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10-13-1998 ERMU MIN ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE ELK RIVER UTILITIES COMMISSION HELD AT THE ELK RIVER MUNICIPAL UTILITIES OFFICE October 13, 1998 Members Present: President, George Zabee; Vice Chair, James Tralle; Trustee, John Dietz Staff Present: Bryan Adams, General Manager; Glenn Sundeen, Line Superintendent; Robert McCartney, Water Superintendent; Patricia Hemza, Office Manager Others Present: Steve Shurts, UPA 1. Call meeting to order at 4:00 P.M., October 13, 1998 2. Consider Utilities Agenda James Tralle moved to approve the Utilities Agenda as presented. John Dietz seconded the motion. Motion carried 3-0. 3. Consider Consent Agenda James Tralle moved to approve the Consent Agenda as follows: 9-15-98 Minutes September Check Register Financials John Dietz seconded the motion. Motion carried 3-0. 5.2 Up-date on Proposed Combustion Gas Turbine Project with UPA Steve Shurts, Manager of Generation Development for UPA appeared to discuss UPA's view of the proposed project with time schedules. He covered the Project Overview, Specific Equipment, Transmission, Fuel Supply, Permitting and Regulatory Requirements, Project Scheduling, and Project Cost Estimates. Discussion followed with questions and answers. The Commission is in favor of pursuing research on the Project. Bryan Adams indicated that a Joint Meeting with the City Council of Elk River is in order at this time. A meeting will be scheduled with the City Council for Monday,November 9, 1998 at City Hall. Bryan Adams is directed to research the additional costs that have appeared with regard to bonding for the project. Page 2 Regular meeting of the Elk River Municipal Utilities Commission October 13, 1998 5.1 Continue Discussion on compensation for Contract Engineer Joseph Pallansch, who acts as a Contractual Engineer to the Elk River Municipal Utilities appeared before the Commission on September 15, 1998 to present a summary of duties he performs. He requested a proposal for an increase in his Contract Rate. The Commission continued the discussion at this meeting in regard to the request. It is the consensus of the Staff and the Commission that Joseph Pallansch is a valuable resource. George Zabee explained his reasons for supporting an increase, and James Tralle echoed the statements. James Tralle moved to set a rate for Engineering Services by Joseph Pallansch at $20.00 per billing hour. George Zabee seconded the motion. Motion carried 3-0. 5.3 Review and award Contract to Paint Freeport Water Tower Bids were received on October 8, 1998 for the Freeport Water Tower Project. Staff and KLM Engineering reviewed all bids and recommend the Contract be awarded to the low bidder. John Dietz moved to award the bid to recondition the 1,000,000 gallon elevated storage reservoir, Freeport Avenue Tower to Swanson&Youngdale as low bidder. James Tralle seconded the motion. Motion carried 3-0. 5.4 Review progress on 1999 Budget The preliminary 1999 Budget was presented and discussed. Capital projections, normal Distribution Construction, and ten year forecasts were particularly scrutinized. It was the consensus that a finalized formal budget be presented at the November meeting, for approval by the Commission. Donations of electricity for the Youthbound site were also discussed. James Tralle moved to donate electrical usage for the Youthbound site. John Dietz seconded the motion. Motion carried 3-0. 5.5 Up-date Electric Deregulation Issues Discussion of Electric Deregulation will be postponed to a future meeting. Page 3 Regular meeting of the Elk River Municipal Utilities Commission October 13, 1998 5.6 Up-date East Elk River Project Bryan Adams reported on the Public Hearing, held by the City Council, on the proposed East Elk River Public Improvement Project. Discussion then centered on the impact of the project regarding the Elk River Utilities, financial projections and scheduling. The possibility of using TIF was brought up. 5.7 Review proposal for Plant Substation Project Up-grade Bids were received for substation transformers for the power plant on October 1, 1998. After reviewing and evaluating the bids, Staff recommended awarding the bid to Jerry's Electric. The transformer bid by Jerry's is re-manufactured rather than re-conditioned, as the other bidders proposed. This will allow the electrical characteristics to more closely match the existing transformer that the new transformer will be paralleled with. James Tralle moved to award the bid for a plant station transformer to Jerry's Electric, with directions to Staff to further examine the regulator issues for this transformer. John Dietz seconded the motion. Motion carried 3-0. 6.1 Review Amendment to ERMU/UPA Power Transaction Agreement for Diesel Generation Units An Amendment to the Power Transaction Agreement between UPA and ERMU was presented. The agreement increases the monthly capacity price to $2.50/KW/ month for a three year term. James Tralle moved to authorize the signing of the Power Transaction Agreement Ammendment. John Dietz seconded the motion. Motion carried 3-0. 6.2 Western Elk River Water Quality Issues Staff advised the Commission of the consequences of the addition of water main to the western Elk River Area. The new lines in combination with little water consumption in the area is changing the way the water system must be operated for safety. Bryan Adams assured the Commission that the Water Department is closely monitoring the situation. Other Business None Page 4 Regular meeting of the Elk River Municipal Utilities Commission October 13, 1998 With no other business to discuss, John Dietz moved to adjourn the October 13, 1998 meeting of the Elk River Municipal Utilities Commission. James Tralle seconded the motion. Motion carried 3-0. The October 13, 1998 meeting of the Elk River Utilities Commission adourned at 5:40 P.M. There will be a Joint Meeting with the Elk River City Council on November 9, 1998. The next regular scheduled meeting of the Elk River Municipal Utilities Commission will be November 10, 1998. Respectfully submitted, Patricia Hemza Office Manager