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2.2. ERMUSR 04-09-2019 ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE UTILITIES COMMISSION HELD AT UTILITIES CONFERENCE ROOM March 12,2019 Members Present: Chair John Dietz;Vice Chair Al Nadeau; Commissioners Paul Bell, Mary Stewart,and Matt Westgaard ERMU Staff Present: Troy Adams,General Manager; Theresa Slominski, Finance&Office Manager; Mark Fuchs, Electric Superintendent; Mike Tietz,Technical Services Superintendent; Dave Ninow,Water Superintendent; Tom Sagstetter, Conservation &Key Accounts Manager; Michelle Canterbury, Executive Administrative Manager; Tony Mauren,Communications&Administrative Coordinator; Mike Langer, Lead Water Operator Others Present: Cal Portner,City Administrator; Peter Beck,Attorney 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 Commissioner Oath of Office Ms. Canterbury administered the oath of office for Utilities Commissioners John Dietz and Mary Stewart. 1.4 Consider the Agenda There were no additions or corrections to the agenda. Moved by Commissioner Westgaard and seconded by Commissioner Bell to approve the March 12,2019,agenda. Motion carried 5-0. Elk River Municipal Utilities Commission Meeting Minutes March 12, 2019 Page 1 39 1.5 2018 Election of Officers Per ERMU policy,the offices of the ERMU Commission include a Chair,Vice-Chair,and a Secretary. The Commission elects the Chair and Vice-Chair to one-year terms each year during its regular meeting in the month of March. Moved by Commissioner Nadeau and seconded by Commissioner Stewart to reappoint John Dietz as Chair. Motion carried 5-0. Moved by Commissioner Westgaard and seconded by Bell to reappoint Al Nadeau as the Vice- Chair. Motion carried 5-0. 1.6 2018 Committee Appointments Per ERMU policy,the Commission shall appoint Committee members annually following the Commission election of officers during the March Commission meeting.The Commission also appoints Committee Chairs at that time. All appointments are for a one year term. ERMU currently has three committees;the Wage and Benefits Committee;the Financial Reserves and Investment Committee;and the Information Security Committee. After discussion the following appointments were made. Moved by Commissioner Westgaard and seconded by Commissioner Nadeau to reappoint John Dietz and Mary Stewart to the Wage and Benefits Committee.Motion carried 5-0. Moved by Commissioner Nadeau and seconded by Commissioner Westgaard to reappoint John Dietz as Committee Chair. Motion carried 5-0. Moved by Commissioner Bell and seconded by Commissioner Stewart to reappoint Matt Westgaard and Al Nadeau to the Financial Reserves and Investment Committee. Motion carried 5-0. Moved by Commissioner Nadeau and seconded by Commissioner Bell to reappoint Matt Westgaard as Committee Chair. Motion carried 5-0. Moved by Commissioner Bell and seconded by Commissioner Westgaard to reappoint Mary Stewart to the Information Security Committee. Motion carried 5-0. Staff indicated that they were also looking for two volunteers from the Commission to be part of a Field Services Facility Expansion Project Workgroup that will be involved in the design process for the project. Moved by Commissioner Westgaard and seconded by Commissioner Stewart to reappoint Al Nadeau and Paul Bell to the Field Services Facility Expansion Project Workgroup. Motion carried 5-0. Elk River Municipal Utilities Commission Meeting Minutes March 12, 2019 Page 2 40 1.7 Introduction of New Employee Mr. Fuchs introduced Lucas Hafften as the new Lead Bore Rig Operator.The Commission welcomed the new employee. 1.8 Introduction of Employee Promotions Mr.Adams introduced Dave Ninow and announced that he had been internally promoted to the Water Superintendent position. Mr. Ninow shared a little bit about himself and his work background.Staff stated that they were planning to backfill the water operator position and would be posting for the position sometime next week.The Commission congratulated Mr. Ninow on his promotion. 1.9 Recognition of Employee Achievements Mr.Adams announced that Mr.Sagstetter and Mr.Sumstad recently graduated from Minnesota Municipal Utilities Association (MMUA) Firstline Supervision training. Mr.Sagstetter and Mr. Sumstad shared some highlights of the two year program.The Commission congratulated them both on their achievement. 2.0 CONSENT AGENDA(Approved By One Motion) Moved by Commissioner Stewart and seconded by Commissioner Nadeau to approve the Consent Agenda as follows: 2.1 February 2019 Check Register 2.2 February 12,2019 Regular Meeting Minutes 2.3 February 12,2019 Closed Meeting Minutes Motion carried 5-0. 3.0 OPEN FORUM No one appeared for open forum. 4.0 POLICY&COMPLIANCE 5.0 BUSINESS ACTION 5.1 Financial Report—January 2019 Ms. Slominski presented the January 2019 financial report. For the electric department Elk River Municipal Utilities Commission Meeting Minutes March 12,2019 Page 3 41 purchased power, Commissioner Stewart inquired as to whether there were any power cost adjustments (PCA) factors. Ms. Slominski responded that the energy adjustment clause (EAC) was a little more than they had budgeted for January. She also noted that the EAC for February comes in significantly less than budgeted. Chair Dietz wanted to know if the revenue comparisons from this year to last would be easier to analyze as we can now compare the same billing time frames. Ms. Slominski stated from that perspective we should have good data for comparison. Moved by Commissioner Westgaard and seconded by Commissioner Stewart to receive and file the January 2019 Financial Report. Motion carried 5-0. 5.2 Wage& Benefits Committee Update At the November 2018 commission meeting,the Commission directed the Wage & Benefits Committee (W&BC) to benchmark the management pay group and report back to the Commission at the December 2018 meeting. Per the direction of the Commission, the W&BC had requested proposals from three consultants.At February 12 W&BC meeting, the Committee narrowed the list down to two consultants. Mr. Adams stated that the W&BC had conducted interviews with the two consultants just prior to the commission meeting. He shared that the interviews went well. Based on the results of the interviews the committee consensus was to recommend contracting with Current Compass for the amount of$6,000. Commissioner Westgaard inquired as to whether all three bidders were similar in scope and price. Mr. Adams responded that they were, and that ultimately the committee had chosen the one that had the most municipal experience and was also the lowest priced. Moved by Commissioner Nadeau and seconded by Commissioner Bell to approve contracting for benchmarking services with Current Compass for the amount of$6,000. Motion carried 5-0. 5.3 2018 Annual Report Ms. Canterbury provided some background on how staff had traditionally produced and distributed the annual report. She also went over the changes that staff had implemented to allow for us to now distribute the report to all of our customers in a more timely way. Ms. Canterbury presented the 2018 Annual Report which features our transition to Minnesota Municipal Power Agency(MMPA) and their diverse energy portfolio. Ms. Canterbury noted that Mr. Adams' opening statement of what brought about this change set the stage for the direction of this year's annual report. She also acknowledged Mr. Mauren and his contributions to the project and shared how he had worked with MMPA and Prime Advertising to put together the finished report. Chair Dietz offered some suggestions on other topics staff may want to include in future annual reports. Elk River Municipal Utilities Commission Meeting Minutes March 12,2019 Page 4 42 Moved by Commissioner Westgaard and seconded by Commissioner Nadeau to receive and file the 2018 Annual Report. Motion carried 5-0. 5.4 2018 Annual Reliability Report Minnesota Rules Chapter 7826 Public Utilities Commission Electric Utility Standards cover safety, reliability, service, and reporting requirements. Per 7826.0100(A), municipal utilities are exempt from these requirements. However,the ERMU Commission adopted a number of parts of this chapter as a Distribution Reliability Standard policy requiring annual reporting on system reliability. Mr.Tietz presented the APPA eReliability Tracker Annual Report for Elk River Municipal Utilities. In 2018 ERMU's reliability numbers remain excellent. He shared that the reliability index numbers reflect the condition of our robust electrical system as well as the superb response time from our local line crews.They also reflect long term visioning on system design and ongoing system maintenance. He noted that the favorable weather also had a positive impact on the numbers. Mr.Tietz also touched on the cause of outages in 2018, citing squirrels as the largest contributor. There was discussion on the best way to market our outstanding reliability and what that messaging might be. Moved by Commissioner Stewart and seconded by Commissioner Nadeau to receive and file the APPA eReliability Tracker 2018 Annual Report for Elk River Municipal Utilities. Motion carried 5-0. 6.0 BUSINESS DISCUSSION 6.1 Staff Updates Mr. Ninow informed the Commission that there was a water main break on March 5 at the corner of 190th and 191st Avenue.Staff worked with Valley-Rich to get the main repaired.The water was off for roughly an hour and a half. He shared that this was the second break in this area in a pretty short period of time.There was discussion. Mr.Sagstetter highlighted from his staff report that the Minnesota Municipal Power Agency (MMPA) Energy Education Events began in March.The next event will be held on March 25 at Twin Lakes Elementary. He shared that the Commissioners are welcome to attend,and to let him know in advance if they are interested. 6.2 American Public Power Association Legislative Rally Update Mr.Adams presented his update as outlined in his memo. He highlighted and led discussion on two key talking points:Support and Improve Tax—Exempt Financing,and Preserve Local Pole Attachment Regulation. Commissioner Westgaard,who also attended the rally,shared that it was Elk River Municipal Utilities Commission Meeting Minutes March 12, 2019 Page 5 43 fast paced and a great learning experience. He also shared that it offered them the opportunity to meet with freshmen legislators from Minnesota and educate them on the issues affecting utilities. 6.3 Future Planning Chair Dietz announced the following: a. Regular Commission Meeting—April 9, 2019 b. Special Commission Meeting—Annual Commissioner Orientation—April 9, 2019, 2:30—3:30 p.m. c. 2019 Annual Governance Agenda 6.4 Other Business Chair Dietz asked Mr. Portner where the city was at with the grant application for the Jackson Street Water Tower. Mr. Portner responded. Mr.Adams added that 2020 marks the 100th anniversary of the water tower and the water system and expressed an interest in doing something to commemorate the anniversary. 7.0 ADJOURN REGULAR MEETING Moved by Commissioner Westgaard and seconded by Commissioner Bell to adjourn the regular meeting of the Elk River Municipal Utilities Commission at 4:03 p.m.Motion carried 5-0. Minutes prepared by Michelle Canterbury. John J. Dietz, ERMU Commission Chair Tina Allard,City Clerk Elk River Municipal Utilities Commission Meeting Minutes March 12, 2019 Page 6 44