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<br /> <br />Page 1 of 1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />UTILITIES COMMISSION MEETING <br /> <br />TO: <br />Elk River Municipal Utilities Commission <br />John Dietz – Chair <br />Al Nadeau – Vice Chair <br />Daryl Thompson – Trustee <br />FROM: <br />Name – Tom Sagstetter - Conservation and Key <br />Accounts Manager <br />MEETING DATE: <br />July 2, 2013 <br />AGENDA ITEM NUMBER: <br /> <br />SUBJECT: <br />Staff Update <br /> <br />DISCUSSION: <br /> On Saturday June 29th ERMU staff provided a tour of the Elk River Landfill Gas to <br />Electricity facility along with the wind turbine to Senator Al Franken and members of his <br />staff. <br /> The rain barrel program was very successful. All the rain barrels have been sold. ERMU <br />staff sold and delivered 23 rain barrels and 9 cisterns. This program will be offered next <br />spring again based on the great success. <br /> The ERMU spending and savings on electric efficiency programs is outlined in the table <br />below. Based on past experience 75% of the rebate spending and savings is submitted in <br />the last quarter of the year so the spending and savings are similar to past years. <br /> <br /> <br />Budget $  <br />Actual  <br />Spent  <br />% of  <br />Budg  <br />kWh  <br />Savings  <br />Goal  <br />kWh  <br />Actual  <br />Savings  <br />% of  <br />Goal  <br />kW  <br />Savings  <br />Goal  <br />kW  <br />Actual  <br />Savings  <br />% of  <br />Goal <br />Residential  $ 68,445    $ 12,619  18%  452,696     125,387  28%  150    63  42% <br />Commercial  $ 119,221    $ 31,953  27%  1,810,785     716,025  40%  360    163  45% <br />Total ERMU  $ 187,666    $ 44,572 24%  2,263,481     841,412  37%  450    226  50% <br /> <br /> <br /> Working with large industrial customers on distribution system upgrades that may be <br />looked at in the future to accommodate growth and the customer’s special requests for <br />services. <br />86