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6.1b ERMUSR 05-09-2023Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Sara Youngs —Administrations Director MEETING DATE: AGENDA ITEM NUMBER: May 9, 2023 6.1b SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • Office walk-in traffic for April consisted of 101 customers, averaging 25 customers per week over the 4-week period. • ERMU red tag notification count for April under the Cold Weather Rule. o Cycle 2 — 19 red tag notifications and 1 disconnection o Cycle 3 — 20 red tag notifications and 3 disconnections o Cycle 4 — 19 red tag notifications and 1 disconnection o Cycle 1-44 red tag notifications and 2 disconnections • The Cold Weather Rule expired for the 2023 heating season on April 30, 2023. The Energy Assistance application deadline is May 31, 2023. Extra crisis funds are available for the 2023 heating season; however, the customer must contact Energy Assistance by June 30, 2023. • Staff met with Republic Services and city staff on May 2 to finalize the project scope and communication plan for the upcoming cart exchange from Randy's to Republic garbage and recycling carts. Staff is waiting to learn the start date as Republic was confirming with the third party contractor on availability. • The customer service team has been working with HydroCorp on mailing letters to resident and commercial customers about backflow prevention inspections. Residential customers are appreciative of this service which we provide to them at no charge, helping to ensure the integrity of our water source. • The billing specialist and credit & collections specialist will attend the National Information Solutions Cooperatives Minnesota user group meeting on May 11, at the Elk River Great River Energy location. Page Iof2 • The customer service team now has an iPad with translation applications installed to better assist walk-in customers with challenges due to language barriers. Staff will continue to use the translation service from Cooperative Response Center when receiving a phone call. • There is currently 11 residential solar projects under construction. Staff has been fielding calls regarding residential and commercial solar options. We are being consistent in our communications that ERMU does not work with any solar installation company and that we are here to help customers make informed decisions on whether distributed generation ownership is right for them. • Staff has been reviewing our Conservation Improvement Programs information along with the state statues to meet the June 1, 2023, filing deadline. ERMU's 2023 energy savings goal is 5,285,602 kWh. Page 2of2 169