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01-14-1997 ERMU MIN REGULAR MEETING OF THE ELK RIVER MUNICIPAL UTILITIES COMMISSION HELD AT THE ELK RIVER MUNICIPAL UTILITIES OFFICES JANUARY 14, 1997 Members Present : President, James Tralle; Vice Chairman, John Dietz; Trustee, George Zabee Others Present : Bryan Adams, General Manager; Glenn Sundeen, Line Superintendent; Robert McCartney, Water Superintendent; Patricia Hemza, Office Manager 1 . Call Meeting to Order Pursuant to due call and notice thereof, the meeting of the Elk River Utilities Commission was called to order at 4 : 00 P.M. by President Tralle. 2 . Consider Utilities Agenda Mr. Tralle moved to approve the 01-14-97 Agenda, with the exception of moving 6 . 1 to before 5 . 1 . Mr. Zabee seconded the motion. Motion carried 3-0 . 2 .a Election of officers for 1997 Motion by Mr. Tralle, seconded by Mr. Zabee to nominate the following slate of officers for 1997 : John Dietz President George Zabee Vice Chairman James Tralle Trustee Motion carried 3-0 . Mr. Dietz, as 1997 President of the Utilities Commission took over the Chair of the 1-14-97 meeting. 2 .b Designate First National Bank official depository for 1997 Mr. Tralle moved to designate First National Bank of Elk River as the official depository of the Elk River Municipal Utilities for 1997 . Motion carried 3-0 . Regular meeting of the Elk River Utilities Commission January 14, 1997 Page 2 2 .c Designate Elk River Star News official newspaper for 1997 Mr. Zabee moved to designate the Elk River Star News as the official newspaper for the Elk River Municipal Utilities for 1997 . Mr. Tralle seconded the motion. Motion carried 3-0 . 3 .Consider Consent Agenda Mr. Tralle moved to approve the Consent Agenda as follows : 12-10-96 Minutes Check Register Financials 6 . 1 Annual Report to City Council Mr. Adams up-dated the Utilities Commission on his annual report to the City Council on January 6, 1997 . He stressed what challenges the Utilities are experiencing with electric deregulation, and the tremendous growth in Elk River, including reviewing the graphs on Electric and Water consumption. He provided information explaining the past accomplishments and goals for the Utilities to continue to provide reliable, quality, and cost effective electric and water utility services . 5 . 1 Adopt 1997 Budget The 1997 Proposed Budget was reviewed, with the changes noted. A discussion of rates followed, with detailed information on the cost of serving new housing developments. Mr. Tralle moved to institute a flat $500 . 00 connection fee, to include 200' of service; if service exceeds 200' an additional charge of $3 . 00 per foot will be added. Mr. Zabee seconded the motion. Motion carried 2-1, with Mr. Dietz voting nae. Mr. Zabee moved to adopt the 1997 Budget as presented. Mr. Tralle seconded the motion. Motion carried 3-0 . 5 . 2 Electric Rate Up-date Mr. Adams brought the Commission up to date on the progress of the rate study, with recommendations for new rates. The options and class divisions were reviewed. Regular meeting of the Elk River Utilities Commission January 14, 1997 Page 3 Mr. Tralle moved to offer free energy audits to ten customers who would be most affected by the rate change in the demand class, option 10 . Mr. Zabee seconded the motion. Motion carried 3-0 . After further discussion it was the concensus that both electric and water rates be changed at the same time. 5 . 3 Water Rate Up-date Mr. Adams advised that the water rate study is not ready to be presented in detail at this meeting. To be presented at the February meeting with recommendations . Mr. Tralle left the meeting at this time, 5:10 P.M. 5 .4 AEC/ERMU Power and Energy Contract Amendment Informational only. 5 . 5 Water Facilities, Highland Rd. up-date Mr. Adams presented the preliminary plan from MSA for the Watermain Extension on Highland Road, with his recommendation for authorization. Mr. Zabee moved to authorize the Highland Road Watermain extension, and to contact the School District, and City Council to determine their participation. Mr. Dietz seconded the motion. Motion carried 2-0 . 6 . 2 Economic Development Initiatives Mr. Adams presented a letter from Paul Steinman, Economic Development Director for the City of Elk River, regarding future involvement and joint participation with the Economic Development Authority. After discussion, it was the concensus of the Utilities Commission to take into consideration requests for assistance on an individual basis. Regular meeting of the Elk River Utilities Commission January 14, 1997 Page 4 6 . 3 Adopt City/Utility AWAIR Program The AWAIR Program was adopted on a preliminary basis in September, 1996 . An AWAIR program has now been approved by the City Wide Safety Committee and adopted by City Council . It is recommended that the Utilities adopt this program. Mr. Zabee moved to adopt the AWAIR program. Mr. Dietz seconded the motion. Motion carried 2-0 . The next regular scheduled meeting of the Elk River Utilities Commission will be February 12, 1997 . Mr. Dietz moved to adjourn. Mr. Zabee seconded the motion. Motion carried 2-0 . The meeting of the Elk River Utilities Commission adjourned at 5 :40 P.M. Respectfully submitted, �� a z 2J Patricia Hemza • Office Manager