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05-11-1999 ERMU MIN - AMENDED ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE ELK RIVER UTILITIES COMMISSION HELD AT THE ELK RIVER MUNICIPAL UTILITIES OFFICE MAY 11, 1999 Members Present: President, James Tralle; Vice Chairman, John Dietz; Trustee, George Zabee Staff Present: Bryan Adams, General Manager; Glenn Sundeen, Line Superintendent; Robert McCartney, Water Superintendent; Patricia Hemza, Office Manager Others Present: Pat Klaers, Elk River City Administrator; Lori Johnson, Elk River Assistant City Administrator; Darrell Mack, Sewer Superintendent Elk River Municipal Utilities Employees Present: Wade Lovelette, Dennis Clifford,Art Gatchell, Mike Thiry, Dick Wagner 1. Call meeting to order at 4:00 P.M.,May 11, 1999 2. Consider Utilities Agenda George Zabee moved to approve the Utilities Agenda. John Dietz seconded the motion. Motion carried 3-0. 3. Consider Consent Agenda John Dietz had two questions regarding the financials. John Dietz moved to approve the Consent Agenda as follows: 4-13-99 Minutes April Check Register Financials 5.1 Review and Consider 1999/2000 Employee Compensation Discussion of the 1999/2000 Employee Compensation began with James Tralle re-iterating past and present policies in the determination of Compensation. Wade Lovelette asked if the Commission had made a decision on the wage increase proposal of 3.75%, and added that if adjustment is made on a change in benefits, it be done over four to five years. George Zabee stated that he has no problem with a 3.75%wage increase,but is concerned with the benefit level provided. He further adds that he thinks making the change in one year is too much, but would favor two years. John Dietz stated that he does not approve of using a metro average,but would re-consider if benefits were also included. He would be in favor of spreading the benefit level de-crease over two years. He asked if the 3.75%raise applied to Page 2 Regular Meeting of the Elk River Municipal Utilities Commission May 11, 1999 the Office Staff as well. He indicated that he has been advised that there are ways to get around the comparable worth policy, and does not understand how the other salaries are tied into the linemen's raise. George Zabee said he favors a lump sum dollar amount for benefits,rather than percentages. Bryan Adams noted the over-all excellence of employees, and George Zabee agreed. George Zabee commented on Unions. He added that he feels other Utilities should be included in the wage and salary survey, such as Hibbing. James Tralle would like to look at other possibilities for next year; to stay with percentages this year, to be spread over a two year period. He also thinks a Committee should be appointed to study a benefit change. George Zabee moved to follow the metro average, with a 3.75%wage increase, with a downward trend in benefits by increasing the employee contribution to 16% of the medical and dental premium for 1999/2000. James Tralle seconded the motion. Motion carried 2-1. John Dietz voting nae. Comparable Worth, Internal Equity and Office salary increases were discussed. John Dietz stated that he is not in favor of an across the board 3.75%raise for all employees. Lori Johnson and Pat Klaers advised that City employees do not negotiate. James Tralle moved to include all employees in the 3.75%wage increase,plus an additional $.10 per hour for the Secretary-Receptionist positions, and$.40 for the Accounts Payable/Payroll position, to maintain 80% of the predicted pay level, and to increase the medical and dental contribution by employees to 16%. George Zabee seconded the motion. Motion carried 2-1, John Dietz voting nae. James Tralle suggested looking at the use of additional Utilities for averaging salaries and benefits, to review percentages versus cash contributions for utility contribution to benefits,by appointing a Committee of one supervisor, one manager,two office employees, two operational employees, and one commissioner to discuss compensation issues for 2000/2001. 5.2 Review Water and Sewer Department Coordination Bryan Adams reviewed the discussion from the 4-13-99 meeting on combining Water and Sewer Department Heads in response to the request from John Dietz. Bryan offered further information on legalities, Page 3 Regular Meeting of the Elk River Municipal Utilities Commission May 11, 1999 efficiencies, and the problems in shared management. John Dietz took issue with the information in the ERMU Staff Memo, and questions the accuracy of the data. John Dietz also stated that he wants to combine the Water and Sewer Superintendent position, using Darrel Mack as the Department Head. Robert McCartney and Glenn Sundeen offered their viewpoints. Bryan Adams stated that he cannot understand what the real benefits would be. George Zabee sees the only advantage in the area of inspections, and is not in favor of combining the supervision. John Dietz would like to try the combining of positions for one year. Further discussion followed, with comments from ERMU Staff, City Staff, and Commissioners. George Zabee moved to table the discussion of the combining of the Water and Sewer Superintendent positions to the June 8, 1999 meeting. James Tralle seconded the motion. Motion carried 3-0. 5.3 Review the filling of position for pending Staff Retirement George Zabee moved to table the May 11, 1999 Agenda Item 5.3 to the June 8, 1999 meeting. John Dietz seconded the motion. Motion carried 3-0. 5.4 Up-date on-going Electric & Water Department projects Glenn Sundeen up-dated the Commission on the progress of various construction projects, the sub-station up-grade and construction, territory acquisition of Ridgewood, and timing schedules for work. He noted that we are falling behind, but new services are being done within one week of sign up. Robert McCartney reported on the progress of Well#6 construction,the painting of the Freeport Water Tower, the looping of water-main around the Courthouse, sub-station metering and the recent Expo. 6.1 Review Initial results from Customer Visits Commission and Staff reviewed a Memo from Vance Zehringer, Consultant to the Elk River Municipal Utilities on Key Accounts. In general he notes that customers are very complimentary about the level of service and experiences they have had with the Utilities. It is noted, and Commission agrees, that we need to do a better job of communicating with commercial and industrial accounts, in order for them to stay informed. Page 4 Regular Meeting of the Elk River Municipal Utilities Commission May 11, 1999 6.2 Review and Consider Vehicle Fuel Tanks at Power Plant Bryan Adams advised the Commission that the vehicle fuel tanks at the Plant site are single walled and no longer meet fire code regulations. He presented three options for dealing with the problem. Questions and responses followed. George Zabee asked Glenn Sundeen for his opinion, and questions the advantages of solely using the City tanks. John Dietz moved to have Beaudry Oil install one diesel tank and one gasoline tank at the Plant site, to be used in combination with the use of City tanks, and to include fencing and site work. George Zabee seconded the motion. Motion carried 3-0. 6.3 Review Electric Wheeling tariff James Tralle moved to table May 11, 1999 Agenda Item 6.3 to the June 8, 1999 meeting. George Zabee seconded the motion. Motion carried 3-0. Other Business No other business. The next scheduled meeting of the Elk River Municipal Utilities Commission will be June 8, 1999. James Tralle moved to adjourn the May 11, 1999 Regular Meeting of the Elk River Municipal Utilities Commission. George Zabee seconded the motion. Motion carried 3-0. The May 11, 1999 meeting of the Elk River Municipal Utilities adjourned at 6:05 P.M. Respectfully submitted, Clic2.&e.e:e.;:t.1) etill2p Patricia Hemza Office Manager