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3.1.B. MINUTES 07-12-2011ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE UTILITIES COMMISSION HELD AT UTILITIES CONFERENCE ROOM June 14, 2011 Members Present: John Dietz, President; Daryl Thompson, Vice Chair; Al Nadeau, Trustee ERMU Staff Present: Troy Adams, Director of Operations; Theresa Slominski, Finance Director/Office Manager; Mark Fuchs, Line Superintendent; Wade Lovelette, Technical Services Superintendent; Judy McSpadden, Recording Clerk ERMU Staff Absent: David Berg, Water Superintendent City Staff Present: Rebecca Haug, Environmental Administrator Others Present: Peter Beck, Attorney from Gray Plant Mooty Law Firm Lance Lindberg and Steve Rohlf from the Heritage Preservation Commission 1.1 Call meeting to order June 14, 2011 John Dietz called the June 14, 2011 meeting to order at 3:30 p.m. 2.1 Consider Utilities Agenda John Dietz commented that 5.1 Joint Meeting with the Heritage Commission to discuss the Jackson Street Water Tower could be moved up when they were ready. Daryl Thompson moved to approve the June 14, 2011 Utilities Agenda. Al Nadeau seconded the motion. Motion carried 3-0. 3.1 Consider Consent Agenda John Dietz had questions on the check register, staff responded. Daryl Thompson moved to approve the Consent Agenda as follows: a. May Check Register b. May 10, 2011 Regular Meeting Minutes c. Financial Reports AI Nadeau seconded the motion. Motion carried 3-0. 4.1 Review of City Ordinance 78-51 WATER USE RESTRICTIONS and Elk River Municipal Utilities' 2009 RESOLUTION IMPOSING WATER USE RESTRICTIONS WITHIN THE CITY OF ELK RIVER Page 2 Regular meeting of the Elk River Municipal Utilities Commission June 14, 2011 In July 2009, as authorized under the City of Elk River Ordinance Section 78-51, the ERMU Commission adopted a resolution imposing water restrictions. Past discussions on this issue related to whether or not to impose the water restriction to all water users within the Elk River urban service district. Discussion followed regarding customers with their own private well. John Dietz recommends not trying to control a sprinkling ban outside of the urban service district. Consensus was to not control private wells. Daryl Thompson moved to keep the odd / even sprinkling ban for urban water service district and to encourage customers with private wells to follow. AI Nadeau seconded the motion. Motion carried 3-0. John Dietz directed Peter Beck to draft a new Resolution regarding the sprinkling ban. 4.2 Update on Power Supply Options / Resource Planning Troy Adams gave an update of the talks with CMMPA and Connexus that have happened since the last Commission meeting. At the May 10, 2011 ERMU Commission meeting, authorization was given to enter into "Phase 2b" of the Resource Planning Study which will include risk assessment of the proposals. As previously discussed with the ERMU Commission, the power contract renewal bid proposed by Connexus and/or GRE will be compared with the results from the Request for Proposal process. This comparison will be conducted by a third party, R.W. Beck. On June 9, 2011, ERMU, Connexus, GRE, and R.W. Beck held a meeting to discuss methods for comparison. John Dietz asked what the cost of this study would be. Troy Adams said he did not have a proposal at this time but would come back with the cost prior to authorization of the study. Troy Adams asked if one of the Commissioners could attend an upcoming meeting with CMMPA. AI Nadeau volunteered. 4.3 Update on CAPX2020 Brookings / Twin Cities Transmission Project Troy Adams updated the Commission on the occurrences of the past month with the CAPX2020 Brookings project. A participant has requested to be released from this project. Six Utilities have expressed interest in buying their share. Troy Adams said there is enough room to buy into this without going over the allotted amount and asked for the Commissioners' approval to move forward. Al Nadeau moved to pursue the purchase of Delano's share contingent upon legal counsel. Daryl Thompson seconded the motion. Motion carried 3-0. Page 3 Regular meeting of the Elk River Municipal Utilities Commission June14,2011 4.4 Update on 2011 Purchase of a Directional Bore Rig Mark Fuchs discussed the operations and benefits of the new bore rig that was delivered in May. Two employees have been trained to work the machine. Vermeer has also been out to assist and train in the field. Discussion followed regarding the benefits of having this machinery in place. No action taken. 5.1 Joint Meeting with the Heritage Preservation Commission to Discuss the Jackson Street Water Tower Rebecca Haug, the Environmental Administrator for the City of Elk River, discussed the status of putting the Jackson Street Water Tower on the National Register. Discussion followed regarding the cost of maintaining the tower, the funds ERMU set aside for demolition, and the avenues available for funding the towers expenses now and in the future. Troy Adams stated that the cost to repair and paint the tower is approximately $400,000. Troy Adams also stated he does not think the ERMU water customers should be solely burdened with additional fees to save the tower. Steve Rohlf asked for approval to apply for grants and also stated he understands that if the cost is extreme and funds cannot be raised, the tower would not be saved. John Dietz said to go ahead and check on the grants available. John Dietz then asked Peter Beck if the City could purchase the tower after it was on the National Register. Given the mission of the City of Elk River is more in line with ownership of a historical asset, versus the utility mission of ownership of functioning assets, Peter Beck said he didn't think it would be an issue. Rebecca Haug asked for permission to post flyers to save the water tower. Consensus of the Commission was it was a great idea. 5.2 Review and Consider Proposed Utilities Organizational Restructuring In April 2009, the Utilities underwent organizational restructuring. At that time the supervisory and advisory responsibilities for the Water Superintendent were assigned to the Public Works Director for the City of Elk River. In early 2010, the Public Works Director resigned and the City of Elk River decided not to fill the position at that time. Troy Adams discussed the benefits of bringing the Water Department back in house. Troy Adams also requested a change in title due to the confusion of his current job title in the industry. Discussion followed. Daryl Thompson moved to change Troy Adams job title to Utilities Director until April 2012, and adopt the new staff organizational chart with the Water Department being under the Utilities Director with a probationary period thru April 2012. Al Nadeau seconded the motion. Motion carried 3-0. Page 4 Regular meeting of the Elk River Municipal Utilities Commission June 14,2011 5.3 Review 2010 Annual URGE Test Results Wade Lovelette reported ERMU operates and maintains four diesel generation units at the power plant. These units are contracted to Great River Energy (GRE) through a Power Transaction Agreement at the current price of $2.75/kW/month based upon the proven capacity from the annual Uniform Rating of Generating Equipment (URGE) test. The 2011 URGE test went well and will result in $352,968 compensation from GRE over the next year. The stats have shown an increase in performance every year since at least 2005. This trend is directly related to a high priority in maintenance, training, and staff familiarity with the plant. The staff consisting of Steve Ziemer, Michael Price, and Adam Freiberg do an excellent job. John Dietz asked staff to tell the guys they are doing a great job. Discussion followed regarding the area of coverage and length of time the engines could be utilized in a time of need. The engines are exercised once a month. Al Nadeau asked when the next run would be so he could attend. Staff responded. 5.4 Review and Consider Proposed Flexible Benefits Plan Revisions Theresa Slominski informed the Commission that there were Legislative changes in 2010 due to health care reform that affects the ERMU Flexible Benefits Plan Document. This necessitates revisions that can be addressed through an amendment to the existing plan. The changes affected are 1) the over the counter drugs and medicines (other than insulin) that will require a prescription for reimbursement, and 2) in 2013 the maximum reimbursement for the health FSA will be changing from $3,000 to $2,500. (Staff recommends incorporating this change now rather than amending the plan again at a later date.) Daryl Thompson moved to amend the Flexible Benefits Plan as presented. Al Nadeau seconded the motion. Motion carried 3-0. 6.1 Staff Updates Troy Adams commented on the recent agreement reached between the City of Elk River and the Landfill for consideration of future expansion. Theresa Slominski wanted to recognize employee Michelle Martindale for the completion of her Leadership Certificate. The Commissioners directed staff to thank her for her commitment. Troy Adams said David Berg had an item he wanted discussed that pertained to water connections for homes that are for sale and not hooked up to the ERMU water service. Consensus of the Commission was that the property should be hooked up to the ERMU water service prior to the sale of the home. Page 5 Regular meeting of the Elk River Municipal Utilities Commission June 14, 2011 6.2 Set Date for Next Meeting The next regularly scheduled meeting of the Elk River Municipal Utilities Commission will be Tuesday, July 12, 2011, at 3:30 p.m. 6.3 Adiourn Regular Meeting Al Nadeau moved to adjourn the regular meeting of the Elk River Municipal Utilities Commission at 5:05 p.m. Daryl Thompson seconded the motion. Motion carried 3-0. Minutes prepared by Judy McSpadden. John J. Dietz President, ERMU Commission Tina Allard City Clerk