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5.C. SR 03-02-2009Mission Statement To Provide Reliable, Cost-Effective Electric and Water Services In A Safe and Environmentally Responsible Manner! Vital Stats -General th 12Largest Municipal 9,540 Electric Customers 8,462 Residential 904 Commercial 174 Industrial (226 Million kWh Sold) 4,508 Water Customers 3,964 Residential 544 Commercial (702 MillionGal Sold) Vital Stats -Administration Theresa Slominski, Office Manager Billing & Collections For: 9,540 Electric 4,508 Water 4,450 Sewer = 25,051 5,900 Garbage 653 Security Customer Service Budgeting & Accounting Procurement & Inventory HR (shared with City) Vital Stats -Engineering Troy Adams – Engineering Manager System Design & Engineering Maintain 653 Security Sys Maintain 10,800 Meters & L C 3,400 Locates () no claims in 08 Maintain 8 Substations Electric & Water Mapping Transformer Loading Analysis Document & Analyze Data 1,100 Meters to Radio Read Vital Stats -Electrical Mark Fuchs, Line Superintendent Construction & Maintenance : Install Substation Feeders Install Distribution Lines Connects & Disconnects 258 New Services In 2008 Repair Damaged Facilities Rebuild Acquired Territory Maintain 305 Miles of Lines Maintain 10 MW Power Plant Vital Stats -Water David Berg, Water Superintendent 95 New Water Services Maintain: 8 Wells & Pumping Stations 6 Water Treatment Plants 4 Water Towers 70 Miles of Water Mains 1,160 Water Hydrants 4,500 Water Meters Assure Facilities Are Secure Assure Highest Water Quality Security Program 653 Security Accounts 76 Medical Alert Lowest Mo Monitoring ERMU = $18.75 Wright-Henn= $22.95 Brinks = $31.99 ADT = $32.99 Best System Out There! Conservation Programs Spending Requirement =1.5% $338,000 Customer Rebates - ($182,000 From GRE) Rebates Paid On: CFLs= 2,450 + Recycling Energy Star Appliance = 247 SEER 14 or Higher ACs= 51 AC Tune-Ups = 133 AC Trees = 125 Photovoltaic System = 1 Commercial = 7 90 Cycled ACsadded in 2008 400,000 kWh Wind Power Sales Alternative Generation Landfill Gas Generator Landfill Gas Generator 26.2 Million kWh in 08 26.2 Million kWh in 08 12% Of ER Needs 12% Of ER Needs Performance Factor = 99% Performance Factor = 99% Capacity Factor = 94% Capacity Factor = 94% Wind Generator Wind Generator 829 Thousand kWh in 08 829 Thousand kWh in 08 .37% Of ER Needs .37% Of ER Needs Capacity Factor = 14% Capacity Factor = 14% ERMU Diesel Plant ERMU Diesel Plant 10 MW On Standby 10 MW On Standby Ran 50 Hours In 2008 Ran 50 Hours In 2008 Power Supply Update Present Contract Expires Present Contract Expires Oct 2018 Oct 2018 Discussions With: Discussions With: ConnexusEnergy ConnexusEnergy CMMPA and Big Stone II CMMPA and Big Stone II WHEC and Basin Power WHEC and Basin Power MMPA and MMPA and Future Discussion With: Future Discussion With: Minnesota Power Minnesota Power Xcel Energy Xcel Energy SMMPA SMMPA and Others and Others Major Electrical Project 2008 2008 • • CtyRd 39 Distribution Line CtyRd 39 Distribution Line Brentwood Rebuild Brentwood Rebuild Deerfield Rebuild (territory acquisition) Deerfield Rebuild (territory acquisition) New Feeder Across 169 New Feeder Across 169 Major Work At Substation 14 Major Work At Substation 14 Dist Upgrade Ridgewood East Dist Upgrade Ridgewood East 2009 2009 • • CtyRd 1 Feeder CtyRd 1 Feeder Waterfront East Feeder Waterfront East Feeder Sub Work At Diesel Plant Sub Work At Diesel Plant Rebuild Distribution On 193 Ave Rebuild Distribution On 193 Ave Rebuild Distribution On 191Ave Rebuild Distribution On 191Ave 1/2 1/2 Meter Conversions To Radio Read Meter Conversions To Radio Read Data Processing Center? New 15 Megawatt Load New 15 Megawatt Load • • Near Courthouse Near Courthouse • • Testament To ERMU’s Testament To ERMU’s • • Reliability, Integrity, and Reliability, Integrity, and Ingenuity Ingenuity Major Substation and Major Substation and • • Feeder Work Feeder Work We’re On Their Short List! We’re On Their Short List! • • Major Water Projects 2008 2008 • • New Main @ Hwy 10 New Main @ Hwy 10 Replaced 4Street Main Replaced 4 th Street Main th New Main Loop on Carson New Main Loop on Carson Added Well 9 To System Added Well 9 To System 2009 2009 • • New Raw Main -Well 7 To 9 New Raw Main -Well 7 To 9 New Main On 193Ave New Main On 193 rd Ave rd New Main On CtyRd 13 New Main On CtyRd 13 Complete Main OnCtyRd 40 Complete Main OnCtyRd 40 Meter Conversion to Radio Read Meter Conversion to Radio Read Competitive Rates Residential (1000 kWh/mo) Residential (1000 kWh/mo) • • ERMU = $1,312 ERMU = $1,312 ConnexusEnergy = $1,366 ConnexusEnergy = $1,366 WHCEA = $1,311 WHCEA = $1,311 Xcel = $1,262 Xcel = $1,262 Commercial (5,000 kWh/mo) Commercial (5,000 kWh/mo) • • ERMU = $5,792 ERMU = $5,792 ConnexusEnergy = $6,470 ConnexusEnergy = $6,470 WHCEA = $6,159 WHCEA = $6,159 Xcel = $5,892 Xcel = $5,892 Industrial (90,000 kWh/mo) Industrial (90,000 kWh/mo) • • ERMU = $102,045 ERMU = $102,045 ConnexusEnergy = $93,540 ConnexusEnergy = $93,540 Municipal Ownership Means - Superior Reliability Local Jobs Local Control & Rate Setting Local Customer Service Lower Rates Rapid Outage Response Payments/Service To City = $952,000