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6.1b EMRUSR 02-11-2025��i Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Sara Youngs —Administrations Director MEETING DATE: AGENDA ITEM NUMBER: February 11, 2025 6.1b SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • Office walk-in traffic for January consisted of 162 customers, averaging 32 customers per week over the five -week period. • ERMU disconnections for January: The Cold Weather Rule is in effect, meaning customers cannot be disconnected until 30 days after they receive their disconnection notice. o Cycle 1-10 disconnections o Cycle 2 — 3 disconnections o Cycle 3 — 6 disconnections o Cycle 4 — 6 disconnections • During the month of January 2025, the customer service team entered 56 payment arrangements with customers. During January 2024 there were 50 payment arrangements. • A significant amount of staff time is dedicated to the Advanced Metering Infrastructure project, including daily follow-ups with customers and coordination with both internal and external teams. Over the past two weeks, additional efforts have been focused on reaching out to 800 water customers who have not yet scheduled their meter replacement. This included two rounds of a call campaign, resulting in 186 customers scheduling their replacement. Customers who have not scheduled their replacement by February 4, 2025, will receive a postcard the following week. The postcard will inform them that if they do not schedule by April 1, 2025, additional service fees will apply. • Currently there are eight active residential solar photovoltaic projects planned or under construction in the ERMU service territory. • In the last 30 days, combined the level two charger located downtown and in the parking lot in front of ERMU had 31 sessions and provided customers with 776 kWh of green energy. • The IT staff is occupied with their usual tasks, and when not assisting with help desk issues, they are concentrating on large-scale projects such as SCADA upgrades. Page 1 of 1 112