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03-25-2020 HUCCP HUTCHINSON UTILITIES COMMISSION AGENDA REGULAR MEETING March 25, 2020 3:00 p.m. 1. CONFLICT OF INTEREST 2. APPROVE CONSENT AGENDA a. Approve Minutes b. Ratify Payment of Bills 3. APPROVE FINANCIAL STATEMENTS 4. OPEN FORUM 5. COMMUNICATION a. City Administrator b. Divisions c. Human Resources d. Legal e. General Manager 6. POLICIES a. Review Policies i. Section 3 of Exempt Handbook ii. Section 3 of Non-Exempt Handbook b. Approve Changes 7. UNFINISHED BUSINESS a. Follow-up discussion on the Hutchinson City Charter as it relates to the composition of the Utilities Commission 8. NEW BUSINESS a. Agreement b. Approve Requisition #8348 Sauer WP45L Air Compressor Package c. Approve Amending the Advertisement for Bid on Plant #2 Grounding Transformer d. Approve Amending the Advertisement for Bid on Plant #2 25/46.7 MVA Transformer 9. ADJOURN MINUTES Regular Meeting Hutchinson Utilities Commission Wednesday, February 26, 2020 Call to order - 3:00 p.m. President Don Martinez called the meeting to order. Members present: President Don Martinez; Vice President Matt Cheney; Secretary Robert Wendorff; Commissioner Monty Morrow; Commissioner Anthony Hanson; GM Jeremy Carter; Attorney Marc Sebora 1. Conflict of Interest No conflicts were declared. 2. Approve Consent Agenda a. Approve Minutes b. Ratify Payment of Bills Motion by Commissioner Morrow, second by Commissioner Cheney to approve Consent Agenda. Motion carried unanimously. 3. Approve Financial Statements Mr. Martig presented the Financial statements. He noted the TransAlta contract was complete at the end of 2019. Other revenues in electric are projects billed to the City, mostly street lighting. The Natural Gas side figures were somewhat less than last year due to a decrease in heating days. MRES, Great River and MISO data was also provided to the Commission. Mr. Carter noted consumption was down in both the Electric and Natural Gas operations from one year ago. Motion by Commissioner Hanson, second by Commissioner Wendorff to approve the financial statements. Motion carried unanimously. 4. Open Forum 5. Communication a. City Administrator Matt Jaunich was absent. b. Divisions i. Dan Lang Nothing to report ii. Dave Hunstad will be reporting on future agenda items. iii. Randy Blake There was a surprise audit by MPCA on Plant #1. MPCA reported they were happy with what they found, particularly recordkeeping documentation. A representative from the National Museum of Industrial History will be stopping in next month to gather information about our older equipment. Tracking down parts for the Worthington engine. c. John Webster Nothing to report d. Jared Martig Nothing to report e. Human Resources Nothing to report f. Legal Nothing to report g. General Manager HUC is soliciting firms for community survey. The Commission can relay areas of questioning to him if they so desire. He will be attending the MMUA leadership training next Wednesday & Thursday. Meeting with City staff & EDA on projects and to discuss potential for solar projects, both ground and roof mounts. HUC has talked with three solar developers on the scope and price of projects. Mr. Carter noted he sent out the State and Federal legislative topics to the Commission for review. He also provided the 5-year budget projections and wholesale modeling information to the Commission. 6. Policies a. Review Policies i. Section 2 of Exempt Handbook ii. Section 2 of Non-Exempt Handbook No changes recommended at this time. b. Approve Changes i. Definitions Exempt & Non-Exempt These are proposed basic language corrections. The HR Manager job title will be stricken from the policy as the position no longer exists. Changing the term Probationary Period to rial Period for existing employees appointed to a new HUC position. This language change was made in the IBEW current contract and the change has now been made to both the exempt & non-exempt policies. ii. Violence In The Workplace Exempt & Non-Exempt iii. Promotions And Transfers Exempt & Non-Exempt iv. Flowers - Exempt & Non-Exempt This is a change to the definition of immediate family and citing a reference to the new definition in the policy language. Motion by Commissioner Hanson, second by Commissioner Morrow to approve the policy changes as presented. Motion carried unanimously. 7. Unfinished Business 8. New Business a. Approve Requisition #8310 2020 Chevy Bolt EV Dave Hunstad noted this vehicle will replace the Chevy Tahoe that is used by Administration and management. The Chevy Bolt is the only electric vehicle on the State contract. The Volt meets the criteria needed and has been purchased by other municipalities/utilities. HUC has budgeted $40,000 for the purchase. Motion by Commissioner Wendorff, second by Commissioner Cheney to approve Requisition #8310 for the 2020 Chevy Bolt EV purchase. The motion carried unanimously. b. Approve Requisition #8318 ChargePoint DC Fast Charging Station Dave Hunstad spoke about the charging station for electric vehicles. This will be a public charging station and HUC is working with the City to place it in an appropriate location. The probable location is by Girl Scout /Gateway Park. The DC fast charger is a 62kw charger which is a fast charger (1/2 1 hour for full charge). The ChargePoint charger is on the State bid. HUC also has the ChargePoint in home charger on the HUC customer rebate list. The Commission asked how long it will take for delivery. A few weeks, but installation must wait until the first segment of the Hwy 15/Main St. project is complete. Commissioner Wendorff asked if more than one vehicle can be charged at a time and Dave confirmed this is a dual charger. Commissioner Morrow asked if the HUC vehicle will have an in-house charger. Dave noted this will be in-house and a level 2 charger. Staff will be coming back to the Commission to set pricing/fees for use of the charger. Motion by Commissioner Cheney, second by Commissioner Hanson to approve Requisition #8318. The motion carried unanimously. c. Review 2019 Annual Distributed Generation Dave Hunstad provided the distributed generation resources annual report information. The report tracks the power from the solar systems that is delivered to the customer, what is sold back to HUC, and what is the net charge/credit for the customer. HUC is expecting two additional systems coming on line for 2020. Commissioner Hanson inquired if the current solar systems are residential. Hunstad noted one is residential and one is commercial. Commissioner Hanson also asked about the two new systems, and Hunstad noted they will be rooftop commercial systems. d. Approve Advertisement for Bids on Plant #2 Grounding Transformer Jeremy Carter explained the transformers at Plant 2 need replacement. The bids are the first step required in this process. When bids are opened and reviewed for accuracy and adherence to the bid specs, the recommendation from staff on the preferred bid will be brought to the Commission for consideration. There is a 6-9 month lead time for the transformer replacement. Staff is comfortable with the company HUC is using for the bid spec process. It is a firm HUC has worked with, previously and for some time. Legal has reviewed the documents, as well. Commissioner Martinez inquired on the progress of the existing transformer insurance claim. Mr. Carter relayed that the insurance claim is still being processed for the existing damaged transformer. Staff continues working with XL Energy and Gallagher/LMCIT on the claim. The root cause of the damage is yet to be officially determined. There will be a deductible amount that HUC will need to pay. Motion by Commissioner Hanson, second by Commissioner Morrow to approve the Advertisement for Bids for the Plant #2 Grounding Transformer. Motion carried unanimously. e. Approve Advertisement for Bids on Plant #2 25/46.7 MVA Transformer This is the main transformer in the replacement project. Motion by Commissioner Cheney, second by Commissioner Wendorff to approve the Advertisement for Bids for Plant #2 25/46.7 MVA Transformer. Motion carried unanimously. f. Set a Special Meeting March 25, 2020 3:30pm Plant Tour Motion by Hanson, second by Wendorff to set a special meeting on March 25, 2020, to immediately follow the regularly scheduled Commission meeting for a Plant Tour. The motion carried unanimously. 9. Adjourn Motion by Morrow, second by Cheney to adjourn the meeting at 3:32 p.m. Motion carried unanimously. ΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗΗ Robert Wendorff, Secretary ATTEST: _________________________ Don Martinez, President HUTCHINSON UTILITIES COMMISSION COMBINED DIVISIONS FINANCIAL REPORT FOR FEBRUARY, 2020 February, 2020 MonthYear to Date 16.67% of Year Comp. 20202019Diff.% Chng20202019Diff.% Chng Full Yr Bud% of Bud Combined Division Customer Revenue$ 3,171,767 $ 3,515,289 $ (343,522)(9.8%)$ 6,651,840$ 7,407,534$ (755,694)(10.2%)$ 35,819,11618.6% Sales for Resale$ 149,923$ 218,647$ (68,724) (31.4%)$ 301,544$ 450,730$ (149,186)(33.1%)$ 3,007,25010.0% NU Transportation$ 82,243$ 82,339$ (96)(0.1%)$ 165,422$ 164,814$ 6070.4%$ 898,64018.4% Electric Division Transfer$ 55,440$ 54,982$ 4580.8%$ 110,881$ 109,964$ 9170.8%$ 665,28316.7% Other Revenues$ 40,682$ 48,728$ (8,045)(16.5%)$ 176,099$ 93,044$ 83,05589.3%$ 466,20737.8% Interest Income$ 55,221$ 33,232$ 21,98966.2%$ 112,262$ 74,919$ 37,34249.8%$ 383,45629.3% TOTAL REVENUES$ 3,555,276 $ 3,953,217 $ (397,940)(10.1%)$ 7,518,047$ 8,301,004$ (782,957)(9.4%)$ 41,239,95218.2% Salaries & Benefits$ 496,380$ 512,853$ (16,473) (3.21%)$ 1,107,746$ 1,090,135$ 17,6111.6%$ 6,946,88015.9% Purchased Commodities$ 1,813,025 $ 2,087,180 $ (274,155)(13.1%)$ 3,813,181$ 4,462,762$ (649,581)(14.6%)$ 19,252,47719.8% Transmission$ 123,640$ 151,863$ (28,223) (18.6%)$ 326,608$ 336,097$ (9,489)(2.8%)$ 2,680,00012.2% Generator Fuel/Chem.$ 9,535$ 28,213$ (18,677) (66.2%)$ 15,601$ 35,907$ (20,307)(56.6%)$ 825,8751.9% Depreciation$ 327,083$ 327,083$ -0.0%$ 654,167$ 654,167$ -0.0%$ 3,925,00016.7% Transfers (Elect./City)$ 211,040$ 188,434$ 22,60612.0%$ 422,079$ 376,868$ 45,21112.0%$ 2,532,47516.7% Operating Expense$ 121,963$ 147,945$ (25,983) (17.6%)$ 362,649$ 389,656$ (27,007)(6.9%)$ 2,605,31313.9% Debt Interest$ 89,542$ 97,334$ (7,792)(8.0%)$ 179,084$ 194,668$ (15,583)(8.0%)$ 1,074,50716.7% TOTAL EXPENSES$ 3,192,207 $ 3,540,905 $ (348,698)(9.8%)$ 6,881,115$ 7,540,260$ (659,145)(8.7%)$ 39,842,52717.3% NET PROFIT/(LOSS)$ 363,069$ 412,312$ (49,242) (11.9%)$ 636,932$ 760,744$ (123,812)(16.3%)$ 1,397,42545.6% Combined Divisions - Financial/Operating Ratios FebruaryFebruaryYTD YTD 2020HUC 20202019Change20202019ChangeBudgetTarget Gross Margin %35.8%33.1%2.7%34.1%33.7%0.4%34.6%26% - 28% Operating Income Per Revenue $ (%)10.8%11.6%-0.8%7.8%10.2%-2.3%4.6%1%-4% Net Income Per Revenue $ (%):10.2%10.4%-0.2%8.5%9.2%-0.7%3.4%0%-1% Notes/Graphs: HUTCHINSON UTILITIES COMMISSION ELECTRIC DIVISION FINANCIAL REPORT FOR FEBRUARY, 2020 February, 2020 MonthYear to Date 16.67% of Year Comp. 20202019Diff.% Chng20202019Diff.% Chng Full Yr Bud% of Bud Electric Division Customer Revenue$ 1,858,944$ 2,015,612$ (156,667)(7.8%)$ 3,889,324$ 4,148,175$ (258,851) (6.2%)$ 25,627,44815.2% Sales for Resale$ 149,923$ 218,647 $ (68,724)(31.4%)$ 301,544$ 450,730$ (149,186) (33.1%)$ 3,007,25010.0% Other Revenues$ 36,290$ 19,784$ 16,50683.4%$ 147,732$ 40,412$ 107,320265.6%$ 179,49982.3% Interest Income$ 29,005$ 18,010$ 10,99561.0%$ 58,919 $ 40,630$ 18,28945.0%$ 208,45628.3% TOTAL REVENUES$ 2,074,162$ 2,272,052$ (197,891)(8.7%)$ 4,397,519$ 4,679,946$ (282,427) (6.0%)$ 29,022,65315.2% Salaries & Benefits$ 371,941$ 382,013 $ (10,071)(2.6%)$ 824,320$ 810,916$ 13,4051.7%$ 5,074,75916.2% Purchased Power$ 1,061,602$ 1,239,711$ (178,109)(14.4%)$ 2,221,164$ 2,542,448$ (321,283) (12.6%)$ 13,480,33216.5% Transmission$ 123,640$ 151,863 $ (28,223)(18.6%)$ 326,608$ 336,097$ (9,489)(2.8%)$ 2,680,00012.2% Generator Fuel/Chem.$ 9,535 $ 28,213$ (18,677)(66.2%)$ 15,601 $ 35,907$ (20,307) (56.6%)$ 825,8751.9% Depreciation$ 241,667$ 241,667 $ -0.0%$ 483,333$ 483,333$ -0.0%$ 2,900,00016.7% Transfers (Elect./City)$ 163,236$ 147,172 $ 16,06410.9%$ 326,471$ 294,344$ 32,12710.9%$ 1,958,82616.7% Operating Expense$ 63,541$ 86,663$ (23,123)(26.7%)$ 235,230$ 254,537$ (19,306) (7.6%)$ 1,654,94314.2% Debt Interest$ 44,471$ 46,555$ (2,083) (4.5%)$ 88,943 $ 93,109$ (4,167)(4.5%)$ 533,65716.7% TOTAL EXPENSES$ 2,079,632$ 2,323,856$ (244,223)(10.5%)$ 4,521,671$ 4,850,690$ (329,020) (6.8%)$ 29,108,39215.5% NET PROFIT/(LOSS)$ (5,471)$ (51,804) $ 46,333(89.4%)$ (124,152)$ (170,745)$ 46,592(27.3%)$ (85,739)144.8% February, 2020 MonthYear to Date 16.67% of Year Comp. 20202019Diff.% Chng20202019Diff.% Chng Full Yr Bud% of Bud Electric Division Residential3,880,5614,036,996 (156,435)(3.88%)8,224,5868,489,205 (264,619) (3.12%) 51,590,88915.9% All Electric309,606351,778 (42,172) (11.99%)662,128740,307 (78,179) (10.56%) 2,545,49726.0% Small General1,553,2031,589,290 (36,087) (2.27%)3,222,1583,325,967 (103,809) (3.12%) 18,956,24817.0% Large General5,993,6206,396,720 (403,100)(6.30%)12,194,16013,169,380 (975,220) (7.41%) 79,933,58315.3% Industrial8,774,0008,913,000 (139,000)(1.56%)18,505,00018,569,000 (64,000) (0.34%) 129,279,66614.3% Total KWH Sold 20,510,990 21,287,784 (776,794)(3.65%) 42,808,032 44,293,859 (1,485,827)(3.35%) 282,305,88315.2% Financial/Operating Ratios FebruaryFebruaryYTD YTD 2020HUC 20202019Change20202019ChangeBudgetTarget Gross Margin %27.8%22.7%5.1%25.1%25.1%0.0%28.7%24% - 28% Operating Income Per Revenue $ (%)-0.6%-1.1%0.5%-5.0%-2.7%-2.3%0.8%0%-5% Net Income Per Revenue $ (%):-0.3%-2.3%2.0%-2.8%-3.6%0.8%-0.3%0%-5% Customer Revenue per KWH:$0.0906$0.0947-$0.0041$0.0909$0.0937-$0.0028$0.0903$0.0903 Total Power Supply Exp. per KWH:$0.0712$0.0817-$0.0105$0.0739$0.0783-$0.0045$0.0728$0.0728 Notes/Graphs: Net Loss decreased by $46,333 despite less revenues mostly due to lower purchased power and every other expense except for PILOT. There was $104,886 less revenue collected from the PCA in 2020. Sales for Resale of $149,923 consisted of $423 in market sales, $136,000 in capacity sales to SMMPA and $13,500 in capacity sales to AEP. February 2019 Sales for Resale of $218,647 consisted of $12,429 in market sales, $36,400 in monthly tolling fees from Transalta, $53,818 in Transalta energy sales, and $116,000 in capacity sales to SMMPA. February 2018 Sales for Resale of $173,427 consisted of $7,210 in market sales, $35,600 in Transalta tolling fees, $34,617 in Transalta energy sales, and $96,000 SMMPA capacity sales. Overall Purchased Power decreased by $178,109. MRES purchases increased by $20,621 due to leap day and market purchases/MISO costs decreased by $198,730. February power cost adjustment was $.00478/kwhr bringing in an additional $98,297 in revenue for the month and $249,141 YTD. Last year's power cost adjustment for February 2019 generated $203,183 in additional revenue for the month and $403,676 YTD. HUTCHINSON UTILITIES COMMISSION GAS DIVISION FINANCIAL REPORT FOR FEBRUARY, 2020 February, 2020 MonthYear to Date 16.67% of Year Comp. 20202019Diff.% Chng20202019Diff.% Chng Full Yr Bud% of Bud Gas Division Customer Revenue$ 1,312,822$ 1,499,678$ (186,855)(12.5%)$ 2,762,516 $ 3,259,359$ (496,843)(15.2%)$ 10,191,66827.1% Transportation$ 82,243$ 82,339 $ (96)(0.1%)$ 165,422$ 164,814 $ 6070.4%$ 898,640 18.4% Electric Div. Transfer$ 55,440$ 54,982 $ 4580.8%$ 110,881$ 109,964 $ 9170.8%$ 665,283 16.7% Other Revenues$ 4,392$ 28,944 $ (24,552) (84.8%)$ 28,367$ 52,632$ (24,265)(46.1%)$ 286,708 9.9% Interest Income$ 26,216$ 15,222 $ 10,99572.2%$ 53,343$ 34,289$ 19,054 55.6%$ 175,000 30.5% TOTAL REVENUES$ 1,481,115$ 1,681,165$ (200,050)(11.9%)$ 3,120,528 $ 3,621,058$ (500,530)(13.8%)$ 12,217,29925.5% Salaries & Benefits$ 124,439$ 130,840$ (6,402)(4.9%)$ 283,426$ 279,219 $ 4,2061.5%$ 1,872,12115.1% Purchased Gas$ 751,423$ 847,469$ (96,046) (11.3%)$ 1,592,017 $ 1,920,315$ (328,298)(17.1%)$ 5,772,14527.6% Operating Expense$ 58,422$ 61,282 $ (2,860)(4.7%)$ 127,419$ 135,119 $ (7,701)(5.7%)$ 950,370 13.4% Depreciation$ 85,417$ 85,417 $ -0.0%$ 170,833$ 170,833 $ -0.0%$ 1,025,00016.7% Transfers (City)$ 47,804$ 41,262 $ 6,54215.9%$ 95,608$ 82,524$ 13,084 15.9%$ 573,649 16.7% Debt Interest$ 45,071$ 50,779 $ (5,708)0.0%$ 90,142$ 101,558 $ (11,417)(11.2%)$ 540,850 16.7% TOTAL EXPENSES$ 1,112,575$ 1,217,049$ (104,475)(8.6%)$ 2,359,444 $ 2,689,569$ (330,125)(12.3%)$ 10,734,13522.0% NET PROFIT/(LOSS)$ 368,540$ 464,115$ (95,575) (20.6%)$ 761,084$ 931,489 $ (170,405)(18.3%)$ 1,483,16451.3% February, 2020 MonthYear to Date 16.67% of Year Comp. 20202019Diff.% Chng20202019Diff.% Chng Full Yr Bud% of Bud Gas Division Residential67,468,89578,788,948 (11,320,053)(14.37%)143,314,259165,440,853 (22,126,594)(13.37%) 422,479,00033.9% Commercial50,686,20157,281,947 (6,595,746)(11.51%)106,022,592116,876,245 (10,853,653)(9.29%) 331,731,00032.0% Industrial99,645,216101,688,541 (2,043,325)(2.01%)204,070,477209,433,589 (5,363,112)(2.56%) 803,079,00025.4% Total CF Sold 217,800,312 237,759,436 (19,959,124)(8.39%) 453,407,328 491,750,687 (38,343,359)(7.80%) 1,557,289,00029.1% Financial/Operating Ratios FebruaryFebruaryYTD YTD 2020HUC 20202019Change20202019ChangeBudgetTarget Gross Margin %46.9%47.2%-0.4%46.6%45.0%1.6%49.0%37%-42% Operating Income Per Revenue $ (%)26.7%29.1%-2.4%25.6%27.0%-1.4%13.8%11%-16% Net Income Per Revenue $ (%):25.4%28.4%-2.9%25.0%26.4%-1.3%12.6%6%-11% Contracted Customer Rev. per CF:$0.0037$0.0041-$0.0005$0.0037$0.0044-$0.0006$0.0040$0.0040 Customer Revenue per CF:$0.0079$0.0078$0.0001$0.0079$0.0082-$0.0003$0.0089$0.0089 Total Power Supply Exp. per CF:$0.0036$0.0036($0.0001)$0.0036$0.0040($0.0004)$0.0039$0.0039 Notes/Graphs: Gas usage was down from the prior year due to a warmer February compared to 2019. The decrease in usage led to a drop of $95,575 in Net Profit. Heating degree days were down around 13% again this month compared to 2019 despite an extra day for leap year. February's fuel cost credit adjustment was $1.22029/MCF totalling $149,182 for the month and $298,615.90 YTD. February 2019 credits totalled $197,578 for the month and $292,574 YTD. HUTCHINSONUTILITIESCOMMISSION BALANCESHEET-CONSOLIDATED FEBRUARY 29, 2020 ElectricGasTotalTotal Net Change DivisionDivision20202019Total(YTD) Current Assets Cash 6,300,356.84 10,161,793.29 16,462,150.13 17,687,214.10 (1,225,063.97) Petty Cash 680.00 170.00 850.00 850.00 - Capital Expenditures - Five Yr. CIP 2,750,000.00 700,000.00 3,450,000.00 3,450,000.00 - Payment in Lieu of Taxes 1,293,543.00 573,649.00 1,867,192.00 1,601,424.00 265,768.00 Rate Stabilization - Electric 372,736.68 - 372,736.68 372,736.68 - Rate Stabilization - Gas - 651,306.61 651,306.61 651,306.61 - Catastrophic Funds 400,000.00 100,000.00 500,000.00 500,000.00 - Bond Interest Payment 2017 794,664.05 - 794,664.05 795,914.00 (1,249.95) Bond Interest Payment 2012 - 498,962.48 498,962.48 493,079.16 5,883.32 Debt Service Reserve Funds 522,335.64 2,188,694.02 2,711,029.66 2,711,029.66 - Total Current Assets 12,434,316.21 1 4,874,575.40 27,308,891.61 2 8,263,554.21 (954,662.60) Receivables Accounts (net of uncollectible allowances) 1,845,660.18 1,527,128.70 3,372,788.88 3,850,997.10 (478,208.22) Interest 57,982.32 57,982.32 115,964.64 47,264.58 68,700.06 Total Receivables 1,903,642.50 1 ,585,111.02 3,488,753.52 3 ,898,261.68 (409,508.16) Other Assets 1,452,096.55 456,583.78 1,649,768.26 Inventory 1,908,680.33 258,912.07 217,853.33 29,825.63 72,421.55 Prepaid Expenses 247,678.96 175,257.41 93,371.85 - Sales Tax Receivable 93,371.85 34,238.30 59,133.55 Deferred Outflows - Electric 494,053.00 - 494,053.00 494,053.00 - Deferred Outflows - Gas - 164,685.00 164,685.00 164,685.00 - 2,257,374.73 6 51,094.41 2,908,469.14 2 ,415,166.11 493,303.03 Total Other Assets Total Current Assets 16,595,333.44 1 7,110,780.83 33,706,114.27 3 4,576,982.00 (870,867.73) Capital Assets Land & Land Rights 690,368.40 3,899,918.60 4,590,287.00 4,590,287.00 - Depreciable Capital Assets 90,203,475.97 41,684,214.28 131,887,690.25 131,888,156.70 (466.45) Accumulated Depreciation (58,554,717.56) (17,282,239.52) (75,836,957.08) (71,911,957.08) (3,925,000.00) Construction - Work in Progress 17,194,851.11 524,357.05 17,719,208.16 13,465,799.95 4,253,408.21 Total Net Capital Assets 49,533,977.92 2 8,826,250.41 78,360,228.33 7 8,032,286.57 327,941.76 Total Assets 6 6,129,311.36 4 5,937,031.24 1 12,066,342.60 1 12,609,268.57 ( 542,925.97) HUTCHINSONUTILITIESCOMMISSION BALANCESHEET-CONSOLIDATED FEBRUARY 29, 2020 ElectricGasTotalTotal Net Change DivisionDivision20202019Total(YTD) Current Liabilities Current Portion of Long-term Debt Bonds Payable 645,000.00 1,455,000.00 2,100,000.00 1,995,000.00 105,000.00 Bond Premium - 185,608.32 185,608.32 185,608.32 - Accounts Payable 2,014,860.59 1,140,215.14 3,155,075.73 3,623,221.45 (468,145.72) Accrued Expenses Accrued Interest 133,414.05 135,212.48 268,626.53 292,001.55 (23,375.02) Accrued Payroll 89,257.12 30,789.52 120,046.64 102,037.07 18,009.57 Total Current Liabilities 2,882,531.76 2 ,946,825.46 5,829,357.22 6 ,197,868.39 (368,511.17) Long-Term Liabilities Noncurrent Portion of Long-term Debt 2017 Bonds 15,405,000.00 - 15,405,000.00 16,050,000.00 (645,000.00) 2012 Bonds - 11,075,000.00 11,075,000.00 12,530,000.00 (1,455,000.00) Bond Premium 2012 593,861.04 1,067,247.47 1,661,108.51 1,880,173.79 (219,065.28) Pension Liability - Electric 2,700,290.00 - 2,700,290.00 2,700,290.00 - Pension Liability - Electric OPEB 72,192.00 - 72,192.00 72,192.00 - Pension Liability - Nat Gas - 900,097.00 900,097.00 900,097.00 - Pension Liability - Nat Gas OPEB - 24,064.00 24,064.00 24,064.00 - Accrued Vacation Payable 380,134.01 146,202.28 526,336.29 477,451.52 48,884.77 Accrued Severance 81,360.39 33,739.79 115,100.18 106,630.34 8,469.84 Deferred Outflows - Electric 804,800.00 - 804,800.00 804,800.00 - Deferred Outflows - Nat Gas - 268,267.00 268,267.00 268,267.00 - Total Long-Term Liabilities 20,037,637.44 1 3,514,617.54 33,552,254.98 3 5,813,965.65 (2,261,710.67) Net Position Retained Earnings 43,209,142.16 29,475,588.24 72,684,730.40 70,597,434.53 2,087,295.87 Total Net Position 43,209,142.16 2 9,475,588.24 72,684,730.40 7 0,597,434.53 2,087,295.87 Total Liabilities and Net Position 66,129,311.36 4 5,937,031.24 112,066,342.60 1 12,609,268.57 (542,925.97) Hutchinson Utilities Commission Cash-Designations Report, Combined 2/29/2020 Change in Financial Annual Balance, Balance, Cash/Reserve InstitutionCurrent Interest RateInterestFebruary 2020 January 2020 Position Savings, Checking, Investmentsvariesvariesvaries 27,308,891.61 26,552,066.14 756,825.47 Total Operating Funds 27,308,891.61 26,552,066.14 756,825.47 Combined Division - Total Funds 27,308,891.61 26,552,066.14 756,825.47 Restricted Funds: Debt Reserve RequirementsBond Covenants - sinking fund 1,293,626.53 1,029,084.33 264,542.20 Debt Reserve RequirementsBond Covenants -1 year Max. P & I 2,711,029.66 2,711,029.66 - Total Restricted Funds 4,004,656.19 3,740,113.99 264,542.20 Excess Reserves Less Restrictions, Combined 23,304,235.42 22,811,952.15 492,283.27 Designated Funds: Operating ReserveMin 60 days of 2020 Operating Bud. 5,981,005.00 5,981,005.00 - Rate Stabalization Funds 1,024,043.29 1,024,043.29 - PILOT FundsCharter (Formula Only) 1,867,192.00 1,867,192.00 - Catastrophic FundsRisk Mitigation Amount 500,000.00 500,000.00 - Capital Reserves5 Year CIP ( 2020-2024 Fleet & Infrastructure Maintenance) 3,450,000.00 3,450,000.00 - Total Designated Funds 12,822,240.29 12,822,240.29 - Excess Reserves Less Restrictions & Designations, Combined 10,481,995.13 9,989,711.86 492,283.27 Financial/Operating Ratios YEYEYEYEYTDHUC 20162017201820192020Target Debt to Asset32.2%40.2%37.7%35.1%35.1%<50% Current Ratio3.063.363.935.194.98>2.0 RONA2.17%1.82%3.43%2.26%0.63%>0% Notes/Graphs: Change in Cash Balance (From 12/31/14 to 2/29/2020) Month End ElectricElec. ChangeNatural GasGas Change TotalTotal Change 2/29/2020 12,434,316 14,874,575 27,308,892 12/31/2019 12,124,142 310,175 13,837,040 1,037,536 25,961,181 1,347,710 12/31/2018 15,559,867 (3,435,725) 12,335,998 1,501,042 27,895,864 (1,934,683) 12/31/2017 23,213,245 (7,653,378) 10,702,689 1,633,309 33,915,934 (6,020,070) 12/31/2016 8,612,801 14,600,444 9,500,074 1,202,615 18,112,875 15,803,059 12/31/2015 6,170,790 2,442,011 9,037,373 462,701 15,208,163 2,904,712 12/31/2014 3,598,821 2,571,969 6,765,165 2,272,208 10,363,986 4,844,177 * 2017's Signifcant increase in cash balance is due to issuing bonds for the generator project. Hutchinson Utilities Commission Cash-Designations Report, Electric 2/29/2020 Change in Financial Annual Balance, Balance, Cash/Reserve InstitutionInterestFebruary 2020 January 2020 Position Current Interest Rate Operating Funds: Savings, Checking, Investmentsvariesvariesvaries 27,308,891.61 26,552,066.14 756,825.47 Total HUC Operating Funds 27,308,891.61 26,552,066.14 756,825.47 Electric Division - Total Funds 12,434,316.21 12,228,313.00 206,003.21 Restricted Funds: Debt Restricted RequirementsBond Covenants - sinking fund 794,664.05 696,442.69 98,221.36 Debt Restricted RequirementsBond Covenants -1 year Max. P & I 522,335.64 522,335.64 - Total Restricted Funds 1,316,999.69 1,218,778.33 98,221.36 Excess Reserves Less Restrictions, Electric 11,117,316.52 11,009,534.67 107,781.85 Designated Funds: Operating ReserveMin 60 days of 2020 Operating Bud. 4,367,899.00 4,367,899.00 - Rate Stabalization Funds$400K-$1.2K 372,736.68 372,736.68 - PILOT FundsCharter (Formula Only) 1,293,543.00 1,293,543.00 - Catastrophic FundsRisk Mitigation Amount 400,000.00 400,000.00 - Capital Reserves5 Year CIP ( 2020-2024 Fleet & Infrastructure Maintenance) 2,750,000.00 2,750,000.00 - Total Designated Funds 9,184,178.68 9,184,178.68 - Excess Reserves Less Restrictions & Designations, Electric 1,933,137.84 1,825,355.99 107,781.85 Financial/Operating Ratios YEYEYEYEYTDAPPA RatioHUC 201620172018201920205K-10K Cust.Target Debt to Asset Ratio (* w/Gen.)16.7%35.4%35.7%34.4%34.7%50.1%<50% Current Ratio3.574.363.635.415.132.43>2.0 RONA-0.4%-0.6%-0.3%-0.5%-0.2%NA>0% Notes/Graphs: Hutchinson Utilities Commission Cash-Designations Report, Gas 2/29/2020 Change in Financial Annual Balance, Balance, Cash/Reserve InstitutionCurrent Interest RateInterestFebruary 2020 January 2020 Position Operating Funds: Savings, Checking, Investmentsvariesvariesvaries27,308,891.6126,552,066.14756,825.47 Total HUC Operating Funds 27,308,891.61 26,552,066.14 756,825.47 Gas Division - Total Funds 14,874,575.40 14,323,753.14 550,822.26 Restricted Funds: Debt Restricted RequirementsBond Covenants - sinking fund 498,962.48 332,641.64 166,320.84 Debt Restricted RequirementsBond Covenants -1 year Max. P & I 2,188,694.02 2,188,694.02 - Total Restricted Funds 2,687,656.50 2,521,335.66 166,320.84 Excess Reserves Less Restrictions, Gas 12,186,918.90 11,802,417.48 384,501.42 Designated Funds: Operating ReserveMin 60 days of 2020 Operating Bud. 1,613,106.00 1,613,106.00 - Rate Stabalization Funds$200K-$600K 651,306.61 651,306.61 - PILOT FundsCharter (Formula Only) 573,649.00 573,649.00 - Catastrophic FundsRisk Mitigation Amount 100,000.00 100,000.00 - Capital Reserves5 Year CIP ( 2020-2024 Fleet & Infrastructure Maintenance) 700,000.00 700,000.00 - Total Designated Funds 3,638,061.61 3,638,061.61 - Excess Reserves Less Restrictions & Designations, Gas 8,548,857.29 8,164,355.87 384,501.42 Financial/Operating Ratios YEYEYEYEYTDHUC 20162017201820192020APGA RatioTarget Debt to Asset51.2%47.6%40.7%36.2%35.8%TBD<50% Current Ratio2.592.744.334.984.84TBD>2.0 RONA5.6%5.0%8.3%6.6%1.9%TBD>0% Notes/Graphs: HUTCHINSON UTILITIES COMMISSION Investment Report For the Month Ended February 29, 2020 InterestCurrentDate ofDate ofParCurrentPurchaseUnrealizedPremiumNext InstitutionDescriptionRateYTMPurchaseMaturityValueValueAmountGain/(Loss)(Discount)Call Date Wells FargoMoney Market0.840%0.840%NANA - 56,999.84 - - -N/A Wells FargoCD's1.700%1.700%02/21/202002/22/2022 245,000.00 246,195.60 245,000.00 1,195.60 -N/A Wells FargoCD's2.450%2.450%03/27/201903/27/2020 245,000.00 245,169.05 245,000.00 169.05 -N/A Wells FargoCD's1.900%1.900%08/21/201908/23/2021 174,000.00 175,150.14 174,000.00 1,150.14 -N/A Wells FargoCD's2.500%2.500%04/02/201904/05/2021 245,000.00 247,800.35 245,000.00 2,800.35 -N/A Wells FargoCD's2.000%2.000%04/07/201610/07/2021 245,000.00 245,083.30 245,000.00 83.30 -04/07/2020 Wells FargoCD's2.000%2.000%10/07/201912/31/2020 245,000.00 245,112.70 245,000.00 112.70 -04/07/2020 Wells FargoCD's2.000%2.000%01/30/202001/30/2024 245,000.00 245,521.85 245,000.00 521.85 -07/30/2020 Wells FargoCD's2.000%2.000%08/29/202008/22/2022 200,000.00 200,000.00 200,000.00 - -03/29/2020 Wells FargoCD's1.700%1.700%12/30/201907/08/2020 60,000.00 60,042.60 60,000.00 42.60 -N/A Wells FargoCD's2.000%2.000%01/10/202001/24/2025 245,000.00 245,127.40 245,000.00 127.40 -04/10/2020 Wells FargoCD's2.100%2.100%01/30/202007/30/2024 245,000.00 245,673.75 245,000.00 673.75 -07/30/2020 Wells FargoCD's2.000%2.000%01/29/202001/29/2024 245,000.00 245,490.00 245,000.00 490.00 -07/29/2020 Wells FargoCD's1.700%1.700%01/31/202005/03/2021 245,000.00 245,712.95 245,000.00 712.95 -N/A Wells FargoCD's1.750%1.750%01/29/202007/29/2021 245,000.00 246,031.45 245,000.00 1,031.45 -N/A Broker Total25.1% 3,129,000.00 3,195,110.98 3,129,000.00 9,111.14 - Cetera Investment ServicesMoney Market0.030%0.030%N/AN/A - 39,968.26 - - -N/A Cetera Investment ServicesMunicipal Bonds2.995%2.073%03/07/201607/01/2020 250,000.00 251,407.50 260,835.21 (9,427.71) 10,835.21N/A Cetera Investment ServicesMunicipal Bonds2.750%1.881%03/07/201608/01/2020 250,000.00 251,325.00 259,820.00 (8,495.00) 9,820.00N/A Cetera Investment ServicesMunicipal Bonds2.300%1.715%12/11/201710/01/2020 100,000.00 100,579.00 101,595.00 (1,016.00) 1,595.00N/A Cetera Investment ServicesMunicipal Bonds2.875%2.121%04/29/201609/01/2021 250,000.00 255,902.50 259,467.50 (3,565.00) 9,467.50N/A Cetera Investment ServicesMunicipal Bonds3.751%2.399%04/29/201611/01/2021 250,000.00 258,080.00 267,330.00 (9,250.00) 17,330.00N/A Cetera Investment ServicesMunicipal Bonds3.139%2.190%12/11/201709/01/2021 300,000.00 307,893.00 310,116.00 (2,223.00) 10,116.00N/A Cetera Investment ServicesMunicipal Bonds3.436%3.436%12/20/201812/15/2021 50,000.00 48,554.50 45,155.00 3,399.50 (4,845.00) N/A Cetera Investment ServicesMunicipal Bonds2.655%2.208%12/11/201703/01/2022 300,000.00 308,736.00 305,314.92 3,421.08 5,314.92N/A Cetera Investment ServicesMunicipal Bonds3.000%3.118%12/20/201808/01/2022 50,000.00 51,964.50 50,377.67 1,586.83 377.67N/A Cetera Investment ServicesMunicipal Bonds3.633%3.116%12/20/201809/01/2022 250,000.00 263,225.00 257,217.48 6,007.52 7,217.48N/A Cetera Investment ServicesMunicipal Bonds3.240%3.240%11/17/201702/15/2023 80,000.00 76,741.60 69,633.48 7,108.12 (10,366.52) N/A Cetera Investment ServicesMunicipal Bonds3.650%3.004%12/20/201802/01/2023 250,000.00 264,920.00 256,165.00 8,755.00 6,165.00N/A Cetera Investment ServicesMunicipal Bonds3.075%3.236%12/20/201806/01/2023 50,000.00 52,594.00 49,746.15 2,847.85 (253.85) N/A Cetera Investment ServicesMunicipal Bonds2.500%3.181%12/20/201808/01/2023 35,000.00 36,441.30 34,320.05 2,121.25 (679.95) N/A Cetera Investment ServicesMunicipal Bonds3.400%3.148%12/20/201811/01/2023 125,000.00 131,666.25 126,376.25 5,290.00 1,376.25N/A Cetera Investment ServicesMunicipal Bonds3.400%3.148%12/20/201811/01/2023 65,000.00 68,466.45 65,715.65 2,750.80 715.65N/A Cetera Investment ServicesMunicipal Bonds1.862%1.862%01/22/202011/01/2023 150,000.00 142,141.50 139,866.00 2,275.50 (10,134.00) N/A Cetera Investment ServicesMunicipal Bonds5.290%2.724%04/18/201906/01/2023 260,000.00 290,102.80 291,059.96 (957.16) 31,059.96N/A Cetera Investment ServicesMunicipal Bonds2.854%3.173%12/20/201802/01/2024 100,000.00 106,023.00 99,605.96 6,417.04 (394.04) N/A Cetera Investment ServicesMunicipal Bonds2.977%3.246%12/20/201803/15/2024 250,000.00 263,957.50 248,743.99 15,213.51 (1,256.01) N/A Cetera Investment ServicesMunicipal Bonds1.940%1.821%01/13/202005/01/2024 65,000.00 66,208.35 65,570.70 637.65 570.70N/A Cetera Investment ServicesMunicipal Bonds2.528%1.918%01/13/202012/01/2024 100,000.00 104,960.00 102,999.53 1,960.47 2,999.53N/A Cetera Investment ServicesMunicipal Bonds3.922%3.429%12/20/201812/01/2024 204,000.00 223,865.52 257,122.49 (33,256.97) 53,122.49N/A Cetera Investment ServicesMunicipal Bonds5.742%3.658%04/11/201908/01/2024 430,000.00 479,428.50 555,382.50 (75,954.00) 125,382.50N/A Cetera Investment ServicesMunicipal Bonds4.400%3.221%04/11/201907/01/2025 500,000.00 550,150.00 539,101.11 11,048.89 39,101.1107/01/2023 Cetera Investment ServicesMunicipal Bonds5.640%3.007%04/18/201908/15/2025 205,000.00 186,094.90 169,737.95 16,356.95 (35,262.05) N/A Cetera Investment ServicesMunicipal Bonds3.743%2.740%04/18/201909/15/2025 215,000.00 237,757.75 228,334.53 9,423.22 13,334.53N/A Cetera Investment ServicesMunicipal Bonds3.379%1.934%08/19/201910/01/2025 310,000.00 337,044.40 339,739.18 (2,694.78) 29,739.18N/A Cetera Investment ServicesMunicipal Bonds4.250%3.258%04/11/201901/01/2026 500,000.00 549,790.00 529,769.03 20,020.97 29,769.03N/A Cetera Investment ServicesMunicipal Bonds6.690%3.356%04/18/201904/15/2026 60,000.00 52,909.20 47,545.20 5,364.00 (12,454.80) N/A Cetera Investment ServicesMunicipal Bonds3.250%2.903%04/18/201908/01/2026 500,000.00 537,880.00 514,790.69 23,089.31 14,790.69N/A Cetera Investment ServicesMunicipal Bonds2.150%2.203%07/01/201912/01/2026 40,000.00 41,274.80 40,150.64 1,124.16 150.64N/A Cetera Investment ServicesMunicipal Bonds2.350%2.191%07/01/201912/01/2026 500,000.00 525,000.00 505,385.00 19,615.00 5,385.00N/A Cetera Investment ServicesMunicipal Bonds2.375%1.816%09/04/201912/01/2026 90,000.00 93,064.50 93,395.70 (331.20) 3,395.70N/A Cetera Investment ServicesMunicipal Bonds3.000%1.991%08/19/201902/01/2027 50,000.00 54,476.00 53,551.00 925.00 3,551.00N/A Cetera Investment ServicesMunicipal Bonds3.150%2.034%08/19/201903/15/2027 100,000.00 108,596.00 109,138.50 (542.50) 9,138.50N/A Cetera Investment ServicesMunicipal Bonds3.332%3.120%04/18/201904/15/2027 500,000.00 551,455.00 507,783.94 43,671.06 7,783.94N/A Cetera Investment ServicesMunicipal Bonds3.553%2.289%08/19/201905/01/2027 55,000.00 61,183.10 60,468.04 715.06 5,468.0405/01/2026 Cetera Investment ServicesMunicipal Bonds3.865%2.470%08/19/201905/01/2027 55,000.00 62,386.50 60,986.48 1,400.02 5,986.4805/01/2025 Cetera Investment ServicesMunicipal Bonds2.817%2.817%09/25/201910/01/2027 35,000.00 28,465.15 27,969.55 495.60 (7,030.45) 05/01/2025 Cetera Investment ServicesMunicipal Bonds3.230%1.828%08/19/201905/15/2027 145,000.00 161,434.30 160,827.31 606.99 15,827.31N/A Cetera Investment ServicesMunicipal Bonds3.270%2.141%08/19/201903/15/2028 155,000.00 171,994.20 60,468.04 111,526.16 (94,531.96) 09/15/2027 Cetera Investment ServicesMunicipal Bonds2.974%2.574%11/07/201904/01/2028 75,000.00 80,865.75 77,253.00 3,612.75 2,253.00N/A Cetera Investment ServicesMunicipal Bonds3.140%2.004%08/19/201908/01/2028 500,000.00 554,580.00 547,105.00 7,475.00 47,105.0008/01/2027 Cetera Investment ServicesMunicipal Bonds3.000%1.942%08/19/201906/01/2029 115,000.00 129,274.95 125,961.80 3,313.15 10,961.80N/A Broker Total74.9% 8,919,000.00 9,520,828.53 9,278,998.18 201,862.09 359,998.18 TOTAL INVESTMENTS100.0%$ 12,048,000.00$ 12,715,939.51$ 12,407,998.18$ 210,973.23$ 359,998.18 PORTFOLIO BY PRODUCT TYPEMATURITY SCHEDULE 2/29/2020% of1/31/2020% ofMonthlyMaturityCurrent Value% Product TypeTotal ValueTotalTotal ValueTotalChangeLess than 1 year$1,250,603.959.8% Money Market$96,968.100.8%$53,933.380.4%$43,034.721 - 2 years2,276,403.7917.9% CD's3,138,111.1424.7%3,135,238.7725.0%2,872.372 - 3 years1,165,587.109.2% Government Bonds0.000.0%0.000.0%0.003 - 4 years 1,318,447.1510.4% Municipal Bonds9,480,860.2774.6%9,330,633.9374.5%150,226.344 - 5 years1,629,221.0212.8% TOTAL$12,715,939.51100.0%$12,519,806.08100.0%$196,133.435+ years5,075,676.5039.9% TOTAL$12,715,939.51100.0% /5γƭ aƚƓĻǤ ağƩƉĻƷ υЏͲЉЉЉͲЉЉЉ͵ЉЉ ЋЍ͵Аі Љ͵Бі υЎͲЉАЎͲЏАА υЎͲЉЉЉͲЉЉЉ͵ЉЉ υЍͲЉЉЉͲЉЉЉ͵ЉЉ υЌͲЉЉЉͲЉЉЉ͵ЉЉ υЋͲЋАЏͲЍЉЍ υЋͲЉЉЉͲЉЉЉ͵ЉЉ υЊͲЏЋВͲЋЋЊ υЊͲЋЎЉͲЏЉЍ υЊͲЌЊБͲЍЍА υЊͲЊЏЎͲЎБА υЊͲЉЉЉͲЉЉЉ͵ЉЉ υЉ͵ЉЉ DƚǝĻƩƓƒĻƓƷ .ƚƓķƭ \[Ļƭƭ ƷŷğƓ ЊЊ Ώ Ћ ǤĻğƩƭЋ Ώ Ќ ǤĻğƩƭЌ Ώ Ѝ ǤĻğƩƭЍ Ώ Ў ǤĻğƩƭЎњ ǤĻğƩƭ Љ͵Љі ǤĻğƩ aǒƓźĭźƦğƌ .ƚƓķƭ АЍ͵Џі ELECTRIC DIVISION Operating Revenue February 2020 CLASSAMOUNTKWH$/KWH Street Lights$0.7714$0.05500 Electric Residential Service$412,066.223,880,561$0.10619 All Electric Residential Service$30,189.67309,606$0.09751 Electric Small General Service$157,886.151,553,203$0.10165 Electric Large General Service$564,867.495,993,620$0.09424 Electric Large Industrial Service$693,934.128,774,000$0.07909 Total$1,858,944.42 20,511,004$0.09063 Power Adjustment$0.00478 Rate Without Power Adjustment$0.08585 Electric Division Year-to-Date 2020 $ Amount2019 $ Amount2020 KWH/102019 KWH/10 5,000,000 4,800,000 4,600,000 4,400,000 4,200,000 4,000,000 3,800,000 3,600,000 3,400,000 3,200,000 3,000,000 2,800,000 2,600,000 2,400,000 2,200,000 2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 Street LightsResidentialAll Elec.Small Gen.Large Gen.LargeFor Resale Total Resid.Srv.Srv.Industrial NOTE: Sales for resale includes capacity sales, market sales and Transalta sales. NATURAL GAS DIVISION Operating Revenue FEBRUARY 2020 CLASSAMOUNTMCF$/MCF Residential$532,977.2167,469$7.89959 Commercial$392,981.3350,686$7.75325 Large Industrial$36,957.414,190$8.82038 Large Industrial Contracts$349,906.4395,455$3.66567 Total$1,312,822.38217,800$6.02765 Fuel Adjustment-$1.22000 Rate Without Fuel Adjustment$7.24765 Natural Gas Division Year-to-Date 2020 $ Amount2019 $ Amount2020 MCF2019 MCF 10,000,000 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 Gas ResidentialGas CommercialLarge IndustrialLarge Industrial Total Contracts HUTCHINSON UTILITIES COMMISSION Board Action Form Agenda Item: Review Policies Presenter: Agenda Item Type: Jeremy Carter Review Policies Time Requested (Minutes): 5 Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: As part of HUC's standard operating procedures, a continual policy review is practiced. This month, the following policies were reviewed and no changes are recommended on these policies at this time: i. Section 3 of Exempt Handbook ii. Section 3 of Non-Exempt Handbook BOARD ACTION REQUESTED: None Fiscal Impact: Included in current budget: Budget Change: PROJECT SECTION: Total Project Cost: Remaining Cost: EXEMPT SECTION 3 HOURS AND CONDITIONS OF EMPLOYMENT regular work week is five 8-hour working days with two consecutive days off. The normal work week is Monday through Friday, except as otherwise established by Staff Personnel based on the The Utilities office hours are 7:30 a.m. to 4:00 p.m. Monday through Friday. F LEXTIME P ROGRAM nager or Director. R EST P ERIODS Employees may take one 15-minute paid rest period during each four-hour work period. One rest period is taken in the morning and the other rest period is taken in the afternoon. Rest periods shall not be cumulative and shall not be utilized to compensate for other absences. M EAL P ERIODS Employees receive an unpaid meal period either one-half hour or one-hour long for a shift lasting at least six hours. Meal periods shall not be cumulative and shall not be utilized to compensate for other absences. A TTENDANCE/T ARDINESS Employees are expected to work or use approved leave for all their scheduled hours. Unsatisfactory attendance including reporting late, quitting early or excessive absenteeism shall be cause for disciplinary action. An employee anticipating being late for any reason, must contact his/her Director, Manager or Supervisor as far in advance as possible. Employees are also required to report to their Director, Manager or Supervisor if they are ill and unable to continue working. If an employee is ill and cannot report to work, the employee must notify his/her Director, Manager or Supervisor before the scheduled start of the workday. I NCLEMENT W EATHER If inclement weather causes an employee to arrive late or leave the job early, the employee must use vacation time, floating holiday, compensatory time or time without pay for the portion of the scheduled shift the employee did not work. If the General Manager determines it is necessary to close HUC offices due to weather, all employees will be paid their regular pay. Essential employees will be required to remain on-duty, however, they will be given comparable time off at a later date. If an essential employee living within the limits of the City of Hutchinson cannot get to the job site due to inclement weather, a HUC vehicle or snowplow will be dispatched to pick up the essential employee. NON-EXEMPT SECTION 3 HOURS AND CONDITIONS OF EMPLOYMENT See Union Contract. R EST P ERIODS Employees may take one 15-minute paid rest period during each four-hour work period. Rest periods are taken during the second and third hours and between the sixth and seventh hours of the workday. During the summer, the afternoon rest period shall be taken when the Manager or Director deems it appropriate. Rest periods shall not be cumulative and shall not be utilized to compensate for other absences. M EAL P ERIODS Employees receive an unpaid meal period of one-half hour for a shift lasting at least six hours. Meal periods may not be cumulative and may not be utilized to compensate for other absences. A TTENDANCE/T ARDINESS Employees are expected to work or use approved leave for all their scheduled hours. Unsatisfactory attendance including reporting late, quitting early or excessive absenteeism shall be cause for disciplinary action. An employee anticipating being late for any reason, must contact his/her Director or Manager as far in advance as possible. Employees are also required to report to the Director or Manager if they are ill and unable to continue working. If an employee is ill and cannot report to work, the employee must notify his/her Director or Manager before the scheduled start of the workday. U SE OF F ACILITIES D URING O FF-D UTY H OURS Employees are not allowed on-site during off-duty hours without prior approval of a Director or Manager. I NCLEMENT W EATHER If inclement weather causes an employee to arrive late or leave the job early, the employee must use vacation time, floating holiday, compensatory time or time without pay for the portion of the scheduled shift the employee did not work. If the General Manager determines it is necessary to close HUC offices due to weather, all employees will be paid their regular pay. Essential employees will be required to remain on-duty, however, they will be given comparable time off at a later date. If an essential employee living within the limits of the City of Hutchinson cannot get to the job site due to inclement weather, a HUC vehicle or snowplow will be dispatched to pick up the essential employee. HUTCHINSON UTILITIES COMMISSION Board Action Form Agenda Item: Marc Sebora Presenter:Agenda Item Type: 5 Time Requested (Minutes): Yes Attachments: BACKGROUND/EXPLANATION OF AGENDA ITEM: BOARD ACTION REQUESTED: None Fiscal Impact: Included in current budget: Budget Change: PROJECT SECTION: Total Project Cost: Remaining Cost: HUTCHINSON UTILITIES COMMISSION Board Action Form Agenda Item: Approvalof3M'sNaturalGasTransportationandDailySwingSupplyAgreement Presenter:Agenda Item Type: JohnWebster NewBusiness Time Requested (Minutes): 1 Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: 3M currently transports base load and daily swing supplies of natural gas on Hutchinson Utilities' transmission and distribution systems. 3M's current agreement expired on January 1, 2020 at 9 A.M.. This agreement provides transportation rights to 3M on Hutchinson's facilities from March 1, 2020, at 9:00 A.M., through March 1, 2021 at 9:00 A.M.. BOARD ACTION REQUESTED: Approvalofthe3M'sNaturalGasTransportationandDailySwingSupplyAgreement Fiscal Impact:Approx. $372,000 per year Included in current budget: Budget Change: Yes No PROJECT SECTION: Total Project Cost: Remaining Cost: HUTCHINSON UTILITIES COMMISSION Board Action Form Agenda Item: ApproveReq.#008348foraSauerWP45Laircompressorpackage Presenter:Agenda Item Type: RandyBlake NewBusiness Time Requested (Minutes): 5 Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: BackinJanuaryIpresentedarequisitiontotheboardfor2instrumentaircompressors. InthisrequisitionwearelookingtoaddanadditionalSauerWP45Lstartingair compressorthatmatchesthetwothatcamewiththeWartsilaenginepurchase.The startingairsystemsweretiedtogetheronunits5,6,&7duringtheCaterpillar installation.Whenall3enginesaredispatched,thetwoexistingcompressorstakealong timetoreplenishthestartingair.This3rdunitwillspeedtheprocessandlowertheover allruntimesonallunits.Theadditional$1,980.00isforalifetimewarrantyonthisunit. Sauerhasguaranteedtheywillhavepartsavailableforthenext35years.Theonly otherquotethatIcouldreceivewasfromTotalEquipmentCompanyfor$41,485.00and $1,981.00forthelifetimewarranty.Webudgeted$45,000.00forthisproject.Wewill haveasmallamountofwiringandpipingtofinishtheinstallation. BOARD ACTION REQUESTED: ApproveRequisition#008348foraSauerWP45Laircompressorpackage Fiscal Impact:$41,016.00 Included in current budget: Budget Change: Yes No PROJECT SECTION: Total Project Cost: Remaining Cost: 0 $44,000.00 HUTCHINSON UTILITIES COMMISSION Board Action Form Agenda Item: ApproveAmendingAdvertisementforBid(ZigZagTransformer) Presenter:Agenda Item Type: JeremyCarter NewBusiness Time Requested (Minutes): 5 Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: DuetotherelatedcircumstancessurroundingtheCOVID-19Pandemicandhowthat haschangedthebusinessoperationsofmanycompanies,staffisrequestingextending thebidsubmittaldateanadditional3weekstoApril21st. Staffbelievesextendingtheadvertisementforbiddateisabetteralternativethennot receivingorreceivingveryfewbidresponseswhilebusinessesareinthistransition. BOARD ACTION REQUESTED: ApproveAmendingtheAdvertisementforBid Fiscal Impact: Included in current budget: Budget Change: No No PROJECT SECTION: Total Project Cost: Remaining Cost: Amended Advertisement for Bids for Plant 2 8.0 MVA ZIG ZAG Grounding Transformer Hutchinson Utilities Commission Hutchinson, Minnesota Notice is hereby given that the Hutchinson Utilities Commission of the City of Hutchinson, Hutchinson, Minnesota, hereinafter referred to as the Owner, will receive st sealed Bids at the Hutchinson Utilities office until 2:00 pm on the 21 31st day of Formatted: Superscript April March, 2020, and will publicly open and read aloud such Bids on the following equipment: Plant 2 8.0 MVA ZIG ZAG Grounding Transformer Proposals shall be properly endorsed and delivered in an envelope marked, Plant 2 8.0 MVA ZIG ZAG Grounding Transformer and shall be addressed to: Hutchinson Utilities Commission of the City of Hutchinson, 225 Michigan Street SE, Hutchinson, Minnesota 55350. All proposals shall be submitted in duplicate on the Bidder's own letterhead in facsimile of the Proposal Form enclosed in the Specifications, or by utilizing the Proposal Form enclosed with the Specifications by typing the official name of the Bidder at the top of the form. Each proposal should be accompanied by a Bid Bond, made payable to the Hutchinson Utilities Commission of the City of Hutchinson, Hutchinson, Minnesota, in the amount of five per cent (5%) of the Bid, as a guarantythat the Bidder will enter into the proposed Contract and provide a Performance Bond after his Bid shall have been accepted. The successful Bidder shall furnish a Performance Bond in an amount equal to one hundred per cent (100%) of the Contract price and a Certificate of Insurance with appropriate limits to the Owner prior to the approval of the Contract. No Bidder may withdraw his Bid or Proposal for a Period of thirty (30) days after date of opening of Bids. At the aforementioned time and place, or at such later time and Place as the Owner then may fix, the Owner will act upon Proposals received and with its sole discretion may award Contract(s) for the furnishing of said equipment. Specifications and Plans are available by contacting: CE Power, 9200 75th Avenue No., Suite 100, Brooklyn Park, Mn. 55428, telephone 763-585-3925 The Hutchinson Utilities Commission of the City of Hutchinson, Hutchinson, Minnesota reserves the right to reject any and all bids, or bid irregularities. By________________________________ ________________________, President Date ____________________________ ATTESTED By__________________________________ _________________________, Secretary Date _______________________________ HUTCHINSON UTILITIES COMMISSION Board Action Form Agenda Item: ApproveAmendingAdvertisementforBid(25MVATransformer) Presenter:Agenda Item Type: JeremyCarter NewBusiness Time Requested (Minutes): 5 Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: DuetotherelatedcircumstancessurroundingtheCOVID-19Pandemicandhowthat haschangedthebusinessoperationsofmanycompanies,staffisrequestingextending thebidsubmittaldateanadditional3weekstoApril21st. Staffbelievesextendingtheadvertisementforbiddateisabetteralternativethennot receivingorreceivingveryfewbidresponseswhilebusinessesareinthistransition. BOARD ACTION REQUESTED: ApproveAmendingtheAdvertisementforBid Fiscal Impact: Included in current budget: Budget Change: No No PROJECT SECTION: Total Project Cost: Remaining Cost: Amended Advertisement for Bids for Plant 2 25/46.7 MVA LTC Transformer Hutchinson Utilities Commission Hutchinson, Minnesota Notice is hereby given that the Hutchinson Utilities Commission of the City of Hutchinson, Hutchinson, Minnesota, hereinafter referred to as the Owner, will receive st sealed Bids at the Hutchinson Utilities office until 2:00 pm on the 21 31st day of Formatted: Superscript April March, 2020, and will publicly open and read aloud such Bids on the following equipment: Plant 2 25/46.7 MVA LTC Transformer Proposals shall be properly endorsed and delivered in an envelope marked, Plant 2 25/46.7 MVA LTC Transformer and shall be addressed to: Hutchinson Utilities Commission of the City of Hutchinson, 225 Michigan Street SE, Hutchinson, Minnesota 55350. All proposals shall be submitted in duplicate on the Bidder's own letterhead in facsimile of the Proposal Form enclosed in the Specifications, or by utilizing the Proposal Form enclosed with the Specifications by typing the official name of the Bidder at the top of the form. Each proposal should be accompanied by a Bid Bond, made payable to the Hutchinson Utilities Commission of the City of Hutchinson, Hutchinson, Minnesota, in the amount of five per cent (5%) of the Bid, as a guaranty that the Bidder will enter into the proposed Contract and provide a Performance Bond after his Bid shall have been accepted. The successful Bidder shall furnish a Performance Bond in an amount equal to one hundred per cent (100%) of the Contract price and a Certificate of Insurance with appropriate limits to the Owner prior to the approval of the Contract. No Bidder may withdraw his Bid or Proposal for a Period of thirty (30) days after date of opening of Bids. At the aforementioned time and place, or at such later time and Place as the Owner then may fix, the Owner will act upon Proposals received and with its sole discretion may award Contract(s) for the furnishing of said equipment. Specifications and Plans are available by contacting: CE Power, 9200 75th Avenue No., Suite 100, Brooklyn Park, Mn. 55428, telephone 763-585-3925 The Hutchinson Utilities Commission of the City of Hutchinson, Hutchinson, Minnesota reserves the right to reject any and all bids, or bid irregularities. By________________________________ ________________________, President Date ____________________________ ATTESTED By__________________________________ _________________________, Secretary