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6.1j ERMUSR 02-08-2022UTILITIES COMMISSION MEETING TO:FROM: ERMU CommissionChris Kerzman– Engineering Manager MEETING DATE: AGENDA ITEM NUMBER: February 8, 20216.1k SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: The IT/OT Technician continues to work with City of Elk River IT staff on various projects. Over the past month, there have been updates to server backup software, phone system upgrades, and planning for network monitoring software. I have been assisting with plans for relaying replacements at the West substation, which includes a replacement of the substation transformer relaying, battery bank, and associated wiring. Two staff members from Delano Public Works and Delano Public Utilities visited the construction at the Field Services Building and toured the City of Elk River Public Works facility. They are in the early stages of planning for a joint utilities and public works facility and were looking to see what we have found helpful. City staff gave a tour of public works building and had very good input on options to plan for. ______________________________________________________________________________ Page 1 of 1 111 2022GOVERNANCE AGENDA Tuesday, January 11:Tuesday, February 8: Annual Review of Committee ChartersReview Strategic Plan and 2021 Annual Business Plan Results Tuesday, March 8:Tuesday, April 12: Oath of OfficeAudit of 2021 Financial Report Election of OfficersFinancial Reserves Allocations Annual Commissioner Orientation and ReviewReview 2021 Performance Metrics Governance Responsibilities and Role Tuesday, May 10:Tuesday, June 14: Annual General Manager Performance Evaluation and Goal Setting Tuesday, July 12:Tuesday, August 9: Annual Commission Performance EvaluationAnnual Business Plan – Review Proposed 2023 Travel, Training, Dues, Subscriptions, and Fees Review and Update Strategic Plan Budget Tuesday, September 13:Tuesday, October 11: Annual Business Plan – Review Proposed 2023Annual Business Plan – Review Proposed 2023 Capital Projects BudgetExpenses Budget Tuesday, November 8:Tuesday, December 13: Annual Business Plan - Review Proposed 2023Adopt 2023 Official Depository and Delegate Rates and Other RevenueAuthority for Electronic Funds Transfers Adopt 2023 Fee ScheduleDesignate Official 2023 Newspaper 2023 Stakeholder Communication PlanApprove 2023 Regular Meeting Schedule Adopt 2023 Governance Agenda Adopt 2023 Annual Business Plan 112