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09/11/06
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09/11/06
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Meetings
Meeting Document Type
Minutes
Document Title
Finance Committee
Document Date
09/11/2006
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<br />Ms. Lund added that she talked to that same representative the next day and it was like talking <br />with a completely different person than had been present at the meeting. Connexus says we can <br />always increase our rates to make up for our shortfall. <br /> <br />Councilmember Jeffrey stated he asked this to be brought back again this quickly. He asked Ms. <br />Audrey Smith (resident at 14720 Germanium) if she realized she has some responsibility for this <br />too, which Ms. Smith replied yes. Councilmember Jeffrey continued that a discussion was held <br />that suggested each party would be liable for $2,000 - (Ms. Smith, Connexus, and the City of <br />Ramsey). He stated he would like to recommend we come to an agreement with the resident- <br />that she would be liable to pay the $2,000 and the City would work with Connexus Energy. He <br />felt the resident had done a good job bringing in information relating to this issue. <br /> <br />Motion by Councilmember Jeffrey and seconded for discussion by Councilmember Elvig to <br />settle with the resident for $2,000 and that the City will work with Connexus for payment. <br /> <br />Further discussion: Ms. Smith was asked if she would like to speak to which she replied she had <br />no new information for the Council. <br /> <br />Councilmember Elvig stated he appreciates Councilmember Jeffrey's position and it would have <br />been the same motion he (Elvig) would have made, but now he feels the City needs to look at the <br />level of service and responsibility we are getting from Connexus. He did not feel they did a <br />quality service. Was it the responsibility of the homeowner - yes - but should service have <br />provided a double check for them - yes. There are holes in their procedures. He expected there <br />are other problems with their quality of service. We hired that contractor (Connexus) and it is up <br />to us to decide something and deal with them. <br /> <br />Councilmember Jeffrey stated that they have had a lot of discussions on this issue. We cannot <br />leave our resident hanging in the balance; maybe we need to re-craft our contract with Connexus. <br /> <br />Chairperson Strommen stated she also wants to be clear on the City's responsibility. We cannot <br />. ask the City to take responsibility for Ms. Smith's failure to know the operation of equipment. <br />We are willing to take responsibility of the fact that we do have a contract with Connexus - <br />that's the only responsibility of the City - Connexus is our subcontractor - that is the only <br />responsibility the City has. She felt too, that the contract needs to be looked at. If this is the <br />quality of service they are providing for their residents, that's a concern. She added we do not <br />want to raise our rates to cover this. She suggested there is a need to look at renegotiations or <br />bring this utility billing in-house. Chairperson Strommen pointed out that this is not the first <br />large mistake Connexus has made. The City needs to be more aggressive. <br /> <br />Finance Officer Lund offered that staff is looking at bringing utility billing in-house for 2008. <br /> <br />Chairperson Strommen cautioned that we do not set a precedent with this action. <br /> <br />Motion carried. Voting Yes: Chairperson Strommen, Councilmembers Jeffrey and Elvig. <br />Voting No: None. <br />
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