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5.3 ERMUSR 02-09-2021______________________________________________________________________________ Page 1 of 8 UTILITIES COMMISSION MEETING TO: ERMU Commission FROM: Theresa Slominski – General Manager MEETING DATE: February 9, 2021 AGENDA ITEM NUMBER: 5.3 SUBJECT: Strategic Plan and 2020 Annual Business Plan Results ACTION REQUESTED: Discussion on effectiveness of the Strategic Plan and the Annual Business Plan as organizational health assessment and planning tools; discussion on ongoing improvement and progress toward organizational mission and goals. BACKGROUND: In August 2017, the commission adopted a comprehensive manual of governance policies based on the Carver Model of governance. Included in those governance policies is Governance Policy G.2c Agenda Planning. This policy notes that in the first quarter “The Commission and Management will review ERMU’s current Strategic Plan along with the results of the Annual Business Plan for the preceding fiscal year.” This annual review was confirmed and scheduled through the Commission’s adoption of the 2021 Governance Agenda, which is included in the monthly commission meeting materials, and which is available to the public. DISCUSSION: The Strategic Plan consists of Governance Policies G.1c-g. These policies are summarized on the attached mission, vision, fundamentals, values, and planning themes handout. Additionally, the Strategic Plan includes a dashboard of initiatives, a management tool used to: track project preparation for consideration in the budget, oversee the status of currently implemented projects, track future priorities currently on hold, and track overall productivity and organizational resources. The Annual Business Plan consists of the budget and the schedule of rates. The purpose for the Strategic Plan is to establish the long-term direction and goals for an organization and develop the plan to get there. The Strategic Plan is a long-term forward- looking tool. The purpose of the Annual Business Plan is that of a tool used to measure organizational performance and provide usable information to take corrective actions to move the organization toward the long-term direction and goals established by the Strategic Plan. The Annual Business Plan is a short-term forward-looking tool dependent upon backwards looking data analysis. 61 ______________________________________________________________________________ Page 2 of 8 Review of the Strategic Plan All policies, decisions, initiatives, and tasks by ERMU on behalf of our consumer owners should be in direct line with ERMU’s Mission. All planning is conducted through a process which categorizes initiatives under commission-adopted planning themes aligned with our mission, vision, fundamentals, and values. This framework clearly defines how ERMU is expected to operate. This process is intentionally transparent to our consumer owners. The following include highlights, challenges, and results from the 2020 initiatives as well as forward-looking initiatives and goals: Theme 1: Communication – Improve the effectiveness of our communications inside the organization, with our customers, and with the community. • Website – A request for proposal was developed and a vendor selection process was completed in 2019. The website update initiative was budgeted as a 2020 project and was completed when we went live November 4, 2020. • Customer Satisfaction Feedback Tools – In the past, we have utilized an in-house developed customer survey to evaluate our customers’ satisfaction with our service. There was very low participation in these surveys and data was usually skewed by recent complaints rather than a true representation of our total customer base. This initiative was developed to research, evaluate and revise customer satisfaction feedback processes and tools for better utilization and data. • Disaster Recovery Plan – Staff established a 2019 initiative to develop a utility specific Disaster Recovery (DR) plan that would complement the existing City of Elk River Emergency Operations Plan. While the existing city plan is focused more on emergency restoration efforts following a disaster, the utilities DR plan will be comprehensive, identifying all-hazards facing the utilities, utilizing best practices found within the National Incident Management System (NIMS), and following Incident Command System (ICS) structures. Included as part of this plan will be a component addressing Business Continuity throughout the recovery effort. This work is being coordinated with the Fire Chief’s efforts to update the City of Elk River Emergency Operations Plan. The ERMU DR plan development continued into 2020 and will be a continuously evolving document as it is tested during annual exercises and real incidents. • Jackson Street Water Tower – This initiative was created to complete the water tower asset transfer to the City, along with funds for the painting and restoration of the water tower. A grant has been approved for the rehabilitation in 2021. We will also need to create an MOU for future tower inspections, and plan to partner with the city/ERFD for a kiosk at the tower also. Theme 2: Personnel and Governance – Develop our most valuable and vulnerable assets, our commissioners, employees, leaders, and future leaders. 62 ______________________________________________________________________________ Page 3 of 8 • Human Resources – This initiative was created to evaluate and retain dedicated human resources either through hire or contract services. With the delay in filling the Administrative Director position, this was identified as being an immediate need and we hired an HR Generalist in November of 2020. • Develop Succession Plan for Operations Director Retirement – This initiative was created to be proactive with the replacement of the Operations Director for either an internal or external transition. As an internal candidate emerged, we were able to allow for the transfer of knowledge and ensure a smooth transition in filling this position and the resulting positions that became available with internal promotions. • Governance Policy Manual – There was significant progress completed during 2020 in the continuation of this multiyear initiative. The three remaining polices completed were: A.1 Service Policies, E.1 Electric Department Rules, and W.1 Water Department Rules. Additionally, the Dispute Resolution Committee was created and adopted in January 2021. There are now two smaller policies to be created relating to evaluation of the mission and values of the organization with competitive rates and margins. These policies will likely be presented in Q2 of 2021. • Management Policy Manual- This is a multiyear initiative that follows the Governance Policy initiative. All Management Policies need to be reviewed and revised as necessary and this will be worked on throughout the next two years. • Future Leader Training – As a result of the organizational effectiveness survey action item, this initiative was created to provide training to employees to prepare and develop them as future leaders. An organization-wide training was started in 2020 and will continue through 2021 called Everyday Leadership. Additionally, we are working with a consultant to provide training specific to those positions that are non- management yet provide some employee direction (such as leads, forepersons and specialists) so they are better prepared to be successful in these roles and ready for the next steps in leadership. This is slated to be implemented in 2021. • Succession Planning Procedure – The initiative to develop a succession planning and staff addition procedure for use by the Wage & Benefits Committee (W&BC) was not started in 2019, was tabled for 2020 due to leadership bandwidth, and is now on the list for completion in 2021. • Safety Manual and Training – This initiative calls for the review and revision of safety procedures and practices with our Minnesota Municipal Utilities Association (MMUA) safety coordinator, as well as align the American Public Power Association, MMUA, and ERMU Safety Manuals together. This was started in 2020 and will continue through 2021. 63 ______________________________________________________________________________ Page 4 of 8 Theme 3: Strategic Thinking – Create a culture of strategic thinking and ensure line of sight from mission to vision. • Landfill Gas Plant – As the current Landfill Gas Plant contracts expire in 2022, the future of this project is being evaluated with this initiative. Staff has worked with Waste Management and other stakeholders to determine the possibilities of future operations of the facility past 2022 and has had positive feedback. Staff is currently working with legal counsel on new contracts and the transition process. • Volt/VAR Control – This initiative was created to investigate methods to identify and predict peak usage times and implement Volt/Volt-Amps Reactive (VAR) control strategies to reduce peak usage. Information gathering started in 2020 and will continue into 2021. • Conservation Improvement Program (CIP) Redevelopment – This was an initiative started in 2019 with the legislative efforts to modernize CIP and stalled due to misalignment of goals between the Senate, House, and the Executive branch. For 2020, the focus shifted to the Governor’s Clean Energy First and then the Energy Conservation and Optimization Act which also stalled and has now been reintroduced in 2021. We will continue to work with MMUA and other organizations to advocate for effective conservation efforts and energy policy. Theme 4: Technology – Implement the prudent use of technology to improve efficiency and increase customer choice, communication, and value. • ESRI GIS Mapping – Work continued on the transition from paper maps to electronic mapping for all ERMU field staff. The original thought was to utilize ESRI’s Portal platform to accomplish this, however the decision to add on mPower Innovations Integrator software was made in an effort to streamline and simplify the user interface with training and implementation to follow early in 2021. This project will integrate the GIS models with NISC software databases to provide additional map functionality and efficiencies as well as make GIS data available to all ERMU employees. The future roadmap will include transitioning from a geometric network to ArcGIS Utility Network which is the next evolution of GIS. • Cyber & Physical Security – With the hiring of our IT/OT Technician, this initiative is back on track, after stalling last year due to lack of IT resources. The goal of this initiative is to evaluate all cyber and physical security and then develop comprehensive policy as needed, working with a joint committee. ERMU IT and the City of Elk River IT have reviewed the individual policies that came out of the analysis from a third-party consultant and will be meeting with the full committee in June 2021 to review. • ERMU Fiber Backbone Buildout Plan – This initiative seeks to plan for having a fiber network to all our facilities. In 2021 we have budgeted for extensions to the North and Waco substations. 64 ______________________________________________________________________________ Page 5 of 8 • Commission Meeting Room Upgrade – This has been an initiative for a number of years and was finally completed in 2020 with the hire of our IT/OT Technician. The wallpaper was removed, and the walls were painted; the white board was removed, and large TV screens were installed in their place. There was also a camera and microphones installed for phone calls, remote meetings, and teleconferencing capabilities. There are some minor additional changes still coming with a cabinet and refrigeration unit along the east wall. • Mosaic Utilization – This initiative was created to take advantage of an NISC tool for interactive displays and graphs to help present financial and other detailed information. We have not been successful in carving out time for the training and implementation of this module but hope to in 2021. • Advanced Metering Infrastructure (AMI) and Smart Grid Analysis – Staff continues to move forward with analysis on this multi-year initiative. The actual metering equipment upgrade will not occur until after the construction of the new field services building. The plan that staff developed includes a list of three potential equipment vendors, identified the need for an outside consultant to develop the request for proposal for the project, estimated a project budget of $2 to $3 million, and developed an implementation timeframe of late 2022 to early 2023. • iVUE Connect – This is a new initiative to determine how the NISC customer service platform, iVUE Connect, will work for us. It is likely NISC will discontinue supporting the current platform at some point and we will be forced to utilize iVUE Connect. This platform was not designed well for multi-service accounts in the beginning so we haven’t been training with it as we normally would. As we train this year, we should be able to identify the shortcomings we will need to work through with NISC. • NISC Module Integration – There are many modules in NISC that staff is exploring including: Meter Data Management System (MDMS) which is required to implement Advanced Metering Infrastructure (AMI), Outage Management Systems (OMS), Mobile Workforce and AppSuite, etc. Analysis for these modules for potential future implementation is based on need, return on investment, and other delivered value. NISC conducted a technology roadmap analysis for ERMU in 2018. The result of that analysis showed that Mobile Workforce and AppSuite was the foundation and needed to be first. The initiative to implement Mobile Workforce and AppSuite went live February 3, 2020. Staff and NISC have been working on improving the process and other items relating to the implementation. The module at full implementation allows for employees to work paperlessly and share and access data from the field improving workflow and efficiency. Theme 5: Growth – Assess the growth curve to make decisions regarding organizational change. 65 ______________________________________________________________________________ Page 6 of 8 • Backflow Prevention Program – With the delegation of authority to ERMU for testing backflow prevention devices on the system, this initiative was created to develop the policy and implementation plan to track and test the backflow prevention devices including Reduced Pressure Zones and Pressure Vacuum Breakers. We have partnered with HydroCorp to track and report testing and have hired a Water Utility Worker to help perform residential irrigation device testing. The certifications necessary for this testing will be completed once the state resumes the classes, post-COVID. • Highway 10 Rebuild – This initiative was created to plan for the work of coordinating water and electric utility infrastructure changes to accommodate this project. Work is expected to begin in April 2021. • Highway 169 Redefine – This initiative was created to plan for the work of coordinating water and electric utility infrastructure changes to accommodate the Highway 169 project. It is expected the road project will begin in 2022 but there is much preparation to do in 2021. • Evaluate Water Model – Our current water model has been maintained by a consultant and it is on outdated software. The water model needs to be updated and converted to modern software and this initiative was created to research and evaluate this option. • Field Services Facility Expansion Plan & Site Preparation – Staff continued to plan for the future field services expansion that is now budgeted for completion in 2021. Site preparation work including the relocation of the power plant substation, electrical feeders, and other underground facilities has been started, and the rental properties will be removed early 2021. Staff is working with the architectural firm and a construction manager on final drawings and bid documents. • New Substation – This initiative was created to help identify land and construction options for a future substation to serve growth in the southeastern part of Elk River along Highway 10, and to help facilitate the Highway 169 Redefine project. • Gary Street Water Tower Rehabilitation – This initiative was completed in 2020 with the reconditioning of the Gary Street Water Tower. Inspections of the Gary Street Water Tower indicated that the paint coating was failing in the interior immersion (wet area) of the tank. Elevation Coating was awarded the bid to perform a complete rehabilitation of the tank’s interior. The water tower was drained, and the project began on June 1. The rehabilitation went very well with few complications. The tower was put back in service August 21, 2020. Theme 6: Process, Measurement, and Financial Health – Improve processes and measurement to better determine and report efficiency and effectiveness of organization and to ensure financial and organizational health. 66 ______________________________________________________________________________ Page 7 of 8 • Paperless Initiative Evaluation – This initiative was created to research options to move to a paperless business environment. There are multiple areas to review for this and some things have already been put into place without any research done because they were efficiencies already built into our software that we just needed to incorporate into our work processes. Payroll Timecards became paperless when we moved to NISC five years ago. Purchase Order approvals and Accounts Payable processing became paperless in 2020, with no cash outlay costs involved, only time for implementation analysis and training. • Organizational Effectiveness Survey – This will be an ongoing initiative over multiple years. The first survey was done in 2018 and produced eight initiatives. Several initiatives were started in 2019, some were completed in 2020 and some additional ones were started in 2020. We have Employee Training that will continue through 2021, and Leadership Development will start in 2021 and continue through the next two years. The standard work will continue in 2021 as well. Many of these initiatives are going to integrated into ERMU processes and budgets indefinitely. We will conduct additional surveys to gauge our effectiveness in years to come and evaluate the changes that we are making along the way. Review of the 2020 Annual Business Plan The purpose of reviewing the 2020 Annual Business Plan is to evaluate the budget as a tool in addition to performance. By evaluating the usefulness of the tool, staff will be better able to provide monthly information and reports to help the commission evaluate the organization health and direction. Understanding and exploring the areas of risk and sensitivity factors improves the governing body’s ability to set policy redirecting an organization toward the short term and long-term goals. The Annual Business Plan review should help the commission identify areas of higher risk, evaluate options to mitigate risk, establish their comfort level with risk, and help the commission clearly communicate expectation in handling the risk. Overall Electric Utility performance for 2020 was positive on a year where sales were down compared to our projections due to COVID. Expenses were also down due to COVID, and some capital projects were not completed, thus resulted in favorable performance. Unaudited financials indicate that electric margins significantly outperformed budget ($1,134,325 budget, $2,870,130 actual). Revenue performance was 1% lower than budgeted due to COVID, the annual expenses were 6% lower than budget. And net to reserve was higher than budgeted (- $689,453 budget, $2,546,230 actual). Overall Water Utility performance for 2020 was positive as well. Unaudited financials indicate that water margins outperformed budget (-$261,954 budget, $833,996 actual). Revenue was up 26% ($2,838,582 budget, $3,568,276 actual) while annual water expenses were down by 12% ($3,100,536 budget, $2,734,280 actual). And net to reserves was higher than budgeted ($386,385 budget, $1,037,770 actual). 67 ______________________________________________________________________________ Page 8 of 8 An overview of 2020 budget verses actual (unaudited) for both electric and water is provided in the attached summary. Summary The Strategic Plan and the Annual Business Plan are long-term and short-term tools for the commission to use in governing the organization, establishing policy to clearly communicate goals, and helping the commission lead ERMU toward the organizational vision. These tools should evolve with the commission’s needs to effectively evaluate and govern. It is important to annually discuss these tools for their function; separate from the review of the data they contain. The results and progress from the organization’s 2020 initiatives were positive, and it is good to recognize our successes. An important component to organizational health is communication. Communication is critical in all areas of an organization, both external and internal. This includes communication between the commission and management, communication between management and staff, and communication between departments. Specific to communication between the commission and management, does the commission have what they need to govern ERMU to sustainable success? Are these tools providing the information the commission needs to effectively evaluate the organization? Are these tools clearly identifying the areas of highest risk, enabling the commission to effectively monitor, evaluate, and take corrective action when needed? Are these tools providing the information needed for the commission to effectively lead the organization toward our mission and vision? Staff looks for commission discussion regarding the 2020 results and for discussion regarding the effectiveness of the tools used to provide the commission with meaningful and timely information. ATTACHMENTS: • ERMU Mission/Vision/Fundamentals/Values/Themes • ERMU Summary Comparison 2020 Budget vs Actual (Unaudited) 68 ERMUMN.COM | 763.441.2020 | 13069 ORONO PARKWAY | PO BOX 430 | ELK RIVER, MN 55330-0430 OUR MISSION OUR VISION OUR VALUES OUR FUNDAMENTALS To provide our customers with safe, reliable, cost-effective and quality long-term electric and water utility services. To communicate and educate our customers in the use of utility services, programs, policies and future plans. These products and services will be provided in an environmentally and financially responsible manner. Provide exceptional services and value to those we serve. Honest, accountable and united in all that we do. Services that reflect excellence, dependability and expertise. Respectful and engaged interactions that are timely and clear. A culture that protects our customers, employees, and assets. Provide the best value for the services we deliver. Safety, Reliability and Quality of Utility Services. Customer Service and Employee Development. Competitive Rates, and Financial and Organizational Health. INTEGRITY QUALITY COMMUNICATION SAFETY COMPETITIVE 69 ERMUMN.COM | 763.441.2020 | 13069 ORONO PARKWAY | PO BOX 430 | ELK RIVER, MN 55330-0430 OUR PLANNING THEMES Improve the effectiveness of our communications inside the organization, with our customers and with the community. Develop our most valuable and vulnerable assets - our commissioners, employees, leaders, and future leaders. Create a culture of strategic thinking and ensure line of sight from mission to vision. Implement the prudent use of technology to improve efficiency and increase customer choice, communication and value. Assess the growth curve to make decisions regarding organizational change. Improve processes and measurement to better determine and report efficiency and effectiveness of organization and to ensure financial and organizational health. THEME 6 | PROCESS, MEASUREMENT AND FINANCIAL HEALTH THEME 1 | COMMUNICATION THEME 2 | PERSONNEL AND GOVERNANCE THEME 3 | STRATEGIC THINKING THEME 4 | TECHNOLOGY THEME 5 | GROWTH 70 ELECTRIC BUDGET SUMMARY 2020 Budget 2020 Actual ELECTRIC REVENUE 39,244,200$ 38,794,759$ ELECTRIC EXPENDITURES (38,109,875) (35,924,629) ELECTRIC NET FOR CAPITAL 1,134,325 2.89%2,870,130 7.40% DEBT RETIREMENT (924,000) (924,000) PROMISSORY NOTE TO COUNTY (203,956) (203,952) NET LESS DEBT PRINCIPAL PMTS 6,369 1,742,178 CAPITAL EQUIPMENT/CONSTRUCTION (5,578,360) (3,834,141) FUND FROM RESERVES 1,000,000 *Field Services Building Site Prep 907,171 * 851,860 *Area 1&2, 3&4 5&6 Loss of Revenue 834,185 * NET (3,720,131) (350,608) DEPRECIATION 3,030,678 2,896,838 NET TO RESERVES (689,453)$ *2,546,230$ * WATER BUDGET SUMMARY 2020 Budget 2020 Actual WATER REVENUE 2,838,582$ 3,568,276$ WATER EXPENDITURES (3,100,536) (2,734,280) WATER NET FOR CAPITAL (261,954) -9.23%833,996 23.37% DEBT RETIREMENT (271,000) (271,000) NET LESS DEBT PRINCIPAL PMTS (532,954) 562,996 CAPITAL EQUIPMENT/CONSTRUCTION (736,500) (976,241) FUND FROM RESERVES 440,000 *Gary St Tower 317,836 * NET (829,454) (95,409) DEPRECIATION 1,215,839 1,133,179 NET TO RESERVES 386,385$ *1,037,770$ * * Currently, target reserves are met. ELK RIVER MUNICIPAL UTILITIES SUMMARY OF YEAR 2020 BUDGET vs ACTUAL (UNAUDITED) 71