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02-24-2021 HUCCPHUTCHINSON UTILITIES COMMISSION AGENDA REGULAR MEETING February 24, 2021 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 2 of Exempt Handbook ii. Section 2 of Non -Exempt Handbook b. Approve Changes 7. UNFINISHED BUSINESS 8. NEW BUSINESS a. Review 2020 Annual Distributed Generation b. Approve Requisition #8676 — Electric Distribution Coordination Study C. Approve Requisition #8674- McLeod Substation RTU d. Approve Requisition #8675- Plant #2 Substation RTU and Relays e. Approve 3M's Natural Gas Transportation and Daily Swing Supply Agreement f. Discussion on Market Prices and Financial Impact with the Severe Weather 9. ADJOURN MINUTES Regular Meeting — Hutchinson Utilities Commission Wednesday, January 27, 2021 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 Anthony Hanson; GM Jeremy Carter; Attorney Marc Sebora Absent: Commissioner Monty Morrow 1. Conflict of Interest Commissioner Hanson declared conflict of interest in voting on agenda item 2f - Designate Depositories for Utility Funds, as he is an employee of Citizens Bank & Trust. Commissioner Hanson will be abstaining from Agenda item 2f. 2. Commission Reorganization President Martinez called for the annual Commission reorganization. Commission will be combining items a, b and c. a-c. A motion made by Commissioner Wendorff, second by Commissioner Hanson to elect Matt Cheney to the position of President, Anthony Hanson to the position of Vice President and Don Martinez to the position of Secretary. Motion unanimously carried. d. A motion made by Commissioner Hanson, second by Commissioner Cheney to appoint Marc Sebora as legal counsel. Motion unanimously carried. e. A motion made by Commissioner Cheney, second by Commissioner Wendorff to appoint Angie Radke as recording secretary. Motion unanimously carried. f. A motion made by Commissioner Wendorff, second by Commissioner Cheney to designate Citizens Bank & Trust, Wells Fargo Bank, Wells Fargo Advisors, Home State Bank, Morgan Stanley and Cetera Investment Services as depositories for utility funds. Motion unanimously carried. Commissioner Hanson abstained. 3. Approve Consent Agenda a. Approve Minutes b. Ratify Payment of Bills Motion by Commissioner Hanson, second by Commissioner Cheney to approve the Consent Agenda. Motion carried unanimously. 4. Approve Financial Statements GM Carter reviewed the 2020 Load Duration Curve Contract Graph that was handed out. Mr. Lang compares the percentage of baseload contract to the overall load for the year, which is done on a yearly basis. Conversations were held on the amount of load that is locked up into contracts. 1 GM Carter reviewed the Financial statements. Overall financially, combined divisions for 2020 sitting well. 2020 total revenues include the 1-time MRES refund of $1.2M and insurance proceeds of $363K, totaling $1.6M bringing the total 2020 revenues to $3.4M. Without the $1.6M, revenues for 2020 would be just below the 2019 revenues of $2.2M. GM Carter compared 2020 Sales for Resale on electric side to 2019. Market prices were low and it did not pay for HUC to generate. Purchase Power came in significantly below budget, biggest contributor was market purchases. Budget for market purchases was $1.6M but only spending $923K, bringing HUC $740K below budget on buying power. HUC's purchase price on average for 2020 on market purchases was $18.27, in 2019 average price was $26. This gives the Commission an indication of where some of these market prices are going. There are more renewables; more wind in the market. Also, for 2020, natural gas prices were down and with things being shut down for 3,4,5 months there was more of a supply than demand. Flip side, HUC lost revenue by not having to increase power cost adjustment to cover costs. Transmission costs and loads were down. Generated fuel down, operating expenses were down due to the pandemic; no training or outside services were done. GM Carter reviewed the Natural Gas Division, fairly consistent throughout 2020. HUC never did make up the consumption from 2019 when it fell 6% below billable sales. Purchase gas was down. Overall very strong financials. Mr. Martig did run the Outstanding Accounts Receivable Aging Report for 2020 since HUC is still not shutting off services or charging fees. The report shows HUC is only up 10% in 2020 at $112K compared to 2019 at $98K; which is significantly better than other utilities. Conversations were held on how long the policy of not shutting off or charging fees will last, which is unknown at this time. GM Carter stated overall another good year from an Income Statement/PNL/Balance Sheet standpoint, trending positive. Motion by Commissioner Cheney, second by Commissioner Wendorff to approve the financial statements. Motion carried unanimously. 5. Open Forum 6. Communication a. City Administrator —Matthew Jaunich —Absent b. Divisions i. Dan Lang, Engineering Services Manager — Absent ii. Dave Hunstad, Electric Transmission/Distribution Manager —Absent iii. Randy Blake, Production Manager —Absent iv. John Webster, Natural Gas Division Director — Absent v. Jared Martig, Financial Manager- Absent c. Human Resources - Brenda Ewing — Absent d. Legal — Marc Sebora — Nothing to report e. General Manager — Jeremy Carter March is anticipated time frame for the Audit 2 ii. Sent out Legislative updates iii. Sent out template on Citizen Survey; Commission please think about framework and types of questions. Plan is to send out in Summer, compile results and have complete by Strategic Planning meeting in the Fall. iv. MMUA Legislative Rally on February 10tn v. APPA meeting coming up March 1st and 2nd vi. Finishing up reviews on Staff vii. Unit 6 has been fixed. A new OMD (Oil Mist Detection) system was installed 3 weeks ago. Unit 7 should be finished up today. However, a pump seal in the water tower went bad. Now Staff is waiting for the seal to come in before running Unit 7. Once units have 1000 hours Staff will sign off and warranty starts. Depreciation will start this year. 7. Policies a. Review Policies i. Section 1 of Exempt Handbook ii. Section 1 of Non -Exempt Handbook No changes recommended at this time. 8. Unfinished Business 9. New Business a. Approve Requisition #8631 — 2021 Ram 3500 Cab and Chassis GM Carter presented Requisition #8631 — 2021 Ram 3500 Cab and Chassis. This is a CIP item. When a service person was added in the Natural Gas Division a vehicle is now needed. This cab and chassis did come in lower than what was budgeted. Motion by Commissioner Hanson, second by Commissioner Cheney to Approve Requisition #8631 — 2021 Ram 3500 Cab and Chassis. Motion carried unanimously b. Approve Requisition #8635 — Utility Service Body for 2021 Service Vehicle GM Carter presented Requisition #8635 — Utility Service Body for 2021 Service Vehicle. This is the 2nd half of the above truck. Motion by Commissioner Cheney, second by Commissioner Wendorff to Approve Requisition #8635 — Utility Service Body for 2021 Service Vehicle. Motion carried unanimously. 3 c. Approve Requisition #8632 — RDO Veermeer Directional Drill GM Carter presented Requisition #8632 — RDO Veermeer Directional Drill. In 2014, HUC purchased a Vermeer Directional Drill along with a trailer, mixer and water tank. This is HUC's main piece of equipment for installing Electric and Natural Gas services, averaging 17,000 boring feet per year. Staff has determined the trailer, mixer, and water tank has operating life and does not need to be replaced at this time. Therefore, Staff is requesting to only replace the drill itself along with drill rods and adapters. HUC will receive $53K in trade value for the 2014 Vermeer Drill. A motion by Commissioner Cheney, second by Commissioner Hanson to Approve Requisition #8632 — RDO Veermeer Directional Drill. Motion carried unanimously. d. Approve Requisition #8636 — CEM Equipment GM Carter presented Requisition #8636 — CEM Equipment. The operating permit for Unit 1 gas turbine requires Staff to perform continuous emissions monitoring. The continuous emissions monitoring system (CEMS) currently has a data logger to gather and store the emission information for reporting to EPA/MPCA. The existing data logger is operated in conjunction with software from a company called VIM. VIM has notified HUC the software will no longer be supported. Besides the data logger, Data Acquisition Handling System (DAHS) is another option that can be used to accomplish data acquisition. This type of system is used almost exclusively in emission data collection systems in the industry. This is a CIP item that was budgeted and did come in under budget. A motion by Commissioner Hanson, second by Commissioner Wendorff to Approve Requisition #8636 — CEM Equipment. Motion carried unanimously. e. Approve Requisition #8638- CE Power Plant 2 Transformer Pad December Progress Billing. GM Carter presented Requisition #8638- CE Power Plant 2 Transformer Pad December Progress Billing. Excavating is done and pads are now complete. A motion by Commissioner Wendorff, second by Commissioner Cheney to Approve Requisition #8638 - CE Power Plant 2 Transformer Pad December Progress Billing. Motion carried unanimously. 12 f. Approve Awarding the Bid — Interactive Photovoltaic System GM Carter presented the Interactive Photovoltaic System. GM Carter recapped the conversations that were held at the January 13, 2021 special meeting. At that time discussions were held on the bid proposals, size of array options and cost/kwhr of the various bid proposals. Based on those discussions, if the Commission would like to continue to move forward with a utility scale solar array, Staff is recommending awarding the bid to Ziegler Power Systems for their 766KW CD solar array at a total installed cost of #976,967.00. Ziegler Power Systems overall is the lowest project cost, is the most competitive project based on cost/kwhr, does not fill the whole area but can be added to in the future and does not affect the easements. After discussions, a motion by Commissioner Cheney, second by Commissioner Hanson to Approve Awarding the Bid — Interactive Photovoltaic System to Ziegler Power Systems. Motion carried unanimously. g. Approve Designating $1 M in the Catastrophic Fund GM Carter presented Designating $1M in the Catastrophic Fund. Beginning 2021, HUC changed Boiler & Machinery insurance carriers from XL to Hartford. With the change, the maximum deductible limit HUC could incur is now set at $1 M. This is an increase in the deductible limit on the LM6000 at Plant 2 of $500K. As part of the increased risk exposure and HUC having to self -fund a major failure on the LM6000 at plant 2, HUC recommends the Commission increase the designation in the catastrophic fund from $500K to $1 M. The Commission has the discretion to readjust the designation at any time. A motion by Commissioner Hanson, second by Commissioner Wendorff to Approve increasing the Catastrophic Reserve Fund to $1 M. Motion carried unanimously. Discussion was held on insurance; does Staff see more competition -carriers coming in the future. Something for the Commission to think about is to hire an engineering firm to do a risk assessment, an overall scope of the entire facility and only insure a few items; which could reduce the premiums. Essentially HUC would self -insure. This topic of having a study/thought process to possibly self - insure should be put on a list for discussion in 2021. h. Approve Amended Agreement with the City of Brownton for Meter Reading Services GM Carter presented the Amended Agreement with the City of Brownton for Meter Reading Services. This is an amended agreement to now include reading 5 the water meters. A motion by Commissioner Wendorff, second by Commissioner Cheney to approve Amended Agreement with the City of Brownton for Meter Reading Services. Motion carried unanimously. 10. Adjourn There being no further business, a motion by Commissioner Hanson, second by Commissioner Cheney to adjourn the meeting at 3:58p.m. Motion carried unanimously. Robert Wendorff, Secretary ATTEST: Don Martinez, President 0 02/18/2021 03:02 PM CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES Page 1/26 User: JMartig CHECK DATE FROM O1/23/2021 - 02/19/2021 DE: Hutchinson Utili Check Date Bank Check # Payee Description Account Dept Amount Fund: 1 ELECTRIC O1/25/2021 GEN 733(E)*4 BP CANANDA ENERGY SOLUTIONS GENERATOR 41 NATURAL GAS 401-547- 01 4,092.00 Generator 41 Aux Boiler 401-547- 01 224.41 GENERATOR 45 NATURAL GAS 401-547- 01 9,315.36 Generator 46 Fuel Oil 401-547- 01 1,974.55 Generator 48 Natural Gas 401-547- 01 1,321.67 Utility Expenses - Water/Waste 401-930- 08 2,188.36 HECK GEN 733(E) TOTAL FOR FUND 1: 19,116.35 O1/26/2021 GEN 748(E) MISO Deferred Energy Cost - Miso 174-000- 00 26,466.55 Deferred Energy Cost - Miso 174-000- 00 742.53 HECK GEN 748(E) TOTAL FOR FUND 1: 27,209.08 O1/28/2021 GEN 73083* A R ENGH HEATHING AND AIR COND, Grounds - Materials 401-935- 08 213.75 O1/28/2021 GEN 73084* AARON BREITKREUTZ DEP REFUND/APPLIED 235-000- 00 240.50 O1/28/2021 GEN 73085 AMANDA IRELAND Cip - Residential 401-916- 07 25.00 O1/28/2021 GEN 73086* AMANDA JASKOWIAK DEP REFUND/APPLIED 235-000- 00 58.50 O1/28/2021 GEN 73087* ANA SILVA CARDONA DEP REFUND/APPLIED 235-000- 00 48.75 O1/28/2021 GEN 73088* ANA SILVA CARDONA DEP REFUND/APPLIED 235-000- 00 87.75 O1/28/2021 GEN 73089* ANGELA ULRICH OR TORY WYLIE DEP REFUND/APPLIED 235-000- 00 260.00 O1/28/2021 GEN 73090* ARTURO ALTAMIRANO OR K GONZALEZ DEP REFUND/APPLIED 235-000- 00 169. 00 O1/28/2021 GEN 73091 AVIATION POWER & MARINE, LLC FILTER (HCU) 154-000- 00 889.71 O1/28/2021 GEN 73092* BARB PETERSON Cip - Residential 401-916- 07 25.00 O1/28/2021 GEN 73093 BASEMENT WATER CONTROLLED Tiling -pump room plant 1-downpayment 107-341- 00 1,787.00 O1/28/2021 GEN 73094 BRANDON WALTZ OVERPAYMENTS 142-000- 00 33.40 O1/28/2021 GEN 73095* BRENDA PETERSEN DEP REFUND/APPLIED 235-000- 00 100.75 O1/28/2021 GEN 73096 BRENDA PULKRABEK Cip - Residential 401-916- 07 250.00 02/18/2021 03:02 PM CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES User: JMartig CHECK DATE FROM O1/23/2021 - 02/19/2021 DE: Hutchinson Utili Check Date Bank Check # Payee Description Fund: 1 ELECTRIC O1/28/2021 GEN 73098* CAROLINE SANFORD OR COREY MAGNER DEP REFUND/APPLIED O1/28/2021 GEN 73099* CASEY KAUFMAN DEP REFUND/APPLIED O1/28/2021 GEN 73100 CENTRAL HYDRAULICS Vehicles - Material Vehicles - Material HECK GEN 73100 TOTAL FOR FUND 1: O1/28/2021 GEN 73101* CHRIS ROSENTHAL O1/28/2021 GEN 73102* CHRISTINE BUTLER O1/28/2021 GEN 73104* CINDY ROUTS O1/28/2021 GEN 73105*4 CINTAS CORPORATION 4470 O1/28/2021 GEN 73106 CITY OF BROWNTON Page 2/26 Account Dept Amount 235-000- 00 146.25 235-000- 00 208.00 402-598- 02 623.00 402-598- 02 623.00 1,246.00 Cip - Residential 401-916- 07 275.00 DEP REFUND/APPLIED 235-000- 00 130.00 DEP REFUND/APPLIED 235-000- 00 48.75 Uniforms & Laundry 401-550- 01 405.59 Uniforms & Laundry 401-550- 01 471.23 UNIFORMS & LAUNDRY 401-588- 02 286.43 UNIFORMS & LAUNDRY 401-588- 02 293.43 HECK GEN 73105 TOTAL FOR FUND 1: 1,456.68 CONDUCTOR, 44/0 15KV, SIR, AL CONDUCTOR, 44/0 15KV, SIR, AL CONDUCTOR, 44/0 15KV, SIR, AL CONDUCTOR, 44/0 15KV, SIR, AL CONDUCTOR, 44/0 15KV, SIR, AL CONDUCTOR, 44/0 15KV, SIR, AL HECK GEN 73106 TOTAL FOR FUND 1: 154-000- 00 6,862.50 154-000- 00 1.83 154-000- 00 6,862.50 154-000- 00 1.83 154-000- 00 6,997.20 154-000- 00 1.86 20,727.72 O1/28/2021 GEN 73107* DAVID GREGORY Cip - Residential 401-916- 07 200.00 O1/28/2021 GEN 73109* DON WALSER Cip - Residential 401-916- 07 250.00 O1/28/2021 GEN 73110* DUSTIN BOSKE DEP REFUND/APPLIED 235-000- 00 169.00 O1/28/2021 GEN 73111* DYLAN NUSSBAUM DEP REFUND/APPLIED 235-000- 00 97.50 02/18/2021 03:02 PM CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES User: JMartig CHECK DATE FROM O1/23/2021 - 02/19/2021 DE: Hutchinson Utili Check Date Bank Check # Payee Description Account Dept Fund: 1 ELECTRIC O1/28/2021 GEN 73112* EREZANIE ROBLES-VELAZQUEZ DEP REFUND/APPLIED 235-000- 00 O1/28/2021 GEN 73114* ERIC SCHMIDT DEP REFUND/APPLIED 235-000- 00 O1/28/2021 GEN 73115* ESTEFANY BARRAGAN OR MARIO GARZA DEP REFUND/APPLIED 235-000- 00 O1/28/2021 GEN 73116*4 FEDDICK GLOVE, SIZE 2XL, 5474 DEERSKIN 401-550- 01 GLOVE, SIZE 2XL, 5488 LINED DEERSKIN 401-550- 01 GLOVE, SIZE 3XL, 5488 LINED DEERSKIN 401-550- 01 GLOVE, SIZE L, 5488 LINED DEERSKIN 401-550- 01 GLOVE, SIZE M, 5474 DEERSKIN 401-588- 02 GLOVE, SIZE XL, 5474 DEERSKIN 401-588- 02 GLOVE, SIZE XL, 5488 LINED DEERSKIN 401-588- 02 GLOVE, SIZE M, 5488 LINED DEERSKIN 401-588- 02 HECK GEN 73116 TOTAL FOR FUND 1: O1/28/2021 GEN 73117 FERGUSON ENTERPRISES 4525 VALVE, BALL, PVC,1/2" 154-000- 00 VALVE, BALL, PVC,1/2" 154-000- 00 HECK GEN 73117 TOTAL FOR FUND 1: O1/28/2021 GEN 73118* FIRST CHOICE FOOD & BEVERAGE O1/28/2021 GEN 73119 FOSTER MECHANICAL O1/28/2021 GEN 73120* GALEN SCHNABEL O1/28/2021 GEN 73121* HARVEY KIEFAT OR MARIE KIEFAT O1/28/2021 GEN 73122* HICHAM BACHIRI O1/28/2021 GEN 73123*4 HILLYARD/HUTCHINSON O1/28/2021 GEN 73124 HOFFMAN FILTER SERVICE O1/28/2021 GEN 73125* JEFF MYHRE OR JON MYHRE BREAKROOM/RECOGNITION BANQUET 401-926- 08 Materials 402-574- 03 DEP REFUND/APPLIED 235-000- 00 DEP REFUND/APPLIED 235-000- 00 DEP REFUND/APPLIED 235-000- 00 Supplies 401-550- 01 Grounds - Materials 401-935- 08 HECK GEN 73123 TOTAL FOR FUND 1: PAD, OIL ABSORBANT, 16" X 18", IN WPHL, 154-000- 00 DEP REFUND/APPLIED 235-000- 00 Page 3/26 Amount 71.50 136.50 39.00 276.00 195.00 201.00 378.00 396.00 528.00 378.00 2,541.00 122.04 140.03 211.50 27.76 39.00 211.25 45.50 89.01 331.85 188.50 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM 01/23/2021 - 02/19/2021 Description Fund: 1 ELECTRIC O1/28/2021 GEN 73129* JOSHUA SCHULTE O1/28/2021 GEN 73130* JUSTIN TOLZMANN O1/28/2021 GEN 73131* KATHY MILLER O1/28/2021 GEN 73132* KATHY MILLER O1/28/2021 GEN 73133 KAYLA NICKOLISEN O1/28/2021 GEN 73134 L & P SUPPLY COMPANY O1/28/2021 GEN 73135 LANDON MEYER O1/28/2021 GEN 73137* M-K GRAPHICS O1/28/2021 GEN 73138* MARCO TECHNOLOGIES, LLC Account Dept DEP REFUND/APPLIED 235-000- 00 DEP REFUND/APPLIED 235-000- 00 DEP REFUND/APPLIED 235-000- 00 DEP REFUND/APPLIED 235-000- 00 OVERPAYMENTS 142-000- 00 Power Equipment - Materials 402-598- 02 OVERPAYMENTS 142-000- 00 OFFICE SUPPLIES 401-921- 08 Office Supplies 401-921- 08 Page 4/26 Amount 45.50 45.50 48.75 97.50 34.20 11.63 15.96 393.13 323.24 O1/28/2021 GEN 73139 MARK FRANKWICK Cip - Residential 401-916- 07 34.00 O1/28/2021 GEN 73141* MATT PETERSON DEP REFUND/APPLIED 235-000- 00 45.50 O1/28/2021 GEN 73142* MICHAEL ALBERS OR LISA ALBERS DEP REFUND/APPLIED 235-000- 00 162.50 O1/28/2021 GEN 73143*4 MIDWEST MACHINERY CO Power Equipment - Materials 402-598- 02 173.68 O1/28/2021 GEN 73144 MISKOWIC HOMES OR AMANDA MISKOWIC OVERPAYMENTS 142-000- 00 273.61 O1/28/2021 GEN 73145* MN MUNICIPAL UTILITIES ASSOCIATION MISC SERVICES-QTR SAFETY/MGMT 750 401-923- 08 4,856.25 DUES/MEMBERSHIP EXPENSE-QTR ELEC DUES 401-930- 08 7,949.25 HECK GEN 73145 TOTAL FOR FUND 1: 12,805.50 O1/28/2021 GEN 73146* MOLLY WENTZEL DEP REFUND/APPLIED 235-000- 00 42.25 O1/28/2021 GEN 73147* NATASHA OR CARLOS ISAGUIRRE DEP REFUND/APPLIED 235-000- 00 52.00 O1/28/2021 GEN 73148* NATHAN FINK DEP REFUND/APPLIED 235-000- 00 195.00 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 5/26 Amount Fund: 1 ELECTRIC O1/28/2021 GEN 73149* NORTHERN BUSINESS PRODUCTS HON Motivate Stacking Chair, 401-930- 08 2,575.42 O1/28/2021 GEN 73150 NORTHERN STATES SUPPLY INC GRINDING WHEEL, 4 1/2" X .045" X 7/8" 154-000- 00 129. 30 GRINDING WHEEL, 4 1/2" X .045" X 7/8" 154-000- 00 0.02 HECK GEN 73150 TOTAL FOR FUND 1: 129.32 O1/28/2021 GEN 73152 PARMAN ENERGY GROUP Chevron R&D HD 46 154-000- 00 133.02 O1/28/2021 GEN 73153* PATRICIA PAINSCHAUB DEP REFUND/APPLIED 235-000- 00 45.50 O1/28/2021 GEN 73154 PEDRO DOS SANTOS OR CARA LANGSTON OVERPAYMENTS 142-000- 00 18.20 O1/28/2021 GEN 73155* PHILLIP YUNGK DEP REFUND/APPLIED 235-000- 00 39.00 O1/28/2021 GEN 73157*4 PRO AUTO & TRANSMISSION REPAIR VEHICLES - MATERIAL-ELEC 402-598- 02 20.00 O1/28/2021 GEN 73160* RYAN WHALEN OR CHANICE SCHMITT DEP REFUND/APPLIED 235-000- 00 45.50 O1/28/2021 GEN 73161* SAMUEL KBASEAN OR AMANDA LOCH DEP REFUND/APPLIED 235-000- 00 39.00 O1/28/2021 GEN 73162 SANDRA MORALES OVERPAYMENTS 142-000- 00 28.00 O1/28/2021 GEN 73163* SANTIAGO OR PRISCILLA ALAMEDA DEP REFUND/APPLIED 235-000- 00 48.75 O1/28/2021 GEN 73164* SANTIAGO OR PRISCILLA ALAMEDA DEP REFUND/APPLIED 235-000- 00 113.75 O1/28/2021 GEN 73166* SERINA ESPEY OR JASON WOLF DEP REFUND/APPLIED 235-000- 00 143.00 O1/28/2021 GEN 73167* SERINA ESPEY OR JASON WOLF DEP REFUND/APPLIED 235-000- 00 39. 00 O1/28/2021 GEN 73168* SHANNON CORBIN DEP REFUND/APPLIED 235-000- 00 48.75 O1/28/2021 GEN 73169* SHERI M BENSON DEP REFUND/APPLIED 235-000- 00 260.00 O1/28/2021 GEN 73170* SHIELA FAYETTE DEP REFUND/APPLIED 235-000- 00 97.50 O1/28/2021 GEN 73172* STEVE HAUER DEP REFUND/APPLIED 235-000- 00 32.50 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 6/26 Amount Fund: 1 ELECTRIC O1/28/2021 GEN 73173* STEVEN OLSON DEP REFUND/APPLIED 235-000- 00 195.00 O1/28/2021 GEN 73174* TANNER PETERSON OR KATELYN DEP REFUND/APPLIED 235-000- 00 52.00 O1/28/2021 GEN 73175* THOMAS BEYER OR REBA PETERSON DEP REFUND/APPLIED 235-000- 00 39.00 O1/28/2021 GEN 73177* TIMOTHY LORSUNG DEP REFUND/APPLIED 235-000- 00 130.00 O1/28/2021 GEN 73180* TYLER DOOLEY DEP REFUND/APPLIED 235-000- 00 351.00 O1/28/2021 GEN 73181* UIS/SOURCECORP COLLECTION - MATERIALS 401-903- 06 1,779.16 O1/28/2021 GEN 73182* UNITED PARCEL SERVICE MAIL SERVICES - UPS, FEDEX 401-921- 08 99. 95 O1/28/2021 GEN 73184* VERN DYAD Cip - Residential 401-916- 07 250.00 O1/28/2021 GEN 73185* VICTOR MERTZ DEP REFUND/APPLIED 235-000- 00 32.50 O1/28/2021 GEN 73186 VIKING SIGNS Vehicles - Material 402-554- 01 70.00 O1/28/2021 GEN 73187* WHITNEY SCALORA DEP REFUND/APPLIED 235-000- 00 78.00 O1/28/2021 GEN 73188* WILLIAM YOUNG OR COLLEEN YOUNG DEP REFUND/APPLIED 235-000- 00 227.50 O1/28/2021 GEN 73189* ZACK MANDELKOW DEP REFUND/APPLIED 235-000- 00 130.00 O1/28/2021 GEN 734(E) AURAMARINE LTD KIT, SEAL SET AG00000 154-000- 00 308.00 SEAL, MECHANICAL SEAL COMPLETE 154-000- 00 10,372.00 HECK GEN 734(E) TOTAL FOR FUND 1: 10,680.00 O1/29/2021 GEN 747(E)* WELLS FARGO Investment & Savings 136-000- 00 147,500.00 02/02/2021 GEN 744(E)* TASC Prepaid HBA 174-000- 00 2,775.00 02/02/2021 GEN 749(E) MISO Deferred Energy Cost - Miso 174-000- 00 10,984.30 Deferred Energy Cost - Miso 174-000- 00 740.07 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 7/26 Amount Fund: 1 ELECTRIC HECK GEN 749(E) TOTAL FOR FUND 1: 11,724.37 02/03/2021 GEN 7319214 ACE HARDWARE Generator 41 Material 402-554- 01 0.42 Accessory Plant - Materials 402-554- 01 60.47 Maintenance Other - Materials 402-554- 01 14.92 HECK GEN 73192 TOTAL FOR FUND 1: 75.81 02/03/2021 GEN 73193 ALLIED ELECTRONICS INC FILTER, RITTAL FILTER MAT, 3171100 154-000- 00 46.12 FILTER, RITTAL 3321700 154-000- 00 45.52 HECK GEN 73193 TOTAL FOR FUND 1: 91.64 02/03/2021 GEN 73194 AP+M GASKET, LM6000 (HCU) FILTER, 154-000- 00 125.48 02/03/2021 GEN 73195 AURHOMES, LLC OVERPAYMENTS 142-000- 00 47.50 02/03/2021 GEN 73196 CE POWER STATION EQUIPMENT (SWITCHGEAR, 107-362- 00 9,757.00 Plant 2 Transformer Pad 107-362- 00 35,000.00 HECK GEN 73196 TOTAL FOR FUND 1: 44,757.00 02/03/2021 GEN 73197*4 CINTAS CORPORATION 4470 Uniforms & Laundry 401-550- 01 408.09 UNIFORMS & LAUNDRY 401-588- 02 286.43 HECK GEN 73197 TOTAL FOR FUND 1: 694.52 02/03/2021 GEN 73198*4 CITY OF HUTCHINSON VEHICLE/EQUIPMENT FUEL -POWER 401-550- 01 124.48 VEHICLES/EQUIPMENT FUEL-ELEC 401-588- 02 1,251.36 VEHICLES/EQUIPMENT FUEL-ADMIN 55/45 401-935- 08 31.43 HECK GEN 73198 TOTAL FOR FUND 1: 1,407.27 02/03/2021 GEN 73199 CRYSTEEL TRUCK EQUIPMENT Vehicles - Material 402-598- 02 384.75 02/03/2021 GEN 73200 FASTENAL COMPANY Vehicles - Material 402-598- 02 45.06 02/03/2021 GEN 73201 FS3 INC INTERDUCT, 4", SIR 13.5 ELK/WITH 3 RED 154-000- 00 1,717.50 Sales Tax Receivable - New 186-000- 00 118.08 HECK GEN 73201 TOTAL FOR FUND 1: 1,835.58 02/03/2021 GEN 73202*4 GOPHER STATE ONE -CALL INC Line - Materials 401-581- 02 10.80 02/03/2021 GEN 73203* HILLYARD/HUTCHINSON Grounds - Materials 401-935- 08 233.20 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 8/26 Amount Fund: 1 ELECTRIC 02/03/2021 GEN 73204* INNOVATIVE OFFICE SOLUTIONS OFFICE SUPPLIES 401-921- 08 85.25 02/03/2021 GEN 73205 JENNIFER SLOGAR OVERPAYMENTS 142-000- 00 126.15 02/03/2021 GEN 73206 JMS CONCRETE STRUCTURES & IMPROVEMENTS (BUI-FEES 107-341- 00 85.88 02/03/2021 GEN 732074 MCC ENERGY SOLUTIONS, LLC I AM MANAGEMENT FEES 401-555- 02 3,900.00 IAM USAGE FEES 401-556- 03 3,050.00 CHECK GEN 73207 TOTAL FOR FUND 1: 6,950.00 02/03/2021 GEN 73208 MCLEOD COUNTY TREASURER Street Lighting - Materials 402-596- 02 50.00 02/03/2021 GEN 73209* MEDICA HEALTH INSURANCE 85% ELEC 242-000- 00 54,318.88 02/03/2021 GEN 73210* MN NCPERS LIFE INSURANCE-PERA LIFE 242-000- 00 52.78 02/03/2021 GEN 732134 QUADE ELECTRIC Sales Tax Receivable - Replace 186-000- 00 3.31 Sales Tax Receivable - Replace 186-000- 00 8.98 Generator 46 Material 402-554- 01 48.25 Accessory Plant - Materials 402-554- 01 130.59 Maintenance Other - Materials 402-554- 01 609.77 Line - Materials 402-594- 02 359.10 Materials 402-574- 03 16.10 Grounds - Materials 401-935- 08 20.30 HECK GEN 73213 TOTAL FOR FUND 1: 1,196.40 02/03/2021 GEN 73214* RELIANCE STANDARD LIFE -LIFE LTD INSURANCE-80o ELEC 242-000- 00 1,567.85 LIFE INSURANCE-80o ELEC 242-000- 00 867.47 HECK GEN 73214 TOTAL FOR FUND 1: 2,435.32 02/03/2021 GEN 73215*4 RUNNING'S SUPPLY INC CLEARING ACCOUNT-J VAN MAREL 186-000- 00 44.99 Vehicles - Material 402-554- 01 12.92 UNIFORMS & LAUNDRY-J VAN MAREL 401-588- 02 100.00 UNIFORMS & LAUNDRY-C ROSENTHAL 401-588- 02 79. 99 HECK GEN 73215 TOTAL FOR FUND 1: 237.90 02/03/2021 GEN 73216* STANDARD PRINTING & MAILING OFFICE SUPPLIES 401-921- 08 428.84 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 9/26 Amount Fund: 1 ELECTRIC 02/03/2021 GEN 73218 ZIEGLER POWER SYSTEMS TRANSMITTER, CYLINDER PRESSURE 154-000- 00 7, 360.84 Sales Tax Receivable - Replace 186-000- 00 506.06 HECK GEN 73218 TOTAL FOR FUND 1: 7,866.90 02/03/2021 GEN 735(E)* ARGUS DENTAL DENTAL INSURANCE -COBRA 242-000- 00 298.14 DENTAL INSURANCE-80o ELEC 242-000- 00 3,143.92 HECK GEN 735(E) TOTAL FOR FUND 1: 3,442.06 02/04/2021 GEN 736(E)* CITIZENS BANK Office Supplies 401-921- 08 139.30 02/08/2021 GEN 73219 ALEKSEY PERERVA OVERPAYMENTS 142-000- 00 130.73 02/08/2021 GEN 73220* AMERICAN PAYMENT CENTERS INC BOX RENTAL 401-903- 06 51.14 02/08/2021 GEN 73222* BIRCHDALE FIRE & SAFETY LLP GROUNDS - OUTSIDE SERVICES 401-935- 08 35.27 02/08/2021 GEN 73223*4 CINTAS CORPORATION 4470 Uniforms & Laundry 401-550- 01 412.59 UNIFORMS & LAUNDRY 401-588- 02 293.43 HECK GEN 73223 TOTAL FOR FUND 1: 706.02 02/08/2021 GEN 73224 CLARA PALM OVERPAYMENTS 142-000- 00 34.27 02/08/2021 GEN 73225* COLONIAL SUPPLEMENTAL INS CO COLONIAL INSURANCE 242-000- 00 82.48 02/08/2021 GEN 73226* CONWAY DEUTH & SCHMIESING PLLP MISC SERVICES 401-923- 08 7, 000.00 02/08/2021 GEN 73227 DAVID FORTE OVERPAYMENTS 142-000- 00 48. 94 02/08/2021 GEN 73228 DENNIS PEDERSON OVERPAYMENTS 142-000- 00 66.28 02/08/2021 GEN 73229 DUSTIN GILBERT OVERPAYMENTS 142-000- 00 17.84 02/08/2021 GEN 73230 GARRETT BLOCK OR JOE BURGESS OVERPAYMENTS 142-000- 00 131.35 02/08/2021 GEN 73231 GREAT RIVER ENERGY PURCHASED POWER 401-555- 02 834.00 02/08/2021 GEN 73232 HELTON CASTILLO OR KIM CASTILLO OVERPAYMENTS 142-000- 00 156.69 02/08/2021 GEN 73234* HUTCHFIELD SERVICES INC Grounds - Outside Services 401-935- 08 1,112.73 02/08/2021 GEN 73235 JARROD ZELM OVERPAYMENTS 142-000- 00 24.11 02/08/2021 GEN 73236 JEREMY CARVELL OVERPAYMENTS 142-000- 00 46.36 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # Payee Fund: 1 ELECTRIC 02/08/2021 GEN 73237 02/08/2021 GEN 73238 CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Description JOY SALES KRANZ LAWN & POWER OVERPAYMENTS Toro powermax 1232 snowblower Protective wind cab trade in Anions ST 824 HECK GEN 73238 TOTAL FOR FUND 1: Account Dept Page 10/26 Amount 142-000- 00 39.04 402-554- 01 1,815.81 402-554- 01 291.30 402-554- 01 (100.00) 02/08/2021 GEN 73239* LEAGUE OF MN CITIES INS TRUST PREPAID INSURANCE 174-000- 00 02/08/2021 GEN 73240*4 LOCATORS & SUPPLIES INC SAFETY GLASSES, GRAY, SILVER MIRROR, 401-550- 01 SAFETY GLASSES, GRAY, SILVER MIRROR, 401-588- 02 HECK GEN 73240 TOTAL FOR FUND 1: 02/08/2021 GEN 73241 MATHESON TRI-GAS INC Generator 41 Material 402-554- 01 02/08/2021 GEN 73242 MN DEPT OF LABOR AND INDUSTRY Regulatory Expenses 401-928- 08 02/08/2021 GEN 73244* NUVERA TELEPHONE 401-921- 08 TELEPHONE 401-921- 08 HECK GEN 73244 TOTAL FOR FUND 1: 02/08/2021 GEN 73245*4 O'REILLY AUTOMOTIVE INC Supplies 401-550- 01 Vehicles - Material 402-598- 02 Power Equipment - Materials 402-598- 02 HECK GEN 73245 TOTAL FOR FUND 1: 02/08/2021 GEN 73246 OXYGEN SERVICE COMPANY INC MATERIALS -NITROGEN 402-574- 03 02/08/2021 GEN 73247 REAGAN WEIBY OVERPAYMENTS 142-000- 00 02/08/2021 GEN 73248 TAMMI JACOBS OVERPAYMENTS 142-000- 00 02/08/2021 GEN 73249 THE LEGAL PROFESSIONALS OVERPAYMENTS 142-000- 00 02/08/2021 GEN 73250 TOM ULRICH OR KARLENE ULRICH OVERPAYMENTS 142-000- 00 02/08/2021 GEN 73251 TY FERNSTROM OR DOMMONICK BAALSON OVERPAYMENTS 142-000- 00 02/08/2021 GEN 73252* VERIZON WIRELESS TELEPHONE 401-921- 08 02/08/2021 GEN 73253 ZIEGLER POWER SYSTEMS NEXG5007-ET software units 6&7 402-554- 01 02/09/2021 GEN 750(E) MISO Deferred Energy Cost - Miso 174-000- 00 2,007.11 78,544.50 47.01 55.27 10.00 36.42 2,139.12 38.69 5.92 144.05 23.95 126.70 199.82 139.95 13.31 1,483.52 774.84 24,511.57 02/18/2021 03:02 PM CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES User: JMartig CHECK DATE FROM O1/23/2021 - 02/19/2021 DE: Hutchinson Utili Check Date Bank Check # Payee Description Account Dept Fund: 1 ELECTRIC Deferred Energy Cost - Miso 174-000- 00 HECK GEN 750(E) TOTAL FOR FUND 1: 02/12/2021 GEN 73254* BIRCHDALE FIRE & SAFETY LLP GROUNDS - OUTSIDE SERVICES 401-935- 08 02/12/2021 GEN 73256* CARD SERVICES BREAKROOM/RECOGNITION BANQUET 401-926- 08 BREAKROOM/RECOGNITION BANQUET 401-926- 08 HECK GEN 73256 TOTAL FOR FUND 1: 02/12/2021 GEN 73257* CITY OF HUTCHINSON IT ADMIN AND SUPPORT 750 401-921- 08 02/12/2021 GEN 73258 FS3 INC INTERDUCT, 4", SIR 13.5 ELK/WITH 3 RED 154-000- 00 Sales Tax Receivable - New 186-000- 00 HECK GEN 73258 TOTAL FOR FUND 1: 02/12/2021 GEN 73259*4 HUTCHINSON WHOLESALE SUPPLY CO Vehicles - Material 402-598- 02 Power Equipment - Materials 402-598- 02 Power Equipment - Materials 402-598- 02 HECK GEN 73259 TOTAL FOR FUND 1: 02/12/2021 GEN 73260 IRBY TOOL & SAFETY Uniforms & Laundry 401-588- 02 02/12/2021 GEN 73261* JLR GARAGE DOOR SERVICE INC Grounds - Materials 401-935- 08 02/12/2021 GEN 73265*4 NORTHERN STATES SUPPLY INC ACCESSORY PLANT - MATERIALS 402-554- 01 Line - Materials 401-581- 02 HECK GEN 73265 TOTAL FOR FUND 1: 02/12/2021 GEN 73266*4 OXYGEN SERVICE COMPANY INC Supplies 401-550- 01 02/12/2021 GEN 73267* PREMIUM WATERS INC OFFICE SUPPLIES -BOTTLED WATER 401-921- 08 02/12/2021 GEN 73269 KID EQUIPMENT Other Equipment - Materials 402-598- 02 02/12/2021 GEN 73270 SCOTT KOTLARZ OVERPAYMENTS 142-000- 00 02/12/2021 GEN 73272*4 WEST CENTRAL SANITATION INC GENERATOR 41 WATER & SEWER 401-547- 01 Waste Disposal 401-550- 01 Page 11/26 Amount 747.90 88.17 22.41 6,589.86 1,717.50 118.08 1,835.58 40.08 55.34 37.96 133.38 106.50 192.50 27.93 96.66 15.91 336.38 500.00 91.77 148.13 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # Payee Fund: 1 ELECTRIC 02/16/2021 GEN 739(E) MISO 02/16/2021 GEN 740(E) MISO 02/16/2021 GEN 741(E) MISO 02/16/2021 GEN 751(E) MISO 02/16/2021 GEN 752(E)*4 VISA CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Description 02/18/2021 GEN 73276 CARLY'S SHOE STORE Account Dept Page 12/26 Amount UTILITY EXPENSES - WATER/WASTE 55/45 401-930- 08 223.85 HECK GEN 73272 TOTAL FOR FUND 1: 463.75 SCHEDULE 1 CHARGES 401-565- 03 4,153.71 SCHEDULE 2 CHARGES 401-565- 03 11,888.82 SCHEDULE 26 CHARGES 401-565- 03 126.11 SCHEDULE 10 CHARGES 401-565- 03 73.89 MISC 401-565- 03 2,255.64 HECK GEN 739(E) TOTAL FOR FUND 1: 18,498.17 SCHEDULE 10 401-565- 03 6,580.54 SCHEDULE 26 401-565- 03 13,986.54 SCHEDULE 26A 401-565- 03 38,709.01 HECK GEN 741(E) TOTAL FOR FUND 1: 52,695.55 Deferred Energy Cost - Miso 174-000- 00 36,554.50 Deferred Energy Cost - Miso 174-000- 00 760.00 HECK GEN 751(E) TOTAL FOR FUND 1: 37,314.50 SUPPLIES- 401-550- 01 35.90 MAINT POWER PROD PLANT - BUILD -SUPPLIES 402-554- 01 802.65 GENERATOR 41 MATERIAL-PROB WEBMASTER 402-554- 01 253.55 GENERATOR 41 MAT -DATA LOGGER UNIT 1 402-554- 01 204. 91 GENERATOR 45 MATERIAL -FITTINGS UNIT 5 402-554- 01 29.18 UNIFORMS & LAUNDRY -CLOTHING ORDER D 401-588- 02 99. 99 UNIFORMS & LND-CLOTHING ORDER-D HUNSTAD 401-588- 02 99. 99 UNIFORMS & LAUNDRY -HARD HATS 401-588- 02 27. 93 POWER EQUIPMENT - MATERIALS-VECHILE 402-598- 02 116.87 BREAKROOM/REC GIFT CARD C ROSENTHAL 401-926- 08 136.76 GROUNDS - MATERIALS -CLEANERS 401-935- 08 16.43 HECK GEN 752(E) TOTAL FOR FUND 1: 1,824.16 UNIFORMS & LAUNDRY-R HETTINGER 401-588- 02 148.74 UNIFORMS & LAUNDRY-C ROSENTHAL 401-588- 02 212.49 UNIFORMS & LAUNDRY-J VAN MAREL 401-588- 02 220.99 HECK GEN 73276 TOTAL FOR FUND 1: 582.22 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 13/26 Amount Fund: 1 ELECTRIC 02/18/2021 GEN 73277 CE POWER Plant 2 substation Engineering 107-362- 00 13,865.94 Soil borings 107-362- 00 3,000.00 HECK GEN 73277 TOTAL FOR FUND 1: 16,865.94 02/18/2021 GEN 7327914 CINTAS CORPORATION 4470 Uniforms & Laundry 401-550- 01 458.58 Uniforms & Laundry 401-550- 01 457.13 UNIFORMS & LAUNDRY 401-588- 02 286.43 UNIFORMS & LAUNDRY 401-588- 02 478. 91 HECK GEN 73279 TOTAL FOR FUND 1: 1,681.05 02/18/2021 GEN 73280*4 CITY OF HUTCHINSON Generator 41 Water & Sewer 401-547- 01 74.19 Generator 41 Water & Sewer 401-547- 01 90.57 Waste Disposal 401-550- 01 377.56 Waste Disposal 401-550- 01 79.16 Waste Disposal 401-550- 01 507.13 Materials 401-588- 02 8.66 Utility Expenses - Water/Waste 401-930- 08 8.62 Utility Expenses - Water/Waste 401-930- 08 54.72 Utility Expenses - Water/Waste 401-930- 08 418.38 HECK GEN 73280 TOTAL FOR FUND 1: 1,618.99 02/18/2021 GEN 73281 CONTROL ANALYTICS INC. 10o down payment issue of PO 107-344- 00 5,379.40 Sales Tax Receivable - Replace 186-000- 00 369.84 HECK GEN 73281 TOTAL FOR FUND 1: 5,749.24 02/18/2021 GEN 73282* DANIEL SMITH Cip - Residential 401-916- 07 200.00 02/18/2021 GEN 73283 DELMAR COMPANY RUBBER RING PISTON & LINER ASSEMBLY 154-000- 00 49. 36 02/18/2021 GEN 73284 DENNIS MCCUTCHEN OR ELNA MCCUTCHEN OVERPAYMENTS 142-000- 00 492.97 02/18/2021 GEN 73285* FIRST CHOICE FOOD & BEVERAGE BREAKROOM/RECOGNITION BANQUET 401-926- 08 171.00 02/18/2021 GEN 73286* HILLYARD/HUTCHINSON Grounds - Materials 401-935- 08 124.39 02/18/2021 GEN 73287*4 HUTCHINSON CO-OP Vehicles - Material 402-598- 02 60.00 Power Equipment - Materials 402-598- 02 284.92 HECK GEN 73287 TOTAL FOR FUND 1: 344.92 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 14/26 Amount Fund: 1 ELECTRIC 02/18/2021 GEN 73288* HUTCHINSON LEADER Cip - Marketing 401-916- 07 319.50 02/18/2021 GEN 73289 INTERSTATE DISTRIBUTION & MANFCT Generator 41 Material 402-554- 01 66.02 02/18/2021 GEN 73290 JOHN HENRY FOSTER FILTER, INLET AIR FILTER ELEMENT, QGD, 154-000- 00 187.20 SEAL, PISTON 42014600196 154-000- 00 103.96 HECK GEN 73290 TOTAL FOR FUND 1: 291.16 02/18/2021 GEN 73291 JULIE SCHROEDER OVERPAYMENTS 142-000- 00 107.24 02/18/2021 GEN 73293* MCLEOD COUNTY TREASURER Grounds - Materials 401-935- 08 17.33 02/18/2021 GEN 73295 MIDWEST OVERHEAD CRANE inspection of overhead cranes/hoists 402-554- 01 2,681.11 02/18/2021 GEN 73296 MIRATECH FITTING, BARB NIPPLE 154-000- 00 215. 62 FITTING, BARB NIPPLE 154-000- 00 10. 90 BLOCK, DOSING SEV 154-000- 00 594.00 BLOCK, DOSING SEV 154-000- 00 30.04 SEAL, 3/8" 154-000- 00 27.00 SEAL, 3/8" 154-000- 00 1.37 HECK GEN 73296 TOTAL FOR FUND 1: 878.93 02/18/2021 GEN 73298 BATH RACING, INC Vehicles - Material 402-598- 02 100.00 02/18/2021 GEN 73300* SHRED RIGHT OFFICE SUPPLIES -SHREDDING SERVICES 401-921- 08 12.60 02/18/2021 GEN 73301* TIM ALBRECHT Cip - Residential 401-916- 07 25.00 02/18/2021 GEN 73302* UIS/SOURCECORP COLLECTION - MATERIALS 401-903- 06 1,810.76 02/18/2021 GEN 73304 VIRGINIA TRANSFORMER CORPORTATION STATION EQUIPMENT (SWITCHGEAR, 107-362- 00 652,468.50 STATION EQUIPMENT (SWITCHGEAR, 107-362- 00 72, 496.50 STATION EQUIPMENT (SWITCHGEAR, 107-362- 00 220,432.50 STATION EQUIPMENT (SWITCHGEAR, 107-362- 00 24,492.50 HECK GEN 73304 TOTAL FOR FUND 1: 969,890.00 02/19/2021 GEN 737(E)*4 BP CANANDA ENERGY SOLUTIONS GENERATOR 41 NATURAL GAS 401-547- 01 450.00 Generator 41 Aux Boiler 401-547- 01 65.01 GENERATOR 43 NATURAL GAS 401-547- 01 34.62 GENERATOR 44 NATURAL GAS 401-547- 01 34. 62 GENERATOR 45 NATURAL GAS 401-547- 01 1, 936. 82 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # Payee Fund: 1 ELECTRIC 02/19/2021 GEN 742(E) MRES CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES Page 15/26 CHECK DATE FROM O1/23/2021 - 02/19/2021 Description Account Dept Amount GENERATOR 45 NATURAL GAS 401-547- 01 69.23 Generator 46 Fuel Oil 401-547- 01 3,136.92 Generator 46 Fuel Oil 401-547- 01 84.37 Generator 47 Natural Gas 401-547- 01 805.92 Generator 47 Natural Gas 401-547- 01 84.37 Generator 49 Natural Gas 401-547- 01 216.34 Utility Expenses - Water/Waste 401-930- 08 2,664.92 HECK GEN 737(E) TOTAL FOR FUND 1: 9,583.14 Purchased Power 401-555- 02 992,117.02 Total for fund 1 ELECTRIC 2,656,427.08 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK Payee DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Description Account Dept Page 16/26 Amount Fund: 2 GAS O1/25/2021 GEN 733(E)*4 BP CANANDA ENERGY SOLUTIONS GAS FOR RETAIL 401-807- 04 205, 821.44 3M 401-807- 04 143,768.93 HTI 401-807- 04 16,381.40 UNG 401-807- 04 9,260.92 BROWNTON 401-807- 04 15,221.57 Utility Expenses - Water/Waste 401-930- 08 3,327.32 HECK GEN 733(E) TOTAL FOR FUND 2: 393,781.58 O1/28/2021 GEN 73083* A R ENGH HEATHING AND AIR COND, Grounds - Materials 401-935- 08 71.25 O1/28/2021 GEN 73084* AARON BREITKREUTZ DEP REFUND/APPLIED 235-000- 00 129. 50 O1/28/2021 GEN 73086* AMANDA JASKOWIAK DEP REFUND/APPLIED 235-000- 00 31.50 O1/28/2021 GEN 73087* ANA SILVA CARDONA DEP REFUND/APPLIED 235-000- 00 26.25 O1/28/2021 GEN 73088* ANA SILVA CARDONA DEP REFUND/APPLIED 235-000- 00 47.25 O1/28/2021 GEN 73089* ANGELA ULRICH OR TORY WYLIE DEP REFUND/APPLIED 235-000- 00 140.00 O1/28/2021 GEN 73090* ARTURO ALTAMIRANO OR K GONZALEZ DEP REFUND/APPLIED 235-000- 00 91.00 O1/28/2021 GEN 73092* BARB PETERSON Cip - Residential 401-916- 07 400.00 O1/28/2021 GEN 73095* BRENDA PETERSEN DEP REFUND/APPLIED 235-000- 00 54.25 O1/28/2021 GEN 73097 BS&A SOFTWARE collection - Materials 401-903- 06 1,120.00 O1/28/2021 GEN 73098* CAROLINE SANFORD OR COREY MAGNER DEP REFUND/APPLIED 235-000- 00 78.75 O1/28/2021 GEN 73099* CASEY KAUFMAN DEP REFUND/APPLIED 235-000- 00 112.00 O1/28/2021 GEN 73101* CHRIS ROSENTHAL Cip - Residential 401-916- 07 400.00 O1/28/2021 GEN 73102* CHRISTINE BUTLER DEP REFUND/APPLIED 235-000- 00 70.00 O1/28/2021 GEN 73103 CHUCK LUNDSTROM Cip - Residential 401-916- 07 350.00 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 17/26 Amount Fund: 2 GAS O1/28/2021 GEN 73104* CINDY ROUTS DEP REFUND/APPLIED 235-000- 00 26.25 O1/28/2021 GEN 73105*4 CINTAS CORPORATION 4470 UNIFORMS & LAUNDRY 401-880- 04 212.24 UNIFORMS & LAUNDRY 401-880- 04 280.29 HECK GEN 73105 TOTAL FOR FUND 2: 492.53 O1/28/2021 GEN 73107* DAVID GREGORY Cip - Residential 401-916- 07 350.00 O1/28/2021 GEN 73108 DIANE BINDER Cip - Residential 401-916- 07 25.00 O1/28/2021 GEN 73109* DON WALSER Cip - Residential 401-916- 07 400.00 O1/28/2021 GEN 73110* DUSTIN BOSKE DEP REFUND/APPLIED 235-000- 00 91.00 O1/28/2021 GEN 73111* DYLAN NUSSBAUM DEP REFUND/APPLIED 235-000- 00 52.50 O1/28/2021 GEN 73112* EREZANIE ROBLES-VELAZQUEZ DEP REFUND/APPLIED 235-000- 00 38.50 O1/28/2021 GEN 73113 ERIC LABRAATEN Cip - Residential 401-916- 07 400.00 O1/28/2021 GEN 73114* ERIC SCHMIDT DEP REFUND/APPLIED 235-000- 00 73.50 O1/28/2021 GEN 73115* ESTEFANY BARRAGAN OR MARIO GARZA DEP REFUND/APPLIED 235-000- 00 21.00 O1/28/2021 GEN 73116*4 FEDDICK GLOVE, SIZE L, 5474 DEERSKIN 401-880- 04 396.00 O1/28/2021 GEN 73118* FIRST CHOICE FOOD & BEVERAGE BREAKROOM/RECOGNITION BANQUET 401-926- 08 70.50 O1/28/2021 GEN 73120* GALEN SCHNABEL DEP REFUND/APPLIED 235-000- 00 21.00 O1/28/2021 GEN 73121* HARVEY KIEFAT OR MARIE KIEFAT DEP REFUND/APPLIED 235-000- 00 113.75 O1/28/2021 GEN 73122* HICHAM BACHIRI DEP REFUND/APPLIED 235-000- 00 24.50 O1/28/2021 GEN 73123*4 HILLYARD/HUTCHINSON Grounds - Materials 401-935- 08 19.78 02/18/2021 03:02 PM CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES User: JMartig CHECK DATE FROM O1/23/2021 - 02/19/2021 DE: Hutchinson Utili Check Date Bank Check # Payee Description Account Dept Fund: 2 GAS O1/28/2021 GEN 73125* JEFF MYHRE OR JON MYHRE DEP REFUND/APPLIED 235-000- 00 O1/28/2021 GEN 73126 JEROME REINER Cip - Residential 401-916- 07 O1/28/2021 GEN 73127 JIM HANSON Cip - Residential 401-916- 07 O1/28/2021 GEN 73128 JOSHUA MILLER Cip - Residential 401-916- 07 O1/28/2021 GEN 73129* JOSHUA SCHULTE DEP REFUND/APPLIED 235-000- 00 O1/28/2021 GEN 73130* JUSTIN TOLZMANN DEP REFUND/APPLIED 235-000- 00 O1/28/2021 GEN 73131* KATHY MILLER DEP REFUND/APPLIED 235-000- 00 O1/28/2021 GEN 73132* KATHY MILLER DEP REFUND/APPLIED 235-000- 00 O1/28/2021 GEN 73136 LUCAS SCHOETTMER Cip - Residential 401-916- 07 O1/28/2021 GEN 73137* M-K GRAPHICS OFFICE SUPPLIES 401-921- 08 O1/28/2021 GEN 73138* MARCO TECHNOLOGIES, LLC OFFICE SUPPLIES 401-921- 08 O1/28/2021 GEN 73140 MARK LEVASSEUR Cip - Residential 401-916- 07 O1/28/2021 GEN 73141* MATT PETERSON DEP REFUND/APPLIED 235-000- 00 O1/28/2021 GEN 73142* MICHAEL ALBERS OR LISA ALBERS DEP REFUND/APPLIED 235-000- 00 O1/28/2021 GEN 73143*4 MIDWEST MACHINERY CO Power Equipment - Materials 402-895- 04 O1/28/2021 GEN 73145* MN MUNICIPAL UTILITIES ASSOCIATION MISC SERVICES-QTR SAFETY/MGMT 250 401-923- 08 DUES/MEMBERSHIP EXPENSE-QTR GAS DUES 401-930- 08 HECK GEN 73145 TOTAL FOR FUND 2: Page 18/26 Amount 101.50 400.00 400.00 400.00 24.50 24.50 26.25 52.50 400.00 131.04 107.74 400.00 24.50 87.50 173.68 1,618.75 727.00 2,345.75 O1/28/2021 GEN 73146* MOLLY WENTZEL DEP REFUND/APPLIED 235-000- 00 22.75 O1/28/2021 GEN 73147* NATASHA OR CARLOS ISAGUIRRE DEP REFUND/APPLIED 235-000- 00 28.00 O1/28/2021 GEN 73148* NATHAN FINK DEP REFUND/APPLIED 235-000- 00 105.00 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 19/26 Amount Fund: 2 GAS O1/28/2021 GEN 73149* NORTHERN BUSINESS PRODUCTS HON Motivate Stacking Chair, 401-930- 08 2,575.42 O1/28/2021 GEN 73151 ORIANN JOHNSON Cip - Residential 401-916- 07 25.00 O1/28/2021 GEN 73153* PATRICIA PAINSCHAUB DEP REFUND/APPLIED 235-000- 00 24.50 O1/28/2021 GEN 73155* PHILLIP YUNGK DEP REFUND/APPLIED 235-000- 00 21.00 O1/28/2021 GEN 73156 PRAIRIELAND UTIL COORD COMM Public Awareness - Material 401-856- 05 200.00 O1/28/2021 GEN 73157*4 PRO AUTO & TRANSMISSION REPAIR VEHICLES - MATERIAL -GAS 402-895- 04 366.01 O1/28/2021 GEN 73158 RANDY REDMAN Cip - Residential 401-916- 07 400.00 O1/28/2021 GEN 73159 ROSEMOUNT INC Rosemount Pressure Transmitter 401-856- 05 2,975.17 O1/28/2021 GEN 73160* RYAN WHALEN OR CHANICE SCHMITT DEP REFUND/APPLIED 235-000- 00 24.50 O1/28/2021 GEN 73161* SAMUEL KBASEAN OR AMANDA LOCH DEP REFUND/APPLIED 235-000- 00 21.00 O1/28/2021 GEN 73163* SANTIAGO OR PRISCILLA ALAMEDA DEP REFUND/APPLIED 235-000- 00 26.25 O1/28/2021 GEN 73164* SANTIAGO OR PRISCILLA ALAMEDA DEP REFUND/APPLIED 235-000- 00 61.25 O1/28/2021 GEN 73165 SCOTT HAARSTAD Cip - Residential 401-916- 07 400.00 O1/28/2021 GEN 73166* SERINA ESPEY OR JASON WOLF DEP REFUND/APPLIED 235-000- 00 77.00 O1/28/2021 GEN 73167* SERINA ESPEY OR JASON WOLF DEP REFUND/APPLIED 235-000- 00 21.00 O1/28/2021 GEN 73168* SHANNON CORBIN DEP REFUND/APPLIED 235-000- 00 26.25 O1/28/2021 GEN 73169* SHERI M BENSON DEP REFUND/APPLIED 235-000- 00 140.00 O1/28/2021 GEN 73170* SHIELA FAYETTE DEP REFUND/APPLIED 235-000- 00 52.50 O1/28/2021 GEN 73171 SOUTH CENTRAL ELECTRIC ASS'N UTILITIES (ELECTRIC, SATELLITE 401-856- 05 33.00 O1/28/2021 GEN 73172* STEVE HAUER DEP REFUND/APPLIED 235-000- 00 17.50 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Description Fund: 2 GAS O1/28/2021 GEN 73173* STEVEN OLSON O1/28/2021 GEN 73174* TANNER PETERSON OR KATELYN O1/28/2021 GEN 73175* THOMAS BEYER OR REBA PETERSON O1/28/2021 GEN 73176 TIM HACKER O1/28/2021 GEN 73177* TIMOTHY LORSUNG O1/28/2021 GEN 73178 TODD BRANDEL O1/28/2021 GEN 73179 TWO-WAY COMMUNICATIONS INC O1/28/2021 GEN 73180* TYLER DOOLEY O1/28/2021 GEN 73181* UIS/SOURCECORP O1/28/2021 GEN 73182* UNITED PARCEL SERVICE O1/28/2021 GEN 73183 VERIZON WIRELESS O1/28/2021 GEN 73184* VERN DYAD O1/28/2021 GEN 73185* VICTOR MERTZ O1/28/2021 GEN 73187* WHITNEY SCALORA O1/28/2021 GEN 73188* WILLIAM YOUNG OR COLLEEN YOUNG O1/28/2021 GEN 73189* ZACK MANDELKOW O1/29/2021 GEN 747(E)* WELLS FARGO 02/02/2021 GEN 744(E)* TASC 02/03/2021 GEN 73192*4 ACE HARDWARE Account Dept Page 20/26 Amount DEP REFUND/APPLIED 235-000- 00 105.00 DEP REFUND/APPLIED 235-000- 00 28.00 DEP REFUND/APPLIED 235-000- 00 21.00 Cip - Residential 401-916- 07 400.00 DEP REFUND/APPLIED 235-000- 00 70.00 Cip - Residential 401-916- 07 300.00 Vehicles - Material 402-895- 04 149.58 DEP REFUND/APPLIED 235-000- 00 189.00 COLLECTION - MATERIALS 401-903- 06 1,455.67 MAIL SERVICES - UPS, FEDEX 401-921- 08 33.32 UTILITIES (ELECTRIC, SATELLITE-SCADA 401-856- 05 117.25 Cip - Residential 401-916- 07 400.00 DEP REFUND/APPLIED 235-000- 00 17.50 DEP REFUND/APPLIED 235-000- 00 42.00 DEP REFUND/APPLIED 235-000- 00 122.50 DEP REFUND/APPLIED 235-000- 00 70.00 Investment & Savings 136-000- 00 147,500.00 Prepaid HRA 174-000- 00 922.00 Industrial M & R Station Equip 107-385- 00 2.98 Materials 401-874- 04 670.06 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 21/26 Amount Fund: 2 GAS Vehicles - Material 402-895- 04 13.83 Power Equipment - Materials 402-895- 04 42.73 HECK GEN 73192 TOTAL FOR FUND 2: 729.60 02/03/2021 GEN 73197*4 CINTAS CORPORATION 4470 UNIFORMS & LAUNDRY 401-880- 04 250.85 02/03/2021 GEN 73198*4 CITY OF HUTCHINSON VEHICLE/EQUIPMENT FUEL -GAS 401-880- 04 560. 92 VEHICLES/EQUIPMENT FUEL-ADMIN 55/45 401-935- 08 25.71 HECK GEN 73198 TOTAL FOR FUND 2: 586.63 02/03/2021 GEN 73202*4 GOPHER STATE ONE -CALL INC Materials 401-874- 04 10.80 Line - Outside Services 401-856- 05 4.05 HECK GEN 73202 TOTAL FOR FUND 2: 14.85 02/03/2021 GEN 73203* HILLYARD/HUTCHINSON Grounds - Materials 401-935- 08 190.79 02/03/2021 GEN 73204* INNOVATIVE OFFICE SOLUTIONS OFFICE SUPPLIES 401-921- 08 28. 42 02/03/2021 GEN 73209* MEDICA HEALTH INSURANCE 15% GAS 242-000- 00 9,585.68 02/03/2021 GEN 73210* MN NCPERS LIFE INSURANCE-PERA LIFE 242-000- 00 27.22 02/03/2021 GEN 73211 NORTHERN STATES SUPPLY INC RID-40195, 1/8" - 4" Top Screw Bench 401-874- 04 250.12 02/03/2021 GEN 73212 NOVASPECT INC FB107 RS-232 COM MODULE 401-856- 05 245.78 02/03/2021 GEN 73214* RELIANCE STANDARD LIFE -LIFE LTD INSURANCE-20o GAS 242-000- 00 391. 96 LIFE INSURANCE-20o GAS 242-000- 00 216.86 HECK GEN 73214 TOTAL FOR FUND 2: 608.82 02/03/2021 GEN 73215*4 RUNNING'S SUPPLY INC Materials 401-874- 04 786.13 UNIFORMS & LAUNDRY-B RUSCH 401-880- 04 79. 99 UNIFORMS -CLOTHING ORDER-R ELLENSON 401-880- 04 99. 99 Vehicles - Material 402-895- 04 84.13 HECK GEN 73215 TOTAL FOR FUND 2: 1,050.24 02/03/2021 GEN 73216* STANDARD PRINTING & MAILING OFFICE SUPPLIES 401-921- 08 142.95 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Description Fund: 2 GAS 02/03/2021 GEN 73217 TIMBERLINE TOOL 02/03/2021 GEN 735(E)* ARGUS DENTAL 02/04/2021 GEN 736(E)* CITIZENS BANK 02/08/2021 GEN 73220* AMERICAN PAYMENT CENTERS INC 02/08/2021 GEN 73221 ARKEMA, INC 02/08/2021 GEN 73222* BIRCHDALE FIRE & SAFETY LLP 02/08/2021 GEN 73223*4 CINTAS CORPORATION 4470 02/08/2021 GEN 73225* COLONIAL SUPPLEMENTAL INS CO 02/08/2021 GEN 73226* CONWAY DEUTH & SCHMIESING PLLP 02/08/2021 GEN 73233 HUGHES NETWORK SYSTEMS 02/08/2021 GEN 73234* HUTCHFIELD SERVICES INC 02/08/2021 GEN 73239* LEAGUE OF MN CITIES INS TRUST 02/08/2021 GEN 73240*4 LOCATORS & SUPPLIES INC 02/08/2021 GEN 73243 MRC GLOBAL 02/08/2021 GEN 73244* NUVERA Account Dept Page 22/26 Amount 9020-0001, TC1-S, Squeeze -off Clamp - 401-874- 04 449.00 9020-0001, TC1-S, Squeeze -off Clamp - 401-874- 04 26.30 9TCSP, Security Locking Pin and Cable 401-874- 04 14.00 9TCSP, Security Locking Pin and Cable 401-874- 04 0.82 HECK GEN 73217 TOTAL FOR FUND 2: 490.12 DENTAL INSURANCE-20o GAS 242-000- 00 1,123.48 Office Supplies 401-921- 08 139.29 BOX RENTAL 401-903- 06 41.84 Lbs of Odorant to be delivered to 401-880- 04 1,636.52 Lbs of Odorant to be delivered to 401-880- 04 0.11 Odorant to be delivered to Station 2. 401-880- 04 5,867.51 Odorant to be delivered to Station 2. 401-880- 04 0.41 HECK GEN 73221 TOTAL FOR FUND 2: 7,504.55 GROUNDS - OUTSIDE SERVICES 401-935- 08 28.86 UNIFORMS & LAUNDRY 401-880- 04 217.85 Colonial Insurance 242-000- 00 31.28 MISC SERVICES 401-923- 08 7,000.00 UTILITIES -NEW ULM COMMUNICATIONS 401-856- 05 106. 94 Grounds - Outside Services 401-935- 08 910.41 PREPAID INSURANCE 174-000- 00 26, 181.50 SAFETY GLASSES, GRAY, SILVER MIRROR, 401-880- 04 47.01 PLUG, BULL, SOLID HEX HEAD, MALE THRD, 154-000- 00 77.87 TELEPHONE 401-921- 08 12.14 02/18/2021 03:02 PM CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES User: JMartig CHECK DATE FROM O1/23/2021 - 02/19/2021 DE: Hutchinson Utili Check Date Bank Check # Payee Description Account Dept Fund: 2 GAS TELEPHONE 401-921- 08 HECK GEN 73244 TOTAL FOR FUND 2: 02/08/2021 GEN 73245*4 O'REILLY AUTOMOTIVE INC MATERIALS -CORE CREDIT ERROR 402-892- 04 Vehicles - Material 402-895- 04 Power Equipment - Materials 402-895- 04 Power Equipment - Materials 402-895- 04 HECK GEN 73245 TOTAL FOR FUND 2: 02/08/2021 GEN 73252* VERIZON WIRELESS TELEPHONE 401-921- 08 02/12/2021 GEN 73254* BIRCHDALE FIRE & SAFETY LLP GROUNDS - OUTSIDE SERVICES 401-935- 08 02/12/2021 GEN 73255 BROWN COUNTY RURAL ELECTRIC Utilities (Electric, Satellite 401-856- 05 02/12/2021 GEN 73256* CARD SERVICES BREAKROOM/RECOGNITION BANQUET 401-926- 08 BREAKROOM/RECOGNITION BANQUET 401-926- 08 HECK GEN 73256 TOTAL FOR FUND 2: 02/12/2021 GEN 73257* CITY OF HUTCHINSON IT ADMIN AND SUPPORT 250 401-921- 08 02/12/2021 GEN 73259*4 HUTCHINSON WHOLESALE SUPPLY CO Materials 401-874- 04 Vehicles - Material 402-895- 04 Power Equipment - Materials 402-895- 04 Power Equipment - Materials 402-895- 04 Other Equipment - Materials 402-895- 04 HECK GEN 73259 TOTAL FOR FUND 2: 02/12/2021 GEN 73261* JLR GARAGE DOOR SERVICE INC Misc Other - Materials 401-935- 08 02/12/2021 GEN 73262 KGM SKU: 70017P049, American Spring, 107-381- 00 SKU: 73942F002, Honeywell - American, 107-381- 00 HECK GEN 73262 TOTAL FOR FUND 2: 02/12/2021 GEN 73263 MCLEOD COUNTY TREASURER Materials 402-892- 04 02/12/2021 GEN 73264 NORTHERN BORDER PIPELINE CO LINE - OUTSIDE SERVICES -INTERCONNECT 401-856- 05 02/12/2021 GEN 73265*4 NORTHERN STATES SUPPLY INC RID-36480, S/O - 1/2" - 1-1/4" Die Set 401-874- 04 Page 23/26 Amount 700.90 81.99 29.30 52.74 494.51 72.14 208.36 7.47 2,196.62 527.51 248.56 37.96 7.51 157.50 234.38 16.25 250.63 43.80 2,000.00 589.21 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM O1/23/2021 - 02/19/2021 Payee Description Account Dept Page 24/26 Amount Fund: 2 GAS MATERIALS 401-874- 04 27.93 HECK GEN 73265 TOTAL FOR FUND 2: 617.14 02/12/2021 GEN 73266*4 OXYGEN SERVICE COMPANY INC Materials 401-874- 04 90.66 02/12/2021 GEN 73267* PREMIUM WATERS INC OFFICE SUPPLIES -BOTTLED WATER 401-921- 08 5.30 02/12/2021 GEN 73268 PROFESSIONAL ENGINEERING SERVICES MATERIALS 401-856- 05 9, 405.00 02/12/2021 GEN 73271 SPRINT Utilities (Electric, Satellite 401-856- 05 133.00 02/12/2021 GEN 73272*4 WEST CENTRAL SANITATION INC UTILITY EXPENSES - WATER/WASTE 45/55 401-930- 08 183.15 02/16/2021 GEN 752(E)*4 VISA Materials 401-874- 04 668.27 POWER EQUIPMENT - MATERIALS -VEHICLE 402-895- 04 116.87 OTHER EQUIPMENT - MATERIALS-D TEX 402-895- 04 459. 83 GROUNDS - MATERIALS -CLEANERS 401-935- 08 13.43 HECK GEN 752(E) TOTAL FOR FUND 2: 1,258.40 02/18/2021 GEN 73278 CENTURYLINK Utilities (Electric, Satellite 401-856- 05 59.98 02/18/2021 GEN 73279*4 CINTAS CORPORATION 4470 UNIFORMS & LAUNDRY 401-880- 04 271. 90 UNIFORMS & LAUNDRY 401-880- 04 217.85 HECK GEN 73279 TOTAL FOR FUND 2: 489.75 02/18/2021 GEN 73280*4 CITY OF HUTCHINSON Utility Expenses - Water/Waste 401-930- 08 7.05 Utility Expenses - Water/Waste 401-930- 08 342.30 Utility Expenses - Water/Waste 401-930- 08 44.77 HECK GEN 73280 TOTAL FOR FUND 2: 394.12 02/18/2021 GEN 73282* DANIEL SMITH Cip - Residential 401-916- 07 100.00 02/18/2021 GEN 73285* FIRST CHOICE FOOD & BEVERAGE BREAKROOM/RECOGNITION BANQUET 401-926- 08 57.00 02/18/2021 GEN 73286* HILLYARD/HUTCHINSON Grounds - Materials 401-935- 08 101.77 02/18/2021 GEN 73287*4 HUTCHINSON CO-OP Vehicles - Material 402-895- 04 448.10 02/18/2021 03:02 PM CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES User: JMartig CHECK DATE FROM O1/23/2021 - 02/19/2021 DE: Hutchinson Utili Check Date Bank Check # Payee Description Account Dept Fund: 2 GAS 02/18/2021 GEN 73288* HUTCHINSON LEADER CIP - MARKETING 401-916- 07 02/18/2021 GEN 732924 MCLEOD COOPERATVIE POWER ASSN MISC EXPENSE -GAS LINE PUMP 401-880- 04 UTILITIES (ELECTRIC, SATELLITE -PIPELINE 401-856- 05 UTILITIES (ELECTRIC, SATELLITE-MCLEOD 401-856- 05 HECK GEN 73292 TOTAL FOR FUND 2: 02/18/2021 GEN 73293* MCLEOD COUNTY TREASURER 02/18/2021 GEN 73294 MCMASTER-CARR SUPPLY COMPANY 02/18/2021 GEN 73297 NOVASPECT INC 02/18/2021 GEN 73299 ROSS PETERSON 02/18/2021 GEN 73300* SHRED RIGHT 02/18/2021 GEN 73301* TIM ALBRECHT 02/18/2021 GEN 73302* UIS/SOURCECORP 02/18/2021 GEN 73303 VERIZON WIRELESS 02/19/2021 GEN 737(E)*4 BP CANANDA ENERGY SOLUTIONS 02/19/2021 GEN 738(E) PUBLIC ENERGY AUTHORITY OF Grounds - Materials 401-935- 08 CAN, BRUSH TOP, 32 OR, 5 1/8", 6 3/4", 154-000- 00 IN: T13707T0012, Spring, Regulator 401-874- 04 IN: T13707T0012, Spring, Regulator 401-874- 04 IN: 1H979309022, Orifice, 1-1/2 - 2 401-874- 04 IN: 1H979309022, Orifice, 1-1/2 - 2 401-874- 04 IN: Kit, Repair, 299 Spares 402-892- 04 IN: Kit, Repair, 299 Spares 402-892- 04 HECK GEN 73297 TOTAL FOR FUND 2: Cip - Residential 401-916- 07 OFFICE SUPPLIES -SHREDDING SERVICES 401-921- 08 Cip - Residential 401-916- 07 COLLECTION - MATERIALS 401-903- 06 UTILITIES (ELECTRIC, SATELLITE-SCADA 401-856- 05 GAS FOR RETAIL 401-807- 04 GAS FOR RETAIL 401-807- 04 3M 401-807- 04 HTI 401-807- 04 UNG 401-807- 04 BROWNTON 401-807- 04 Utility Expenses - Water/Waste 401-930- 08 HECK GEN 737(E) TOTAL FOR FUND 2: Gas For Retail 401-807- 04 Contract Gas For Retail 401-807- 04 Page 25/26 Amount 106.50 75.00 39.54 38.66 153.20 14.17 179.22 490.00 8.86 440.00 7.96 640.00 350.00 4.20 50.00 1,481.53 117.19 210,569.30 1,781.80 141,357.52 16,297.70 6,723.13 16,482.23 396,548.32 322,721.10 116,963.00 02/18/2021 03:02 PM User: JMartig DE: Hutchinson Utili Check Date Bank Check # Payee Fund: 2 GAS CHECK DISBURSEMENT REPORT FOR HUTCHINSON UTILITIES CHECK DATE FROM 01/23/2021 - 02/19/2021 Description Contract Gas For Retail HECK GEN 738(E) TOTAL FOR FUND 2: Total for fund 2 GAS TOTAL - ALL FUNDS --INDICATES CHECK DISTRIBUTED TO MORE THAN ONE FUND '#'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE DEPARTMENT Account Dept Page 26/26 Amount 401-807- 04 155.00 1,482,695.49 4,139,122.57 HUTCHINSON UTILITIES COMMISSION COMBINED DIVISIONS FINANCIAL REPORT FOR JANUARY, 2021 Combined Division Customer Revenue Sales for Resale NU Transportation Electric Division Transfer Other Revenues Interest Income TOTALREVENUES Salaries & Benefits Purchased Commodities Transmission Generator Fuel/Chem. Depreciation Transfers (Elect./City) Operating Expense Debt Interest TOTAL EXPENSES NET PROFIT/(LOSS) 2021 2020 Di %Chng 1 2021 2020 Di %Chng I Full YrBud %of Bud $ 3,249,098 $ 3,480,073 $ (230,975) $ 245,327 $ 151,621 $ 93,706 $ 85,481 $ 83,178 $ 2,302 $ 56,879 $ 55,440 $ 1,439 $ 35,601 $ 135,417 $ (99,815) $ 31,725 $ 57,041 $ (25,316) $ 3,704,111 $ 3,962,770 $ (258,660) $ 593,728 $ 612,464 $ (18,736) $ 1,920,150 $ 2,000,156 $ (80,007) $ 167,759 $ 137,977 $ 29,782 $ 6,323 $ 6,597 $ (274) $ 367,186 $ 327,139 $ 40,047 $ 212,478 $ 211,040 $ 1,439 $ 229,429 $ 255,720 $ (26,291) $ 83,542 $ 89,542 $ (6,000) $ 3,580,595 $ 3,640,635 $ (60,040) $ 123,516 $ 322,135 $ (198,62 (6.6%) $ 3,249,098 $ 3,480,073 $ (230,975) (6.6%) $ 35,545,920 61.8% $ 245,327 $ 151,621 $ 93,706 61.8% $ 3,360,000 2.8% $ 85,481 $ 83,178 $ 2,302 2.8% $ 998,904 2.6% $ 56,879 $ 55,440 $ 1,439 2.6% $ 682,550 (73.7%) $ 35,601 $ 135,417 $ (99,815) (73.7%) $ 355,204 (44.4%) $ 31,725 $ 57,041 $ (25,316) (44.4%) $ 383,456 (6.5%) $ 3,704,111 $ 3,962,770 $ (258,660) (6.5%) $ 41,326,034 (3.06%) $ 593,728 $ 612,464 $ (18,736) (3.1%) $ 7,076,247 (4.0%) $ 1,920,150 $ 2,000,156 $ (80,007) (4.0%) $ 18,426,340 21.6% $ 167,759 $ 137,977 $ 29,782 21.6% $ 3,200,000 (4.2%) $ 6,323 $ 6,597 $ (274) (4.2%) $ 699,492 12.2% $ 367,186 $ 327,139 $ 40,047 12.2% $ 4,100,000 0.7% $ 212,478 $ 211,040 $ 1,439 0.7% $ 2,549,742 (10.3%) $ 229,429 $ 255,720 $ (26,291) (10.3%) $ 2,941,142 (6.7%) $ 83,542 $ 89,542 $ (6,000) 6.7% $ 990,507 (1.6%) $ 3,580,595 $ 3,640,635 $ (60,040) (1.6%) $ 39,983,470 (61.7%) $ 123,516 $ 322,135 $ (198,620) (61.7%) $ 1,342,564 January January YTD YTD 2021 2020 Change 2021 2020 Change Gross Margin % 33.0% 34.3% -1.3% 33.0% 34.3% -1.3% Operating Income Per Revenue $ (%) 3.9% 6.4% -2.5% 3.9% 6.4% -2.5% Net Income Per Revenue $ (%): 3.3% 8.1% -4.8% 3.3% 8.1% -4.8% Accounts past due by 30 days has increased during the time of no disconnects. Here is where we are at now compared to one year ago. January 2020: $28,993 January 2021: $137,516 2021 HUC Budget Target 35.3% 4.3% 3.2% ppi, 9.1% 7.3% 8.6% 8.3% 10.0% 8.3% 9.0% 8.4% 10.4% 5.2% 0.9% 9.0% 8.3% 7.8% 8.4% 9.0% 9.2% HUTCHINSON UTILITIES COMMISSION ELECTRIC DIVISION FINANCIAL REPORT FOR JANUARY, 2021 2021 2020 Di . Electric Division Customer Revenue $ 1,884,687 $ 2,030,379 $ (145,693) Sales for Resale $ 245,327 $ 151,621 $ 93,706 Other Revenues $ 17,332 $ 111,442 $ (94,110) Interest Income $ 17,481 $ 29,914 $ (12,433) TOTAL REVENUES $ 2,164,826 $ 2,323,357 $ (158,531) % Chna 2021 2020 Di . (7.2%) $ 1,884,687 $ 2,030,379 $ (145,693) 61.8% $ 245,327 $ 151,621 $ 93,706 (84.4%) $ 17,332 $ 111,442 $ (94,110) (41.6%) $ 17,481 $ 29,914 $ (12,433) (6.8%)l $ 2,164,826 $ 2,323,357 $ (158,531) % Chna 8.33% of Year Full Yr Bud $ 25,441,420 Comp. % of Bud 7.4% (7.2%) 61.8% $ 3,360,000 7.3% (84.4%) $ 99,799 17.4% (41.6%) $ 208,456 8.4% (6.8%)l $ 29,109,675 7.4% Salaries & Benefits $ 444,253 $ 453,203 $ (8,950) (2.0%) $ 444,253 $ 453,203 $ (8,950) (2.0%) $ 5,175,775 8.6% Purchased Power $ 1,086,692 $ 1,159,562 $ (72,871) (6.3%) $ 1,086,692 $ 1,159,562 $ (72,871) (6.3%) $ 12,888,000 8.4% Transmission $ 167,759 $ 137,977 $ 29,782 21.6% $ 167,759 $ 137,977 $ 29,782 21.6% $ 3,200,000 5.2% Generator Fuel/Chem. $ 6,323 $ 6,597 $ (274) (4.2%) $ 6,323 $ 6,597 $ (274) (4.2%) $ 699,492 0.9% Depreciation $ 276,354 $ 241,723 $ 34,632 14.3% $ 276,354 $ 241,723 $ 34,632 14.3% $ 3,000,000 9.2% Transfers (Elect./City) $ 164,674 $ 163,236 $ 1,439 0.9% $ 164,674 $ 163,236 $ 1,439 0.9% $ 1,976,093 8.3% Operating Expense $ 143,270 $ 182,973 $ (39,703) (21.7%) $ 143,270 $ 182,973 $ (39,703) (21.7%) $ 1,900,106 7.5% Debt Interest $ 43,321 $ 44,471 $ (1,150) (2.6%) $ 43,321 $ 44,471 $ (1,150) Lj.6% $ 507,857 8.5% TOTAL EXPENSES $ 2,332,646 $ 2,389,741 $ (57,095) (2.4%) $ 2,332,646 $ 2,389,741 $ (57,095) (2.4%) $ 29,347,323 7.9% NET PROFIT/(LOSS) $ (167,820) $ (66,384) $ (101,436) 152.8% $ (167,820) $ (66,384) $ (101,436) 152.8% $ (237,648) 70.6% 2021 2020 Di . %Chna 2021 2020 Di . %Chna Full YrBud %of Bud Electric Division Residential 4,418,147 4,344,025 74,122 1.71% 4,418,147 4,344,025 74,122 1.71% 53,519,179 8.3% All Electric 333,274 352,522 (19,248) (5.46%) 333,274 352,522 (19,248) (5.46%) 2,646,623 12.6% Small General 1,496,926 1,668,955 (172,029) (10.31%) 1,496,926 1,668,955 (172,029) (10.31%) 19,052,314 7.9% Large General 6,399,230 6,200,540 198,690 3.20% 6,399,230 6,200,540 198,690 3.20% 81,184,946 7.9% Industrial 8,809,000 9,731,000 (922,000) (9.47%) 8,809,000 9,731,000 (922,000) (9.47%) 124,696,169 7.1% Total KWH Sold 21,456,577 22,297,042 (840,465) (3.77%)l 21,456,577 22,297,042 (840,465) (3.77%)l 281,099,231 7.6% January January YTD YTD 2021 HUC 2021 2020 Change 2021 2020 Change Budget Target Gross Margin % 26.1% 25.6% 0.5% 26.1% 25.6% 0.5% 29.0% Operating Income Per Revenue $ (%) -7.4% -6.7% -0.8% -7.4% -6.7% -0.8% 0.2% 0%-5% Net Income Per Revenue $ (%): -7 8°% -2 9°% -4 9°% -7 8% -2.9°% -4.9% -0.8% 0%-5% Customer Revenue per KWH: $0.0878 $0.0911 -$0.0032 $0.0878 $0.0911 -$0.0032 $0.0900 $0.0900 Total Power Supply Exp. per KWH: $0.0734 $0.0734 $0.0000 $0.0734 $0.0734 $0.0000 $0.0730 $0.0730 Net Loss increased by $101,436 due mostly to a decrease in revenues. Depreciation is also up due to beginning to depreciate the new engines. We will be over budget in this category all year because we budgeted for a half year of depreciation but during the audit we decided to capitalize them at the end of 2020 Sales for Resale of $245,327 consisted of $1,077 in market sales, $98,000 in capacity sales to Rice Lake and $146,250 in capacity sales to AEP. January 2020 Sales for Resale of $151,621 consisted of $2,121 in market sales, $13,500 in capacity sales to AEP, and $136,000 in capacity sales to SMMPA. January 2019 Sales for Resale of $232,083 consisted of $427 in market sales, $36,400 in Transalta tolling fees, 79,256 in Transalta energy sales, and $116,000 SMMPA capacity sales. Overall Purchased Power decreased by $72,871. MRES purchases decreased by $48,910 and market purchases/MISO costs increased by $23,961. Power Cost Adjustment for January 2021 was $.00955 bringing in an additional $205,100 for the month. $137,442 of this amount had to do with December which was mentioned last month. This amount did not affect January revenues because that amount was booked in December so there was only a $67,658 increase to January revenues from the PCA. Last year's power cost adjustment for January 2020 generated $150,844 in additional revenue for the month. HUTCHINSON UTILITIES COMMISSION GAS DIVISION FINANCIAL REPORT FOR JANUARY, 2021 2021 2020 Di %Chna 2021 2020 Di %Chna Full YrBud %of Bud Gas Division Customer Revenue $ 1,364,411 $ 1,449,694 $ (85,283) (5.9%) $ 1,364,411 $ 1,449,694 $ (85,283) (5.9%) $ 10,104,500 13.5% Transportation $ 85,481 $ 83,178 $ 2,302 2.8% $ 85,481 $ 83,178 $ 2,302 2.8% $ 998,904 8.6% Electric Div. Transfer $ 56,879 $ 55,440 $ 1,439 2.6% $ 56,879 $ 55,440 $ 1,439 2.6% $ 682,550 8.3% Other Revenues $ 18,270 $ 23,975 $ (5,705) (23.8%) $ 18,270 $ 23,975 $ (5,705) (23.8%) $ 255,405 7.2% Interest Income $ 14,244 $ 27,126 $ (12,882) (47.5%) $ 14,244 $ 27,126 $ (12,882) (47.5%) $ 175,000 8.1% TOTAL REVENUES $ 1,539,285 $ 1,639,414 $ (100,129) (6.1%) $ 1,539,285 $ 1,639,414 $ (100,129) (6.1%) $ 12,216,359 12.6% Salaries & Benefits $ 149,475 $ 159,262 $ (9,786) (6.1%) $ 149,475 $ 159,262 $ (9,786) (6.1%) $ 1,900,472 7.9% Purchased Gas $ 833,458 $ 840,594 $ (7,136) (0.8%) $ 833,458 $ 840,594 $ (7,136) (0.8%) $ 5,538,340 15.0% Operating Expense $ 86,158 $ 72,747 $ 13,412 18.4% $ 86,158 $ 72,747 $ 13,412 18.4% $ 1,041,036 8.3% Depreciation $ 90,832 $ 85,417 $ 5,415 6.3% $ 90,832 $ 85,417 $ 5,415 6.3% $ 1,100,000 8.3% Transfers (City) $ 47,804 $ 47,804 $ - 0.0% $ 47,804 $ 47,804 $ - 0.0% $ 573,649 8.3% Debt Interest $ 40,221 $ 45,071 $ (4,850) 0.0% $ 40,221 $ 45,071 $ (4,850) 10.8% $ 482,650 8.3% TOTAL EXPENSES $ 1,247,949 $ 1,250,894 $ (2,945) (0.2%) $ 1,247,949 $ 1,250,894 $ (2,945) (0.2%) $ 10,636,147 11.7% NETPROFIT/(LOSS) $ 291,336 $ 388,520 $ (25.0%)l $ 1,580,212 18.4% 291,336 $ 388,520 $ (p97,184) (25.0%) ppyy p�(97pp,184) &33% of Year Camp. 2021 2020 Di %Chng 2021 2020 Di %Chng Full YrBud %ofBud Gas Division Residential 69,479,449 75,845,364 (6,365,915) (8.39%) 69,479,449 75,845,364 (6,365,915) (8.39%) 429,017,000 16.2% Commercial 48,864,526 55,336,391 (6,471,865) (11.70%) 48,864,526 55,336,391 (6,471,865) (11.70%) 336,067,000 14.5% Industrial 99,801,642 104,425,261 (4,623,619) (4.43%) 99,801,642 104,425,261 (4,623,619) (4.43%) 781,920,000 12.8% Total CF Sold 218,145,617 235,607,016 (17,461,399) (7.41%) 218,145,617 235,607,016 (17,461,399) (7.41%)l 1,547,004,000 14.1% January January YTD YTD 2021 HUC 2021 2020 Change 2021 2020 Change Budget Target Gross Margin % 42.8% 46.4% -3.6% 42.8% 46.4% -3.6% 50.5% Operating Income Per Revenue $ (%) 19.8% 24.4% -4.5% 19.8% 24.4% -4.5% 14.1% Net Income Per Revenue $ (%): 19.3% 24.5% -5.1% 19.3% 24.5% -5.1% 13.4% IIIIIIIIIIIIIIIIIIIIIII Contracted Customer Rev. per CF: $0.0040 $0.0038 $0.0002 $0.0040 $0.0038 $0.0002 $0.0040 IIIIIIIIIIIIIIIIIIIIIII Customer Revenue per CF: $0.0081 $0.0079 $0.0002 $0.0081 $0.0079 $0.0002 $0.0088 $0.0088 Total Power Supply Exp. per CF: $0.0039 $0.0036 $0.0003 $0.0039 $0.0036 $0.0003 $0.0038 $0.0038 January 2021 net profit decreased by $97,184. Revenues were down mostly due to a warmer January. January 2021 fuel cost credit adjustment was $0.77787/MCF totalling $94,012 for the month. January 2020 credits totalled $149,433 for the month. Current Assets UnrestrictedlUndesignated Cash Cash Petty Cash Designated Cash Capital Expenditures - Five Yr. CIP Payment in Lieu of Taxes Rate Stabilization - Electric Rate Stabilization - Gas Catastrophic Funds Restricted Cash Bond Interest Payment 2017 Bond Interest Payment 2012 Debt Service Reserve Funds Total Current Assets Receivables Accounts (net of uncollectible allowances) Interest Total Receivables Other Assets Inventory Prepaid Expenses Sales Tax Receivable Deferred Outflows - Electric Deferred Outflows - Gas Total Other Assets Total Current Assets Capital Assets Land & Land Rights Depreciable Capital Assets Accumulated Depreciation Construction - Work in Progress Total Net Capital Assets HUTCHINSON UTILITIES COMMISSION BALANCE SHEET - CONSOLIDATED JANUARY31, 2021 Electric Gas Total Division Division 2021 8, 025, 310.80 10, 844, 635.57 18, 869, 946.37 680.00 170.00 850.00 2,750,000.00 700,000.00 3,450,000.00 1,293,543.00 573,649.00 1,867,192.00 333,806.28 - 333,806.28 - 651,306.61 651,306.61 400,000.00 100,000.00 500,000.00 Total Net Change 2020 Total (YTD) 15,869,742.43 3,000,203.94 850.00 - 3,450,000.00 1,867,192.00 - 372,736.68 (38,930.40) 651,306.61 - 500,000.00 - 897,142.72 - 897,142.72 796,442.69 100,700.03 - 341,275.00 341,275.00 332,641.64 8,633.36 522,335.64 2,188,694.02 2,711,029.66 2,711,029.66 - 14,222,818.44 15,399,730.20 29,622,548.64 26,551,941.71 3,070,606.93 2,072,023.58 48,992.65 2,121,016.23 1,579,082.37 3,651,105.95 3,710,342.86 (59,236.91) 48,992.65 97,985.30 115,964.64 (17,979.34) 1,628,075.02 3,749,091.25 3,826,307.50 (77,216.25) 1,525,805.70 459,006.41 1,984,812.11 1,894,038.21 90,773.90 324,838.84 24,790.41 349,629.25 251,952.49 97,676.76 93,884.87 - 93,884.87 90,811.31 3,073.56 219,249.00 - 219,249.00 219,249.00 - - 73,083.00 73,083.00 73,083.00 - 2,163,778.41 556,879.82 2,720,658.23 2,529,134.01 191,524.22 18,507,613.08 17,584,685.04 36,092,298.12 32,907,383.22 3,184,914.90 690,368.40 3,899,918.60 4,590,287.00 4,590,287.00 - 108,013,379.65 42,490,114.65 150,503,494.30 133,553,263.83 16,950,230.47 (60,814,518.44) (18,316,164.84) (79,130,683.28) (75,392,408.66) (3,738,274.62) 397,482.32 68,825.65 466,307.97 15,897,208.26 (15,430,900.29) 48,286,711.93 28,142,694.06 76,429,405.99 78,648,350.43 (2,218,944.44) Total Assets 66,794,325.01 45,727,379.10 112,521,704.11 111,555,733.65 965,970.46 Current Liabilities Current Portion of Long-term Debt Bonds Payable Bond Premium Accounts Payable Accrued Expenses Accrued Interest Accrued Payroll Total Current Liabilities Long -Term Liabilities Noncurrent Portion of Long-term Debt 2017 Bonds 2012 Bonds Bond Premium 2012 Pension Liability- Electric Pension Liability - Electric OPEB Pension Liability - Nat Gas Pension Liability - Nat Gas OPEB Accrued Vacation Payable Accrued Severance Deferred Outflows - Electric Deferred Outflows - Nat Gas Total Long -Term Liabilities Net Position Retained Earnings Total Net Position HUTCHINSON UTILITIES COMMISSION BALANCE SHEET - CONSOLIDATED JANUARY31, 2021 Electric Gas Total Division Division 2021 675,000.00 2,051,747.64 85,642.66 133,067.61 2,945,457.91 14,730,000.00 563,192.16 2,686,985.00 76,502.00 426,032.31 92,360.61 550,772.00 19,125,844.08 1,565,000.00 185,608.32 1,149,988.17 80,441.68 43,986.38 3,025,024.55 9,510,000.00 897,106.51 895,662.00 25,501.00 158,832.06 32,026.46 183,591.00 11,702,719.03 2,240,000.00 185,608.32 3,201,735.81 166,084.34 177,053.99 5,970,482.46 14,730,000.00 9,510,000.00 1,460,298.67 2,686,985.00 76,502.00 895,662.00 25,501.00 584,864.37 124,387.07 550,772.00 183,591.00 30,828,563.11 Total 2020 2,100,000.00 185,608.32 3,305,034.79 179,084.33 120,117.84 5,889,845.28 15,405,000.00 11,075,000.00 1,679,363.95 2,686,985.00 76,502.00 895,662.00 25,501.00 526,336.29 115,100.18 550,772.00 183,591.00 33,219,813.42 Net Change Total (YTD) 140,000.00 (103,298.98) (12, 999.99) 56,936.15 80,637.18 (675,000.00) (1,565,000.00) (219,065.28) 58,528.08 9,286.89 (2,391,250.31) 44,723,023.02 30,999,635.52 75,722,658.54 72,446,074.95 3,276,583.59 44,723,023.02 30,999,635.52 75,722,658.54 72,446,074.95 3,276,583.59 Total Liabilities and Net Position 66,794,325.01 45,727,379.10 112,521,704.11 111,555,733.65 965,970.46 Hutchinson Utilities Commission Cash -Designations Report, Combined 1/31/2021 Change in Financial Annual Balance, Balance, Cash/Reserve Institution Current Interest Rate Interest January 2021 December 2020 Position Savings, Checking, Investments varies varies Total Operating Funds Debt Reserve Requirements Bond Covenants - sinking fund Debt Reserve Requirements Bond Covenants -1 year Max. P & I Total Restricted Funds varies 29,622,548.64 29,258,405.92 364,142.72 29,622,548.64 29,258,405.92 364,142.72 1,238,417.72 969,208.86 269,208.86 2,711,029.66 2,711,029.66 - 3,949,447.38 3,680,238.52 269,208.86 Operating Reserve Min 60 days of 2021 Operating Bud. 5,965,162.00 5,965,162.00 Rate Stabalization Funds 985,112.89 985,112.89 PILOT Funds Charter (Formula Only) 1,867,192.00 1,867,192.00 - Catastrophic Funds Risk Mitigation Amount 1,000,000.00 500,000.00 500,000.00 Capital Reserves 5 Year CIP ( 2021-2025 Fleet & Infrastructure Maintenance) 3,450,000.00 3,450,000.00 - Total Designated Funds 13,267,466.89 12,767,466.89 500,000.00 YE YE YE YE YTD HUC 2017 2018 2019 2020 2021 Target Debt to Asset 40.2% 37.7% 34.9% 32.5% 32.7% Current Ratio 3.36 3.93 5.11 5.67 5.33 RONA 1.82% 3.16% 2.25% 3.36% 0.12% Change in Cash Balance (From 12131114 to 113112021) Month End Electric Elec. Change Natural Gas Gas Change Total Total Change 1/31/2021 14,222,818 15,399,730 29,622,549 12/31/2020 14,239,233 (16,415) 15,019,173 380,558 29,258,406 364,143 12/31/2019 12,124,142 2,115,092 13,837,040 1,182,133 25,961,181 3,297,225 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 1/31/2021 Change in Financial Annual Balance, Balance, Cash/Reserve Institution Current Interest Rate Interest January 2021 December 2020 Position Savings, Checking, Investments varies varies varies 29,622,548.64 29,258,405.92 364,142.72 Total HUC Operating Funds 29,622,548.64 29,258,405.92 364,142.72 Debt Restricted Requirements Bond Covenants - sinking fund 897,142.72 798,571.36 98,571.36 Debt Restricted Requirements Bond Covenants -1 year Max. P & 1 522,335.64 522,335.64 - Total Restricted Funds 1,419,478.36 1,320,907.00 98,571.36 :UU: e Operating Reserve Min 60 days of 2021 Operating Bud. 4,379,554.00 4,379,554.00 Rate Stabalization Funds $400K-$1.2K 333,806.28 333,806.28 PILOT Funds Charter (Formula Only) 1,293,543.00 1,293,543.00 - Catastrophic Funds Risk Mitigation Amount 800,000.00 400,000.00 400,000.00 Capital Reserves 5 Year CIP ( 2021-2025 Fleet & Infrastructure Maintenance) 2,750,000.00 2,750,000.00 - Total Designated Funds 9,556,903.28 9,156,903.28 400,000.00 YE YE YE YE YTD APPA Ratio HUC 2017 2018 2019 2020 2021 SK-10K Cust. Target Debt to Asset Ratio (* w/Gen.) 35.4% 35.7% 34.1% 32.8% 33.0% 50.1% Current Ratio 4.36 3.63 5.26 6.18 5.73 2.43 RONA -0.6% -0.3% -0.4% 2.1% -0.3% NA Hutchinson Utilities Commission Cash -Designations Report, Gas 1/31/2021 Change in Financial Annual Balance, Balance, Cash/Reserve Institution Current Interest Rate Interest January 2021 December 2020 Position Savings, Checking, Investments varies varies Total HUC Operating Funds Debt Restricted Requirements Bond Covenants - sinking fund Debt Restricted Requirements Bond Covenants -1 year Max. P & I Total Restricted Funds varies 29,622,548.64 29,258,405.92 364,142.72 29,622,548.64 29,258,405.92 364,142.72 341, 2 75.00 170, 637.50 170, 637.50 2,188,694.02 2,188,694.02 - 2,529,969.02 2,359,331.52 170,637.50 Operating Reserve Min 60 days of 2021 Operating Bud. 1,585,608.00 1,585,608.00 Rate Stabalization Funds $200K-$600K 651,306.61 651,306.61 PILOT Funds Charter (Formula Only) 573,649.00 573,649.00 - Catastrophic Funds Risk Mitigation Amount 200,000.00 100,000.00 100,000.00 Capital Reserves 5 Year CIP ( 2021-2025 Fleet & Infrastructure Maintenance) 700,000.00 700,000.00 - Total Designated Funds 3,710,563.61 3,610,563.61 100,000.00 YE YE YE YE YTD HUC 2017 2018 2019 2020 2021 APGA Ratio Target Debt to Asset 47.6% 40.7% 36.1% 32.1% 32.2% TBD Current Ratio 2.74 4.33 4.96 5.17 4.95 TBD RONA 5.0% 8.3% 6.4% 5.3% 0.7% TBD HUTCHINSON UTILITIES COMMISSION Investment Report For the Month Ended January 31, 2021 Interest Current Date of Date of Par Current Purchase Unrealized Premium Next Institution Description Rate YTM Purchase Maturity Value Value Amount Gain/(Loss) (Discount) Call Date Wells Fargo Money Market 0.060% 0.060% NA NA - 2,776.52 - - - N/A Wells Fargo FHLMC 0.320% 0.320% 07/20/2020 10/20/2022 305,000.00 305,250. 10 305,000.00 250.10 - 07/20/2021 Wells Fargo FHLMC 0.325% 0.325% 08/04/2020 02/03/2023 467,000.00 466,995.33 467,011.22 (15. 89) 11.22 02/03/2021 Wells Fargo FHLB 0.300% 0.587% 01/29/2021 01/29/2026 295,000.00 294,893.80 295,000.00 (106.20) - 07/29/2021 Wells Fargo CD's 1.700% 1.700% 02/21/2020 02/22/2022 245,000.00 249,280. 15 245,000.00 4,280.15 - N/A Wells Fargo CD's 1.300% 1.300% 03/31/2020 09/30/2021 245,000.00 247,075. 15 245,000.00 2,075.15 - N/A Wells Fargo CD's 1.900% 1.900% 08/21/2019 08/23/2021 174,000.00 175,849.62 174,000.00 1,849.62 - N/A Wells Fargo CD's 2.500% 2.500% 04/02/2019 04/05/2021 245,000.00 246,097.60 245,000.00 1,097.60 - N/A Wells Fargo CD's 1.250% 1.250% 04/08/2020 04/08/2021 245,000.00 245,561.05 245,000.00 561.05 - N/A Wells Fargo CD's 0.300% 0.300% 09/28/2020 12/28/2023 245,000.00 245,036.75 245,000.00 36.75 - 06/28/2021 Wells Fargo CD's 0.500% 0.698% 07/30/2020 07/30/2025 245,000.00 245,475.30 245,000.00 475.30 - 07/30/2021 Wells Fargo CD's 0.300% 0.300% 01/08/2021 01/08/2024 245,000.00 245,115. 15 245,000.00 115.15 - 02/08/2021 Wells Fargo CD's 2.000% 2.000% 08/29/2020 08/22/2022 200,000.00 204,690.00 200,000.00 4,690.00 - 03/29/2021 Wells Fargo CD's 0.200% 0.200% 06/25/2020 06/23/2021 248,000.00 248,163.68 248,000.00 163.68 - N/A Wells Fargo CD's 1.700% 1.700% 01/31/2020 05/03/2021 245,000.00 246,073. 10 245,000.00 1,073.10 - N/A Wells Fargo CD's 1.750% 1.750% 01/29/2020 07/29/2021 245,000.00 247,116.80 245,000.00 2,116.80 N/A Broker Total 28.6% 3,968,000. 00 3,915,450. 10 3,968,011. 22 (55,337.64) 11.22 Cetera Investment Services Money Market 0.010% 0.010% N/A N/A - 71,440.78 - - - N/A Cetera Investment Services Municipal Bonds 3.139% 2.190% 12/11/2017 09/01/2021 300,000.00 304,356.00 310,116.00 (5,760.00) 10,116.00 N/A Cetera Investment Services Municipal Bonds 2.875% 2.121% 04/29/2016 09/01/2021 250,000.00 253,895.00 259,467.50 (5,572.50) 9,467.50 N/A Cetera Investment Services Municipal Bonds 3.751% 2.399% 04/29/2016 11/01/2021 250,000.00 256,577.50 267,330.00 (10,752.50) 17,330.00 N/A Cetera Investment Services Municipal Bonds 3.436% 3.436% 12/20/2018 12/15/2021 50,000.00 49,505.50 45,155.00 4,350.50 (4,845.00) N/A Cetera Investment Services Municipal Bonds 2.655% 2.208% 12/11/2017 03/01/2022 300,000.00 306,465.00 305,314.92 1,150.08 5,314.92 N/A Cetera Investment Services Municipal Bonds 3.000% 3.118% 12/20/2018 08/01/2022 50,000.00 51,588.00 50,377.67 1,210.33 377.67 N/A Cetera Investment Services Municipal Bonds 3.633% 3.116% 12/20/2018 09/01/2022 250,000.00 262,912.50 257,217.48 5,695.02 7,217.48 N/A Cetera Investment Services Municipal Bonds 3.650% 3.004% 12/20/2018 02/01/2023 250,000.00 260,295.00 256,165.00 4,130.00 6,165.00 N/A Cetera Investment Services Municipal Bonds 3.240% 3.240% 11/17/2017 02/15/2023 80,000.00 78,869.60 69,633.48 9,236.12 (10,366.52) N/A Cetera Investment Services Municipal Bonds 3.075% 3.236% 12/20/2018 06/01/2023 50,000.00 52,402.50 49,746.15 2,656.35 (253.85) N/A Cetera Investment Services Municipal Bonds 5.290% 2.724% 04/18/2019 06/01/2023 260,000.00 288,215.20 291,059.96 (2,844.76) 31,059.96 N/A Cetera Investment Services Municipal Bonds 2.500% 3.181 % 12/20/2018 08/01/2023 35,000.00 36,465.10 34,320.05 2,145.05 (679.95) N/A Cetera Investment Services Municipal Bonds 3.400% 3.148% 12/20/2018 11/01/2023 125,000.00 134,985.00 126,376.25 8,608.75 1,376.25 N/A Cetera Investment Services Municipal Bonds 3.400% 3.148% 12/20/2018 11/01/2023 65,000.00 70,192.20 65,715.65 4,476.55 715.65 N/A Cetera Investment Services Municipal Bonds 2.854% 3.173% 12/20/2018 02/01/2024 100,000.00 106,227.00 99,605.96 6,621.04 (394.04) N/A Cetera Investment Services Municipal Bonds 2.977% 3.246% 12/20/2018 03/15/2024 250,000.00 269,710.00 248,743.99 20,966.01 (1,256.01) N/A Cetera Investment Services Municipal Bonds 1.940% 1.821 % 01/13/2020 05/01/2024 65,000.00 68,179.80 65,570.70 2,609.10 570.70 N/A Cetera Investment Services Municipal Bonds 5.742% 3.658% 04/11/2019 08/01/2024 355,000.00 393,908.00 464,344.41 (70,436.41) 109,344.41 N/A Cetera Investment Services Municipal Bonds 2.528% 1.918% 01/13/2020 12/01/2024 100,000.00 106,249.00 102,999.53 3,249.47 2,999.53 N/A Cetera Investment Services Municipal Bonds 3.922% 3.429% 12/20/2018 12/01/2024 204,000.00 226,460.40 208,181. 10 18,279.30 4,181.10 N/A Cetera Investment Services Municipal Bonds 4.400% 3.221% 04/11/2019 07/01/2025 500,000. 00 526,325. 00 539,101.11 (12,776.11) 39,101.11 07/01/2023 Cetera Investment Services Municipal Bonds 5.640% 3.007% 04/18/2019 08/15/2025 205,000.00 189,147.35 169,737.95 19,409.40 (35,262.05) N/A Cetera Investment Services Municipal Bonds 3.743% 2.740% 04/18/2019 09/15/2025 215,000.00 246,218.00 228,334.53 17,883.47 13,334.53 N/A Cetera Investment Services Municipal Bonds 3.379% 1.934% 08/19/2019 10/01/2025 310,000.00 339,496.50 339,739. 18 (242.68) 29,739.18 N/A Cetera Investment Services Municipal Bonds 5.600% 1.186% 07/28/2020 12/01/2025 45,000.00 53,964.00 55,250.55 (1,286.55) 10,250.55 N/A Cetera Investment Services Municipal Bonds 4.250% 3.258% 04/11/2019 01/01/2026 500,000.00 548,940.00 529,769.03 19,170.97 29,769.03 N/A Cetera Investment Services Municipal Bonds 2.420% 1.175% 10/06/2020 03/01/2026 100,000.00 106,880.00 106,734.28 145.72 6,734.28 N/A Cetera Investment Services Municipal Bonds 1.609% 1.124% 09/24/2020 04/01/2026 285,000.00 288,801.90 292,370. 10 (3,568.20) 7,370.10 N/A Cetera Investment Services Municipal Bonds 6.690% 3.356% 04/18/2019 04/15/2026 60,000.00 53,358.60 47,545.20 5,813.40 (12,454.80) N/A Cetera Investment Services Municipal Bonds 5.900% 1.451% 07/28/2020 06/15/2026 75,000.00 92,154.75 93,741.75 (1,587.00) 18,741.75 N/A Cetera Investment Services Municipal Bonds 0.000% 1.415% 08/13/2020 07/01/2026 100,000.00 87,309.00 92,037.00 (4,728.00) (7,963.00) N/A Cetera Investment Services Municipal Bonds 3.250% 2.903% 04/18/2019 08/01/2026 500,000.00 535,155.00 514,790.69 20,364.31 14,790.69 N/A Cetera Investment Services Municipal Bonds 2.150% 2.203% 07/01/2019 12/01/2026 40,000.00 41,579.20 40,150.64 1,428.56 150.64 N/A Cetera Investment Services Municipal Bonds 1.664% 1.150% 08/27/2020 09/01/2026 225,000.00 226,464.75 231,696.00 (5,231.25) 6,696.00 N/A Cetera Investment Services Municipal Bonds 2.375% 1.816% 09/04/2019 12/01/2026 90,000.00 94,769.10 93,395.70 1,373.40 3,395.70 N/A Cetera Investment Services Municipal Bonds 2.350% 2.191% 07/01/2019 12/01/2026 500,000.00 528,965.00 505,385.00 23,580.00 5,385.00 N/A Cetera Investment Services Municipal Bonds 3.000% 1.991 % 08/19/2019 02/01/2027 50,000.00 55,181.50 53,551.00 1,630.50 3,551.00 N/A Cetera Investment Services Municipal Bonds 3.150% 2.034% 08/19/2019 03/15/2027 100,000.00 112,201.00 109,138.50 3,062.50 9,138.50 N/A Cetera Investment Services Municipal Bonds 3.332% 3.120% 04/18/2019 04/15/2027 500,000.00 570,980.00 507,783.94 63,196.06 7,783.94 N/A Cetera Investment Services Municipal Bonds 3.865% 2.470% 08/19/2019 05/01/2027 55,000.00 62,271.55 60,986.48 1,285.07 5,986.48 05/01/2025 Cetera Investment Services Municipal Bonds 3.553% 2.289% 08/19/2019 05/01/2027 55,000.00 61,023.60 60,468.04 555.56 5,468.04 05/01/2026 Cetera Investment Services Municipal Bonds 3.230% 1.828% 08/19/2019 05/15/2027 145,000.00 164,443.05 160,827.31 3,615.74 15,827.31 N/A Cetera Investment Services Municipal Bonds 3.000% 3.101% 05/18/2020 09/01/2027 65,000.00 70,936.45 69,180.58 1,755.87 4,180.58 09/01/2025 Cetera Investment Services Municipal Bonds 2.817% 2.817% 09/25/2019 10/01/2027 35,000.00 29,360.45 27,969.55 1,390.90 (7,030. 45) 05/01/2025 Cetera Investment Services Municipal Bonds 3.270% 2.141% 08/19/2019 03/15/2028 155,000. 00 175,004. 30 170,805. 09 4,199.21 15,805.09 09/15/2027 Cetera Investment Services Municipal Bonds 2.974% 2.574% 11/07/2019 04/01/2028 75,000.00 80,736.00 77,253.00 3,483.00 2,253.00 N/A Cetera Investment Services Municipal Bonds 3.140% 2.004% 08/19/2019 08/01/2028 500,000. 00 551,705. 00 547,105. 00 4,600.00 47,105.00 08/01/2027 Cetera Investment Services Municipal Bonds 3.000% 2.199% 05/19/2020 08/15/2028 90,000.00 95,989.50 95,401.80 587.70 5,401.80 08/15/2025 Cetera Investment Services Municipal Bonds 3.000% 1.942% 08/19/2019 06/01/2029 115,000.00 132,885.95 125,961.80 6,924.15 10,961.80 N/A Broker Total 71.4% 8,779,000. 00 9,771,145. 58 9,523,651. 60 176,053.20 444,651.60 TOTAL INVESTMENTS 100.0% $ 12,747,000.00 $ 13,686,595.68 $ 13,491,662.82 $ 120,715.56 $ 444, 662.82 Product Type 1/312021 Total Value % of Total 12/312020 Total Value % of Total Monthly Change Maturity Less than 1 year 1 - 2 years Current Value % $2,594,488.30 19.0% 1,380,185.75 10.1% BE Money Market $74,217.30 0.5% ($75,217.91) -0.6% $149,435.21 CD's 2,845,534.35 20.8% 2,847,499.61 21.5% (1,965.26) 2 - 3 years 1,878,571.83 13.7% Government Bonds 1,067,139.23 7.8% 771,778.43 5.8% 295,360.80 3-4years 1,170,734.20 8.6% ' Municipal Bonds 9,699,704.80 70.9% 9,707,733.65 73.3 % 8,028.85 4 - 5 years 2,444,459.95 17.9% TOTAL $13,686,595.68 100.0% $13,251,793.78 100.0% $434,801.90 5+years 4,218,155.65 30.8% TOTAL $13,686,595.68 100.0% Money Market CD's $4 ,600,000.00 20.8% ...., ...., ...., ...., ...., f4;218; 166". $4,000,000.00 $3,600, 000.00 .... ..... .... .... ..... $3,000,000.00 ...... ..... ........ ...... ..... $2,694,488 $2,600, 000.00 _..... ......... ,......... ......... $2.444460........ !, $1,878,672 52,000,000.00 _ ___-- 51,600,000.00 $1,170,734 $1,000,000.00 .... .... ... Municipal Bonds- 5600,000.00 Government Bonds $000 Less t h a n 1 1-2y rs -y -y --years -y 2-3 rs 3-4 rs 4-6 6+ a a rs 7.8% year ELECTRIC DIVISION Operating Revenue January 2021 CLASS AMOUNT KWH /KWH Street Lights $31.17 572 $0.05449 Electric Residential Service $488,573.16 4,418,147 $0.11058 All Electric Residential Service $33,776.19 333,274 $0.10135 Electric Small General Service $162,616.97 1,496,926 $0.10863 Electric Large General Service $607,059.52 6,399,230 $0.09486 Electric Large Industrial Service $730,071.68 8,809,000 $0.08288 Total $2,022,128.69 21,457,149 $0.09424 Power Adjustment $0.00955 Rate Without Power Adjustment $0.08469 Electric Division Year -to -Date M2021$A--t 02020$A--t ■2021 KWH110 02020KWH110 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 Street Lights Residential All Elec. Small Gen. Large Gen. Large For Resale Total Resid. Srv. Srv. Industrial NOTE: Sales for resale includes capacity sales, market sales and Transalta sales. NATURAL GAS DIVISION Operating Revenue JANUARY 2021 CLASS AMOUNT MCF /$ MCF Residential $562,017.46 69,479 $8.08903 Commercial $395,732.46 48,865 $8.09848 Large Industrial $20,164.98 2,191 $9.20355 Large Industrial Contracts $386,496.15 97,611 $3.95956 Total $1,364,411.05 218,146 $6.25458 ® 2021 $ Amount 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 Fuel Adjustment-$0.78000 Rate Without Fuel Adjustment $7.03458 Natural Gas Division Year -to -Date 0 2020 $ Amount ■ 2021 MCF 132020 MCF Gas Residential Gas Commercial Large Industrial Large Industrial Total Contracts Finance Division Report: February 24, 2021 1) Kickoff zoom meeting with Invoice Cloud on Monday February 22nd with intentions to go live on May 1" 2) Attachment O filing being completed with help from MIRES which determines transmission credits. 3) Submitted past due balances from now vs. prior year to APPA as they prepare to lobby legislators on behalf of utilities for the high balances. 4) Audit is mostly completed. There is a chance it will be presented next month. Inventory with BS&A is still a sticking point but immaterial to audit so plan is to make 2020 corrections in 2021 and finish audit as is. HUTCHINSON UTILITIES COMMISSION ,c�,« Board Action Form 'AlUTlt Agenda Item: Review Policies Jeremv Carter Review Policies BACKGROUND/EXPLANATION OFAGENDA ITEM: es 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: Section 2 of Exempt Handbook Section 2 of Non -Exempt Handbook BOARD ACTION REQUESTED: None EXEMPT SECTION 2 — ADMINISTRATION OF PERSONNEL POLICIES The Commission approves personnel policies intending uniform administration of personnel matters of the Utilities. The Commission may supplement, amend and/or rescind the policies to assure that they will remain practical, useful and current. In approving personnel policies, the Commission has made every effort to be as reasonable and practical as possible. Final responsibility for the enforcement of the policies shall rest with the Commission. The Commission however, has delegated to the General Manager the responsibility and authority for the enforcement of all personnel policies. The General Manager, in turn, delegates certain responsibilities and authority to the Staff as deemed advisable in order to carry out the personnel policies. The General Manager, however, remains accountable to the Commission. If the Commission has not clearly delegated its authority in a certain manner, the Commission retains authority to determine the appropriate action. These personnel policies govern all Utilities employees and apply to all cases except where a policy contained herein conflicts with a Union Contract, or other employment contract, or past practice, in which case the Union Contract, or other employment contract, or past practice shall govern. SAVINGS CLAUSE If any provision of this Handbook is declared by proper legislative, administrative or judicial authority to be unlawful, unenforceable or not in accordance with applicable Civil Service rules, or law, all other provisions of this Handbook shall remain in full force and effect for the duration of this Handbook. EQUAL EMPLOYMENT OPPORTUNITY HUC is committed to providing equal opportunity in all areas of employment, including, but not limited to recruitment, hiring, demotion, promotion, transfer, recruitment, selection, lay-off, disciplinary action, termination, compensation and selection for training. In accordance with Minnesota State Statute 363A, HUC will not discriminate against any employee or job applicant on the basis of race, color, creed, religion, national origin, ancestry, sex, sexual orientation, disability, age, marital status, genetic information, status with regard to public assistance, veteran status, familial status, or local human rights commission activity. HIRING It is the Commission's policy to hire qualified applicants through internal employee promotion and external recruitment if appropriate. The General Manager has the authority to hire all employees and must approve all hiring recommendations. Final interviews for the General Manager position will be conducted by the Commissioner Board with the assistance of the Human Resources Director. Final interviews for Director positions will be conducted by the General Manager, President of the Commission and Human Resources Director. PROBATIONARY PERIOD UPON HIRING A newly hired exempt employee shall serve a nine (9) month probationary period during which the employee shall have the opportunity to demonstrate abilities and work performance. During this qualifying period, the Director, Manager or Supervisor should discuss with the employee, the employee's progress in becoming fully acquainted with the job and co-workers. The General Manager can terminate a probationary employee's employment without notice and without cause at any time during the probationary period. The General Manager may choose to extend an employee's probation period up to a maximum of three months. New full-time employees are required to sign the acknowledgement in Appendix B when they begin employment. TEMPORARY EMPLOYEES Temporary employees are required to sign the acknowledgement in Appendix C when they begin employment. The General Manager must approve employment of a temporary worker for longer than 14 consecutive weeks. The responsible Director or Manager must inform the General Manager of the desire to employ a temporary worker longer than 14 weeks. PROMOTIONS AND TRANSFERS HUC encourages individual advancement by providing opportunities for promotion and transfer as positions become available. Job vacancies shall be posted ten (10) working days. Employees desiring to be considered for the position must provide a letter of interest to the appropriate staff person by the deadline stated on the posting. All promoted and transferred employees shall serve a six (6) month trial period during which time the promoted or transferred employee may be placed back in the employee's previous job classification if a position is available and at the sole discretion of the Employer, without loss of seniority. We encourage employees to discuss their career plans and goals with their Director or Manager. LAYOFFS HUC retains its right to eliminate positions within the organization if the Commission deems it appropriate to do so. If a layoff occurs, RUC will provide four weeks' notice to affected employees. Layoffs will be based on skill, knowledge, utility needs and also employee's seniority. VOLUNTARY LEAVE OF ABSENCE HUC may request employees to voluntarily take a leave of absence without pay for a specified period of time. EMPLOYMENT OF RELATIVES No applicant or employee shall receive preferential consideration because of his/her relationship to an HUC employee, a Commission member, a Hutchinson City Council member or other City employees and officials. Any HUC employee who extends such preferential treatment is subject to discipline. Immediate family members may be employed by HUC provided there is no direct report relationship. No member of the immediate family of the General Manager or of a current member of the Commission may be employed by HUC. A former Commission member may not be hired as an employee of HUC for two years after the end of the Commissioner's term in office. MEMBERSHIP/DUES/CONVENTIONS Employees are encouraged to join and participate in professional and technical associations, which are expected to enhance job performance. HUC will pay the association dues if membership relates directly to an employee's job with HUC. The appropriate Staff Personnel must approve payment of membership dues. The General Manager must approve attendance at association meetings and/or conventions. Attendance shall be limited to one major conference per year. This limitation does not apply to workshops, seminars and courses, which HUC directs employees to attend. HUC will pay the attendance fee for pre -approved meetings and expenses incurred. DATA PRACTICES ADVISORY Employee records are maintained by Human Resources (or the Administrative Coordinator). Personnel data is retained in personnel files, finance files, and benefit/medical files. Information is used to administer employee salary and benefit programs, process payroll, complete state and federal reports, document employee performance, etc. Employees have the right to know what data is retained, where it is kept, and how it is used. All employee data will be received, retained, and disseminated according to the Minnesota Government Data Practices Act. Media Requests: All HUC employees have a responsibility to help communicate accurate and timely information to the public in a professional manner. Requests for private data or information outside of the scope of an individual's job duties should be routed to the appropriate department. Any employee who identifies a mistake in reporting should bring the error to the General Manager or other appropriate staff. Regardless of whether the communication is in the employee's official utilities role or in a personal capacity, employees must comply with all laws related to trademark, copyright, software use, etc. With the exception of routine events and basic information that is readily available to the public, all requests for interviews or information from the media are to be routed through the General Manager. No HUC employee is authorized to speak on behalf of HUC without prior authorization from the General Manager or his designee. Media requests include anything intended to be published or viewable to others in some form such as television, radio, newspapers, newsletters, social media sites, and web sites. When responding to media requests, employees should follow these steps: 1. If the request is for routine or public information (such as a meeting time or agenda) provide the information and notify the General Manager of the request. 2. If the request is regarding information about HUC personnel, potential litigation, controversial issues, an opinion on a HUC matter, or if an employee is unsure if the request is a "routine" question, forward the request to the General Manager. An appropriate response would be "I'm sorry, I don't have the full information regarding that issue. Let me take some basic information and submit your request to the appropriate person who will get back to you as soon as he/she can." Then ask the media representative's name, questions, deadline and contact information. All news releases concerning HUC personnel will be the responsibility of the General Manager. When/if the General Manager authorizes a staff person to communicate on behalf of HUC in interviews, publications, news releases, on social media sites, and related communications, employees must: ✓ Identify themselves as representing HUC. Account names on social media sites must be clearly connected to HUC and approved by the General Manager. ✓ All information must be respectful, professional and truthful. Corrections must be issued when needed. ✓ Personal opinions generally don't belong in official statements. One exception is communications related to promoting a service. ✓ Employees need to notify the General Manager if they will be using their personal technology (cell phones, home computer, cameras, etc.) for HUC business. Employees should be aware that the data transmitted or stored may be subject to the Data Practices Act. It is important for HUC employees to remember that the personal communications of employees may reflect on HUC, especially if employees are commenting on HUC business. The following guidelines apply to personal communications including various forms such as social media (Facebook, Twitter, blogs, YouTube, etc.), letters to the editor of newspapers, and personal endorsements. ✓ Remember that what you write is public, and will be so for a long time. It may also be spread to large audiences. Use common sense when using email or social media sites. It is a good idea to refrain from sending or posting information that you would not want your boss or other employees to read, or that you would be embarrassed to see in the newspaper. ✓ HUC expects its employees to be truthful, courteous and respectful towards supervisors, co-workers, citizens, customers and other persons associated with HUC. Do not engage in name-calling or personal attacks. ✓ If you publicize something related to HUC business, identify yourself and use a disclaimer such as, "I am an employee of HUC. However, these are my own opinions and do not represent those of HUC." ✓ HUC resources, working time, or official positions cannot be used for personal profit or business interests, or to participate in personal political activity. ✓ Personal social media account name or email names should not be tied to HUC. COMPLAINT/GRIEVANCE PROCEDURE It is the Commission's policy to provide an equitable process which employees may use to advance complaints and grievances. An employee may grieve any alleged violation of a written or verbal policy or procedure, disciplinary action other than an oral reprimand, or unsafe practice. Prior to initiating a grievance, an employee must discuss the complaint with the immediate Supervisor. If the complaint cannot be resolved informally through such discussion with the Director, Manager or Supervisor, the employee may choose to file a written grievance. The grievance must be filed with the Human Resources Director within ten (10) working days after the incident -giving rise to the grievance. The Human Resources Director shall attempt to resolve the grievance and shall provide the employee a written response no later than five (5) working days following receipt of the grievance. If the employee is dissatisfied with the Human Resource Director's response, the employee may file the grievance with the General Manager within five (5) days of the Human Resource Director's response. The General Manager shall attempt to resolve the complaint or grievance and shall provide the employee a written response not later than five (5) days following the receipt of the complaint. If dissatisfied with the General Manager's response, the employee may request a hearing on the grievance before the Hutchinson Utilities Commission. The Hutchinson Utilities Commission may choose to appoint an independent hearing officer to hear the grievance. An employee presenting a complaint or grievance shall not be subject to retaliation or reprisal. EMPLOYEE CONDUCT All HUC employees are expected to conduct themselves in a manner that creates a work environment enabling employees to work effectively and to promote positive customer relations. HUC employees are required to adhere to the following standards of conduct while on the job. • To behave in a courteous, business -like manner and to comply with HUC policies and work rules. • Refrain from any and all action, which may be detrimental to the safety or work of other employees or to the goals of HUC. • To communicate openly and honestly with management, other employees, and the public. • To share responsibility for personal development and growth. • To continually strive for excellence in work product and habits. DISCIPLINE In general, HUC employees shall be subject to disciplinary action for failing to fulfill their duties and responsibilities, including observance of work rules approved by the Commission. It is the policy of the Commission to administer discipline fairly, without discrimination, and for just cause. The employee may use the grievance procedure with respect to any disciplinary action believed to be unjust or disproportionate to the alleged offense. The General Manager, Director or Manager shall investigate any allegation on which disciplinary action might be based before disciplinary action is taken. The Commission supports the concept of progressive discipline but expressly reserves the right to impose various levels of discipline depending on the nature of the offense. Staff Personnel may impose oral and written reprimands. Only the General Manager may impose a suspension without pay, letter in lieu of suspension, demotion, or discharge. Notices of oral reprimand, written reprimand, suspension without pay, demotion, or discharge will be documented in written form and will state the reason(s) for the action taken. The employee shall be provided with a copy of each such notice and a copy shall be retained in the employee's personnel file. The following are examples of disciplinary action but do not constitute an exclusive list of possibilities and may be taken in any order or not used at all. These examples and their descriptions are not intended to create a contract or obligation on management's part. A Oral reprimand. An oral notice advising an employee of inappropriate conduct and expected corrective action. B Written reprimand. A written notice advising an employee of inappropriate conduct. A written reprimand should describe in detail the behavior to be corrected, describe past actions taken by the supervisor to correct the problem, give direction and orders for the future including timetables and goals for improvement when appropriate, and specify consequences of repeating the inappropriate behavior. The employee will be given a copy of the reprimand and sign the original acknowledging receipt of the reprimand. The signature of the employee does not signify agreement with the reprimand. The reprimand will be placed in the employee's personnel file. C Prior to the suspension or as soon after as possible, the employee will be notified in writing of the reason for the suspension and its length. There are two forms of suspension: suspension as discipline and suspension pending investigation. An employee receiving a suspension as discipline may not be paid, may not accrue vacation, holiday or sick leave benefits during the suspension, and may not use paid time while suspended. An employee suspended pending investigation of allegations will have a copy of each written statement placed in the personnel file and will be paid during the investigation. If the allegations prove false, the statement will be removed. An employee placed on investigatory suspension should be notified as quickly as reasonably possible of the action taken regarding employment. D Demotion. Placement of an employee in a lower level position. E Discharge. The General Manager may discharge any employee, but if the employee has completed the probationary period, a dismissal will be made only for just cause. A dismissed employee will be notified by the previous posting of a summary of Minnesota Statute Sections 181.931 to 181.935 or by furnishing the terminated employee a copy of those statutes at termination that the employee has a right to make a written request for HUC reason for termination. If requested, HUC will provide reasons, in writing, within five working days. This notice will also contain a statement indicating that the employee may respond to the charges both orally and in writing and may appear personally before the official having authority to make or recommend the final decision. An adequate reason or "just cause" for a disciplinary action will include, but not be limited to, evidence of any of the following: A Incompetence or inefficiency in the performance of duties. B Negligence or carelessness in the performance of duty, such as in the handling or control of municipal property, equipment, or funds and failure to observe safety rules and regulations. C Offensive or inappropriate conduct or language toward Utilities employees or other persons. D Failure to obey any lawful and reasonable direction given by an employee's supervisor or the appointing authority. E Acceptance of a fee, gift, or other valuable item or benefit in the course of, or as a result of, the employee's work. This limitation is not intended to prohibit the acceptance of articles of negligible value, which are distributed generally, or to prohibit employees from accepting social courtesies, which promote good public relations. This prohibition is intended to prevent or discourage relationships, which may be construed as evidence of favoritism, coercion, unfair advantage, or collusion. Employees may accept food and refreshments in such instances as a luncheon, dinner meeting, or inspection tour in conjunction with HUC business. F Conviction of a crime, which affects or relates to the performance of assigned duties. G Using, threatening or attempting to use, political influence or unethical pressure to influence a decision on a promotion, transfer, leave of absence, increased compensation, other benefit, or any other matter in which the employee has an interest. Unethical pressure includes offers of gifts or other special benefits, coercion, collusion, threats of blackmail, requests for favoritism, and use of unfair advantage. H Absence from work without prior approval in accordance with this policy. I During assigned work schedules, (1) consuming or being under the influence of alcoholic beverages, (2) having the odor of an alcoholic beverage on the breath, or (3) consuming or being under the influence of a controlled substance, other than one prescribed by a physician, which does not impair the ability to perform assigned duties. J Tardiness or abuse of sick leave privileges. K Theft of public property, pilferage, or other unauthorized use or taking of property. L Sexual harassment. M Discrimination against or harassment of any HUC employee at any time, or any other person during work hours, based on race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, veterans status, disability, or age. N Performance of personal or other non-HUC work related matters during work hours. O Violation of the HUC's equal employment plan. P Engaging in a conflict of interest or performing public duties in a situation where the employee has a conflict of interest. Q Violations of the provisions of this Handbook and/or policies. R Horseplay, loafing or sleeping on the job. S Proven dishonesty in the performance of duties. T Acts or threats of physical violence directed toward HUC employees. U Unauthorized use or release of confidential, sensitive or privileged information. V As a supervisor, knowingly permitting another employee to violate this policy or other work rules. W Acting or failing to act in a manner not otherwise specified that tends to lower discipline or morale among HUC employees, brings or tends to bring discredit to the HUC, its employees, or that adversely affects the prompt, courteous and efficient provisions of public services. Freedom of speech protected by the First Amendment shall not be a basis for discipline. X Unauthorized possession or use of firearms or hazardous materials on HUC time or property. Y Refusal, during working hours, to submit to a Breathalyzer or other drug test required by law. CONFLICT OF INTEREST Employees must notify their Director or Manager of any direct or indirect financial interest they have in any contract with HUC, any interest they have in a contractor supplying HUC, or any such interest they may have with any entity competing with HUC, and all such notifications shall be forwarded to the General Manager. Employees who do not report to a Director or Manager shall directly notify the General Manager. Any employee with such a financial interest may not work on any HUC project or make any decision concerning an HUC project involving the employee's outside financial interest, unless the interest has been disclosed, and deemed acceptable by HUC management. INTELLECTUAL PROPERTY Assignment: All inventions that are: (a) developed using equipment, supplies, facilities or trade secrets of HUC; or (b) result from work performed by an employee of HUC; or (c) relate to the HUC's current or anticipated business and business models, will be the HUC's sole and exclusive property and are hereby assigned by the employee to HUC. If necessary, the employee will assist HUC in the prosecution and issuance of patents, copyrights and other proprietary rights necessary to protect inventions that are developed. Disclosure: While employed by HUC, the employee will promptly inform HUC of the full details of all inventions, discoveries, improvements and innovations, whether or not patentable, copyrightable or otherwise protectable, that the employee conceives, completes or reduces to practice (whether jointly or with others) and which: (a) relate to HUC's present or prospective business, or actual or anticipated business and business models; or (b) result from any work that the employee does using any equipment, facilities, materials, trade secrets or personnel of HUC; or (c) result from, or are suggested by, any work that the employee may do for HUC. The employee will inform HUC within 30 days of the adoption of this policy of all previous inventions, improvements or discoveries actually made or copyright registration or patent applications filed prior to the incorporation of this policy. Inventions, improvements or discoveries not made known to HUC within 30 days of the adoption of this policy shall be deemed to have been made while this policy was in effect. Confidentiality: From time to time, HUC may develop, and employees may have exposure to, formulas, programs, devices, techniques or processes that have been designated by HUC as confidential or proprietary information of HUC. The employee shall not directly or indirectly disclose, furnish, or make accessible to any person or other entity any confidential or proprietary information of HUC that the employee developed or obtained while the employee was employed by HUC. As required by Minnesota law, this policy does not apply to an invention for which no equipment, supplies, facility or trade secret information of HUC was used and which was developed entirely on the employee's own time and (1) does not relate (a) directly to the business of HUC or (b) to HUC's actual or demonstrably anticipated research or development, or (2) which does not result from any work performed by the employee for HUC. OTHER EMPLOYMENT An employee's position at HUC must take precedence over any other job an employee holds. Employees must inform their Director or Manager of any work they perform for profit outside of HUC's position to ensure there is no conflict of interest between the HUC job and the outside employment, and all such notifications shall be forwarded to the General Manager. Employees who do not report to a Director or Manager shall directly inform the General Manager. Also, employees are expected to be mentally alert and physically able to perform their Utility jobs. Employees may not work on their outside employment while on duty with HUC nor may any HUC property or equipment be used to conduct such business at any time. LICENSE REQUIREMENTS FOR UTILITY VEHICLE OPERATION Prior to hire date as an WC employee, the candidate's driving record is evaluated and must be approved. This is a condition of employment if operation of a vehicle is an essential part of an employee's job. An employee whose job requires operating a motor vehicle must possess a valid Minnesota Driver's License with necessary endorsements in order to conduct WC business. If an employee's driver's license is suspended, revoked, or cancelled during employment with WC, the employee must immediately inform the employee's Director, Manager or Supervisor who must inform the General Manager. The General Manager shall take appropriate action up to and including discharge. SMOKING The HUC observes and supports the Minnesota Clean Indoor Air Act. All HUC buildings and vehicles, in their entirety, shall be designated as tobacco free, meaning that smoking in any form (through the use of tobacco products (pipes, cigars and cigarettes) or "vaping" with e-cigarettes is prohibited while in a HUC facility or vehicle. Smoking of any kind, including pipes, cigars, cigarettes, vaping with e-cigarettes and the use of chewing tobacco is prohibited for employees while on duty. Employees 18 and over are allowed to smoke only during their breaks and lunch, and only in areas designated for that purpose. Per City of Hutchinson ordinance, smoking is prohibited in public places and places of work and within 15 feet of entrances, exists, open windows and ventilation intakes of public places and places of work. ALCOHOL OR DRUGS Possession or consumption of alcohol or controlled substances is prohibited while on -duty or on/in any HUC equipment or property. An employee who reports to work incapacitated or whose performance is impaired through the use of alcohol or controlled substances is subject to disciplinary action up to and including discharge. All HUC employees required to maintain a Commercial Driver's License (CDL), and/or perform a maintenance or emergency function on a natural gas pipeline regulated by 49 CFR Parts 192, 193 or 195 must comply with the Total Compliance Solutions Drug and Alcohol Plan as administered by HUC. VIOLENCE IN THE WORKPLACE HUC strives to ensure a healthy and productive working environment. In that regard, safety and security are of the utmost importance. HUC will enforce zero tolerance for any acts of physical assault or threats of bodily harm in the performance of work duties, wherever those duties are performed. Policy on Violence HUC views aggressive and/or violent behavior as disruptive and contrary to the development and maintenance of a safe, productive and supportive work environment. Such behavior is not tolerated. Employees who exhibit such behavior will be held accountable under the policy and work rules, as well as local, state, and federal law. All threats and acts of aggression or violent behavior should be taken seriously and addressed immediately. Such threats or acts include, but are not limited to: • Harming or threatening to harm any employee or visitor; • Damaging or threatening to damage property or the property of any employee or visitor; • Unlawfully possessing a firearm, ammunition, weapon or incendiary device on HUC property, vehicles, construction sites or while attending HUC business -related activities off site; • Engaging in stalking behavior of any employee. Accountability All personnel are responsible for notifying their immediate supervisor, or in the absence of their supervisor, another member of the management staff of any threats that they have witnessed, received, or have been told that another person has witnessed or received. Even without an actual threat, personnel should also report any behavior they have witnessed which they regard as threatening or violent, when that behavior is job related or might be carried out on a public site, or is connected to municipal employment. Employees are responsible for making this report regardless of the relationship between the aggressor and the individual to whom the threat or threatening behavior was directed. Directive Any person who makes substantial threats, exhibits threatening behavior, or engages in violent acts against employees, visitors, guests, or other individuals while on HUC property shall be removed from the premises as quickly as safety permits and shall remain off HUC premises pending the outcome of an investigation. Law enforcement should be utilized to remove individuals who are perceived as a threat. HUC will initiate an appropriate response which may include, but is not limited to, suspension and/or termination of any business relationship, reassignment of job duties, suspension or termination of employment and/or criminal prosecution of the person or persons involved. Employees and supervisors should work together to identify and report situations or locations where there is a potential for physical assault or threat of bodily harm. Employees should record specific incidents, behaviors or conversations that may indicate a potential for violence. Documentation should be forwarded to their Manager/Director. In instances where their supervisor is the source of potential violence, documentation should be forwarded to the next level of management with a copy to Human Resources. Supervisors must carefully review and assess information provided by employees or other sources. Appropriate precautions should be taken based on the specific situation. For example: If a problem situation or location is identified, it should be communicated to other employees who are likely to become involved in the situation or come in contact with the location. Individuals applying for a restraining order must provide their supervisor and Human Resources with a copy of the petition used to seek the order, and a copy of any temporary and permanent protective restraining order which is subsequently granted. Human Resources will monitor and evaluate the violence reports on an ongoing basis and will submit program reports to the General Manager when requested. OFFENSIVE BEHAVIOR/SEXUAL HARASSMENT It is HUC's policy to maintain a work environment free from offensive behavior and sexual harassment. Offensive behavior may include such actions as: rudeness, angry outbursts, inappropriate humor, vulgar obscenities, name calling, disrespectful language, or any other behavior regarded as offensive to a reasonable person. A violation of this policy is subject to discipline up to and including discharge. One specific kind of illegal behavior is sexual harassment. Sexual harassment includes unwelcome sexual advances, requests for sexual favors, sexually motivated physical conduct or other verbal or physical conduct or communication of a sexual nature when: 1. submission to that conduct or communication is made a term or condition of obtaining employment; or 2. submission to or rejection of that conduct or communication by an individual is used as a factor in a decision affecting that individual's employment; or 3. that conduct or communication has the purpose or effect of substantially interfering with an individual's employment or creating an intimidating, hostile, or offensive employment environment. Examples of conduct that violate this policy include, but are not limited to: • Repeated offensive sexual flirtations, unwelcome advances, propositions or invitations; or • Unwelcome repeated comments, jokes, displays, or suggestions of a sexual nature; or • Objectionable physical contact, including touching • In summary, sexual harassment is the unwanted, unwelcome and repeated action of an individual against another individual, using sexual overtones as a means of creating stress. Any employee who feels he/she is being subjected to offensive or discriminatory behavior of any kind or employees who are aware of such behavior is/are encouraged to express their objection to the behavior and should also immediately report the behavior to their immediate Supervisor, Department Manager or Director (if not the immediate supervisor), the Human Resources Director, or the General Manager. In addition, the employee may also file a complaint with the Minnesota Department of Human Rights and the EEOC. A person must file a complaint with the Minnesota Department of Human Rights within one year of the incident and file a complaint with the EEOC within 300 days of the incident. Staff Personnel who receives an offensive behavior or discrimination complaint shall inform the General Manager and Human Resources of the complaint as soon as possible. The General Manager must ensure an appropriate and prompt investigation of the complaint. If the investigation substantiates the complaint, HUC will take appropriate corrective action. Strict confidentiality is not possible in all cases of sexual harassment as the accused has the right to answer charges made against them; particularly if discipline is a possible outcome. Reasonable efforts will be made to respect the confidentiality of the individuals involved, to the extent possible. Any employee who makes a false complaint or provides false information during an investigation may be subject to disciplinary action, up to and including termination. Retaliation against any person who files a complaint or participates in an investigation is expressly prohibited. Retaliation includes, but is not limited to, any form of intimidation, reprisal or harassment. Any individual who retaliates against a person who testifies, assists, or participates in an investigation may be subject to disciplinary action up to and including termination. RETIREMENT Any employee who elects to retire shall give the Employer sixty (60) days' written notice of date that employee intends to retire. RESIGNATION Employees leaving employment with HUC in good standing will be paid any accrued unused vacation. To leave employment in good standing, an employee should provide written notice of resignation to Supervisor or Manager at least 10 working days prior to the resignation effective date. The General Manager may waive this requirement for good cause. A terminating employee must also return all HUC property, and equipment including keys, security devices, clothing and small hand tools provided by HUC. SOLICITATION ON UTILITY PREMISES Salespersons offering merchandise not related to HUC business are prohibited from soliciting during normal business hours. Employees are discouraged from soliciting other employees. Brochures and/or pamphlets are allowed to be put out in the breakroom for voluntary participation. Employees shall not provide another employee's contact information to a salesperson without the employee's consent. EMPLOYEE GIFTS Employees are not required to make a contribution for a gift or grant a favor for another employee. FLOWERS In the event of the death of a full-time or part-time employee or employee's immediate family, flowers/plant will be sent at HUC expense without delay to the appropriate funeral home. Information needed: Funeral Home Address Date to Send Flowers Similar consideration may be given, at the discretion of the General Manager, Directors, or Managers, for retirees, consultants, Commission members or others who provide significant service to HUC. PETTY CASH Petry cash funds are kept with the Accountant. The petty cash fund will be used to reimburse payment up to $25.00. Any expenditure over $25.00 will be reimbursed by check. Itemized receipts mustbe attached to a complete petty cash slip whenever possible. An employee may obtain an advance of petty cash by completing a petty cash slip and reconciling the advance with the actual amount as soon as possible. Non -Exempt SECTION 2 — ADMINISTRATION OF PERSONNEL POLICIES The Commission approves personnel policies intending uniform administration of personnel matters of the Utilities. The Commission may supplement, amend and/or rescind the policies to assure that they will remain practical, useful and current. In approving personnel policies, the Commission has made every effort to be as reasonable and practical as possible. Final responsibility for the enforcement of the policies shall rest with the Commission. The Commission however, has delegated to the General Manager the responsibility and authority for the enforcement of all personnel policies. The General Manager, in turn, delegates certain responsibilities and authority to the Staff as deemed advisable in order to carry out the personnel policies. The General Manager, however, remains accountable to the Commission. If the Commission has not clearly delegated its authority in a certain manner, the Commission retains authority to determine the appropriate action. These personnel policies govern all Utilities employees and apply to all cases except where a policy contained herein conflicts with a Union Contract, or other employment contract, or past practice, in which case the Union Contract, or other employment contract, or past practice, shall govern. SAVINGS CLAUSE If any provision of this Handbook is declared by proper legislative, administrative or judicial authority to be unlawful, unenforceable or not in accordance with applicable Civil Service rules, or law, all other provisions of this Handbook shall remain in full force and effect for the duration of this Handbook. EQUAL EMPLOYMENT OPPORTUNITY HUC is committed to providing equal opportunity in all areas of employment, including, but not limited to recruitment, hiring, demotion, promotion, transfer, recruitment, selection, lay-off, disciplinary action, termination, compensation and selection for training. In accordance with Minnesota State Statute 363A, HUC will not discriminate against any employee or job applicant on the basis of race, color, creed, religion, national origin, ancestry, sex, sexual orientation, disability, age, marital status, genetic information, status with regard to public assistance, veteran status, familial status, or local human rights commission activity. HIRING It is the Commission's policy to hire qualified applicants through internal employee promotion and external recruitment if appropriate. The General Manager has the authority to hire all employees and must approve all hiring recommendations. Final interviews for the General Manager position will be conducted by the Commissioner Board with the assistance of the Human Resources Director. Final interviews for Director positions will be conducted by the General Manager, President of the Commission and Human Resources Director. PROBATIONARY PERIOD UPON HIRING A newly hired non-exempt employee shall serve a six (6) month probationary period during which the employee shall have the opportunity to demonstrate abilities and work performance. During this qualifying period, the Director, Manager or Supervisor should discuss with the employee, the employee's progress in becoming fully acquainted with the job and co-workers. The General Manager can terminate a probationary employee's employment without notice and without cause at any time during the probationary period. The General Manager may choose to extend an employee's probation period up to a maximum of three months. New full-time employees are required to sign the acknowledgement in Appendix B when they begin employment. TEMPORARY EMPLOYEES Temporary employees are required to sign the acknowledgement in Appendix C when they begin employment. The General Manager must approve employment of a temporary worker for longer than 14 consecutive weeks. The responsible Director or Manager must inform the General Manager of the desire to employ a temporary worker longer than 14 weeks. PROMOTIONS AND TRANSFERS HUC encourages individual advancement by providing opportunities for promotion and transfer as positions become available. Job vacancies shall be posted ten (10) working days. Employees desiring to be considered for the position must provide a letter of interest to the appropriate staff person by the deadline stated on the posting. All promoted and transferred employees shall serve a six (6) month trial period during which time the promoted or transferred employee may be placed back in the employee's previous job classification if a position is available and at the sole discretion of the Employer, without loss of seniority. We encourage employees to discuss their career plans and goals with their Director or Manager. LAYOFFS HUC retains its right to eliminate positions within the organization if the Commission deems it appropriate to do so. If a layoff occurs, HUC will provide four weeks' notice to affected employees. Layoffs will be based on the Utility's skill and knowledge needs and also employee's seniority. VOLUNTARY LEAVE OF ABSENCE HUC may request employees to voluntarily take a leave of absence without pay for a specified period of time. EMPLOYMENT OF RELATIVES No applicant or employee shall receive preferential consideration because of his/her relationship to an HUC employee, a Commission member, a Hutchinson City Council member or other City employees and officials. Any HUC employee who extends such preferential treatment is subject to discipline. Immediate family members may be employed by HUC provided there is no direct report relationship. No member of the immediate family of the General Manager or of a current member of the Commission may be employed by HUC. A former Commission member may not be hired as an employee of HUC for two years after the end of the Commissioner's term in office. DATA PRACTICES ADVISORY Employee records are maintained by Human Resources (or the Administrative Coordinator). Personnel data is retained in personnel files, finance files, and benefit/medical files. Information is used to administer employee salary and benefit programs, process payroll, complete state and federal reports, document employee performance, etc. Employees have the right to know what data is retained, where it is kept, and how it is used. All employee data will be received, retained, and disseminated according to the Minnesota Government Data Practices Act. Media Requests: All HUC employees have a responsibility to help communicate accurate and timely information to the public in a professional manner. Requests for private data or information outside of the scope of an individual's job duties should be routed to the appropriate department. Any employee who identifies a mistake in reporting should bring the error to the General Manager or other appropriate staff. Regardless of whether the communication is in the employee's official utilities role or in a personal capacity, employees must comply with all laws related to trademark, copyright, software use, etc. With the exception of routine events and basic information that is readily available to the public, all requests for interviews or information from the media are to be routed through the General Manager. No HUC employee is authorized to speak on behalf of HUC without prior authorization from the General Manager or his designee. Media requests include anything intended to be published or viewable to others in some form such as television, radio, newspapers, newsletters, social media sites, and web sites. When responding to media requests, employees should follow these steps: 1. If the request is for routine or public information (such as a meeting time or agenda) provide the information and notify the General Manager of the request. 2. If the request is regarding information about HUC personnel, potential litigation, controversial issues, an opinion on a HUC matter, or if an employee is unsure if the request is a "routine" question, forward the request to the General Manager. An appropriate response would be "I'm sorry, I don't have the full information regarding that issue. Let me take some basic information and submit your request to the appropriate person who will get back to you as soon as he/she can." Then ask the media representative's name, questions, deadline and contact information. All news releases concerning HUC personnel will be the responsibility of the General Manager. When/if the General Manager authorizes a staff person to communicate on behalf of HUC in interviews, publications, news releases, on social media sites, and related communications, employees must: ✓ Identify themselves as representing HUC. Account names on social media sites must be clearly connected to HUC and approved by the General Manager. ✓ All information must be respectful, professional and truthful. Corrections must be issued when needed. ✓ Personal opinions generally don't belong in official statements. One exception is communications related to promoting a service. ✓ Employees need to notify the General Manager if they will be using their personal technology (cell phones, home computer, cameras, etc.) for HUC business. Employees should be aware that the data transmitted or stored may be subject to the Data Practices Act. It is important for HUC employees to remember that the personal communications of employees may reflect on HUC, especially if employees are commenting on HUC business. The following guidelines apply to personal communications including various forms such as social media (Facebook, Twitter, blogs, YouTube, etc.), letters to the editor of newspapers, and personal endorsements. ✓ Remember that what you write is public, and will be so for a long time. It may also be spread to large audiences. Use common sense when using email or social media sites. It is a good idea to refrain from sending or posting information that you would not want your boss or other employees to read, or that you would be embarrassed to see in the newspaper. ✓ HUC expects its employees to be truthful, courteous and respectful towards supervisors, co-workers, citizens, customers and other persons associated with HUC. Do not engage in name-calling or personal attacks. ✓ If you publicize something related to HUC business, identify yourself and use a disclaimer such as, "I am an employee of HUC. However, these are my own opinions and do not represent those of HUC." ✓ HUC resources, working time, or official positions cannot be used for personal profit or business interests, or to participate in personal political activity. ✓ Personal social media account name or email names should not be tied to HUC. COMPLAINT/GRIEVANCE PROCEDURE See Union Contract. EMPLOYEE CONDUCT All HUC employees are expected to conduct themselves in a manner that creates a work environment enabling employees to work effectively and to promote positive customer relations. HUC employees are required to adhere to the following standards of conduct while on the job. • To behave in a courteous, business -like manner and to comply with HUC policies and work rules. • Refrain from any and all action, which may be detrimental to the safety or work of other employees or to the goals of HUC. • To communicate openly and honestly with management, other employees, and the public. • To share responsibility for personal development and growth. • To continually strive for excellence in work product and habits. DISCIPLINE In general, HUC employees shall be subject to disciplinary action for failing to fulfill their duties and responsibilities, including observance of work rules approved by the Commission. It is the policy of the Commission to administer discipline fairly, without discrimination, and for just cause. The employee may use the grievance procedure with respect to any disciplinary action believed to be unjust or disproportionate to the alleged offense. The General Manager, Director or Manager shall investigate any allegation on which disciplinary action might be based before disciplinary action is taken. The Commission supports the concept of progressive discipline but expressly reserves the right to impose various levels of discipline depending on the nature of the offense. Staff Personnel may impose oral and written reprimands, and may send an employee home for the remainder of a shift without pay. Only the General Manager may impose a suspension without pay, letter in lieu of suspension, demotion, or discharge. Notices of oral reprimand, written reprimand, suspension without pay, demotion, or discharge will be documented in written form and will state the reason(s) for the action taken. The employee shall be provided with a copy of each such notice and a copy shall be retained in the employee's personnel file. The following are examples of disciplinary action but do not constitute an exclusive list of possibilities and may be taken in any order or not used at all. These examples and their descriptions are not intended to create a contract or obligation on management's part. A Oral reprimand. An oral notice advising an employee of inappropriate conduct and expected corrective action. B Written reprimand. A written notice advising an employee of inappropriate conduct. A written reprimand should describe in detail the behavior to be corrected, describe past actions taken by the supervisor to correct the problem, give direction and orders for the future including timetables and goals for improvement when appropriate, and specify consequences of repeating the inappropriate behavior. The employee will be given a copy of the reprimand and sign the original acknowledging receipt of the reprimand. The signature of the employee does not signify agreement with the reprimand. The reprimand will be placed in the employee's personnel file. C Prior to the suspension or as soon after as possible, the employee will be notified in writing of the reason for the suspension and its length. There are two forms of suspension: suspension as discipline and suspension pending investigation. An employee receiving a suspension as discipline may not be paid, may not accrue vacation, holiday or sick leave benefits during the suspension, and may not use paid time while suspended. An employee suspended pending investigation of allegations will have a copy of each written statement placed in the personnel file and will be paid during the investigation. If the allegations prove false, the statement will be removed. An employee placed on investigatory suspension should be notified as quickly as reasonably possible of the action taken regarding employment. D Demotion. Placement of an employee in a lower level position. E Discharge. The General Manager may discharge any employee, but if the employee has completed the probationary period, a dismissal will be made only for just cause. A dismissed employee will be notified by the previous posting of a summary of Minnesota Statute Sections 181.931 to 181.935 or by furnishing the terminated employee a copy of those statutes at termination that the employee has a right to make a written request for HUC reason for termination. If requested, HUC will provide reasons, in writing, within five working days. This notice will also contain a statement indicating that the employee may respond to the charges both orally and in writing and may appear personally before the official having authority to make or recommend the final decision. An adequate reason or "just cause" for a disciplinary action will include, but not be limited to, evidence of any of the following: A Incompetence or inefficiency in the performance of duties. B Negligence or carelessness in the performance of duty, such as in the handling or control of municipal property, equipment, or funds and failure to observe safety rules and regulations. C Offensive or inappropriate conduct or language toward Utilities employees or other persons. D Failure to obey any lawful and reasonable direction given by an employee's supervisor or the appointing authority. E Acceptance of a fee, gift, or other valuable item or benefit in the course of, or as a result of, the employee's work. This limitation is not intended to prohibit the acceptance of articles of negligible value, which are distributed generally, or to prohibit employees from accepting social courtesies, which promote good public relations. This prohibition is intended to prevent or discourage relationships, which may be construed as evidence of favoritism, coercion, unfair advantage, or collusion. Employees may accept food and refreshments in such instances as a luncheon, dinner meeting, or inspection tour in conjunction with HUC business. F Conviction of a crime, which affects or relates to the performance of assigned duties. G Using, threatening or attempting to use, political influence or unethical pressure to influence a decision on a promotion, transfer, leave of absence, increased compensation, other benefit, or any other matter in which the employee has an interest. Unethical pressure includes offers of gifts or other special benefits, coercion, collusion, threats of blackmail, requests for favoritism, and use of unfair advantage. H Absence from work without prior approval in accordance with this policy. I During assigned work schedules, (1) consuming or being under the influence of alcoholic beverages, (2) having the odor of an alcoholic beverage on the breath, or (3) consuming or being under the influence of a controlled substance, other than one prescribed by a physician, which does not impair the ability to perform assigned duties. J Tardiness or abuse of sick leave privileges. K Theft of public property, pilferage, or other unauthorized use or taking of property. L Sexual harassment. M Discrimination against or harassment of any HUC employee at any time, or any other person during work hours, based on race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, veterans status, disability, or age. N Performance of personal or other non-HUC work related matters during work hours. O Violation of the HUC's equal employment plan. P Engaging in a conflict of interest or performing public duties in a situation where the employee has a conflict of interest. Q Violations of the provisions of this Handbook and/or policies. R Horseplay, loafing or sleeping on the job. S Proven dishonesty in the performance of duties. T Acts or threats of physical violence directed toward HUC employees. U Unauthorized use or release of confidential, sensitive or privileged information. V As a supervisor, knowingly permitting another employee to violate this policy or other work rules. W Acting or failing to act in a manner not otherwise specified that tends to lower discipline or morale among HUC employees, brings or tends to bring discredit to the HUC, its employees, or that adversely affects the prompt, courteous and efficient provisions of public services. Freedom of speech protected by the First Amendment shall not be a basis for discipline. X Unauthorized possession or use of firearms or hazardous materials on HUC time or property. Y Refusal, during working hours, to submit to a Breathalyzer or other drug test required by law. CONFLICT OF INTEREST Employees must notify their Director or Manager of any direct or indirect financial interest they have in any contract with HUC, any interest they have in a contractor supplying HUC, or any such interest they may have with any entity competing with HUC, and all such notifications shall be forwarded to the General Manager. Any employee with such a financial interest may not work on any HUC project or make any decision concerning an HUC project involving the employee's outside financial interest, unless the interest has been disclosed, and deemed acceptable by HUC management. OTHER EMPLOYMENT An employee's position at HUC must take precedence over any other job an employee holds. Employees must inform their Director or Manager of any work they perform for profit outside of HUC's position to ensure there is no conflict of interest between the HUC job and the outside employment. All such notifications shall be forwarded to the General Manager. Also, employees are expected to be mentally alert and physically able to perform their Utility jobs. Employees may not work on their outside employment while on duty with HUC nor may any HUC property or equipment be used to conduct such business at any time. LICENSE REQUIREMENTS FOR UTILITY VEHICLE OPERATION Prior to hire date as an HUC employee, the candidate's driving record is evaluated and must be approved. This is a condition of employment if operation of a vehicle is an essential part of an employee's job. An employee whose job requires operating a motor vehicle must possess a valid Minnesota Driver's License with necessary endorsements in order to conduct WC business. If an employee's driver's license is suspended, revoked, or cancelled during employment with WC, the employee must immediately inform the employee's Director, Manager or Supervisor who must inform the General Manager. The General Manager shall take appropriate action up to and including discharge. SMOKING The HUC observes and supports the Minnesota Clean Indoor Air Act. All HUC buildings and vehicles, in their entirety, shall be designated as tobacco free, meaning that smoking in any form (through the use of tobacco products (pipes, cigars and cigarettes) or "vaping" with e-cigarettes is prohibited while in a HUC facility or vehicle. Smoking of any kind, including pipes, cigars, cigarettes, vaping with e-cigarettes and the use of chewing tobacco is prohibited for employees while on duty. Employees 18 and over are allowed to smoke only during their breaks and lunch, and only in areas designated for that purpose. Per City of Hutchinson ordinance, smoking is prohibited in public places and places of work and within 15 feet of entrances, exists, open windows and ventilation intakes of public places and places of work. ALCOHOL OR DRUGS Possession or consumption of alcohol or controlled substances is prohibited while on -duty or on/in any HUC equipment or property. An employee who reports to work incapacitated or whose performance is impaired through the use of alcohol or controlled substances is subject to disciplinary action up to and including discharge. All HUC employees required to maintain a Commercial Driver's License (CDL), and/or perform a maintenance or emergency function on a natural gas pipeline regulated by 49 CFR Parts 192, 193 or 195 must comply with the Total Compliance Solutions Drug and Alcohol Plan as administered by HUC VIOLENCE IN THE WORKPLACE HUC strives to ensure a healthy and productive working environment. In that regard, safety and security are of the utmost importance. HUC will enforce zero tolerance for any acts of physical assault or threats of bodily harm in the performance of work duties, wherever those duties are performed. Policy on Violence HUC views aggressive and/or violent behavior as disruptive and contrary to the development and maintenance of a safe, productive and supportive work environment. Such behavior is not tolerated. Employees who exhibit such behavior will be held accountable under the policy and work rules, as well as local, state, and federal law. All threats and acts of aggression or violent behavior should be taken seriously and addressed immediately. Such threats or acts include, but are not limited to: • Harming or threatening to harm any employee or visitor; • Damaging or threatening to damage property or the property of any employee or visitor; • Unlawfully possessing a firearm, ammunition, weapon or incendiary device on HUC property, vehicles, construction sites or while attending HUC business -related activities off site; • Engaging in stalking behavior of any employee. Accountability All personnel are responsible for notifying their immediate supervisor, or in the absence of their supervisor, another member of the management staff of any threats that they have witnessed, received, or have been told that another person has witnessed or received. Even without an actual threat, personnel should also report any behavior they have witnessed which they regard as threatening or violent, when that behavior is job related or might be carried out on a public site, or is connected to municipal employment. Employees are responsible for making this report regardless of the relationship between the aggressor and the individual to whom the threat or threatening behavior was directed. Directive Any person who makes substantial threats, exhibits threatening behavior, or engages in violent acts against employees, visitors, guests, or other individuals while on HUC property shall be removed from the premises as quickly as safety permits and shall remain off HUC premises pending the outcome of an investigation. Law enforcement should be utilized to remove individuals who are perceived as a threat. HUC will initiate an appropriate response which may include, but is not limited to, suspension and/or termination of any business relationship, reassignment of job duties, suspension or termination of employment and/or criminal prosecution of the person or persons involved. Employees and supervisors should work together to identify and report situations or locations where there is a potential for physical assault or threat of bodily harm. Employees should record specific incidents, behaviors or conversations that may indicate a potential for violence. Documentation should be forwarded to their Manager/Director. In instances where their supervisor is the source of potential violence, documentation should be forwarded to the next level of management with a copy to Human Resources. Supervisors must carefully review and assess information provided by employees or other sources. Appropriate precautions should be taken based on the specific situation. For example: If a problem situation or location is identified, it should be communicated to other employees who are likely to become involved in the situation or come in contact with the location. Individuals applying for a restraining order must provide their supervisor and Human Resources with a copy of the petition used to seek the order, and a copy of any temporary and permanent protective restraining order which is subsequently granted. Human Resources will monitor and evaluate the violence reports on an ongoing basis and will submit program reports to the General Manager when requested. OFFENSIVE BEHAVIOR/SEXUAL HARASSMENT It is HUC's policy to maintain a work environment free from offensive behavior and sexual harassment. Offensive behavior may include such actions as: rudeness, angry outbursts, inappropriate humor, vulgar obscenities, name calling, disrespectful language, or any other behavior regarded as offensive to a reasonable person. A violation of this policy is subject to discipline up to and including discharge. One specific kind of illegal behavior is sexual harassment. Sexual harassment includes unwelcome sexual advances, requests for sexual favors, sexually motivated physical conduct or other verbal or physical conduct or communication of a sexual nature when: 4. submission to that conduct or communication is made a term or condition of obtaining employment; or 5. submission to or rejection of that conduct or communication by an individual is used as a factor in a decision affecting that individual's employment; or 6. that conduct or communication has the purpose or effect of substantially interfering with an individual's employment or creating an intimidating, hostile, or offensive employment environment. Examples of conduct that violate this policy include, but are not limited to: • Repeated offensive sexual flirtations, unwelcome advances, propositions or invitations; or • Unwelcome repeated comments, jokes, displays, or suggestions of a sexual nature; or • Objectionable physical contact, including touching • In summary, sexual harassment is the unwanted, unwelcome and repeated action of an individual against another individual, using sexual overtones as a means of creating stress. Any employee who feels he/she is being subjected to offensive or discriminatory behavior of any kind or employees who are aware of such behavior is/are encouraged to express their objection to the behavior and should also immediately report the behavior to their immediate Supervisor, Department Manager or Director (if not the immediate supervisor), the Human Resources Director, or the General Manager. In addition, the employee may also file a complaint with the Minnesota Department of Human Rights and the EEOC. A person must file a complaint with the Minnesota Department of Human Rights within one year of the incident and file a complaint with the EEOC within 300 days of the incident. Staff Personnel who receives an offensive behavior or discrimination complaint shall inform the General Manager and Human Resources of the complaint as soon as possible. The General Manager must ensure an appropriate and prompt investigation of the complaint. If the investigation substantiates the complaint, HUC will take appropriate corrective action. Strict confidentiality is not possible in all cases of sexual harassment as the accused has the right to answer charges made against them; particularly if discipline is a possible outcome. Reasonable efforts will be made to respect the confidentiality of the individuals involved, to the extent possible. Any employee who makes a false complaint or provides false information during an investigation may be subject to disciplinary action, up to and including termination. Retaliation against any person who files a complaint or participates in an investigation is expressly prohibited. Retaliation includes, but is not limited to, any form of intimidation, reprisal or harassment. Any individual who retaliates against a person who testifies, assists, or participates in an investigation may be subject to disciplinary action up to and including termination. RETIREMENT Any employee who elects to retire shall give the Employer sixty (60) days' written notice of date that employee intends to retire. RESIGNATION Employees leaving employment with HUC in good standing will be paid any accrued unused vacation. To leave employment in good standing, an employee should provide written notice of resignation to Supervisor or Manager at least 10 working days prior to the resignation effective date. The General Manager may waive this requirement for good cause. A terminating employee must also return all HUC property, and equipment including keys, security devices, clothing and small hand tools provided by HUC. SOLICITATION ON UTILITY PREMISES Salespersons offering merchandise not related to HUC business are prohibited from soliciting during normal business hours. Employees are discouraged from soliciting other employees. Brochures and/or pamphlets are allowed to be put out in the breakroom for voluntary participation. Employees shall not provide another employee's contact information to a salesperson without the employee's consent. EMPLOYEE GIFTS Employees are not required to make a contribution for a gift or grant a favor for another employee. FLOWERS In the event of the death of a full-time or part-time employee, or employee's immediate family, flowers/plant will be sent at HUC expense without delay to the appropriate funeral home. Information needed: Funeral Home Address Date to Send Flowers Similar consideration may be given, at the discretion of the General Manager, Directors, or Managers, for retirees, consultants, Commission members or others who provide significant service to HUC. PETTY CASH Petry cash funds are kept with the Accountant. The petty cash fund will be used to reimburse payment up to $25.00. Any expenditure over $25.00 will be reimbursed by check. Itemized receipts mustbe attached to a complete petty cash slip whenever possible. An employee may obtain an advance of petty cash by completing a petty cash slip and reconciling the advance with the actual amount as soon as possible. HUTCHINSON UTILITIES COMMISSION�1` Board Action Form �rMturscti mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Agenda Item: Distributed Generation 2020 Report Presenter: Dave Agenda Item Type: Time Requested (Minutes): 5 New Business Attachments,: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: The Law requires Municipal Utilities that have adopted Cogeneration policies to review annually all Net Energy billed qualifying facilities. HUC has 4 active Solar cogneration facilities on our system. System 1----------- 400 KW Ground Mount System 2------------- 80 KW Roof Top System 3----------- 10 KW Roof Top System 4----------- 10 KW Roof Top System 5------------ 37 KW Roof Top System 6------------ 39 KW Roof Top Attached: HUC Cogeneration Policy HUC Cogeneration Rules HUC 2020 Active Cogeneration Totals BOARD ACTION REQUESTED: None Fiscal Impact: NA Included in current budget:Budget Change: PROJECT SECTION: Total Project Cost: Remaining Cost: Hutchinson Utilities Commission Policy Regarding Distributed Energy Resources and Net Metering To establish the application procedure and qualification criteria for all customers for the delivery, interconnection, metering and purchase of electricity from distributed energy resource facilities and to comply with applicable laws and rules governing distributed energy resources. The utility recognizes its obligation to provide interconnection to eligible qualifying facilities and will comply with all applicable laws and rules governing distributed energy resources. For purposes of this policy, the following terms have the meanings given them: A. Average retail energy rate - the average of the retail energy rates, exclusive of special rates based on income, age, or energy conservation, according to the applicable rate schedule of the utility for sales to the class of customer of which the customer/qualifying facility belongs. B. Avoided costs - the incremental costs to the utility of electric energy or capacity or both which, but for the purchase from the qualifying facility, the utility would generate itself or purchase from another source. C. Contract -the written agreement between the customer/qualifying facility and the utility, as established in the utility's Rules Governing Interconnection of Cogeneration and Small Power Production. D. Distributed energy resource (DER) - a distributed generation system incorporated with or without an electric storage system. E. Interconnection application - the form to be used by the customer to submit its formal request for interconnection to the utility and which shall be substantially similar in form to that contained in the Distributed Energy Resources Interconnection Process adopted by the utility. F. Interconnection rules - any applicable rules developed in accordance with Minnesota Statutes §§216B.164 and 21613.1611. This includes the utility's Rules Governing Interconnection of Cogeneration and Small Power Production. It also includes the utility's Distributed Energy Resources Interconnection Process which includes its Simplified Process, Fast Track Process, and Study Process as well as the technical requirements incorporated therein or any future technical requirements adopted by the utility. G. Measured capacity - for purposes of determining capacity, it shall be measured based on the highest fifteen (15) minute average demand of the unit in any one billing period. H. Net metering/net billing -the process whereby the customer and the utility compensate each other based on the difference in the amount of energy each sells to the other at the net metered facility. I. Net metered facility - an electric generation facility constructed for the purpose of offsetting energy use through the use of renewable energy or high efficiency generation sources with a capacity of less than 40 kilowatts that has elected in writing to be compensated for excess generation through net metering/net billing. J. Total generator nameplate capacity - the nominal voltage (V), current (A), maximum active power (kWac), apparent power (WA), and reactive power (kvar) at which a distributed energy resource (DER), is capable of sustained operation. For a qualifying facility with multiple units, the total generator capacity is equal to the sum of all individual DER units' nameplate rating in the qualifying facility. The DER system's total generation capacity may, with the utility's agreement, be limited thought use of control systems, power relays or similar device settings or adjustments as identified in IEEE 1547. The customer must fully, accurately and completely disclose in its interconnection application to the utility, the technical specifications for any capacity limiting device contemplated and the customer shall furnish the utility with any factory manuals or other similar documents requested from the utility regarding such limiting or other control devices which factor into the calculation of total generator capacity. K. Qualifying facility - a cogeneration or small power production facility which satisfies the conditions established in Code of Federal Regulations, title 18, part 292. The qualifying facility must be owned by a customer of the utility and located in the utility service area. L. Utility— Hutchinson Utilities Commission. In the event an inconsistency exists between terms in this policy and those established by applicable statute, rule or court order, then the definition so established shall supersede the definition used in this policy and shall govern. All customers are eligible for distributed generation, interconnection with the utility's distribution system and application of net metering upon the following terms and conditions. 1. The customer must meet the eligibility requirements set forth in the federal Public Utility Regulatory Policies Act of 1978 (PURPA) *18 C.F.R. 292.303, 292.304 and Minnesota's distributed generation laws. Minn. Stat. §216B.164. 2. The customer shall complete, sign and return to utility either the Interconnection Application or the Simplified Process Application in the form prescribed in the utility's Distributed Energy Resources Interconnection Process. The application shall be approved by the utility prior to the customer beginning the project. The customer signature on the application indicates the customer shall follow the steps outlined in the utility's interconnection rules. 3. The customer shall enter into a written contract with the utility using the uniform contract contained in the utility's Rules Governing Interconnection of Cogeneration and Small Power Production. 4. The qualifying facility shall pay the utility for all reasonable costs of interconnection including those costs outlined in Minnesota Statute 21613.164, the utility's DER Interconnection Process, and the State of Minnesota Interconnection Technical Requirements. 5. The qualifying facility's total generator nameplate capacity shall be less than 40 kW and the facility shall operate at a measured capacity of less than 40 kW at all times to qualify for net metering/net billing or roll over credit compensation. 6. The utility may limit the capacity and operating characteristics of qualifying facility single phase generators in a manner consistent with the utility limitations for single phase motors, when necessary to avoid a qualifying facility from causing problems with the service of other customers. 7. The utility may require the qualifying facility to discontinue parallel generation operations when necessary for system safety. 2 8. The power output from the qualifying facility must be maintained so that frequency and voltage are compatible with normal utility service and do not cause that service to fall outside the prescribed limits of interconnection rules and other standard limitations. 9. The qualifying facility shall keep in force liability insurance against personal or property damage due to the installation, interconnection, and operation of its electric generating facilities. The amount of insurance coverage shall be the maximum amount of said insurance for a qualifying facility or net metered facility as outlined in the utility's DER Interconnection Process. 10. Failure of the qualifying facility to operate its distributed energy resource at a measured capacity below the 40 kW AC capacity limit established by Minn. Stat. §216B.164, Sub. 3 and as contemplated by this policy, shall result in the following. The utility will notify the customer/qualifying facility of the fact that its generating equipment has failed to operate below the 40 kW AC maximum capacity and will provide the customer/qualifying facility with the date, time and kW reading that substantiate this finding. 11. The utility shall compensate the customer/qualifying facility for all metered electricity produced by said qualifying facility during the thirty (30) day period during which the failure occurred, at the utility's wholesale power supplier's avoided cost rate. 12. The utility shall continue to pay the customer/qualifying facility for subsequent electricity produced and delivered pursuant to the contract, at the utility's wholesale power supplier's avoided cost rate until: 1. The problem with the generator that caused it to operate at or above the statutory maximum capacity has been remedied; and 2. The utility has been provided documentation adopted by a Minnesota Professional Engineer that confirms the problem with the generator has been remedied. 13. Any customer account eligible for net metering/net billing is not eligible for any other load management discounts unless agreed to by the utility. 14. Payment for the purchase of the qualifying facility's electricity herein shall be in the form of a credit on the customer's monthly billing invoice or paid by check or electronic payment to the customer within fifteen (15) days of the billing date, whichever is selected and indicated in the contract. 15. The customer must be, and continue to be, current with payment on its electric account with utility. 16. The customer must not enter into any arrangement that violates the utility's exclusive right to provide electric service in its service area under Minnesota Statutes §§216B.37-44. 17. In the event that the distributed generator fails to meet the requirements of this policy for a total distributed generation capacity of less than 40 kW AC, and fails to satisfy the corrective requirements set forth in Section 12 above, then the utility will have the right to (1) cancel the contract with the owner of the qualifying facility, and (2) enter into a new contract with the owner of the qualifying facility that, among other changes, adjusts the qualifying facility's rated capacity and specifies avoided cost pricing for the qualifying facility's output. To the extent that the utility does not have the obligation to make purchases from qualifying facilities of 40 kW or greater due to transfer of the obligation to the utility's wholesale supplier that has been approved by the Federal Energy Regulatory Commission, the new agreement will be between the utility's wholesale supplier and the qualifying facility. In either case, the utility (and, as applicable, the utility's wholesale supplier) and the owner of the qualifying facility will cooperate in the transition from the form of contract set forth in the utility's Rules Governing Interconnection of Cogeneration and Small Power Production to a new form of contract appropriate to a qualifying facility with a capacity of 40 kW or greater. 18. Fully executed interconnection contracts for distributed energy resources may be canceled in the event the distributed energy resource fails to interconnect to the utility's distribution system within twelve (12) months of signing of the interconnection contract by the qualifying facility and the utility. M Rules Governing the Interconnection of Cogeneration and Small Power Production Facilities with Hutchinson Utilities Commission Part A. DEFINITIONS Subpart 1. Applicability. For purposes of these rules, the following terms have the meanings given them below. Subp. 2. Average retail utility energy rate. "Average retail utility energy rate" means, for any class of utility customer, the quotient of the total annual class revenue from sales of electricity minus the annual revenue resulting from fixed charges, divided by the annual class kilowatt-hour sales. The computation shall use data from the most recent 12- month period available. Subp. 3. Backup power. "Backup power" means electric energy or capacity supplied by the utility to replace energy ordinarily generated by a qualifying facility's own generation equipment during an unscheduled outage of the facility. Subp. 4. Capacity. "Capacity" means the capability to produce, transmit, or deliver electric energy, and is measured by the number of megawatts alternating current at the point of common coupling between a qualifying facility and the utility's electric system during a 15-minute interval period. Subp. 5. Capacity costs. "Capacity costs" means the costs associated with providing the capability to deliver energy. The utility capital costs consist of the costs of facilities from the utility and the utility's wholesale provider used to generate, transmit, and distribute electricity and the fixed operating and maintenance costs of these facilities. Subp. 6. Customer. "Customer" means the person named on the utility electric bill for the premises. Subp. 7. Energy. "Energy" means electric energy, measured in kilowatt-hours. Subp. 8. Energy costs. "Energy costs" means the variable costs associated with the production of electric energy. They consist of fuel costs and variable operating and maintenance expenses. Subp. 9. Firm power. "Firm power" means energy delivered by the qualifying facility to the utility with at least a 65 percent on -peak capacity factor in the month. The capacity factor is based upon the qualifying facility's maximum metered capacity delivered to the utility during the on -peak hours for the month. Subp. 10. Governing body. "Governing body" means Hutchinson Utilities Commission. Subp. 11. Interconnection costs. "Interconnection costs" means the reasonable costs of connection, switching, metering, transmission, distribution, safety provisions, and administrative costs incurred by the utility that are directly related to installing and maintaining the physical facilities necessary to permit interconnected operations with a qualifying facility. Costs are considered interconnection costs only to the extent that they exceed the costs the utility would incur in selling electricity to the qualifying facility as a nongenerating customer. Subp. 12. Interruptible power. "Interruptible power" means electric energy or capacity supplied by the utility to a qualifying facility subject to interruption under the provisions of the utility's tariff applicable to the retail class of customers to which the qualifying facility would belong irrespective of its ability to generate electricity. Subp. 13. Maintenance power. "Maintenance power" means electric energy or capacity supplied by a utility during scheduled outages of the qualifying facility. Subp. 14.On-peak hours. "On -peak hours" means either those hours formally designated by the utility as on -peak for ratemaking purposes or those hours for which its typical loads are at least 85 percent of its average maximum monthly loads. Subp. 15. Point of distributed energy resource (DER) connection. "Point of DER connection" means the point where the qualifying facility's generation system, including the point of generator output, is connected to the customer's electric system and meets the current definition of IEEE 1547. Subp. 16. Purchase. "Purchase" means the purchase of electric energy or capacity or both from a qualifying facility by the utility. Subp. 17. Qualifying facility. "Qualifying facility" means a cogeneration or small power production facility which satisfies the conditions established in Code of Federal Regulations, title 18, part 292. The initial operation date or initial installation date of a cogeneration or small power production facility must not prevent the facility from being considered a qualifying facility for the purposes of this chapter if it otherwise satisfies all stated conditions. The qualifying facility must be owned by a Customer and located in the utility service area. Subp. 18. Sale. "Sale" means the sale of electric energy or capacity or both by the utility to a qualifying facility. Subp. 19a. Standby charge. "Standby charge" means the charge imposed by the utility upon a qualifying facility for the recovery of costs for the provision of standby services necessary to make electricity service available to the qualifying facility. Subp. 19b. Standby service. "Standby service" means the service to potentially provide electric energy or capacity supplied by the utility to a qualifying facility greater than 40 kW. Subp. 20. Supplementary power. "Supplementary power" means electric energy or capacity supplied by the utility which is regularly used by a qualifying facility in addition to that which the facility generates itself. Subp. 21. System emergency. "System emergency" means a condition on the utility's system which is imminently likely to result in significant disruption of service to customers or to endanger life or property. Subp. 22. Utility. "Utility" means Hutchinson Utilities Commission. Part B. SCOPE AND PURPOSE The purpose of these rules is to implement certain provisions of Minnesota Statutes, §216B.164; the Public Utility Regulatory Policies Act of 1978, United States Code, title 16, §824a-3; and the Federal Energy Regulatory Commission regulations, Code of Federal Regulations, title 18, part 292. These rules shall be applied in accordance with their intent to give the maximum possible encouragement to cogeneration and small power production consistent with protection of the ratepayers and the public. Part C. FILING REQUIREMENTS 2 Annually the utility shall file for review and approval, a cogeneration and small power production tariff with the governing body. The tariff must contain schedules 1— 4. SCHEDULE 1. Schedule 1 shall contain the calculation of the average retail utility energy rates to be updated annually. SCHEDULE 2. Schedule 2 shall contain all standard contracts to be used with qualifying facilities, containing applicable terms and conditions. SCHEDULE 3. Schedule 3 shall contain the utility's adopted interconnection process, safety standards, technical requirements for distributed energy resource systems, required operating procedures for interconnected operations, and the functions to be performed by any control and protective apparatus. SCHEDULE 4. Schedule 5 shall contain the estimated average incremental energy costs by seasonal, peak and off-peak periods for the utility's power supplier from which energy purchases are first avoided. Schedule 4 shall also contain the net annual avoided capacity costs, if any, stated per kilowatt-hour and averaged over the on -peak hours and over all hours for the utility's power supplier from which capacity purchases are first avoided. Both the average incremental energy costs and net annual avoided capacity costs shall be increased by a factor equal to 50 percent of the utility and the utility's power supplier's overall line losses due to distribution, transmission and transformation of electric energy. Part D. AVAILABILITY OF FILINGS All filings shall be maintained at the utility's general office and any other offices of the utility where rate tariffs are kept. The filings shall be made available for public inspection during normal business hours. The utility shall supply the current year's distributed generation rates, interconnection procedures and application form on the utility website, if practicable, or at the utility office. Part E. REPORTING REQUIREMENTS Annually the utility shall report to the governing body for its review and approval an annual report including information in subparts 1-3. The utility shall still comply with other federal and state reporting of distributed generation to federal and state agencies expressly required by statute. Subpart 1. Summary of average retail utility energy rate. A summary of the qualifying facilities that are currently served under average retail utility energy rate. Subp. 2. Other qualifying facilities. A summary of the qualifying facilities that are not currently served under average retail utility energy rate. Subp. 3. Wheeling. A summary of the wheeling undertaken with respect to qualifying facilities. Part F. CONDITIONS OF SERVICE Subpart 1. Requirement to purchase. The utility shall purchase energy and capacity from any qualifying facility which offers to sell energy and capacity to the utility and agrees to the conditions in these rules. Subp. 2. Written contract. A written contract shall be executed between the qualifying facility and the utility. Part G. ELECTRICAL CODE COMPLIANCE Subpart 1. Compliance; standards. The interconnection between the qualifying facility and the utility must comply with the requirements in the most recently published edition of the National Electrical Safety Code issued by the Institute of Electrical and Electronics Engineers. The interconnection is subject to subparts 2 and 3. Subp. 2. Interconnection. The qualifying facility is responsible for complying with all applicable local, state, and federal codes, including building codes, the National Electrical Code (NEC), the National Electrical Safety Code (NESC), and noise and emissions standards. The utility shall require proof that the qualifying facility is in compliance with the NEC before the interconnection is made. The qualifying facility must obtain installation approval from an electrical inspector recognized by the Minnesota State Board of Electricity. Subp. 3. Generation system. The qualifying facility's generation system and installation must comply with the American National Standards Institute/Institute of Electrical and Electronics Engineers (ANSI/IEEE) standards applicable to the installation. Part H. RESPONSIBILITY FOR APPARATUS The qualifying facility, without cost to the utility, must furnish, install, operate, and maintain in good order and repair any apparatus the qualifying facility needs in order to operate in accordance with schedule 3. Part I. TYPES OF POWER TO BE OFFERED; STANDBY SERVICE Subpart 1. Service to be offered. The utility shall offer maintenance, interruptible, supplementary, and backup power to the qualifying facility upon request. Subp. 2. Standby service. The utility shall offer a qualifying facility standby power or service at the utility's applicable standby rate schedule. Part J. DISCONTINUING SALES DURING EMERGENCY The utility may discontinue sales to the qualifying facility during a system emergency, if the discontinuance and recommencement of service is not discriminatory. Part K. RATES FOR UTILITY SALES TO A QUALIFYING FACILITY Rates for sales to a qualifying facility are governed by the applicable tariff for the class of al electric utility customers to which the qualifying facility belongs or would belong were it not a qualifying facility. Such rates are not guaranteed and may change from time to time at the discretion of the utility. Part L. STANDARD RATES FOR PURCHASES FROM QUALIFYING FACILITIES Subpart 1. Qualifying facilities with 100-kilowatt capacity or less. For qualifying facilities with capacity of 100 kilowatts or less, standard purchase rates apply. The utility shall make available four types of standard rates, described in parts M, N, O, and P. The qualifying facility with a capacity of 100 kilowatts or less must choose interconnection under one of these rates, and must specify its choice in the written contract required in part V. Any net credit to the qualifying facility must, at its option, be credited to its account with the utility or returned by check or comparable electronic payment service within 15 days of the billing date. The option chosen must be specified in the written contract required in part V. Qualifying facilities remain responsible for any monthly service charges and demand charges specified in the tariff under which they consume electricity from the utility. Subp. 2. Qualifying facilities over 100-kilowatt capacity. A qualifying facility with more than 100- kilowatt capacity has the option to negotiate a contract with the utility or, if it commits to provide firm power, be compensated under standard rates Subp. 3. Grid access charge. A qualifying facility shall be assessed a monthly grid access charge to recover the fixed costs not already paid by the customer through the customer's existing billing arrangement. The additional charge shall be reasonable and appropriate for the class of customer based on the most recent cost of service study defining the grid access charge. The cost of service study for the grid access charge shall be made available for review by the customer of the utility upon request. Part M. AVERAGE RETAIL UTILITY ENERGY RATE Subpart 1. Applicability. The average retail utility energy rate is available only to customer -owned qualifying facilities with capacity of less than 40 kilowatts which choose not to offer electric power for sale on either a time -of -day basis, a simultaneous purchase and sale basis or roll-over credit basis. Subp. 2. Method of billing. The utility shall bill the qualifying facility for the excess of energy supplied by the utility above energy supplied by the qualifying facility during each billing period according to the utility's applicable retail rate schedule. Subp. 3. Additional calculations for billing. When the energy generated by the qualifying facility exceeds that supplied by the utility to the customer at the same site during the same billing period, the utility shall compensate the qualifying facility for the excess energy at the average retail utility energy rate. Part N. SIMULTANEOUS PURCHASE AND SALE BILLING RATE Subpart 1. Applicability. The simultaneous purchase and sale rate is available only to qualifying facilities with capacity of less than 40 kilowatts which choose not to offer electric power for sale on average retail utility energy rate basis, time -of -day basis or roll- over credit basis. Subp. 2. Method of billing. The qualifying facility must be billed for all energy and capacity it consumes during a billing period according to the utility's applicable retail rate schedule. Subp. 3. Compensation to qualifying facility; energy purchase. The utility shall purchase all energy which is made available to it by the qualifying facility. At the option of the qualifying facility, its entire generation must be deemed to be made available to the utility. Compensation to the qualifying facility must be the energy rate shown on schedule 4. Subp. 4. Compensation to qualifying facility; capacity purchase. If the qualifying facility provides firm power to the utility, the capacity component must be the utility's net annual avoided capacity cost per kilowatt-hour averaged over all hours shown on schedule 4, divided by the number of hours in the billing period. If the qualifying facility does not provide firm power to the utility, no capacity component may be included in the compensation paid to the qualifying facility. Part O. TIME -OF -DAY PURCHASE RATES Subpart 1. Applicability. Time -of -day rates are required for qualifying facilities with capacity of 40 kilowatts or more and less than or equal to 100 kilowatts, and they are optional for qualifying facilities with capacity less than 40 kilowatts. Time -of -day rates are also optional for qualifying facilities with capacity greater than 100 kilowatts if these qualifying facilities provide firm power. Subp. 2. Method of billing. The qualifying facility must be billed for all energy and capacity it consumes during each billing period according to the utility's applicable retail rate schedule. Subp. 3. Compensation to qualifying facility; energy purchases. The utility shall purchase all energy which is made available to it by the qualifying facility. Compensation to the qualifying facility must be the energy rate shown on schedule 4. Subp. 4. Compensation to qualifying facility; capacity purchases. If the qualifying facility provides firm power to the utility, the capacity component must be the capacity cost per kilowatt shown on schedule 4 divided by the number of on -peak hours in the billing period. The capacity component applies only to deliveries during on -peak hours. If the qualifying facility does not provide firm power to the utility, no capacity component may be included in the compensation paid to the qualifying facility. Part P. ROLL-OVER CREDIT PURCHASE RATES Subpart 1. Applicability. The roll-over credit rate is available only to qualifying facilities with capacity of less than 40 kilowatts which choose not to offer electric power for sale on average retail utility energy rate basis, time -of -day basis or simultaneous purchase and sale basis. Subp. 2. Method of billing. The utility shall bill the qualifying facility for the excess of energy supplied by the utility above energy supplied by the qualifying facility during each billing period according to the utility's applicable retail rate schedule. 6 Subp. 3. Additional calculations for billing. When the energy generated by the qualifying facility exceeds that supplied by the utility during a billing period, the utility shall apply the excess kilowatt hours as a credit to the next billing period kilowatt hour usage. Excess kilowatt hours that are not offset in the next billing period shall continue to be rolled over to the next consecutive billing period. Any excess kilowatt hours rolled over that are remaining at the end of each calendar year shall cancel with no additional compensation. Part Q. CONTRACTS NEGOTIATED BY CUSTOMER A qualifying facility with capacity greater than 100 kilowatts must negotiate a contract with the utility setting the applicable rates for payments to the customer of avoided capacity and energy costs. Subpart 1. Amount of capacity payments. The qualifying facility which negotiates a contract under part Q must be entitled to the full avoided capacity costs of the utility. The amount of capacity payments will be determined by the utility and the utility's wholesale power provider. Subp. 2. Full avoided energy costs. The qualifying facility which negotiates a contract under part Q must be entitled to the full avoided energy costs of the utility. The costs must be adjusted as appropriate to reflect line losses Part R. WHEELING Qualifying facilities with capacity of 30 kilowatts or greater, are interconnected to the utility's distribution system and choose to sell the output of the qualifying facility to any other utility, must pay any appropriate wheeling charges to the utility. Within 15 days of receiving payment from the utility ultimately receiving the qualifying facility's output, the utility shall pay the qualifying facility the payment less the charges it has incurred and its own reasonable wheeling costs. Part S. NOTIFICATION TO CUSTOMERS Subpart 1. Contents of written notice. Following each annual review and approval by the utility of the cogeneration rate tariffs the utility shall furnish in the monthly newsletter or similar mailing, written notice to each of its customers that the utility is obligated to interconnect with and purchase electricity from cogenerators and small power producers. Subp. 2. Availability of information. The utility shall make available to all interested persons upon request, the interconnection process and requirements adopted by the utility, pertinent rate schedules and sample contractual agreements. Part T. DISPUTE RESOLUTION In case of a dispute between a utility and a qualifying facility or an impasse in the negotiations between them, either party may request the governing body to determine the issue. Part U. INTERCONNECTION CONTRACTS 7 Subpart 1. Interconnection standards. The utility shall provide a customer applying for interconnection with a copy of, or electronic link to, the utility's adopted interconnection process and requirements. Subp. 2. Existing contracts. Any existing interconnection contract executed between the utility and a qualifying facility with capacity of less than 40 kilowatts remains in force until terminated by mutual agreement of the parties or as otherwise specified in the contract. The governing body has assumed all dispute responsibilities as listed in existing interconnection contracts. Disputes are resolved in accordance with Part T. Subp. 3. Renewable energy credits; ownership. Generators own all renewable energy credits unless other ownership is expressly provided for by a contract between a generator and the utility. Part V. UNIFORM CONTRACT The form for uniform contract that shall be used between the utility and a qualifying facility having less than 40 kilowatts of capacity is as shown in subpart 1. Subpart 1. Uniform Contract for Cogeneration and Small Power Production Facilities. (See attached contract form.) All DG (Cogeneration) Usage Month (BilledTotal Next Month) Delivered to HUC Total KWH Deliveredto Customer Electric Energy Sold Backto HUC (KWH) Net KWH Billedto Customer January 2020 399 210,593 0 210,194 February 2020 1,358 176,940 435 175,582 March 2020 5,158 191,427 398 186,269 April 2020 11,781 174,229 8,356 162,448 May 2020 8,107 147,052 5,012 138,945 June 2020 7,645 145,135 390 137,490 July 2020 17,561 178,429 11,889 160,868 August 2020 16,629 191,220 11,070 174,591 September 2020 13,005 175,721 8,212 162,716 October 2020 9,772 214,158 4,953 204,386 November 2020 7,032 223,119 2,732 216,087 December 2020 4,213 235,619 1, 171 231,406 Totals 102,660 2,263,642 54,618 2,160,982 DG (Cogeneration) - Under 40 KW Usage Month (BilledTotal Next Month) Delivered to HUC Total KWH Deliveredto Customer Electric Energy Sold Backto HUC (KWH) Net KWH Billedto Customer January 2020 399 3,353 0 2,954 February 2020 1,358 2,700 435 1,342 March 2020 1,688 3,187 398 1,499 April 2020 2,441 2,219 1,326 -222 May 2020 1,107 3,102 62 1,995 June 2020 2,025 5,565 40 3,540 July 2020 13,361 5,159 11,889 -8,202 August 2020 12,709 4,730 11,070 -7,979 September 2020 10,095 3,801 8,212 -6,294 October 2020 7,712 4,898 4,953 -2,814 November 2020 5,772 5,569 2,732 -203 December 2020 3,893 7,349 1,171 3,456 Totals 62,560 51,632 42,288 -10,928 Total KWH Delivered to HUC The Solar system produced more than the customer consumed during anytime in that month Total KWH Delivered to Customer The Customer consumed more than the solar system produced during anytime in that month Electric Energy Sold Back to HUC (KWH) The solar system produced more than the customer consumed during that Month Net KWH Billed to Customer The net between the total kwh delivered to HUC and total delivered to the customer. The meters are hi -directional. When the system is producing more than the customer is consuming the excess is delivered to HUC and recorded. When the system is producing less than the customer is consuming the meter is recording the energy delivered. If during the Month, the system produced more than the customer consumed then there is a credit to the customer. We had 4 Months where this happened and it was moslty with system 4 -10KW roof top. The month of may we did have System 2 - 80KW produce 30 KW more than what they consumed. HUTCHINSON UTILITIES COMMISSION�1` Board Action Form �rMturscti mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Agenda Item: REQ #8676 - Electric Distribution System Coordination Study Presenter: J. Carter Agenda Item Type: Time Requested (Minutes): 5 New Business Attachments,: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: The last time an in-depth distribution study was performed was in 2004, and approximately ten years ago a high level study was done in preparation for the addition of Unit #5 to evaluate how the new generation would affect the distribution system. With the transformer change and a new protection system planned for the feeders at the Plant #2 Substation, it was decided that it would be beneficial to have a study performed again to make sure our protection system is performing as it should with the changes that have occurred over the last 15+ years. The results of the study will tell us where changes need to be made, if any, to the relaying and fusing on the feeders from the substation level out to the end of the line to ensure proper coordination of the protection equipment, and will also be used for the development of relay settings at the Plant #2 Substation and any other future upgrades such as at the Plant #1 Substation which also is due to be updated with new relaying. Attachments: -Task Order No. 4 Agreement BOARD ACTION REQUESTED: Approval of requisition #8676 to DGR Engineering Fiscal Impact: $25,000 Included in current budget: Yes Budget Change: No PROJECT SECTION: Total Project Cost: Remaining Cost: TASK ORDER Task Order No. 4 Effective Date: Task Order Amendment to the DGR ENGINEERING Master Agreement for Professional Services DGR Engineering (Consultant) agrees to provide to: Hutchinson Utilities Commission — Hutchinson, Minnesota (Client), the professional services described below for the Project identified below. The professional services shall be performed in accordance with and shall be subject to the terms and conditions of the Master Agreement for Professional Services executed by and between Consultant and Client on the day of , 20_ TASK ORDER PROJECT NAME: Electric Distribution System Coordination Study TASK ORDER PROJECT DESCRIPTION: Coordination study of the Hutchinson Utilities Commission (HUC) electric distribution system. DGR CONTACT PERSON: CLIENT CONTACT PERSON: SCOPE OF WORK: Alex Richter, Project Manager — Electric Power Chad Rasmussen, Asst Dept Head — Electric Power Daniel Lang, Engineering Services Manager l . Review current sectionalizing practices and philosophies with utility staff. 2. Obtain and review settings for electronic and electromechanical relays on the primary distribution system, pertaining to the coordination of overcurrent functions. 3. Develop a model using Aspen' and/or Easy Power' of the HUC substation and generation facilities in order to calculate the fault current levels at the substation busses for relevant operating scenarios (generation on or off). 4. Develop a model of the electric distribution system using Milsoft Windmill), to include fusing and sectionalizing equipment on the distribution system. The model will be built using HUC's latest GIS map of the electric system. 5. Perform calculations to determine available fault current at primary fuse and sectionalizing device locations on the system. 6. Check the coordination of the sectionalizing devices on the primary distribution system using Milsoft WindMil® and Milsoft LightTable® modeling software. 7. Develop time -current curves (TCCs) for the substations which include all sectionalizing devices through the primary distribution system. \\rria¢1,r01\prj\04\285\00\Prupntr\'J.a,,k Order No. 4... Distribution Coordination StudYy.docx Pape 1 of 3 (09/14) Identify deficiencies present and provide subsequent recommendations for improved fusing/sectionalizing practices going forward. 9. Develop a report which includes a tabulation of all system overcurrent settings/devices, recommended changes, and TCCs. Assumptions: • HUC will provide existing system information (lines, generators, fusing, etc.) needed to create the models. • HUC will provide existing relay settings and test reports. FEE ARRANGEMENT: We propose the following fee arrangement for the identified work: Component Fee Type Fee Coordination Study Hourly + Expenses (estimate) $ 25,000 All "Hourly" work will be billed at the then -current Hourly Fee Schedule then in effect at the time the work is performed. A copy of the current 2021 Hourly Fee Schedule A is attached as Appendix L In addition to the amount relating to the personnel grade of the individuals doing the work, the only other expenses expected to be billed directly are travel -related costs (primarily mileage); subsistence costs if overnight stays are required (food and lodging); and Engineer's subconsultant charges. Additional work beyond the Scope of Work described herein will be billed at our standard hourly rates in effect at the time the work is done. SPECIAL TERMS AND CONDITIONS: None Hutchinson Utilities Commission Hutchinson, Minnesota (Client) By: _ Title: (Authorized signature and Title) Address: City: Date: DeWild Grant Reckert and Associates Company d/h/a DGR Engineering (Consultant) Title: (Authorized signature and Title) Address: 1302 South Union Street City: Rock Rapids, IA 51246 Date: \\rria¢1,r01\prj\04\285\00\Prupntr\'J.a,,k Order No. 4... Distribution Coordination StudYy.docx Pape 2 cif 3 (09/14) APPENDIX I DGR ENGINEERING JANUARY 2021 HOURLY FEE SCHEDULE A Personnel Grade Engineer Hourly Rate Technician Hourly Rate Administrative Hourly Rate 01 $96 $56 $52 02 $101 $61 $54 03 $107 $66 $58 04 $113 $70 $62 05 $122 $75 $66 06 $134 $79 $70 07 $145 $84 $74 08 $155 $90 $80 09 $167 $96 $86 10 $179 $101 $92 11 $191 $107 $99 12 $203 $112 $112 13 $216 $118 $129 14 $222 $126 $159 15 $228 $136 1 $209 Reimbursable Expenses: Standard vehicle mileage at the IRS standard mileage rate in effect at the time. 2. Survey/staking/heavy duty trucks at $0.80 per mile. 3. Other travel, subsistence, lodging at actual out-of-pocket cost. 4. GPS Survey Equipment (when used) at $31.25 per hour. 5. ATV and UTV Equipment (when applicable) at $12.50 per hour. \\rria¢1,r01\prj\04\285\00\Prupntr\'J.a,,k Order No. 4... Distribution Coordination StudYy.docx Pape 3 6 3 (09/14) HUTCHINSON UTILITIES COMMISSION�1` Board Action Form �rMturscti mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Agenda Item: REQ #8674 - McLeod Substation RTU Presenter: J. Carter Agenda Item Type: Time Requested (Minutes): 5 New Business Attachments,: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: Similar to the Plant #2 RTU project, the Ilex RTU at the McLeod Substation is to be replaced and a new RTU integrated with the existing protection system relays at the substation. This project will dovetail with the capacitor bank project scheduled for completion in 2021. Attachments: -Task Order No. 2 Agreement BOARD ACTION REQUESTED: Approval of requisition #8674 to DGR Engineering Fiscal Impact: $50,000 Included in current budget: Yes Budget Change: No PROJECT SECTION: Total Project Cost: Remaining Cost: TASK ORDER Task Order No. 2 Effective Date: Task Order Amendment to the DGR ENGINEERING Master Agreement for Professional Services DGR Engineering (Consultant) agrees to provide to: Hutchinson Utilities Commission — Hutchinson, Minnesota (Client), the professional services described below for the Project identified below. The professional services shall be performed in accordance with and shall be subject to the terms and conditions of the Master Agreement for Professional Services executed by and between Consultant and Client on the day of , 20_ TASK ORDER PROJECT NAME: McLeod Substation RTU Replacement TASK ORDER PROJECT DESCRIPTION: Hutchinson Utilities Commission (HUC) is replacing the existing C3-Ilex remote terminal unit (RTU) and communication processor (SEL- 2020) at the McLeod substation (230/115 kV) with a new SEL RTAC/Axion RTU system. The new installation will serve as a DNP slave for the following SCADA masters: HUC, Xcel Energy (Xcel), and Great River Energy (GRE). DGR CONTACT PERSON: Alex Richter, Project Manager — Electric Power Chad Rasmussen, Asst Dept Head — Electric Power CLIENT CONTACT PERSON: Daniel Lang, Engineering Services Manager SCOPE OF WORK: 1. Design Phase: a. Review the existing P&C and RTU drawings. b. Review the existing SCADA points lists. c. Review the existing relay settings to verify I/O and port settings. d. Review the communication architecture plan (radio or fiber) developed by the Client. e. Develop a communication diagram showing all the substation IED's and coordinate protocol and port requirements for each utility. f. Verify the engineering access requirements needed for each utility. g. Review the timestamping requirements for each utility. h. Specify materials and develop material lists. i. Review the new design with the Client. j. Release the material list for procurement. k. Update existing P&C and RTU drawings per the upgrades. Drawings include: i. One -line diagrams. ii. Panel layouts (removal/add). iii. Control schematics. iv. Wiring diagrams (removal/add). v. Control cable schedule (if needed). \\rria¢1Pr01\prj\04\285\00\PropntrV'1a,,k Order No. 2.. McLeod Subtation R1.1) P.eplacement:.rlocx Pape 1 o64 (09/14) 1. Replicate the existing SCADA points lists and add the new cap bank points and any additional points needed by each utility. m. Issue the updated P&C and RTU drawing package for construction. n. Develop the RTAC/Axion settings. 2. Construction phase: a. Review the outage scheduling and switching procedures prepared by HUC, Xcel, and GRE. b. Respond to construction and wiring questions as needed. c. Provide remote and in -person support during wiring and cutovers. d. Coordinate final SCADA points list details with HUC, Xcel, and GRE. e. Install the RTAC settings and commission the new SCADA points and controls with each SCADA master. f. Verify each utility has the remote engineering access functionality needed. 3. Post -Construction phase: a. Develop a punch -list based on HUC, Xcel, and GRE feed -back. b. Produce record SCADA points lists. c. Produce record drawings. d. Install final RTAC setting changes needed based on the final punch -list. Assumptions: • No bidding or contract documents are required for the project. • It is understood that the Client will perform the following tasks: o Determine and coordinate the communication path(s) needed outside the substation control building. o Procure, install, and wire all the new equipment necessary for the RTU replacement. • The cap bank addition project is to be designed, coordinated, and installed by GRE and HUC. • Xcel and GRE will be responsible for determining how their external communications enter the site and reach the RTAC's serial or ethernet port(s). FEE ARRANGEMENT: We propose the following fee arrangement for the identified work: Component Design Phase Construction Phase Post -Construction Phase Fee Type Fee Lump Sum 29,000 Hourly + Expenses (estimate) 15,000 Hourly + Expenses (estimate) 6,000 Total Fee $ 50,000 The lump sum fee includes all expenses including mileage, subsistence, and deliverables costs through final design. The fee will be billed on a monthly basis in proportion to the percentage of work complete at the time. \\rriar1Pr01\prj\04\285\00\PropntrV'1a,,k Order No. 2.. McLeod Subtation R1.1) P.eplacenlent:.rlocx Pape 2 of4 (09/14) All "Hourly" work will be billed at the then -current Hourly Fee Schedule then in effect at the time the work is performed. A copy of the current 2021 Hourly Fee Schedule A is attached as Appendix L In addition, expenses associated with subsistence, travel and vehicle mileage at IRS rates will be charged while personnel are on -site. All other costs for our services, including deliverables, office supplies, telephone and computer use, are included in our hourly rates and will not be billed separately. Additional work beyond the Scope of Work described herein will be billed at our standard hourly rates in effect at the time the work is done. SPECIAL TERMS AND CONDITIONS: None Hutchinson Utilities Commission Hutchinson, Minnesota (Client) By: _ Title: (Authorized signature and Title) Address: City: Date: DeWild Grant Reckert and Associates Company d/h/a DGR Engineering (Consultant) In Title: (Authorized signature and Title) Address: 1302 South Union Street City: Rock Rapids, IA 51246 Date: \\rria¢1Pr01\prj\04\285\00\PropntrV1a,,k Order No. 2.. McLeod Subtation R1.1) P.eplacenlent:.rlocx Pape 3 of4 (09/14) APPENDIX I DGR ENGINEERING JANUARY 2021 HOURLY FEE SCHEDULE A Personnel Grade Engineer Hourly Rate Technician Hourly Rate Administrative Hourly Rate 01 $96 $56 $52 02 $101 $61 $54 03 $107 $66 $58 04 $113 $70 $62 05 $122 $75 $66 06 $134 $79 $70 07 $145 $84 $74 08 $155 $90 $80 09 $167 $96 $86 10 $179 $101 $92 11 $191 $107 $99 12 $203 $112 $112 13 $216 $118 $129 14 $222 $126 $159 15 $228 $136 1 $209 Reimbursable Expenses: Standard vehicle mileage at the IRS standard mileage rate in effect at the time. 2. Survey/staking/heavy duty trucks at $0.80 per mile. 3. Other travel, subsistence, lodging at actual out-of-pocket cost. 4. GPS Survey Equipment (when used) at $31.25 per hour. 5. ATV and UTV Equipment (when applicable) at $12.50 per hour. \\rria¢1Pr01\prj\04\285\00\PrupntrV1a,,k Order No. 2.. McLeod Subtation R1.1) P.eplacenlent:.rlocx Pape 4 of4 (09/14) HUTCHINSON UTILITIES COMMISSION�1` Board Action Form �rMturscti mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Agenda Item: REQ #8675 - Plant #2 Substation RTU and Relays Presenter: J. Carter Agenda Item Type: Time Requested (Minutes): 5 New Business Attachments,: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: The existing 40 year old electro-mechanical relaying equipment is to be replaced at the Plant #2 Substation in 2021. An engineering firm will be used to design the protection system scheme for the substation and feeders, specify materials, develop relay settings, and commission the relays. They will also design and specify the materials to replace the obsolete Ilex RTU, and integrate with the new relaying equipment. HUC will procure and install the equipment. Attachments: -Task Order No. 3 Agreement BOARD ACTION REQUESTED: Approval of requisition #8675 to DGR Engineering Fiscal Impact: $68,000 Included in current budget: Yes Budget Change: No PROJECT SECTION: Total Project Cost: Remaining Cost: TASK ORDER Task Order No. 3 Effective Date: Task Order Amendment to the DGR ENGINEERING Master Agreement for Professional Services DGR Engineering (Consultant) agrees to provide to: Hutchinson Utilities Commission — Hutchinson, Minnesota (Client), the professional services described below for the Project identified below. The professional services shall be performed in accordance with and shall be subject to the terms and conditions of the Master Agreement for Professional Services executed by and between Consultant and Client on the day of , 20_ TASK ORDER PROJECT NAME: Plant 42 Relay and RTU Upgrades TASK ORDER PROJECT DESCRIPTION: As part of an ongoing substation upgrade project, Hutchinson Utilities Commission (HUC) is replacing the existing electromechanical protective relaying on the 13.8 kV switchgear with modern SEL protective relaying at the Plant 42 substation. In addition, the existing remote terminal unit (RTU) will be replaced with a new SEL RTAC. DGR CONTACT PERSON: CLIENT CONTACT PERSON: SCOPE OF WORK: Alex Richter, Project Manager — Electric Power Chad Rasmussen, Asst Dept Head — Electric Power Daniel Lang, Engineering Services Manager Design Phase: a. Develop a communication diagram. b. Update/create switchgear panel layouts for relaying and control equipment. c. Update existing drawing set per relay upgrade changes. Drawings include: i. One -line diagrams ii. Control schematics iii. Three -line diagrams iv. Wiring diagrams d. Issue IFF drawing set for ordering materials and steel plate fabrication. e. Issue IFC drawing set for field construction. Including: i. Remove/Add wiring diagrams for the switchgear. ii. Wiring diagrams for remote equipment such AC & DC panels. iii. Wiring diagrams showing customer connections to the yard equipment. iv. Control cable schedule. f. Replicate the existing SCADA points lists and add the new transformer points and any additional points desired. g. Issue the SCADA points list for Client review. P:A04\285\00\Propnt.rV la>p Order No. 3 ... Plant. U2 Relay and R'l'U Upp;raddes.rlocx Pape 1 o6 4 (09/14) 2. Construction phase: a. Assist in construction administration and scheduling. b. Provide remote support during construction and wiring. c. Develop the relay settings (relay testing by others). d. Issue the final SCADA points list. e. Participate in function testing of the relays, circuit switcher controls, xfmr controls, and breaker controls. f. Develop and install the RTAC settings. g. Commission the points lists and controls with the Client master. h. Verify the Client has the remote engineering access functionality needed. i. Commission and checkout the protective relays during station energization. Post -Construction phase: a. Produce record SCADA points lists. b. Produce record drawings. c. Install final RTAC setting changes needed based on the final punch -list. Assumptions: • No bidding or contract documents are required for the project. • The project does not include any modifications to the protective relays or controls on the generators connected to the switchgear. • The existing voltage regulators on the feeders will be removed by the Client. • The existing SEL-587, breaker control switches, lockout relays, and test switches (to the extent possible) will be reused. • It is understood that the Client will perform the following tasks: o Determine and coordinate the communication path(s) needed outside the substation control building. o Determine how the communications enter the site and reach the RTAC's ethernet port(s). o Procure, install, and wire all the new equipment necessary for the project. o Design and install the low voltage conduit system to the new transformers. o Design and install all the high voltage connections to the circuit switcher, power transformer, zig-zag transformer, switchgear, and yard equipment. FEE ARRANGEMENT: We propose the following fee arrangement for the identified work: Component Design Phase Construction Phase Post -Construction Phase Fee Type Fee Lump Sum 42,000 Hourly + Expenses (estimate) 20,000 Hourly + Expenses (estimate) 6,000 Total Fee $ 68,000 The lump sum fee includes all expenses including mileage, subsistence, and deliverables costs through final design. The fee will be billed on a monthly basis in proportion to the percentage of work complete at the time. P:A04\285\00\Propnt.rV'la>p Order No. 3 ... Plant. U2 Relay and R'l'U Upp;raddes.rdocx Pape 2 o6 4 (09/14) All "Hourly" work will be billed at the then -current Hourly Fee Schedule then in effect at the time the work is performed. A copy of the current 2021 Hourly Fee Schedule A is attached as Appendix L In addition, expenses associated with subsistence, travel and vehicle mileage at IRS rates will be charged while personnel are on -site. All other costs for our services, including deliverables, office supplies, telephone and computer use, are included in our hourly rates and will not be billed separately. Additional work beyond the Scope of Work described herein will be billed at our standard hourly rates in effect at the time the work is done. SPECIAL TERMS AND CONDITIONS: None Hutchinson Utilities Commission Hutchinson, Minnesota (Client) By: _ Title: (Authorized signature and Title) Address: City: Date: DeWild Grant Reckert and Associates Company d/h/a DGR Engineering (Consultant) In Title: (Authorized signature and Title) Address: 1302 South Union Street City: Rock Rapids, IA 51246 Date: P:A04\285\00\Propnt.rV la>p Order No. 3 ... Plant. U2 Relay and R'l'l) Upp;raddes.rdocx Pape 3 of 4 (09/14) APPENDIX I DGR ENGINEERING JANUARY 2021 HOURLY FEE SCHEDULE A Personnel Grade Engineer Hourly Rate Technician Hourly Rate Administrative Hourly Rate 01 $96 $56 $52 02 $101 $61 $54 03 $107 $66 $58 04 $113 $70 $62 05 $122 $75 $66 06 $134 $79 $70 07 $145 $84 $74 08 $155 $90 $80 09 $167 $96 $86 10 $179 $101 $92 11 $191 $107 $99 12 $203 $112 $112 13 $216 $118 $129 14 $222 $126 $159 15 $228 $136 1 $209 Reimbursable Expenses: Standard vehicle mileage at the IRS standard mileage rate in effect at the time. 2. Survey/staking/heavy duty trucks at $0.80 per mile. 3. Other travel, subsistence, lodging at actual out-of-pocket cost. 4. GPS Survey Equipment (when used) at $31.25 per hour. 5. ATV and UTV Equipment (when applicable) at $12.50 per hour. P:A04\285\00\Prupnt.rV la>p Order No. 3 ... Plant. U2 Relay and R'l'U Upp;raddes.rdocx Pape 4 of4 (09/14) HUTCHINSON UTILITIES COMMISSION�1` Board Action Form �rMturscti mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Agenda Item: Approval of Ws Natural Gas Transportation and Daily Swing Supply Agreement Presenter: Jeremy Carter Agenda Item Type: Time Requested (Minutes): New Business Attachments,: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: 3M currently transports base load and daily swing supplies of natural gas on Hutchinson Utilities' transmission and distribution systems. 3M's current agreement expires on March 1, 2021 at 9 A.M.. This agreement provides transportation rights to 3M on Hutchinson's facilities from March 1, 2021, at 9.00 A.M., through March 1, 2022 at 9.00 A.M.. This Agreement is identical to the past Agreement with one exception. The "Meter Fee" has been increased from $145/meter to $215/meter in accordance with the rate realigment structure put in place by this Commission. BOARD ACTION REQUESTED: Approval of the 3M's Natural Gas Transportation and Daily Swing Supply Agreement Fiscal Impact: Approx. $5,000 per year Included in current budget: Yes Budget Change: No PROJECT SECTION: Total Project Cost: Remaining Cost: 5 Michigan Street SE �w wwUO?* Hutchinson, 5 5�i-'t &t Hutchinson 3 0- 57-4745' 1 Fax 0-587-'47 1 Utilities ww,hutchlinsonutdities.com Cttt"i"Ym]5sfon rwa n w Putting All of Our Energy into Serving You AGREEMENT THIS AGREEMENT is MADE BY AND BETWEEN HUTCHINSON UTILITIES COMMISSION, AND MINNESO MINING AND, HEREINAFTERON THE FOLLOWING TERMS Ar CONDITIONS,. SHALL PROVIDE, FIRM NATURAL GAS TRANSPORTATION AN IN RELIANCE UPOI"wgI THIS AGREEMENT„ ENTER INTO AN AGREEMENT TO PROVIDE FIRM NATURAL GAS TRANSPORTATION N AND DAILY NATURAL GAS COMMODITY S'V',/ING SUPPLY. FOREGOING AND FOR'OTHER GOOD AND VALUABLE CONSIDERATION, THE RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED,THE PARTIES wKE THE FOLLOWING H�UC SHALL PROVIDE, AND 3M SHALL ACCEPT, FIRM IATURAL GAS TRANSPORTATION iPIi.I.• w O AND, DAILY NATURAL GAS . COMMODITY SWING SUPPLY COMMENCING MARCH 1, 202 1, AT 9:00 XM. r TERMINATING ON "► L • r PROVIDE NATURAL ■r x TRANSPORTATION AND aNATURAL GAS COMMODITY 44WSUPPLY o 3,Vl, „ 3M SHALL, PAY HUC BY THE FOLLOWING SCHEDULE DURING G THE TERMOF THIS AGREEMENT: TRANSPORTATION imi"ZI I• ,• METER FEE. (6 METERS) 0• ■ 1 a/fMETER HIJC SHALL TRANSPORT ALL, 3M QUANTITIES FROM THE HMS : PIPELINE TRIMONT/'TM MMNT RECEIPT POINT TO THE HUT HVNSO 3M NORTH AND OUTH PLANTS LOCATED IN HUTCHIf'a SON, MI NESOTA, PROVIDEHUTCH�INISON AGREES TO DAILY SWI�NG SUPPLY To 3M THE APPLICABLE FOR THE DAY BY P DAILY"ITSDi "NORTHER VENTURA"_$ I THE START OF THE GAS DAY. BEST EFFORTS 1 EALTIME SWING NOMINATED LESS THAN 2 HOURS PRIOR TO THE END OF THE GAS DAY ON A BEST EFFORTS BASIS, PRICED AT THE APPLICABLE PRICE„ AS PUBLISHED FOR THE DAY BY PLATT" S "GAS DAILY"" IN ITS "DAILY PRICE SURVEY ( /DTH)" FOR "NORTHERN, VENTURA" "MIDPOINT" ('*DAILY INDEX"), PLUS/MINUS $0.15. .- rIDE TO HUC, B r OF THg15TH �MONTH PRIOR TO GAS FLOWBASE, • OF NATURAL - FOR THE FOLLOVANG NOT RECEIVED TIHg BASE.LOAD• - By TH NOMINATEOF THE 15'rH DAY OF THE MONTH PRIOR TO THE GAS FLOW, HUC • BASE LOAD,. THE FOLLOWING MONTH DURING THE TERM OF THIS AGREEMENT, HUC SHALL NOT BE LIABLE FOR STOPPAGE OF FLOW ON 'THE PIPELINE, NORTHERN BORDER PIPELINE COMPANY EQUIPMENT FAILURE, OR ANY OTHER FORCE MAJ'EURE WHICH AFFECTS THE FLOW OF (SAS TO THE H'UC BORDER STATIONS, OR ANY ACT OF GOD WHICH INTERRUPTS FLOW OF GAS ON THE PIPELINE, PAYMENT IS DUE FROM 3M ON OR BEFORE THE TENTH DAY FOLLOWING THE DATE THE BILL IS ISSUED By HUC,. THE INITIAL TERM FOR SERVICE UNDER THIS AGREEMENT IS ONE (1 ) YEAR. 3M MUST NOTIFY HUC IN WRITING THREE (3) MONTHS PRIOR TO THE EXPIRATION OF THE TERM IF 3M DESIRES TO CONTINUE SERVICE UNDER THIS AGREEMENT. IF 3M HAS COMPLIED WITH ALL TERMS OF THIS AGREEMENT, AND HAS NO OUTSTANDING ARR'EARAGES, 3M MAY, UPON WRITTEN NOTICE PROVIDED TO HUC THREE (3) MONTHIS PRIOR TO THE EXPIRATION OF THE CURRENT TERM, EXTEND THIS AGREEMENT FOR A MUTUALLY AGREED -UPON PERIOD. IF A TERM FOR THE EXTENSION CANNOT BE AGREED UPON BY 3M ,AND HUTCHINSON, THE PARTIES AGREE TO A MINIMUM TERM OF (1) YEAR, IF SUCH TIMELY NOTICE IS NOT PROVIDED BY 3M, HILI'C IS NOT OBLIGATED TO RENEW SERVICE FOR 3M, REPRESENTATIVES OF HUC AND 3M SHALL MEET APPROXIMATELY () MONTHS PRIOR THIS AGREEMENT SETS FORTH ALL TERMS AGREED UPON BETWEEN THE PARTIES, AND NO PRIOR ORAL OR WRITTEN AGREEMENTS SHALL BE BINDING. THIS AGREEMENT SHALL NOT BE ALTERED, AMENDED OR MODIFIED EXCEPT AS IN WRITING AND EXECUTED BY BOTH PA,TIES. • INAM"Aw COMMISSION By'. NAME' TITLE: COMMISSION PRESIDENT BY: NAME: kimp-MIM97017MV, "m DATE:� MANUFA77URIN77� n r- Uy�&- By" NAME: Renee S, Carlson TITLE: Golbal Energy SOLAirdng Manager DATE: JanUary 13, 2021