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HomeMy WebLinkAboutUtilMinutes_2016_11_14Municipal Utilities Board November 14, 2016 City of Brookings The regular meeting of the Municipal Utilities Board was held at 1:00 p.m. on Monday, November 14, 2016, at the Utility Building with the following members present: Carruthers, Hansen, Harvey, Pitts and President Peterson. MINUTES Minutes of the regular meeting held October 11, 2016 and the special meeting held October 24, 2016 were read and approved. ADOPTION OF AGENDA The agenda was adopted. Steve Meyer, Executive Vice President/General Manager, presented to the Board a list of current employees who have served or are currently serving in the Armed Forces and recognized them for their service to our country in honor of Veteran’s Day. APPROVAL OF BILLS AND CLAIMS Motion was made by Carruthers, seconded by Hansen that the following bills and claims be approved. All members present voted in favor of the motion. 4Imprint Inc, Supplies, $263.96; 4Nu-Praxair Dist, Supp, $11.40; A T & T, Telco Settlement, $930.95; Accela, Software Support, $39,203.43; Action Battery, Supp, $2,119.96; AgFirst, Supp, $116.42; AgLab Express, Soil Testing, $78.00; A-I Computer Solutions, Supp, $377.96; Airway Technologies, Supp, $4,940.00; Allegra, Printed Supplies, $547.09; AlphaMedia, Advertising, $1,500.00; American Water Works, Membership Dues, $1,870.00; Anixter, Unreg Inventory, $3,343.58; AOSNC, Maintenance, $4,109.02; Approved Networks, Transceivers, $4,535.26; Aramark, Supp, $309.00; Aureon Network Services, Wireless Transport, $1,417.00; Authorize.Net, Credit Card Processing Fee, $133.10; Avera Heart Hospital of SD, Medical Supplies, $2,238.00; Badger Communications, Unreg Inv, $730.98; Barhite, Brooke, Travel, $25.38; Bendix, Copier Maint, $5,371.70; Beresford Municipal Tele, PCS Access, $11.37; Bluefin Pymt Systems, Credit Card Processing Fee, $8,244.09; Border States Elec, Supp, $9,608.43; Border States Elec, Unreg Inv, $390.75; Borns, Justin, Travel, $30.60; Bozied Gas Stop, Gas, $4,489.74; Bridle Estates, Sewer Charge Reim, $1,860.00; Briggs, Ken, Travel, $319.70; BrookingsChamber of Commerce, Advertising, $200.00; Brookings Auto Mall, Vehicle Maint, $89.46; Brookings County Finance, County Maps, $4,049.92; Brookings Credit Bureau, Delinq. Acct Collection, $121.39; Brookings Utilities, Office Utility Bill, $44,713.14; Brookings Utilities, Petty Cash, $32.00; Brookings Utilities, Service Appl Fee, $14.08; Brookings Utilities, Water Meter, $99.96; Brookings Radio, Advertising, $3,855.00; Brookings Register, Advertising/Legals, $161.00; Bruns, Brooke, Travel, $1.08; BSG Clearing Solutions, Telco Settlement, $145.38; Calix, FTTH Inventory, $42.41; Campbell Supply, Supp, $63.13; Carquest Auto, Equip Maint, $264.83; Cassidian Communications, Converter, $650.00; CDW Government, Cabinet, $412.14; Central Business, Supp, $383.01; Century Business Products, Copier Maint, $1,131.98; Century Link, Tele Exp, $1,433.08; Century Link, Interconnections, $127.80; CHR Solutions, Annual Maint, $119,130.00; CHR Solutions, Consulting Service, $562.25; City of Beresford, Utility Bill, $183.32; City of Brookings, Contract Fee, $6,590.22; City of Brookings, Landfill Fee, $491.29; City of Sergeant Bluff, Utility Bill, $204.00; City of Sioux Falls, Permit Fees, $75.00; City of Vermillion, Utility Bill, $455.23; City of Volga, Utility Bill, $48.37; Clay Union Electric, Utility Bill, $455.40; Codington Clark Elec, Utility Bill, $60.72; CommScope Tech, Antennas, $2,581.63; Cornerstone Group, E-Mail Newsletter, $169.00; Counsel, Maint/Supp, $13.48; Courtesy Plbg & Htg, Repair/Supp, $138.85; Credit Collections Bureau, Delinq. Acct Collection, $1,632.74; Crescent Electric, Supp, $66.05; CSSA, Supp, $676.94; Culligan of Brookings, Bottled Water, $133.50; Culligan of Watertown, Bottled Water, $25.50; Cummins Central Power, Fuel Tank, $6,419.51; Cummins Central Power, Generator Maint, $2,121.61; Dakota Supply, Supp, $2,010.92; Dale's Alignment, Vehicle Maint, $2,499.44; DAQ Electronics, Substation Alarming Device Parts, $4,814.25; Dave's Glass, Glass Door, $1,137.51; Dave's Window Cleaning, Window Service, $108.00; DePauw, Sean, Travel, $468.00; Dept of the Treasury, Fed Tax, $5,757.90; DHE, LLC, Maint Fee, $1,139.22; Directory Resources, Software Maint, $1,250.00; Ditch Witch of SD, Equip Maint, $199.41; Drexler, Brian, Travel, $289.00; Durfee Contracting, Engineering Consulting Service, $5,240.00; Earl May Seed & Nursery, Supp, $104.96; EarthBend, Supp, $46.00; Eco Water, Bottled Water, $35.35; Einspahr Auto Plaza, Vehicle Maint, $437.08; Ekern Plbg Htg & AC, Repair/Supp, $569.25; Electric Supply, LTE Electrical Work, $1,807.57; Elliott Equipment, Equip Maint, $303.56; Empire Business Systems, Supp, $2,108.46; Environmental Toxicity Control, Water Analysis, $725.00; Ethanol Products, Chemicals, $1,506.75; Fastenal, Supp, $81.40; Fed Ex, Freight, $254.45; Fiber Comm Solutions, Unreg Inv, $104.55; Fibercomm, Broadband Service, $6,494.53; First Bank & Trust, Bond Pymt Series 2006, $506,071.11; First Bank & Trust, Bond Pymt Series 2011, $36,420.62; Five-Star Awards & More, Supp, $257.50; Foerster Supply, Supp, $761.90; Fox Sports Net North, Contract Fee, $6,377.28; George's Sanitation, Sanitation Service, $60.00; Golden West Tech, Tech Support, $6,795.21; Golden West Telecom, Tele Exp, $41.42; Goldfield Telecom, Supp, $5,341.65; Goldfield Telecom, Unreg Inv, $4,583.29; Grainger, Supp, $52.18; Graybar Electric, Supp, $1,330.84; Graybar Electric, Unreg Inv, $4,315.50; Haakinson, Curt, Travel, $15.30; Hach Chemical, Supp, $962.64; Hawkins Inc, Chemicals, $481.00; H-D Electric, Utility Bill, $230.08; HD Supply Waterworks, Supp, $857.60; HDR Inc, Engineering Service, $27,446.44; Hibu Inc- West, Advertising, $400.00; Hofstra, Brandon, PCS Refund, $628.36; Holiday Inn Express, Lodging, $140.00; Homestead Do It Center, Supp, $924.88; Hometown Service, Repair/Supp, $89.00; Hometown Service, Tires, $868.55; Horst, Jeff, CDL License, $33.00; I.L.L Inc, Store Rent, $999.18; Iheartmedia, Advertising, $1,876.00; Illustratus, Supp, $226.44; Imagination Branding, Supp, $412.80; Independent Communication, Contract Fee, $1,142.19; Industrial Machine, Repairs/Supp, $167.50; Innovative Systems, Software, $5,000.00; Interstate All Battery Center, Supp, $213.90; Interstate Telecom, Tele Exp, $1,807.45; JCL Solutions, Supp, $182.19; Jerry's Electric, Repair Switch, $2,500.00; Johme, Ashley, Travel, $128.70; Jones Pest Control, Pest Control, $45.00; JV Trees, Tree Removal, $400.00; Karl's TV & Appliance, Air Conditioner, $599.98; Karpen, Nick, Travel, $232.92; KDLT TV, Contract Fee, $2,622.38; KELO, Contract Fee, $3,030.30; Knettel, Trever, Travel, $445.80; Koch, Tyler, Travel, $240.30; Krier & Blain, Maint, $3,132.93; KXLG-FM, Advertising, $2,250.00; L G Everist, Gravel, $1,695.67; Laake, Aaron, Travel, $115.56; LECA, Telco Settlement, $3,656.00; Lepley, Jennifer, PCS Refund, $593.85; Lowe's, Supp, $1,242.10; LSA, Subscription Renewal, $889.00; M & T Fire & Safety, Supp, $189.00; Mack, Scott, Travel, $828.05; Martin's Inc, Diesel/Oil, $3,967.73; Master Blaster, Maint/Supp, $359.95; Master Meter Systems, Annual Support/Maint, $750.00; Mathison Co, Maint/Supp, $24.57; Maximum Promotions, Flags/Repair, $37.00; McGrath North Mullin & Kratz, Legal Service, $580.00; Mediacom, Broadband Service, $89.95; Medinger, Amanda, Travel, $223.20; Menards-Sx City, Supp, $143.91; Menards-Sx Falls West, Supp, $220.14; Menards- Watertown, Supp, $14.96; Merchant Transact, Credit Card Processing Fee, $886.68; Meyer, Steve, Travel, $59.40; Midamerican Energy, Utility Bill, $1,697.71; Midcontinent, Broadband Service, $1,206.14; Midcontinent, Contract Fee, $298.55; Midstates Printing, Postage, $6,942.70; Midwest Alarm, Monitoring Service, $66.00; Midwest Communications, Advertising, $2,210.00; Mike's Pro Carpet Cleaning, Sanitation, $3,900.00; Mills, Jack E, Cam Charges, $5,265.74; Missouri River, Supp Power, $964,580.62; Missouri River, WAPA Allocation, $240,338.93; Monteith Welding, Supp, $152.00; Moss Adams LLP, Consulting Service, $96.00; MVTL Labs, Wastewater Analysis, $339.00; Napa Auto Parts, Supp, $23.88; Nebraska Public Power, Utility Bill, $246.18; Nielsen's, Repair/Supp, $607.19; Nielson, Brandi, Travel, $25.92; North West Rec, Utility Bill, $46.35; Northwestern Energy, Natural Gas, $113.52; Obeslo, Kayla, Travel, $6.48; Office Elements, Maint/Supp, $335.35; Otter Tail Power, Utility Bill, $148.29; Pandora Media, Advertising, $12,830.46; Pete Lien & Sons, Chemicals, $8,245.24; Powell Broadcasting, Advertising, $2,000.00; Prairie Graphics, Supp/Uniforms, $3,218.20; Pro Lube, Vehicle Maint, $107.80; Prostrollo Motor, Equip/Maint, $1,189.91; Prussman Contracting, Crane Rental, $257.50; Reed, Jeff, Travel, $137.70; Reihe, Tara, Travel, $8.10; Rients, Shane, Travel, $76.50; Riter, Rogers, Wattier & Brown LLP, Legal Service, $396.00; Runnings, Supp, $1,393.22; Rykhus-Nelson Siding Windows & Gutters, Repairs, $249.37; Sabre Industries, Antenna Mount Kit, $160.65; Schuneman Equipment, Equip Maint, $89.71; SD Assn of Rural Water, Membership Dues, $1,200.00; SD Dept of Health Lab, Testing W-WW Samples, $455.00; SD Dept of Revenue, License & Titles, $76.00; SD Telecom Association, Registration Fee, $660.00; SD Treasurer, Sales/Excise Tax, $189,916.07; SD Treasurer C I F, Communication Impaired Fee, $4,246.10; SDN Communications, Circuit Lease, $66,316.74; Servall Towel & Linen, Supp, $48.20; Servicemaster, Janitorial Service, $260.00; Sx City Journal Comm., Employment Advertising, $273.00; Sx Falls Tower, Tower & Site Work, $25,974.81; Sx Falls Tower, Tower & Site Work, $37,395.99; Sx Falls Utilities, Utility Bill, $536.37; Sx Valley Energy, Dispatching Service, $660.00; Sx Valley Energy, Utility Bill, $1,636.43; SD One Call, Locate Fee, $453.60; South Sx City, Utility Bill, $933.08; Southeastern Electric, Utility Bill, $575.51; Spee-Dee Delivery, Freight, $35.09; Sprint, Tele Exp, $65.50; Sprint, PCS Phone Service, $3,375.15; Sprint, PCS Service Fee, $233,991.21; Sprint, PCS Inventory, $233,851.35; Sprint- Brookings, PCS Accessories, $2,587.93; Sprint-Sioux City, PCS Accessories, $658.06; Sprint-Sx Falls, PCS Accessories, $3,804.65; Stan Houston Equipment, Supp, $289.95; Standard & Poor's, Rating Fee, $5,000.00; Stanwick, Kylie, Travel, $190.80; Staples, Supp, $333.80; State of Iowa- Treasurer, Sales Tax, $4,520.00; Steffen, Bryce, Travel, $15.30; Stoltenburg, Audie, Travel, $439.92; Strand, Chad, Travel, $150.21; Stuart C. Irby, Supp, $2,340.00; Stuart C. Irby, Transformer Box Pad, $13,300.00; Sturdevant Auto, Supp, $551.47; Swiftel Center, Promotional Advertising, $618.00; Swiftel Communications, Office Phone Bill, $106,574.85; Swoboda, Rick, Travel, $388.40; T & R Electric, Repair/Supp, $1,720.00; Tek Products, Supp, $432.57; UPS Store, Freight, $230.14; Timmons Construction, Labor/Material, $850.00; Top Notch Cleaning, Janitorial Service, $1,845.00; Total Maintenance, Sanitation, $2,289.00; Tott's Conoco, Gas, $61.80; Tott's Conoco, Gas, $282.25; Tower Distribution, Contract Fee, $300.40; Townsquare Media-Sx Falls, Advertising, $2,870.00; Turfguard, Lawn Care, $3,915.00; Two Ten Twenty Pizza, Meeting Supp, $84.85; Union County Elec, Utility Bill, $268.95; UPS, Freight, $1,237.05; US Postal Service, Postage, $9,000.00; Universal Service Adm., USAC Contribution, $76,079.82; University Estates, Water Charge Reim, $3,380.00; USA Bluebook, Supp, $144.68; Valmont Industries, Substation Framing, $15,769.00; Vantage Point, Engineering Consulting, $150.00; Vermillion Area Chamber of Commerce, Membership Dues, $62.50; Walker & Associates, Supp, $9,958.20; Walsh, Debra, Travel, $134.64; Watertown Utilities, Utility Bill, $746.06; Wellmark Blue Cross Blue Shield of SD, Benefit Plan Fee, $262.50; Wesco, Supp, $2,231.76; Western Area Power Admin, Substation Maint, $4,000.00; Window Pros, Window Service, $10.00; Wireless Xcessories Group, PCS Inventory, $1,444.85; Wright, Richard, Travel, $52.92; WW Tire, Equip Maint, $269.43; Xcel Energy/NSP, Utility Bill, $7,395.80; Xerox, Copier Maint, $245.43; Young Broadcasting of SF, Employment Advertising, $109.00. The following are Telephone/Utility Refunds: Aadland, Riley, $10.76; Apolinar, Juan, $48.44; Berreth, Nikki, $240.15; Blodgett, Joel, $52.40; Bowes Construction, $100.30; Buchholz, David, $34.40; Campbell, Ethan, $150.46; Cheadle, Joseph, $93.28; Christensen, Sheila, $68.05; Chu, Shu, $43.23; Clark, Randy, $21.49; Converse, Jennifer, $6.45; Deboer, Mavis, $8.40; Dennis Buys Construction, $112.48; Dixon, Traci, $130.32; Endres, Erica, $54.03; Erion, Saila, $25.49; Foster Farms, $137.22; Frederickson, Crystal, $45.89; Friends of Baseball, $139.33; Gedstad Counseling & Consulting, $121.16; Getting, Anne, $80.81; Grovenburg, Troy, $42.99; Hemmestad, Bryce, $13.51; Hernandez, Sarah, $26.81; Holter, D, $2.92; Holzkamp, Ramona, $33.56; Horst, Jeffrey, $39.62; Hugghins, Mildred, $42.99; Hulscher, Jerry, $58.61; Ingemansen, Ivan/Jean, $178.58; Interstate Improvement, $747.10; Jambor, Jenn, $45.79; Janis, Coby, $203.48; Je Dunn Construction, $89.30; Jensen, Sandra, $2.06; Jensen, Sandra A, $20.62; Jerzak, Vernon, $29.51; Johnson, Kira, $51.13; Jones, Dustin, $85.52; Jurrens, I, $11.90; Kind Homes, $51.57; Kraning, Patrick, $125.42; Maxwell, Tyler, $54.03; May, Jimmy, $71.12; Mettler , Cory, $34.59; Munsterman, Chad, $59.06; Musil, Austin, $23.20; Nagy, Jamie, $16.41; Nganga, Christine, $26.22; Nicola, Chad, $97.34; Pearson, Christopher, $67.72; Pederson, Andrew, $128.92; Reihe, Gina, $12.04; RNR Development, $73.48; Roden, James, $174.11; Rohl, Renee, $78.56; Rounds Construction, $759.14; Sachs, Kyle, $189.44; Sanchez, Jessica, $143.24; Sevigny, Tyler, $130.00; Southland Estates II, $3.97; Steen, Bryian, $24.58; Stegeman, Earlyn, $42.52; Stromer, Paula, $38.88; Sunshine, Kristle, $8.51; Telkamp, Betty, , $11.81; Tolman, Mark, $11.81; Tucker, Patty, $50.90; Wagner, Jackson, $6.76; Wang, Zhiguang, $23.65; Weatherly, Eric, $49.61; Weinrich, Frank, $64.96; Zajic, Jarid, $56.75. PERSONNEL INFORMATION Department Salaries (October): Electric, $486,053.60; Water, $92,148.76; Wastewater, $78,749.98; Telephone, $486,053.60; Retirement, $49,517.84; Social Security, $60,464.57; Insurance, $86,278.52; Deferred Comp, $12,806.90; Salary Changes: A. Aguilar, $9.74*; C. Bauman, $13.79*; J. Becerra, $14.60*; B. Bruns, $14.60*; R. Casillas, $10.96*; M. Cassels, $9.74*; C. Christenson, $7,104.21; M. Daniels, $16.22*; D. DeGroot, $10.96*; C. Grimsley, $3,741.11; C. Ibengabriel, $16.22*; T. Jensen, $9.74*; K. Johnson, $4,847.93; C. Kabris, $12,074.92; R. Larson, $16.22*; DK Lee, $9.74*; S. Malsam, $11.57*; E. Martinez, $16.22*; C. McLoone, $9.74*; A. Medinger, $22.82*; V. Munson, $3,741.11; K. Obeslo, $16.22*; J. Olson, $2,287.09*; D. Patrick, $16.22*; R. Pesola, $14.60*; K. Ramos, $11.57*; M. Raske, $10.96*; T. Reihe, $12.17*; C. Rex, $9.74*; B. Salcido, $9.74*; D. Schulte, $16.22*; B. Shaull, $16.22*; M. Skiles, $18.20*; C. Stutelberg, $12.98*; R. Swoboda, $6,818.76; M. Thompson, $13,325.91; J. Thorson, $12.17*; R. Wright, $16.22*; C. Zediker, $9.74*; A. Nagel, $12.31; R. Behlings, $12.42; K. Meyer, $6,621.80; E. Witt, $9,600.19; B. Barhite, $5,343.15; M. Bullington, $7,893.57; L. Julius, $11,310.89; K. Krogman, $5,090.58; P. Melby, $10,379.95; S. Meyer, $16,856.59; B. Peterson, $5,090.58; R. Pickard, $6,491.96; J. Siekmann, $5,892.78; T. Telkamp, $6,491.96; D. Henderschiedt, $7,893.57; T. Reuter, $7,893.57; New Hires: L. Smith, $12.31; K. Osthus, $12.31; *Plus commission. PRESENTATION OF ELECTRIC RATE STUDY BY TIM MILLER OF MRES Tim Miller from Missouri River Energy Services presented the electric rate study he recently completed for Brookings Municipal Utilities. EXECUTIVE SESSION Motion was made by Harvey, seconded by Carruthers to adjourn to an executive session for the purpose of consulting with legal counsel and review communications from legal counsel about proposed or pending litigation or contractual matters and discuss marketing or pricing strategies. All members present voted in favor of the motion. The Board reconvened in open session. QUARTERLY FINANCIAL REVIEW Laura Julius, Finance & Accounting Manager, presented a quarterly financial review of third quarter 2016. APPROVAL OF 2017 BUDGET Motion was made by Pitts that the following Resolution No. 30 -16 be approved. RESOLUTION NO. 30 - 16 RESOLUTION APPROVING THE 2017 BUDGET BE IT RESOLVED by the Brookings Municipal Utilities Board that the Budget for the fiscal year 2017 be hereby adopted as presented this 14th day of November, 2016. 2017 2017 Receipts Disbursements Electric Fund $30,324,353 $29,842,081 Telephone Fund $32,657,674 $39,288,592 Wastewater Fund $ 5,289,551 $ 5,476,685 Water Fund $ 5,167,004 $ 5,555,023 Total $73,438,582 $80,162,381 Adopted this 14th day of November, 2016. ATTEST: ________________________________ _________________________________ Carol Pitts, Secretary Dave Peterson, President The motion was seconded by Hansen. On roll call, all members present voted in favor of the motion. ELECTRIC RATE REVIEW Motion was made by Harvey that the following Resolution No. 31-16 be approved. RESOLUTION NO. 31 – 16 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 $15.50 $17.00 per month Energy Charge Basic (October-June) $0.0770 $0.0790 per Kwhr *Summer (July-September) $0.090 $0.0920 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 $25.00 $29.00 per month Energy Charge Basic (October-June) $0.0860 $0.0880 per Kwhr *Summer (July-September) $0.0980 $0.1010 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 $110.00 $120.00 per month Energy Charge All Kwhrs $0.0350 $0.0360 per Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr Demand Charge Basic (October-June) $13.15 $13.95 per KW *Summer (July-September) $18.85 $19.65 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 $13.15 $13.95 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 May 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 $140.00 $160.00 per month Energy Charge All Kwhrs $0.0340 $0.0350 per Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr Demand Charge Basic (October-June) $12.75 $13.55 per KW *Summer (July-September) $18.45 $19.25 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 $12.75 $13.55. 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. The following rates shall be applicable to all electricity provided under the time of day rate. Customer Charge: $140.00 per month. Peak Off Peak Energy Charge All KWH's $0.0500 $0.0510/Kwhr $0.0370/$0.0380/Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr $0.002 per Kwhr Demand Charge Basic (October-June) $13.15 $13.95/KW $1.45 $1.55/KW **Summer (July-September) $18.85$19.65/KW $1.45 $1.55/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 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: $140.00 $160.00 per month. Energy Charge: All Kwhrs $.0370 $.0380/Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr Demand Charge KW $6.20 $6.70/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 $.088 $.090/KWH and demand rate shall be $18.85 $19.65/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 $.0260/Kwhr Surcharge 2011 Bond Issue $0.002 per Kwhr Customer Charge $9.10 $9.60/Light Demand $8.30$8.80/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 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 - $5.45 $5.70 per month 2. 175 Watt Light - $7.55 $7.85 per month 3. 250 Watt Light - $10.00 $10.40 per month 4. 400 Watt Light - $13.20 $13.80 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 2017 billing. Adopted this 14th day of November, 2016. ATTEST: ________________________________ _________________________________ Carol Pitts, Secretary Dave Peterson, President The motion was seconded by Hansen. All members present voted in favor of the motion. WASTEWATER RATE REVIEW Motion was made by Carruthers that the following Resolution No. 32-16 be approved. RESOLUTION NO. 32 – 16 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, 2-3 and 2-5 be amended to read as follows: Section 2 Wastewater Section 2-2. Wastewater -- Residential. Wastewater will be computed at the rate of 100 cubic feet of water used 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 $13.28 $14.25 per month Usage per 100 cu.ft. of water used charge $1.568/$1.854/100 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 100 cubic feet of water used, 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 100 cubic feet of wastewater, plus a customer charge based on the schedule below for each month of the year Monthly Billing Rate Customer Charge $13.28 $14.25 per month Usage per 100 cu.ft. of water used / or wastewater flow $1.568/$1.854/100 cu.ft. Surcharge 2012 Bond Issue $2.213/100 cu.ft. water used Section 2-5. BOD/TSS/TKN Surcharge Fee The surcharge fee shall be $.36 $.40 per pound of BOD and TSS. The surcharge for TKN shall be $1.08 $1.60 per pound. BE IT FURTHER RESOLVED by the Brookings Municipal Utilities Board that these rate changes become effective with the January 2017 billing. Adopted this 14th day of November, 2016. ATTEST: ________________________________ _________________________________ Carol Pitts, Secretary Dave Peterson, President The motion was seconded by Hansen. All members present voted in favor of the motion. WATER RATE REVIEW Motion was made by Hansen that the following Resolution No. 33-16 be approved. RESOLUTION NO. 33 – 16 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” $16.40 $16.90 1 ¼” or 1 ½” $51.75 $53.30 2” $76.75 $79.00 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 $2.507 $2.582 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” $ 16.40 $ 16.90 1 ¼” or 1 ½” $ 51.75 $ 53.30 2” $ 76.75 $ 79.00 3” $ 149.00 $ 153.50 4” $ 228.00 $ 235.00 6” $ 445.00 $ 458.00 8” $ 755.40 $ 778.00 10” $1,080.00 $1,112.00 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 $2.507 $2.582 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 2017 billing. Adopted this 14th day of November, 2016. ATTEST: ________________________________ _________________________________ Carol Pitts, Secretary Dave Peterson, President The motion was seconded by Carruthers. All members present voted in favor of the motion. TRANSFER OF SURPLUS FUNDS Motion was made by Harvey that the following Resolution No. 34-16 be approved. RESOLUTION NO. 34 - 16 RESOLUTION AMENDING RESOLUTION NO. 32-15 PROVIDING FOR TRANSFER OF UTILITY SURPLUS FUNDS TO THE CITY GENERAL FUND WHEREAS the Brookings Municipal Utilities passed Resolution No. 32-15 providing the transfer of Utility surplus funds to the City General Fund beginning January 1, 2016; 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. 32-15 be amended to provide that, beginning January 1, 2017, 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 $2,030,000 to the City General Fund and Additional $25,000 transfer to the City General Fund Telephone Fund Total Annual Transfer of $175,000 to the City General Fund and Additional $25,000 transfer to the City General Fund Adopted this 14th day of November, 2016. ATTEST: ________________________________ _________________________________ Carol Pitts, Secretary Dave Peterson, President The motion was seconded by Carruthers. All members present voted in favor of the motion. FINAL PAYMENT FOR THE PCS TOWER & SITE WORK Motion was made by Carruthers that the following Resolution No. 35-16 be approved. RESOLUTION NO. 35 - 16 RESOLUTION APPROVING WORK AND AUTHORIZING FINAL PAYMENT FOR THE PCS TOWER AND SITE WORK BE IT RESOLVED by the Brookings Municipal Utilities Board that final payment in the amount of $25,974.81 to Sioux Falls Tower & Communications hereby be approved for the PCS Tower and Site Work Project. BE IT FURTHER RESOLVED that the work for said project be approved. Adopted this 14th day of November, 2016. ATTEST: _________________________________ _________________________________ Carol Pitts, Secretary Dave Peterson, President The motion was seconded by Pitts. All members present voted in favor of the motion. SURPLUS EQUIPMENT – 1999 GMC CAMEL JET VAC UNIT Motion was made by Hansen that the following Resolution No. 36-16 be approved. RESOLUTION NO. 36 - 16 RESOLUTION ORDERING DISPOSITION OF SURPLUS EQUIPMENT TO BE TRADED IN 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: 1999 GMC TRUCK WITH CAMEL JET VAC UNIT VIN # 1GDP7H1C8XJ512994 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 14th day of November, 2016. ATTEST: ____________________________ ________________________________ Carol Pitts, Secretary Dave Peterson, President The motion was seconded by Harvey. All members present voted in favor of the motion. SURPLUS EQUIPMENT – SHARP COPIER Motion was made by Pitts that the following Resolution No. 37-16 be approved. RESOLUTION NO. 37 - 16 RESOLUTION ORDERING DISPOSITION OF SURPLUS EQUIPMENT TO BE TRADED IN 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: Sharp Copier – Model MX – M5001N - #91001218 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 provision of SDCL 6-13. Adopted this 14th day of November, 2016. ATTEST: ________________________________ ______________________________ Carol Pitts, Secretary Dave Peterson, President The motion was seconded by Hansen. All members present voted in favor of the motion. SURPLUS EQUIPMENT – BIG A SLUDGE TRUCK Motion was made by Pitts that the following Resolution No. 38-16 be approved. RESOLUTION NO. 38 - 16 RESOLUTION ORDERING DISPOSITION OF SURPLUS EQUIPMENT TO BE SOLD 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: AGCO Big-A 3500, 1500 gallon tank Liquid Injection System Serial #A35-9156 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 sold in accordance with the provisions of SDCL 6-13. Adopted this 14th day of November, 2016. ATTEST: ____________________________ ______________________________ Carol Pitts, Secretary Dave Peterson, President The motion was seconded by Carruthers. All members present voted in favor of the motion. BIDS AWARDING OF BIDS The following bids were opened and read at 1:30 p.m. on Wednesday, November 9, 2016, and presented at this time for consideration and action. 2017 SEWER MAIN RELINING PROJECT – WASTEWATER DEPARTMENT Hydro Klean $200,794.64 Municipal Pipe Tool $206,971.94 Insituform $208,602.80 Visu-Sewer Inc. $236,778.41 Lametti & Sons Inc. $325,218.00 Motion was made by Hansen, seconded by Carruthers to approve the bid of Hydro Klean in the amount of $200,794.64 for the 2017 Sewer Main Relining Project; and that, after reviewing the contract for the above bid, 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. JET VACUUM MACHINE – WASTEWATER DEPARTMENT Elliot Equipment $347,443.00 - $ 20,000.00 (Trade In) $327,443.00 Flexible Pipe Tool Company $359,900.00 - $ 35,000.00 (Trade In) $324,900.00 Motion was made by Harvey, seconded by Pitts to approve the bid of Flexible Pipe Tool Co. in the amount of $324,900.00 for the Jet Vacuum Machine; and that, after reviewing the contract for the above bid, 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 CONDUCTOR SWITCHGEAR TRANSFORMERS STREET LIGHT POLES/FIXTURES VEHICLES DUMP TRUCK BOX WIRE TRAILER RT80 TRENCHER Motion was made by Pitts, seconded by Carruthers that authorization be given to advertise for bids listed above. All members present voted in favor of the motion. EXECUTIVE SESSION Motion was made by Carruthers, seconded by Hansen to adjourn to an executive session for the purpose of discussing personnel issues. All members present voted in favor of the motion. The Board reconvened in open session. ADJOURNMENT The meeting adjourned. ATTEST: ______________________________ _____________________________ Carol Pitts, Secretary Dave Peterson, President