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HomeMy WebLinkAboutUtilMinutes_2008_12_08Municipal Utilities Board December 8, 2008 City of Brookings The regular meeting of the Municipal Utilities Board was held at 1:00 p.m. on Monday, December 8, 2008, at the Utility Building with the following members present: Harvey, Peterson, Prest and President Myers. Absent: Robertson. MINUTES Minutes of the regular meeting held November 10, 2008 and the special meeting held November 24, 2008, were read and approved. ADOPTION OF AGENDA The agenda was adopted. APPROVAL OF BILLS AND CLAIMS Motion was made by Harvey seconded by Peterson that the following bills and claims be approved. All members present voted in favor of the motion. A B Dick Products, Equip. Maint, $601.00; ABM Equip & Supply, 52' Aerial Lift Truck, $84,541.70; Angermeier Randy, Travel, $239.86; AOSNC, Maintenance, $1,374.00; Arrow, Supp, $34.00; Astoria Industries, Supp, $89.95; At&T, Settlement, $3,797.73; Auto Body Specialties, Supp, $17.86; Ball, Michelle, Janitorial Service, $250.00; Bendix, Computer Supp, $2,453.24; Beresford Mun Tele Co, PCS Access, $350.19; Beynon, Mark, Travel, $7.02; Blooston & Mordkofsky, Legal Services, $708.25; Bob's Lock & Key, Locks/Keys, $13.80; Bonde Signs N Designs, Signs, $296.20; Border States Elec, Unreg Inv, $1,170.59; Border States Elec, Supp, $10,543.63; Bozied Car Care, Vehicle Maint, $10.00; BP, Gas, $143.45; Brookings Ace, Supp, $170.93; Bkgs Area Human, Membership, $130.00; Bkgs County Treas, License, $2,379.31; Bkgs Engraving, Signs/Engraving, $33.50; Bkgs Landfill, Landfill Fee, $111.60; Bkgs Street Dept, Repairs, $2,051.60; Bkgs Telephone, Office Phone Bill, $57,297.25; Bkgs Utilities, Office Util Bill, $39,432.38; BSG Clearing Solutions, Settlement, $4,960.36; Buchloh Norvo, Travel, $134.55; Building Sprinkler Inc, Repair, $193.41; Bullington Mark, Travel, $54.60; Burmeister Elec, Supp, $3,674.49; Calix, FTTH Inventory, $1,000.00; Carpenter Chris, CDL License, $15.00; Carquest Auto, Equip Maint, $81.85; CCH, Publication, $88.38; Central Business, Supp, $2,582.18; Christenson Joyce, Travel, $12.87; City of Beresford, Util Bill, $155.09; City of Vermillion, Elec Bill, $238.19; Claritus, Computer Supp, $249.04; Collins Kevin, Travel, $278.27; Computer One, Comp. Maint/Supp, $1,422.74; Connectronics, Supp, $2,257.36; Courtesy Plbg & Htg, Supp/Repairs, $112.93; Credit Bureau-Watertown, Delinq. Accts. Coll., $830.04; CSSA, Unreg Inv, $996.00; Culligan-Watertown, Bottled Water, $16.00; Culligan, Softener Service, $59.00; Cutler-Magner, Chemicals, $3,541.86; Dakota Service & Repair, Maint/Supp, $194.59; Dakota Supply Group, Hydrants, $15,152.00; Dakota Supply Group, Supp, $18,079.71; Dale's Alignment, Vehicle Maint, $670.00; Davis Excavating Snow, Snow Removal, $70.00; Dept of the Treasury, Fed Tax, $6,592.94; Dixon Bruce, Travel, $64.60; Dougherty & Co, Financial Agreement, $50,000.00; DPC Industries, Chemicals, $1,419.58; Einspahr Auto Plaza, Vehicle Maint, $718.70; Embarq Logistics, Unreg Inv, $549.06; Empire Mall, Employee Recognition, $27.00; Eugene Beckman & Sons, Equip Maint, $318.47; Farmers Coop, Supp/Propane, $35.78; First Administrators, Benefit Plan Fees, $320.00; FMC Tech, Supp, $2,236.77; Foerster Supply, Supp, $1,043.00; Ford Sign Co, Nameplate, $19.75; Forum Comm Printing, Directory Printing, $64,027.71; Franklin Covey, Supp, $48.40; Freeman Harvey, Travel, $46.80; Frontier Comm of Iowa, PCS Access, $146.05; FRRPA Norwest Bank Center, FRRPA Lease, $19,340.00; Future Dial, Quarterly Svc Charge, $178.80; G & R Controls, Equip Maint, $360.75; George's Sanitation, Garbage Service, $42.50; Golden West, Tele Exp, $36.24; Golden West Tech, Internet Support, $4,912.52; Goldfield Telecom, Tele Supp, $8,957.87; Google Inc, E-Mail Filtering, $2,475.00; Grainger, Supp, $334.62; Granum Kathi, Travel, $10.41; Grav Amy, Travel, $470.16; Graybar Electric, Supp, $1,167.57; Harold's Printing, Printed Materials, $96.00; Harvey Kevin, Travel, $112.32; Hawkins Water Treatment, Chemicals, $1,508.00; HD Supply Waterworks Ltd, Supp, $9,008.64; Heartland Tele Co of Iowa, PCS Access, $107.90; Hewlett Packard, Computer Equip, $1,272.00; Hills Stainless Steel, Supp, $302.86; Hillyard/Sx Falls, Supp/Repairs, $140.00; Holderby, Sam, Directory Ad Sales, $3,275.01; Homestead Do It Center, Supp, $603.16; HyVee, Supp, $2,045.00; Insty Prints Bkgs, Printing/Supp, $209.95; Interstate Tele Coop, PCS Access, $1,301.45; Interstate Telecomm, Tele Exp, $1,279.95; James Adkins, Travel, $253.50; James Valley Coop Tele, PCS Access, $166.20; JDS Uniphase Corp, Ethernet Test Set, $2,808.32; Julius Laura, Travel, $70.20; Kenner Plbg, Supp/Repairs, $170.71; Krier & Blain, Air Conditioning, $143.72; Krumm Tammie, Travel, $69.03; Kruse Dan, Tech License, $30.00; Le Master, Brian, Directory Ad Sales, $5,647.50; LECA, Settlement, $67,894.00; Lemme Linda, Travel, $19.89; Linweld, Cylinder Rent & Supp, $21.95; Locators & Supplies, Supp/Repairs, $188.88; M & T Fire & Safety, Supp, $475.95; Martin Group, Consulting Services, $6,348.39; Martin's Inc, Diesel/Oil, $2,621.63; Maximum Promotions, Flags/Repairs, $28.00; McGrath North Mullin, Legal Service, $494.00; McKeever's Vending, Supp, $120.40; Menards-Sx City, Supp, $26.88; Menards-Sx Falls West, Supp, $17.12; Menards-Wtn, Supp, $13.38; Mercato Convenience Store, Reseller Commission, $593.98; Mercy Business Health, Drug Screening, $90.00; Meyer Rod, Travel, $114.66; Meyer Steve, Travel, $70.20; Mid-South Telecom, Repair/Supp, $95.00; Midamerican Energy, Elec/Gas Bill, $169.02; Midcontinent, Music/Tele/Cable Exp, $89.95; Midwest Glass, Repairs/Supp, $596.41; Miner County Pioneer, Advertising, $18.00; Missouri River, Supplemental Power, $739,768.38; Missouri River, Wapa Power Allocation, $183,993.76; Monteith Welding, Supp, $92.78; Mork Gary, Directory Ad Sales, $8,627.67; Muth Electric, Wiring, $121.22; Nagel's Bump & Paint Shop, Vehicle Maint, $1,087.45; Napa Auto Parts, Supp, $506.08; Nardini Fire Equip, Fire Supp Syst Maint, $1,066.50; Nielsen's, Repairs, $139.49; Nortek Computers, Supp/Repairs, $416.88; North Cliff Auto, Repair, $12.28; Northwest Rec, Elec Bill, $122.06; NW Energy, Natural Gas, $9.00; Novak Sanitary Service, Sanitation/Shredding, $288.23; Office Systems, Supp, $22.83; Old Norwegian Window Wash, Window Service, $7.00; Orpheum Bldg, Util Bill, $64.58; Otter Tail Power Co, Util Bill, $113.71; Outlaw Graphics, Signs, $283.75; Park Properties, Gas, $1,500.65; Perry Electric, Repairs, $22.04; Peterson Darcy, Travel, $549.92; Petzenhauser Kory, Travel, $93.61; Power & Tele Supply, Supp, $548.20; Prairie Graphics, Uniforms/Supp, $783.00; Pride Neon, Supp, $60.00; Pro Build, Supp, $12.24; QWest, Interconnections, $4,713.63; Qwest, Tele Exp, $1,534.72; Rainbow Car Wash, Vehicle Maint, $7.55; Rodas, Christine, Directory Ad Sales, $4,833.81; Runnings, Supp, $965.13; Safe N Secure, Security, $987.25; Sancom, PCS Access, $72.90; SD Assn of Telephone Coop, Training, $400.00; SD Dept of Health Lab, Testing-W/WW Samples, $1,334.00; SD Electrical Council, License, $160.00; SD Treasurer, Sales & Excise Tax, $175,522.95; SDN Communications, Call Name, $395.45; SDN Comm, Circuit Lease, $27,430.48; SDN Technologies, Computer Supp, $3,588.15; SES Americom, Equip/Installation, $4,934.89; Share It Inc, Supp, $408.95; Silver Screen Advertising, Advertising, $225.00; Sx City Police Dept, Alarm Permit Fees, $10.00; Sx Falls Utilities, Util Bill, $144.00; Sx Printing, Supp, $4,948.52; Sx Valley Energy, Elec Bill, $289.05; Siteit Web Design, Web Page Design, $24.95; Spee-Dee Delivery Service, Freight Charges, $2,288.20; Speedy Cleaners, Rugs, $134.70; Sprint, Tele Exp, $43.14; Sprint, PCS Service Fee, $241,492.75; Sprint, Copp Handset, $136.99; Sprint, PCS Phone Service, $12,945.49; Sprint, PCS Inventory, $72,657.02; Staples, Office Supp, $168.63; State of Iowa- Treasurer, Sales Tax, $11,121.98; Stockholm Strandbrg Tele, PCS Access, $131.96; Stoltenburg Audie, Travel, $341.06; Sturdevant Auto Supply, Supp, $298.24; Swiftel Comm Wireline, PCS Access, $4,055.63; Technocel, PCS Inventory, $104.07; Tessco, Rft Eq.&Accessories, $101.87; The Outlet, Supp, $12.30; Thompson Mark, Travel, $152.60; Tint Masters, Supp, $10.00; Tomacellis, Mtg Supp, $144.16; Top Notch Cleaning, Janitorial Service, $1,245.00; Tott's Conoco, Gas, $350.25; Turfguard Lawn Service, Lawn Care, $535.00; Union County Elec, Elec Bill, $183.85; UPS, Freight Charges, $362.91; US Postal Service, Postage, $9,000.00; Univ./Bridle Estates, Sewer Charge Reim, $1,029.00; Universal Service Adm. Co, USAC Contribution, $64,208.81; University Estates, Water Charge Reim, $1,855.00; Valley Restaurant, Mtg Supp, $1,450.00; Valley Telco Coop, PCS Access, $63.14; Vantage Point, Engr Consulting, $24,114.05; Virg's Car Care & Tire, Vehicle Maint, $178.95; Wakeman Dan, Travel, $250.38; Wall Street Journal, Publication, $424.32; Watertown Municipal Util, Util Bill, $549.99; Wenande Kay, Travel, $46.80; Wesco, Supp, $5,797.20; Windstream Supply, Unreg Inv, $974.09; Wright Richard, Travel, $28.37; WW Tire Service, Equip Maint, $201.90; Xcel Energy/NSP, Elec Bill, $366.40; Yellow Pages Association, Subscription, $690.00; Young Door Service, Labor/Repairs, $186.73; Z3 Graphix, Supp, $169.32; Knology Comm Tele, PCS Access, $255.63; 4NU-Praxair Dist Inc, Supp, $10.71; Knology-Black Hills, PCS Access, $41.99; Knology of the Plain, PCS Access, $692.94; Knology-Plains Iowa, PCS Access, $6.10. The following are Telephone/Utility Refunds: Eng, Todd/Amy, $42.46; Foerster, Cory, $50.90; Hagen, Scot/Olive, $50.00; Hamer, Ken/Deb, $27.60; Hein, Tina, $115.28; Mejia, Teri, $267.49; Northern Natural Gas, $72.30; Wells, Wendy, $101.37; Stuefen, Nancy, $3.26; Kadlec, Lynn, $60.58; Miller, Phyllis, $9.03; Winterboer, Megan, $109.23; Thorn, Matt & Geri, $29.84; Platek, Eugene, $4.15; Kadlec, Lynn, $23.95; Schwab, Erin, $13.08; Petersen, Rachel, $15.79; Willis, S R, $84.94; Browne, Tammy, $29.76; Kriegel, Fred, $4.08; Woodring, Tim, $12.93; Svennes, Brad, $15.34; Yao, Rui, $7.38; Azure, Brian, $14.01; Abney, Curtis, $17.97; Vogl, Brian, $2.33; Temperli, Tom, $67.98; Arnold, Mychal, $220.00; Feucht, Randy, $215.85; Kadlec,Lynn, $76.57; Priebe, Ed, $52.79; Webbenhurst, George, $19.99; Cali Nails, $111.68; Satouh, Amr, $34.34; Simmons, Ashley, $31.14; Dubray, Ross, $81.24; Macias, Maria, $28.23. PERSONNEL INFORMATION Department Salaries (November): Electric, $147,077.81; Water, $70,395.41; Wastewater, $59,977.58; Telephone, $408,126.17; Retirement, $41,345.08; Social Security, $48,331.29; Insurance, $76,720.97; Deferred Comp, $10,573.72; Salary Changes: S. Waples, $20.43*; C. Findley, $13.18*; A. Grav, $13.18*; T. Kaiser, $10.54*; N. Karpen, $13.18*; C. Luther, $9.89*; A. Medinger, $17.62*; S. Muntoz, Jr., $9.89*; K. Petzenhauser, $13.18*; R. Pitlick, $13.05*; M. Skiles, $10.54*; A. Wingen, $10.54*R. Wright, $13.18*; M. Collins, $23.02; N. Maher, $18.20; New Employees: J. Wylie, $8.58* *Plus commission APPROVAL OF 2009 CAPITAL IMPROVEMENT PROGRAM Motion was made by Prest that the following Resolution No. 23-08 be approved. RESOLUTION NO. 23 - 08 RESOLUTION APPROVING 2009 CAPITAL IMPROVEMENT PROGRAM WHEREAS a Capital Improvement Program has been reviewed by the Brookings Municipal Utilities Board which presents revenues, expenditures and capital outlays according to operating fund; and WHEREAS after due consideration the Board finds that said program sets forth a sound financial plan for the operation for the utilities governed. NOW, THEREFORE, BE IT RESOLVED by the Brookings Municipal Utilities Board that the Capital Improvement Program dated December 8, 2008, now on file in the office of the Executive Vice President/General Manager is hereby approved. Adopted this 8th day of December, 2008. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Peterson. All present voted in favor of the motion. APPROVAL OF 2009 BUDGET Motion was made by Prest that the following Resolution No. 24-08 be approved. RESOLUTION NO. 24 - 08 RESOLUTION APPROVING THE 2009 BUDGET BE IT RESOLVED by the Brookings Municipal Utilities Board that the Budget for the fiscal year 2009 be hereby adopted as presented this 8th day of December, 2008. 2009 2009 Receipts Disbursements Electric Fund $20,728,841 $21,542,287 Telephone Fund $8,754,514 $16,463,136 Wastewater Fund $2,787,576 $2,827,801 Water Fund $3,073,243 $2,985,096 Total $35,344,174 $43,818,320 Adopted this 8th day of December, 2008. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Peterson. All present voted in favor of the motion. ELECTRIC RATE REVIEW Motion was made by Harvey that the following Resolution No. 25-08 be approved. RESOLUTION NO. 25 - 08 RESOLUTION AMENDING ELECTRIC RATE SCHEDULE BE IT RESOLVED by the Brookings Municipal Utilities Board that the Utilities Board Rules and Regulations governing the Electric Utility, Article IV, Rates and Charges, Sections 1-1, 1-2, 1-3, 1-4, 1-5, 1-6 and 4-12 be amended to read as follows: Article IV Section 1 Electric Service Section 1-1. Residential Electrical Service. The following rates shall be charged for all electricity provided under the residential rate: All Kwhrs $.0590 $.0650 Customer Charge $9.50 $10.30 Applicable: Available to residential customers for all domestic uses limited to single phase. A family domestic dwelling in which four or less sleeping rooms are rented or available for rent is considered residential and the residential rate shall apply. The foregoing rates shall apply to each customer for each residence or apartment supplied and each residence or apartment shall have a separate meter. The electric current furnished at the foregoing rates may be used for lighting and household appliances, including electric motors used in connection therewith. Section 1-2 Commercial Electric Services. SMALL COMMERCIAL The following rates shall be charged for all electricity provided under the small commercial rate: All Kwhrs $.0620 $.0690 Customer Charge $17.50 $18.20 Applicable: Available to non-residential customers not served under the Large Commercial rate for all general purposes, single phase or 3 phase. The customer charge to each customer for each business supplied under small commercial shall be $17.50 $18.20. LARGE COMMERCIAL The following rates shall be charged for all electricity provided under the large commercial rate: Energy : All Kwhrs @ $.0300/Kwhr $.0320/Kwhr Demand : @ $8.70/KW $9.85/KW Customer Charge: $70.00 $75.00 Applicable Available to non-residential customers whose peak demand has exceeded 60 kW. Customers must remain in this class for a minimum of 12 months. A customer whose billing demand has dropped below 60 kW for 12 consecutive months may request to be moved to the Small Commercial class. The customer would then remain in the Small Commercial class unless they again exceed 60 kW. Any non-residential customer whose peak demand exceeds 25 kW may request to move to the Large Commercial class. The minimum bill for Large Commercial Customers shall be equal to 25% of the past 12 month's highest demand x $8.70 $9.85 per KW. This minimum shall be charged only when the sum of the total energy charges and the total demand charges for the current month does not equal the calculated minimum. The Utility shall charge the applicable commercial electric rate to trailer courts where the court meters each trailer and charges the current residential rate per unit. The Utility shall charge the applicable commercial electric rate to an apartment complex where the complex is served by one electric meter. A family domestic dwelling in which more than four sleeping rooms are rented or available for rent, is considered non-domestic, and the applicable Commercial rate shall apply. Section 1-3. Industrial Electric Service. The following rates shall be charged for all electricity provided under the large commercial rate: Energy: All Kwhrs $.0290/Kwhr $.0310/Kwhr Demand: $7.70/KW $9.00/KW Customer Charge: $100.00 $105.00 Applicable: Available to commercial and industrial customers for all power and lighting through one set of meters at a single delivery point. Service will be delivered at primary distribution voltages. Additional voltage transformers shall be supplied and maintained by the customer. The minimum bill for each Industrial Customer shall be equal to 50% of the past 12 months’ highest demand x $7.70 $9.00. This minimum shall be charged only when the sum of the total energy charges and total demand charges for the current month does not equal the calculated minimum. Billing Demand -- The maximum fifteen (15) minute measured demand in the month. Power Factor Adjustment – If the customer’s power factor for the month (as determined by measurement) is less than 95% at the point of delivery, the demand will be increased by multiplying the metered demand by 95% and dividing by the average power factor expressed in percent as illustrated in the following formula: If PF < 95% then Adjusted Demand = Demand x 95% PF Otherwise the Demand = Demand Section 1-4. Time of Day Rate. This rate is available to any customer with a load of 75 KW demand or greater who chooses to be on this rate. Under this rate, electrical consumption will be billed at a higher rate during peak hours and at a lower rate during off-peak hours. Peak hours are those hours of the day (Monday – Friday only) when the Utility load is above normal; off-peak hours are all remaining hours of the day (Sunday – Saturday) when the Utility load is below normal. For purposes of this rate, peak and off-peak hours shall be defined as follows: Peak Hours – Winter (Nov. 1 – March 15) 8:00 a.m. – 8:00 p.m. 12 hrs. Off-Peak Hours – Winter (Nov. 1 – March 15) 8:00 p.m. – 8:00 a.m. 12 hrs. Peak Hours – Spring (March 16 – May 31) 10:00 a.m. – 6:00 p.m. 8 hrs. Off-Peak Hours – Spring (March 16 – May 31) 6:00 p.m. – 10:00 a.m. 16 hrs. Peak Hours - Summer (June 1 – Aug. 15) 10:00 a.m. – 7:00 p.m. 9 hrs. Off-Peak Hours – Summer (June 1 – Aug. 15) 7:00 p.m. – 10:00 a.m. 15 hrs. Peak Hours – Fall (August 16 – October 31) 10:00 a.m. – 6:00 p.m. – 8 hrs. Off-Peak Hours – Fall (August 16 – October 31) 6:00 p.m. – 10:00 a.m. – 16 hrs. The following rates shall be applicable to all electricity provided under the time of day rate. Cost Cost Energy Peak Off Peak All KWH's $.0430/Kwhr $.0440/Kwhr $.0345/Kwhr $.0360/Kwhr KW $8.70/KW $9.85/KW $.95/KW $1.15/KW Customer Charge: $100.00 $105.00 per month. Availability: To any customer with a load of 75 KW or greater who chooses to be on this rate. Conditions: The customer must sign an agreement stating that he will be on this rate for at least 12 months. Should the customer request to be removed from this rate prior to expiration of the 12-month period, the customer shall be back billed for all usage at the rate he normally would have been on. Back billing shall be retroactive for the number of months the customer was on time of day rate not to exceed 12 months. This provision shall be waived if ownership should change within the 12-month period, and the new owner shall have the option of staying on the time of day rate or going back to the regular rate. Section 1-5. Interruptible Rate. This rate is available to any customer with a load of 75 KW demand or greater who chooses to be on this rate. Under this rate, the customer must agree to have their electric service disconnected when the Utility's electric system is approaching or in danger of reaching a peak condition. The Utility will give a 15-minute warning before disconnecting load. Fifteen minutes after the warning, the Utility will automatically disconnect all customer load which is on the interruptible rate. The following rates shall be applicable to all electricity provided under the interruptible rate: Energy: All Kwhrs $.0345/Kwhr $.0360/Kwhr KW $1.10/KW $1.30/KW Customer Charge: $100.00 $105.00 per month. Availability: To any customer with a load of 75 KW or greater who chooses to be on this rate. Load Factor Adjustment: If the customer’s load factor for the month (as determined by measurement) is less than 50%, the billing rate will be increased by multiplying the energy and demand rates by 50% and dividing by the average monthly load factor expressed in percent as illustrated in the following formula. If LF < 50% then Adjusted Energy & Demand Billing Rate = Billing Rate x 50% LF Notwithstanding the above the maximum applicable energy rate shall be $.075/KWH and demand rate shall be $14.50/KW. Otherwise the Billing Rate = Billing Rate. Conditions: The customer must sign an agreement stating that he will be on this rate for at least 12 months. Should the customer request to be removed from this rate prior to expiration of the 12-month period, the customer shall be back billed for all usage at the rate he normally would have been on. Back billing shall be retroactive for the number of months the customer was on interruptible rate not to exceed 12 months. This provision shall be waived if ownership should change within the 12-month period, and the new owner shall have the option of staying on the interruptible rate or going back to the regular rate. Section 1-6. Street Lights. The following rate shall be charged for all electricity provided under the street light rate: All Kwhrs $.0143/Kwhr $.0190/Kwhr Customer Charge $7.46/Light $7.70/Light Demand $7.26/KW $7.80/KW Applicable: Available to the City of Brookings for street light use. Section 4-12. Security Light Rental. Any person desiring the installation of a security light may apply at the Utilities Office and shall state on such application the location of the light and the wattage desired. The light shall be installed on an existing pole or structure and connected to the utility lines without metering. If the pole or structure does not meet requirements of the area to be lighted, the necessary material will be furnished by the city and charges, labor and material will be made upon completion of installation. If the light is requested to be removed in less than two years, a $60.00 service fee will be applied. Wattages Available and charges therefore shall be as follows: 1. 70 Watt Light - $3.85 per month $4.10 per month 2. 175 Watt Light - $5.40 per month $5.70 per month 3. 250 Watt Light - $7.00 per month $7.50 per month 4. 400 Watt Light - $8.80 per month $9.65 per month The light will remain the property of the Utility and be maintained by the Utility at no cost to the customer. BE IT FURTHER RESOLVED by the Brookings Municipal Utilities Board that these rate changes become effective with the January 2009 billing. Adopted this 8th day of December, 2008. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Prest. All present voted in favor of the motion. WATER RATE REVIEW Motion was made by Peterson that the following Resolution No. 26-08 be approved. RESOLUTION NO. 26 - 08 RESOLUTION AMENDING WATER RULES AND REGULATIONS BE IT RESOLVED by the Brookings Municipal Utilities Board that the Utilities Board Rules and Regulations governing the Water Utility, Article IV, Rates and Charges, Section 3-2 and 3-3 be amended to read as follows: WATER SYSTEM Section 3-2. Residential Water Rates. A residential premise shall be defined as a family domestic dwelling with a separate water meter in which four or fewer sleeping rooms are rented or available for rent. The owner or occupant of each residential premise to which water is supplied by the City of Brookings shall pay service charge per meter dependent upon the size of meter as set forth below. Service Charges: Meter Size Monthly Service Charges 5/8, 3/4” or 1” $ 9.25 $10.00 1 ¼” or 1 ½” $28.00 $31.00 2” $43.00 $49.00 Service charges for all meters larger than 2” shall be made according to the Commercial Service Charge Schedule. Service charges will be determined at the time application is made. Usage Charge: The following rates shall be applicable to all water provided during the monthly billing period: All Cubic Feet $1.421 $1.535 per 100 cu. ft. The following additional conditions shall be applicable to all water provided during the billing periods ending in July, August and September: Each customer will be assigned a Summer Peak Usage Adjustment Level (SPUAL). The SPUAL will be set at an amount equal to 300% of the greater of the Winter Residential City Monthly Average (WRCMA) or the average of the customer’s most recent usage for the billing cycles ending in December, January, February and March at the customer’s current residence. The WRCMA will be calculated each year (rounded up to the nearest tenth) after the billing cycle ending in March. Usage data from the most recent previous three year’s billing cycles ending in December, January, February and March will be used in the calculation (12 bills in all). Any customer who does not have water usage history with the utility at the premises at which he or she has requested service shall be assigned the WRCMA for purposes of computing their SPUAL. All water consumed above the assigned SPUAL during the billing cycles ending in July, August and September will be provided at the rate of two times the published rate per 100 cu. ft. of water. Irrigation water rates are determined by multiplying the applicable consumption rate and service charge by a factor of 1.15. The service charge shall be $7.00 per billing cycle for billing cycles ending November through April for irrigation meters left in place during these billing periods. A $50.00 fee shall be applied to all reinstalled irrigation meters. Rural water rates are determined by multiplying the applicable consumption rate and service charge by a factor of 1.10. Rural water rates for customers connected to the Aurora distribution line are determined by multiplying the applicable consumption rate and service charge by a factor of 1.25. Section 3-3. Commercial Water Rates. A non-residential premise shall be defined as any premise other than that defined in Section 3-2 as a “residential premise”. The owner or occupant of each non-residential premise to which water is supplied by the City of Brookings shall pay a service charge per meter dependent upon the size of meter as set forth below. Service Charges: Meter Size Monthly Service Charges 5/8”, 3/4” or 1” $ 9.25 $ 10.00 1 ¼” or 1 ½” $ 28.00 $ 31.00 2” $ 43.00 $ 49.00 3” $ 93.00 $100.00 4” $146.00 $154.00 6” $305.00 $310.00 8” $530.00 $535.00 10” $830.00 $835.00 Service charges will be determined at the time application is made. Usage Charge: The following rates shall be applicable to all water provided during the monthly billing period: All Cubic Feet $1.421 $1.535 per 100 cu. ft. The following additional conditions shall be applicable to all water provided during the billing periods ending in July, August and September: Each customer will be assigned a Summer Peak Usage Adjustment Level (SPUAL). The SPUAL will be set at an amount equal to 300% of the greater of the Winter City Monthly Average (WCMA) or the average of the customer’s most recent usage for the billing cycles ending in December, January, February and March at the customer’s current premise. The WCMA will be calculated each year (rounded up to the nearest tenth) after the billing cycle ending in March. Usage data from the most recent previous three year’s billing cycles ending in December, January, February and March will be used in the calculations (12 bills in all). Any customer who does not have water usage history with the utility at the premises at which he or she has requested service shall not be assigned a SPUAL until after they have established a three month billing history. All water consumed above the assigned SPUAL during the billing cycles ending in July, August and September will be provided at the rate of two times the published rate per 100 cu. ft. of water. Irrigation water rates are determined by multiplying the applicable consumption rate and service charge by a factor of 1.15. The service charge shall be $7.00 per billing cycle for billing cycles ending November through April for irrigation meters left in place during these billing periods. A $50.00 fee shall be applied to all reinstalled irrigation meters. Rural water rates are determined by multiplying the applicable consumption rate and service charge by a factor of 1.10. Rural water rates for customers connected to the Aurora distribution line are determined by multiplying the applicable consumption rate and service charge by a factor of 1.25. BE IT FURTHER RESOLVED by the Brookings Municipal Utilities Board that these rate changes become effective with the January 2009 billing. Adopted this 8th day of December, 2008. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Harvey. All present voted in favor of the motion. WASTEWATER RATE REVIEW Motion was made by Harvey that the following Resolution No. 27-08 be approved. RESOLUTION NO. 27 - 08 RESOLUTION AMENDING WASTEWATER RATE SCHEDULE BE IT RESOLVED by the Brookings Municipal Utilities Board that the Utilities Board Rules and Regulations governing the Wastewater Utility, Article IV, Rates and Charges, Section 2-2 and 2-3 be amended to read as follows: Section 2 Wastewater Section 2-2. Wastewater -- Residential. Wastewater will be computed at the rate of $2.24 $2.34/100 cu. ft. of water used, plus $8.00 $8.50 service charge for the billing cycles ending in December, January, February and March. The average monthly bill of these four billing cycles will determine the monthly wastewater charge for the following eight cycles. Section 2-3. Wastewater -- Industrial. Wastewater will be computed at the rate of $2.24 $2.34/100 cu. ft. of water used, plus $8.00 $8.50 service charge for each month of the year. BE IT FURTHER RESOLVED by the Brookings Municipal Utilities Board that these rate changes become effective with the January 2009 billing. Adopted this 8th day of December, 2008. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Peterson. All present voted in favor of the motion. TRANSFER OF SURPLUS FUNDS Motion was made by Prest that the following Resolution No. 28-08 be approved. RESOLUTION NO. 28 – 08 RESOLUTION AMENDING RESOLUTION NO. 31-07 PROVIDING FOR TRANSFER OF UTILITY SURPLUS FUNDS TO THE CITY GENERAL FUND WHEREAS the Brookings Municipal Utilities passed Resolution No. 31-07 providing the transfer of Utility surplus funds to the City General Fund beginning January 1, 2008; and WHEREAS it is the intent of the Brookings Municipal Utilities to change the above transfer levels of surplus funds, to the General Fund and an additional transfer to the General Fund for the purpose of funding General Fund initiatives to improve regional economic development. NOW, THEREFORE, BE IT RESOLVED by the Brookings Municipal Utilities Board that Resolution No. 31-07 be amended to provide that, beginning January 1, 2009, transfers be made to the City General Fund from the Telephone and Electric Funds in amounts as established by the following: Electric Fund Total Annual Transfer of $1,142,000 to the City General Fund and Additional $25,000 transfer to the City General Fund Telephone Fund Total Annual Transfer of $650,000 to the City General Fund and Additional $25,000 transfer to the City General Fund Adopted this 8th day of December, 2008. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Harvey. All present voted in favor of the motion. TRANSFER BETWEEN UTILITY FUNDS Motion was made by Peterson that the following Resolution No. 29-08 be approved. RESOLUTION NO. 29 - 08 RESOLUTION AUTHORIZING TRANSFER BETWEEN UTILITY FUNDS WHEREAS the Brookings Municipal Utilities Board approved the 2008 budget providing for moneys to be transferred between utility funds. NOW, THEREFORE, BE IT RESOLVED by the Brookings Municipal Utilities Board to authorize the transfer of $50,000 from the Wastewater Fund to the Telephone Fund and $50,000 from the Water Fund to the Telephone Fund. Adopted this 8th day of December, 2008. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Harvey. All present voted in favor of the motion. AUTHORIZING A REVISION TO AN INTERFUND LOAN Motion was made by Prest that the following Resolution No. 30-08 be approved. RESOLUTION NO. 30 - 08 RESOLUTION AUTHORIZING A REVISION TO AN INTERFUND LOAN WHEREAS Resolution No. 34-03 authorized a $500,000 interfund loan from the Electric Fund to the Telephone Fund with provision that the interfund loan, principal and interest, be repaid at the rate of 5% interest, due and payable in full before December 31, 2008. WHEREAS the Brookings Municipal Utilities Board wishes to extend the provisions of the interfund loan to be due and payable in full before December 31, 2013, unless extended by further resolution, and WHEREAS $280,343 of the $500,000 interfund loan is outstanding as of December 31, 2008. NOW, THEREFORE, BE IT RESOLVED that the Brookings Municipal Utilities Board authorize a revision to Resolution 34-03 so that the $280,343 interfund loan from the Electric Fund to the Telephone Fund in 2008 be approved with provisions that the interfund loan, principal and interest, be repaid at the rate of 5% interest, due and payable in full before December 31, 2013. Adopted this 8th day of December, 2008. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Harvey. All present voted in favor of the motion. HEALTH INSURANCE CONTRIBUTION RATE REVIEW Motion was made by Harvey that the following Resolution No. 31-08 be approved. RESOLUTION NO. 31 - 08 RESOLUTION AUTHORIZING HEALTH INSURANCE CONTRIBUTION RATES WHEREAS Resolution No. 37-96 established a self funded program for the provision of health insurance; and WHEREAS the Brookings Municipal Utilities Board intends to establish the levels of employee and employer contributions to fund the program. NOW, THEREFORE, BE IT RESOLVED that the 2009 employee and employer monthly contributions to the self funded health insurance program be established as follows: Employer’s Employee’s Total Share (75%) Share (25%) Single $313.04 $104.34 $417.38 Employee/Minor $537.29 $179.10 $716.39 Dependents Employee/Spouse $669.29 $223.09 $892.38 Family $830.69 $276.89 $1,107.58 Adopted this 8th day of December, 2008. ATTEST: ________________________________ ________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Peterson. All present voted in favor of the motion. DELINQUENT WRITE OFFS Motion was made by Harvey that the following Resolution No. 32-08 be approved. RESOLUTION NO. 32 – 08 RESOLUTION FOR AUTHORIZATION TO WRITE OFF DELINQUENT ACCOUNTS FOR UTILITIES AND TELEPHONE DEPARTMENTS BE IT RESOLVED by the Brookings Municipal Utilities Board that pursuant to SDCL 9 -22-4, the accounts attached hereto are hereby determined to be uncollectible and shall be removed from the records and disclosed on this year's financial report. Evidence of such debt shall be retained by the Utilities to support subsequent collections of said accounts. Electric $ 23,128.00 Telephone – Wireline $ 264,123.00 Telephone – Wireless $ 950,439.00 Wastewater $ 5,506.00 Water $ 5,105.00 Refuse $ 2,991.00 TOTAL $1,251,292.00 Adopted this 8th day of December, 2008. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Prest. All present voted in favor of the motion. CANCELING CERTAIN OUTSTANDING CHECKS Motion was made by Peterson that the following Resolution No. 33-08 be approved. RESOLUTION NO. 33 - 08 CANCELING CERTAIN OUTSTANDING CHECKS WHEREAS, Brookings Municipal Utilities has issued checks that have been outstanding for more than one hundred eighty days. WHEREAS, SDCL 9-23-21 allows for cancellation of checks not timely resented. NOW, THEREFORE, BE IT RESOLVED that the following checks (see attached listing) be canceled and the proper accounts be credited as follows: Electric Fund $ 559.45 Telephone Fund $1,291.65 Total $1,851.10 REPORT OF OPEN CHECKS ELECTRIC FUND 603 THROUGH DATE - 06/30/08 CHECK NO. CHECK DATE AMT. OF CHECK EMPLOYEE/VENDOR NAME 63882 7/9/07 $33.64 Kelly Sieve 63886 7/9/07 $7.83 Denise Leon 63891 7/9/07 $2.34 Duran/Kathryn Graves 63893 7/9/07 $37.62 Collin Kneip 64452 7/9/07 $35.72 Christina Meckelvaney 65093 9/10/07 $5.00 Clifford A McClard 65621 10/8/07 $24.68 Bobby L Johnson 65627 10/807 $32.38 Ashley Brendsel 66251 11/13/07 $4.18 Dong Wong Lee 67317 1/14/08 $24.04 Curt Moser 67322 1/14/08 $4.70 Nikki Gipe 68376 3/10/08 $47.00 Kevin Koerlin 69436 5/12/08 $252.75 Dakota Homes LLC 69907 6/9/08 $8.83 Amanda George 69908 6/9/08 $38.74 Jeff Feucht REPORT OF OPEN CHECKS TELEPHONE FUND 611 THROUGH DATE - 06/30/08 CHECK NO. CHECK DATE AMT. OF CHECK EMPLOYEE/VENDOR NAME 63834 7/9/07 $4.40 Sujin Back 63867 7/9/07 $4.22 Rumela Bhadra 64081 7/23/07 $53.13 RF Precision Cables Inc 64395 8/6/07 $55.30 Jennifer Harvey 64403 8/6/07 $44.71 Debra Megard 64404 8/6/07 $7.30 G A E A Inc 64415 8/6/07 $17.64 Gary Jensen Trucking 64416 8/6/07 $46.88 Gale Christopherson 64422 8/6/07 $2.45 Dan Hafenbreidel 65038 9/10/07 $56.65 Evolutions in Feng Shui 65056 9/10/07 $7.92 Jean Nelson 65060 9/10/07 $21.04 Chi Omega 65069 9/10/07 $4.69 Clifford McClard 65593 10/8/07 $21.06 Leonard Odegaard 65748 10/22/07 $160.00 BH Hosting 66201 11/13/07 $25.12 Kari Janish 66224 11/13/07 $7.58 Randy R Anderson 66715 12/10/07 $12.24 Justin & Kim Schuelke 66717 12/10/07 $4.62 Robert S Tietjen 66751 12/10/07 $4.53 Dr Michelle Daniels 67278 1/14/08 $17.70 Jerry Ferguson 67280 1/14/08 $16.88 Tessa Norgaard 67281 1/14/08 $48.93 Bill DeBlonk 67295 1/14/08 $53.68 FDIC SR#97352 67299 1/14/08 $45.97 Timothy A Ruggles 67304 1/14/08 $45.77 Curt A Moser 67810 2/11/08 $13.97 Marian Buchholz 67811 2/11/08 $62.75 Marcia Burtts 67826 2/11/08 $41.24 Sarah Lang 67834 2/11/08 $18.15 Seth & Rebecca Stroup 68099 2/25/08 $110.00 Todd Collins 68366 3/10/08 $4.89 Ashish Pandit 68372 3/10/08 $2.44 Sherif Hammad 68374 3/10/08 $5.69 Timothy Ragland 68945 4/14/08 $47.91 Aaron S Norgaard 68955 4/14/08 $18.33 Evan Papousek 68958 4/14/08 $5.81 Lorna Gubbins 68963 4/14/08 $8.37 Butch Rollins 69394 5/12/08 $52.20 Jason Stone 69403 5/12/08 $42.28 Bird Inc 69405 5/12/08 $6.11 Thomas R & Shirley Lyons 69412 5/12/08 $11.28 K K Seibert 69881 6/9/08 $22.83 Lindsey Stewart 69882 6/9/08 $5.80 The Darkside Paintball 69883 6/9/08 $8.52 Jason R French 69885 6/9/08 $12.67 Byung Eon Park Adopted this 8th day of December 2008. ATTEST: _________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Prest. All present voted in favor of the motion. SURPLUS TELEPHONE, PCS AND COMPUTER EQUIPMENT Motion was made by Peterson that the following Resolution No. 34-08 be approved. RESOLUTION NO. 34 - 08 RESOLUTION ORDERING DISPOSITION OF SURPLUS EQUIPMENT WHEREAS the city of Brookings Municipal Utilities owns property which is no longer necessary, useful or suitable for municipal purposes; and WHEREAS said property is itemized on the list attached hereto of defective items to be destroyed. WHEREAS said property is as follows: Caller ID Box 1 Modems 30 Pagers 4 Phones 34 Cases/Holsters 8 Chargers 29 Headsets 9 NOW, THEREFORE, BE IT RESOLVED by the Brookings Municipal Utilities Board that the Board hereby orders that the above referenced property be declared surplus equipment to be destroyed in accordance with the provisions of SDCL 6-13. Adopted this 8th day of December, 2008. ATTEST: ____________________________ ______________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Prest. All present voted in favor of the motion. Motion was made by Prest that the following Resolution No.35-08 be approved. RESOLUTION NO. 35 - 08 RESOLUTION ORDERING DISPOSITION OF SURPLUS EQUIPMENT WHEREAS the city of Brookings Municipal Utilities owns property which is no longer necessary, useful or suitable for municipal purposes; and WHEREAS said property is as follows: ITEM QUANTITY IBM AS/400 1 Model 170 NOW, THEREFORE, BE IT RESOLVED by the Brookings Municipal Utilities Board that the Board hereby orders that the above referenced property be declared surplus equipment to be traded in on replacement property in accordance with the provisions of SDCL 6- 13. Adopted this 8th day of December, 2008. ATTEST: ____________________________ ____________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Harvey. All present voted in favor of the motion. BIDS AWARDING OF BIDS SET TOP BOXES Item 1 Item 2 Item 3 Item 4 Item 5 Item 6 Border States $550.00 $650.00 $690.00 $750.00 $730.00 $760.00 Graybar Electric $533.62 $629.01 $667.17 No Bid $720.77 $749.80 Power & Tele. Supp. $517.21 $612.79 $648.45 $704.55 $688.81 $716.86 Entone $525.00 $620.00 $655.00 $715.00 $680.00 $735.00 Item 7 Item 8 Item 9 Item 10 Item 11 Item 12 Border States $880.00 $18.00 $200.00 $300.00 $340.00 $400.00 Graybar Electric No Bid No Bid $195.69 $307.95 $353.40 No Bid Power & Tele. Supp. $828.06 $16.14 $190.63 $286.51 $324.94 $381.70 Entone $835.00 $16.50 $190.00 $280.00 $320.00 $380.00 Item 13 Item 14 Item 15 Item 16 Item 17 Item 18 Border States $65.00 No Bid No Bid $30.00 $130.00 $170.00 Graybar Electric No Bid No Bid No Bid No Bid $129.41 $163.04 Power & Tele. Supp. $48.00 No Bid No Bid $32.00 No Bid No Bid Entone $60.00 3% per yr per STB for Minimum of $3000/yr $60.00 No Bid No Bid Entone products only Hydra & $2000/yr Amulet for ea. 500 STB’s (or $6 Hydra, $4 Amulet per yr min of 500 STB’s) Item 19 Item 20 Item 21 Item 22 Border States $330.00 $350.00 $375.00 No Bid Graybar Electric $319.28 $337.35 No Bid No Bid Power & Tele. Supp. No Bid No Bid No Bid No Bid Entone No Bid No Bid No Bid No Bid Motion was made by Robertson, seconded by Prest that the following low bids for set top boxes be approved: Border States Electric, Item 21, ADB 5810WX with Internal 250GB DVR, $375.00; Graybar Electric, Item 17, ADB 2500W SD without DVR, $129.41; Item 18, ADB3800W HD without DVR, $163.04; Item 19, ADB 5810WX with Internal 160GB DVR, $319.28; Item 20, ADB 5810WX with Internal 250 GB DVR, $337.35; Power & Telephone Supply, Item 1, Entone Hydra without DVR, $517.21; Item 2, Entone Hydra with Internal 160GB DVR, $612.79; Item 3, Entone Hydra with Internal 250GB DVR, $648.45; Item 4, Entone Hydra with Internal 500GB DVR, $704.55; Item 6, Entone Hydra with External 250GB DVR, $716.86; Item 7, Entone Hydra with External 500GB DVR, $829.06; Item 8, Entone Hydra UHF/IR Remote Control, $16.14; Item 13, Entone HPNA Upgrade, $48.00; Entone, Inc., Item 5, Entone Hydra with External 160GB DVR, $680.00; Item 9, Entone Amulet without DVR, $190.00; Item 10, Entone Amulet with Internal 160GB DVR, $280.00; Item 11, Entone Amulet with Internal 250GB DVR, $320.00; Item 12, Entone Amulet with Internal 500 GB DVR, $380.00; Item 14, Extended Warranty, 3% per year per set top box for Entone Products only; Item 15, Entone Annual STB Support, Minimum of $3000/year Hydra + $2000/year Amulet for each 500 STBs (or $6 Hydra, $4 Amulet per year minimum of 500 STBs); and, that, after reviewing the contracts for the above bids, that the President of the Board and/or Executive Vice President/General Manager be authorized to execute the approved contract documents. All members present voted in favor of the motion. AUTHORIZATION TO SUBMIT BIDS TRANSFORMERS – ELECTRIC DEPARTMENT SWITCHGEAR – ELECTRIC DEPARTMENT CONDUCTOR – ELECTRIC DEPARTMENT CHEMICALS – WATER/WASTEWATER DEPARTMENT VEHICLES – ALL DEPARTMENTS RECOAT UPFLOW BASINS – EAST WATER PLANT REPLACING WATER TRANSMISSION PIPE – NORTH WATER PLANT DMS MTX SWITCH UPGRADE – TELEPHONE DEPARTMENT Motion was made by Peterson, seconded by Harvey that authorization be given to advertise for bids for Transformers, Switchgear, Conductor, Chemicals, Vehicles, Recoat Upflow Basins, Replacing Water Transmission Pipe-North Water Plant and DMS MTX Switch Upgrade. All members present voted in favor of the motion. EXECUTIVE SESSION Motion was made by Prest, seconded by Harvey to adjourn to an executive session for the purpose of discussing competitive service offerings, pending litigation and contractual matters. All members present voted in favor of the motion. The Board reconvened in open session. ADJOURNMENT The meeting adjourned. ATTEST: ______________________________ _____________________________ Gail Robertson, Secretary Steven Myers, President