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~/ <br />Elk River -= <br />Municipal Utilities <br />13069 Orono Parkway • P.O. Box 430 <br />Elk River, MN 55330-0430 <br />•~ <br />b <br />September 2, 2009 <br />To: Elk River Municipal Utilities commission <br />John Dietz <br />Jerry Gumphrey <br />Daryl Thompson <br />From: Theresa Slominski <br />Re: Staff Update -Office <br />Phone: 763.441.2020 <br />Fax: 763.441.8099 <br />For July we will be receiving a PCA credit of $150,397.55. This brings the PCA <br />accumulated charges from Connexus to $59,244.39. A spreadsheet showing their <br />accumulations is attached, as well as 2008 PCAs. Percentages have also been calculated: <br />percent of purchased power and percent of revenue. The 2008 PCAs were extraordinary, <br />and we ended up not passing along $184,898.25. 2009 is significantly below; from <br />1.35% and .62%, respectively, to .63% and .49%. We certainly should continue to <br />monitor this and would not suggest assessing any PCAs to customers at this point. <br />The flyer went out in the August bills for the Automatic Bill Payment incentive sign-up. <br />Again this year we are offering a $10 credit for new sign-ups between August 25th and <br />September 25th <br />There is an organics program in place that the city has started and it has required a lot of <br />dedicated time of ERMU staff to manage and implement over this last month. We billed <br />382 customers for the new organics program, and tracked time of $3,047 in donated <br />labor. <br />