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09-09-2008 ERMU MIN ELK RIVER MUNICIPAL UTILITIES REGULAR MEETING OF THE UTILITIES COMMISSION HELD AT UTILITIES CONFERENCE ROOM September 9,2008 Members Present: Jerry Talde,President;John Dietz,Vice Chair;Jerry Gumphrey,Trustee Staff Present: Bryan Adams,General Manager;Glenn Sundeen,Line Superintendent; Theresa Slominski,Finance Director/Office Manager; Troy Adams,Engineering Manager;Mark Fuchs,Lead Lineman; Judy McSpadden,Recording Clerk Staff Absent: David Berg,Water Superintendent Others present: Lori Johnson,City Administrator;Rebecca Haug,Environmental Administrator;Jeff Gongoll,Community Development Director 1. Call meeting to order September 9,2008 President Jerry Takle called the September 9,2008,meeting to order. Jerry Takle requested 5.2 be moved up. 5.2 Consider Jackson Street Water Tower&Project Conserve Rebecca Haug informed the Commission of a new pilot project called"Project Conserve" which is a program geared toward working with 30 families to conserve electricity,natural gas,water,gasoline,and reducing waste. It was asked of the commission to help support this venture and share half the cost of Vance Zehringer's time which is estimated to be around $5000,and also procure some prizes as incentives such as low flow shower heads,compact fluorescent bulbs,moisture probes,etc. John Dietz moved to approve$2500 from the CIP budget for Vance Zehringer's time along with providing some miscellaneous CIP incentives. Jerry Gumphrey seconded the motion. Motion carried 3-0. Jeff Gongoll discussed the progress to date on the preservation of the Jackson Street water tower. At the last Heritage Preservation Commission(HPC)meeting the possibility of raising funds to preserve the water tower on Jackson Street was discussed. The HPC respectfully requests a 12 month timeframe to try and raise funds to preserve the water tower. Jerry Takle commented that the Jackson Street tower has not been functional for the past 25 years,and Elk River Municipal Utilities promotes conservation yet the cost to maintain this tower would contradict this,however it is a historical landmark to some. John Dietz asked if any grants were available,Jeff Gongoll responded they are checking into historical grants. John Dietz said he feels the water tower has historical value and would like to see it saved. Page 2 Regular meeting of the Elk River Municipal Utilities Commission September 9,2008 John Dietz moved to delay the decision on the Jackson Street water tower for one year. Jerry Gumphrey seconded the motion. Motion carried 3-0. 2. Consider Utilities Agenda John Dietz added items to discuss under Other Business. John Dietz moved to approve the September 9,2008,Utilities Agenda. Jerry Gumphrey seconded the motion. Motion carried 3-0. 3. Consider Consent Agenda John Dietz remarked on the checks being issued for lawn care. He would like to see the City departments along with the Utilities sharing one lawn care service to cut costs,instead of several different lawn care companies as is now being done. John Dietz also commented on the financials and the projected short fall in the water department,discussion followed. John Dietz produced and distributed minutes of the special closed meeting held August 25, 2008. He summarized the action taken at the closed meeting. A motion was made by John Dietz to hire the law firm of Gray,Plant and Mooty to conduct an investigation into workplace issues with a cost not to exceed$12,500 without Commission approval. Jerry Gumphrey seconded the motion. Motion carried 3-0. John Dietz moved to approve the Consent Agenda as follows: August Check Register August 12,2008,Minutes August 25,2008,Special Meeting Minutes August 25,2008, Special Closed Meeting Minutes Financial Reports Jerry Gumphrey seconded the motion. Motion carried 3-0. 5.1 Staff Updates Bryan Adams shared an electric load graph for electrical usage in one week. The variances and spikes were evident during evening hours and weekends versus during the work day. The possible cancellation of the purchased power agreement with Connexus Energy was discussed along with Elk River Municipal Utilities future generation and transmission needs. The United Health Group(UHG)sound issue was discussed. Staff continues to pursue an Page 3 Regular meeting of the Elk River Municipal Utilities Commission September 9,2008 amiable solution. Lori Johnson informed Commission of an upcoming meeting with UHG regarding this issue. Troy Adams reported 10 security sales in August with 24 service calls. Letters are being sent out to homeowners that are being monitored by another company to let them know of our rates. Locates are slow so staff has been working on updating the map books so new ones can be printed in the near future. The meter shop is gearing up to do substation maintenance and taking oil samples from transformers and regulators. A residential customer recently installed a solar panel for his home. Staff will track this solar energy customer. Theresa Slominski said MMUA notified us of a Federal Trade Commission regulation requiring us to implement a red flag policy. This policy deals with companies taking proactive measures to identify and prevent identity theft. Staff will pursue this and bring back to the commission for review. We received the health insurance renewal rates for 2009 and it is a 6.8%increase which will go into effect January 1,2009. A meeting with the broker from David Martin Agency is scheduled for Thursday, September 11,2008. Glenn Sundeen reported the County Road 39 rebuild project should be energized this week,Brentwood rebuild is near completion,and the Deerfield 1st and 2"x rebuild in Area 18 is just getting started. The possibility of restructuring some of the job responsibilities at the plant was presented to the commission. John Dietz asked if the employee new of this, staff responded no. Consensus was to revisit this at the next regularly scheduled meeting with the employee present. 5.3 Review&Consider Policy Amendments At the previous Elk River Municipal Utilities Commission meeting,staff was directed to draft a number of personnel policies. Staff has started the process of drafting the required policies and presented some drafts for feedback. The Employee Theft, Sale and Trade of Unwanted Supplies and Equipment,and Employees Use of Supplies and Equipment were the three polices drafted with the help of a committee of staff members. Discussion followed as to the verbiage and the content of these new policies. John Dietz moved to have the labor law firm of Gray Plant and Mooty,approve policies when they are recommended to the commission prior to adoption. Jerry Gumphrey seconded the motion. Motion carried 3-0. 6.1 Review& Consider Proposed 2009 Capital Projects The first draft of the capital budget for 2009 was presented. In the electric and water area, there is an increasing need to do maintenance in existing areas due to its age or life expectancy. In the administrative area,one of the items was to replace a vehicle for daily Post Office runs and monthly runs for the bills. The bills need to be in an enclosed vehicle. Right Page 4 Regular meeting of the Elk River Municipal Utilities Commission September 9,2008 now staff utilizes a suburban used for the water department. Each time it has to be cleaned out to make room for the numerous trays of bills. John Dietz asked if there was anything else available so funds would not have to be spent on another vehicle. Lori Johnson said the City might have something. Staff was advised to check into this. 6.2 Consider Re-roofing of Power Plant The power plant was planned to be re-roofed in 2009. Numerous leaks are making it necessary to be done now. This project is estimated to be$80,000. Staff has requested bids on this project. Jerry Gumphrey moved to proceed with re-roofing the power plant this year,a special meeting will be held if necessary to award contract. John Dietz seconded the motion. Motion carried 3-0. 6.3 Consider Retirement of Electric Superintendent Glenn Sundeen,Line Superintendent,has formally turned in his resignation as of the end of September. John Dietz asked how long he has worked for Elk River Municipal Utilities, Glenn replied 36 years. Other Business John Dietz commented on the hiring process of department heads. John Dietz feels the commission should interview final applicants that would be filling a department head position. Bryan Adams indicated the Commission has always had that prerogative and has encouraged them to participate in the interviewing process. John Dietz moved to have commission interview department heads with final selection to be made by the commission. Jerry Gumphrey seconded the motion. Motion carried 3-0. John Dietz said the interviews with the labor law firm of Gray Plant and Mooty have started and should be completed in the next week and the process will be over soon. John Dietz also indicated he has received calls about some employees making threats to other employees. Staff was directed to warn employees not to make threats to other employees. The next regularly scheduled meeting of the Elk River Municipal Utilities Commission will be Tuesday,October 14,2008 at 4:00 p.m. Page 5 Regular meeting of the Elk River Municipal Utilities Commission September 9,2008 President Jerry Takle adjourned the regular meeting of the Elk River Municipal Utilities Commission at 5:40 p.m. Respectfully s mi u Mc den Rec ding Cler / ) B Adams G neral Manager