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11-09-1999 ERMU MIN ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE UTILITIES COMMISSION HELD AT THE ELK RIVER UTILITIES OFFICES NOVEMBER 9, 1999 Members Present: President, James Tralle; Vice Chairman, John Dietz; Trustee, George Zabee Staff Present: Bryan Adams, General Manager; Robert McCartney, Water Superintendent; David Berg, Water Superintendent; Patricia Hemza, Office Manager 1. Call meeting to order at 4:00 P.M.November 9, 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 George Zabee moved to approve the Consent Agenda as follows: 10-4-99 Minutes October Check Register Financials John Dietz seconded the motion. Motion carried 3-0. 5.1 Review& Consider Year 2000 Budget Discussion centered on Year 2000 Budget, cash flow projections, purchased power, and rates, as they presently exist. Street lights, off peak demand electric, water rates, and WAC fees were reviewed. The off peak demand electric service rate was further examined, along with recommendations from Vance Zehringer. It is the concensus of the Utility Commission and Staff to re-evaluate the consideration of low peak demand customers at a future meeting when firm purchased power costs are available and evaluated. George Zabee moved to approve the 2000 Budget as presented. John Dietz seconded the motion. Motion carried 3-0. John Dietz moved to increase the cost of a 30' Decorative Pole with 6' Arm to $1,400, and a 23' Decorative Pole with Traditionaire Lamp to $1,200. George Zabee seconded the motion. Motion carried 3-0. Page 2 Regular meeting of the Elk River Municipal Utilities Commission November 9, 1999 Discussion ensued concerning whether or not the City of Elk River is entitled to 3% of the Power Cost Adjustment. By concensus, it was decided that because the retail Power Cost Adjustment is a pass through of the Whole- sale Power Cost Adjustment, the 3% City Contribution would not apply. James Tralle moved to implement a Retail Power Cost Adjustment as the Wholesale Power Cost Adjustments are applied,while maintaining a revenue neutral position. George Zabee seconded the motion. Motion carried 3-0. 6.1 Review Proposed Dispersed Generator Program Commission is advised that some of our larger customers are interested in a program that would utilize their on-site generators. Vance Zehringer has developed a Dispersed Generator Program in detail to allow our customers to help meet their peak demand. The Utilities would be reimbursed by Great River Energy, and the customers would in turn be reimbursed for the monthly credit. The program was discussed in detail, and appears to be a good opportunity. No action taken at this meeting,pending firm purchased power costs. 6.2 Discuss Vacant Property at King and Main St. Bryan Adams advised the Commission that the City has asked if we might be interested in the property at Ding and Main St. The possibility of purchasing the property for future construction was discussed, with several possibilities in mind. The Post Office Building and Site was also considered,with the Commission feeling that it would be less desirable than the King and Main St. property. James Tralle wishes to see some preliminary figures including TIF re-payment. John Dietz concurred with James Tralle's remarks, and directed Staff to pursue options. 6.3 Review Street Light Committee Recommendations The Street Lighting Committee presented the following recommendations for Street Light installations. Page 3 Regular meeting of the Elk River Municipal Utilities Commission November 9, 1999 1. Evans and Main Street- Upgrade from one 150 watt to two 250 watt lamps. 2. Highway 10 and Waco Street- Install one 250 watt lamp on the south side of Highway 10. 3. Install one street light at the intersection of 190t Avenue and Joplin. 4. Run wiring from existing street light at Main Street and Baldwin to street light in Emporium parking lot(old Northbound Liquor Site)that had power disconnected for unknown reasons. The recommendations were considered reasonable. James Tralle asked about lighting on the pedestrian bridge over 169. George Zabee moved to approve the recommendations for street light installations, as listed above. John Dietz seconded the motion. Motion carried. 6.4 Discuss 2 MW Gas Turbine Project Staff advised the Commission that a 40 MW gas turbine has been located, and the information passed on to Great River Energy. George Zabee voiced his support of pursuing the project. Bryan Adams reported that David Berg has found a 1970 2 MW turbine with approximately 800 hours of running time, at a cost of$300,000. Since one of the 1/2 MW engines at the plant is beginning to fail it appears to be a good time to look at options. Financing was discussed. James Tralle moved to further explore the possibility of the purchase of the 2MW turbine, and to have it inspected. John Dietz seconded the motion. Motion carried 3-0. Other Business No further business to be discussed. Page 4 Regular meeting of the Elk River Municipal Utilities Commission November 9, 1999 The next meeting of the Elk River Municipal Utilities Commission will be Tuesday December 14, 1999. George Zabee moved to adjourn the November 9, 1999 meeting of the Elk River Municipal Utilities Commission. John Dietz seconded the motion. Motion carried 3-0. The November 9, 1999 meeting of the Elk River Municipal Utilities Commission adjourned at 5:30 P.M. Respectfully submitted, Patricia Hemza Office Manager