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6.1b ERMUSR 04-11-2023�i Elk River --�- Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Sara Youngs —Administrations Director MEETING DATE: AGENDA ITEM NUMBER: April 11, 2023 6.1b SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • Office walk-in traffic for March consisted of 94 customers, averaging 24 customers per week over the 4-week period. • ERMU red tag notification count for March under the Cold Weather Rule. o Cycle 2 — 12 red tag notifications and 3 disconnections o Cycle 3 — 27 red tag notifications and 4 disconnections o Cycle 4 —10 red tag notifications and 1 disconnection o Cycle 1— 32 red tag notifications and 3 disconnections • During the month of February 2023, the customer service team entered 36 payment arrangements with customers. During February 2022 there were 62 payment arrangements. • The Cold Weather Rule is set to expire for the 2023 heating season on April 30, 2023. • Staff worked with city staff on an audit of sewer rate SAW74. This rate bills non - domestic customers sewer units (i.e. usage) based on their actual metered water consumption per month instead of the typical sewer rate which is based on a customer's average water usage over the winter months. • Staff has a meeting with Republic Services and city staff the week of April 10 to start the planning process for a cart exchange from Randy's to Republic garbage and recycling ca rts. • With the departure of Tom Sagstetter, conservation & key accounts manager, on Friday April 7, 2023, the management team will be reviewing job duties and responsibilities to determine the best direction for the position. During the transition the administrations director will be the main contact for all questions. Page 1 of 1 211