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4.2 ERMUSR 04-08-2025Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Melissa Karpinski — Finance Manager MEETING DATE: AGENDA ITEM NUMBER: April 8, 2025 4.2 SUBJECT: 2024 Year End Reserve Balance ACTION REQUESTED: Designate unrestricted reserve balances above target levels for Electric and Water funds BACKGROUND: The purpose for reserves to a public utility is to meet bond covenants and provide a financial buffer to mitigate unforeseen or volatile operational costs. In 2010, the Commission adopted a financial reserves policy that defined the structure and formula on how financial reserves will be calculated for the Electric Utility and Water Utility funds. This provides transparency to the public on the purpose and levels of utility reserves. Additionally, this policy is consistent with Governance Policy G.4i2 Financial Reserves which was adopted by the Commission in 2017. DISCUSSION: As defined by policy, the year-end reserve balances are to be reviewed after the completion of the audit. These balances, if above their target levels, shall be unrestricted with a defaulting designation as working capital. The Commission shall then consider optimal use of these unrestricted reserves. Staff recommends that unrestricted reserve balances above target levels for the Electric Utility fund be designated for electric service territory transfer costs, and capital infrastructure costs; and for the Water Utility fund to be designated for capital infrastructure costs (current and future). FINANCIAL IMPACT: None ATTACHMENTS: • ERMU Policy —A.10—Financial Reserves Policy • ERMU Policy — G.4i2 — Financial Reserves • Electric Reserves Policy Calculation • Water Reserves Policy Calculation Page 1 of 1 129 �i Elk River Municipal Utilities MANAGEMENT POLICY Section: Management Category: Administration Policies Policy Reference: Policy Title: A.10 Financial Reserves Policy 1.0 Purpose and Summary In order to maintain stable rates and provide reliable services, Elk River Municipal Utilities (ERMU) requires financial buffers in the form of reserves to mitigate changes in costs or operational performance. For ERMU there are two utility funds, the Electric Utility and the Water Utility. These funds shall have separate reserves. Their reserve balances shall be classified as either Restricted for Debt Service or Unrestricted Designated Reserve. The target levels for these reserves shall be determined by the criteria herein. These target levels and target criteria will be reviewed annually, modified by Utilities Commission to support the long-term goals of ERMU, and adopted with the annual budget. Unless otherwise specified by bond covenants, these reserve balances shall be invested consistent with ERMU's Management Investment Policy. 2.0 Electric Utility Reserve Classifications Restricted for Debt Service: This reserve is established to maintain compliance with bond covenants. The target level for this reserve shall be set at the level specified by bond covenants. Unrestricted Designated Reserve: This reserve is established to address the short-term financial variability inherent in operating an Electric Utility. Potential sources of this variability include but are not limited to: risks associated with natural disasters, reduction in overall customer usage, changes in total system load resulting from the actions of large customers, failure to achieve budgeted levels of net income, changes in cost of purchased power, changes in interest income, and general operational exposures. The target level for this reserve shall be set at the sum of 6 months operating expenditures less depreciation and less purchase power costs, plus the sum of next year's total principal and Page 1 of 2 130 ERMU Management Policy — A.10 Financial Reserves Policy interest payments, plus one month budgeted average purchase power cost. The balance above this target level shall be unrestricted. 3.0 Water Utility Reserve Classifications Restricted for Debt Service: This reserve is established to maintain compliance with bond covenants. The target level for this reserve shall be set at the level specified by bond covenants. Unrestricted Designated Reserve: This reserve is established to address the short-term financial variability inherent in operating a Water Utility. Potential sources of this variability include but are not limited to: risks associated with natural disasters, reduction in overall customer usage, changes in total system usage resulting from the actions of large customers, failure to achieve budgeted levels of net income, changes in interest income, and general operational exposures. The target level for this reserve shall be set at the sum of 6 months operating expenditures less depreciation plus the sum of next year's total principal and interest payments. The balance above this target level shall be unrestricted. 4.0 Year-end Reserve Balances If the year-end reserve balances are above their target levels after the completion of the year- end audit, these balances shall be unrestricted with a defaulting designation as working capital. The Utilities Commission shall then consider optimal uses of these unrestricted reserves through any of the following but not limited to: working capital, designated for power costs (electric fund only), debt reduction, retention for reserve fund growth for future needs, or use for rate stabilization or reduction. If the year-end reserve balances are below their target levels after the completion of the year- end audit, the Utilities Commission shall consider the balances and plan for their replenishment to target levels in a timely manner. POLICY HISTORY: Adopted May 11, 2010 Revised May 10, 2011 *Moved November 12, 2019 Revised July 14, 2020 *As part of the Policy Manual Initiative, authority of this Financial Reserves Policy was delegated to management on November 12, 2019, and the policy was moved to the Management Policy Manual. Page 2 of 2 131 4r,=.Z.__ Elk Riv Municipal Utilities COMMISSION POLICY Section: Governance Category: Delegation to Management Policies Policy Reference: Policy Title: GA2 Financial Reserves PURPOSE: With this policy, the Commission sets forth its expectations for the General Manager concerning the maintenance of ERMU's financial reserves. POLICY: The General Manager shall ensure that ERMU maintains cash reserves for its electric and water utility enterprises that are reasonable, prudent and necessary to: 1. Meet or exceed the requirements of all bond covenants 2. Demonstrate to rating agencies and investors that ERMU's utility enterprises are credit worthy 3. Provide liquidity that is adequate, along with other risk -management measures, to ensure ongoing operation of the utility systems 4. Stabilize revenue requirements and customer rates 5. Manage the level of debt by funding a portion of the capital investments In addition, the General Manager shall implement a Management Financial Reserves Policy that sets forth the designated reserve funds to be maintained, along with their purposes and methods for determining appropriate target levels and requirements for internal controls, monitoring and reporting. Designated reserve funds may include, but are not limited to reserves restricted for debt service and unrestricted designated reserves. POLICY HISTORY: Adopted December 12, 2017 Revised July 14, 2020 Page 1 of 1 132 Elk River Municipal Utilities - Reserves Policy 4/2025 Proposed ERMU Electric Fund - 61 Description Annual Average Monthly 2025 Budgeted Expenditures $ 46,041,727 $ 3,836,811 2025 Budgeted Interest Expense $ 794,932 $ 66,244 2025 Budgeted Depreciation $ 3,339,552 $ 278,296 2025 Budgeted Purchased Power Cost $ 30,599,628 $ 2,549,969 2025 Budgeted Pricipal and Interest $ 1,784,932 1 n/a 2024 Peak Monthly Purchased Power Cost $ 3,234,950 1 $ 2,628,717 2025 Reserves 1 12024 Reserves 2024 Audited Cash Balances $ 14,793,957 1 1 $ 16,675,251 Unrestricted 12025 Calculated Reserves Designated 12025 Proposed Calculated Reserves Reserves Restricted for 12025 Calculated Reserves Debt Service 12025 Proposed Calculated Reserves Unrestricted 12025 Calculated Reserves Reserves 12025 Proposed Calculated Reserves $ 9,988,709 $ 9,649,556 $ 9,988,709 $ 1,779,016 $ 1,779,016 $ 1,779,016 $ 3,026,233 $ 5,246,679 $ 3,026,233 133 Elk River Municipal Utilities - Reserves Policy 4/2025 Proposed ERMU Water Fund - 62 Description Annual Average Monthly 2025 Budgeted Expenditures $ 4,004,092 $ 333,674 2025 Budgeted Interest Expense $ 38,117 $ 3,176 2025 Budgeted Depreciation $ 1,325,866 $ 110,489 2025 Budgeted Pricipal and Interest $ 103,117 1 n/a 2024 Audited Cash Balances 2025 Reserves $ 9,961,189 Unrestricted 12025 Calculated Reserves $ 1,423,172 Designated 12025 Proposed Calculated Reserves $ 1,423,172 Reserves Restricted for 2025 Calculated Reserves $ - Debt Service 12025 Proposed Calculated Reserves $ - Unrestricted 12025 Calculated Reserves $ 8,538,018 Reserves 12025 Proposed Calculated Reserves $ 8,538,018 2024 Reserves $ 10,879,501 $ 1,330,447 $ 9,549,054 134