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5.2. ERMUSR 12-09-2008~j Elk River Municipal Utilities 13069 Orono Parkway • P.O. Box 430 Elk River, MN 55330-0430 December 3, 2008 To: Elk River Municipal Utilities Commission Jerry Takle Jerry Gumphrey John Dietz From: Theresa Slominski Subject: Utility Rate Increases and 2009 Budget Phone: 763.441.2020 Fax: 163.441.8099 At the November 13, 2008, Elk River Municipal Utilities Commission meeting we presented a revised 2009 budget with an assumed 15% wholesale rate increase from Great River Energy. (GRE). GRE ultimately reduced that increase to a 13.2% overall wholesale rate increase following concerns voiced by several of their distribution coops and Elk River Municipal Utilities. ERMU's budget and rates for 2009 are presented for your review and approval. Attached is the following information: 1) Revised wholesale rate schedule with changes effective Nov 7, 2008. 2) Proposed ERMU 2009 fee and rate schedule (items highlighted in yellow are proposed changes). 3) Marked up electric and water tariff sheets. 4) Electric sales projections_ 5) Water sales projections. 6) 2009 projected electric rate comparison. This survey reflects comparisons between ERMU and area electric utilities, which for the most part, border ERMU. In most cases, these rates are still subject to some changes pending adoption. 7) 2009 Revenue and Expense Budgets. The proposed rate and fee changes reflect the revenue assumptions contained in the revenue and expense budgets. The following summarizes the overall impact: 1) The electric rate increase is 10% overall with an 11 % increase in residential, a 10% increase in small commercial, and a 9% increase in large commercial. This increase results in approximately $1,693,000 additional revenues out of the $1,864,000 needed to balance the proposed budget. The remaining $171,000 comes from reducing the amount contributed to reserves from $489,751 to $329,392. 2) The residential rate is fairly comparable to other area utilities. 3) The small commercial rate is lower than other area utilities reflecting our commitment to keep rates as low as possible for our small businesses. Increasing this rate would have little impact on revenues because of the number of customers served by this rate. 4) We continue to work at bringing the large commercial rate more into line with rates offered by area utilities but we still remain higher than others included in the study. However, reducing it further will have a significant negative impact on paying off existing bonds and maintaining a reasonable reserve. 5) The Dual Fuel rate was increased from $.044/kWh to $.048/kWh to reflect a similar increase in the wholesale rate. The ETS (Energy Storage) rate remains unchanged. 6) Wind Power rate is decreased from $1.90 to $1.00 per 100 kWh block to more align with other area utilities. It also reflects a reduction in the wholesale rate for wind. 7) The water rate remains unchanged but the fixed monthly charge was increased from $6.50 to $7.50 per last month's discussion. 8) The imgation meters are currently used for five months annually and we bill $17.00 per month for all 12 months. This is cumbersome for billing so we are recommending a monthly fee of $40 for the 5 months the meter is used. This fee reflects a neutral impact on revenues. 9) Medical Alerts billed though the County has resulted in additional administrative work for ERMU personnel. In discussion with the County, they would rather see ERMU continue to administer the program and increase fees rather than take on those responsibilities themselves so we are proposing an additional administrative fee of $10.00 per month for these devices billed though the County. 10) The Alarm Net (cell phone) rate we are charged from Wright-Hennepin has increased and also required changing out components on all systems utilizing this service. The increase to $24.00 reflects our increased cost related to offering this service. As in the past, we will place ads in the Star News informing our customers of these electric and water rate changes. Great River Energy 2009 Wholesale Rates Elk River, Minnesota Rev: 1Oi~908 2009 Monthly Rates --Power Suaply Services (0512009A Fixed Rate Class ~~~ Fixed requirements Members in this rate class shall pay GRE each month .far their respective amounts of power and energy furnished by GRE at the applicable rates listed below beginning on 1/1/2009. The 05/2009A Fixed Rate Class is comprised of the following Fixed-Requirements Member(s): • Crow Wing Power Charge Type 05/2009A Fixed Rate Class Capacity Charge (per kW-month) Summer (Jun, Jul, Aug) $ 1~- ~~ Winter (Jan, Feb, Dec) $ g~ S rin /Fall (Mar, Apr, May, Sep, Oct Nov) $ .486 Ener Cha a er kWh Critical- eak (up to 4o hours*) $ 0:9885--, /o ~ On- eak (Mon-Fri*•, 10:00-20:0o cPn $ 0:95917 os a Off-peak (Alt hours not designated as Critical eak or On- eak $003399 ~ ~ 3~~ * Critical eak periods wr11 be declared by GRE no later than 16:00 CPT on the day(s) prior to actual use and are subject to other specifications contained /n the PPC. "'"' Excludes fhe following holidays if they fa!! on a weekday: New Years Day, Memorial Day, . Independence Day, Labor Day, Thanksgiving Day and Christmas Day. Special program energy rates, (credits) and adders are summarized in this table: Rider 2009 Energy Rates S eclat Pro rams $/kWh (Credit)/Adder Name Rate On- ak Off- eak A Air Source Heat Pum *** $ 0.0280 $ 0.02217 $ 0.00569) B GSHP -Commercial ~ $ 0.0230 $ .0.02717 $ 0.01069 C ETS S ace Heatin $ 0.0180 $ 0.01569 D ETS Water Heatin $ 0.0180 $ 0.01569 E ETS Electric Vehicles $ 0.0180 $ 0.01569 F ETS Pool Heatin $ 0.0180 $ 0.01569 G ~Intema tible Water Heating 8 hr $ 0.0247 $ 0.02547 $ 0.00899 H Dual Fuel Heatin *** $ 0.0280 $ 0.02217 $ 0.00569 R Renewable Ener NIA $ 0.00400 $ 0.00400 "'"' Not available during Summer capac/ty season Power Cost Adjustment The wholesale capacity and energy rates contained herein are subject to a monthly power cost adjustment mechanism -described in the PPC and set forth in Special Rate Rider P of this schedule. CONFIDENTIAL 6 Effective: 01/01/2009 --- Elk River Municipal Utilities Fees 2009 I - --- _-__ t-.. ---~-- -- -_- ~ _ - -- - - -}-_ __-_ - -- A B C D E - -- _-- - - -- -- t - - P - -~ - - - 1 ~ - - - -~ --- ~_ ~ - - -- - 1 Residential Electric Connection Developer I $420 00 Pro osed - - .. _ _ 2 Residential Electric Connection Developer ~ $520 00 __ } + T ~ --- - -- _ 3 Residential Electric Connection Bwlder $800 00 ~ ~ I - ---- - i - ~ f- ~ - F- --~ - - ommercia n us na ec nc onnection - ° - t-- - - -- ~- I 6 Street Lights & Security Lights ~ ~ - - t f - -- - --- _ - Y -- 7 Wood Pole w/6' Arm (existing area only) $950.00 _ _ - - _ _ ___ - - - - 8 30' Decorative Pole w/6' Arm $1,800.0) _ _ - t ~ - t -- -- ~ I ~ _ 9 23' Decorative Pole wlTraditionaire Lam 10 P $1,45000 t ~-- t - - + - ~- -- -- - - - - 11 Residential Water Connection $2,000 00 - - ~I - -- ~ - ~ - ~ --_ - - - -- _ - --_. - -... .- -T _..__ ~ _---- _ Y .. _ 13 AbandoneldlWateef Serv ce lion $2,500 00 ' ' ~ -- - __ --- ~ ~ - -- 14 Water Meters - (Commercial 1 per bldg) - _ ~ - - ~ - ~ ---~ -- 15 5/8" Disc -Residential $240 00 ~ _ ~ ~ 16 3/4" Disc $270 00 --- ~ ---~--- - -- - - r-._.._ ._~_.. - - ~ ---_ 17 1" Disc $320 00 18 1-1/2" Disc $570.00 --- - - ~ -r -- ----~ -- _ ... __ - 19 1-1/2" Turbo -Irrigation only $860.00 - -- - 20 2" Disc -- $740.00 ~ _._ 21 2" Turbo $94 00 0 ' 22 3" Turbo $1,050.00 I -- ~ -__ -- - -.. _ - -~ --- - _ - - rt- -- -_ . } 23 2" Compound $1,900.00 II - - - - - -- - - -- - --. -1 -- - 24 3" Compound $2,250.00 ~-- ' 25 ~ ±_ _ __ -- _ ~ 26 NSF Fee $20.00 i - - -- - - - --- - - ---- ~ 28 Disconnect Fee -Residential Daytime ~- $50.00 ~ ~ --- ~ - -~ 1-- _ _-- - -- 29 Evening $100.00 __ ~ _-. _ _-__-_ 30 Disconnect Fee - 3 Phase Daytime $150.00 ' 31 Evening $350.00 _ ___-- 32 ~ I 33 Red Tag Handling Fee ', $20.00 rt - ---- ---~ -- ---I-- - - -- -- - - --- 34 _~ _ --- -- - 35 Electric -Residential ' Electric Rate Increase 10°k ----- 36 Basic Monthly Charge $7.50 $8.50 per month _ Y - P 9 Per KWh - -- i - _ _ _ - -- 37 Ma Se t usa a $0.10000 $0.1090 ~ -- - ~, - 38 Oct - Aprd usage $0.08480 $0.0950 per KWh + ---.. _. ---- ~ -_ - --- 39 Offpeak Energy Storage _ _ $0.0 0 KWh per month __ _ _ ' ___ ~ 40 Offpeak Dual Fuel $0.04400 $0.0480 KWh per month _ 41 Cycled AC --- ._---~ $8.OO j ------ - - ----- $8/month for 5 summer months _ _ _ _ _ __ __ 42 Wind Power $1.90 $1.00 100 KW Blocks - 43 _ ------ Dispersed Generation 44 45 Electric -Commercial/Industrial _ _______ 48 Non-Demand Basic Monthly Non-Demand May -Sept usage Non-Demand Oct -April usage Demand Basic Monthly Demand Energy Charge _ _ Demand May -Sept usage _ Demand Oct -April usage $16.00 ', per month $0.09732 $0.1050 per KWh $0.07542 $0.0850 per KWh $50.00 ~ per month $0.04542 $0.0515 per KWh $14.98 $15.50 per KW $10.60 $10.75 per KW 55 100W HPS $18.80 monthly ' 56 150W HPS $20.60 monthly 57 200W HPS _ ---- - $23.00 --- monthly 58 250WHPS _ $24.50 ___ monthly -- --- - ---- - - 59 400W HPS $30.10 _ monthly 60 100W MV Existing Only $17.95 monthly __ 61 175W MV Existing Only $19.50 monthly , I I monthly i 9 Y ~ 63 ~- ; _ -_ i -_ _ _ r _ - - ---- ~ 1 y - 400W MV Existin Onl - _ $29 20 g y month) 64 1000W MV Existing Only - ~ --- ~ $50 00 monthly ~ - fi - - - - - ~ - 65 - -- --- + __ -- - -~ 1 ---~ -- - - -- 66 - 67 Security Lights -Overhead - 100W MV - .Existin Onl 9 Y - - - - $8 40 * monthly _~ - t - - , + _ _ _-_ -- ~ _ _- 68 175W MV Existing Only $8.90 monthly 69 - 250W MV Exlsting Only t $12 80 monthly - - - ~ - ~ ~ ~- ± - _ - g y ~ _ r - -- monthly - - ~ - - - - =_ -_ - -- ~ 71 * 1000W MV Existin Onl $39.70 I~ 9. _Y -_ - monthly _ _ __ _ ~ -- - -- $8.20. monthly ± , - 73 -- _ 150W HPS $10.00_ monthly -~ ~ 250W HPS - -- - $13 90 month) i ~ 75 76 ~ 400W HPS _ -_ - - --_ t _ t -- - - - -- __.- _ $19.5+ monthly _ ~ - ---- - ~ - 77 S it Li ht U d d -- - - f fi ~ -- + ecur y g n ergroun s - - - - ---- ~ ~ ~ ~ ~ 78 100W MV Existing Only ~ $9.20 ~ monthly ~ + ~ 79 175W MV Existing Only --_- $10.40 ' 'monthly - ~ I 80 250W MV _ Existing Only _ - $14 70 } _ mo h ~ - - ~- I ~- -- + I --- - - - I ~ - 81 2 400W MV Existing Only - - 1000W MV E i i l $20.60 t i monthly --- ' ~_ _ - x n On st 9 Y $41.80 monthly --~ - 83 100W HPS $10.10 ;monthly 85 - 250W HPS - ---- - - ~ $15.80 - ;monthly - mo nthly rt. - _ - -__ 86 400W HPS $21.30 I monthly 87 - -- -- --~ --------- 88 Water ~ --~- Water Rate Increase 0% Fi xed Charge $1 -_ tial Y g - per month $7 50 90 Senio r Citizen Monthe Char e Y 9 - $5.50 -- (upon application) - _ -- _ ---- 91 92 p p Cost er 1000 Gallons 1st Ste Rate Cost er 1000 Gallons 2nd Ste Rate p p - _$1.50 $3.50 per 1000 gallons -__ ,per 1000 gallons 0 - 9,000 gallons 9,000 - 15,000 gallons __ i ___ 93 Cost per 1000 Gallons 3rd Step Rate $4.00 ~ per 1000 gallons 15,000+ gallons 94 Irrigation Meter $17.00 $40.00 per month for 5 month s May-Sept _ _ 95 --- ~ i - - - - - 96 Water Salesman (Bulk water) $5.00 Deposit _ 97 -- - - $3.50 er 1000 g -- - allons - _ - - -~ ___. 98 99 ---- - - - Hydrant Rental ------ $150 00 er month - - - - _ r 01 s cost o water _ . .50 ' ~ ,Per 1000 g allons - +- - - _ - -- - -- -- 102 103 - __ Securi S stem Monitorin ty y g Security System Service Calls ~ $18 75 $65.00 _ - Monthly - _ --- 104 105 Medical Alerts _ Medical Alerts -County administrative fee $23.75 $10.00 ~ new ~ ' 106 Alarm Net (Cell Phone) $21.75 $24.75 107 Fire System $399.00 Annually 108 Burglar & Fire $460.00 L Annually 109 110 Billable charges ± - _ --- 111 Cost of Material plus 15°/ 112 Labor fees plus - _ ~ 55% 113 Vehicle /Equipment rates -Line Truck $40/hr 114 Vehicle /Equipment rates -Pick-up Truck $20/hr ELK RIVER MUNICIPAL UTILITIES Energy Management Rates Available: Within Elk River Municipal Utilities (ERMU) established service territory. App~icable: To single family residences, non-demand and demand customers when all service is supplied through a single meter. Dual Fuel Space Heating Rate: A dual fuel space heating system consists of a primary electric heating system and a secondary non-electric space heating system both capable of heating a structure at design conditions. Interruptions of the primary system will usually occur on peak winter days and a maximum of 400 hours per heating season. To qualify for the special rate, the customer shall provide: 1. A primary electric space heating system which can be interrupted by a single 5 amp rated relay. 2. A secondary non-electric space heating system capable of automatic start-up and continuo+~s operation upon interruption of the pr'smary system. 3. Purchase load control device from ERMU. 4. Accommodations for a meter and load control device and associated wiring installed according to the applicable electrical codes, and installed by a qualified electrician. 5. Inspection by a State certified electrical inspector and a representative of ERMU. Elk River Municipal Utilities shall provide: ~.v~~~' 1. All electric energy consumed by the primary electric heating system at $,@44"per KWH. 2. During our peak load conditions, will turn your controlled loads off for extended periods of time as stated above. 3. A meter to measure electricity consumed by the primary electric heating system. Electric Thermal Storage (ETSI Space Heating Rate: An ETS space heating system is designed to store heat produced by electricity generated during eight off-peak hours daily for use in heating during on-peak hours. Off-peak hours typically occur between 11 PM and 7 AM. Qualifying ETS configurations may be central storage furnaces, room storage heaters or slab (deep heat) systems including combinations of same. To qualify for the special rate, the customer shall provide: 1. An ETS space heating system listed by UL or some other nationally recognized testing agency which can be interrupted by a single 5 amp rated relay. 2. Purchase load control device from ERMU. 3. Accommodations for a meter and load control device and associated wiring installed according to the applicable electrical codes, and installed by a qualified electrician. 4. Inspection by a State certified electrical inspector and a representative of ERMU. ELK RIVER MUNICIPAL UTILITIES Off Peak Demand Electric Service Available: Within established Eik River Municipal Utilities Rate areas. Applicable: Existing Customers, or to new Customers with demands of 50 kW or more fior three (3) consecutive months whose entire requirements are taken through one meter, under a contract of standard form. (Not applicable to resale, standby or auxiliary service.) Character Of Service: AC, 50 cycles, 120 volts or 120/240 volts, single-phase; 120/208 volts, or 277/480 volts, three-phase. l=our wire, 240 volts three-phase will only be applicable to existing customers now being served by this voltage. A customer requiring voltages other than that already established shall be required to provide suitable space location of Elk River Municipal Utilities transformers, metering and associated equipment. Special Conditions: One meter shall be installed to service one class of business. If additional buildings are required for a given business, they shall be interconnected by the customer to obtain one meter. If additional meters and services are requested by the customer, each shall be treated as a separate customer. Meter to be accessible to our service department at anytime. Rate: Subject to application of Cost Adjustment (CA). Off Peak Demand Service: Account Maintenance Charge: $55.00 per month. Summer Winter Demand Charge: x~a, 7 On peak $~.4-98-~i~, ~-a $1~&6-- in KW /month Off peak $ 5.75 $ 5.75 in KW /month Energy Charge: $ O.A454-2- ~4:A4~4~-In KWh /month On-Peak Demand-- Actual demand during On-Peak Periods On-Peak Period - 1:00 PM -10:00 PM weekdays Off-Peak Demand-- Actual demand during Off-Peak Periods less On-Peak Demand Off-Peak Period- All non On-Peak Periods Minimum Bill: Maximum billing demand during previous twelve months times 3.0% of the demand charge, or the actual demand multiplied by the demand charge ,whichever is greater plus $1.00 per kVA per month of excess transformer capacity requested by customer. Sales tax applicable unless exemption is filed. ELK RIVER MUNICIPAL UTILITIES Off Peak Demand Electric Service Summer: The summer rate shall apply to the Customer's use from May 1 through September 30. Winter: The winter rate shall apply to the Customer's use from October 1 through April 30. Determination of Billing Demand: The billing demand shall be the highest measured demand (corrected for power factor if required) during any fifteen (15) minute period occurring in the current billing period. Fluctuating Loads: Customers operating equipment having a highly fluctuating or large instantaneous demand, such as welders and X-ray machines, shall be required to pay all non-betterment costs of isolating the load from the balance of Elk River Municipal Utilities' system so that the load will not unduly interfere with service on Elk River Municipal Utilities' lines. In addition, Customers who fail to provide adequate corrective equipment shall be required to own and maintain their own transformers. No motor larger than ten (10) HP will be allowed to be across-the-line started without notification and written authorization from Elk River Municipal Utilities. Power Factor Adjustment: For loads of 50 KW or more, or at the option of Elk River Municipal Utilities for loads of less than 50 KW, power factor adjustments will be made in the billing demand, when the power factor, as determined by test, at the time of the Customer's maximum use is less than 95%. If the power factor, as measured by Elk River Municipal Utilities' electric department, is lower than 95%, the monthly demand charge may be multiplied by the ratio 95% to the measured power factor, or at Elk River Municipal Utilities' option, the power factor may be corrected at the Customer's expense. Terms of Payment: Bills are due and payable upon receipt and delinquent if not paid by the due date noted the bill. There will beaten (10) percent late payment charge added to all accounts that are not paid by the due date. Terms and Conditions: 1. Usage may be fractionalized on the actual days of service for application of a change in rate. 2. Service will be furnished under Elk River Municipal Utilities rules. 3. Extensions made for service under this schedule are subject to the provisions of Elk River Municipal Utilities' rules governing Extension of Service and Facilities. 4. The rates set forth herein may be modified by the amount of any governmental changes imposed and levied on transmission, distribution, production, or the sale of electrical power. Adopted December 11, 2007 Effective January 1, 2008 ELK RIVER MUNICIPAL UTILITIES Demand Electric Service Available: Within established Elk River Municipal Utilities Rate areas Applicable: Existing Customers, or to new Customers with demands of 50 kW or mare for three (3) consecutive months whose entire requirements are taken through one meter under a contract of standard form. (Not applicable to resale, standby or auxiliary service.) Character Of Service: AC, 60 cycles, 120 volts or 120/240 volts, single-phase; 120/208 volts, or 277/480 volts, three-phase. Four wire, 240 volts three-phase will only be applicable to existing customers now being served by this voltage. A customer requiring voltages other than that already established shall be required to provide suitable space location of Elk River Municipal Utilities transformers, metering and associated equipment. Special Conditions: One meter shall be installed to service one class of business. If additional buildings are required far a given business, they shall be interconnected by the customer to obtain one meter. If additional meters and services are requested by the customer, each shall be treated as a separate customer. Meter to be accessible to our service department at anytime Rate: Subject to application of Cost Adjustment (CA). Demand Service: Account Maintenance Charge: $50.00 per month. Summer Winter Demand Charge: $1 ~~~:°v$~.8:68~~~-~. TS in KW /month Energy Charge: $ .4-A4~-2 $- in KWh /month Minimum Bill: Maximum billing demand during previous twelve months times 3.0% of the demand charge, or the actual demand multiplied by the demand charge ,whichever is greater plus $1.00 per kVA per month of excess transformer capacity requested by customer. Sales tax applicable unless exemption is filed. ELK RIVER MUNICIPAL UTILITIES Demand Electric Service Summer: The summer rate shall apply to the Customer's use from May 1 through September 30. Winter: The winter rate shall apply to the Customer's use from October 1 through April 30. Determination of Billing Demand: The billing demand shall be the highest measured demand (corrected for power factor if required) during any fifteen (15) minute period occurring in the current billing period. Fluctuating Loads: Customers operating equipment having a highly fluctuating or large instantaneous demand, such as welders and X-ray machines, shall be required to pay all non-betterment costs of isolating the load from the balance of Elk River Municipal Utilities' system so that the load will not unduly interfere with service on Elk River Municipal Utilities' lines. In addition, Customers who fail to provide adequate corrective equipment shall be required to own and maintain their own transformers. No motor larger than ten (10) HP will be allowed to be across-the-line started without notification and written authorization from Elk River Municipal Utilities. Power Factor Adjustment: For loads of 50 KW or more, or at the option of Elk River Municipal Utilities for loads of less than 50 KW, power factor adjustments will be made in the billing demand, when the power factor, as determined by test, at the time of the Customer's maximum use is less than 95%. If the power factor, as measured by Elk River Municipal Utilities' electric department, is lower than 95%, the monthly demand charge may be multiplied by the ratio 95% to the measured power factor, or at Elk River Municipal Utilities' option, the power factor may be corrected at the Customer's expense. Terms of Payment: Bills are due and payable upon receipt and delinquent if not paid by the due date noted the bill. There will beaten (10) percent late payment charge added to all accounts that are not paid by the due date. Terms and Conditions: 1. Usage may be fractionalized on the actual days of service for application of a change in rate. 2. Service will be furnished under Elk River Municipal Utilities rules. 3. Extensions made for service under this schedule are subject to the provisions of Elk River Municipal Utilities' rules governing Extension of Service and Facilities. 4. The rates set forth herein may be modified by the amount of any governmental changes imposed and levied on transmission, distribution, production, or the sale of electrical power. Ap Adopted December 11, 2007 Effective January 1, 2008 ELK RIVER MUNICIPAL UTILITIES Non-Demand Electric Service Available: Within established E!k River Municipal Utilities rate areas. Applicable: To any customer far lighting, heating, and power purposes where ail service is taken through a single meter at one location, and where the Customers' demand does not exceed 49 kW for three l3) consecutive months. Rating of individual single-phase motors and other single-phase power and heating units served under this schedule shall not exceed ten (10) horsepower except by special permission. Character Of Service: AC, 60 cycles, 120 volts or 120/240 volts, single-phase; 120/208 volts, or 277/480 volts, three-phase. Four wire, 240 volts three phase will only be applicable to existing customers now being served by this voltage. A Customer requiring voltages ether than that already established by Elk River Municipal Utilities shall be required to provide suitable space for location of Elk River Municipal Utilities' transformers, metering and associated equipment. Special Conditions: One meter shall be installed to service one class of business. If additional buildings are required for a given business, they shall be interconnected by the customer to obtain one meter. If additional meters and services are requested by the customer, each shall be treated as a separate customer. Meter must be accessible to our service department at anytime. Rate: Subject to application of Cost Adjustment (CA). Non-Demand Service: Account Maintenance Charge: $16.00 per month Plus: Summer Winter $Q..O&7~2 /Kwh /month $,Q,A~542r/Kwh /month gip. jvSG ~`b.0~~7~ Sales tax applicable unless exemption is filed. ELK RIVER MUNICIPAL UTILITIES Non-Demand Electric Service Summer: The summer rate shall apply to the Customer's use from May 1 through September 30. Winter: The winter rate shall apply to the Customer's use from October 1 through April 30. Minimum Bill: The Account Maintenance Charge plus $1.00 per kVA per month of excess transformer capacity requested by customer. In case of equipment having abnormally low annual utilization factors or unusual operating characteristics, special minimum charges may be prescribed by Elk River Municipal Utilities. Power Factor Adjustment: The rates set forth in this schedule are based on the maintenance by the Customer of a power factor of not less than 95% at all times. If the power factor, as measured by the electric department, is lower than 95%, the monthly demand charge will be multiplied by the ratio 95% to the measured power factor, or at Elk River Municipal Utilities' option, the power factor may be corrected at the Customer's expense. Fluctuating Loads: Customers operating equipment having a highly fluctuating or large instantaneous demand, such as welders and X-ray machines, shall be required to pay all non-betterment costs of isolating the load from the balance of Elk River Municipal Utilities' lines. In addition, Customers who fail to provide adequate corrective equipment shall be required to own and maintain their own transformers. No motor larger than ten (10) HP will be allowed to be across-the-line started without notification and written authorization from Elk River Municipal Utilities. Terms of Payment: Bills are due and payable upon receipt and delinquent if not paid by the due date noted on the bill. There will beaten (10) percent late payment charge added to all accounts that are not paid by the due date. Terms and Conditions: 1. Usage may be fractionalized on the actual days of service for application of a change in rate or changing from summer to winter or from winter to summer rates. 2. Service will be furnished under the Elk River Municipal Utilities' rules. 3. Extensions made for service under this schedule are subject to the provisions of Elk River Municipal Utilities' rules governing Extension of Service and Facilities. 4. The rate set forth herein may be modified by the amount of any governmental changes imposed and levied on transmission, distribution, production, or the sale of electrical power. Installation of Demand Meter: At the option of Elk River Municipal Utilities, a demand meter may be installed on any customer whose: (1) monthly usage exceeds 15,000 kWh. Adopted December 11, 2007 Effective January 1, 2008 ELK RIVER MUNICIPAL UTILITIES Residential All Electric Service Available: Within established Service Territory. Applicable: To single-family residences and individually metered apartments for all domestic purposes with only electric energy as a sole source of heating and lighting and when all service is supplied thrcugh a single meter, provided ratings of individual single- phase motors do not exceed five (5) horsepower. Character of Service: AC, 60 cycles, 120/240 volt, three wire, single-phase. Special Conditions: Residential service to a multiple dwelling or apartment house through a single meter is allowed for existing services only. Service under this rate schedule shall not be sub-metered and resold to the individual tenants on the basis of usage and the cost of electric service to the tenant must be furnished without specific charge or price which varies with the quantity of energy used. Any apartment or dwelling unit which has separate permanent kitchen facilities shall be considered as one single family private residence. Meter to be accessible to our service department at any time. Rate: Subject to application of Cost Adjustment (CA). Residential Service All Electric Account Maintenance Charge: $7:56' a~, SZ~ Plus: Summer $0.1D96'/ Kwh /month Summer- Sales tax applicable Winter $D-9848/ Kwh /month ~U.~ L7 Winter- Tax exempt ELK RIVER MUNICIPAL UTILITIES Residential All Electric Service Summer: The summer rate shall apply to the Customer's use from May I through September 30. Winter: The winter rate shall apply to the Customer's use from October 1 through April 30. Minimum Bill: The Account maintenance Charge. Terms of Payment: Bills are due and payable upon receipt and delinquent if not paid by the due date noted on the bill. There will beaten (10) percent late payment charge added to all accounts that are not paid by the due date. Terms And Conditions: 1. Usage may be fractionalized on the actual days of service for application of a change in rate or changing from summer to winter or from winter to summer rates. 2. Service will be furnished pursuant Elk River Municipal Utilities' customer service rules. 3. Extensions made for service under this schedule are subject to the provisions of Elk River Municipal Utilities' rules governing Extension of Service and Facilities. 4. The rates set forth herein may be modified by the amount of any governmental changes imposed and levied on transmission, distribution, production, or the sale of electrical power. Adopted December 11, 2007 Effective January 1, 2008 ELK RIVER MUNICIPAL UTILITIES Residential Service Available: Within established Service Territory Applicable: To single-family residences and individually metered apartments for all domestic purposes when a!I service is supplied through a single meter, provided ratings of individual single-phase motors do not exceed five (5) horsepower. Character of Service: AC, 60 cycles, 120/240 volt, three wire, single-phase. Special Conditions: Residential service to a multiple dwelling or apartment house through a single meter is allowed for existing services only. Service under this rate schedule shall not be sub-metered and resold to the individual tenants on the basis of usage and the cost of electric service to the tenant must be furnished without specific charge or price which varies with the quantity of energy used. Any apartment or dwelling unit which has separate permanent kitchen facilities shall be considered as one single family private residence. Meter to be accessible to our service department at anytime. Rate: Subject to application of Cost Adjustment (CAj. Residential Service Account Maintenance Charge: $~-58'5. =~ c=~ Plus: Summer Winter $0.'1.80@'/ Kwh /month $0.084$ /Kwh /month Sales tax is applicable. ELK RIVER MUNICIPAL UTILITIES Residential Service Summer: The summer rate shall apply to the Customer's use from May 1 through September 30. Winter: The winter rate shall apply to the Customer's use from October 1 through April 30. Minimum Bill: The Account maintenance Charge. Terms of Payment: Bills are due and payable upon receipt and delinquent if not paid by the due date noted on the bill. There will beaten (10) percent late payment charge added to.all accounts that are not paid by the due date. Terms And Conditions: 1. Usage may be fractionalized on the actual days of service for application of a change in rate or changing from summer to winter or from winter to summer rates. 2. Service will be furnished pursuant to Elk River Municipal Utilities' customer service rules. 3. Extensions made for service under this schedule are subject to the provisions of Elk River Municipal Utilities' rules governing Extension of Service and Facilities. 4. The rates set forth herein may be modified by the amount of any governmental changes imposed and levied on transmission, distribution, production, or the sale of electrical power. l: '~'`r~'~ ~~ Adopted December 11,2007 Effective January 1, 2008 ELK RIVER MUNICIPAL UTILITIES Water -General Available: To all customers ~vho have municipal water service available at their property, lying within the corporate limits of the City of Elk River. Special Conditions: Each customer served by one meter. Multiple living entities, such as apartments, may be served by a combined meter upon approval of the Elk River Municipal l;tilities and acceptance of applicable charges. Special Charges: A fixed charge shall be applied to each meter based on meter size and does not allow for any use of water. An additional charge will be made for each living entity according to the schedule listed below. A fee of $5.21 annually, which is mandated by Federal Law (Laws of Minnesota 1992, Chapter 513, Article 6, Section 2) shall be added to the monthly bills to cover the state safe drinking water testing program. Winter Period :November 1 through March 30 usage Summer Period :April 1 through October 30 usage Rate: Class Account Maintenance charoe/month First Step Second Step Third Step Residential $-~~6"°i~ `:~~ $1.50 $3.50 $4.00 Senior Citizen $ 5.50 $1.50 $3.50 $4.00 Commercial'/4 $ 9.00 $1.50 $3.50 $4.00 Commercial1 $10.00 $1.50 $3.50 $4.00 Commercial 1 %4 $11.00 $1.50 $3.50 $4.00 Commercial 1 '/z $12.00 $1.50 $3.50 $4.00 Commercial2 $16.00 $1.50 $3.50 $4.00 Commercial3 $35.00 $1.50 $3.50 $4.00 Commercial4 $48.00 $1.50 $3.50 $4.00 Commercial6 $70.00 $1.50 $3.50 $4.00 Commercial8 $95.00 $1.50 $3.50 $4.00 Irrigation $17.00 $1.50 $3.50 $4.00 Rate Step Definition: Residential First Step Rate = 0 - 9,000 gallons per month. Second Step Rate =Between 9,000 and 15,000 gallons per month. Third Step Rate =Above 15,000 gallons per month. Commercial First Step Rate = 0 - 1.1 X previous year's average winter period monthly consumption. Second Step Rate =Between 1.1 X previous year's average winter period monthly consumption to 1.1 X previous year's average winter monthly consumption + 40,000 gallons. Third Step Rate =Above 1.1 X previous year's average winter period monthly consumption + 40,000 gallons. For new customers, if a minimum of 3 winter months previous years history is not available to establish the Step amount, the First Step rate shall be utilized until a minimum of 3 months history is established. Minimum Bill: Account Maintenance charge plus any charges applicable to multiple living entities. Terms of Payment: Bills are due and payable upon receipt and delinquent if not paid by the due date note on the bill. There will beaten (10) percent late payment charge added to all accounts that are not paid by the due date. Residential water- exempt from sales tax. Commercial water- subject to sales tax unless exemption is filed. 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LL c O U J D J D fn O ~ >` r ~_ d LL d d ~p LL O L L (~ C E LL fn d ~ u! N t0 E 2 J A Y 'U ry [ ~ N t0 p ~ ~ C C d W N N d > E d C N U d ~ 0 N v d E d .~ d d d d (~ L 3 ~ > I- W d } d O C W d O ~ O C O U O e O O U ~~ e O O > ~ _ _ 2 'E H _ 1 ~ 3 U H H U J J > W O ¢ 0 0 i d O W O O U W O ¢ 0 0 0 W ¢ W W 0 J ~ ELK RIVER MUNICIPAL UTILITIES Energy Management Rates Available: Within Elk River Municipal Utilities (ERMU) established service territory. Applicable: To single family residences, non-demand and demand customers when all service is supplied through a single meter. Dual Fuel Space Heating Rate: A dual fuel space heating system consists of a primary electric heating system and a secondary non-electric space heating system both capable of heating a structure at design conditions. Interruptions of the primary system will usually occur on peak winter days and a maximum of 400 hours per heating season. To qualify for the special ra#e, the customer shall provide: 1. A primary electric space heating system which can be interrupted by a single 5 amp rated relay. 2. A secondary non-electric space heating system capable of automatic start-up and continuous operation upon interruption of the primary system. 3. Purchase load control device from ERMU. 4. Accommodations for a meter and load control device and associated wiring installed according to the applicable electrical codes, and installed by a qualified electrician. 5. Inspection by a State certified electrical inspector and a representative of ERMU. Elk River Municipal Utilities shall provide: 1. All electric energy consumed by the primary electric heating system at $,9~#'4'per KWH. 2. During our peak load conditions, will turn your controlled loads off for extended periods of time as stated above. 3. A meter to measure electricity consumed by the primary electric heating system. Electric Thermal Storage (ETSI Space Heating Rate: An ETS space heating system is designed to store heat produced by electricity generated during eight off-peak hours daily for use in heating during on-peak hours. Off-peak hours typically occur between 11 PM and 7 AM. Qualifying ETS configurations may be central storage furnaces, room storage heaters or slab (deep heat) systems including combinations of same. To qualify for the special rate, the customer shall provide: 1. An ETS space heating system listed by UL or some other nationally recognized testing agency which can be interrupted by a single 5 amp rated relay. ~. Purchase load control device from ERMU. 3. Accommodations for a meter and load control device and associated wiring installed according to the applicable electrical codes, and installed by a qualified electrician. 4. Inspection by a State certified electrical inspector and a representative of ERMU. ELK RIVER MUNICIPAL UTILITIES Energy Management Rates Elk River Municipal Utilities shall provide: 1. All electric energy consumed by this ETS system at $.042 per KWH. 2. This equipment will be energized only between the hours of 11:00 PM and 7:00 AM. 3. A meter to measure electricity consumed by the ETS space heating system. Energy Management Rates cont. Electric Thermal Storage (ETS) Water Heating Rate: An ETS water heater is designed with extra storage capacity to provide total domestic hot water needs from electricity consumed only during eight off-peak hours daily. Off-peak hours typically occur between 11 PM and 7 AM. Qualifying ETS configurations may be a large single tank, dual tanks plumbed in series, or an electric and non-electric tank plumbed in series with the electric placed on the cold water side. To qualify for the special rate, the customer shall provide: 1. An ETS water heating system which can be interrupted directly by a single 30 amp rated relay. 2. Purchase load control device from ERMU. 3. Accommodations for a meter and load control device and associated wiring installed according to the applicable electrical codes, and installed by a qualified electrician. 4. Inspection by a State certified electrical inspector and a representative of ERMU. Elk River Municipal Utilities shall provide: 1. All electric energy consumed by the ETS water heater at $.042 per KWH. 2. This equipment will be energized o~ between the hours of 11:00 PM and 7:00 AM. 3. A meter to measure electricity consumed by the ETS water heater. Cycled Air Conditioning: This Program is available to all residential customers served by ERMU who have central air conditioners. Program participants must allow installation of a utility supplied load control device so air conditioning demand can be reduced at critical times. This Program is subject to the following terms and conditions: 1. The Customer must have a conventional central air conditioner of at least 2 tons capable of being interrupted with a 5 amp relay. 2. ERMU will furnish the load control device and pay to have it installed by a licensed electrician. Separate metering is not required. 3. The Customer must allow access for installation of the load control device during normal business hours. 4. The Customer must allow access for load control maintenance and compliance inspections by ERMU personnel during normal business hours. 5. Customers must agree to allow ERMU or its designee to remotely cycle their central air conditioner off for approximately 15 minutes out of each 30 minute period at critical peak use times during the cooling season (May through September). Except for extreme emergencies, duration of said control will not exceed 6 hours per day and more than 200 hours total per cooling season. 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'0 N C N N ` i m C O '0 m d1 'O rL . a. ~ m ~ `~ ~ m N ~ w w w w w w m c c m • c ~~ ~ ~ ~ ~ ~ 16 v i is c •- .. ~ ~ a o 0 0 o 0 e 0 o ~ ~ ~ m ~ w'3 ~ ~ ° a ~ t- u, o a m y ~ V e > ~ O o O 0 N o N ai ~ ao 1A oi ~ m ~ ~ ~ > ~ y ~ u~ v c°~~ m ~ E o ~' ~E m rn m N •= C O a`~ O U t N '- . ~ ~ o 0 rn 0 ~n rn o o N ~ o O ~n O ~n CA o 0 N N o u~ ~n ~n o o O t'7 0 r 0 m ~ m m o L 3 ~ O) o0 "'0 lN a ca Q > m ~ ,~ ~ c W c - c C ° o 3 O d ~ c o L 0 C 0 0 O 0 ~ 0 `- 0 ~ 0 > A j M O 0 ~ 0 `-- 0 O N e O h S! m ~ O 'O ~ N ~ ~ C i 1A C ~ m m L 7 7 m = i . 0 ~ on ' ' W ~ Y ~ y ~- ~ 0 W co N o ~ r f/) 3 ~ ? rn c `- ~ 3 O m N ~ rn •y m o O m ' ~ H V.- 0 o .~ W ~ X ~ cu ' m m a i ,o 'O e D o U ~ ~ ~ m ~ Q s U ~ w w w w w w r• N Q ° ~i ri L y -- ~ ~ m ~ ~ m v ° ui ~ ° co L 3 0 E E E L L L ~ m 0 ~. 1, O T ~ ~ O Z ~ !!a~,, v p ~ E ~ ~ p o o ~ N O ~ L ~ m ~ ~ ~ L t ~ ~ ~V ~ ~ ~ C p ~ O t0o ~ O ~ ~ O N ' ~ ° 3 c n o ° °' v v ~ ~ ~ ~ u , - 3 - a~ ~ ~ ° 0 °' w 3 E m ~ m ~ X 0 o o 0 o ~ E c c W `- ~ ~ a~ ° ° ° o, L L U L U ~ `•' ~ `- E ~ m L L ~>o `~ ~ "' ~ O U m E m E ~ C >N v ~- ~ o N o (7 o 0 m v U L t Q L m V L U U L U L U Q m ~ ~ m L U m 'o m ~ m t v m ~ ~ ~ ~ ~ ~ a o ~ N ~ ~ ~ ~ ~ o ~ ~ ~ ~ ~ 3 a o ~ ~ ~ J ELK RIVER MUNICIPAL UTILITIES SUMMARY OF YEAR 2009 BUDGETS ELECTRIC BUDGET SUMMARY 2009 ELECTRIC REVENUE $ 24,619,988 ELECTRIC EXPENDITURES 23,899,545 ELECTRIC NET FOR CAPITAL 720,443 DEBT RETIREMENT 328,750 PROMISSORY NOTE TO COUNTY 189,351 LESS DEBT PRINCIPAL PMTS 202,342 CAPITAL EQUIPMENT/CONSTRUCTION 1,812,950 CMMPA & MMTG 120,000 BONDING NET (1,730,608) DEPRECIATION 2,060,000 NET TO RESERVES 329,392 WATER BUDGET SUMMARY 2009 WATER REVENUE $ 2,302,500 WATER EXPENDITURES 2,498,263 WATER NET FOR CAPITAL (195,763) DEBT RETIREMENT 446,250 GROSS (642,013) CAPITAL PROJECTS 249,150 BONDING NET (891,163) DEPRECIATION 950,000 NET TO RESERVES 58,837 BUDGET SUMMARY2009 H W ~~ ~ v of O y N Q F H , W v O h r N s m !T ~ N r m N r O V O M N ~ o 1!7 a V N ~ ~ t0 0 V M ~ ~ to O Q b m r p i~ v N M O O a B LL7 M ~ r N m 1A O m m M M M M N O N Ol V ~ r 0 47 ~ ~ M N o m m a " O M N " tT N % N '~ ~ ~1 h V m M ~ ~~ m m ~ rn r ~ r rn O ~ a O> r M lT ~lJ 0 m N b Mr N v c M o r u7 ! ~ ~ ~ m M c I m r a! m ~ ~ 0 ~ ~ 7 7 n r O O N ~ ^ O ~ m ~ m q ~ m c D a 0 N i fl ~ O (~p r N ~ ~r ~ LL7 N O H N tD 0 o1 q 0 M Of ~ V C M •~ ' ~ < M I 7 N N o 10 O O '7 n N ~ ~m N m u 7 N M m `-' (1 1 M N (p ~ M O ~ N N N Ip Qj H o 0 o ° 0° a o o O ~ o o o $ O1 $ ~+ ~ - o 0 m o 0 o ~ ue 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 ao m O W p '~ ~ ry a o n n ~ 0 N O O ~ M ~ O ~ m m W' O Q m N ~ N N ^ N LL 7 M N ~ N r ~ 1 N N O a ^ t0 N ~ ~ y m ~ N N O O " O O O ~ a e - ^ b - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 7 M 0 O ~ a m 0 ~ p OD W ~1~ ~ .p N ~ ~ m X 0 0 0 0 0 O 0 O 0 O 0 ~fl 0 1n 0 0 O T M W O O ,a h n ~ O V `~ N a ~ 1f1 M LL7 `-' v o r r N LL7 ~ ~ ^ 1n O N G ~ ~ N ~ N tT n N m !T ~ i N m n y O O M O ~O ry N O O~ to v LL7 m M u7 ° N m O N N °i o m m m m M m N O ~ q v U7 " 1 v y a ~ m v t7 m O> m M N O Q N m O O M M O ~ v m 0 0 M ~ n 1n n a m v 0 0 O_ m ~ ~ Q ~ m V O W N m ~ b S O O O N A N nn N OI 1t7 m 1n r r - > m r ~ ~ ro ~ W n M O O N v r r 1!) r m ~ m r M N O 7 < M N O r - - H O N M - ^ M N ^ W N 7 - ^ m om N ~ O m (O M _ N ~ ~ ~ ~ M In `~' M O N O N v r V m N b ~ W O N V r N 47 m N O N ~ M m ~ a ^ ~ N M O1 N t0 O Q N t0 1{ j ~ LD V N T N N O N m 01 N B r O O 0 r tT m 117 M O O '~ b v m m N b h m u7 rn M A O O ~ O O ~' ~ $ $ m O m R 0 O 0 0 0 0 0 0 0 0 0 0 0 0 O O r O o O O O b p a T n F W O 0 m rn ~ n N c0 ~ m 0 N 0~ O N O O ~ M ~ ^ M m N Ol ~ e ~ 0 N 7 ~ N 47 r tT ~i `~' O ~ $ ^ q H a 0 N 0 O 0 47 0 O 0 u7 0 O 0 LL'1 0 O O V V O O ~ ^ n v ? O M ~ ~ t0 V ~ Of N ~ ~ a ^ 1a7 to ~ m 1t) m M m ~ , b ` ' r ~ M C rn ~ 01 ~ O N ~ O N m cmp ~ N m ~ 7 1tm7 4] N (O N N (NO ~ h r N m ~ v ^ r M - ~ LL7 N O m to m N m rn m 1A N M r p ~ 117N e{ N M M O N M o ~ n m n M n r a ., rn N v Ol r V m N $ M ~ .0 ~ T 1t) O m O 0 m O v r m r u] u7 O O m O 1A O m m vi O N $ J m M i ~ o ~ o ~ '~ M m r m r ~ - l m m m ' uj a V m M ap v ~ ~ M r v 117 r m LL7 m m ~ M N O ~ Q m u 0 a N c M m N ~ O vi oi : o ~ oi m o ~ b v N ao ~ v ^ 1ri W $ $ < v LL] v v a U7 m m in cp vi r co o M ~ vi T ~ .- p Y ~ _ O ~. tD 1 p b C . C ] b b ui M `-' ~ 7 m N ~ O O N V O O aD Q O (O 1L7 O m N N p^ O 7 1n m c0 M tD r M cD O b a p O N m N W ~ O O R O O h II] m ~ °> b m LL7 0 m 0 0 N M O M 4] W M t0 M v O M b tD J r 1L7 O N ^ ~_ V M O ~ M 1A N ~ .~ T m cD M ~: T ~ o M O N O 47 V M O m 1t) M m r m tT 1t) ~ N ~ O to r 117 0 O 1n r w h VQ ~ Q M U7 m O ? O v M ~' e O 1n v 7 cD m r ^ m m O ~ O m N m ~ 7 Q N r h N m v N ~ M !n at O LL7 LL7 V r ~ O N ~ ~ tT M tO •- ^ Q N O f. v N m N r ~ v ~ m N ~ 1 m 1q N V uy m Q r V O r 1A 0 O '~ N r 0 m M 1t) t0 N M 4] n O y m r 1n 01 ~ m a O V7 O N M O O H to O h O °~ O N m o tT m O V O O N O_ m X O 0 M 0 r m N m 117 o H OI V J 1t7 o W i m ~ i m ^ tp N O M tT p 0 ~ ^ - m m r 1t7 1y m Q O ~{ r v r r OI ~ N m M N r ,Q M v O Q 7 c N c+ B v O r N oui N N q 1n ~ b ~ m ni M r ~ m N S ri "1 0 r o c r ui m m ui N ao M m ~ v r ~ oi a O vi M ^ o O F y j v N ~ 1A ~ rj ry N `-' ~ 1n n ^ O m N V Q ~ 7 r 0f r m m -- ^ ~' V r r N ID b ~ m N ~ r N m N N °p N m r m O LL7 O O 4] N m " 00 J M V N N ~ ~ ': M LL7 OI m M M N M O m ^' m M m M v N tT r tT m r v ~ m a; N v ~ _M O ~ O r N r 0 r 0 1t) 0 ~n 0 m O ? m M e cu m ? M Q m ~ <O m T e Oi ~ m 1n 0 ~ 1n v M N Q ~ m ~ V M r O^ ~ W m v m O N m m y ~ O! O H O C tO ~ Y N ^ ~ ~ b N m N ~ M M u7 `-' 1A M O ~ m ~n O r m - N m N V h t') Q ~_ M m 1() M O lT N ~ v r m O V O m 4] r u~ V M O (O N m ~ 0 Y N O ll7 1L7 Y to M ~ b M (O ~ N m r 0 0 n M O O p m O (O O 1A O O N LL7 N N m r m Q ~ ~ O J O m N Of lA O O W yj !n O .- m 1t7 O ^ m 1.j 1<7 ~ 0 O m r 0 0 m 0 r m t0 N Q N N m O a Q p ~ m r ~ r N a N ' O ~ m ~ ~ M N m ~ ~ ^1 m 117 m 117 m r m M 0 0 m m m m N y 7 i(J Y7 m o N r O ~ ~ ~ p O M ~ ~ ^ O N (~ M ~ N Q M m O m O M N 'D ~ c0N 117 ~ O r m c0 r W ~ a 1A m r C M b y M O M M M LL7 M m ^ N m 1t) ~ b m O mm M N m N m m m m ~ O y N r N N N O !n ~ m m J Q N r m N (h O 7 m 1y ~ Mr O m m ~ M v ~ N ~j H r ~ ~ ~ ' 1A 117 ~ O M ~ m r ~ 0 ~ ^ ~ tl7 m ~j $ ~ N m r r r ~ 1t7 m m c0 N m 0 Of O r M O co p n N O o ~ F- LL'J ~ ~ r 0 ri m p m .: N .' 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O d LL') m h m M N m N r m d N r m m O ~_ N N d m M m m m r M M ~ m m M O W d ~ m m d r M O~ r M M W N M LL') r m M m m N d m M r e N J d r M N O d d M ~ M m M N d M m d fp N ~ r r m m m m O N r N M r m M H Q W M d m N m N N m ~ M M M N d m N N N M m M N M M ~ m m r N m r m m ~ m Y] N m M ~ M M M m d N m N ~ N d O M b O F m r N N (~ r Q W N N r ~ ~~ W ~ N d d ~ r N W M m r O M M r m d h o W N O ~- O N m r m r N r m M m W O N r M 0 m N M If1 m r ~ N J m m m r IA m W N d m m ~ M d d 0 N ~ r ~ M ~ N ~ If1 rn r tq r m N m yj Q m N M N O> m m r r d h ~ W M M a O J O~ O M ~ ~ m r m m m M m M m m OI ~j C N H (~ ~ m m N N N ~ LL~ O a ~ ~ N ~ ~ ~ ~ ~ ~ M ~ M W d N m N O> M O~ rn m $ m N m M ~ m 0 d m m O m d m N m N m m ~ M O u7 m M ~ j h J N M O m •- M N N O~ ~ '- m O M m d yj N m r d OI m m m r N d r m 0 7 fM') m M N m O N ~ ~ m m m .- d ^~ m ~ ~ ~ d m ~ N N m d ~ ~ v, o r °- N U m Q m m d r M N d m d Ql OJ m N d •- N O N O m an d m 0 m m m m M r m r m O m e ~ M i! 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O ~ ~ a N O O V'1 ~ ~ a ° O ~ m ~ m rn O M : rn m 0 0 O CA N O) O m a ~ ifl 1~ ~~ N O) G a M O [ n m a GD t~ M m ~ t") so a N o M ~0 N 7 ao O ri 01 ui ~ GO o f~ o O) o a c~i ao wj ri m ri N r u7 cn m v ~ I ro ~ ri oi m v ~ N oio [~ a ma (") N vi i a O O a r ~ ~ N ~ v r c~ th mo m m `-' .~ O ap O N O ~ O Ol M c~ h M (`') N O N N N N ~ o O O m ~fJ O o O O 0 O O 0 O O 0 O O 0 O O 0 O N 0 O O ,°~ N - 0 0 O 0 0 O 0 0 O 0 0 O 0 0 O $o ~ rn 0 W o 0 O 0 0 lC 0 0 U' 0 0 LL' 0 0 i! 0 0 0 o i!1 v N O m m ~ o 0 0 0 0 0 o m v ~ o O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 °+ N ~ ~ eo W T W O 1~ O ~ O ~ ~ O N a b O N ' N ~ O `~ N n O J r 1 n 1 m ) N O O m N O O M m m m m i 0 O 0 O 0 O N m V O O W 0 W 0 O 0 O 0 N 0 N 0 N 0 O b N Ol O ~ W O! Ol m Of O m O 0 (`7 W O a m p m m (` ) ~ I~ O M G7 u] r `- N m ? N M ~ ~ a 1 I~ h ~ ~ N M ~- N a '- m N ~ ^ Ol a0 ~ 10 O/ m N A O N Q N C Q m N N m N N I O m O O 0 0 0 0 O e O O O O O g W 0 0 0 0 0 0 0 0 01 (~ m 0 0 0 0 0 0 0 0 0 0 0 0 0 h 0 ~. ~ H O ~ m <O O O O O O O O O O O O u7 O O 0 0 0 0 0 0 0 0 0 0 O 0 Ol 0 O 0 u7 0 u7 0 ~ 0 u~ 0 O 0 O ~[7 O ~ m m ~ m 0 0 0 0 0 0 N O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 N 01 M O Of r ~ W ~ O f~ ~ LL~ m r h m 0 0 ~ ~ m M N ~ h ~ N N ~ O I~ lGl m '. N n [`7 o r ICJ r r m N E O N O O O V V m f 0 1~ 0 r 0 W N W 07 - 0 1~ N N N O pq °p ~ ~ f- W N 01 M a r N O ~ W (") M LL~ ^~ M N M ~ ~ o ~ O ~ M ! N M ~ m N - ^ N G D M f0 V N 01 O N m N N N N i m m m O h O O m 0 N b O '~ O m v m ~ m ~ O M ~ m 1~ 1n N M 1~ O m O a m m m in m 0) O I~ ~ N m N m J ~ ~ m N O O O ~ N h : ( m m N m 1~ a n m N 0 O O < m m ~ I m N N N ~ N W 4] O a M r m m CA C7 f0 O N O) V A m M I~ C a E 0) N O O m a m m v (O '- ~ M a N M O N A Q O (O m m 0 m M ~ V N m O m O) N N Gip N O S ~ I(9 1~ m m M M C7 ~ O v Ol a' W O) m 1~ O C] N a ap m N J Q N N N m m O ~ ONi N M a r M t~ M ~ N m N ~ a M N M n r rn ~ m ~ a ~ m ~ Q Q o m N 10 O N O N H Oi N V o Cn r () N ~ Q Q 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 0 0 0 0 o 0 o 0 o 0 o 0 o 0 u~ 0 o 0 o 0 o 0 o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ,. o m e m o vi F- 0 0 0 0 o o o u~ ~ o o ~n o o - o v~ ~n ul o o o r o o o o o 0 0 0 o u~ o o o o o o „~ M H I M A W o v1 0 O -- o o o O M ~ vi r ~ v ~ci vi N v1 o ~ <o o GO N r~ m oi ~ r o o o ri m o ui ~o ~ c~i o ~ vi W of vi ~o m N M V N m N ~ m ~ ~ a M N O M O m ~ O ~ M ~ N M 1~ N ~ V V Q p ~ Q 0D r a V V M N ~ °° N 7 N ~ N m 0] ~ O ~ GOO ~ O ~ ~MfJ v ~ ~ ~ 1 ~ O n y N m N O N O a ' m m O) 1~ N m I~ h 0 1~ r ~ r m •f N M N V q tD O t0 O J O M ~ N ~ O h M N 4 O m LL~ O ~ O n a r ~ O) ~ 0 ? 0 ~ 0 m u 1 0 N m a m 0 m O N M m < m N N O N I~ 1~ h M r a m 1~ M M O N N ~ m OJ M m ~p Q 07 O ,J Y1 O T O N O~ O Q O N O m 0 O N ~ rn m N N b O] M m m ~ O M 1~ m N ~ tfJ ' O 1~ a 0) O M m N m v V ~ ~ O Q h ~ N O = m 47 0 N M m N (") N a N m N m m I~ N ~ N ~ ~ ~ N M ~fJ N ~ ~ ( ~ m m •- a ~ ~f1 ~ M (O ~ N ^ of O ~ GD O _ h 1~ N N V GO N V GD GD ~ Q Q r m 0 1~ W V N ~ O h O r 0 7 m ~ O M n W ~ t0 47 O 7 1~ a i r m m 0 0 m M O r ~ Y] v V Ol f0 Ol A J m O O m m 0) O M ,.j r m M I~ m co p O a r m N rn N N M O O> m a 7 N Q) m O ~fJ 1~ m m m ~n 7 a rn m n m m N m LL~ y m V ~- QI N m O N a N N p W M J y V ao t7 ~n O ~ Q M O ~ N m V N 0 m 0) ~ a N C a ,_ Of N r 1~ n CA N M I r m 0 f0 a r M O] m r n m y m m m 'O T Q N Ol M O ~ ~ N ~ ~ - ~ N ~ N a M N m N a m M u7 ~ M m ~ N ~ = M W GO N tG N O N F- N O H tC Yl ~ (~ Q Gy U Q r O I~ N m 7 m 0 ~ m M m m m m M m N N O m N ~ 07 N 1~ LL~ O) m 0 (") m N Ol T OI 07 J OG O a O M M LL] O 01 m m LLO m m . . ~p a a 0 N ~ t7 M r ... ,; O v (O N fD O m N I~ M m N I~ O O M ~- m N M f7 `-' 7 M 0 m N N O ~ m a 0 m ~fJ rn r 0 ~ ~ G7 m p j ~ 1~ O J V M 1~ O m N j r r O a 0 i~ ~ N a M ~ (h r1 m ~n ~rG ~ 1~ 49 M m O m N a N O m N M m ~ ro ~ Q O GD N O V m M N ~ m N ~ N N m ~ M m m O < O f0 ~ N ~ N I~ ~ H O m Ol m O O N F M O V O' vi r V Q N Q M ~ N 7, m O ~ ~ ~ ~ ~ M < ' O T m 0) LL~ m N m M O ~ m m O O N O N O f~ O ~ V 07 O N J t 0 O m O C N OI O O M m 1~ O N q m O LL ) M ~ M N m r 1~ N ~ O M r m •- ~ m m m O i[l O O) m r O O O O m W a f0 m N 0) ~ 1~ Y'G r ~ r Q7 ~ LL~ ~ N J W O N r T r r a a u1 n 7 a O R O O ~ O O O a v O a a N m f"1 m m m M 1~ N C m I~ ~ ~ A Q Oi h O O = F o N (`') N N N ~ a f~ n m ~ O ~ ~ M M ~ ~ N m ~ ^ a N 0 O O 1- N m a N m Yf N (~ N N U M ' s Q a ~ a 7 N r ~ M M N v M O N W a I~ v a u u M M f~ O N O 49 a i^ m 01 O V O m N ~ of ~ O~ V f~ J W O O! G`7 N ~ ~ O O o ~ N a M Ol o m h ~ m 1~ 1 m m rn ~ v ~ (`') m m o N rn M r M m in O ~ I(') v m u1 m m u1 m m W m u~ O m N ~ ~ 0 m ~ e ~ a O! J o t0 b t0 V Cn N Q O M ~ m m m O) ~ ~- a v N Y'/ m N m O a m m Y'i M 0 V' 1~ O O m O rn r m m ~l m M N O m m M OI T a M M H N Q OI O F ~ N N m m N ~ N m - ' G r = W o h a 0 ~o N (~ Oi GV () N O ~ Q Q f~ rn m m m 1~ m ~ 41 ~ m CA m W ~ m m 0 N m O N m ~ a m m (h m O 1~ r U7 N O h O b Ol m J O a M O m v m O m N 0 a N M ~ r M N N N N N t0 N a O e m I~ W M N m m O) M O m m 1~ O ~ N O a I~ m N O m m r N m O < m I~ O 47 N O V N O 1~ O v iy W h J W A N M N V Q N V m 1~ N h N c r C a ~ M ~ O 7 M M a m m m rn m rn m W O ~ m 0 I~ '- N ~ GO Q N Of C'f O) N N N N M O r ~[1 0 N N ~ N ~ .: ~ O ~ A N V O N F- (~ ~ N V O Ol ~ Q Q a 0 O O ' a m a M m v1 ~ O m M m N O m N O N 1~ m I~ M m M V N a°, M 01 M m Q N ~ O) a Il ) O Ql a a s M M m pp r O) h m m tfJ m ~ ~n 7 O O m O M OI u7 _ 7 47 N m 0 N E m N M O N m M 1~ O m O 0 O M N ~ O ~ f0 N N N a 47 a ~- rp ~ N 07 J aD N N 07 10 M N_ ~l1 LL~ O O m m m M 7 ~ O a '~ m N M ~t a 0 m M N N r m m m m M m N O ~ m M ~ m ~ 0 N m N N N ~ O V O Q a tp 0 1"' m N N W N M V GD N V N Go' r V O ao' r Q Z Q a x W a ~ W ? ° ~ ~ m W ~ w W N ~ w m O ~ p -' w ~ O r a w K ~ ~ Z J ~ C~ z a a e rn ¢ a a ~ W Z w o! O z o X O O ~ W O W F- = u i a u i F i w m ~ W LL w w U V Q ~ U ~ w C7 O w ~ a c~ O Z LL ~ = o - U o o w a o o z z ¢ ~' W U w Z o u~ , J U W z ~ Z z d ~ x W Z O Z O ~ W a X a U ~ ° ~ 0 H ¢ 2 O a X F- w ~ H U U Z - d X W ~ - B H U J d LL W (n w W ° ~ ¢ ~ O 0 ~ z p ¢ f- z W ~ O C~ w W H w J d ~ ~ Q J ~ ~ w ~ - O w ~ O m H ~ z - w ~ ~ Z ¢ o w 0 Z w F- N LL W ^ a > ~ a 0 C7 w w w ° rn m ¢ V = Z ~ ¢ w ~ ? ~ w z ~j w ~ ~ W a x W 1 ~ a X Y ~ Z W g LL p ^ QQ N ? Z ~ ~ ~ F l L O ~ ' 7 (n LL' W Q 2 w ~ Z U Z ~ Q Z - W d W } Z ~ ~ g Z J p. Z U - F m O J W Z W J = ~ U Z O O ~ ' F ~ W ~ O U ' W W' W a U Q Y J ' N U7 fn (q a O ~ W N ~ p y ¢ d ~ U J W O D U Q ~ O ~ m ` F- 0 ( j QZ W W W d 2 ~ O O W ~ U ~ ¢ Q Q' ~ ~ W ~ Z U' H ° W ~ J J J J U V ~ Z ~ ( Z c 7 W J W A U W ~ ¢ U 2 ~ w U H ~ F N r W f- O W Q O J R' H ~ F f- 0_ - W O (~ (A ~ 1- O O ~ ~ n ^ ? U Gn J U w H O ¢ O ? O N ~ U Z ~ ~ ~ U v~ H O ~ m ~ ¢ ? o ° o o ~n j ~ U w U J F ¢ o ~ v~ ~ ~ ° y ~ N M N M .- .- Ql 7 (~ O _ Z ifJ .- N t7 O N M a m m O) N N M a 47 m •- 2 W 2 W to N Z M O 1~ O m I~ N M N m N m N m N m N M a M O1 M N 0 M 0 a 0 Y7 0 m 0 ~ O N O N N N N N N M N a N m N m N m N m N m N m N m N m N m N m N O) N 0 M 0 M 0 M 0 M 0 M 0 M N M U ' ~ d 0 ~ dD v1 m m m r' m ~ m ~ m r' m r' m e CD r m r m r' m ~ m ~ ~ 0 CD 0 O 0 Of 0 O 0 ~ O o 01 0 O 0 OI 0 O 0 CA 0 O) 0 O 0 O) 0 W 0 (A 0 W 0 Of W O 0 0) 0 O 0 CA 0 m 0 O 0 Cn 0 W 0 Of W 0 OI 0 Of o ~ W ~ x J V Ql W OI W O 01 O CA T CA O O O O O O O O ¢ N N N N N N N N N N N N 0 N 0 N N N N N N N N N 0 N N N N U ~ ~ V h 0 b 0 u7 0 u1 0 Ill 0 N 0 O 0 O 0 N 0 ~ 0 N 0 I(J 0 In 0 W O O O CA O O O O O O) 0 O 0 W 0 01 0 O 0 CA 0 O 0 O 0 O 0 O) 0 CA 0 O) 0 O 0 W 0 O 0 O) 0 a) 0 0) 0 O 0 CA 0 O 0 CA 0 O 0 W 0 01 0 W 0 W J F H O Q m ~ m m i O o o m o m i m o o m o m o m o c o m m m m o O o o ~ o ~ o m ~ o o m ~ o ~ o W ~ ~ a o G ~ s ~ p ~ s ~ ~ ~ ~ ~ ~ G ~ s ~ c c ~ c ~ m °o~ N LL' Qf f - ° m ° v ~ m a c ~ o ~ ~ d m ao ~ N o° O ~ c~ n r~ ° rn rn ~n vi o OD ~ O (") m O N O O f a O> ~ v) v N N O O 0 0 0 0 ' O ~- O O O O O ~ BOA O W ~ O O O O N N O Q N O O N O N O O t'1 N ~ N N m O 1~ 0 0 0 0 ~ h r o 0 W vi ri o o vi c~i vi N N N ~ N ~ N ~ 7 N N m O m N N N v) v) V P J _ V O ~ v) r~ N a m a O rn n ~o ~ Q v) M O O H ~- N Oi ~ V N U1 O m O O H ~ v) N N V N vi Q H O LL) 0 0 0 vJ W vi a m o m r N ~ N ~ ~ O h a N m O O (+J m a O O ~ ~ J m h m amD N C O tnp N O a ~ ~ 7 N n ~ t 0 O V A N V ~ Q m v m ~O `t m n J m u~ co ro n v i n c +~ N r i o ~ O Q r v) m N O V ~ n f` ') N c ~ M n m m N V r Q 0 0 ~ N ~ J o °a rn m rn a o rn N Q n n m ~i vi m ~ ro `° m m v m o - - ~ U ~ Q ° ' O J n O O O ~o O v M ro N o N r O Q N O O 0 p O ( 0 a 0 N F O O a0 U Q ~ O N ~ N 0 .~ rn O vi ch a m ao e +/ m Q ~ o m rn ~ f a ~ N F m c7 V U Q rn u~ o m ro m m J v o n o 0 o v a ~ ~ ~ ~ N ^ LL' N ~ 1 7 U Q ~ N o °i ~ ° ° J m c O a n .n n ~ v a o m ~ h 0 m G ~ 0 N t G N ~ n u~ ~ U Q U K w a ~ o ~ ~ w w U w W > y 2 w T J Z O W O W 7 a 0 0 ` ¢ o z ~ ~ ~ ~ W ~ O ? n ~ ~ w ~ o w r a U w j z p - > W W Z w F' Z UQi ~ Z w > ~ K 0 w ~ F- O O w ~ O LL U y ~ v ~ ~ O ~ < z w ~ ¢ u i u i Q ik N O N M O F m O O n 0 0 0 0 0 0 Z q ~ O O c00 f00 tip f~0 fpp cep O ~ O N N N N N N U O a O a <o ~o ~o m ~c m m m U 0 0 0 0 0 0 0 0 0 0 a m m m o o ~ m m ~ m 0 0 0 ~ o r ~ r o o h n M m o ~n n mrn r o $ co rn o co r ~;, ~n n ~ .- ~ O O O N rn O a . M h S O W N ap - I~ O ~ rn rn O rn M 1~ N O O a ' M rn I~ O N m rn m ~., rn m m , , a V M N m m O m rn 1~ m m m M m 1~ ? N m I~ M A m N N 0 m m m M ? O O ~ m 1~ N O u7 N M u7 m m a v M 0 ? O~ ~ N rn m m rn ~ N m ~ N ~ I~ m M rn 0 I~ M M M ~f1 a N N m 0 a m m O N N I~ ~ m a rn 1nm rn ~ N a s f`7 m ~ (O N a N m M rn N M ~ M N N M rn a N N N 0 0 0 $ O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ r m a^, o 0 0 0 ,~ F 0 o 0 o 0 m - 0 o 0 o 0 o 0 o 0 o 0 o o m h - 0 o 0 ~ 0 o 0 o 0 o 0 u~ 0 o' 0 o 0 ~n 0 o 0 o .- a o o rn m m n ~ o o 0 o o o u~ ~ ^ - ~ o of eo ^> eo vi r ui o ui ~- e ri v o r~ ~ri o ui o o v N o o ~i c N o ~ ui v '^ N N I~ a ~ M M Y7 a N ~ a ~ O rn m N N N m 0 O 0 O 0 O ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ o a a co co n ~ o o o o e f- O O LL'i v 0 O 0 O 0 O 0 m 0 m 0 0 0 O 0 ~ 0 0 0 0 0 0 0 N 0 O 0 O 0 ~ 0 0 0 0 ~ O N N m m N m 4] m m m 0 O 0 O 0 O 0 m o O N M N ~ O M m rn 1~ n O ~ N N a V m a I~ u'I a a ~ h O ~ N a N ~ N I~ ~ M N m N 1~ In N N b i rn N m O O m m ~ q ~[1 m a 1~ M h h ' O rn '- O I~ ~ N N m 1~ O ' O a N (`') m i~ ~ r m m ,J O m N p m ~ 0 O 0 N a m N N M M O M ,p O m M ~ 1~ 0 a m N ~ M m N r m a a a a m N O v N m N M m ~ m m m m m a m 47 N m N 1~ n Q O N ~ ~ m 1~ r N O N V N M rn r M m a O W ~ N ~ M ~ M N m m a M b ~ N N pp N N ~ M a a a ~ N ~ N N N H U a 0 o g o o ~ o o $ ° o o o ~ S o o o o o $ o o °' ~ ~ ~ o o o o ~ ~ O a ~j O O N O O - n O O O a m 0 0 0 0 0 ~ O O M A O m O ~fl O m O N O 1~ m n m a O N O ~!1 O N m N V'1 N ~ M N O m N N qj ~ Q M N 47 T M a a N ~ a I~ m a N N N m m ~ v "+ o m a m m o v a r u~ r m m r M n m rn n ° n m v M m r ~ o a m ~n e J O m m N a M O N N O M N a m m .- p m 1~ u~ m m a r I~ N O a N m m M in I~ rn N i ~ m - ~ O m M m N m ~ u~ in m m a ~j r m o ~ o ~n m ~n m N Q m ~ ' a m M ~ N i~j O N rn a rn < rn r ~ O a ~ M N a m ~ M N m m a M a M rn a N N ~ 1~ N U Q rn M m OI v N 1~ N N r m m N m N m a rn m N q a s rn M m ~ q ~ ` a ,^„ J r m N O M N O m ~ v r m M O M m M in O m O rn N 1~ M rn O ^ i[1 7 M N M m ~ m m ~p N N m m a N m O O H Q h r N m m N N m m r M ~ m m ? ~' O M ~ M N LL~ N ~ ~ N M N m O) M m a ~ rn m N H r N U Q I~ N ~ N O rn n H O m rn N m In m m ~ a I~ M LL~ M m m0 ~ M ~ ~ ~ J rn m a m N ,.; O co n o a M r~ N N ~ m r O o m c~ t(7 ~ m o M rn a ~ N ,~ a o O N N m N c~ a n m ~ O v~ n ~ N ~n LL'1 ~n a n m Q M O) N a a '- ~ N m O m O) O) O m ~ O m h N ~ ~ M M fO m h ~ M N N 1~ m N a M N N 4'I N ~ I~ N U Q a o a M r n m n a m ^ a ~n m M M m ,~, M m m ° N J m M a N ~ m ~ r N O) m M O> N I~ M m m h rn r 1~ a N ,., LL9 M M m W N W u"~ V t~ m ~ ~IJ i1J M m M m a I~ M Q N rn N m ^ O M M M ~ m N m m ~ ~ M ~ ~ m O ^~ G r N LL~ N N () Q M n p ~ O O N ~ ~ m 1~ rn N h ~' rn m M M f0 p 4] 1~ ~ J rn m O rn tp - m m M M N O f~ m ro 47 M m O O m N m a O a m M ~ u1 h rn M rn N rn m a I~ m ~ ~fl Y7 h fMO- aa0 ~ M N ¢ N N N m M Na N m a m m O) m M °' m m ~ ~ M M N I~ G F N N N (~ Q M O O) m M m m N Ol m m < ~ ~ u7 LL~ O a O) m J N I~ a m O ~ a m - LLJ V M m m m rn OJ m M m a a M O ~ N m r rn m m m ~ m O) M I~ M ~ M O) a m Q M M a m m ~ M m ~ r M ^ N m a O 7 rn a O N F (~ a M rn N N Q) ~fl rn a I~ m O 1~ ~ m m m M b N J 1~ M rn ~ _ 4] a a m N N W ? N O m I~ ~fJ N N O N n I~ O m ~ m N N ~_ m N W I~ a a 0 ~_ O ~j M m m r M m ~ O ¢ rn CO M a m M M M m 1~ O ~ ~ ~ ~ O ~ O O ~ N a M N m M O N r- („) Q U Z ~ ~ w 0_ U ~ (n 2 w (q U W - U z ~ c i W w ? a ~ 'L U ~ a ~ r ~ c cn O ~ ~ w ~ O `n ¢ > ~ ~ ~ ~ w ~ w M m X E Q 0 Z ~ Z C~ U ~ Z ¢ w S w ~ ? O a z w O M a r ~ °o 00 °o LL w ' ip ~ 2 H Q U A Z W O U J ~ ~ ~ W U (7 w W > S X W O 0_ J ~ rn rn rn N N N Ur X Q W C7 ~ Z W S ~ O d z 0_ W w ? J w m ~ w o! ~ w ~ U ~ ~ ~ ¢ ~ a Z O p Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z W ~ z m H ~ ~ O X w LL o 3 z ~ w ~ w F- O > O! w w r X F ~ f = = ~ H O z O u~ a ~ Z B O O ~ ~ J _ ~ 0 F ¢ H w r ~ w r r ~ w F z QQ - QQ - QQ f QQ ~ QQ QQ QQ ¢ O F- w ~ LL °a d - O O ¢ O LL ~ H ¢ > ¢ ~ 7 ~ ¢ ¢ O J ¢ O N N N N N N N w F O W a ~ O w ~ ~ ? U a O ~ Q o 3 ~ 3 ~ U ~ 3 3 w ~ ~ e w z H r r r r F- t- ¢ ~ w v 0' Q W w o o ~ w w w ~ w w w w w w w w Z w ~' ~ ~ ~ ~ ~ ~ z ~ '' w w n 0 0_ U ~ a _ a _ ~ w U U z o U ~ U ~ U ~ U U O z o a 0 O O O O O O O o ~ J J N ~ - o O N ~ N M O LL~ N ~ N N h rn ~ M a ~n m 1~ m W O m N N O N O O m m m 0 N N N N N O M O M M M N M N M M M a M rn M m M rn M N a m a m N m m f 0 N m m f 0 1l7 m m m 4] ('~ a M 0 t n 0 m 0 m r~ r^ ~ n ~ n n r r n n n r r n r n r n n n n n n r r n n n r rn rn rn ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 v~ ao 0 0 0 0 0 0 0 0 0 0 0 W m 0 n 0 r ~ ~ ~ ~ n ~ ~ M n M n M r M r M n M n M n M r M n M n M n a n a n N n m r N r m n LL7 n 41 n u7 n a n 0 rn 0 rn 0 rn 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 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m w~ C7 t ~-. r 1 u ~ F F ~~ w W O~ ~ f of O LL N (.., Q F F W M 1!7 r OD r M t0 m O O N M M V O 0 O a0 r a 117 O h r O ~ N ~ •t ~ c0 M g a0 tD O c0 V O M 1n t0 t() ~ M r 117 m M W Ol 17 1A N O< ~ d O O ap LL] V O O M N M f0 M V O W OJ a N r T eD W O rn N r d' h < ro M !T M N 0p r cp W O O m < O '~ a ~O O aD OD N Oi O ~ ~ m tT cV N 7 '- 0 01 GD ~ < M ~ c0 t0 r 0 ~ 0 ~ ~ v ~ ~ N V O M ~ ~ '-r O N M N M ~ 0 ~n ~ M O N O M I O O O N M N !T A N N 47 M Y N N N N H 0 0 O 0 0 O 0 0 O 0 0 O 0 0 1l7 0 0 O 0 0 O 0 0 O o o 47 lo N u~ ln O o o M 0 o 0 0 o 0 0 o 0 0 o 0 0 0 (O 0 0 O 0 0 O 0 0 u7 0 0 O 0 0 O 0 0 O ° ° `^° M co N o o 1p vf t'f mm N r W O a r V A N ~fJ 1() 47 V W 47 N O 47 ID (O 47 ~fJ N fD N r ~ OD N OD Y1 O ° V ~ O ~ N N (O ~ M N ~ O O NO! 0 0 a M aw N ~y ~ N N m 0 0 0 0 0 0 0 o m in co o o o o 0 0 o o o o o e n m H N m 0 O 0 O 0 1<7 0 0 0 0 0 0 O O O N W O O t0 O 0 O 0 O 0 O 0 O 1n O 0 O 0 O N O O O O O O ~ 'O O V C7 ap O M 0 0 ~ W r 1n < N N M O ~ ~I' O v 0 LL~ LL) u'J f0 1!J f0 N (O N r ~ ap 1q 0D r O N ~ ~ N N [p ~ N N ~ r M a0 Y1 r 0 M N O O N N ~ N N m O N M M a N M a 0 0 h 7 a0 N O O N O r W N N e r N r V J OD ID 1n QI r M M N t0 ~ aD V aD O a0 67 t0 r v M 1n N r O r r aD ~ O O O a f0 M O m LL] 7 a0 0 N <O r M q r 0 ' r O O r Q ~ M ~ ~ V ~ N ~ r N O ~ O rD O < ~ ^' O ,.. ~ N ~ O o: M t '! t 0 i D M t O F Q O p N V N M N Q O 0 0 0 0 0 0 M 0 0 0 0 0 0 0 0 0 0 0 0 0 $ !T O Of H O O 0 0 0 0 0 LL7 0 O 0 M 0 U7 m 47 r f0 0 LL7 0 O 0 N 0 M 0 O 0 O 0 LL7 0 •- 0 0 0 0 N r 0 O 1t) N ,$ t0 00 tD N 10T m ID W O Vf < N N 1!7 t0 M W r e a LL7 117 LL7 u7 r S O N 1D ? O N O O (!~ r N M ~ O ~ N ~ 10 ~ M N ~ N M 1n V N M M O O e S N = N N N m M M O M 1p r tD N Y7 fp 47 m N O N fD ~fJ r v 1y V ~ v r J 1~ M rn M eo 47 ao r o a n 0 1t) M O N o M m fD o O m ~ v r M rn ln fD r N o aD N tD O t0 Cn ~ rn cD rn ~ h m V N m V r O Q ~ ~ M 1n ~ ~ 7 Q N ~ V W aD h tD ~ t0 M ~ ~ ~ r ~ v ~ o ,n ~ t+ 1 r ' OI h O N F U N M _ N ~ Q r r (p Of W O O M M M f 0 N O D v r a o O D M 7 0 N N r Ol r N J a0 1A V N N m O N r O M M M .- ~ a0 M ~ O rn r r tT a0 0 M 1l) a0 M r O O QI M M W cD V O a0 r r r q t0 r M 10r A N Q M 0 V 1t7 N ~ r v M ~ a0 ( y r t0 f V t0 c0 t0 0 M aD 'n v N tD 1A O ~ p N ~ O ~ N ~ 0 ~ N N ~ N_ O V A N (~ N N N Q O M t0 N tD O O t0 V V a0 m N M r N M r r N r c0 N a0 ~ 7 r M ~ 7 0 0 0 0 r N 67 O O H ¢ r r r r 1n ~ N J O O ~ u7 M N O 10 O a M M M f0 t0 N O a LL7 „ f0 1n /O W a Q r N N ~ Y O y r t0 r 0 GD M 1L7 O O N W M O Oa O aD N N N 1L7 N M Q ~ M m A O H t O N () ~ ~ Q M N m <T r t0 O tt7 O h m m N O r N (O ~ 4 0 J M OI ~- M N V M OI aD V r M M M O V O 117 M r (O eD ~ N M M OD M N M OI aD r M OJ 10 R N w A tT M M Q [p t0 M N N M I O 0 0 W 0p N V O ~ W t0 7 H N O H ~ _ r N U Q m m o o m ~n r N m r m m u7 o n oo ,~ r nV J O M ~ 1n r O 0 N Of O fp LL7 VJ r O tp ~ O N V] M W O N ~ W M t0 tT r tT 1t7 N M a V M t0 0 C 0 p 0 r O OI r N OD Q Y 7 ~ N N N E a0 N v 1o N r f0 O M 1n 0 ~ ~ r O! V O O O ~ H N OD ~ O N (~ Q N O M O O r O r M oD f0 r N t0 M O B O t0 N V J a~ m N M ~ N aD N LL7 N O N O 1t) N ~ r M cD N in 00 r O W c0 1t) a O OD r ~ M M M O 01 O m S O N b ~ 1p m tp Q a0 t0 ~ N tO a ~ m N W O E M 1l1 W ~ ~ Ol Ol r 1n O O 7 H O (O ~ ~ 1q to N 1q N U Q W o M r M U7 o ao rn ln rn m M M N U7 r o rn u7 ° Q a m 1ny F r ~ 7 ~ N N 01 N [O 1l1 r O tD of p0 O S O O M N N t0 r (D 0 r 0 00 Y ~ M M OD ~ N ,p M 00 r OD M V M N O Q N O N O 01 M OI t0 M tT ~ V 7 ^ i(J t~0 tr0 OOf c O O r a7 n1p N F Y W Q ~ ~ Z W ~ O d ~ ~ Q ~ 2 W Z X a U d z ~ ~ LL U ~ O (7 O O J y ~ j F- w y a ~ ? ~ "-I Z ~ O ~ Z ~ a Z LL ~ J Z ~ ~ fn J W V O ~' W Q 7 Z W ~ a ? w _ N w ¢ ~ ~ a W c j ~ = z ~ o z ~ m ~ Z a W ' ~ ~ W = LL Z 7 ~ - a W y J ~ J O _ J w W w 0 (~ W 2 O ~ O ~ ~ ~ ~ J J J Z Z W ~ W a O U 0 ~ ~ LL Z (7 ~ Q U O O ~ ~ ~ (n ~ O J (D J Q ? > > ~ ~ ~ ~ (n ~ U U H Q ~ ~ (n ~ ~ O ~ y ik H O lA O ~ ~ N M N N M d' 117 O t0 (O N f0 M /0 v (O r f0 W f0 M W ~ O N O M O Y O O O r O N W ~ W Vl d0 2 (n N N N N N N N N N N N N N N N N N M M M M M M M W x J O Ol W Of 01 0 0 W O O1 O !n !n O O OI O m OI O Q1 W W W K W O 2 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N ~ J J~ V ~ tT Q) tT m Ol tT Ol W W W W O O W O OI OI O) to m m tT OJ tT W Q Q LL V 0 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N Q H O F O O H Q Q lo m lo m m m <o m lo <o lo <c lo lo m m lo <c co lo m lo o m ~ ~ ~a Elk River Municipal Utilities 2009 Electric Distribution Capital Projects Equipment Needs $10,000 Replace Tires $10,000 Replace ropes, slings, & chains $10,000 Replace fiberglass hotsticks $10,000 Replace hand tools $20,000 Add and replace battery operated crimpers & cutters $2,000 Hand Held Radio, replacements $10,000 Unknown $155,000 Replace #4 bucket line truck $38,000 Trade-in Vactron for new model $50,000 Trade-in 1996 dump truck for another or Trade-in 960 case plow $6,000 Laptop for on-call vehicle $321,000 Total Normal Distribution Construction, substations & feeders $250,000 Co Rd 1 new URD feeder from 209`'' to 194`h Continued from last year (2) $100,000 Finish looping 500 MCM @HW 101 $ CO Rd 39 in Otsego (3) $80,000 Cable replace area 21 (So of Co Rd 33, York & Watson) (8) $35,000 Rebuild and loop Cretex Plant on Hwy 10 (6) $70,000 Cable replacement & convert to 7200 v on Simonet Dr. (7) $80,000 Rebuild taps in Area 23 Co Rd 13 & Co Rd 70 (9) $70,000 Rebuild and convert to 7200 V Xenia & 6~' off WH 10 (9) $100,000 Rebuild 191 '/z off Jackson (5) $120,000 Rebuild 15` & 2nd Gates & Evans So Main St. (4) $50,000 193`d Road project (1) $40,000 Payment of growth for acquisition areas, no new territory purchased $150,000 New development installation $200,000 Transformers & meters $50,000 Miscellaneous & unknown $1,395,000 Total New Developments River Park Jackson Av Villa's Liberty Heights Elk River Municipal Utilities 2009 Water Distribution, Electronic Technologies & Administration Capital Projects Water Department Capital Projects $35,000 Paint or Remove Jackson St. Water Tower $32,500 Replace hydrants on Norfolk, Lowe113 Street $86,000 Water Main 193 Av extension along CO Rd 13 $10,000 Upgrade Water Boy @ Well #7 $68,000 Continue water meter replacement program $2,000 ECO Grass Demonstration $0 Retire "Fire truck" and replace with office Ranger $233,500 Total Electronic Technologies Department Capital Projects $7,500 Power quality recorder w/ Acc. $8,000 Thermal Imager Camera $11,500 Computer up-grade and Software $3,000 Map book binder $2,100 Misc $2,000 Unknown $34,100 Total Administra tion $5,000 Computer and Software upgrades $2,500 Miscellaneous Equipment $1,000 Office Furniture $15,000 Mobile Collector Lite w/ FC200 Handheld $5,000 Replace Fax/Color Copier $50,000 LFG project Up-front engineering costs (will be reimbursed) $78,500 Total