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6.1b ERMUSR 04-08-2025Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Sara Youngs — Administrations Director MEETING DATE: AGENDA ITEM NUMBER: April 8, 2025 6.1b SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: • Office walk-in traffic for March consisted of 123 customers, averaging 31 customers per week over the four -week period. • ERMU disconnections for March: The Cold Weather Rule is in effect, meaning customers cannot be disconnected until 30 days after they receive their disconnection notice. The cold weather rule ends at the end of April. o Cycle 1— 12 disconnections. o Cycle 2 — 6 disconnections. o Cycle 3 — 9 disconnections. • During the month of March 2025, the customer service team entered 38 payment arrangements with customers. During March 2024 there were 34 payment arrangements. • A significant amount of staff time is dedicated to the Advanced Metering Infrastructure (AMI) project, including daily follow-ups with customers and coordination with both internal and external teams. • Customer service staff has started making outbound calls to schedule water meter replacements for customers with ERMU's water department. At the moment, we are scheduling ten appointments per week with plans to increase this number as the water department gains additional resources. • As the AMI project transitions in-house, I want to take a moment to recognize Michelle Venema, our billing specialist, for her exceptional efforts during Allegiant's involvement in the project. Michelle carefully reviewed the daily meter exchange files to ensure the accuracy of customer billing statements. This was no small task and required significant attention to detail and organization to meet our billing deadlines. • The IT team has been collaborating with the city's IT staff in preparation for the upcoming Information Security Committee Tabletop Exercise. This interactive exercise will serve as a valuable opportunity to assess and strengthen our defense strategies. • Currently there are ten active residential solar photovoltaic projects planned or under construction in the ERMU service territory. Page 1 of 2 210 • In the last 30 days, combined the level two chargers located downtown and in the parking lot in front of ERMU had 32 sessions and provided customers with 383 kWh of green energy. Over the past month, the credit and collections specialist and administrations director met with our current collection agency, as well as three others, to ensure we're getting the right level of service while keeping our collection fees competitive. Page 2 of 2 211