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6.2. ERMUSR 07-15-2008~.1~, ~ •~ Elk River .; Municipal Utilities 13069 Orono Parkway • P.O. Box 430 Elk River, MN 55330-0430 July 7, 2008 To: Elk River Municipal Utilities commission Jerry Takle Jerry Gumphrey John Dietz From: Theresa Slominski Re: Write-offs Phone: 763.441.2020 Fax: 763.441.8099 Second quarter write-offs are presented for your review (covering February through April 2008). Attached is the list of the write-offs, totaling $24,992.73. There are two separate lists presented this time, discussed below. One list (June 2008 Write-Offs- Collections) represents amounts that will be written off and sent to our collection service, Advantage Collection Agency, to further pursue. Most items are written off due to moving out and unable to locate, and some are refusals to pay. The other list (June 2008 Write-Offs- NO Collection) are items that we cannot collect due to bankruptcy or foreclosure, no guarantor information on file, no one to bill, or general cleanup of small amounts. There are some items on this other list that are identified as "property owners", and these are the ones that are in the category "no one to bill". These amounts result from properties where someone moved out and didn't let us know. We don't turn off the service due to the cold weather rule and so we end up with some usage that is un-billable. Staff recommends that the Elk River Municipal Utilities Commission approve this listing for the second quarter of 2008. Thank you. \ D' cn W C~~ ~~ ________ __________v (T J ~I O'> W Cn (T CT Cn Cn CD CO 01 07 (D 01 (D A A N CD Ui C4 cD OD (O W OD CO ~1 (T m A CT1 ~ A -~ A J W CT CD cD cD W -~ m ~ W W Oo CT ~I CT --~ N ~ O m W cD W cD Cn CT W ~I W ~l N J A O W CT A --~ (Ti W U Q1 A CO CJ~ -~ W ~I W J CP A A A N OD W N ~I ~ J W CD (D ~ A O m O O J A O O U O O A N J A CT W Q1 W (D W C7~ W W CT ~I O c0 W J m W O W 0 0 0 -~ A -~ W Cn A Ui ~! 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EA EH W 69 ~ 69 ffl ER C~ iA N N b'1 EA ...• ~ ER ~ .~ 69 N (~ 69 N W W b9 N ---~ 4A b9 fA Ef3 b9 b9 N ~ N -+ fA [!-J EH EA H3 f{ b9 M EA W W ~~ J U W fJ U Q1 W W A m O U m O~ N W N 0 --~ W N J N U O W m O W N N A CD A N A U A O CU U O~ J (D U cD W U yc' ~: Q~ W J O V A W U CD 07 -y N y W W V J a U Oo O~ ~ U N N O A O N V U O O N Q1 (D W N m -+ -+ U Q1 Ol m A cD U O W Q~ ~L j V -+ W ID A N N -+ m N W N -+ U O U N O~ Ql U O J O A .p J N OJ N N W O O cD W N W W [D W J U QJ U U~ A~ W cD t, :Ui EA ~ _ 69 69 69 ~EA di tR {fl (f1 EA EA Efa 69 fA b9 EA 69 (fl 69 69 EA fA b9 69 b9 H3 {fi EH b9 69 69 fA b9 69 b9 O Lj EA Iy QY A A W .~ ~ .1 Ol EA W -' ff1 69 ti3 M N N {+i ~ W N Ni ~ Q1 Hi J 69 -+ A J J ~ Clt U W 69 N ~ ifl ~ ~ f~i N W N N W ~ Ffl -~ ~ ~ 69 ~ 6'1 N ~] Q~ N U U O A N W Q1 O W J cD W O O O W m U m O J J~ W~ O A W A O -+ O O U O J O m Q1 O W cD W W A O m A O W O U W a :v N O m cD N O O J~ W O j O A~ --~ J W W v cD O Q1 U N O'l U W 07 N W A Co U cD ~ W~ -.~ O U A CO tD -~ U J J J J O D U Q1 J ~y ~O. cD O A~ U W -+ O~ W ~W O O O~ A 07 Q> J W J U J~ A m O A J A O cD O m cD U J Q> N Oo CD CD Q1 (P U Cn U N -~ O Ql A A A N N W m 0 Ql OJ Oo U A N N Q7 U CD ~ -~ O O U O J~~ (D N OD N A O O U A W m W A U m U U A CO U~ A J O W N O W O V J (D Oo Q1 FINANCIAL INDEX FINANCIALS May-08 PAGE COMBINED BALANCE SHEET .............. 1 ELECTRIC INCOME STATEMENT .............. 2 WATER INCOME STATEMENT .............. 3 CASH FLOW BY MONTH .............. 4 ELECTRIC CASH FLOW DETAIL .............. 5 WATER CASH FLOW DETAIL .............. 6 GRAPH #1 ELECTRICAL PURCHASES .............. 7 GRAPH #2 ELECTRIC SALES .............. 8 GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS .............. 9 GRAPH #4 WATER PRODUCTION .............. 10 GRAPH #5 WATER SALES .............. 11 DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 12 .............. 13 .............. 14 .............. 15 DETAILED WATER P & L WITH BUDGET INFORMATION.......... 16 .............. 17 .............. 18 PROFIT AND LOSS NARRATIVE .............. 19 .............. 20 COMBINED BALANCE SHEETS May 2008 ASSETS CURRENT ASSETS CASH & TEMPORARY INVESTMENTS ACCOUNTS RECEIVABLE INVENTORIES PREPAID ITEMS CONSTRUCTION IN PROGRESS TOTAL CURRENT ASSETS ELECTRIC 1,349,822.77 1,810,445.04 1, 450, 868.51 157, 382.49 1, 709, 745.35 6,478,264.16 WATER 316,730.44 402, 549.05 42,710.95 11,198.04 559,162.47 1, 332, 350.95 RESTRICTED ASSETS BOND RESERVE FUND EMERGENCY RESERVE FUND UNRESTRICTED RESERVE FUND TOTAL RESTRICTED ASSETS FIXED ASSETS PRODUCTION LFG PROJECT TRANSMISSION DISTRIBUTION GENERAL FIXED ASSETS (COST) LESS ACCUMULATED DEPRECIATION TOTAL FIXED ASSETS, NET OTHER ASSETS TOTAL ASSETS LIABILITIES AND FUND EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE SALARIES AND BENEFITS PAYABLE DUE TO CITY DUE TO OTHER FUNDS BONDS PAYABLE-CURRENT PORTION TOTAL CURRENT LIABILITIES LONG TERM LIABILITIES LFG PROJECT DUE TO COUNTY BONDS PAYABLE, LESS CURRENT PORTION TOTAL LONG TERM LIABILITIES TOTAL LIABILITIES FUND EQUITY CAPITAL ACCOUNT CONST COST CONTRIBUTED CAPITAL RETAINED EARNINGS TOTAL FUND EQUITY 733,400.00 2,630,035.70 1, 214,131.21 1, 006, 673.98 116, 658.47 135, 493.00 2,064,189.68 3,772,202.68 2, 342, 563.74 3, 921, 648.93 453, 005.00 29,858,439.06 10, 092, 056.68 46, 667, 713.41 (18,631,011.36) 28, 036, 702.05 136,186.94 9,497,241.34 20, 064, 652.17 886,279.12 30,448,172.63 (7,488,210.23) 22, 959, 962.40 133,294.09 36,715,342.83 28,197,810.12 1, 339, 831.32 227,263.45 42,118.24 226,938.53 190, 000.00 2,026,151.54 2, 701, 994.04 7,853,750.35 10.555.744.39 83, 823.32 65,903.71 149,727.03 7,606,250.00 7,606,250.00 12, 581,895.93 733,400.00 7,755,977.03 23,400,046.90 20,441,833.41 24,133,446.90 20,441,833.41 TOTAL LIABILITIES & FUND EQUITY 36,715,342.83 28,197,810.44 H Z w W Q F- U J U Z _U I- U W J W 'W ~ 'lq I~'N O O'ti'OO! 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Q Q O ~ ~ M M v°l a a vi ai ai °m °m N Q Q N N m co Q1 m m N M ~ M M N N U C A m la d U ~ c m o ~ m rn m s o m m ti U U r (D ELk River Municipal Utilities Monthly Electrical Demand 50 45 40 ~ ~ 35 c ~ 30 c 25 ~ m ~ 20 15 ~~r ~c1 ~c1 Q~\ ~~~ ~~~ ~~~ a~ ~~ ~S'~ ~~` ~~` ~~ ~~ ~`~ P ~~ ~~ ~ ,J ~ ~~ o'~o ~~ ~ ~Qi P ~ ~~Q Q ~~J O~G Months Elk River Municipal Utilities Monthly Energy Purchases 24, 000 ~ 22,000 N 20,000 a~ ~ 18,000 L 7 a 16,000 as ~ 14,000 w 12,000 ~~----~~ ~ ~~ i ~ i i ~ i ~ ..--~"~ i ~~ ~~ 2007 i ~~. i ~ i ~ i ~ i ~ i i ~ .. i ~~~~ .~, ~ 2007 ,a~Ja~ ~~`J~~ ~~~~r PQ~\ ~~~ ,JCS ~J~ PJ~Jy~ ~e~~~c G~o~~c ~~~~c ~~~~c ~ ~~Q O ~o~ Ora Month Elk Rlver Municipal Utilities Monthly Total Electric Load 24, 000 22,000 ~ 20,000 18,000 .o 16,000 14,000 _d w 12,000 10,000 8,000 r~~~1 i i~~ ~ ~i ~ .~ i~~~~ , ~~ ~ ~ ~ ~i .~ .~~~~~ 2007 a~~ar1 `o Jar1 ~~~~r PQ~\ ~a~ ~J~° ~J~~ ~J5'` °Q,~°t~ °~oo°~ °~,o°~ °~,o~~ c J ~ ~° Month P 5 O ~°~ O°o Elk River Municipal Utilities Monthly Electric Sales $2,500,000 $2,000,000 c $1,500,000 0 N $1,000,000 $500,000 $0 ~J~~ ~~~ ~a ~~~~ a~°r ~ PQ~\ Month ~° O° -~~~ ~~~~ i ~ ~ ''' `,~ i ~ `` ~ •. ,.~~- i 2007 ELk River Municipal Utilities Monthly Residential, Commerical & Industrial Loads 14, 000 12,000 = 10,000 ~ 8,000 a 0 6,000 J 4,000 2,000 0 a~ a~ ~~r Q~~ ~~ ~~~ ~~~~ ~5w ,o~~ ,o~c ~~~ ,o~c ~` ~ G~o ~~ ~~ AF ~F ~~ '°~J ~a P ~ O P G ~ , Month Elk Rlver Municipal Utilities Monthly Residential, Commerical & Industrial Sales $1,200,000 $1,000,000 ~ $800,000 0 ~ c $600,000 m N $400, 000 $200,000 $0 Jy~ o~c ,o~c ,o~c ~~r ,oec J~e ~J~~ ~c1 ac1 Q~\ ~a~ J~ G~o ~~ ~~ ~~ , ~`J ~~ ~J P a ~ ~z P ~Q~ p ~o~ Oyu 5 Month industrial ~ ~ ~ . ------ ..- --~ ~• R tial ~ ~~~ ~~ - merc a - '----------- Industrial ~-•~~~ ~ ~~~~--- ~ • ~ ~ i ~ ~~. ~j ~ ~, ~•.~. ~ --~~.~3s..t- ~ -• ~ "~ ' ~~- Residential `- ~ ~ ..~, - +-_ Commercial Elk Rlver Municipal Utilities Monthly Water Pumpage 160 140 120 ~ 0 100 c 80 m a' R 60 a 3 40 a 20 0 ~c1 ac1 Q~` ~a~ ~Gr ~~ J~~ ~~ ~~ J5'~ ~~c ~~ ~~ a `J P a ~ ~` ,J ~ ~ ~ A o~ ~c~` eF J °~ ~~ ~ ~~ ~o, O~G P p SeQ~ Month Elk River Municipal Utilities Peak Day Pumpage 8 7 6 . ~o ~ 5 'o ~ 4 c a p 3 Y d a 2 1 0 oJac1 `Jac1 ~~o'~ PQc~ ~a~ ~J~e ~J~~ Jyw sec ,~~~ sec sec ~` °' ° ~ ~oeF O~GeF Qo o~~ ~a ~e~ S~Q~~ Month ~ ~~ ~~ ~ ~~~..~` / ~ ~ ~~ i ~ ~~ ~ ,~ ~~ 2007 •~~ ~~ ~ ~~ i ~ ~ ~ i ~ ~ ~~ i ~ ~~~ ~~~~~~~ 2007 Elk River Municipal Utilities Monthly Water Sales 160 140 120 C7 c 100 80 c ,~ 60 m ~a N 40 20 0 ~acJ~~ ~~`Jac1 ~~~~'~ PQ~\ ~a~ ~J~~ ~~~~ J~Jy~ ~~,o~c OG~o~~~ ,~~,~~~ G~~,o~t Month Elk River Municipal Utilities Monthly Water Sales $450, 000 $400, 000 $350,000 ~ $300,000 $250,000 y $200,000 d y $150,000 $100,000 $50,000 $0 i ~~~ i ~ i ~ i ~~ ~ ~~Q O ~o~ Oro Month ~~~~~ ~ ~~ i ~. i ~ i ~ i i ~ i i ~ ~. ~~ -- ~~~~~ ~ w O ~ H r- ti ~ O (lS N r ` t0 d ~ w l0 ~ V ~ N ~ LL N d ~' C .~ G) t0 ~ O ~"' `^ m ~ V J W c ~_ ~ J U J I~ e ~ 0 N F- d Ql n/ } } W 19 V N C N ~ y 1..1... L 1~ J V w Q V M M 0 r O T N C to O O li7 h~ N cp O~ O M M M O N V O N O 0 0 I~ m O M O cD O O O CO O O M (D V O tD N er V N CO O (O O 00 O~ O m O O r O~ O O d O> 00 00 E N O (D O O N O O~ ~ O r c} (D N O N N O O O~ O N O Lf) W r 0 I~ M O O O O O N N O aD N O N O N O O O V O O N M o0 O M V O O N~ O O 1~ ~ K O O 01 O O N 00 00 1~ N ~ M V f~ N ' 00 N O V 7 h r - N N (O N 00 O~ N~ r 00 M N CO r~ M O I~ M ~ 7 V v 0 r ' V ~ O O ~ 00 ~ a0 V CO r O V h .- (~ '7 h t~ ~ CO f0 M N ~ ~f N O N f~ N M M M t~ N O N to N r c} ~ O M M O N (D I~ O ~ In O N o r r f~ N V N r N M V r N M O N O ~ (O r OD OD `~ r O N N N cD to h N M O O In M 0 0 0 W O M I~ 0 0 0 0 0 Q~ cD c0 M cD m 0 0 0 0 rY O O O O O N f~ H M O I~ N (~ (p CO N N O O O lf"J CO O M CO O h O 0 0 0 V (O CO N O (O O O O O M CO O O O O r N 1~ !~ (p ti r I~ ~t CO N N 00 0 0 0 (D O O O O d' O O O ~ M O CO O O O O O In O O O O In O h N M V r O N M (O W N O N r O M CD to CO CO CO O 00 In (D M O N ~ In 1~ O r 0 f~ N I~ 01 W tD O r f~ r m N ti CD Q~ O O O N 'ti V M V O m O O r 0 M N M ~~ r W V V r CO to V r~ O~ a oD r U'1 O V CO I~ O V ~ V O h N r m N V 1~ O M ~ ~ O r N lA h N r r v ~ r V N N N (D n ~ O M~ CO 00 ~t d0 ~ O V O I~ N M O O h 0 0 0 O O m (O W N LL) O M f~ I~ m N m 0 GO Q~ 00 O r r 0 f~ O D O O (O ~~ (D d0 N N CO 0 0~ O O O O O O tD r~~ 0 0 N~ 0 0 0 0 r 00 M~ N O M r O O O CD N O M 0 0 0 O O M O f~ aD N M CO O M et N~ t0 V O N N O N N I~ f~ M O (O O O M (O 0 0 0 0 to O~ O O V M h m N 0~ N N W~ t~ W O M V ~~ 1~ ~ N V: ~^ cD M CD CD h O N r V h to O~~~ pp U7 ~' r N~ N M CO a O M O tf) ~ O r O~ N r CO ~ ~ CO M N M 00 r M (D ~ O O V r ~ r r H r r r V O N r r r O M V r CD O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O ~C1 0 0 0 t~ 00 N _O CD M O CO CD (D O CO O O O O O O V C (D 0 0 0 DO ~ N c0 V h 00 I~ O 0 0 ~ I~ 0 0 O O O O O O O O O V O O O O O V O O O O O O M O M ~~ r 00 O N r W V CO h f~ M CO lA O (O O O O O O O O O O O M O M N N V O <D CO O_ O~ (D r N M V' N r 0 N M m W M V M V' (D N r r~~ ~ ~ N C V 0 0~ to O r 0 0 O O I~ ~ N N 7 I~ r (p to r OD N V N r N M O N r N m CO r r O N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O h M~ ~t O W _N et ~ O m O M O N (D O~ CO 0 0 d0 O c0 tf) ~ O N M~ O r <f M O W r N O M I~ r ~~ N_ ~A O~ O O M V M O O O O N <Y m O W V M N aO aD ~ r h cD O O r M r N M M O r Q1 ~ M Q~ m V d' r O) O M M N~ CD N O (D V' 00 t27 O r h ~ CO r M M CO M O N ~ M ~ M O CO r~ r N r r N~ ~ r r r ~ ~ 00000000000000 00000000000 00 00000000000000 _ O d0 M GD O M O I~ O~ O '~ M O O M V O N~ 0 0 0 00 to O (O M In O O r t17 O N O I~ N O O O V O h U1 X 0 0 0 f~ h N N O O M W~ O O !~ M 0 0 0 0 0 (O r r f~ V O O M O 0 0 0 0 0 n O~ O N N O) a0 a0 O N O) e0 O tt cD O M O O c0 M M M V V' ~ V V ~f M N C M M ~~ V' et N M a0 a0 N N (O O W f~ cD O O M O) O O O O V ~ M V N V ~fJ V ~ r I~ O V N (O N C O (D O M 00 N O M 0 0 0 0 0 M r f~ ~t M CO N N O aO O O r O r 0 oD a0 O M O ~ O O M 00 W e0 a0 V N 00 00 C O O~ 0 0 0 0 0 0 Q~ M o0 O V O O t~ V' O O O O m N M (O M~ (O V O I~ O N O O~ V O V (D O m 0 O O O M m i~ O N 'ct '7 O ~~ CO ~ M N M Q1 N N N N N N (O m M 0 0 0 M 0 0 0 0 W 00 O V W O 6l I~ V 00 W V V O O O r Q1 f~ O r O C: W a d CO I~ ~ M CO M M N O 00 O (D V CO N M O 00 N M M r (p O N 00 C~ h V r tD ~ Q~ O Q1 cD O V ~ N I~ f~ ~A X17 M CO N r r Cp M V O O M ~ N ~ t0 (D M M N r ~. r N M ~ O O) O c0 N cD N O O N I~ O M A O M O cD O O O r W~ CO 00 M M O O m O m 0 to O N O (D M O N O ~ 0 0 I~ 0 0 ~~ I~ cD O N V O O c0 O O O O O V N O O '7 O O 00 N O O O O M m V' M 0 0 0 (D ~ cD O V N oO O M M O (~ ~ O O O O I~ O ti O N M N O '7 O ~A O CO m M M W r V V O O m O O m M O O N N 0 0 0 0~ O O O~ m 00 00 ~ (O (O m~ ~A N O~~ O M r O? 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Given the cooler spring weather and slower economy, this is good news. The Operating Revenue is up again this month, 9% over the prior year (excluding the PCA.) The Power Cost Adjustment (PCA) charge was $111,000. We still have approximately $90,000 to recover, and then we will be caught up, barring any further adjustments we are billed from Connexus. Year to date operating revenues are 37% of budget, and 42% would be typical. Over the next few summer months we should see revenues pick up, weather permitting. Other revenues, taken as a whole, are down slightly from a year ago. Connection Fees are down considerably for the month, but year to date are pretty even with last year. We had a few CDs mature and so the interest revenue is higher than last year. Purchased power continues to be the largest operating expense variance over last year, up 38% for the month as compared to last year, and up 35% for the year to date comparison. The Other Operating Expense category is up from last year (if you remember last month, it was down considerably) but, again, year to date it is reasonable - at 31 % of budget. Landfill Gas expenses are right on with projections. There is an increase over last year and it is due to a $10,000 bonus payment made to the county in lieu of interest payments. Distribution and General Maintenance expenses are up over last year, as has been noted in prior months, and are still in line with the projections. Distribution and Maintenance expenses are at approximately 47% of budgeted amounts, and 42% would be typical for May. Again, there is more of a focus on maintenance this year as the capital projects have slowed down. We will continue to monitor this category. Depreciation Expense is a truer number now as our fixed asset schedules are being updated throughout the year and the actual current depreciation is being calculated (thanks to Lorrie, the Assistant Accountant)! Services to the City has been addressed before. As a reminder, it is a $10,000/ month increase over last year for the 3% of revenues payment, we have made one additional payment year to date this year as compared to last year, and the donated electricity is up with the new library and some park accounts added. Customer Accounts Expenses are right on target with projections and year to date comparisons. Administrative and General Expenses are at 39% of budget, and so in line with projections. Iq When comparing year to date net income profit/loss, it is at 9% this year and was at 46% last year. The early very warm spring of 2007 really made the financials look good very early in the year. This year we are dealing with a cooler spring and a cooler start of summer, still recovering the PCA, and more maintenance. Water P&L Water Sales are ahead year to date by $7,000 but down for the month by $12,000. The spring was much warmer last year and there was more lawn watering because of it. As we head into the summer months, and hopefully warmer weather, our revenue will increase. Water Sales are at 21% of budget, which is typical. The majority of the water revenue for the year is earned in the summer months. Interest Income is higher reflecting the interest on some CDs that matured. Connection Fees are down for the month and for the year, but this is an item that varies considerably from year to year as to when it is collected. Pumping expense is comparable to last year. Distribution expense is up and this is due largely to the maintenance of meters and hydrants. Both are at just over 30% of budget and a good benchmark would be 42%. Depreciation, as mentioned above with the electric department, is a truer number now as our fixed asset schedules are being updated throughout the year and the actual current depreciation is being calculated. Other Operating Expense is higher due to the amortization of the bond refunding that was done this year. (This amortization was not a budgeted line item.) Customer Accounts Expense is in line with budgeted projections, at 37% of budget. Administration and General Expense is at 36% of budget, again, right in line with budgeted projections. Here too, a good benchmark is 42%. The monthly and year to date loss remains on target for the year's budgeted numbers. We should start seeing those positive numbers again as we move through the summer months. 20 J~ Elk River .~ Municipal Utilities 13069 Orono Parkway • PO. Box 430 Elk River, MN 55330-0430 July 10, 2008 Memo to File From: Bryan Adams Phone: 763.441.2020 Fax: 763.441.8099 Subject: Notes from June 2008 APPA National Conference in New Orleans, LA. Mark Crisson, CEO APPA Mark discussed the four major challenges facing electric utilities. 1) Rising costs -strategies to off-set a) More efficiency b) More information thru APPA web-site c) Customer education d) Improve codes & standards e) Other alliances with Department of Energy 2) Climate change -initiate task force 3) RTO rates not competitive 4) Workforce issues - 40% retiring in 5 years Gar~~;er, Director of Polling ABC News He discussed surveys and how they can be accurate or very inaccurate depending on how questions are asked -agree-disagree question should not be used. Tendency is for people to agree. Internet has changed opinion due to all of the available data which may be true or inaccurate. Big issue now is: 1) Economy and gas prices 2) Iraq is in 2nd place Future of Fuels by R.W. Beck and Catherine Elder As natural gas prices increase, reserves have increased due to higher price technologies to retrieve gas becoming cost effective. Natural gas consumption has stayed flat last 15 years at approximately 21 TCF/year. As electric generation uses more gas, industry is using less. 20% of United States electric generation comes from methane. She was not concerned about the finite quantity of gas resources which seemed odd. She discussed natural gas use, nuclear, coal gasification and coal with and without CCS. Power to Reduce CO, by Revis James of EPRI The major GHG (greenhouse gases) are water vapor, carbon dioxide, methane and nitrous oxide. The 2007 electric consumption was 3800 TWH/year with a reference point of New York City at 89 TWH/year with a 30% growth by 2030. He showed the updated EPRI prism analysis from last year's presentation. Emission reduction will be expensive with many solutions including more efficiency, more renewable, smart distribution grids, energy storage, advanced light water reactors, carbon capture and storage (CCS). Much more R & D dollars needed. Building the Sustainable Communities in the Future Robert Daigle, a land developer in Lafayette, LA talked about his development, where one can live, shop and work in the development. Kitty Piecy the Mayor of Eugene, OR, discussed what her community is doing such as electric mass transit, all city building silver lead certified and solar energy programs. Fred Krupp of Environmental Defense Fund talked about climate change. Problem is to solve global warming issues at affordable costs. America's ingenuity and creativity is paramount. Ideas such as geothermal in Alaska, solar energy with use of silica filter point, ethanol not from corn but from plant waste, cellulous, sugar, starch used as fuel by alternative DNA. Electric transmission infrastructure needs to be enhanced. Improve our clean coal technologies with sulfur and CO2 removal. USA is still the largest CO2 imitator but China becoming a problem. If USA shows leadership in this issue, China will follow. Burning rain forests causes 20% GHG emissions L-W bill (cap and trade federal initiative) will cost USA 1% of its economy. Krupp is in favor of performance standards to reduce emissions and let industry determine how to do it. Wind Generation in Texas Three presenters talked about wind energy in Texas. Wind resource is far away from load centers. Issues axe: 1) Get power to market. Transmission system must be expanded. 20% wind energy resource is achievable. 2) Wind is intermittent, generation reserve requirements must be increased as % wind increase (Mapp requirement is 15% reserve with 5% always spinning). 3) It is an uncontrolled resource and only provides energy and not capacity. 4) Better wind forecasting is a must. 5) RTO makes dealing with wind energy more difficult and gaming the system more prevalent. Risk management becoming more important. Are Your Energy Efficiency Programs As Good As You Think by Carol Mulholland Utilities should continually evaluate the energy efficiency programs. Evaluate how programs are presented and marketed to the public, how public accepts and uses programs and are the programs achieving the desired goals. Technology and products have a life span and is it time to change. Evaluate market transformation such as current technology, price, availability, warranties, education, poor installation and type of technical support.