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11-10-1998 ERMU MIN ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE ELK RIVER UTILITIES COMMISSION HELD AT THE ELK RIVER MUNICIPAL UTILITIES OFFICE November 10, 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 1. Call meeting to order at 4:00 P.M.. November 10, 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: 10-13-98 Minutes October Check Register Financials John Dietz seconded the motion. Motion carried 3-0. 5.1 Review and consider Proposed 1999 Budget George Zabee suggested working through the 1999 Budget, page by page. Questions from the Commission were responded to by Staff, with particular discussion of the Capital Budget and the forecasts included in the Appendix. George Zabee wishes Commission and Staff to remember the Budget is a plan and may be amended. John Dietz moved to approve the 1999 Elk River Municipal Utilities Budget as presented. James Tralle seconded the motion. Motion carried 3-0. Page 2 Regular meeting of the Elk River Municipal Utilities Commission November 10, 1998 5.2 Discuss Electric and Water Rates Bryan Adams advised the Commission that no increase in rates was assumed in the preparation of the 1999 Elk River Municipal Utilities Budget. Discussion followed regarding the possibility of a rate decrease. It was the concensus of the Commission to presently keep the rates as they are, given the uncertainty of the future. Deregulation and the Eastern Area Development were the topics considered during the discussion. George Zabee stresses caution, with a wait and see attitude. 5.3 Electric Deregulation information from October 13, 1998 meeting The carry over discussion of Deregulation continues, with emphasis on the discovery of under-lying problems. It is agreed that the topic is important and the importance of close scrutiny is imperative. 5.4 Proposed Gas Turbine Project Discussion of the Joint Meeting with City Council, on Monday,November 9, 1998 regarding the Gas Turbine Project continued. Availability of turbines is an issue to be monitored. John Dietz suggests that the City Street Superintendent be included in the study of noise. Staff responded positively to the suggestion. 5.5 Up-date progress on Well#6 Facility Staff advised Commission that drilling has been slow and the project will not be ready for further construction of the Treatment Plant on December 1, 1998 as originally planned. Other Business Commission requested Staff to report at a future meeting on policies regarding NSF checks received,particularly in regard to payments due on the 15th of the month. Page 3 Regular meeting of the Elk River Municipal Utilities Commission November 10, 1998 With no other business to discuss, John Dietz moved to adjourn the November 10, 1998 meeting of the Elk River Municipal Utilities Commission. James Tralle seconded the motion. Motion carried 3-0. The November 10, 1998 meeting of the Elk River Municipal Utilities Commission adjourned at 5:40 P.M. The next regular scheduled meeting of the Elk River Municipal Utilities Commission will be December 8, 1998. Respectfully submitted, Patricia Hemza Office Manager