12-23-2025HUTCHINSON CITY COUNCIL
MEETING MINUTES
TUESDAY, DECEMBER 23, 2025
CITY CENTER — COUNCIL CHAMBERS
(The City Council is provided background information for° agenda iten2s in advance by city staff, committees and boards. Many
decisions regarding agenda iten2s are based upon this information as well as: City policy and practices, inputfrom constituents,
and other questions or information that has not yet been presented or discussed regarding an agenda item.)
1. CALL MEETING TO ORDER — 5:30 P.M.
Mayor Gary Forcier called the meeting to order. Members present were Pat May, Chad Czmowski and
Dave Sebesta. Member absent was Tim Burley. Also present were Matt Jaunich, City Administrator
and Marc Sebora, City Attorney.
(a) Approve the Council agenda and any agenda additions and/or corrections
Matt Jaunich, City Administrator, noted that Item 7(c)1 should be removed from the agenda as Troy
Pullis is not seeking reappointment.
2. INVOCATION — Harvest Mission Fellowship
(The invocation is a voluntary expression of the private citizen, to andfor the City Council, and is not intended to affiliate the
City Council with, or express the City Council's preference for, any religious/spiritual organization. The views or beliefs
expressed by the invocation speaker have not been previously reviewed or approved by the Council or staff)
3. PLEDGE OF ALLEGIANCE
4. RECOGNITION OF GIFTS, DONATIONS AND COMMUNITY SERVICE TO THE CITY
PUBLIC COMMENTS
(This is an opportunity for° members of the public to address the City Council. If the topic you would like to discuss is on the
agenda, please ask the Mayor if he will be accepting public comments during the agenda item if not a public hearing. If you have
a question, concern or comment, please ask to be recognized by the mayor state your name and address for the record. Please
keep comments under 5 minutes. Individuals wishing to speakfor° more than five minutes should ask to be included on the agenda
in advance of the meeting. All comments are appreciated, but please refrain f on2 personal or derogatory attacks on individuals)
5. CITIZENS ADDRESSING THE CITY COUNCIL
Mary Gonzalez, Linden Avenue, presented before the Council. Ms. Gonzalez asked when a discussion
was going to be held regarding the data center.
Dan Jochum, Planning Director, presented before the Council. Mr. Jochum explained that a conditional
use permit was applied for and approved for a small data center in August. Mr. Jochum explained that
public notice was published in the City's official newspaper, the McLeod County Chronicle. Mr.
Jochum explained what has been approved is a conditional use permit, but no building plans have been
submitted. Mr. Jochum explained that the proposed project is very small scale and not comparable to the
larger scale projects in the metro area and other parts of the state.
Ms. Gonzalez asked if staff has conducted environmental studies and health studies regarding data
centers.
Mr. Jochum noted that this particular project does not require a state environmental review. He noted
that when the facility is built the conditional use permit addresses several issues. He also noted that the
proposed project is about the same size as the City Center building.
Council Members and staff encouraged Ms. Gonzalez to meet with staff on her questions and concerns
regarding the data center project.
6. APPROVAL OF MINUTES
CITY COUNCIL MINUTES December 23, 2025
(a) Truth in Taxation Hearing of December 4, 2025
(b) Special Meeting of December 9, 2025
(c) Regular Meeting of December 9, 2025
Motion by Sebesta, second by May, to approve the minutes as presented. Motion carried
unanimously.
CONSENT AGENDA
(The iten2s listed fog° consideration will be enacted by one motion unless the Mayor, a member of the City Council or
a city staff nieniber requests an item to be removed. Traditionally iten2s are not discussed)
7. APPROVAL OF CONSENT AGENDA
(a) Consideration for Approval of 2026 License Renewals
(b) Consideration for Approval of 2026 Invocation Schedule
(c) Consideration for Approval of Board Appointments/Reappointments
2. Appointment of Fred Haffley to Senior Advisory Board to January 2029
3. Appointment of Tom Wiprud to Senior Advisory Board to January 2029
(d) Consideration for Approval of Resolution No. 15969 — Resolution in Support for Greater
Minnesota Transportation Alternatives Grant
(e) Consideration for Approval of Resolution No. 15971 — Resolution Approving State Airport Fund
Grant Agreement With MnDOT for Snow Removal Equipment Building Project
(f) Consideration for Approval of Engineering Services Agreement with Apex Engineering Group
for School Road SW and McLeod County CSAH 7 Corridor Study Phase 1
(g) Consideration for Approval of Joint Powers Agreement With McLeod County for Reclamite
Road Treatment Project at McLeod County Fairgrounds
(h) Consideration for Approval of Airport South Hangar and Taxiway Repair
(i) Consideration for Approval of Update to Exhibit A of Employee Uniform & Clothing Policy
0) Claims, Appropriations and Contract Payments
Item 7(a) was pulled for separate discussion.
Motion by Czmowski, second by May, to approve consent agenda with the exception of Item
7(a). Motion carried unanimously.
Item 7(a). Matt Jaunich, City Administrator, noted that the list of license renewals has been
updated as a renewal for Flank Bar and Char came in after the agenda/packet was prepared.
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CITY COUNCIL MINUTES December 23, 2025
Motion by Czmowski, second by May, to approve Item 7(a) as revised. Motion carried
unanimously.
PUBLIC HEARINGS — 5:30 P.M. - NONE
COMMUNICATIONS, REQUESTS AND PETITIONS
(The purpose of this portion of the agenda is to provide the Council with information necessary to craft wise policy.
Includes items like monthly or annual reports and coniniunications f on2 other entities.)
8. PRESENTATION OF MNDOT MERIT AWARD FOR OUTSTANDING PERFORMANCE ON THE
DALE STREET SW PROJECT
Mike Stifter, Public Works Director, explained that Duininck's nominated the City of Hutchinson for the
Dale Street SW project for the MnDOT merit award for outstanding performance. The award was
accepted this Fall by staff.
9. REVIEW OF COUNCIL MEMBER APPOINTMENTS TO CITY BOARDS AND COMMISSIONS
Matt Jaunich, City Administrator, noted that at the first meeting in January Council Members will be
appointed to various city boards, commissions and committees. He asked if any council members
wanted to make any changes to the boards/commission they sit on to let him know prior to the next
meeting.
UNFINISHED BUSINESS
10. APPROVE/DENY SECOND READING AND ADOPTION OF ORDINANCE NO. 25-868 — AN
ORDINANCE TO REZONE PROPERTY AT 552,554 and 564 JEFFERSON STREET SE WITH
FAVORABLE PLANNING COMMISSION RECOMMENDATION
Dan Jochum, Planning Director, presented before the Council. Mr. Jochum explained that an
application has been submitted to rezone three properties on Jefferson Street from R-2 to C-4. The
properties had been used as a commercial use prior to afire in the late 2010s. If the rezoning is
approved, the applicant is looking at constructing a building for a construction business.
Motion by May, second by Sebesta, to approve second reading and adoption of Ordinance No. 25-
868. Motion carried unanimously.
NEW BUSINESS
11. APPROVE/DENY COMMUNITY SOLAR PROJECTS
Mike Stifter, Public Works Director, presented before the Council. Mr. Stifter explained that City
staff and HUC staff met with a representative in early Fall to review a State and Federal solar
program that would cover up to 100% of funding for community solar projects. Two dozen sites
were reviewed throughout the city, both roof top and ground mount opportunities. Staff learned on
December 15, 2025, that the City was awarded 24 projects for funding. Staff reviewed the projects
CITY COUNCIL MINUTES December 23, 2025
awarded and declined five of them due to various factors. There will be 14 City projects and five
HUC projects. The City has to pay for engineering fees per project. By year end, a 10% down
payment has to be made to the developers to meet Federal Safe Harbor Commitment and sign each
project contract with the State and the developers. Should a project not follow through due to
structural or other issues, the 10% would be refunded to the City. The total cost to the City is just
under $100,000.
Motion by Czmowski, second by May, to approve community solar projects. Motion carried
unanimously.
12. APPROVE/DENY RESOLUTION NO. 15966 — RESOLUTION ACCEPTING QUOTE AND
AWARDING CONTRACTS FOR ROBERTS PARK LIGHTING PROJECT UNDERGROUND
ELECTRICAL INSTALLATION
Lynn Neumann, PRCE Director, presented before the Council. Ms. Neumann explained that staff
has been working with the Sports Lighting Authority and Starry Electric on the Roberts Park
Lighting Project. During the initial stages of the project, it was discovered that the underground
wiring was over 40 years old and nearing the end of its useful life. The installation of new
underground wiring was not included in the original project bid. Upon this discovery, staff hired an
external electrical contractor to test the underground wiring's suitability for the new lighting system
being installed at the park. Upon review, deficiencies in the underground wiring were identified.
Due to this, staff rebid the underground electrical circuits based on the specifications required for the
new equipment. Quotes have been received with the lowest quote coming from Killmer Electric at
$119,650.
Motion by Czmowski, second by Sebesta, to approve Resolution No. 15966. Motion carried
unanimously.
13. APPROVE/DENY RESOLUTION NO. 15970 — RESOLUTION RATIFYING ACTION TAKEN
BY THE CITY ADMINISTRATOR PERTAINING TO PFAS CHEMICALS
Marc Sebora, City Attorney, presented before the Council. Mr. Sebora explained that in 2023, the
City received notice of nationwide class action lawsuits against Dupont and 3M to resolve claims for
PFAS contamination in municipal water supplies across the country. As part of the lawsuits, cities
were given the option to participate in the class action settlement of the lawsuits and receive
settlements of various amounts depending on the degree to which PFAS chemicals were found in
respective water supplies or not. Cities also could participate in the settlements even if no PFAS
chemicals were found in their water but would receive a nominal settlement and be barred forever
from making a claim in the future if PFAS chemicals were detected. Cities were also given the
option to opt out of the class action lawsuits if their water supplies did not contain any PFAS
chemicals and, if opted out, cities would be preserving their rights to bring future claims against 3M
and Dupont if in the future PFAS chemicals were detected in the municipal water supplies. The City
undergoes regular testing of its water supply and to date no detectable amount of PFAS chemicals
have been found. Therefore, in 2023, the city administrator, under advisement from Mr. Sebora,
sent notices to the class action lawsuit administrators for the cases involving 3M and Dupont that the
City of Hutchinson would be opting out of the lawsuits in order to preserve its right to bring claims
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CITY COUNCIL MINUTES December 23, 2025
in the future if PFAS chemicals were ever detected in Hutchinson's water supply. State law and the
City Charter give the city administrator the authority to take actions of this kind on behalf of the
City. However, Mr. Sebora and the city administrator felt it would be prudent to create a formal
record of the City's opt out of these lawsuits and have it documented and approved of the city
administrator's action.
Motion by Czmowski, second by Sebesta, to approve Resolution No. 15970. Motion carried
unanimously.
14. APPROVE/DENY FIRST READING OF ORDINANCE NO. 25-870 — AN ORDINANCE
AUTHORIZING SALE OF MUNICIPALLY -OWNED LAND TO KASAL HOLDINGS LLC
Marc Sebora, City Attorney, presented before the Council. Mr. Sebora explained that city staff was
approached by Kasal Holdings, LLC, the corporate owner of MITGI, about acquiring a small
unbuildable lot that adjoins the MITGI building on its south side. This property is located at 125
Main Street. In exchange for this small lot, MITGI will give the City parking spaces for access to
Fireman's Park as well as other drainage and utility easements through the MITGI parking lot and
around the MITGI building. A separate easement agreement will be considered to provide 17
parking spaces in MITGI's parking lot adjacent to Fireman's Park for public use as well as preserve
drainage and utility easements through the middle of its parking lot and a 25-foot easement for
utilities purposes on the south side of the MITGI building.
Motion by Czmowski, second by Forcier, to approve first reading of Ordinance No. 25-870. Motion
carried unanimously.
15. APPROVE/DENY RESOLUTION NO. 15968 - RESOLUTION ADOPTING ATTACHMENT E
OF THE CITY OF HUTCHINSON EMPLOYEE HANDBOOK — PERSONNEL POLICY
CREATING THE MINNESOTA PAID LEAVE POLICY
Kellie Wendland, Human Resources Director, presented before the Council. Ms. Wendland
explained that the Minnesota Paid Leave Law goes into effect January 1, 2026, and therefore the
proposed policy will be included in the City's employee handbook -personnel policy.
Motion by Czmowski, second by May, to approve Resolution No. 15968. Motion carried
unanimously.
16. APPROVE/DENY 2026 ENTERPRISE FUND BUDGETS
a) Resolution No.
15952
— Resolution Approving 2026 Liquor Fund Budget
b) Resolution No.
15953
— Resolution Approving 2026 Water Fund Budget
Resolution No.
15954
— Resolution Approving 2026 Wastewater Fund Budget
d Resolution No.
15955
— Resolution Approving 2026 Stormwater Fund Budget
ic)
e Resolution No.
15956
— Resolution Approving 2026 Refuse Fund Budget
f) Resolution No.
15957
— Resolution Approving 2026 Compost Fund Budget
Andy Reid, Finance Director, presented before the Council. Since the November enterprise fund
budget workshop, some minor changes have been made to them to include employee changes to the
City's health and dental plans through open enrollment along with the 30% reduction in Workers
Compensation premiums. Mr. Reid also noted that in total these funds will transfer $920,000 of
excess profits into the General Fund. Without these transfers, the City tax levy would need to
increase by an additional 9.3% and the median home value would pay an additional $139 in city
taxes for 2026. Mr. Reid reviewed each enterprise fund budget in more detail.
CITY COUNCIL MINUTES December 23, 2025
Motion by Czmowski, second by May, to approve Resolution Nos. 15952, 15953, 15954, 15955,
15956 and 15957. Moton carried unanimously.
17. APPROVE/DENY RESOLUTION NO. 15958 — RESOLUTION ADOPTING 2026 GENERAL
FUND BUDGET
Andy Reid, Finance Director, presented before the Council. Mr. Reid noted that a detailed review of
the 2026 general fund budget was conducted at the Truth in Taxation hearing held earlier this month.
Since that hearing, the budget has been reduced by $57,224. This adjustment was made based on
two recently announced retirements within the police department. In addition, the 2026 workers
compensation rates were reduced nearly 30% on average as opposed to 25% that was expected. Mr.
Reid noted that a 7.8% tax levy increase is required to balance the proposed revenues and
expenditures, charges for services increased $197,258 as user fees are attempting to be more in line
with service costs, enterprise fund transfers increased $50,000, wages & benefits increased 5.9%
(health premiums increased, new IT, Engineering and Recreation/Waterpark positions added, new
MN Paid Family Meidal Leave added, and Workers Comp rates decreased 30%), supplies increased
$50,000 mainly due to Recreation/Waterpark equipment needed to be replaced, services & charges
increased $147,604 mainly due to critical maintenance/repairs needed at the ice arena, recreation
building and waterpark, and transfers -out increased $28,616 mainly due to a $25,000 increase to the
Fleet Replacement funding.
Motion by Czmowski, second by Sebesta, to approve Resolution No. 15958 with a general fund
budget of $16,548,658.00. Motion carried unanimously.
18. APPROVE/DENY RESOLUTION NO. 15959 — RESOLUTION ADOPTING THE 2026
GENERAL FUND AND DEBT SERVICE FINAL TAX LEVIES
Andy Reid, Finance Director, presented before the Council. Mr. Reid noted that in September, a
preliminary levy was certified to McLeod County in the amount of $10,133,941 which represented a
9.2% increase over the 2025 tax levy. Since the preliminary levy was certified, staff was able to
reduce the total City tax levy by $271,467 or by 2.9%. The general fund tax levy was reduced by
$236,513 or 3.5%. The reduction was a result of revenues increasing $110,214 and expenses
decreasing $126,299 from what was presented in September. The debt levy was reduced by $34,954
or 1.4% since the new debt issued in October 2025 differed from the estimate that was used for the
preliminary levy.
Motion by Czmowski, second by May, to approve Resolution No. 15959 with a tax levy amount of
$9,862,474. Motion carried unanimously.
19. APPROVE/DENY RESOLUTION NO. 15963 - RESOLUTION ADOPTING 2026
COMPENSATION PLAN, POSITION CLASSIFICATION TABLE AND PAY GRID
Kellie Wendland, Human Resources Director, presented before the Council. Ms. Wendland
explained that the plan includes a few edits from 2025's plan, specifically addressing additional
compensation in the form of the annual picnic, holiday activity/party, and/or a plant or floral
arrangement for a new baby, funeral, or surgery. The proposed plan reflects a pay grid shift of 3%
from the 2025 ranges. This market adjustment is recommended per the results of research and
discussion conducted by the Wage Committee. The position classification table reflects the
following changes: addition of Sr. Network Administrator position, addition of Engineering
Specialist position, title adjustment for PRCE Facility Maintenance Technician and removal of
obsolete positions, including Recreation Specialist/Concessions Coordinator and
CITY COUNCIL MINUTES December 23, 2025
Project/Environmental/Regulatory Manager.
Motion by Czmowski, second by Sebesta, to approve Resolution No. 15963. Motion carried
unanimously.
20. APPROVE/DENY RESOLUTION NO. 15964 - RESOLUTION ADOPTING 2026 SEASONAL/
TEMPORARY/PART-TIME COMPENSATION PLAN, PAY LEVEL TABLE AND PAY
SCHEDULE
Kellie Wendland, Human Resources Director, presented before the Council. Ms. Wendland noted
that the pay grid was adjusted by 1.5% from 2025. The position classification table shows two
updates: separation of concessions for the Aquatic Center and Roberts Parks to allow for the
Aquatic Center to use their admissions employees and concessions employees interchangeably and
the addition of a Campground Host.
Motion by Czmowski, second by May, to approve Resolution No. 15964. Motion carried
unanimously.
21. APPROVE/DENY RESOLUTION NO. 15965 — RESOLUTION AMENDING PAID ON -CALL
FIREFIGHTER COMPENSATION PLAN
Kellie Wendland, Human Resources Director, presented before the Council. Ms. Wendland
explained that the Firefighter Compensation Plan has been revised by updating information
regarding pay periods and clarification in the wage section.
Motion by Czmowski, second by Sebesta, to approve Resolution No. 15965. Motion carried
unanimously.
22. APPROVE/DENY RESOLUTION NO. 15967 — ADOPTING THE 2026 CITY OF HUTCHINSON
FEE SCHEDULE
Justin Juergensen, Assistant Finance Director, presented before the Council. Mr. Juergensen
explained that the proposed fee schedule is the same version as presented in October. Mr.
Juergensen noted that the most significant changes are in the parks/recreation and licensing areas.
With the overall fee increases, the tax ley was decreased by 1%. The fee structure does put more
onus on users as requested by the Council. The fee schedule will be posted on the City's website.
Motion by Czmowski, second by May, to approve Resolution No. 15967. Motion carried
unanimously.
23. APPROVE/DENY RESOLUTION NO. 15960 — RESOLUTION ADOPTING 2026 HRA FINAL
TAX LEVY
Andy Reid, Finance Director, presented before the Council. Mr. Reid explained that the HRA tax
levy has a statutory limit of $292,282, however the HRA Board is requesting $173,000 to fund its
2026 operations.
Motion by Sebesta, second by May, to approve Resolution No. 15960 in a levy amount of $173,000.
Motion carried unanimously.
24. APPROVE/DENY RESOLUTION NO. 15961 — RESOLUTION ADOPTING 2026 EDA FINAL
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CITY COUNCIL MINUTES December 23, 2025
TAX LEVY
Andy Reid, Finance Director, presented before the Council. Mr. Reid explained that the EDA tax
levy has a statutory limit of $286,437 and that is the amount the EDA Board is requesting to fund its
2026 operations
Motion by May, second by Sebesta, to approve Resolution No. 15961 in a levy amount of $286,437.
Motion carried unanimously.
25. APPROVE/DENY FIVE YEAR CAPITAL IMPROVEMENT PLAN
Matt Jaunich, City Administrator, presented before the Council. Mr. Jaunich noted that the capital
improvement plan was reviewed at previous workshops/meetings and no changes have been made to
it since last presented.
Motion by May, second by Sebesta, to approve five year capital improvement plan. Motion carried
unanimously.
26. APPROVE/DENY ESTABLISHMENT OF MASONIC WEST RIVER CAMPGROUND HOST
PROGRAM
Lynn Neumann, PRCE Director, presented before the Council. Ms. Neumann explained that staff is
recommending establishing a Campground Host position beginning with the upcoming 2026
camping season. This program would include a host to be recruited on a seasonal basis (most likely
end of April through mid -November). In exchange for services, the host would be provided with a
complimentary campsite with full utility hookups. The campground host will receive a seasonal
employee hourly wage along with their site. A job description is being developed based on the
anticipated 'ob responsibilities. At this time 10-15 hours per week will be allotted with a maximum
limit of 20 ours per week. The proposed hourly wage is $21.00/hour based on a market analysis of
similar local positions and campground operations.
Motion by May, second by Czmowski, to approve establishment of Masonic West River
Campground Host Program. Motion carried unanimously.
GOVERNANCE
(The purpose of this portion of the agenda is to deal with organizational development issues, includingpolicies,
pe�iorniances, and other matters that manage the logistics of the organization. May include monitoring reports,
policy development and governance process items.)
27. MINUTES/REPORTS FROM COMMITTEES, BOARDS OR COMMISSIONS
a) City of Hutchinson Financial Report and Investment Report for November 2025
b) PRCE Board Minutes from November 3 and December 1, 2025
c) Hutchinson Utilities Commission Minutes from October 29 and November 26, 2025
MISCELLANEOUS
28. STAFF UPDATES
Matt Jaunich — Mr. Jaunich noted that City offices are closed at noon on 12/24/25 and will be closed on
12/25/25 and 1/l/26. It was clarified that no discussion will be held regarding data centers at the
1/13/26 Council meeting as was mentioned earlier in the meeting. He encouraged all residents to
contact staff with questions on any city -related topics.
29. COUNCIL/MAYOR UPDATE
CITY COUNCIL MINUTES December 23, 2025
Council Member Czmowski provided an update from the EDA Board.
Mayor Forcier provided updates from the Airport Commission and HRA Board.
ADJOURNMENT
Motion by May, second by Czmowski, to adjourn at 7:10 p.m. Motion carried unanimously.
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