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3.1.B ERMU MINUTES 07-13-2010ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE UTILITIES COMMISSION HELD AT UTILITIES CONFERENCE ROOM June 8, 2010 Members Present: John Dietz, President; Jerry Gumphrey, Vice Chair; Daryl Thompson, Trustee ERMU Staff Present: Troy Adams, Director of Operations; Theresa Slominski, Finance Director/Office Manager; Mark Fuchs, Line Superintendent; David Berg, Water Superintendent; Wade Lovelette, Technical Services Superintendent; Judy McSpadden, Recording Clerk City Staff Present: Lori Johnson, City Administrator Others Present: Peter Beck, Attorney from Gray Plant Mooty Law Firm 1.1 Call meeting to order June 8,201 John Dietz called the June 8, 2010 meeting to order at 3:30 p.m. 2.1 Consider Utilities Agenda Daryl Thompson moved to approve the June 8, 2010 Utilities Agenda. Jerry Gumphrey seconded the motion. Motion carried 3-0. 3.1 Consider Consent Agenda John Dietz had questions on the check register and fmancials, staff responded. Jerry Gumphrey moved to approve the Consent Agenda as follows: a. May Check Register b. May 11, 2010 Minutes c. Financial Reports Daryl Thompson seconded the motion. Motion carried 3-0. 4.1 Power Supply Options / Resource Planning Update In April 2010, the Utilities Commission authorized ERMU to enter into "Phase 1" of a Resource Planning Study with a coalition which includes Central Minnesota Municipal Power Agency (CMMPA) as a participant. The Resource Planning Coalition held a conference call on May 24, 2010. During this call, the approval of the Resource Planning Coalition Confidentiality Agreement was delayed to allow for the participants to conduct independent legal reviews. Also determined during this call were the participants representatives which will serve on the Resource Planning Page 2 Regular meeting of the Elk River Municipal Utilities Commission June 8, 2010 Coalition Committee. The next scheduled meeting is June 7, 2010. Discussion followed regarding future power supply options. 4.2 Well Drilling Ordinance David Berg recently spoke with Senator Mike Jungbauer regarding residential irrigation, water waste, and water conservation. He is a promoter of water conservation as he has experience with water and wastewater topics. Senator Jungbauer has set up a meeting for Wednesday, June 16, 2010, at the State Capital with the DNR, Bill Bronder of Sherburne County Soil & Water, Bruce Olson of MN Department of Health, David Berg, and Troy Adams. The discussion will be about stopping future irrigation well drilling within ERMU's water system to reduce excessive water waste and prevent the possibility of aquifer contamination. David Berg informed the Commission that an association on ERMU's water system has recently drilled their own irrigation well. Peter Beck asked if they had a permit. David Berg responded that the DNR has not issued one as of yet but the well driller is expecting one. Discussion followed. Staff was directed to send a letter to the association involved voicing ERMU's concerns. Peter Beck informed Commissioners that a consultant from Barr Engineering was familiar with ERMU's circumstances and would be available to pursue the issue of a well drilling ordinance. Jerry Gumphrey moved to hire Barr Engineering to help ERMU with the water issue. Daryl Thompson seconded the motion. Motion carried 3-0. 5.1 Review and Consider Capital Eauipment Purchases The 2010 budget contains a $55,000 line item to replace the 1996 F700 Ford dump truck and a $38,000 line item to replace the 2002 Vactron. Discussion followed regarding the possibility of keeping the dump truck and not trading it in. Mark Fuchs responded that it needed a lot of work and wasn't worth keeping. Daryl Thompson moved to approve the purchase of a new 2011 F500 Ford dump truck with dump bed and chipper box with trade-in, and a 2011 Vactron with trade-in. Jerry Gumphrey seconded the motion. Motion carried 3-0. 5.2 Review and Consider Bids for 13` & 2"d Street Rebuild Project On June 2, 2010, bids were opened for contracted underground electrical work on the 13` and 2nd Street rebuild project. Staff recommends awarding to the lowest responsive bidder. Jerry Gumphrey moved to award the contract for the 1s1 and 2°d Street rebuild project to Midwest Diversified Utilities, the lowest responsive bidder. Daryl Thompson seconded the motion. Motion carried 3-0. Page 3 Regular meeting of the Elk River Municipal Utilities Commission June 8, 2010 5.3 Review Annual URGE Test Results ERMU operates and maintains four diesel generation units at its power plant. These units are contracted to GRE through a Power Transaction Agreement at the current price of $2.75/kw/month based upon the proven capacity from the annual URGE test. The current contract expired October 31, 2005 but was extended on an "evergreen" basis. This allows the contract to extend the termination date on an annual basis unless notice is given by either ERMU or GRE no later than April I' of that year. Discussion followed regarding the past URGE tests compared to this year. Over the past years, the URGE test results have steadily increased. This is due to the maintenance, training, and familiarity with the plant. ERMU staff did a great job performing this URGE test. The capacity results from this test will result in $352,440 in annual payments from GRE. John Dietz stated he would like to commend the employees involved in the operation and maintenance of the diesel generation units. 6.1 Staff Updates Troy Adams stated the City of Elk River is looking at visioning and goals. The department heads would like to hire a third party to come in and help facilitate this process. Troy asked Commissioners for approval to participate in this at an estimated cost of around $2000. Consensus of the Commissioners was this was a good idea and to proceed with the City of Elk River. Troy Adams also gave an update on the LFG plant and the status of Connexus territory acquisitions. Theresa Slominski reported the credit card system called Paymentus is finally up and running. David Berg stated the water meter replacement program is going so well the budgeted amount has been depleted. The 1" and 2nd Street project budgeted $60,000 for 2010 and this has been put off. He asked Commissioners approval to move the $60,000 over to the water meter account. Daryl Thompson moved to approve moving the $60,000 budgeted for the I't and 2"d Street project to the water meter account. Jerry Gumphrey seconded the motion. Motion carried 3-0. John Dietz asked about the status of future replacement for the special projects that consultant Vance Zehringer oversees now. Troy Adams said he would like to hive someone for Vance to train, but stated he would like to hire them as an ERMU employee and not a consultant. Troy stated this would be a full time job. Commission directed staff to compile a list of duties and bring back to a future meeting for review. Daryl Thompson commended ERMU staff on a great clean-up job on the Watson Street project. John Dietz wanted to commend staff on how well they work with the City of Elk River. Mark Fuchs said they have been helping each other out and Phil Hals has helped out a lot. Lori Johnson informed Commissioners of the upcoming assessments for the Main Street Improvement project. 6.2 Set Date for Next Meetin¢ The next regularly scheduled meeting of the Elk River Municipal Utilities Commission will be Tuesday, July 13, 2010, at 3:30 p.m. Page 4 Regular meeting of the Elk River Municipal Utilities Commission June 8, 2010 6.3 Adiourn Regular Meefin� Daryl Thompson moved to adjourn the regular meeting of the Elk River Municipal Utilities Commission meeting at 4:40 p.m. Jerry Gumphrey seconded the motion. Motion carried 3-0. Minutes prepared by Judy McSpadden. John Dietz President, ERMU Commission Tina Allard City Clerk