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12-14-1999 ERMU MIN ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE UTILITIES COMMISSION HELD AT THE ELK RIVER UTILITIES OFFICES DECEMBER 14, 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; David Berg, Water Superintendent 1. Call meeting to order at 4:00 P.M.December 14. 1999 2. Consider Utilities Agenda John Dietz moved to approve the Utilities Agenda, with the addition of the status of MAPP. George Zabee seconded the motion. Motion carried 3-0. 3. Consider Consent Agenda George Zabee moved to approve the Consent Agenda as follows: 11-9-99 Minutes November Check Register Financials John Dietz seconded the motion. Motion carried 3-0. 5.1 Review GRE Wholesale Electric Rate The recently adopted GRE wholesale electric rates for 2000 were reviewed. The wholesale electric rate increased approximately 7.8% over 1999 rates. GRE's projected rates to 2005 also reflect steady increases. Fuel cost adjustments will be commonplace. By consensus, the Commission agreed to review the wholesale and retail fuel cost adjustment on a quarterly basis. The Elk River Municipal Utility portion of GRE's fuel cost adjustment from the 1999 summer is $263,886. James Tralle moved to extend the Elk River Municipal Utility's retail fuel cost adjustment for one more month, at 5 mils to recapture the full amount of the wholesale fuel cost adjustment. George Zabee seconded the motion. Motion carried 3-0. Page 2 Regular meeting of the Elk River Municipal Utilities Commission December 14, 1999 Elk River Municipal Utilities has the option by contract, to purchase 5% of power and energy from sources, other than Great River Energy. The possibility of utilizing landfill gas generation of the Elk River Landfill was discussed. The Commission directed Staff to investigate the landfill gas generation opportunity. Connexus Energy and Elk River Utilities must secure FERC approval for the new wholesale electric rate. This process has started. 5.2 Review& Consider Proposed Dispersed Generator Program The revised Dispersed Generator Program was again reviewed in light of GRE's comparable program. Legal Council has reviewed this document. John Dietz moved to implement the Dispersed Generation Program. George seconded the motion. Motion carried 3-0. 5.3 Review& Consider Off Peak Electric Rate The off-peak demand electric service proposal is a carry over from the November, 1999 ERMU meeting. This proposed off-peak tariff is in contradiction to GRE's new rate structure. James Tralle moved to take no action on this off peak tariff, and to leave the existing off peak tariff unchanged. George Zabee seconded the motion. Motion carried 3-0. 5.4 Review & Consider Bids for Renovation of#4 Water Filter Plant Staff presented a bid tabulation reflecting the bid results for renovating#4 Water Filter Plant. A good discussion ensued concerning USEDA proposed arsenic and radon rule. The proposed radon rule will require ERMU to implement a multi- media mitigation program, emphasizing radon awareness in indoor air quality. George Zabee moved to award the renovation of#4 Water Filter Plant to the lowest responsive bidder, En-Comm Midwest. John Dietz seconded the motion. Motion carried 3-0. . Page 3 Regular meeting of the Elk River Municipal Utilities Commission December 14, 1999 5.5 Up-date on King& Main St.Redevelopment Project Staff up-dated the Commission on the status of the vacant land at the Intersection of King Avenue and Main Street. ERMU time frame, and the desire to own and not lease, does not currently meet HRA objectives. The Commission feels this site is a good location for future utility offices, when we outgrow the present facility. John Dietz moved to direct Bryan Adams to keep talking with HRA&Paul Steinman, and try to negotiate an option on the property. George Zabee seconded the motion. Motion carried 3-0. 5.6 Up-date Gas Turbine Projects Staff up-dated the Commission on the status of the two proposed gas turbine projects. The 50 NW gas turbine project with GRE is again on hold because this project does not cash flow. Staff is still gathering information on the 2 MW gas turbine for the power plant. Other Business MAPP members voted no to the restated agreement amendments which would allow MAPP to form a Regional Transmission Organization. This vote killed the MAPP organization and MAPP will merge with the MISO organization. The transmission operation and systems reliability function will be in flux for years to come. The next meeting of the Elk River Municipal Utilities Commission will be Tuesday, January 11, 2000. James Tralle moved to adjourn the December 14, 1999 meeting of the Elk River Municipal Utilities Commission. John Dietz seconded the motion. Motion carried 3-0. The December 14, 1999 meeting of the Elk River Municipal Utilities Commission adjourned at 5:10 P.M. cReectfully submitted, lA / 1- eA:=7-1,4 /Bryan Adams General Manager