6.4. ERMUSR 08-12-2008Ji
Elk River -~
Municipal Utilities
13069 Orono Parkway • P.O. Box 430
Elk River, MN 55330-0430
August 4, 2008
To: Elk River Municipal Utilities Commission
Jerry Takle
John Dietz
Jerry Gumphrey
From: Bryan Adams
~•~
Phone: 763.441.2020
Fax: 763.441.8099
Subject: Shared Emergency Substation Agreement
We constructed the Otsego Substation in 2006. This location is shared with Wright-Hennepin
Co-op who also has a substation at this location. Due to operational and maintenance issues,
these substation transformers on 69kv equipment are on occasion taken out of service. In order
to continue to serve the load we either must have distribution feeder ties to other substation or
have a shared substation agreement for emergency use.
Attached is a proposed Shared Emergency Substation Agreement between us and Wright-
Hennepin. We either need this agreement or build another feeder to Otsego at an approximate
cost of $350,000. These shared substation agreements make good sense and staff recommends
authorization to execute this agreement.
Shared, Emergency Substation Agreement
Between Elk River Municipal Utilities & Wright -
Hennepin Cooperative Electric Association
This agreement dated is between Elk River Municipal Utilities ("ERMU") and
Wright-Hennepin Cooperative Electric Association ("W-H"). ERMU and W-H are referred to
herein individually as "Party" and collectively as "Parties".
WHEREAS, ERMU has constructed a distribution substation, known as Otsego Distribution
Substation directly adjacent to W-H Otsego Substation. Otsego Distribution Substation is located
on a parcel of land, located within:
Part of the Southwest Quarter of the Southwest Quarter (SW %-SW '/<) of Section 31,
Township 34 Range 28, all in Wright County, Minnesota, the complete legal description
of which is to be accurately described by survey.
WHEREAS, ERMU and W-H desire to provide emergency transformer backup service to each
other at the Otsego Distribution Substation, and
WHEREAS, the Parties agree to cooperate and execute their respective obligations and
responsibilities under this Agreement in good faith.
Now therefore, in consideration of the mutual representations, covenants, and agreements
hereinafter set forth, and intending to be legally bound hereby, the Parties agree as follows:
1. Backup Service
Each Party shall make a reasonable good-faith effort to provide emergency transformer
backup service to the other Party as needed.
2. Ownership
Exhibits A & B depict ownership details of the Tie equipment.
3. Continuity of Service.
Unless otherwise mutually agreed to by the Parties, each Party shall provide emergency
transformer backup service to the other Party as per the following conditions:
a) Each Party or its agent shall perform the routine and emergency maintenance
necessary to maintain the distribution facilities and/or equipment under its
ownership in accordance with Good Utility Practice and subject to the applicable
requirements of the control area operator, and/or any governing or regulatory
entity.
b) Emergency transformer backup service may be requested due to uncontrollable
forces, which, by exercise of due diligence and foresight, could not reasonably
have been avoided. The term "uncontrollable force" shall be deemed to mean
any cause beyond the control of the Party affected, including, but not limited to,
failure of facilities, flood, earthquake, storm, fire, lightning, epidemic, war, terrorist
act, riot, civil disturbance, labor disturbance, sabotage, and restraint by court or
public authority. The Party rendered unable to fulfill any obligation by reason of
uncontrollable forces shall exercise due diligence to remove such inability with all
reasonable dispatch; provided that the settlement of strikes or labor disputes by
acceding to the demands of the opposition in such strikes or labor disturbances
when such course is inadvisable in the discretion of the Party having such
difficulty.
c) Emergency transformer backup service may also be requested due to temporary
interruptions or reductions which are necessary or desirable for the purposes of
maintenance, repairs, replacements, installation of equipment, or investigation
and inspection. Each Party will give the other Party and other affected utilities
reasonable advance notice of such requests, except in case of emergency as
reasonably determined by the Party creating the interruption or reduction, or as
otherwise directed by the control area operator, and/or any governing or
regulatory entity, and will remove the cause thereof with all reasonable dispatch
in accordance with Good Utility Practice and subject to all applicable
requirements imposed by the control area operator, and/or any governing or
regulatory entity.
d) Both parties shall request emergency transformer backup service per the
following procedure guideline:
o Both parties agree to provide fault current protection measures to
prevent damage to each other's respective substation transformer and
plant equipment design.
o Both parties agree to contact the other office's dispatching center to
notify of emergency switching needs:
o To contact Wright-Hennepin dispatch (direct), call 763-477-5627
• W-H dispatchers will seek clearance from W-H on-call
line crew, and may require on-site presence, depending
on the situation.
o To contact Elk River, call 763-441-2020
o Both parties agree to apply proper tagging of equipment per their safety
standards.
o Both parties agree to not operate or alter any equipment where a tag has
been applied by the other entity. Tag removal must follow each
company's own standards and procedures.
e) Maintenance, other than emergency situations, shall require a reasonable
advance notice of up to 30 days or more to all Parties. The Owning Party shall be
physically and financially responsible for all maintenance and shall coordinate
their respective schedules for any such maintenance. The Owning Party will, to
the extent practical and appropriate under the circumstances, give reasonable
consideration to, among other things, the impact of the schedule on the other
Parties' operations; provided however, that no Party shall be obligated to
schedule such activities to coincide with another Party's scheduled outages,
except to the extent required by the control area operator, and/or any governing
or regulatory entity.
f) Each party agrees to charge the prevailing monthly rates that adequately match
the level of emergency service being received, in-line with respective wholesale
power contracts. Power usage will be charged at the supplying utility's
respective monthly average blended wholesale mil rate, or wholesale energy plus
coincident demand costs if usage occurs during a peak, whichever is higher.
4. Indemnification.
Each Party agrees to defend indemnify and hold harmless the other party against any and all
claims, liability, losses, damages, judgments, costs, or expenses (including reasonable
attorneys fees) caused by or resulting from the willful misconduct or negligent acts or
omissions of the indemnifying party, its employees or agents related to service provided
under this agreement. This indemnification provision is for the protection of Parties only, and
shall not establish, of itself, any liability for tort claims under the provision of Minnesota
Statutes, Section 466.01 to 466.15. A Party shall promptly notify the other Party of its
assertion of any claim against the Party which is potentially indemnifiable by the other Party.
A Party shall give the other Party an opportunity to defend such a claim and shall not settle
such claim without the approval of the indemnifying Party.
5. Termination
This contract can be terminated by either party with one-year notice.
6. Limitation of Liability
In no event shall Parties be liable to each other under this Agreement for any indirect,
special, or consequential damages, including but not limited to, loss of use, loss of revenue,
loss of profit, and / or cost of replacement power, interest charges, cost of capital or claims of
its customers to which service is made, from any cause howsoever arising.
In witness whereof, the Parties have caused this letter agreement to be duly executed as of the
day and year first written above.
ELK RIVER MUNICIPAL UTILITIES
A Minnesota Municipal Corporation
Bryan Adams
General Manager
This letter agreement is agreed to and accepted:
WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION
Lance Hovland
VP Energy Distribution
FINANCIAL INDEX
FINANCIALS Jun-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
JUNE 2008
ASSETS
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS
ACCOUNTS RECEIVABLE
INVENTORIES
PREPAID ITEMS
CONSTRUCTION IN PROGRESS
TOTAL CURRENT ASSETS
ELECTRIC
1,000,735.47
2,586,276.55
1, 586, 301.14
138,196.56
1,748,396.09
7.059.905.81
WATER
74,206.87
490,923.50
40,745.55
5,372.87
800, 730.97
RF8TR1('TFD A.SSFTS
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
1,233,948.38
116,658.47
2, 084, 006.85
2,342,563.74
3, 921, 648.93
453,005.00
29,903,696.42
10,308,194.55
46,929,108.64
(18,801,574.25)
28.127.534.39
135.515.31
1,411,979.76
2,630,035.70
1,013,278.70
135,493.00
3,778,807.40
9,497,241.34
20,073,154.06
886,279.12
30,456,674.52
(7,567,752.99)
22,888,921.53
132.100.85
37,406,962.36 28,211,809.54
1,407,917.58
226,722.40
45,000.00
229, 562.15
190,000.00
2,099,202.13
2, 701,994.04
7,853,750.35
10,555,744.39
110,236.86
65,685.01
175,921.87
7,606,250.00
7,606,250.00
12.654, 946.52
733,400, 00
7,782,171.87
24,018,615.84 20,429,637.99
24,752,015.84 20,429,637.99
TOTAL LIABILITIES 8~ FUND EQUITY 37,406,962.36 28,211,809.86
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ELk River Municipal Utilities Monthly Electrical Demand
50
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Elk River Municipal Utilities Monthly Energy
Purchases
26,000
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d
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w 16,000
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2007
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Elk River Municipal Utilities Monthly Total Electric Load
24,000
22, 000
~ 20,000
18,000
J 16,000
14,000
v
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10,000
8,000
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2007
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Elk River Municipal Utilities Monthly Electric Sales
$2,500,000
$2,000,000
c $1,500,000
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2007
ELk River Municipal Utilities Monthly Residential, Commerical &
Industrial Loads
14,000
12,000
=10,000
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c
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ca
O
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Industrial Sales
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Elk Rlver Municipal Utilities Monthly Water Pumpage
160
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s
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Elk River Municipal Utilities Monthly Water Sales
160
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18
PROFIT AND LOSS NARRATIVE
June 2008
Electric P&L
The Operating Revenue is up 1.6% over the prior year. This includes the remaining
Power Cost adjustment amount we collected, $90,652. Residential and commercial sales
are down and this is probably due to both weather and reduced growth, maybe some
intentional conservation. The large industrial sales are up with the data centers running
and that is making up for the low sales in other categories. Year to date operating
revenues are 47% of budget, and over 50% would be typical. We'll see how these next
few months fare for sales but we are anticipating that we will be slightly under budget for
the year, unless we have an earlier, colder winter. At this point it seems like it will be
around $100,000. We will be able to cut back on some capital projects to offset this.
Other revenues are down from a year ago. The capital equipment refund of sales tax was
received in June last year and so that is a $240,000 difference. (We submitted $148,000
this year and should probably receive that in August .) Connection Fees are pretty even
with last year at this point, but we don't expect to have much more, if any, for the rest of
the year.
This probably sounds like a broken record now -purchased power continues to be the
largest operating expense variance over last year, up 19% year to date. The Other
Operating Expense category is down again this month. We received our reimbursement
from GRE for the urge testing of our diesel generator plant, $6,865, and these funds are
offset against the fuel and engine maintenance costs. Year to date these expenses are
reasonable - at 34% of budget.
Distribution Expense is higher this month due to the purchasing of our PPE (Personal
Protective Equipment) clothing of shirts and pants, for approximately $19,000.
Maintenance expenses have the largest increase in underground distribution and this line
item accounts for the majority of the increase in the whole maintenance category. Again,
there is more of a focus on maintenance this year as the new construction projects have
slowed down, and we will continue to monitor it.
Customer Accounts expense is down 60% compared to last year, but write-offs were
included in June 2007, and for 2008 they were done in July. Administrative and General
expenses are down from last year but in line with budgets and projections. Last year we
purchased computers in June and that accounts for an $18,000 difference. We also had
three pay periods in June last year and so that accounts fora $22,000 difference.
~~
Water P&L
Water Sales are up this month as compared to the prior months, and yet is still down from
last year for the month and year to date numbers. We are anticipating that we will be
under budget for the year, at this point approximately $200,000. We will most likely see
this impact as a draw-down of reserves.
Connection Fees are down for the month and for the year, and just like electric, we do not
anticipate that there will be much, if any, more for the remainder of the year.
Production expense is up due to a water tower inspection this year. Pumping expense is
down slightly as well as Distribution expense. Both are at just over 40% of budget and a
good benchmark would be 50%.
In Other Operating Expense we'll continue to see a higher amount for the amortization of
the bond refunding that was done this year. (This amortization was not a budgeted line
item.) Customer Accounts Expense is down due to the write-offs being in June of 2007,
and July of 2008, but this will correct itself next month. Administration and General
Expense is comparable to last year. Total expenses are down 2% from last year.
~ C5
Elk River -~-,
Muruci~al Utilities
13069 Orono arkway
Elk River, MN SS330
763.441.2020
Education /Seminar Report
Name: Trov Adams Date: August 5, 2008
Dates Attended: July 29.2008 Location: Brooklvn Park, MN
Title of education /seminar: Itron Metering and Automation Seminar
Organization Sponsoring Education /Seminar: Border States Electric /Itron
Why did the employee choose to attend?:
This was an excellent opportunity to keep current with ever changing metering
technology. Also, it was a chance to bring questions and comments to an open discussion
with other meter technicians and factory representatives.
What information was learned by attending?:
The Itron factory representative presented and took questions regarding their single-phase
and their new polyphase meters. Software limitations related to the new polyphase meter
were discussed and brought to the factory rep's attention. There was an overview of
Itron's Automatic Meter Reading (AMR) including the Mobile Collector add-on to the
new meter reading handheld ERMU purchased eazlier this yeaz. Also, the seminar
included ahands-on meter programming workshop with softwaze updates.
Was information conveyed to supervisor and co-workers ant to who?:
Information from the seminar was discussed with Bryan Adams, Glenn Sundeen, as well
as continued discussion in the Meter Shop.
Employee
Elk River .~
Munici~al Utilities
13069 Orono arkway
Elk River, MN 55330
763.441.2020
Education /Seminar Report
Name: Adam Freiberg Date: August 5, 2008
Dates Attended: July 29, 2008 Location: Brooklyn Park, MN
Title of education /seminar: Itron Metering and Automation Seminar
Organization Sponsoring Education /Seminar: Border States Electric / Itron
Why did the employee choose to attend?:
Keeping current with change's metering technology. Questions and comments were
discussed with other meter technicians and factory representatives.
What information was learned by attending?:
The Itron factory representative presented and took questions regarding their single-phase
and their new polyphase meters. Software limitations related to the new polyphase meter
were discussed and brought to the factory rep's attention. There was an overview of
Itron's Automatic Meter Reading (AMR) including the Mobile Collector add-on to the
new meter reading handheld and meter programming workshop with software updates.
Was information conveyed to supervisor and co-workers ant to who?:
The seminar was discussed with Bryan Adams, Glenn Sundeen, as well as continued
discussion in the Meter Shop.
Employee Signatu
Elk River
Munici~al Utilities
13069 Orono arkway
Elk River, MN 55330
763.441.2020
Education /Seminar Report
Name: Michael Price Date: August 5, 2008
Dates Attended: July 29, 2008 Location: Brooklyn Park, MN
Title of education /seminar: Itron Metering and Automation Seminar
Organization Sponsoring Education /Seminar: Border States Electric / Itron
Why did the employee choose to attend?:
This was an opportunity to keep up with technology and discuss meter issues with other
meter technicians. It also was a chance to talk to factory reps.
What information was learned by attending?
We were able to find out about the new Centron polyphase meter, that we will be using.
We also learned more about our AMR metering.
Was information conveyed to supervisor and co-workers ant to who?:
Information from the seminar was discussed with Bryan Adams, Glenn Sundeen, as well
as continued discussion in the Meter Shop.
~ D ~; .__ ~, ~ .
Employee Signature: C ~'~l%- /z z-r _ L