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6.1a ERMUSR 11-14-2017 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Troy Adams, P.E.—General Manager MEETING DATE: AGENDA ITEM NUMBER: November 14, 2017 6.1a SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • Commissioner Al Nadeau and I attended the Minnesota Municipal Power Agency (MMPA)Board of Directors meeting on October 24,2017 at the offices of Shakopee Public Utilities in Shakopee, Minnesota. Customer penetration of MMPA's Clean Energy Choice program for residential customers is 2.2%, with a range of market penetration by member of 0.7%to 5.5%. Rollout of the Clean Energy Choice for Business program has begun, with customer signups underway. The Board discussed the status of the renewable projects that the Agency is pursuing. Commitments from all twelve member communities have been secured for the Agency's Energy Education program for the 2017-2018 school year,which includes either an Faribault Energy Park(FEP)tour event or an in-school energy education assembly. Hometown Solar grant application signups will open for educational facilities in Chaska and Shakopee next month. • The Midwest Municipal Transmission Group (MMTG)held their 2017 Annual Meeting of the Membership and as well as a board meeting on October 19 at Austin Utilities new building in Austin, MN. ERMU is one of 51 municipal utility members of MMTG. Through this group, ERMU secured the right to own transmission and receive a guaranteed rate of return on equity with a 50%hypothetical equity ratio. ERMU currently receives $125,000 annually from our investments in transmission. During the business portion of these meetings, I was nominated and elected to another 3- year term on their board of directors. Ken Kegy of Cedar Falls Utilities was elected Chair and Chris Kopel of Central Minnesota Power Agency and Services was elected Vice- Chair. I had been MMTG Chair in 2014 and have been a board member since 2009. Page 1 of 3 85 The board approved the 2018 budget and dues. ERMU's 2018 MMTG annual dues will be $6,549 which is calculated based on 2016 peak demand. ERMU's 2016 peak demand was 64MW, or 8.2%of the 783MW MMTG demand total. MMTG has six transmission zonal funds which accumulated through zonal fees over the past years. Like in 2017, there are no zonal fees in the 2018 MMTG budget. ERMU and Willmar Utilities are the only two of the 51 members who fall into the Great River Energy(GRE)zonal "bucket." The MMTG GRE zonal bucket is currently funded at $108,230. Our zonal bucket accounts for 26%of the total zonal funds. The GRE zonal load accounts for 15.6% of the total MMTG load. These funds are reserved for transmission or MISO related litigation/regulatory costs. ERMU is well positioned through MMTG to address transmission and MISO issues. Bob Jablon and Steve Pearson of Spiegel &McDiarmid were the guest speakers for the MMTG meeting. Bob and Steve provided updates on EPA, transmission rate of return, behind the meter verse transmission node issues, and natural gas issues which may impact the transmission system. • While attending the MMTG 2017 Annual Meeting in Austin, I had the opportunity to tour their recently constructed Austin Utilities (AU)building. AU provides electric, water, and natural gas services to Austin and the surrounding area. With the exception of the natural gas utility, AU is very similar to ERMU in size. AU serves approximately 12,000 customers in a community with a population of 23,000 people. Their new 104,000 square foot building is home to all operations, 80 employees, and 63 vehicles. The building is set on 23 acres and had a total construction cost of$16 million. I was able to take lots of pictures and ask lots of questions. When ERMU is closer to building a new field services building, it would be beneficial to tour the AU building with our field services building committee. • I held a quarterly meeting with Ryan Hentges, Minnesota Valley Electric Cooperative (MVEC) CEO/President, on November 1. We had discussed National Information Systems Cooperative (NISC), CIP, new technologies, legislative advocacy, and industry trends. We also discussed pre-paid electric meters. We had started having these meetings last year which have produced great discussion on our areas of alignment. • The Wage &Benefits Committee (W&BC) met on November 3 to review benchmarking data and employee requests submitted for consideration during the October 10 W&BC meeting. The W&BC will meet again on November 27 to have follow up discussion on these topics and determine recommendations for the Commission. During the November 27 meeting, the W&BC will also review cost of living adjustment(COLA) and consumer price index data(CPI). The W&BC will make recommendations on these topics to the Commission on December 12 for consideration in the 2018 budget. • I attended my first American Public Power Association(APPA)Reliable Public Power Provider(RP3) Panel grading session as an official panel member. This grading session was held in Fort Collins, CO. As you may recall, I had been nominated and elected to serve a 2-year term on this panel earlier this year and am one of 18 panelists servicing Page 2 of 3 86 from the more than 2,000 public power providers nationally. The RP3 designation is a national certification of public power best practices grading metrics in the following categories: Reliability, Safety, Workforce Development, and System Improvement. My seat on the Panel is for reliability. Through the grading process I was able to review the best practices, policies, and procedures from the top run publicly owned utilities in the nation.Needless to say, I took notes and have many ideas to implement for ERMU. Page 3 of 3 87