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10-08-1996 ERMU MIN REGULAR MEETING OF THE ELK RIVER MUNICIPAL UTILITIES COMMISSION HELD AT THE ELK RIVER MUNICIPAL UTILITIES OFFICE OCTOBER 8, 1996 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; Phil Hals, City Street Superintendent; Murn Beck 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. Zabee moved to approve the 10-8-96 Agenda. Mr. Dietz seconded the motion. Motion carried 3-0 . 3 . Consider Consent Agenda Mr. Dietz moved to approve the Consent Agenda as follows : 3 . 9-11-96 Minutes -- approved 4 . Check Register -- approved Financials -- approved 5 . 1 Up-date on Electric Rate Study Mr. Adams discussed the progress of the Electric Rate Study by R.W.Beck. He also advised the Commission of recent work meetings with David Berg and Teresa Kervin. 5 .2 Results of Municipal Office Bldg. roof bids The Commission was advised that the lowest bidder for the re-roofing of the Municipal Utilities office building was McDowall, at $25, 263 . The City will bill us for our portion of the work. Work began on October 2, 1996 and should be completed October 11, 1996 . Regular meeting of the Elk River Utilities Commission October 8, 1996 Page 2 5 . 3 Proposed Water Fountain in Town Square Murn Beck appeared to discuss the proposed installation of a handicapped accessible public drinking fountain, with a faucet, to be installed in the Town Square. Phil Hals appeared to voice his concerns regarding maintenance of the fountain and the possibility of vandalism. ERMU Staff also expressed these concerns . Mrs. Beck feels the fountain would not only be aesthetically pleasing, but a service to people using the Square. Mrs . Beck assured the Commission that maintenance would be provided by the River' s Edge Downtown Development Corporation, and that they would insure the fountain. It was the concensus of the Commission that it would be a pleasing addition to the Square, but they remain concerned about vandalism, maintenance and cleanliness . Mr. Tralle moved to allow the installation of the fountain in the Town Square, and to supply a meter and water usage for it, with the following provisions : The River's Edge Downtown Development will supply the copper line, back-flow preventer, a keyed box for the meter, a removable handle on the faucet, and to provide all daily and seasonal maintenance for the fountain. Mr. Zabee seconded the motion. Motion carried 3-0 . 5 .4 Water Main installation around Ice Arena The City has requested the Utilities to pay for the entire cost of the water main installation. The Commission looked back at their original motion in the minutes of 3-21-95, where they moved to pay for the 175' of water main to loop the system from the south end of the building to the cul-de-sac. Mr. Dietz moved to table further discussion until the 11-12-96 meeting, when the City Manager would be able to attend. Mr. Zabee seconded the motion. Motion carried 3-0 . 5 . 5 Consider MSA proposal for Watermain Extension and Wellhead Protection program The proposal for work scope and estimated costs to assist the Elk River Utilities to complete Elk River' s Wellhead Protection Plan was reviewed, with identification of tasks to be completed by MSA and Bruce A. Leisch Associates . Regular meeting of the Elk River Utilities Commission October 8, 1996 Page 3 Mr. Zabee moved to accept the proposal by MSA for the Wellhead Protection Plan. Mr. Dietz seconded the motion. Motion carried 3-0 . The proposal for scope of services and budget for the trunk watermain on Highland Ave. necessary to connect the two high pressure water zones was reviewed. Mr. Dietz moved to accept the proposal by MSA for the scope of services and preliminary design for the trunk watermain. Mr. Zabee seconded the motion. Motion carried 3-0 . 5 . 6 Update on FERC filing Mr. Adams advised the Commission that a Protest and Motion for Levy to Intervene out of Time was filed on 9-11-96, with respect to Anoka' s 7-12-96 filing. The Commission received the follow-up Protest Motion to Intervene and Request for Hearing on Behalf of Elk River Municipal Utilities . Further discussion ensued regarding the dilemma of our wholesale power rates. Economic development rates and load management were discussed. Mr. Adams reported on his meetings with UPA and AEC. It is the concensus of the Commission to keep our good relations with UPA, but to actively deal with the rate issues . Mr. Adams was directed to approach AEC with the needs that must be addressed, as well as the problem of supplier versus competitor. 6 . 1 URGE test and repair of #3 Diesel Unit Mr. Adams up-dated the Commission on the URGE (Uniform Rating of Generating Equipment) tests that were run on a 60 minute time this year, as opposed to 5 minutes in previous years . Mr. Adams discussed the possibility of UPA financially helping the Utilities repair the 300 KW #3 Diesel Unit . The pros and cons of the repairs were discussed, with considerations of pay-back times and possibilites of other ways to finance the repairs. Mr. Zabee moved to have the #3 Diesel Unit repaired in late 1997 . Mr. Dietz seconded the motion. Motion carried 3-0 . Regular meeting of the Elk River Utilities Commission October 8, 1996 Page 4 6 . 2 Electrical System Capacity The statistics for Projected Load Growth and need for Substation 14 modifications were presented and closely scrutinized, as well as a suggested time-table. Mr. Zabee moved to authorize Mr. Adams to proceed with this project, and give Mr. Adams latitude on choice of engineering firms, to design this project . Mr. Dietz seconded the motion. Motion carried 3-0 . 6 . 3 Consider proposals for Water rate Study Proposals from MSA and R.W. Beck for a Water Rate Study were compared and reviewed. Mr. Dietz moved to award the proposal to Maier Stewart, for a not-to-exceed cost of $4, 600 . 00 . Mr. Zabee seconded the motion. Motion carried 3-0 . 6 .4 Update on 1997 Budget Mr. Adams explained that the 1997 Budget will weigh heavily on the electric rate study report that we will receive from R.W.Beck. Staff has put together a ten year capital projected forecast, as a preliminary document . It reflects the direction of the growth of the City, and gives a good idea of future needs. Other Business The computer network file server has now used 1000 of its life expectancy. It is recommended that we must up-grade this system before serious problems occur. Mr. Zabee moved to proceed with the purchase and replacement of computer equipment from Laser Computer and Associates . Mr. Dietz seconded the motion. Motion carried 3-0 . The next scheduled meeting of the Elk River Utilities Commission will be Tuesday, November 12, 1996 at 4 : 00 P.M. Regular meeting of the Elk River Utilities Commission October 8, 1996 Page 5 Mr. Dietz moved to adjourn. Mr. Zabee seconded the motion. Motion carried 3-0 . The meeting of the Elk River Utilities Commission adjourned at 6 : 10 P.M. Respectfullyy submitted, Patricia Hemza Office Manager