6.5. ERMUSR 01-10-2006Elk River
Municipal
13069 Orono Parkway
Elk River, MN 55330
itie s
U
January 4, 2006
To: Elk River Municipal Utilities Commission
Jerry Takle
John Dietz
Jim Tralle
From: Bryan Adams
Subject: Annual Report to City Council
phone: 763.441.2020
Fax: 763.441.8099
On an annual basis, all of the departments of the City of Elk River provide annual reports
to the City Council. These reports are also completed in digital format and placed on the
Cities website so the general public can view these reports. This year, the City desires a
much more condensed version with only accomplishments, goals, and statistics. This
will also be incorporated into one over all report instead of a stand along report from each
department.
Attached is the proposed Elk River Municipal Utilities annual report for your review and
comment.
ANNUAL REPORT ELK RIVER MUNICIPAL UTILITIES
ACCOMPLISHMENTS
• Make transition with new office manager and payroll/accounts payable
personnel
• Continue to serve approximately 8500 electric, 4100 water, 4100 waste water,
5600 garbage customers, & 362 security customers
• Add 436 electric meters, 240 water meters & net 55 security system accounts
• Complete first phase of Aquifer Storage & Recovery Study
• Initiate contract changes & air emission permits to insta114 engine/generator
at landfill
• Complete SCADA system for water department and initiate GIS & GPS
technologies for electric & water departments.
• Repair & paint Hillside Water Tower
• Continue rebuilding and upgrading electrical distribution system including,
continue construction of new feeder from station 14 to Elk Path Business Park
rebuild distribution system in the Co Rd 33 Concord area, rebuild distribution
system in the Tyler & 147t~' area, expand system in Otsego Waterfront East &
West area, expand system in Trott Brook, Twin Lake Estates & Belmont
Estates area
Start engineering and construction for expanding the west substation bank 1,
station 14 substation bank 2, and Otsego substation
Furnish 193,696 MWH of electrical energy and 705.7 million gal of water for
an increase of 9.6% & 8.4% respectively
GOALS
• Satisfy 2006 budget requirements and complete projects started in 2005
including 3 substations additions & 4 new electrical feeders
• Continue to investigate and solve long term physical & financial growth
needs
• Stay current on electric industry restructuring service territory issue and
minimize electric rate increase
• Improve on marketing efforts in security systems sales, Conservation
Improvement Programs, & water conservation programs
• Continue to support Energy City Activities
Elk River Municipal Utilities Security System
Customers
400
350 - _
300
m` 250
E
N 200
V 150
100
50
0
1985 1990 1995
2000
Year
2005 2010 2015
Elk River Municipal Utilities Purchased Power
Costs
0.0550
0.0500
Y 0.0450
L
~.
N 0.0400
0
U
0.0350
0.0300 +-
1985
1990 1995
2000
Year
2005 2010 2015
ElecProjGre
rage ~
Sheet2
Elk River Municipal Utilities Peak Day Pumpage
12000
10000
ca
~ 8000
L
a
~ 6000
C~
c 4000
0
2000
Currant Well Ca ca Max:
Is gas Maa
n.
...Probable
0
1990 1995 2000 2005 2010 2015
Year
Elk River Municipal Utilities Annual Water
Production
1600
1400
~ 1200
1000
~ 800
~_ 600
~ 400
200
0
Max.
Current DNR Mn al Withdraw
Llmit is 875,000,000 Gal.
n.
ro a e
1990 1995 2000 2005 2010
Year
~u~ a
ElecProjGre Page 1
Sheet2
I
Elk River Municipal Utilities Electrical
Demand
90000
80000
70000
Y 60000
50000
~ 40000
E
~ 30000
20000
10000
0
1990 1995 2000 2005 2010 2015
Year
Elk River Municipal Utilities Energy
Requirements
450
400
350
~ 300
C7
c 250
~ 200
L
= 150
w
100
50
0
1990
i
1995 2000 2005 2010 2015
Year
ElecProjGre Page 1