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01-13-1998 ERMU MIN ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE ELK RIVER UTILITIES COMMISSION HELD AT THE ELK RIVER MUNICIPAL UTILITIES OFFICE JANUARY 13, 1998 Members Present: President,John Dietz; Vice Chairman, George Zabee; Trustee, James Tralle Staff Present: Bryan Adams, General Manager; Glenn Sundeen, Line Superintendent; Robert McCartney, Water Superintendent; Patricia Hemza, Office Manager 1. Call meeting to order at 4:00 P.M.January 13, 1998 2. Consider Utilities Agenda Bryan Adams has one addition,to become 6.3, Request for Street Light. Mr. Tralle moved to approve the January 13, 1998 Agenda, as amended. Mr. Zabee seconded the motion. Motion carried 3-0. 2.a Election of officers for 1998 Motion by Mr. Tralle, seconded by Mr. Zabee to nominate the following slate of officers for 1998: George Zabee President James Tralle Vice Chairman John Dietz Trustee Motion carried 3-0. Mr. Zabee, as 1998 President of the Elk River Municipal Utilities Commission took over the chair of the 1-13-98 meeting. 2.b Designate First National Bank official depository for 1998 Mr. Tralle moved to designate First National Bank of Elk River as the official depository of the Elk River Municipal Utilities for 1998. Mr. Dietz seconded the motion. Motion carried 3-0. 2.c Designate Elk River Star News official newspaper for 1998 Mr. Tralle moved to designate the Elk River Star News official newspaper for 1998. Mr. Dietz seconded the motion. Motion carried 3-0. Page 2 Regular meeting of the Elk River Utilities Commission January 13, 1998 3. *Consider Consent Agenda During discussion of the financials, Mr. Dietz questioned the distinction of Industrial/Commercial Demand customers. Bryan Adams was instructed by the Commission to see what other Utilities are doing regarding the Demand customers. Mr. Tralle moved to approve the Consent Agenda as follows: 12-9-97 minutes Check Register Financials 5.1 Up-date Customer Letters concerning fee changes Bryan Adams reviewed the letters that were sent to all electric demand customers and home builders regarding the changes in the rates and fees, effective 1-1-98. He advised that there was only one query in response. 5.2 Review Priority List and Policy Manual At the September, 1996 Elk River Municipal Utilities Commission meeting, a list of priorities was reviewed and established. The status of the list was discussed,noting that all items have either been completed, are on-going or in progress. Mr. Zabee questioned the success of the Safety Program, and the progress of the mapping. Bryan Adams and Glenn Sundeen responded. The Elk River Municipal Utilities Policy and Procedure Manual was presented along with comments regarding several sections. During reviewal of the tariff section, Mr. Tralle questioned developer cost and discussion followed. Mr. Tralle moved to receive and file the Elk River Municipal Utilities Policy and Procedure Manual. Mr. Dietz seconded the motion. Motion carried 3-0. 5.3 Review Preliminary Bond Study from Springsted The draft copy of the Springsted study to determine the financial position based on 10 year projection of revenues and expenses, the maximum bonding capabilities of the Water Department, and the continuation of the segregation of the water rates and WAC fees was reviewed and discussed. Addressed were items concerning water rates subsidizing expansion, depreciation, appropriate levels of reserves, and the level of Page 3 Regular meeting of the Elk River Utilities Commission January 13, 1998 Administration Capital expense that the Water Department assumes. It was the concensus of the Commission to direct Staff to have Springsted conclude the study. Staff was also directed to conduct the Sensitivity analysis. 5.4 Review proposed Eastern area Development The two proposed options that were presented to the City Council were discussed, along with portions of the feasibility study that reflect anticipated costs. Mr. Tralle commented on the possibility of exclusion of facilities construction, and questioned the shortfalls in proposed financing. After further discussion, it was agreed that more discussion should take place with the City, including TIF monies. Also discussed and debated was the issue of underground or overhead for the County#12 rebuild, concerning the costs and the aesthetics. 5.5 Miscellaneous Water Issues Installation of a large surge valve at Well #3, status of Well#2,the progress of Well#6 on the land purchased from ISD 728, and the paint on the Freeport Avenue water tower were reported on. Bryan Adams gave the Commission a breakdown of the differences between the Electric and Water departments expenses and revenues. Discussion of the detail of involvement by the Commission concerning purchased items was discussed. Staff was directed to return with a draft of a purchasing policy for Commissions reviewal. 6.1 Possible Surge Protector Program Bryan Adams explained the possibility of offering surge protection to our customers. He exhibited the device and the way it works. Staff was directed to return to the Commission with details of the offering of surge protection as a customer service. 6.2 Roma Tool-Northstar Die Casting Bryan Adams advised the Commission that Northstar Die Casting will be leasing the Roma Tool facility in the Industrial Park. Northstar will become our largest electric user. Bryan Adams recommends offering Northstar our EDIR Rate and furnishing a larger transformer for their service. Mr. Dietz moved to approve the EDIR rate and transformer for Northstar Die Casting. Mr. Tralle seconded the motion. Motion carried 3-0 Page 4 Regular meeting of the Elk River Utilities Commission January 13, 1998 6.3 Request for Street Light (this item was moved to be added under 2.) Glenn Sundeen advised the Commission that the Manager of Ron's Foods has requested a street light at Main Street and County Road 12. The Street Lighting Committee has approved the request. Mr. Zabee moved to approve a street light at Main Street and County Road 12. Mr. Tralle seconded the motion. Motion carried 3-0. Mr. Tralle moved to adjourn the January 13, 1998 Elk River Utilities Commission meeting. Mr. Dietz seconded the motion. Motion carried 3-0. The meeting of the Elk River Utilities Commission adjourned at 5:45 P.M. The next scheduled meeting of the Elk River Utilities Commission will be February 10, 1998. Respectfully submitted, Patricia Hemza Office Manager