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6.1b ERMUSR 08-14-2018 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Theresa Slominski—Finance & Office Manager MEETING DATE: AGENDA ITEM NUMBER: August 14, 2018 6.1b SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • As mentioned previously, we were scheduled for a site visit with NISC staff at the end of July for fund accounting implementations and, unfortunately, that had to be delayed for more development. This will most likely happen sometime after September; I will keep the Commission updated. • Bi-annual bond payments due August 1st have been paid via wire transfers and totaled $590,548. The bonds we have are: a water bond that will mature in 2022; two refundings of electric bonds (one final payment for a maturity this year and one that will mature in 2022);the new bond from 2016 for our MMPA buy-in maturing in 2036, and a share in the bond with the City for our office buildings that will mature in 2023. • We will be sending notices for assessments this month for sewer, water, trash, and applicable electric outstanding balances. (There are only some electric instances that can be assessed.) Any of these noticed customers with remaining outstanding balances in October will be assessed in November. • Connexus sent out their first letter notifying customers that we will be acquiring them in September and this has generated a few phone calls. We are sending our letter this week with a Frequently Asked Questions sheet, some CIP materials, and LED coupons. • There was a record of 33 move-in/move-outs in one day this month. We typically average 75 per month. • We received notification from the state of compliance with the Local Government Pay Equity Act submitted January 10, 2018. We anticipated a compliance letter but it is always reassuring to actually have it in hand. Page 1 of 1 169