motion. Motion carried 3-0. 3. Consider Consent Agenda Two questions on the Check Register were asked by George Zabee, and responded to by Staff. John Dietz asked several questions regarding the financials, and discussion of purchased power followed. John Dietz moved to approve the Consent Agenda as follows: July Check Register Financials Approval of the July 11, 2000 Meeting Minutes George Zabee seconded the motion. Motion carried 3-0. 5.3 Review and Consider Proposal for Communication Study Bryan introduced Anita Duckor, Duckor&Associates. A revised proposal to develop a Communications Strategy and Brand Plan was introduced. George Zabee asked about time frames for the project, and James Tralle asked about follow-ups to the initial plan. Anita Duckor responded to their questions and stated that she is presently working with the City. John Dietz asked if her plan could be incorporated with the consistent communication being developed for the City, and she responded that it could. George Zabee asked for examples of Duckor&Associates work. He then stated that he believes our present information service is just fine as far as home-owners are concerned, but could see some benefit to prospective business and industry. James Tralle spoke in Page 2 Regular meeting of the Elk River Municipal Utilities Commission August 8, 2000 favor of the plan. Anita Duckor added that she believes she can present a more efficient and better imaging for the Utilities. James Tralle moved to approve the Revised Proposal for Elk River Municipal Utilities Communication Strategy and Brand Plan as presented. John Dietz seconded the motion. Motion carried 2-1, George Zabee voting nae. 5.1 Update property purchase for North Electrical Sub-Station Bryan Adams advised the Commission that the offer of$20,000.00 for the property for the construction of an electrical sub-station has been refused, and counter offered at $35,000.00. The property appraisal was $25,000.00. Bryan Adams and James Tralle advised the Commission that the seller is firm. Other possible sites for a sub- station would require the Utility to build extra lines, increasing the cost significantly. John Dietz asked how much property was involved in the purchase, and Bryan noted that it is approximately one acre. George Zabee moved to approve the purchase of property for an electrical sub- station at the cost of$35,000.00. James Tralle seconded the motion. Motion carried 2-1, John Dietz voting nae. 5.2 Update property purchase for Well#7 Bryan Adams updated the Commission on the property purchase for Well#7, noting that the property appears to be on a flood plain. John Dietz noted that he thought the area had been re-evaluated regarding the flood plain. Bryan noted that the ground is too soft for the building of a tower, but that the well and treatment plant could be built on the site, with the possibility that a tower could be built in the City Park. It was the consensus of the Commission to proceed with the site for the Well and Treatment Plant and approach the City about the Park area for a Water Tower.. 5.4 Update on USEPA Radon Regulation Bryan Adams reported that the USEPA has recently established maximum contamination levels for radon in drinking water, and further, that the Utilities has tested the five wells. All wells contain some levels of radon, but only Well #2 exceeds the recommended action level. Staff is requesting authorization to proceed with acid washing the filter medium. James Tralle asked if other communities are doing this. Bryan Adams responded that Hinckley is in the process. James Tralle suggested that the Utilities wait to see results from the treatment in Hinckley. Bryan Adams again requested authorization to do further testing, and Commission agreed to this plan. Page 3 Regular meeting of the Elk River Municipal Utilities Commission August 8, 2000 5.5 Review 5% Capacity Purchase option Authorization was given at a previous meeting, to pursue purchasing the allowable 5% capacity and energy from sources other than Great River Energy. Bryan Adams outlined some of the terms and conditions of such a purchase, including a four month written advance notice to Great River Energy. It does not appear that it is in the best interest of the Utilities to pursue the purchase option at this time. Bryan Adams updated the Commission on the sale of the landfill gas generation facility, and the possibility of adding more landfill gas generation at the site. 5.6 Review and Consider Revised Water Rules Commission reviewed the revised Water Rules,noting the changes regarding four items. Staff recommends these be approved and incorporated into the adopted Water Rules. 1) Following statement has been added: "Slope of trench must be in accordance with OSHA rules. If this is not possible, a trench box shall be installed for inspections. 2) On fire protection lines, a meter is no longer required, only a detector check valve. Previously a detector check valve with meter was required. 3) Remote meter heads for water meters will require a 4 wire 18 gauge copper conductor instead of previously specified 2 wire 18 gauge conductor. 4) Following statement has been added: No Certificate of Occupancy(CO)will be issued until meter is sealed and remote has been installed by Water Department. James Tralle asked if Item 4 would be in conflict with City inspection, and Bryan Adams replied that it would not. George Zabee moved to approve the revised Water Rules as presented. James Tralle seconded the motion. Motion carried 3-0. 5.7 Review and Consider Electric Rules The final section to the Elk River Municipal Utilities' policy manual Electric Rules was reviewed, and Staff recommends adoption. George Zabee moved to adopt the presented Electric Rules as presented. James Tralle seconded the motion. Motion carried 3-0. Page 4 Regular meeting of the Elk River Municipal Utilities Commission August 8, 2000 5.8 Review Progress Report for Electric Rate Study Commission and Staff reviewed the electric operating results based upon current rates for future years. Staff notes that there are no surprises in the study, and that a rate decrease could be a possibility. John Dietz notes that he is presently against a rate decrease at this time because of the growth in the Utility service area, and future unknown costs. Bryan Adams responded that he would probably recommend summer/winter rates for demand customers . No action necessary. 6.1 Review Schedule for 2001 Budget Staff reviewed the 2001 Budget Schedule, the Travel & Training Budget and the 10 Year Personnel Projections. Discussion of the Personnel Projections centered around the hiring of a laborer and a lineman. Bryan Adams responded to Commissioner's questions on the usage of the additional employees. George Zabee favors having another electrical crew on duty. George Zabee also inquired as to how the part-time summer employee's time is spent. Staff responded to the questions, also noting that a digger truck we now have would be used for an additional crew. John Dietz asked about safety training. Glenn Sundeen responded positively, noting that the programs have improved, and are now satisfactory. The schedule of lineman schools was reviewed. John Dietz asked Bryan Adams for information about the Legislative Round-Ups, and George Zabee asked how many out of state meetings are attended. George Zabee further asked what would be the consequences of limiting out of state meetings, stating that with de-regulation looming,he is not in favor of limiting meetings at this time. 6.2 Review Policy Change for Water Shut-off for Non-Payment As the urban service district expands, the Utilities now has customers who have water service only. Some of these customers are failing to pay their utility bills in a timely manner. Staff asks for authority to disconnect water utility service. A discussion of the necessity for such a policy was thoroughly discussed regarding procedures and alternatives. James Tralle moved to approve the policy for Disconnection of Water Service. George Zabee seconded the motion. Motion carried 3-0. Page 5 Regular meeting of the Elk River Municipal Utilities Commission August 8, 2000 Discussion of Water Problems continued. Bryan Adams mentioned problems with water leaks in the service line between the main and the meter,with alternatives to the high costs to customers. One option would be to raise the fixed costs, and to assume the cost of repairing service lines. Staff will study the possibility. John Dietz asks Staff to look at the Sewer Policy. George Zabee requests several alternatives and options. The next scheduled meeting of the Elk River Municipal Utilities Commission will be September 13, 2000 at 4:00 in the Utilities Offices. James Tralle moved to adjourn the August 8, 2000 meeting. George Zabee seconded the motion. Motion carried 3-0. The August 8, 2000 meeting of the Elk River Municipal Utilities Commission adjourned at 5:40 PM. Respectfully submitted, Patricia Hemza Office Manager