A REGULAR MEETING OF THE PUBLIC UTILITIES COMMISSION OF THE CITY OF VIRGINIA, MINNESOTA, WAS HELD AT THE OFFICE OF THE DEPARTMENT OF PUBLIC UTILITIES ON MONDAY, JANUARY 10, 2005, AT 4:30 P.M.

 

Commissioner Sipola called the meeting to order at 4:34 p.m.

 

Present:  Commissioners Marks, Raukar, Bloomquist, Park, and Sipola.   

Absent:   None.

 

Also Present:    Terry Leoni, Public Utilities General Manager; Jeff Marwick, Manager-Electric Generation; Sue Lalli, Supervisor-Public Relations; Douglas Ganoe, Director-Operations; Lorraine Ilminen, Supervisor-Administration; City Councilors Carl Baranzelli and Steve Peterson; Customer Darwin Alar.

 

The following reports were presented to the Commission for their information:

FINANCIAL OPERATING STATEMENTS AND LIST OF INVESTMENTS

 

Customer Darwin Alar addressed the Commission regarding the Department of Public Utilities Customer Mailing (dated December 2004).  The mailing informed customers on the newly adopted policy requiring access to read meters, for billing purposes, a minimum of every three (3) months.  Mr. Alar explained the frequent access to read meters is an inconvenience for him and he believes it is an added cost for Utility customers.            Mr. Alar presented and reviewed a list of alternate options for the Commission to consider for efficiency and economics.  Commissioner Marks explained with the six-month reads, it was sometimes eight or more months before the Utility could access a property that resulted in customers getting large rebates or they were required to pay large bills.   Mr. Leoni added the policy was not just about reading meters but checking that systems were operating efficiently, and to make sure meters are sealed and customers are not taking advantage of the utilities through diversion.  After further discussion, Commissioner Sipola mentioned the Utility is moving forward with a remote meter reading program, starting with Midway residents in 2005.  The Commission suggested, since the three-month meter reads are an inconvenience for Mr. Alar, he should speak with Mrs. Lalli and Mr. Ganoe on installing remote meter reading devices to his existing meters.   Mr. Leoni added this does not limit the Utility under the right of entry for proposes of inspecting, repairing, reading meters, connecting or disconnecting the municipal utility service.  The Commission thanked Mr. Alar for appearing before the Commission.

 

Management presented and reviewed correspondence sent to the Virginia City Attorney regarding the Park Inn property that recently sold in bankruptcy court on December 30, 2004.  Management reviewed a summary showing the utility bill amounts owed on the Heyde Hospitality account.  No action was taken. 

 

Moved by Park and supported by Raukar that financial Resolution #5044 authorizing the first half of December 2004 payroll in the amount of $90,921.49, checks #43246 through #43268 and direct deposits, and bills dated December 25, 2004, in the amount of $1,144,603.58 checks #70628 through #70677, and the second half of December 2004 wire and electronic transfers; And Resolution #5045 authorizing the second half of December 2004 payroll in the amount of $84,373.70, checks #43269 through #43291 and direct deposits, and bills dated January 10, 2005, in the amount of $915,485.76, checks #70678 through #70680 and #70693 through #70773, and the first half of January 2005 wire and electronic transfers are adopted; and the minutes of the regular meeting held on December 13, 2004 is approved as presented.  Motion carried.  Commissioner Raukar requested Management provide an explanation at the January 24, 2005, meeting as to why the Virginia Public Utilities is using the Hibbing Credit Bureau in lieu of the Virginia Credit Bureau for collections.

 

Management presented and reviewed the December 2004 injury summary report.  Three accidents were reported:  A chemical splashed out of barrel into employee's eye and face (no time lost); Employee burnt right wrist on hot fittings (no time lost); Employee felt pain in back while standing and lifting a five pound basin (time lost).

 

At the December 13, 2004 meeting, the Commission was presented the General Natural Gas Service Installation Policy and Utility Fee Schedule for its first reading.    Because the December 27, 2004 meeting was canceled, the General Natural Gas Service Installation Policy and Utility Fee Schedule was presented for its second reading at this meeting.  Moved by Raukar and supported by Park to adopt the General Natural Gas Service Installation Policy and Utility Fee Schedule as presented, to be effective retroactive to January 01, 2005.  Motion carried.

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Public Utilities Commission

Meeting Minutes

January 10, 2005

Page 2

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Mr. Leoni updated the Commission on the Biomass Project.  Mr. Leoni mentioned he did not exercise the authorization given to have the Purchase Power Agreement (PPA) signed.  Constructing the transmission language continues to delay the PPA.  The questions remaining are 1) who will pay and repair the transmission line if there is a failure.  (Xcel Energy does not want the fees transferred to their customers); 2) how will the Utilities be paid for that curtailment (the Utilities want payment even if there is a transmission failure).  At the Commission’s joint Finance and Personnel Committee meeting held earlier today, Mr. Leoni presented the Commission an overview packet and cash flow packet on the Biomass Project; he will present these packets to the Mayor and City Councilors when he makes a formal presentation on the biomass project at the upcoming City’s Committee of the Whole meeting.

 

Management presented the finalized 2005 Capital and Operating & Maintenance budgets based on discussion on the budget review of December 13, 2004.  After review of the budget information at their Finance Committee meeting of the whole held on January 10, 2005, it was moved by Marks and supported by Raukar to approve the 2005 Capital and Operating & Maintenance budgets as presented.  Motion carried.

 

Management presented five utility billing accounts totaling $142.22 for write off.  Four accounts totaling $84.24 are too small to turn in for collections and a fifth account with a balance of $57.98 is for a deceased customer.  Moved by Park and supported by Raukar to approve writing off the five customer utility billing accounts totaling $142.22.  Motion carried.

 

Mr. Leoni requested authorization to attend the Clean Energy Resource Teams’ (CERT) conference to be held on February 28, 2005, at the St. Cloud Civic Center.  The purpose of the conference is to bring together CERT teams and technical experts from across the state to share success stories of community renewable energy and energy efficiency projects to learn what else can be done and find the resources to make it happen.  Moved by Raukar and supported by Park to authorize the General Manager to attend the one day conference on Tomorrow’s Energy in Communities Today to be held on February 28, 2005, in St. Cloud, Minnesota.  Motion carried.

 

Mr. Leoni requested authorization to attend the American Public Power Association (APPA) and The Energy Authority’s (TEA) one and one-half day workshop on the Midwest Independent Transmission System Operator (MITSO) Implementation.  The topic discussion will be on what MISO means for Municipal Utilities, how MISO will affect municipally owned utilities and provide information on how utilities will need to function in this new environment.  Moved by Raukar and supported by Marks to authorize the General Manager to attend the APPA and TEA workshop on MISO implementation to be held on February 16-17, 2005, in Minneapolis, Minnesota.  Motion carried.

 

Today at 3:45 p.m., the Commission’s Personnel Committee of the whole met to discuss personnel issues.  Based on discussion at that meeting, it was moved by Park and supported by Marks to move forward on the Management Association’s proposal that was presented for discussion.  Motion carried.

 

Mr. Marwick updated the Commission on the No. 5 turbine.  Two electric oil pumps were installed on the No. 5 turbine.  They were experiencing some vacuum leaks.  The plant maintenance crew acid washed the injectors and a contractor came in to do a helium test to help resolve the vacuum issue.   Leaks were found on three to four joints, which were caulked to get the turbine through the U.R.G.E. test.  The turbine operated up to nine Megs during the U.R.G.E. test.  The Maintenance crew is replacing the caulked joints and they are permanently installing the electric oil pumps before the unit is put through the extraction test.   Mr. Leoni reported the Utility received $327,000 net out of the $452,061.51 turned in on the No. 5 turbine insurance claim.  The payment takes into account the $50,000 deduction (damage was estimated at $578,144.04).  Claims for the substation rental and for the damage to the outside distribution have been denied.  The Utility will be turning in additional invoices associated with the No. 5 turbine failure totaling $34,926.89.

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Public Utilities Commission

Meeting Minutes

January 10, 2005

Page 3

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Management presented and reviewed the total plant U.R.G.E. test results.  The Virginia Public Utilities gross generation capacity is rated at 30 MWh and the total plant U.R.G.E. test average was 31.65 MWh.  This very favorable U.R.G.E. test will warrant in a higher capacity credit with Minnesota Power over the course of the year.

 

Mr. Leoni requested authorization to purchase $25 employee appreciation awards for all power plant maintenance and operations personnel as appreciation for the extra effort these employees put forth during the difficulties the power plant experienced over the year and for the exceptional U.R.G.E. test results.   Moved by Marks and supported by Park that at the discretion of the General Manager, the Virginia Public Utilities provide employee appreciation awards to both the power plant maintenance and operations personnel for cost saving efforts.  Motion carried.

 

There being no further business to come before this meeting, President Sipola declared this meeting is adjourned.  Adjournment at 5:48 p.m.

 

ATTEST:                                                                                              APPROVED:

 

 

 

___________________________                                                                    ______________________________

Jerry Marks, Secretary                                                                          Dr. Don Sipola, President