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HomeMy WebLinkAboutUtilMinutes_2013_12_09Municipal Utilities Board December 9, 2013 City of Brookings The regular meeting of the Municipal Utilities Board was held at 1:00 p.m. on Monday, December 9, 2013, at the Utility Building with the following members present: Harvey, Peterson, Pitts, Robertson and President Myers. MINUTES Minutes of the regular meeting held November 12, 2013 and the special meeting held November 25, 2013 were read and approved. ADOPTION OF AGENDA The agenda was adopted. APPROVAL OF BILLS AND CLAIMS Motion was made by Robertson, seconded by Pitts that the following bills and claims be approved. All members present voted in favor of the motion. 4Nu-Praxair Dist, Supp, $10.54; A & B Business, Bill Printer Maint, $1,413.69; A T & T, Settlement, $3,549.28; A T & T, Cust. Toll Free Number, $53.11; A-I Computers Solutions- Bkgs, Supp, $159.96; Airway Tech, Hardware, $2,278.94; Airway Technologies, Radio Transmission/Server, $11,971.61; Allegra, Printing Supp, $304.76; Alliance Comm, PCS Access, $47.55; Amzer.Com Software, PCS Supp, $22.50; AOSNC LLC, Maint Renewal, $6,744.00; Authorize.Net, Credit Card Processing Fee, $89.05; Auto Body Specialties, Supp, $30.19; Barhite, Brooke, Travel, $36.16; Beresford Mun Tele, PCS Access, $26.10; Bierschbach Equip, Equip Maint, $139.36; Black Box Resale, Unreg Inv, $207.00; Blooston & Mordkofsky, Legal Service, $9,762.30; Border States Elec, Supp, $4,342.26; Border States Elec, Unreg Inv, $5,251.48; Bridle Estates, Sewer Charge Reim, $1,627.50; Brookings Auto Mall, Vehicle Maint, $1,383.95; Brookings County Register of Deeds, Easement, $30.00; Brookings Credit Bureau & Collection Agency, Delinq. Acct Collection, $134.82; Brookings Register, Advertising/Legals, $109.00; Brookings Register, Employment Advertising, $710.60; Brookings Utilities, Office Utility Bill, $44,925.35; BSG Clearing Solutions, Settlement, $349.57; Bunkers, Renee, Travel, $12.43; Calix, Supp, $313.34; Carquest Auto, Equip Maint, $216.52; CCH, Publication, $106.60; CDW Gov, Supp, $335.95; Central Business, Supp, $1,159.44; Centrol Print Solutions, Supp, $325.70; Century Business Products, Copier Maint, $913.39; Century Link, Tele Exp, $554.95; Century Link, Interconnections, $8,451.29; CHR Solutions, Consulting Service, $550.00; CHR Solutions, Training, $1,224.19; City Of Brookings, Contract Fee, $4,797.57; City Of Beresford, Utility Bill, $141.47; City Of Sgt Bluff, Utility Bill, $133.67; City Of Vermillion, Utility Bill, $272.24; Clay Union Electric, Utility Bill, $169.32; Cleanslate, Printed Material, $723.15; Collins, Kevin, Travel, $488.88; Conner, Michele, Travel, $571.20; Credit Bureau- Watertown, Delinquent Acct Collection, $625.10; Culligan of Watertown, Bottled Water, $32.75; Dahmen, Tom, Gas, $45.00; Dakota Service, Supp, $27.60; Daniels, Michael, Travel, $13.56; Dave's Window Cleaning, Window Service, $108.00; Days Inn, Lodging, $64.99; DePauw, Sean, Travel, $100.57; Dept of the Treasury, Fed Tax, $5,182.15; Dex Media East, Advertising, $61.50; Eco Water, Bottled Water, $92.50; Empire Business Systems, Supp, $1,967.29; Ericsson Inc, License, $16,377.60; Ericsson Inc, Software License, $63,361.40; Exhaust Pros, Vehicle Maint, $15.70; Fastenal Co, Supp, $1,069.32; Feit Electric, Supp, $7,800.00; Fiamm Energy, Supp, $11,976.84; Fibercomm, Broadband Service, $340.08; First Bank & Trust, Bond Pymt Series 2011, $36,291.26; Fitts, Kelly, Conserve/Demand Incentive, $50.00; Foerster Supply, Supp, $285.50; Fox Sports Net North, Contract Fee, $4,014.74; Freeman, Harvey, Travel, $27.60; FRRPA, FRRPA Lease, $13,107.00; G & R Controls, Equip/Maint, $401.00; George's Sanitation, Sanitation Service, $47.50; Glazier, Lauren, Travel, $7.91; Golden West Tech, Tech Support, $1,495.01; Golden West Telecom, Tele Exp, $39.52; Goldfield Telecom, Supp, $6,870.77; Graybar Electric, Supp, $1,679.94; Graybar Electric, Unreg Inv, $2,991.23; Gridor Const., PP #3 WWTP Upgrade, $765,021.06; Hach Chemical, Supp, $418.19; Hawkins Water Treatment, Chemicals, $2,224.90; H-D Electric, Utility Bill, $200.62; HDR Engineering, Engineering Service, $96,982.57; Herr, Debra, Travel, $77.97; Hershman, Casey, Travel, $240.85; Hewlett Packard, Computer Supp, $1,272.00; Hewlett Packard, Laptop, $2,446.53; Hibu Inc. - West, Advertising, $321.00; Hoak Media of Dakota, Contract Fee, $945.75; Homestead Do It Center, Supp, $174.65; Hometown Service & Tire, Repair/Supp, $785.99; Hoover, Renee, Travel, $28.82; Hulscher, Jerry, Travel, $256.65; Independent Comm, Contract Fee, $730.01; Interstate Batteries, Supp, $206.55; Interstate Telecom, Tele Exp, $551.79; InVue Security Products, Supp, $529.03; Johme, Ashley, Travel, $148.60; Julius, Laura, Travel, $46.00; Karpen, Nick, Travel, $171.76; KDLT TV, Contract Fee, $690.55; Kirkvold Oil Co, Vehicle Maint, $4,959.88; Knettel, Trever, Travel, $445.79; Lanam, Donna, Conserve/Demand Incentive, $100.00; LECA, Settlement, $4,393.00; Locators & Supplies, Repair/Supp, $178.45; Lounsbery, Jeff, Travel, $41.40; M & T Fire & Safety, Supp, $293.00; Martin's Inc, Diesel/Oil, $162.15; Menards-Sx City, Supp, $1.89; Menards-Sx Falls West, Supp, $7.99; Menards-Watertown, Supp, $14.67; Meusburger, Sarah, Travel, $46.00; Meyer, Rod, CDL License Renewal, $25.00; Midamerican Energy, Utility Bill, $714.90; Midcontinent Comm., Broadband Service, $576.92; Midstates Printing, Directory Printing, $58,674.68; Midwest Glass, Repair/Supp, $3,339.89; Midwest Pest Control, Pest Control, $125.00; Mike's Pro Carpet Cleaning, Cleaning Service, $150.00; Monoprice Inc, Supp, $1,559.26; Monster.Com, Employment Advertising, $398.00; MVTL Labs, Wastewater Analysis, $303.00; Napa Auto Parts, Supp, $449.78; Nardini Fire Equipment, Fire Extinguisher/Maint, $574.50; NECA Admin, Number Portability, $375.00; Nelson, Brian, Travel, $50.60; Neustar Info Service, Contract Fee, $200.00; Newark, Supp, $172.83; North West Rec, Utility Bill, $41.44; Northwestern Energy, Natural Gas, $10.00; Novak Sanitary Service, Sanitation/Shredding, $199.43; One Source-Background Check Co, Employee Verification, $116.00; Opis Energy Group, Publication, $294.00; Orpheum Building, Utility Bill, $72.51; Otter Tail Power, Utility Bill, $122.90; Party Depot, Supp, $12.43; Patrick, Dan, Travel, $13.00; Pete Lien & Sons, Chemicals, $4,097.70; Platzeck, Marty, Travel, $55.20; Power & Telephone Supply, Unreg Inv, $5,640.00; Prairie Graphics, Supp/Uniforms, $556.00; Preferred Woodwork, Supp, $50.00; Prussman Contracting, Pea Rock/Gravel, $2,210.00; Qdoba Mexican Grill, Supp, $455.00; Rains, Jake, Travel, $9.61; Rental Depot, Equip Rental, $344.95; Resmen, Kaylene, Travel, $29.83; Rients, Shane, Travel, $69.00; Ron's Auto Repair, Vehicle Maint, $887.00; Rose, Robert, Conserve/Demand Incentive, $50.00; Runnings, Supp, $1,706.96; Schoon's Pump N' Pak, Gas, $4,190.44; Schulte, Dan, Travel, $64.98; SD Dept of Revenue, URC Registration, $76.00; SD Treasurer, Sales/Excise Tax, $193,421.31; SD Treasurer C I F, Communication Impaired Fee, $5,461.70; SDN Communications, Circuit Lease, $2,591.25; Servicemaster, Janitorial Service, $260.00; SESHRM, Registration, $100.00; Shaull, Brandi, Travel, $90.64; Sx City Journal Comm., Employment Advertising, $1,010.95; Sx Falls Utilities, Utility Bill, $332.41; Sx Valley Energy, Utility Bill, $1,343.12; Sx Valley Enviro., Chemicals, $881.50; Springbrook Software, Finance Payroll/PSOW, $448.00; Sprint, Tele Exp, $97.53; Sprint, PCS Service Fee, $251,278.91; Sprint, PCS Phone Service, $3,474.44; Sprint, PCS Inventory, $293,598.29; Sprint-Bkgs, PCS Accessories, $16.99; Staples, Supp, $69.59; State of Iowa-Treasurer, Sales Tax, $5,839.00; Stewart, Brandon, Travel, $38.42; Stoltenburg, Audie, Travel, $166.11; Stuart C. Irby, Supp, $5,265.00; Sturdevant Auto, Supp, $490.99; Swiftel Comm, Conserve/Demand Incentive, $1,186.00; Swiftel Comm, Office Phone Bill, $77,297.64; Tech Sales Co, Equip/Maint, $118.80; Technocel, PCS Inv, $674.40; Telephone Switching Intl, Supp, $144.16; Telquest International, Unreg Inv, $1,656.62; The Optical Shop, Safety Glasses, $360.00; The UPS Store, Freight, $149.07; Thompson, Mark, Travel, $483.92; Timmons Construction, Switchgear Concrete Placement, $83,769.30; Tires Tires Tires, Vehicle Maint, $15.00; Titan Machinery, Supp, $485.84; Top Notch Cleaning, Janitorial Service, $1,845.00; Tott's Conoco, Gas, $202.65; Tower Distribution, Contract Fee, $223.83; Town & Country Shopper, Advertising, $336.00; Unik Security & POS, Unreg Inv, $163.99; Union County Elec, Utility Bill, $236.80; UPS, Freight, $314.17; US Postal Service, Postage, $9,000.00; Universal Service Adm., USAC Contribution, $89,178.97; University Estates, Water Charge Reim, $3,000.00; V J Ahlers Construction, 3M Substation Conduit Installation, $23,469.43; Walker & Associates, Unreg Inv, $1,892.26; Watertown Utilities, Utility Bill, $633.94; Wesco, Supp, $690.48; Wright, Richard, Travel, $16.39; Xcel Energy/NSP, Utility Bill, $1,256.77; Xerox Corp, Copier Maint, $189.75; Young Door Service, Labor/Repair, $658.16. The following are Telephone/Utility Refunds: 3V2K LLC, $37.68; Advance Foundation, $50.39; Austreim Landscaping, $620.53; Broadacre Mbl Homes, $108.46; Crandall, David, $120.60; Kerry's Sprinklers, $628.05; Klaser Tile, $90.84; Mason, Sean, $27.15; Mcnea, Marshall, $66.25; Mullinix, Gertrude, $224.41; Olson Masonry, $60.31; Olson Masonry, $37.66; Olson, David D, $104.23; Olson, David D, $27.39; Ordel Llc, $22.97; Pitts, Jeff, $76.19; Prairie View Town Homes, $23.32; Skillingstad, Derek, $17.66; Skittles Llc, $82.27; Ullom, Megan, $5.95; Albertsen, Lester, $2.02; Anderson , Robert A, $110.00; Arns, Irwin, $28.89; Clites, Jennifer, $63.15; Eidsness, Gene, $26.36; Elbers, Bryan, $6.87; Gonzalez, Casandra, $59.08; Hof, John, $29.74; Knutson, Barbara, $46.75; Murfield, Terese, $49.37; Novotny, Eric, $31.99; Penske Truck Rental, $4.85; Petrich, James, $38.01; Salverson, Johna, $14.58; Steen, John D, $28.72; Swenson, Tod E, $7.57; Ulmer, Julius, $7.94; Weeks, Dorothy, $10.31. PERSONNEL INFORMATION Department Salaries (November): Electric, $177,378.40; Water, $82,329.66; Wastewater, $66,753.29; Telephone, $483,718.41; Retirement, $48,268.46; Social Security, $56,917.61; Insurance, $76,673.85; Deferred Comp, $12,248.04; Salary Changes: E. Harlan, $11.24*; C. Hershman, $14.24*; J. Hinojosa, $10.12*; C. Pruitt, $9.55*; L. Sebring, $17.93; New Hires: M. Fitts, $11.24*; C. Hofland, $9.00*; R. Guerrero, $9.00*; G. Moreno, $9.00*; K. Johnson, $14.32; *Plus commission. APPROVAL OF 2014 BUDGET Motion was made by Robertson that the following Resolution No. 18-13 be approved. RESOLUTION NO. 18 - 13 RESOLUTION APPROVING THE 2014 BUDGET BE IT RESOLVED by the Brookings Municipal Utilities Board that the Budget for the fiscal year 2014 be hereby adopted as presented this 9th day of December, 2013. 2014 2014 Receipts Disbursements Electric Fund $25,101,776 $30,735,906 Telephone Fund $10,287,859 $11,396,959 Wastewater Fund $23,014,434 $22,676,441 Water Fund $ 4,526,772 $10,877,240 Total $62,930,841 $75,686,546 Adopted this 9th day of December, 2013. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Peterson. All members present voted in favor of the motion. ELECTRIC RATE REVIEW Motion was made by Harvey that the following Resolution No. 19-13 be approved. RESOLUTION NO. 19 - 13 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. Availability: Available to individual residential customers for all domestic uses. This includes service to apartment units. Service is subject to BMU established rules and regulations. 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 energy furnished at the foregoing rates may be used for lighting and household appliances, including electric motors used in connection therewith. Type of Service Single phase, 60 hertz, at available secondary voltages. Monthly Billing Rate Customer Charge $12.50 $13.25 per month Energy Charge Basic (October-June) $0.0700 $0.0720 per Kwhr *Summer (July-September) $0.0830 $0.0850 per Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr Plus Applicable Taxes Minimum Monthly Charge The minimum monthly charge under the above rate shall be the Customer Charge. *The Summer Energy Charge applies to all electric usage on bills dated July, August and September. Section 1-2 Commercial Electric Services. SMALL COMMERCIAL Availability: Available to non-residential customers not served under the Large Commercial rate for all general purposes, single phase or 3 phase. Service is subject to BMU established rules and regulations. Monthly Billing Rate Customer Charge $22.00 $23.00 per month Energy Charge Basic (October-June) $0.0760 $0.0790 per Kwhr *Summer (July-September) $0.0880 $0.0910 per Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr Plus Applicable Taxes Minimum Monthly Charge The minimum monthly charge under the above rate shall be the Customer Charge. *The Summer Energy Charge applies to all electric usage on bills dated July, August and September. LARGE COMMERCIAL Availability: 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 60kW. Any non-residential customer whose peak demand exceeds 25 kW may request to move to the Large Commercial class. Service is subject to BMU established rules and regulations. Monthly Billing Rate Customer Charge $95.00 $100.00 per month Energy Charge All Kwhrs $0.0330 per Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr Demand Charge Basic (October-June) $10.90 $11.75 per KW *Summer (July-September) $16.50 $17.45 per KW Plus Applicable Taxes The minimum bill for Large Commercial Customers shall be equal to 25% of the past 12 month's highest demand x $10.90 $11.75 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 for their usage and BMU shall charge each trailer the current residential rate. 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. The power factor adjustment applies to any customer with a sole transformer capacity of 1000 KVA or greater and an average demand of 500 KW or more for the billing months of July, August and September of the previous year. Power factor adjustment will be effective January 1, 2015. 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 90% at the point of delivery, the demand will be increased by multiplying the metered demand by 90% and dividing by the average power factor expressed in percent as illustrated in the following formula: If PF < 90% then Adjusted Demand = Demand x 90% PF Otherwise the Demand = Demand *The Summer Demand Charge applies to all electric usage on bills dated July, August and September. Section 1-3. Industrial Electric Service. Availability: 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. Service is subject to BMU established rules and regulations. Customer Charge $125.00 $130.00 per month Energy Charge All Kwhrs $0.0320 per Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr Demand Charge Basic (October-June) $10.30 $11.35 per KW *Summer (July-September) $15.90 $17.05 per KW Plus Applicable Taxes The minimum bill for each Industrial Customer shall be equal to 50% of the past 12 months’ highest demand x $10.30 $11.35. 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 *The Summer Demand Charge applies to all electric usage on bills dated July, August and September. 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 (November 16 – March 15) 7:00 a.m. – 7:00 p.m. 12 hrs. Off-Peak Hours – Winter (November 16 – March 15) 7:00 p.m. – 7:00 a.m. 12 hrs. Peak Hours – Spring (March 16 – June 15) 10:00 a.m. – 6:00 p.m. 8 hrs. Off-Peak Hours – Spring (March 16 – June 15) 6:00 p.m. – 10:00 a.m. 16 hrs. Peak Hours - Summer (June 16 – September 15) 10:00 a.m. – 7:00 p.m. 9 hrs. Off-Peak Hours – Summer (June 16 – September 15) 7:00 p.m. – 10:00 a.m. 15 hrs. * Peak Hours – Fall (September 16 – November 15) 10:00 a.m. – 6:00 p.m. – 8 hrs. Off-Peak Hours – Fall (September 16 – November 15) 6:00 p.m. – 10:00 a.m. – 16 hrs. *During the Fall period, the off-peak hours shall begin at 5:00 p.m on Friday. (effective 10-1- 2012) The following rates shall be applicable to all electricity provided under the time of day rate. Customer Charge: $125.00 $130.00 per month. Peak Off Peak Energy Charge All KWH's $ .050/Kwhr $0.0370/Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr $0.002 per Kwhr Demand Charge KW Basic (October-June) $10.90 $11.75/KW $1.35/KW **Summer (July-September) $17.45/KW $1.35/KW **The Summer Energy charge applies to all electric usage on bills dated July, August and September. 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 50 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: Customer Charge: $125.00 $130.00 per month. Energy Charge: All Kwhrs $.0350/Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr Demand Charge KW $4.20 $5.00/KW Availability: To any customer with a load of 50 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 55%, the billing rate will be increased by multiplying the energy and demand rates by 55% and dividing by the average monthly load factor expressed in percent as illustrated in the following formula. If LF < 55% then Adjusted Energy & Demand Billing Rate = Billing Rate x 55% LF Notwithstanding the above the maximum applicable energy rate shall be $.075 $.079/KWH and demand rate shall be $16.50 $17.45/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 $.0250/Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr Customer Charge $7.80 $8.20/Light Demand $8.30/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 for 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 - $4.80 $5.00 per month 2. 175 Watt Light - $6.75 $7.00 per month 3. 250 Watt Light - $9.00 $9.30 per month 4. 400 Watt Light - $11.85 $12.25 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 2014 billing. Adopted this 9th day of December, 2013. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Pitts. All members present voted in favor of the motion. WATER RATE REVIEW Motion was made by Peterson that the following Resolution No. 20-13 be approved. RESOLUTION NO. 20 - 13 RESOLUTION AMENDING WATER RATE SCHEDULE 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” $13.60 $14.70 1 ¼” or 1 ½” $43.00 $46.50 2” $64.00 $69.00 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 $2.090 $2.257 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 on bills dated 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” $ 13.60 $ 14.70 1 ¼” or 1 ½” $ 43.00 $ 46.50 2” $ 64.00 $ 69.00 3” $124.00 $134.00 4” $190.00 $205.00 6” $370.00 $400.00 8” $630.00 $680.00 10” $900.00 $972.00 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 $2.090 $2.257 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 on bills dated 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 2014 billing. Adopted this 9th day of December, 2013. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Robertson. All members present voted in favor of the motion. WASTEWATER RATE REVIEW Motion was made by Pitts that the following Resolution No. 21-13 be approved. RESOLUTION NO. 21 - 13 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 $3.030/100 cu. ft. 100 cubic feet of water used, plus $10.75 service charge for in the billing cycles ending in December, January, February and March plus a customer charge based on the schedule below. The average monthly bill of these four billing cycles will determine the monthly wastewater charge for the following eight cycles. Monthly Billing Rate Customer Charge $11.50 per month Usage per 100 cu.ft. of water used charge $1.057/100 cu.ft. Surcharge 2012 Bond Issue $2.213/100 cu.ft. water used Section 2-3. Wastewater – Commercial/Industrial. Wastewater will be computed by one of the following two methods, at the Utilities option: 1) at the rate of $3.030/100 cu. ft. 100 cubic feet of water used, $10.75 service charge plus a customer charge based on the schedule below for each month of the year, or 2) based on metered wastewater flow at the rate of $3.030/100 cu. ft. 100 cubic feet of wastewater, plus $10.75 service charge a customer charge based on the schedule below for each month of the year Monthly Billing Rate Customer Charge $11.50 per month Usage per 100 cu.ft. of water used / or wastewater flow $1.057/100 cu.ft. Surcharge 2012 Bond Issue $2.213/100 cu.ft. water used BE IT FURTHER RESOLVED by the Brookings Municipal Utilities Board that these rate changes become effective with the January 2014 billing. Adopted this 9th day of December, 2013. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Harvey. All members present voted in favor of the motion. TELEPHONE RATE REVIEW Motion was made by Robertson that the following Resolution No. 22-13 be approved. RESOLUTION NO. 22 - 13 RESOLUTION AMENDING TELEPHONE TARIFF BE IT RESOLVED by the Brookings Municipal Utilities Board that the Telephone Tariff be amended as follows: S&E FILE DISPLAY STANDARD TARIFF DESCRIPTION RATE NUMBER BUS LINE ACCESS $25.00 $26.00 IV1 RES LINE ACCESS $16.00 $17.00 IV1 This rate is to be effective January 1, 2014. BE IT FURTHER RESOLVED by the Brookings Municipal Utilities Board that the SDSU Residence Hall Access Rate be amended by adjusting the SDSU Residence Hall Access Rate from $16.00 to $17.00 effective January 1, 2014. Adopted this 9th day of December, 2013. ATTEST: ________________________________ ________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Peterson. All members present voted in favor of the motion. TRANSFER OF SURPLUS FUNDS Motion was made by Peterson that the following Resolution No. 23-13 be approved. RESOLUTION NO. 23 - 13 RESOLUTION AMENDING RESOLUTION NO. 30-12 PROVIDING FOR TRANSFER OF UTILITY SURPLUS FUNDS TO THE CITY GENERAL FUND WHEREAS the Brookings Municipal Utilities passed Resolution No. 30-12 providing the transfer of Utility surplus funds to the City General Fund beginning January 1, 2013; 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. 30-12 be amended to provide that, beginning January 1, 2014, 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 $1,830,000 to the City General Fund and Additional $25,000 transfer to the City General Fund Telephone Fund Total Annual Transfer of $225,000 to the City General Fund and Additional $25,000 transfer to the City General Fund Adopted this 9th day of December, 2013. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Pitts. All members present voted in favor of the motion. HEALTH INSURANCE CONTRIBUTION RATE REVIEW Motion was made by Harvey that the following Resolution No. 24-13 be approved. RESOLUTION NO. 24 - 13 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 2014 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 9th day of December, 2013. ATTEST: ________________________________ ________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Robertson. All members present voted in favor of the motion. DELINQUENT WRITE OFFS Motion was made by Robertson that the following Resolution No. 25-13 be approved. RESOLUTION NO. 25 - 13 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 $ 45,359.00 Telephone – Wireline $ 18,980.00 Telephone – Wireless $ 909,599.00 Wastewater $ 9,253.00 Water $ 10,871.00 Refuse $ 4,610.00 TOTAL $ 998,672.00 Adopted this 9th day of December, 2013. ATTEST: ________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Pitts. All members present voted in favor of the motion. CANCELLING OUTSTANDING CHECKS Motion was made by Harvey that the following Resolution No. 26-13 be approved. RESOLUTION NO. 26 - 13 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 listing below) be canceled and the proper accounts be credited as follows: Electric Fund $ 1,093.27 Wastewater Fund $ 75.00 Telephone Fund $ 1,241.95 Total $ 2,410.22 REPORT OF OPEN CHECKS ELECTRIC FUND 603 THROUGH DATE - 06/30/13 CHECK NO. CHECK DATE AMT. OF CHECK EMPLOYEE/VENDOR NAME 96790 7/23/12 $234.81 Sam Langner 96796 7/23/12 $7.00 Kelsie Wright 96811 7/23/12 $21.90 Richard Ross 96813 7/23/12 $50.35 Elizabeth Norman 97656 9/10/12 $28.46 Sharlynn Meyer 98130 10/8/12 $13.21 Haejin Yoon 98700 11/13/12 $68.80 Stephanie Henderson 99151 12/10/12 $59.97 Nicole Seifert 99699 1/14/13 $33.05 Daniel Kneip 100200 2/11/13 $114.87 Olivia Robinson 101112 4/8/13 $280.12 Gilbert Trust 101695 5/13/13 $64.13 Gilbert Trust 101991 6/10/13 $31.62 H & H Construction 102053 6/10/13 $40.29 Dan Pek 102134 6/24/13 $3.30 Larissa Birdsall 102266 6/24/13 $38.91 Josh Merrick 102281 6/24/13 $2.48 Jared Nooney Total $1,093.27 REPORT OF OPEN CHECKS WASTEWATER FUND 604 THROUGH DATE - 06/30/13 CHECK NO. CHECK DATE AMT. OF CHECK EMPLOYEE/VENDOR NAME 102292 6/24/13 $75.00 Panduit Corp Total $75.00 REPORT OF OPEN CHECKS TELEPHONE FUND 611 THROUGH DATE - 06/30/13 CHECK NO. CHECK DATE AMT. OF CHECK EMPLOYEE/VENDOR NAME 96748 7/23/12 $73.58 Taylor Hietpas 96760 7/23/12 $14.16 Steve M Hilgemann 96763 7/23/12 $4.48 Darlene Kuechenmeister 96765 7/23/12 $12.93 Jason Jacobson 97137 8/13/12 $18.10 Lyle Chapman 97158 8/13/12 $18.26 Elizabeth Nagelhout 97161 8/13/12 $3.02 Lena Bortnem 98107 10/8/12 $119.91 JD Berreth 98115 10/8/12 $10.81 Gertrude Mullinix 98121 10/8/12 $249.77 CIGNA 98663 11/13/12 $15.83 Curtis Luze 99127 12/10/12 $12.99 V. Cole 99133 12/10/12 $11.83 Bradley Wermers 99134 12/10/12 $120.00 Bwangoy-Bankanza 99572 1/14/13 $11.10 Eduardo Martinez 99676 1/14/13 $78.51 Christopher Prussman 99677 1/14/13 $12.85 Marlene Clark 100185 2/11/13 $44.43 Funbags & Accessories 100651 3/11/13 $32.77 Xiangming Guan 100807 3/25/13 $23.17 Eduardo Martinez 101084 4/8/13 $11.03 Miguel Diaz 101085 4/8/13 $27.00 Darlene Hofer 101098 4/8/13 $143.70 James L. Bothel 101105 4/8/13 $35.06 Dilly Munch 101560 5/13/13 $13.56 Eduardo Martinez 101958 6/10/13 $81.64 Collin Briar Properties 101972 6/10/13 $18.66 Eagle Corporate Apartments 102078 6/10/13 $22.80 Alice A Smith Total $1,241.95 Adopted this 9th day of December 2013. ATTEST: _________________________________ _________________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Peterson. All members present voted in favor of the motion. FINAL PAYMENT ON DIRECTORY PRINTING SERVICES Motion was made by Peterson that the following Resolution No. 27-13 be approved. RESOLUTION NO. 27 - 13 RESOLUTION APPROVING WORK AND AUTHORIZING FINAL PAYMENT FOR THE TELEPHONE DIRECTORY PRINTING SERVICES FOR THE TELEPHONE DEPARTMENT BE IT RESOLVED by the Brookings Municipal Utilities Board that final payment in the amount of $58,674.68 to Midstates, Inc. hereby be approved for the Telephone Directory Printing Services for the Telephone Department. BE IT FURTHER RESOLVED that the work for said project be approved. Adopted this 9th day of December, 2013. ATTEST: ______________________________ _____________________________ Gail Robertson, Secretary Steven Myers, President The motion was seconded by Robertson. All members present voted in favor of the motion. BIDS AUTHORIZATION TO SUBMIT BIDS Transformers – Electric Department. Switchgear – Electric Department. Conductor – Electric Department. Street Light Poles – Electric Department. Circuit Switchers/Disconnects – Electric Department. Trencher – Electric Department. Motion was made by Robertson, seconded by Harvey that authorization be given to advertise for bids for the following: Transformers, Switchgear, Conductor, Street Light Poles, Circuit Switchers/Disconnects and Trencher. All members present voted in favor of the motion. Water Meters, Valves and Hydrants – Water Department. Chemicals –Wastewater & Telephone Departments. Vehicles – Wastewater & Telephone Departments. Motion was made by Robertson, seconded by Pitts that authorization be given to advertise for bids for the following: Water Meters, Valves and Hydrants, Chemicals and Vehicles. All members present voted in favor of the motion. EXECUTIVE SESSION Motion was made by Robertson, seconded by Pitts to adjourn to an executive session for the purpose of discussing competitive service offerings, personnel 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