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6.1b ERMUSR 02-14-2023�i Elk River --�- Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Sara Youngs —Administrations Director MEETING DATE: AGENDA ITEM NUMBER: February 14, 2023 6.1b SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • Office walk-in traffic for January consisted of 85 customers, averaging 22 customers per week over the 4-week period. • ERMU red tag notification count for January under the Cold Weather Rule. o Cycle 3 — 23 red tag notifications o Cycle 4 — 10 red tag notifications and six disconnections o Cycle 1— 44 red tag notifications and three disconnections • During the month of January 2023, the customer service team entered 69 payment arrangements with customers. During January 2022 there were 44 payment arrangements. • We received over 150 applications for the open customer service representative position. During the week of February 6, we will have second round interviews with the final candidates. • 2023 rates and fees have been updated within the National Information Solutions Cooperative software with the first billing taking place February 1, 2023. One exception is the 2023 garbage rate increase for 32 gallon bi-weekly service from $5.30 to $7.45. This update will take place in the March 8, 2023, billing. Page 1 of 1 100