5.4. ERMUSR 11-13-2007J~
Elk River -~
Municipal Utilities
13069 Orono Parkway • P.O. Box 430
Elk River, MN 55330-0430
November 6, 2007
To:. Elk River Municipal Utilities Commission
Jerry Takle
Jerry Gumphrey
Jim Tralle
From: Bryan Adams
Subject: Proposed 2008 Budget
Phone: 763.441.2020
Fax: 763.441.8099
Attached is the proposed 2008 Elk River Municipal Utilities budget. We have spent the past few
months reviewing components of this budget. The proposed budget reflects the following
changes from your initial review and they are highlighted in yellow.
Personnel: Added .5 FTE accountant to assist the accounting area. Cost spread 25% water-
75%electric.
Expense: Decrease electric wholesale power costs by $160,372.
Decrease electric sales revenue by $160,372.
Made minor refinements to the expense budgets.
Capitals: Delay various capital electric projects as highlighted. Also fixed addition errors.
Upon adoption of this budget, next month the rate changes will be proposed to support this
budget. We still need to finalize Great River Energy's wholesale electric rate increase. This
budget assumes we only pass on only the wholesale rate increase at approximately 8% at the
retail level. The assumed water rate increase is 6%. Also included is a list of all our various fees
staff is reviewing.
ELK RIVER MUNICIPAL UTILITIES
SUMMARY OF YEAR 2007
BUDGETS
ELECTRIC BUDGET SUMMARY 2008
ELECTRIC REVENUE $ 22,757,508
ELECTRIC EXPENDITURES 21,544,397
ELECTRIC NET FOR CAPITAL 1,213,111
DEBT RETIREMENT 320,000
PROMISSORY NOTE TO COUNTY 189,060
LESS DEBT PRINCIPAL PMTS 704,051
CAPITAL EQUIPMENT/CONSTRUCTION 2,200,500
CMMPA & MMTG 120,000
BONDING
NET (1,616,449)
DEPRECIATION 1,905,500
NET TO RESERVES 289,051
WATER BUDGET SUMMARY 2008
WATER REVENUE 2,585,837
WATER EXPENDITURES 2,378,401
WATER NET FOR CAPITAL 207,436
DEBT RETIREMENT 395,000
GROSS (187,564)
CAPITAL PROJECTS 929,500
BONDING
NET (1,117,064)
DEPRECIATION 901,250
NET TO RESERVES (215,814)
BUDGET SUMMARY2008
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Elk River Municipal Utilities
2008 Electric Distribution Capital Projects
Equipment Needs
$0 Replace T 12 "Frailer (14 years old) Carry Over from 2007 Delay until 2008
$10,000 Replace Tires
$10,000 Replace ropes, slings, & chains
$ l 0,000 Replace fiberglass hotsticks
$10,000 Replace hand tools
$20,000 Add and replace battery operated crimpers & cutters
$2,000 l-land Held Radio
$10,000 Unknown
$160,000 Replace #8 bucket line truck
$232,000 Total
Normal Distribution Construction, substations & feeders
$500,000 Co Rd 1 new URD feeder from 209 th to 194 th Continued from last year
(Use cable in stock $130,000 SOOMCM, $20,000 1/0)
$60,000 Rebuild and upgrade feeder on Co Rd 39 in Otsego (Use cable in stock
$92,000 4/0) (OH $60,000, UG $220,000-$92,000=$128,000)
$80,000 New feeder from Station 14 bank 2 under HW 169 to Main St. Tie to
Purchased Connexus line (Use cable in stock X15,000 1000 MCM)
$90,000 Cable replace area 18 (So of Co Rd 33 & west of Hw 169)
$0 Rebuild and loop Cretex Plant on Hw 10 $35,000 Delay until 2009
$180,000 Cable replace Brentwood area
$0 Cable replacement & convert to 7200 v on Simonet Dr. $70,000 Delay
until 2009
$ 0 Complete OH line on Co Rd 40 $50,000 Completed in 2007
$351,000 Purchase area 18 & payment of growth
$200,000 New development installation
$200,000 Transformers & meters
$37,000 Miscellaneous & unknown
$330,000 3 LFG Engines Major overhaul
$30,000 Diesel Engine Repair
$2,058,000 -cable in stock $ 165,000 = $1,893,000
New Developments
River Park Jackson Av Villa's
Liberty Heights Wild Flower Meadows
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2008 Water Distribution, Electronic technologies & Administration Capital Projects
Water Department Capital Projects
$35,000 Paint or Remove Jackson St. Water Tower
$500,000 Finish Well #9 Facility
$230,000 Jackson Av- 4 St Street under HW 10 & RR. Finish trunk line loop
$50,000 Pull ,Inspect & repair well # 7 Increase capacity
$10,000 Install Automatic switchgear and generator plug-in at well #4
$15,000 Miscellaneous repairs & equipment
$81,000 Continue water meter replacement program
$921,000
Electronic Technologies Department Capital Projects
$6,000 Power quality recorder
$4,000 Unknown
$10,000
Locating & CAD Department
$5,000 Unknown
Administration
$15,500 Computer and Software upgrades
$2,500 Miscellaneous Equipment
$1,000 Office Furniture
? Replace Sorter
$50,000 LFG project Up-front engineering costs & will be reimbursed
$69,000
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ELK RIVER MUNCIPAL UTILITIES
TRAINING AND TRAVEL BUDGET FOR 2008
ELECTRIC
MMUA Overhead Hot Line School
MMUA Underground School
MMUA Locator Workshop
MMUA Staking Workshop
MMUA Transformer School
MMUA Diesel Workshop
MMUA Meter Repair Workshop
MMUA Substation Workshop
CAD Workshops
1st Line Supervision
Apprenticeship
Unknown
WATER
Water Operators License Seminar
MN Section AWWA or MRW
Unknown
ADMINISTRATION
Financial
Engineering
MMUA Annual Summer Meeting
MMUA Fall Meeting
MMUA Legislative Round-up
APPA Legislative Round-up
APPA Annual Meeting
or Engineering/Operator Workshop
MMUA Superintendent Conference
PMUG
Hearing Test
Unknown
SAFETY TRAINING
CPR
MMUA Safety Program
MMUA Monthly Safety Meetings
EDUCATION
Budget Budget Budget
2006 2007 2008
3 people 1,170.00 2,418.88 2,542.50
3 people 1,755.00 2,418.88 2,542.50
1 person 585.00 588.50 617.50
1 person 585.00 588.50 617.50
3 people 1,170.00 2,133.00 2,145.00
2 people 1,170.00 1,057.00 1,065.00
3 people 1,755.00 1,765.50 1,927.50
3 people 1,170.00 2,133.00 2,070.00
1 person 750.00 2,250.00 2,250.00
2,100.00 - 550.00
2 people 2,100.00 2,530.00 2,530.00
3,000.00 3,000.00 3,000.00
19,065.00 20,883.26 21,857.50
1,755.00 2,344.00 2,344.00
575.00 1,683.00 1,683.00
1, 000.00 1, 000.00 1, 000.00
3,330.00 5,027.00 5,027.00
2 staff/ 1 commissioner
1 staff/ 2 commissioner
1 staff/ 2 commissioner
4 staff
13,640.00
17,599.00 21,410.00
1,300.00 750.00
18,800.00 34,000.00 35,000.00
40,000.00 25,500.00 25,500.00
58,800.00 60,800.00 61,250.00
2, 090.00 1, 066.00 1, 070.00
3,911.00 4,035.00
1,600.00 1,674.00 2,535.00
800.00 - _
550.00 330.00 400.00
2,750.00 2,080.00 3,020.00
2,750.00 2,530.00 3,695.00
1,100.00 650.00 650.00
1,233.00 1,880.00
375.00 375.00
2,000.00 _ 3,750.00 3,750.00
2,000.00 2,000.00 2,000.00
96,835.00 106,309.26 111,544.50
Page 1
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Elk River Municipal Utilities Fees 2008
i 1 - _~
A B C D E r -
_ _ _ urren ro osed ~
1
Restdential Electric Connection Develo er
p
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$ 420 00
$ 420.00 (Per Unit If City Water & Sewer) -T j
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$ 800 00 .
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ater & Sewe
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4 Commercial & Industrial Electric Connection
__ -- 50%
- ~ 50 /° (50% of Utilities cost) -Deposit to be paid up front
5
6
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treet Lights & Security Lights _
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_ Our Cost
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30' Decorative Pole w/6' Arm $ 900 00
1
650 00 I
i $
' $ 865.54
- - -
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$1
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9
__ __ __
23' DOCOratlVe POIe w/Traditionaire Lam -~
? __
_,
-
$ 1,400 0 _
~-
,
.
0
-- ~- - --
1
O
L - --
10 -- 0
~
i ~ ~-
11
-__ Residential Water Connection _
$ 2,000 00
$ 2,000.00 p (
er and 300
p y p
d b
develo er, 17 I - -- -
0 aid b fi
p y nal customer)
12
13 Commercial Water Connection
Water Service Re air ~
P $ 2,000 00
2
500 00 -
I $ 2,000.00 per WA~ ~
$ 2
500
00 I 7-
--
14 Water Meters - Commercial 1 er bld
(
)~ I
,
i ,
. ~
'--- -~ --
--
15 P 9
5/8" Disc -Residential Our Cost for 2007
'-
' -
---
- -
--- -
--
16
_ -
17
314" Disc - - - -
-- -
1" Disc
$ 270.00
$ 320.00
-- _
$ 221 29
± $ 258.76
_ f-------t-- .
--
$ 308.04
- - -
r
i
~- - --
-- ---
+
18
19 1-1/2" Disc
--
1-1/2" Turbo -Irrigation only ~
$ 570.00
-
$
860.00 -
-
$ 543.33
- ---
$ 837
87
r __ -
-.
- --
20 ___
2" Dis _
'~
0 .
- --
{ -
} ___
---
21 c
2" Turbo $ 740.0
$ 940.00 _ $ 716.82
$ 877.32 -
-
I
22
__
23
24 3" Turbo
___
_._
2"Compound- _
3"Com ound
$ 1,050.00
_-
i $ 1,900.00
I $ 2,250.00
--- i $ 992.83
-
-- --
_- $1,817.33
$2,146.50 - --
I
-
25
26
NSF Fee -- - -
± -
$ 20
00
- --- -- _ - - --
- - -
27 - ~
.
28 Disconnect Fee -Residential Daytime
-- ~$ 50.00 Daytime i
?9
__ Evening
$ 100.00
- -
Evening
---
30
-
Disconnect Fee - 3 Phase Daytime
- -- -
$ 150.00
Daytime -) -
~
2
Evening
_ -
$ 350.00
Evening
~ -
33 Red Tag Handling Fee $ 20.00
34
35 Electric -Residential ~ ;
-
36 -
Basic Monthly Charge
}$ 7.50 - - _
per month
Electric Rate Increase
37 _ May -Sept usage $ 0.09397
--
-- _
er KWh
~- - ~
-
38 Oct - A ril usa a
P 9_ _ $ 0.07877 per KWh
39
-
40 Offpeak Energy Storage _ _
Offpeak Dual Fuel - $ 0 041
$ 0.043 -_ KWh per month
-- ~ i
--
KWh per month
i -
---
41
42
-
43
C cled AC
Y _ _. __
Wind Power
- ---
--- -
$ 6.00
__ _
$ 1 90 _
,
-
$6/month for 5 summer months-~ -
100 KW Blocks
-- -- - I
- ----
44
Electric -Commercial/Industrial - -
-- ; --- -
t-
45 Non-Demand Basic Monthly - -_ $ 16.00 per month
~
46 Non-Demand May -Sept usage_ $ 0.09062
-- -
'per KWh ~ ,
----
on- eman _ ct_- A ril usa e
g
--
$ 0.06872
_ ----r-- ---- r--
'Per KWh ~ ,
- _ __ --
48
Demand Basic Monthl
---
y
~ ----
_
-
per month - -- - -
49
Demand Ener Cha
e
_
9Y 9_.
$ 0 0422 i
~-
per KWh _
I
5
Demand May -Sept usage
$ 13.78 I
per KW - -- __ - -
51 Demand Oct -April usage _
$ 9.7~ _ _
- per KW
52
-
53
-- -
Street Li hts_ _
9 __ _t
- --1 -- --
-
- i
- -- -
- --
54
100W HPS ___ I
$- 18.60
_ _
monthly
'i _ _
55 150W HPS
~ 20
3
5
$ ;~ ,
i
56 _
_
200W HPS .
_
$ 22 63 _
~ _
57 250W HPS $ 24.06 ! i
58 --- -
400W HPS ~
--
--- _
$ 29.26
"
- ,--
-
-
59
60
61
100W MV Existin Onl $ 17.76
175W MV Existing Only I' $ 19.131
g Y -
250W MV Existing Only $ 22 95 ! _..
_ _ _
-
---
"
_ _ - - -
62 400W MV Existin
Onl
$ 28 41 ! I-~ j
63
-- g
y __
1000W MV Existin Onl $ 47.92 ~
---
~
~
--_ _ -
~
_
65 i
Security Lights - Overhead ~ ;
66 __
g y
100W MV Existin Onl _ __ ~ $ 8.22 monthly _
67
68
175W MV Existing Only _ _ $ 8.53
250W MV Existing Only _ $ 12.35 __
_ '~
- _
_
- --~---
-f
~
i
69
70
71 _
72 400W MV Existing Only - $ 17.86
1000W MV Existing Only _ $ _ 37.63
100W HPS
150W HPS $ 9.75 _
'
~ "
- _
~ - -
- ~ -
_ ---
~I
i
73
74 - -- __ - $ -13.46
250W HPS
400W HPS $ 18.66
_ - -__ ~---
-- -- -
- - -
I
~-
75
76
77
- - ---- ~- -
Security Lights -Underground
100W MV Existing Only_ I $___ _ 9.01
-~ --~
__ monthly +
~
i - --~
i ,
', _
- -~----
~ -- _ -
~- C
~
_
79
V Existin Onl _ $ 1007
9 _
250W MV
Existing OnIY
$ 14.20 i
Y
_ __
~-
~
-- -
80 _
_~
400W - I - - _ _
~ ~--
_
-
83
---
84 rt _ ~
MV Existin Onl $ 19.82
9 Y
150W HPS _ Existing OnIY----- $ -- -19.66
250W HPS $ 15.32
- -- ~ ' --
- _}
'
-- ~
~ ~
-~
85 -
400W HPS
$ 20.51
~- -
_ -
~-
86
87
- - -- - I ~
y
_
Water
- --- -~
_ - I-- -
~
~
i -
~ - -
i
~- { -
88
89
90
Basic Monthl Char a -Residential
Y g ------
Senior Citizen Monthly Charge
Cost
er 1000 Gallons 1st Ste
Rate _
_-
$ 6.50
$ _ 5.50
$
1 40 I -- --
$ 6.50
$ 5.50
1 per month
j _
(upon application) ~
1
Water Rat
_
e Increase
6%
1 p
p
Cost per 10_00 Gallons 2nd Step Rate _
$ 3 25 $
.50
3.50
$ per
000 gallons
Per 1000 gallons
~
92
93
94 Water Salesman Bulk water
( )
- --- $ 5 00
$ 3 25
- _ _ _
$__ 5.00
_ ~
j $ 3.50 ' _
De osit _
p ~
per 1000 gallons
-
_
_ _
~
95
- - -
--
96 - --
H Brant Rental $
150.00 $ 150.00 er month
P I
I
- --
97
98 ---
Plus cost of water _
$ 3.25 -
$ 3.50 per 1000 gallons
-
99
100
-- Security System Monitoring
Security System Service Calls
- $ 17 00
$ 65.00 _$ 18.50 Monthly Our Cost
$ 67.00 ! $ 60.82 _
-- -
--- --_ _
-
---
Ji
Elk River --~
Municipal Utilities
13069 Orono Parkway • PO. Box 430
Elk River, MN 55330-0430
November 8, 2007
Mr. Mike Robertson
City of Otsego
8899 NE Nashua Ave
Otsego, MN 55330
Subject: Co Rd 39 Electric Issues
Dear Mike;
Phone: 763.441.2020
Fax: 763.441.8099
As we discussed recently, the Elk River Municipal Utilities is experiencing some power quality
and reliability issues on co Rd 39 west of Ohland Ave. to Nantucket Ave. The solution to this
problem is either add one overhead wire to the already two wire system or replace and upgrade
the overhead system with an underground system. Otsego's ordinance requires if any upgrading
is required to an overhead electric distribution system, that portion of the system shall be place
underground. We request temporary relief of this ordinance and be allowed to make the
temporary overhead modification for the following reasons.
1) The cost to make the overhead modification is $50,000. The cost to replace the overhead
system with an underground system is approximately $400,000. As a municipal utility,
the difference does not come out of corporate profits but from Otsego's and Elk River's
rate payers' pockets.
2) For reliability, underground electric distribution systems should be looped. This means if
an underground electric system is to be utilized, underground cable would be placed on
both sides of Co Rd 39 in County Road right-of--way. We know Co Rd 39 will be
widened in the near future. When Co Rd 39 is widened, we will be required to abandon
the recently placed underground system and reinstall another underground system at an
additional $400,000 price tag. This is not being fiscally responsible.
3) Last year when we replaced the electrical system underground east of this area, we were
unable to secure the necessary easements from landowners and had to change our design
at additional expenses and use Great River Energy's transmission right-of--way. In the
case in hand, there is no private right-of--way we can utilize and obtaining easement from
adjacent landowners will not happen, similar to last year.
4) We will be more than willing to place this overhead system underground when the county
widens Co Rd 39.
5) Otsego allowed Wright-Hennepin to install an overhead system last year so Wright-
Hennepin could accommodate the Highway 101 reconstruction. Elk River Municipal
Utilities asks for the same consideration.
Work is scheduled to be done in 2008. We look forward to our continued good working
relationship and if you need additional information, do not hesitate to call..
Best gards,
B yan Adams
eneral Manager
cc: Elk River Municipal Utilities Commission
Glenn Sundeen