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01-08-2019 ERMU MIN ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE UTILITIES COMMISSION HELD AT UTILITIES CONFERENCE ROOM January 8,2019 Members Present: Chair John Dietz;Vice Chair Al Nadeau;Commissioners Mary Stewart, and Matt Westgaard Present via Skype: Commissioner Paul Bell ERMU Staff Present: Troy Adams,General Manager; Theresa Slominski, Finance and Office Manager; Mark Fuchs, Electric Superintendent; Mike Tietz,Technical Services Superintendent; Eric Volk,Water Superintendent; Tom Sagstetter, Conservation &Key Accounts Manager; Michelle Canterbury, Executive Administrative Manager; Jennie Nelson,Customer Service Manager; Mike Langer, Lead Water Operator; Tony Mauren, Communications&Administrative Coordinator Others Present: None 1.0 GOVERNANCE 1.1 Call Meeting to Order The regular meeting of the Utilities Commission was called to order at 3:30 p.m. by Chair Dietz. 1.2 Pledge of Allegiance The Pledge of Allegiance was recited. 1.3 Consider the Agenda There were no additions or corrections to the agenda. Moved by Commissioner Nadeau and seconded by Commissioner Stewart to approve the January 8,2019,agenda. Motion carried 5-0. 1.4 Employee Recognition of Achievement Mr.Adams announced that Ms.Slominski had recently graduated from the Minnesota Municipal Utilities Association (MMUA) Leadership Academy. Mr.Adams provided some background on the Elk River Municipal Utilities Commission Meeting Minutes January 8, 2019 Page 1 leadership program and how it was developed. Ms.Slominski shared a little bit about the curriculum and the sessions she attended.She also shared the definition of a true champion leader and an inspirational story that hit the point home.The commission congratulated Ms.Slominski on her achievement. 2.0 CONSENT AGENDA(Approved By One Motion) Moved by Commissioner Westgaard and seconded by Commissioner Nadeau to approve the Consent Agenda as follows: 2.1 December Check Register 2.2 December 11,2018 Regular Meeting Minutes 2.3 Schedule of Rates Motion carried 5-0. 3.0 OPEN FORUM No one appeared for open forum. 4.0 POLICY&COMPLIANCE 4.1 Annual Review of Committee Charters Mr. Adams shared that the annual review of the committee charters is an opportunity for the commission to review the purpose for the committees and whether or not they are still needed. It's also an opportunity for the commission to give direction to the committees. The annual committee appointments will be made by the commission in March. Mr. Adams stated that the commission currently has two commission-created committees: the Wage & Benefits Committee, and the Financial Reserves & Investment Committee. The commission discussed who was currently serving on those committees as well as the Information Security Committee and the Field Services Expansion Project Workgroup. Commission consensus was that the two commission-created committees are still required and that no changes are needed. 4.2 Compliance Monitoring Report—Employee Safety Manual Mr. Adams provided some background on Governance Policy G.4f Employee Interests which includes a requirement of not operating without an Employee Safety Manual. Mr. Adams reported that ERMU is in compliance with this requirement and uses the American Public Elk River Municipal Utilities Commission Meeting Minutes January 8, 2019 Page 2 Power Association (APPA) Safety Manual 16th Edition. He explained that this manual is issued to or made available to all employees, and that employees sign off on a document acknowledging receipt of the manual. There was discussion. Mr. Adams noted that the ERMU safety program also includes additional safety policies and procedures, and required safety trainings. The commission had a few questions on CPR training and if it was required for all employees. Staff responded. 5.0 BUSINESS ACTION 5.1 Financial Report—November 2018 Ms. Slominski presented the November 2018 financial report. For the Maintenance Expense line item in the Electric Statement, Chair Dietz asked for further clarification on why it was so much higher this year compared to last, and directed staff to provide an analysis of what the contributing factors were to the $265,000 variance. Staff stated they would do so. Ms. Slominski addressed a question that Commissioner Stewart had alerted her to in advance relating to the Other Operating Revenue AC line item in the detailed Electric Statement; it reflected a budgeted credit of$13,500, and an actual year-to date credit of$19,140. Her question was if staff knew that the AC program was in moratorium, why there was such a difference in the budgeted amount and the actual year-to-date amount. Ms. Slominski stated that it had to do with the customers that recently transferred over from Connexus. She explained that those who were on an existing AC program with Connexus were grandfathered into ERMU's program until the sunset date, and that we hadn't adjusted the budget for that. Commissioner Stewart made fellow commissioners aware of a recommendation Ms. Slominski had made to her regarding specific questions she has that may require some time to research an answer. Ms. Slominski had suggested emailing those questions prior to the commission meeting to allow staff time to research if necessary, and then address those at the meeting when the agenda item is presented. Commissioner Stewart encouraged the other commissioners to do the same. Chair Dietz had a question on the water connection fees. Mr. Volk responded. Chair Dietz also had a question on the Deposit Policy and if the customers transferring over from Connexus were required to pay a deposit. Staff responded. There was discussion. Moved by Commissioner Nadeau and seconded by Commissioner Stewart to receive and file the November 2018 Financial Report. Motion carried 5-0. 5.2 Wage& Benefits Committee Update At the December 11, 2018 commission meeting,the Wage & Benefits Committee (W&BC) Elk River Municipal Utilities Commission Meeting Minutes January 8, 2019 Page 3 recommended contracting with a third party to perform the management group benchmarking. The commission supported the committee's request and directed staff to research potential consultants and report back to the commission in January. Mr. Adams stated that staff has identified three potential consultants to perform the work and has conducted phone interviews to discuss the scope of the project. Staff is currently working on a refined scope and a request for proposal to send out to the consultants. He shared that once we receive the written proposals, the intent is to have the W&BC review them and make a recommendation to the commission in February or March. Commissioner Stewart and Westgaard recommended the use of a non-disclosure agreement with the consultant due to the nature of the data they would be working with. Chair Dietz asked if there was money in the budget to accommodate for the consulting work. Ms. Slominski responded that there was. 6.0 BUSINESS DISCUSSION 6.1 Staff Updates Mr.Adams informed the commission that Connexus Energy has published a 0%rate increase for 2019.There was discussion on ERMU's rates. Mr.Adams announced that the Minnesota Municipal Utilities Association (MMUA) Legislative Rally is being held on Tuesday,January 29, and extended an invitation to the commission members to attend. Mr.Adams explained that with all the changes in office, how critical our attendance is at both the local and national rally.There was discussion on what the key talking points will be for the utility industry and how the flip in the house or representatives may impact those. Ms. Slominski noted in her staff report that the bullet proof glass at the front counter was installed on December 14. Chair Dietz commented that it looked very nice and asked what the reaction has been from customers. Staff responded that for the most part it has been positive. Mr. Fuchs announced Mike Thiry will be retiring on January 25.To celebrate his 34+years of service,a retirement gathering will be held on Thursday,January 24 from 2:00 to 3:00 p.m. in the ERMU office lunchroom. Mr. Fuchs invited the commission and shared that an email invite will be sent out some time next week.A quorum notice will be posted. Mr. Fuchs also provided an update on the Lead Bore Rig position and stated at the person who had accepted our job offer and was to start at the beginning of 2019 has rescinded.Staff reposted the position last week. In his staff report, Mr.Tietz reported that the locating department had a total of 136 locate tickets in the month of December. Chair Dietz inquired as to what the locators do when there aren't as many locates throughout the winter. Mr.Tietz explained that one of the locators primarily does all the locating while the other locator has been concentrating on collecting GPS points and learning how to enter them into the ESRI ArcView GIS system. Chair Dietz had a few questions on the Elk River Municipal Utilities Commission Meeting Minutes January 8, 2019 Page 4 monthly engine run and where things stood with us being in compliance with the Reciprocating Internal Combustion Engines(RICE) Rule. Staff responded. Chair Dietz asked Mr.Volk how things were going with being Section Chair of the Minnesota American Water Works Association (MN AWWA). Mr.Volk stated that it has been very busy and also shared a little bit about what the duties entail. Mr. Sagstetter announced that there are some openings on the Energy City Commission in addition to him being up for reappointment. Mr.Sagstetter also shared that the refurbished replacement for Engine#1 was delivered to the Landfill Gas Plant this morning, and should be up and running sometime today.There was discussion. Mr.Sagstetter informed the commission that staff had just met with representatives from Great River Energy(GRE)to come up with a list of some revenue class metering components that GRE no longer needs. ERMU staff is now tasked with determining if the components are something we may be interested in purchasing from them. Mr. Sagstetter also highlighted from his staff report the Standby Rate that staff has begun working on with Dave Berg Consulting, and the national award that Prime Advertising& Design received for the EV/ER wrap that they designed for our electric vehicle. 6.2 Future Planning Chair Dietz announced the following: a. Regular Commission Meeting— February 12, 2019 b. 2019 Governance Agenda 6.3 Other Business There was no other business. 7.0 ADJOURN REGULAR MEETING Moved by Commissioner Westgaard and seconded by Commissioner Nadeau to adjourn the regular meeting of the Elk River Municipal Utilities Commission at 4:31 p.m. Motion carried 5-0. inutes prepared by Michelle Canterbury. Jo n J. Di t ERM mi sion Chair Tina Allard, City Clerk Elk River Municipal Utilities Commission Meeting Minutes January 8, 2019 Page 5