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5.2 ERMUSR AGENDA 07-02-2013 Page 1 of 2 UTILITIES COMMISSION MEETING TO: Elk River Municipal Utilities Commission John Dietz – Chair Al Nadeau – Vice Chair Daryl Thompson – Trustee FROM: Troy Adams, P.E. – General Manager MEETING DATE: July 2, 2013 AGENDA ITEM NUMBER: 5.2 SUBJECT: Payment in Lieu of Taxes (PILOT) and Other Donations to the City of Elk River BACKGROUND: Early in 2013 the Utilities Commission directed staff to bring back information on ERMU’s PILOT and other donations to the City of Elk River. The ERMU policy outlining these contributions to the City was last revised in June 2008 and had a requirement to be reviewed in 5 years. DISCUSSION: Information on these types of contributions is compiled annual by the American Public Power Association (APPA) and locally by Minnesota Municipal Utilities Association (MMUA). American Public Power Association (APPA) and MMUA have both use data collected by the U.S. Energy Information Administration (EIA). Because of this, the data used in the current reports is somewhat dated, but gives a place to start a discussion. In 2010, the national median for total contributions by a municipal utility to their city is 5.2%. Our region, the West North Central (WNC), includes: Iowa, Kansas, Minnesota, Missouri, Nebraska, North Dakota, and South Dakota. The 2010 WNC median for total contributions by a municipal utility to their city is 4.6%. And as calculated by MMUA, the 2010 Minnesota median for total contributions by a municipal utility to their city is 3.9%. In 2010, ERMU had a total contribution of $1,091,502, which was 4.07% of our operating revenue. This is above the MN median. One factor that affects this percentage for ERMU in comparison to other MN municipal utilities is our wholesale power costs. ERMU’s wholesale power costs are greater than our peer municipal utilities. This causes our contribution percentage to appear smaller than if it were to be compared based on number of customers. Because of ERMU’s continued growth, the total contributions to the City of Elk River have grown as well. As you can see from Table 1 – ERMU Contributions to the City of Elk River, as ERMU grows so does the contribution to the City. Even through the overall percent to operating 45 Page 2 of 2 revenue has not changed significantly over the past three years, the contribution has grown. This is a direct relationship and supports the philosophy that there is a symbiotic relationship between ERMU and the City. Our success is linked. As required by policy, a review of ERMU’s contributions to the City of Elk River is scheduled for 2013. The policy as revised in 2008 does not accurately reflect the donations currently made to the city. Attached is the policy with revisions noted in red reflecting current contributions. Staff recommends continuing with the status quo and updating our policy to reflect the current practice. Related to our contributions to the City of Elk River, ERMU is working with Connexus Energy on an electric service territory acquisition which could include approximately 2000 customers within 12 square miles in the corporate boundaries of Elk River. It is proposed for discussion that the PILOT associated with these potential future ERMU customers be handled differently to allow ERMU to be able to pay for the acquisition costs faster. In lieu of paying the 3% PILOT, ERMU could keep the City of Elk River whole by paying a reduced PILOT for these customers that would be equivalent to what would have been paid by Connexus in city taxes. This would allow ERMU to pay for the acquisition faster. After the proposed service territory acquisition is paid in full to Connexus, ERMU could then start paying the full PILOT per our policy. For the City this would not cause a reduction in revenues; it would be a short term delay in additional contributions, and a long term gain. When it is all complete, the City will receive substantially more from ERMU’s PILOT than taxes from Connexus, so it is in the best interest of the City of Elk River to help ERMU with the potential electric service territory acquisition. ACTION REQUESTED: Staff recommends the Commission adopt policy revisions to “ERMU Policy 8.13 – Payment in Lieu of Taxes (PILOT) and Other Donations to the City of Elk River.” ATTACHMENTS:  Proposed revision to ERMU Policy 8.13 – Payment in Lieu of Taxes (PILOT) and Other Donations to the City of Elk River  APPA article - Payments and Contributions by Public Power Distribution Systems To State and Local Governments, 2010 Data – February 2012 ERMU Contributions to the City of Elk River    2012 2011 2010  Electric Operating Revenues $      30,258,690 $      28,583,986 $    26,792,562  Payment in Lieu of Taxes (PILOT) $            753,553 $           711,415 $          657,086  Donated Electricity and Labor $            481,907 $           474,934 $          434,415  Total Contribution ($) $        1,235,460 $        1,186,349 $       1,091,502  Total Contribution (%) 4.08% 4.15% 4.07%  Table 1  46 8.13 Payment in Lieu of Taxes (PILOT) and other Donations to the City of Elk River Page 1 of 2 Adopted December 6, 1994 Revised June 6, 2008 Proposed Rev July 2, 2013 8.13 PAYMENT IN LIEU OF TAXES (PILOT) AND OTHER DONATIONS/CONTRIBUTIONS TO THE CITY OF ELK RIVER 1.0 Purpose and Summary Contribution Policy to the City of Elk River The success of ERMU is linked with the success of our community. And the success of our community is linked with the operation of our city government and ERMU. ERMU was purchased by the City of Elk River in 1945 and separate governance was created per State Statute in 1947. Although governed separately, ERMU is still an important component of our local government and our city services. It is typical for a municipal utility to provide a Payment in Lieu of Taxes (PILOT) and other donations to their city, regardless of a separation of governance. Although typical, this contribution should never inhibit ERMU’s ability to make repayment on debt, cause ERMU to become non-competitive, or inhibit needed investment in personnel or infrastructure which may hurt ERMU’s ability to meet the needs of their customers. For these reasons the PILOT and other donations should be reviewed at least once every five (5) years by the ERMU Commission. 2.0 Payment in Lieu of Taxes (PILOT) The Cash PILOT transfer from Elk River Municipal Utilities to the City of Elk River shall be three percent (3%) of the revenues generated by Elk River ERMU’s electric customers within the corporate boundaries of the City of Elk River. This contribution level shall be reviewed every five years. 3.0 Donated Electricity The Elk River Municipal Utilities shall donate all electricity to the City of Elk River for all of their facilities not associated with enterprise funds of the City of Elk River. As an example, this will include buildings such as City Hall, Police and Fire Departments, Library, Park, Street 47 8.13 Payment in Lieu of Taxes (PILOT) and other Donations to the City of Elk River Page 2 of 2 Adopted December 6, 1994 Revised June 6, 2008 Proposed Rev July 2, 2013 Department Buildings, street lights, and signal lights, ; this shall not include such buildings as Liquor Stores, Wastewater Treatment Plant, Ice Arena, or lift stations. 4.0 Donated Water Elk River Municipal Utilities shall donate water for use by the Elk River Fire Department (ERFD) for the purpose of extinguishing fires within the City of Elk River and other cities under contract with the ERFD. For the purpose of creating ice rinks for public/ non-enterprise use, ERMU shall donate water for use by the Elk River Parks Department. Elk River Municipal Utilities shall donate water for the use by the Elk River Streets Department for the use of street sweeping. 5.0 Donated Labor Because of specialized skills and equipment, ERMU may be able to provide a better value to our community by donating labor to the City of Elk River. For example, ERMU has trained employees and the equipment to hang banners where the City does not. In this example, ERMU is able to provide this donated service to the City for less cost than a third party, creating greater value to our community. For such situations, ERMU shall donate labor to the City of Elk River, as appropriate, where a greater value is created for our community and where ERMU is not subjected to undue burden. In addition to hanging banners, other examples include: maintenance of street lighting, relamping signal lights, locating underground fiber optics and/or other facilities, administration costs associated with the billing of city franchise fees, installation of temporary lighting, relamping of city ball field lighting, installation and/or maintenance of city warning sirens, meter reading for wastewater, assistance with tree trimming, etc… The ERMU’s and City of Elk River shares expenses for the Minnesota Municipal Utilities Association safety compliance programs as follows: A. ERMU shall pay the entire fixed cost charge from MMUA. B. ERMU and the City of Elk River shall each pay the per employee unit charge each contribute to the program. 48 49 50 51 52 53 54