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HomeMy WebLinkAboutUtilMinutes_2021_11_08Municipal Utilities Board November 8, 2021 City of Brookings The regular meeting of the Municipal Utilities Board was held at 1:00 p.m. on Monday, November 8, 2021, at the Utility Building with the following members present: Bartels, Carruthers, Hansen, Harvey and Hawley. MINUTES Minutes of the regular meeting held October 12, 2021 and the special meeting held October 25, 2021 were read and approved. ADOPTION OF AGENDA The agenda was adopted. APPROVAL OF BILLS AND CLAIMS Motion was made by Carruthers, seconded by Hawley that the following bills and claims be approved. All members present voted in favor of the motion. 605 Custom Design, Uniforms, $795.00; Advance Auto Parts, Supplies, $5.35; A-I Computer Solutions, Supp, $24.99; Allegra, Printed Supplies, $256.03; Amazon, Supp, $696.03; AMP Electric, Labor/Supp, $2,679.86; Anixter, Systems/Cabling Inv, $178.50; Arthur, Joe, Conserve/Demand Incentive, $200.00; AT & T, Telco Settlement, $831.52; AT & T Mobility, PCS Phone Service, $59.82; Atlas Copco Compressors, Supp, $137.76; Authorize.Net, Credit Card Processing Fee, $177.35; Avera Medical Group Occupation, Drug Screening, $31.50; AVI Midwest, Software, $575.00; Badger Communications, Systems/Cabling Inv, $111.45; Bendix, Copier Maint, $1,487.12; Blooston & Mordkofsky, Legal Service, $4,076.75; Bluefin Payment Systems, Credit Card Proc. Fee, $14,829.18; Border States Elec, Supp, $3,706.34; Border States Elec, Systems/Cabling Inv, $456.66; Bridle Estates, Sewer Charge Reim, $4,991.00; Brookings Credit Bureau & Collection, Delinq. Acct Collection, $188.20; Brookings Dumpster, Sanitation Service, $478.52; Brookings Engineer, Drainage Fee, $4,037.16; Brookings Municipal Utilities, Office Utility Bill, $46,484.80; Brookings Register, Subscription, $188.00; BSG Clearing Solutions, Telco Settlement, $31.79; BX Civil & Construction, Guardrails, $170.00; Calix, FTTP Access Equip, $46,521.37; Calix, Supp, $5,912.46; Carquest Auto, Equip Maint/Supp, $182.99; CDW Government, Computer Supp/Support, $582.91; CDW Government, Systems/Cabling Inv, $1,213.00; CDW Government, Tablet, $1,325.68; Century Business Products, Copier Maint, $1,037.07; Century Link, Telephone Exp, $232.15; Chemco Systems, Supp, $235.61; City of Brookings, 2020 Audit Fees, $5,884.00; City of Brookings, Contract Fee, $7,162.81; City of Sioux City, Storm Drainage Fee, $193.61; ConvergeOne, Software License, $856.46; Core & Main, Supp, $8,155.41; Courtesy Plumbing, Repair/Supp, $544.54; Courtesy Plumbing, Sump Pump Pilot Program, $25.75; Credit Collections Bureau, Delinq. Acct Collection, $1,650.38; Culligan, Bottled Water, $118.50; Dakota Pump & Control, Meter Vault, $43,500.00; Dakota Service & Repair, Supp, $740.65; Dave's Window Cleaning, Window Service, $124.00; Dept of the Treasury, Federal Tax, $6,002.20; Detection Instruments, Annual Data Plan, $420.00; DexYP, Advertising, $432.00; DHE, Maint Fee, $1,196.63; Ditch Witch, Equip Maint, $141.93; Einspahr Auto Plaza, Vehicle Maint, $69.45; Ekern, Jeff, Travel, $33.00; Enviro Toxicity Control, Water Analysis, $875.00; First Bank & Trust, Bond Pymt Series 2011, $36,264.58; Foerster Supply, Supp, $1,252.00; Fox Scientific, Supp, $1,103.47; Franz Reprographics, Maint/Supp, $187.18; Grainger, Supp, $134.44; Gray Television Group, Contract Fee, $17,079.83; Graybar Electric, Supp, $1,481.39; Graybar Electric, Systems/Cabling Inv, $541.08; Grey Forest Utilities, Meter Reading Equip, $6,700.00; Halgerson, Russ, License, $80.00; Halgerson, Russ, Travel, $831.68; Harris, Steve, Conserve/Demand Incentive, $200.00; Hawkins Inc, Chemicals, $3,533.80; Helsper, McCarty, & Rasmussen, PC, Legal Service, $350.00; Hibu-West, Advertising, $344.00; Homestead Do It Center, Supp, $262.55; Independent Comm, Contract Fee, $148.89; Interstate Telecom, Telephone Exp, $742.18; Iowa Workforce Development, Unemployment Ins, $6,409.00; Jensen, Kami, Travel, $163.90; Julius, Laura, Travel, $61.60; Karl's TV & Appliance, AC Units, $2,899.92; Krier & Blain, Annual Maint, $1,355.00; Locators & Supplies, Supp, $865.87; Lowe's, Supp, $136.85; Lumen, Telco Settlement, $272.23; M.W. Bevins Co., Repair, $261.99; MacDoctors, Tablets, $8,395.73; Martin's Inc, Diesel/Oil, $2,247.09; Matheson Tri-Gas, Supp, $16.11; McGrath North Mullin & Kratz, Legal Service, $832.00; Metering & Technology Solutions, Water Meter, $3,224.03; Meyer, Steve, Travel, $552.00; Midamerican Energy, Utility Bill, $14.24; Midcontinent, Contract Fee, $530.00; Midwest Grinding, Concrete Floor Seal, $17,615.40; Moss Adams LLP, Consulting Service, $698.00; MVTL Labs, Wastewater Analysis, $258.00; My Cable Mart, Supp, $202.24; Napa Auto Parts, Supp, $35.48; Nardini Fire Equip, Fire Extinguisher/Maint, $675.00; Nexstar Broadcasting, Contract Fee, $8,251.45; Northwestern Energy, Natural Gas, $18.22; Office Peeps, Supp, $111.06; One Source-The Background Check Co, Employee Verification, $67.00; Pests B Dead, Pest Control, $135.00; Pete Lien & Sons, Chemicals, $839.49; Power & Telephone Supply, Inventory, $989.50; Power Product Services, Supp, $437.58; Prairie Graphics, SuppUniforms, $393.50; Preferred Mechanical, HVAC Maint, $1,027.63; Ramsdells, LP Fill, $63.30; Robinson, Mike, Travel, $59.00; Runnings, Supp, $2,544.38; Schoon's Pump N' Pak, Gas, $6,993.20; SD Dept of Health Lab, Testing W-WW Samples, $1,255.00; SD Dept of Rev, Enhanced 911, $8,805.30; SD State Treasurer, Communication Impaired Fee, $1,872.20; SD Telecom, Assessment, $12,550.90; SD Treasurer, Sales/Excise Tax, $149,475.06; SDML Workers' Comp Fund, Workers Comp Ins, $74,087.00; SDN Communications, Circuit Lease, $18,836.95; Sioux Falls Utilities, Utility Bill, $35.91; Springbrook, Credit Card Processing Fee, $2,199.47; Sprint, PCS Phone Service, $240.95; Stuart C. Irby, Supp, $1,720.00; Sturdevant Auto, Supp, $251.00; Swiftel Comm, Office Phone Bill, $117,870.29; SwipeClock, Subscription, $480.00; The UPS Store, Freight, $1,508.88; Thomas Dean Delk, Tech Support, $810.00; Thompson, Ryan, Travel, $248.20; US Postal Service, Postage, $9,000.00; Universal Service Adm., USAC Contribution, $29,358.12; University Estates, Water Charge Reim, $3,445.00; USA Bluebook, Supp, $1,543.35; Vermeer High Plains, Vacuum Excavation, $49,725.00; Walker & Associates, Systems/Cabling Inv, $14,354.45; Wellmark Blue Cross Blue Shield of SD, Benefit Plan Fee, $190.00; Wesco, Supp, $203.72; Xcel Energy/NSP, Utility Bill, $18.59. The following are Telephone/Utility Refunds: Anderson, A, $7.41; Austreim Excavating, $636.98; Axelsen, David & Lisa, $14.74; Bauman, Lila, $135.48; Becker, Isabelle, $21.64; Best Choice, $350.15; Bowes Construction, $193.57; Corcoran, Kristi, $20.11; Eckart, Brian, $20.92; Fedt, Jared, $27.96; Flute, Stacy, $199.01; Friends of Baseball, $424.82; Gindo, Joel, $6.95; Hale, Micky, $359.17; Harris, Fred, $30.18; Harvey, Myrtle, $18.64; Hawthorne, Alison, $33.78; Hertler, Gabriel, $17.80; Holland, Maria, $25.00; Huisman, Matthew, $160.00; Lower Brule Housing Authority, $668.46; Mauch, Grady, $72.57; May, Pamela, $135.79; Morgan, Joan, $15.88; Moss, Jacqueline, $164.53; Nitschke, Gene, $103.07; Pederson, Greg, $22.08; Rabbit, Shawna, $170.32; Rex, Brian T, $16.91; Roach, Zach, $345.44; Roden Rentals, $44.29; Roden Rentals, $36.56; Rogers, Karen, $29.35; Salehnia, Ali, $16.54; Vilhauer, Chad, $29.33; Voneye, Matthew, $187.36; Wixon, Austin, $20.24; Zybaylova, Sofiya, $84.70. PERSONNEL INFORMATION Department Salaries (October): Electric, $242,282.54; Water, $101,984.26; Wastewater, $87,680.23; Telephone, $339,020.39; Retirement, $44,458.07; Social Security, $53,998.85; Insurance, $91,371.89; Deferred Comp, $13,186.70; Salary Changes: C. Christenson, $9,173.03; J. Johansen, $9,173.03; K. Johnson, $5,633.72; C. Kabris, $14,677.66; S. Mack, $6,847.93; V. Munson, $4,347.50; R. Swoboda, $7,923.99; C. Bachman, $8,736.23; M. Kuechenmeister, $7,695.10; E. Witt, $12,150.63; B. Scott, $28.43; M. Bullington, $9,173.03; K. Hanson, $6,505.53; A. Hogie, $5,658.17; K. Krogman, $6,519.97; S. Meyer, $20,833.33; C. Murphy, $18.67; B. Peterson, $6,015.97; J. Siekmann, $39.51; R. Halgerson, $11,812.12; R. Thompson, $9,173.03; T. Vander Wal, $8,255.73. EXECUTIVE SESSION Motion was made by Hansen, seconded by Hawley 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 2021. APPROVAL OF 2022 BUDGET Motion was made by Hansen that the following Resolution No. 25 -21 be approved. RESOLUTION NO. 25 - 21 RESOLUTION APPROVING THE 2022 BUDGET BE IT RESOLVED by the Brookings Municipal Utilities Board that the Budget for the fiscal year 2022 be hereby adopted as presented this 8th day of November, 2021. 2022 2022 Receipts Disbursements Electric Fund $ 31,258,157 $ 29,989,050 Telephone Fund $ 15,775,438 $ 26,569,351 Wastewater Fund $ 19,011,507 $ 22,711,687 Water Fund $ 44,413,182 $ 16,332,650 Total $ 110,458,284 $ 95,602,738 Adopted this 8th day of November, 2021. ATTEST: ________________________________ _________________________________ Seth Hansen, Secretary Tim Harvey, President The motion was seconded by Hawley. All members present voted in favor of the motion. ELECTRIC RATE ADJUSTMENT Motion was made by Carruthers that the following Resolution No. 26 -21 be approved. RESOLUTION NO. 26 - 21 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 and 1-6 to read as follows: ARTICLE IV RATES AND CHARGES Authority and Cross Reference Ordinance 715 – City of Brookings S 35-33. Utility Board to Determine Rates. S 35-31. Deposits. S 35-34. Payment of Utility Account. S 35-35. Remedies for Nonpayment. 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 $19.00 per month Energy Charge Basic (October-June) $0.0820 $0.0840 per KWh *Summer (July-September) $0.0950 $0.0970 per KWh Plus Applicable Taxes Surcharge 2011 Bond Issue $0.002 per KWh 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 $33.00 per month Energy Charge Basic (October-June) $0.0930 $0.0950 per KWh *Summer (July-September) $0.1060 $0.1080 per KWh Surcharge 2011 Bond Issue $0.002 per KWh 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 $140.00 per month Energy Charge All KWh’s $0.0370 $0.0390 per KWh Surcharge 2011 Bond Issue $0.002 per KWh Demand Charge Basic (October-June) $15.50 per KW *Summer (July-September) $21.20 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 $15.50 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 $200.00 per month Energy Charge All Kwhrs KWh’s $0.0360 $0.0380 per KWh Surcharge 2011 Bond Issue $0.002 per KWh Demand Charge Basic (October-June) $15.15 per KW *Summer (July-September) $20.85 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 $15.15. 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 KWhs $0.0530 $0.0550/KWh $0.0390 $0.0410/KWh Surcharge 2011 Bond Issue $0.002 per KWh $0.002 per KWh Demand Charge Basic (October-June) $15.50/KW $1.75/KW **Summer (July-September) $21.20/KW $1.75/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: $200.00 per month. Energy Charge: All KWh’s $0.0390 $0.0410/KWh Surcharge 2011 Bond Issue $0.002 per KWh Demand Charge KW $7.90/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 $.095/KWh and demand rate shall be $21.20/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 KWH’s $.0280 $.0300/KWh Surcharge 2011 Bond Issue $0.002 per KWh Customer Charge $10.65/Light Demand $9.80/KW Applicable: Available to the City of Brookings for street light use. BE IT FURTHER RESOLVED by the Brookings Municipal Utilities Board that these rate changes become effective with the January 2022 billing. Adopted this 8th day of November, 2021. ATTEST: ________________________________ _________________________________ Seth Hansen, Secretary Tim Harvey, President The motion was seconded by Hansen. All members present voted in favor of the motion. WATER RATE ADJUSTMENT Motion was made by Hawley that the following Resolution No. 27-21 be approved. RESOLUTION NO. 27 - 21 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. Water - Residential A residential user shall be defined as a domestic dwelling unit such as houses, mobile homes, and permanent multi-family dwellings with a separate water meter. The owner or occupant of each residential premise to which water is supplied by Brookings Municipal Utilities 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” $19.45 $20.00 1 ¼” or 1 ½” $61.25 $63.10 2” $90.60 $93.30 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 $2.960 $3.049 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. Water – Commercial/Industrial/Institutional. A commercial user shall include any facility operating as a business, either profit or nonprofit, and all publicly owned facilities, except consumers listed under residential, industrial, and institutional. An Industrial user is an entity permitted by Brookings Municipal Utilities Industrial Waste Pretreatment Program. An Institutional user shall include an entity of local, state, or federal government, including colleges, and universities, that discharge to the wastewater collection system through one or more master connections as opposed to individual connections for each building. An institutional user may operate its own private collection system. The owner or occupant of each non-residential premise to which water is supplied by Brookings Municipal Utilities 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” $ 19.45 $ 20.00 1 ¼” or 1 ½” $ 61.25 $ 63.10 2” $ 90.60 $ 93.30 3” $ 175.90 $ 181.20 4” $ 269.65 $ 277.75 6” $ 524.00 $ 540.00 8” $ 896.00 $ 923.00 10” $1,276.00 $1,314.00 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 $2.960 $3.049 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 utilit y 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 2022 billing. Adopted this 8th day of November, 2021. ATTEST: ________________________________ _________________________________ Seth Hansen, Secretary Tim Harvey, President The motion was seconded by Hansen. All members present voted in favor of the motion. TRANSFER OF SURPLUS FUNDS Motion was made by Bartels that the following Resolution No. 28 - 21 be approved. RESOLUTION NO. 28 - 21 RESOLUTION AMENDING RESOLUTION NO. 17-20 PROVIDING FOR TRANSFER OF UTILITY SURPLUS FUNDS TO THE CITY GENERAL FUND WHEREAS the Brookings Municipal Utilities passed Resolution No. 17-20 providing the transfer of Utility surplus funds to the City General Fund beginning January 1, 2021; 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. 17-20 be amended to provide that, beginning January 1, 2022, 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 $2,280,000 to the City General Fund and Additional $25,000 transfer to the Brookings Economic Development Corporation Telephone Fund Total Annual Transfer of $175,000 to the City General Fund and Additional $25,000 transfer to the Brookings Economic Development Corporation Adopted this 8th day of November, 2021. ATTEST: ________________________________ _________________________________ Seth Hansen, Secretary Tim Harvey, President The motion was seconded by Hansen. All members present voted in favor of the motion. HEALTH INSURANCE CONTRIBUTION RATE REVIEW Motion was made by Hawley that the following Resolution No. 29 - 21 be approved. RESOLUTION NO. 29 - 21 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 2022 employee and employer monthly contributions to the self funded health insurance program be established as follows: Employer’s Employee’s Share (75%) Share (25%) Total Single $ 466.61 $155.53 $ 622.14 Employee/Minor $ 879.07 $293.02 $1,172.09 Dependents Employee/Spouse $ 996.71 $332.24 $1,328.95 Family $1,407.63 $469.21 $1,876.84 Adopted this 8th day of November, 2021. ATTEST: ____________________________ ______________________________ Seth Hansen, Secretary Tim Harvey, President The motion was seconded by Hansen. All members present voted in favor of the motion. SET 2022 UTILITY BOARD MEETING DATES Motion was made by Bartels, seconded by Hawley to approve the 2022 Board Meeting dates as presented. All members present voted in favor of the motion. SURPLUS EQUIPMENT – FLOOR SCRUBBER Motion was made by Carruthers that the following Resolution No. 30 - 21 be approved. RESOLUTION NO. 30 - 21 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: Advance 390886 Adgressor 3820C Floor Scrubber Serial #1000050284 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 in accordance with the provisions of SDCL 6-13. Adopted this 8h day of November, 2021. ATTEST: _________________________________ _________________________________ Seth Hansen, Secretary Tim Harvey, President The motion was seconded by Hansen. All members present voted in favor of the motion. SURPLUS TELECOMMUNICATIONS EQUIPMENT – TRANSPORT EQUIPMENT Motion was made by Hawley that the following Resolution No. 31 - 21 be approved. RESOLUTION NO. 31 - 21 RESOLUTION ORDERING DISPOSITION OF SURPLUS EQUIPMENT TO BE DESTROYED 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: Qty Item 8 DSL DSLAMs - digital subscriber line access multiplexers 1 Video Insertion Carousel Server 1 Video Encoder – Model Scientific Atlanta D9900 2 Infinera BMM-4-CX3-MS Card 2 Calix Central Office OLTG-4E Card 1 3Com Ethernet Switch 20 Nortel DMS-100 Switch Cards & Fan modules 2 FastIron Switches 3 Firewalls 184 Set Top Boxes and associated hardware 205 Set Top Box Remote Controls 66 Paradyne DSL Modems 33 Comtrend Modems version 2 20 Comtrend Modems version 1 8 Wireless Access Point 35 Media Converters 13 Miscellaneous, Jacks and Faceplates 42 8-Port Switch (100Mbps interface) 1 D-Link WiFi router 5,346’ Ethernet Cable 2 Clarity telephones 116 ONT UPS’s 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 November, 2021. ATTEST: _______________________________ ______________________________ Seth Hansen, Secretary Tim Harvey, President The motion was seconded by Hansen. All members present voted in favor of the motion. APPLICATION FOR EXTENSION OF WATER/SEWER MAIN AND CONNECTION INTO THE CITY WATER/SEWER SYSTEM – WILBERT SQUARE ADDITION - 25TH AVENUE & WILBERT COURT Motion was made by Hawley, seconded by Bartels that the application for extension of water/sewer main and connection into the city water/sewer system requested by Den-Wil Construction on 25th Avenue & Wilbert Court be approved. All members present voted in favor of the motion. BIDS AWARDING OF BIDS 600 AMP DEAD FRONT PADMOUNTED SWTICHGEAR – ELECTRIC DEPARTMENT ITEM 1 ITEM 2 ITEM 3 ITEM 4 Two-Way Four-Way Three-Way FIBERGLASS Switchgear Switchgear Switchgear BOX PADS QTY – 6 QTY – 2 QTY – 6 QTY – 14 IRBY $121,200.00 $34,000.00 $114,000.00 $24,500.00 RESCO $151,416.00 $40,472.00 $114,972.00 $27,153.00 600 AMP LIVE FRONT PADMOUNTED SWTICHGEAR – ELECTRIC DEPARTMENT ITEM 1 ITEM 2 Two -Way Three-Way Switchgear Switchgear QTY – 2 QTY – 2 IRBY $25,600.00 $27,200.00 RESCO $46,924.00 $38,264.00 Motion was made by Hansen, seconded by Hawley that the following low bids be approved: Irby, for 600 AMP Dead Front Padmounted Switchgear, Item 1, Two-Way Switchgear, $121,200.00; Item 2, Four-Way Switchgear, $34,000.00; Item 3, Three-Way Switchgear, $114,000.00; Item 4, Fiberglass Box Pads, $24,500.00; Irby, for 600 AMP Live Front Padmounted Switchgear, Item 1, Two-Way Switchgear, $25,600.00; Item 2, Three-Way Switchgear, $27,200.00; 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 SOLICIT BIDS TRENCHER/BACKHOE – ELECTRIC DEPARTMENT BUCKET TRUCK – ELECTRIC DEPARTMENT SMALL TRENCHER/PLOW – ELECTRIC DEPARTMENT Motion was made by Hawley, seconded by Hansen that authorization be given to advertise for bids listed above. All members present voted in favor of the motion. WATER METERS – WATER DEPARTMENT CHEMICALS – WATER/WASTEWATER DEPARTMENT Motion was made by Bartels, seconded by Hansen that authorization be given to advertise for bids listed above. All members present voted in favor of the motion. SET TOP BOXES – TELEPHONE DEPARTMENT Motion was made by Bartels, seconded by Hansen 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 Hansen, seconded by Bartels to adjourn to an executive session to discuss personnel. All members present voted in favor of the motion. The Board reconvened in open session. ADJOURNMENT The meeting adjourned. ATTEST: ______________________________ _____________________________ Seth Hansen, Secretary Tim Harvey, President