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6.1b ERMUSR 01-10-2023�i Elk River --�- Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Sara Youngs —Administrations Director MEETING DATE: AGENDA ITEM NUMBER: January 10, 2023 6.1b SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • Office walk-in traffic for December consisted of 62 customers, averaging 16 customers per week over the 4.5-week period. • ERMU red tag notification count for December under the Cold Weather Rule. o Cycle 3 — 24 red tag notifications o Cycle 4 — 13 red tag notifications and 4 disconnections o Cycle 1— 38 red tag notifications o Cycle 2 — 18 red tag notifications and 1 disconnection • During the month of December 2022, the customer service team entered 76 payment arrangements with customers. During December 2021 there were 42 payment arrangements. • The year-end process within National Information Solutions Cooperative's iVUE software was a success. All fees have been updated for 2023. Rates for 2023 will be updated for the February billing cycle. • The hiring process for the vacant customer service representative position will begin the week of January 9, 2023. • The customer service team is seeing an increase in trash and recycling phone calls due to residents failing to set out carts on their designated days of the week during the holiday season. There have also been calls about missed service due to recent winter weather. • The customer service team is working with Republic Services and the city regarding the new contract language for missed service and the associated return fee. • As I begin the year in my new role as administrations director I look forward to learning from some of the best in the business to continue making ERMU a best -in -class utility. Page 1 of 1 102