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HomeMy WebLinkAboutcp04-28-26HUTCHINSON A CITY ON PURPOSE. CITY OF HUTCHINSON MCLEOD COUNTY HUTCHINSON, MINNESOTA NOTICE OF A SPECIAL CITY COUNCIL WORKSHOP Tuesday, April 28, 2026 4:00 p.m. Council Chambers — Hutchinson City Center Notice is hereby given that the Hutchinson City Council has called a special workshop meeting for Tuesday, April 28, 2026, at 4:00 p.m. in the Council Chambers at the Hutchinson City Center, I I 1 Hassan Street SE, Hutchinson, Minnesota for the following purpose: • DISCUSS CITY'S SALES TAX Matthew Jau ' City Administr DATED: April 23, 2026 POSTED: City Center HUTCHINSON CITY COUNCIL MEETING AGENDA TUESDAY, APRIL 28, 2026 CITY CENTER — COUNCIL CHAMBERS (The City Council is provided background information for agenda items in advance by city staff, committees and boards. Many decisions regarding a enda items are based upon this information as well as: Citypolicy andpractices, inputfrom constituents, and other questions or injormation that has not yet been presented or discussed regarding an agenda item.) 1. CALL MEETING TO ORDER — 5:30 P.M. (a) Approve the Council agenda and any agenda additions and/or corrections 2. INVOCATION — (The invocation is a voluntary expression of the private citizen, to and for 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 (a) Proclamation —Bike Month (b) Proclamation — Provider Appreciation Day (c) Resolution No. 16026 — Resolution Accepting $2845.00 Donation from VFW Post 906 to Hutchinson Fire Department for AED and Ancillary Equipment at the Fire Station (d) Resolution No. 16027 — Resolution Accepting $4230.00 Donation from Hutchinson Rotary Foundation for Two New Park Benches at Rotary Park (e) Resolution No. 16028 — Resolution Accepting $50.00 Donation from Bruce & Gladys Lickfelt to Hutchinson Police Department for Equipment Purchases PUBLIC COMMENTS (This is an opportunity or 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. Ifyou 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 from personal or derogatory attacks on individuals) 5. CITIZENS ADDRESSING THE CITY COUNCIL 6. APPROVAL OF MINUTES (a) Regular Meeting of April 14, 2026 CONSENT AGENDA (The items listed7oT consi eration will be enacted by one motion unless the Mayor, a member of the City Council or a city staff member requests an item to be removed. Traditionally items are not discussed) 7. APPROVAL OF CONSENT AGENDA I (a) Consideration for Approval of Sanitary Sewer Main Repair on 9 h Avenue NE (b) Consideration for Approval of Issuing Short -Term Gambling License to McLeod County Pheasants Forever on May 15, 2026, at Bobbing Bobber Brewing Company CITY COUNCIL AGENDA —April 28, 2026 (c) Consideration for Approval of Issuing Short -Term Gambling License to Shady Lane Sportsmen's Club on June 12 & 13, 2026, at McLeod County Fairgrounds (d) Consideration for Approval of Issuing Temporary Liquor License to High Island Conservation Club on June 12 & 13, 2026, at McLeod County Fairgrounds for National Power Pull (e) Affirmation of Board/Commission Appointments 1. Appointment of Julie Johansen to Library Board to April 2029 2. Appointment of Anna Buckley to Public Arts Commission to August 2027 (f) Claims, Appropriations and Contract Payments — Register A 8. APPROVAL OF CONSENT AGENDA II (a) Claims, Appropriations and Contract Payments — Register B PUBLIC HEARINGS — NONE M[MUNICATIONS REQUESTS AND PETITIONS purpose o t is portion oj the agenda is to provi e the ounci with information necessary to craft wise policy. !des items like monthly or annual reports and communications from other entities.) 9. PLANNING/ZONINGBUILDING DEPARTMENT YEAR END REPORT UNFINISHED BUSINESS NEW BUSINESS 10. APPROVE/DENY SETTING BUDGET WORKSHOP FOR MAY 26, 2026 GOVERNANCE (The purpose of this portion of the agenda is to deal with organizational development issues, including policies, performances, and other matters that manage the logistics of the organization. May include monitoring reports, po icy development and governance process items) 11. MINUTES/REPORTS FROM COMMITTEES, BOARDS OR COMMISSIONS �a) City of Hutchinson Financial Report and Investment Report for March 2026 b) Hutchinson Housing & Redevelopment Authority Board Minutes from March 17, 2026 NHSCELLANEOUS 12. STAFF UPDATES 13. COUNCIL/MAYOR UPDATE ADJOURNMENT 2 HUTCHINSON A CITY ON PURPOSE. National Bike Month — May 2026 Whereas, for over 60 years, the month of May has been recognized as National Bike Month by the League of American Bicyclists to promote bicycling as a healthy, fun, and sustainable form of transportation and recreation; and Whereas, the City of Hutchinson, a proud Silver -Level Bike Friendly Community, continues to support safe and accessible bicycling through community events, education, and ongoing investment in trails and infrastructure; and Whereas, local organizations, schools, businesses, and community groups actively support and participate in Bike Month activities throughout May; and Whereas, Hutchinson's trail system, including the Luce Line State Trail, provides safe and enjoyable opportunities for recreation, commuting, and outdoor activity; and Whereas, bicycling contributes to improved public health, a stronger local economy, and a higher quality of life for residents and visitors; and Whereas, promoting bicycle safety and awareness helps ensure that cyclists and motorists can share the road responsibly; Now, Therefore, Be It Resolved, that I, Gary Forcier, Mayor of the City of Hutchinson, do hereby proclaim the month of May 2026 as National Bike Month in Hutchinson, Minnesota. Be It Further Resolved, that the City Council encourages all residents to celebrate by riding safely and participating in local Bike Month activities. In Witness Whereof, I have hereunto set my hand this 28t" day of April, 2026. Gary Forcier, Mayor City of Hutchinson, Minnesota u HUTCHINSON A CITY ON PURPOSE. PROCLAMATION PROVIDER APPRECIATION DAY WHEREAS, Child Care Aware® of America and organizations nationwide are recognizing Child Care Providers on this day; and WHEREAS, the childcare system supports children's growth, development, and educational advancement while creating positive economic impacts for families and communities; and WHEREAS, childcare providers are essential to the health of our communities by fostering safe and welcoming spaces, supporting working families, and creating enriching environments where children develop lifelong skills; and WHEREAS, the City of Hutchinson recognizes that childcare has been and continues to be a lifeline for families, communities, and the economy; and WHEREAS, support for affordable, accessible, high -quality childcare represents a worthy commitment to help families work, support children's healthy development and learning, and keep our economy growing. Now Therefore, I, Gary T. Forcier, Mayor of the City of Hutchinson, hereby proclaim May 8, 2026, as "Provider Appreciation Day" in Hutchinson, Minnesota and urge all citizens to recognize Child Care Providers for their important work and how valuable they are for our communities. Gary T. Forcier, Mayor Hutchinson, MN CITY OF HUTCHINSON RESOLUTION NO. 16026 RESOLUTION ACCEPTING DONATION WHEREAS, the City of Hutchinson is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 for the benefit of its citizens, and is specifically authorized to accept gifts and bequests for the benefit of recreational services pursuant to Minnesota Statutes Section 471.17; and WHEREAS, the following persons or entities have offered to contribute the cash amounts set forth below to the city: Name of Donor Amount Donation Date VFW Post 906 $2,845.00 4/15/2026 WHEREAS, such a donation has been contributed to the City of Hutchinson Fire Department towards an AED and ancillary equipment at the Fire Station. WHEREAS, the City Council finds that it is appropriate to accept the donation offered and assign use to the sculpture stroll within the public arts program, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA, AS FOLLOWS: THAT, the donation described above is hereby accepted by the City of Hutchinson. Adopted by the City Council this 28th day of April 2026. ATTESTED: Matthew Jaunich City Administrator APPROVED: Gary T. Forcier Mayor CITY OF HUTCHINSON RESOLUTION NO. 16027 RESOLUTION ACCEPTING DONATION WHEREAS, the City of Hutchinson is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 for the benefit of its citizens, and is specifically authorized to accept gifts and bequests for the benefit of recreational services pursuant to Minnesota Statutes Section 471.17; and WHEREAS, the following persons or entities have offered to contribute the cash amounts set forth below to the city: Name of Donor Amount Donation Date Hutchinson Rotary Foundation $4,230.00 4/17/2026 WHEREAS, such a donation has been contributed to the City of Hutchinson Parks Department towards two new benches at Rotary Park. WHEREAS, the City Council finds that it is appropriate to accept the donation offered and assign use to the sculpture stroll within the public arts program, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA, AS FOLLOWS: THAT, the donation described above is hereby accepted by the City of Hutchinson. Adopted by the City Council this 28th day of April 2026. ATTESTED: Matthew Jaunich City Administrator APPROVED: Gary T. Forcier Mayor CITY OF HUTCHINSON RESOLUTION NO. 16028 RESOLUTION ACCEPTING DONATION WHEREAS, the City of Hutchinson is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 for the benefit of its citizens, and is specifically authorized to accept gifts and bequests for the benefit of recreational services pursuant to Minnesota Statutes Section 471.17; and WHEREAS, the following persons or entities have offered to contribute the cash amounts set forth below to the city: Name of Donor Amount Donation Date Bruce & Gladys Lickfelt $50.00 4/21/2026 WHEREAS, such a donation has been contributed to the City of Hutchinson Police Department towards future equipment purchases. WHEREAS, the City Council finds that it is appropriate to accept the donation offered and assign use to the sculpture stroll within the public arts program, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA, AS FOLLOWS: THAT, the donation described above is hereby accepted by the City of Hutchinson. Adopted by the City Council this 28th day of April 2026. ATTESTED: Matthew Jaunich City Administrator APPROVED: Gary T. Forcier Mayor HUTCHINSON CITY COUNCIL MEETING MINUTES TUESDAY, APRIL 14, 2026 CITY CENTER — COUNCIL CHAMBERS (The City Council is provided background information for agenda items in advance by city staff, committees and boards. Many decisions regarding a enda items are based upon this information as well as: Citypolicy andpractices, inputfrom constituents, and other questions or injormation that has not yet been presented or discussed regarding an agenda item.) 1. CALL MEETING TO ORDER — 4:00 P.M. Mayor Gary Forcier called the meeting to order. Members present were Tim Burley, Pat May, Chad Czmowski and Dave Sebesta. Also present were Matt Jaunich, City Administrator and Marc Sebora, City Attorney (a) Approve the Council agenda and any agenda additions and/or corrections Motion by Burley, second by Sebesta, to approve the agenda as presented. Motion carried unanimously. 2. INVOCATION — Riverside Church (The invocation is a voluntary expression of the private citizen, to and for 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 or 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. Ifyou 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 from personal or derogatory attacks on individuals) 5. CITIZENS ADDRESSING THE CITY COUNCIL 6. APPROVAL OF MINUTES (a) Regular Meeting of March 24, 2026 (b) Joint Meeting of March 31, 2026 Motion by Czmowski, second by May, to approve the minutes as presented. Motion carried unanimously. CONSENT AGENDA (The items iste or consi eration will be enacted by one motion unless the Mayor, a member of the City Council or a city staff member requests an item to be removed. Traditionally items are not discussed) 7. APPROVAL OF CONSENT AGENDA (a) Consideration for Approval of Resolution No. 16019 — Resolution to Dispose of Surplus Creekside Property CITY COUNCIL MINUTES -April 14, 2026 (b) Consideration for Approval of Resolution No. 16020 - Resolution Accepting Bid and Awarding Contract for Franklin Site Improvements Project Phase 2 (Letting No. 4, Project No. 26-04) (c) Consideration for Approval of Resolution No. 16023 — Resolution Approving Plans and Specifications and Ordering Advertisement for Bids for Hutchinson Area Transportation Services Roof Membrane Replacement (d) Consideration for Approval of Resolution No. 16024 — Resolution Approving Plans and Specifications and Ordering Advertisement for Bids for Airport Snow Removal Equipment Shed (e) Consideration for Approval of Resolution No. 16025 — Resolution Approving an Artificial Intelligence (A.L) Policy for the City of Hutchinson (f) Consideration for Approval of Non -Waiver of Tort Liability Limits for General Liability (g) Consideration for Approval of Issuing Massage License to Amanda Baker of Heavenly Balance Located at 35 Main Street North (h) Consideration for Approval of Liquor Store Overflow Parking Lot Repair (i) Consideration for Approval of Joint Powers Agreement with McLeod County for Southwest Stormwater Resiliency Project 0) Consideration for Approval of Issuing Parade Permit for Memorial Day Parade on May 25, 2026 (k) Consideration for Approval of Dairy Day Celebration on June 5, 2026, in Library Square (1) Consideration for Approval of 2026 Hutchinson Jaycee Water Carnival Requests (m)Consideration for Approval of Issuing Temporary Liquor License to RiverSong Music Festival on July 10 & 11, 2026 (n) Claims, Appropriations and Contract Payments Item 7(1) was pulled for separate discussion. Motion by Czmowski, second by May, to approve consent agenda with the exception of Item 7(1). Motion carried unanimously. Item 7(1) had further discussion. Council Member Czmowski noted that the Jaycee Water Carnival Commodore was present in the audience and he requested that she speak before the Council noting the Water Carnival events. Leah Kamrath, Jaycee Water Carnival Commodore, presented before the Council and provided an update on several changes being made to this year's celebration. Motion by Czmowski, second by Sebesta, to approve Item 7(1). Motion carried unanimously. 2 CITY COUNCIL MINUTES —April 14, 2026 PUBLIC HEARINGS — 4:00 P.M. 8. 2026 CURED IN PLACE PIPE LINING PROJECT (LETTING NO. 5/PROJECT NO. 26-05) (a) Approve/Deny Resolution No. 16021 - Resolution Ordering Improvement and Preparation of Plans and Specifications (b) Approve/Deny Resolution No. 16022 - Resolution Approving Plans and Specifications and Ordering Advertisement for Bids Brandon Braithwaite, City Engineer/Assistant Public Works Director, presented before the Council. Mr. Braithwaite explained that this project consists of all work associated with installing trenchless pipe repairs, camera recording and traffic control. Mr. Braithwaite explained the process used to install cured in place pipe. There are no assessments for this project as it is being funded with sewer funds. The project will be completed by the end of 2026. The lifespan of these types of pipes is 80-100 years. Motion by Czmowski, second by May, to close public hearing at 4:25 p.m. Motion carried unanimously. Motion by May, second by Burley, to approve Resolution Nos. 16021 and 16022. Motion carried unanimously. purpose of this portion of the agenda is to provide the Council with information necessary to craft wise policy. !des items like monthly or annual reports and communications from other entities.) 9. PARKS/RECREATION/COMMUNITY EDUCATION YEAR END REPORT Lynn Neumann, PRCE Director, presented before the Council. Ms. Neumann reviewed 2025 staffing changes, sponsorships/donations, major miscellaneous projects completed, major parks projects completed, shelter reservation data, Burich arena improvements, recreational programming, youth programs, adult programs, aquatic center activities, senior center activities, and community education information. Ms. Neumann also reviewed projects scheduled for 2026. Mayor Forcier asked if a "bike rodeo' could be held. Ms. Neumann noted that May is National Bike Month and many events are being scheduled during May such as bike and walk to school. An education campaign is planned as well, especially related to e-bikes and scooters. UNFINISHED BUSINESS 10. APPROVE/DENY SECOND READING AND ADOPTION OF ORDINANCE NO. 26-873 - AN ORDINANCE VACATING A PORTION OF THE EASEMENTS LOCATED NEAR 1011, 1021, AND 1081 GOLF COURSE ROAD NW Matt Jaunich, City Administrator, noted that the first reading of this ordinance was held at the last Council meeting and no changes have been made to it. Motion by Czmowski, second by Burley, to approve second reading and adoption of Ordinance No. 26- 873. Motion carried unanimously. 11. APPROVE/DENY SECOND READING AND ADOPTION OF ORDINANCE NO. 26-874 - AN ORDINANCE VACATING A PORTION OF THE RIGHT-OF-WAY LOCATED NEAR 240 4TH AVENUE NE CITY COUNCIL MINUTES -April 14, 2026 Matt Jaunich, City Administrator, noted that the first reading of this ordinance was held at the last Council meeting and no changes have been made to it. Motion by Burley, second by Sebesta, to approve second reading and adoption of Ordinance No. 26- 874. Motion carried unanimously. NEW BUSINESS 12. APPROVE/DENY AUTHORIZATION TO LEASE SPACE TO CANNABIS CHEMLAB MN, LLC AT THE HUTCHINSON ENTERPRISE CENTER Miles Seppelt, EDA Director, presented before the Council. Mr. Seppelt explained that a new company is interested in coming to Hutchinson, a chemical lab testing company, Cannabis Chemlab MN, LLC. The company ensures the safety, quality and integrity of cannabis products through rigorous testing and analysis. Initial employment will be about 8-9, ramping up to about 24 in two years. Numerous employees will be moving to Hutchinson. As part of this, staff is requesting that a lease, master relationship agreement and non -disclosure agreement be approved. Motion by Czmowski, second by May, to approve authorization to lease space to Cannabis Chemlab MN LLC at the Hutchinson Enterprise Center. Motion carried unanimously. 13. APPROVE/DENY RESOLUTION NO. 16018 - RESOLUTION APPROVING THE DECERTIFICATION OF TAX INCREMENT FINANCING DISTRICT NO. 4-17 WITHIN MUNICIPAL DEVELOPMENT DISTRICT NO. 4; AND AUTHORIZING THE FORGIVENESS OF AN INTERFUND LOAN FOR TAX INCREMENT FINANCING DISTRICT NO. 4-17 Mr. Seppelt explained that TIF District 17 is where the Enterprise Center is located now. This district, TIF District 4-17, was established to aid in the construction of the Enterprise Center with the interfund loan from the Shopko TIF District being used to make needed soil corrections. Because of the opportunity to incubate Cannabis Chemlab, a non -manufacturing company, the TIF District must be decertified because the proposed use, a laboratory testing company, is not an allowed use within an economic development TIF District. TIF District 4-17 is very near the end of its original 9-year-life, has significantly underperformed over the years and has no chance to fully repay the Shopko TIF District. Staff is recommending that the remaining balance of the interfund loan be forgiven and that TIF District 4-17 be decertified so that the laboratory testing company can incubate at the Enterprise Center. Mr. Seppelt further explained that Cannabis Chemlab purchased the former New Dimensions Plating building and it will take longer than expected to get it in the capacity it needs to be operational and functioning. In addition, Cannabis Chemlab intends to be at the Enterprise Center for a few years and then move into a permanent location. Motion by May, second by Burley, to approve Resolution No. 16018. Motion carried unanimously. .19 CITY COUNCIL MINUTES —April 14, 2026 GOVERNANCE (The purpose of this portion of the agenda is to deal with organizational development issues, including policies, performances, and other matters that manage the logistics of the organization. May include monitoring reports, policy development and governance process items) 14. MINUTES/REPORTS FROM COMMITTEES, BOARDS OR COMMISSIONS a) Pedestrian and Bicycle Advisory Committee Minutes for 2025 b) Parks/Recreation/Community Education Advisory Board Minutes from March 2, 2026 c) Liquor Hutch Quarterly Report NHSCELLANEOUS 15. STAFF UPDATES Mike Stifter — Mr. Stifter noted an APWA regional meeting is being hosted in Hutchinson next week by the public works department and will be held at the Event Center. Matt Jaunich — Mr. Jaunich noted that Spring clean up is this Saturday April 18, 2026. This clean- up/bard good pick up is for residential properties that receive a water bill. He also noted that labor negotiations for the police officer union are taking place on Monday April 20, 2026. Lastly, he reminded the Council that a workshop is scheduled at 4:00 p.m. prior to the next City Council meeting on local sales tax. 16. COUNCIL/MAYOR UPDATE Pat May — Council Member May noted there are a couple of board openings on the Public Arts Commission. Tim Burley — Council Member Burley noted that a Sustainability Advisory Board meeting is scheduled for April 20, 2026. Dave Sebesta— Council Member Sebesta provided a brief update from the Mid -Minnesota Development Commission with issues related to transportation, elderly, hunger, business incubation, and housing. Gary Forcier—Mayor Forcier reminded drivers to yield to pedestrians in crosswalks. Mayor Forcier noted that Julie Johanssen is interested in serving on the Library Board and he would like to appoint her at the next Council meeting. ADJOURNMENT Motion by May, second by Czmowski, to adjourn at 5:15 p.m. Motion carried unanimously. c: HUTCHINSON CITY COUNCIL HUTCHINSON Request for Board Action A CITY ON PURPOSE IIIIIIII Purchase Order - Repair of Sanitary Sewer Main on 9th Ave NE Agenda Item: Department: Public Works LICENSE SECTION Meeting Date: 4/28/2026 Application Complete N/A Contact: Mike Stifter Agenda Item Type: Presenter: Mike Stifter Reviewed by Staff ❑ Consent Agenda 0 Time Requested (Minutes): 1 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: The public works department is seeking to repair the sanitary sewer on 9th Ave NE. After responding to several residents mentioning slow drains the line was televised and a number of breaks and a failed PVC repair were identified. Several areas require monthly jetting to maintain adequate service to residents. The long term solution will be to replace the old clay line with PVC. Juul Underground is the low quote with $71,067.75. Staff will be on hand to answer any questions. BOARD ACTION REQUESTED: Consent for purchase order to repair 9th Ave NE sewer main Fiscal Impact: $ 0.00 Funding Source: FTE Impact: Budget Change: New Bu Included in current budget: No PROJECT SECTION: Total Project Cost: $ 71,067.75 Total City Cost: $ 71,067.75 Funding Source: Wastewater Funds Remaining Cost: $ 0.00 Funding Source: N/A STATEMENT OF ESTIMATED QUANTITIES LINE NO. ITEM NO. NOTE S ITEM DESCRIPTION UNIT 9th AVENUE SANITARY SEWER REPAIR UNIT PRICE EST QTY AMOUNT 1 2021.501 MOBILIZATION LUMP SUM 1 $1,350.00 2 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT 900 $660.00 3 2104.503 REMOVE SEWER PIPE (SANITARY) LIN FT 524 $800.00 4 2104.504 REMOVE BITUMINOUS PAVEMENT SO YD 573 $3,815.00 5 2106.507 EXCAVATION -COMMON (EV) CU YD 136 $990.00 6 2108.504 GEOTEXTILE FABRIC TYPE 5 SO YD 573 $1,450.00 7 2108.604 SOIL STABILIZATION GEOGRID SO YD 573 $1,125.00 8 2211.509 AGGREGATE BASE CLASS 5 (8.5' CV) TON 251 $4,757.00 9 2211.607 AGGREGATE BASE (CV) FROM STOCKPILE (INCLUDES SALVAGING 12" DEPTH LAYER OF EXISTING CLS CY 191 $1,950.00 10 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GALLON 40 $300.00 11 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (2,C) 1.5" THICK SO YD 573 $9,159.75 12 2360.509 TYPE SP 12.5 WEARING COURSE MIXTURE (2,C) 2.5"THICK SO YD 573 $13,765.00 13 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 4 $3,960.00 14 2503.602 1 CONNECT TO EXISTING SANITARY SEWER SERVICE EACH 7 $7,511.00 15 2503.602 8" X 6" PVC WYE EACH 7 $2,170.00 16 2503.603 6" PVC PIPE SEWER LIN FT 100 $2,200.00 17 2503.603 8" PVC PIPE SEWER LIN FT 424 $14,305.00 18 2563.601 TRAFFIC CONTROL LUMP SUM 1 $800.00 19 2573.502 STORM DRAIN INLET PROTECTION EACH 5 $500.00 CONSTRUCTION SUBTOTAL $71,067.75 NOTES: 1. INCLUDES SHEER GUARD, OR APPROVED EQUAL, COUPLING SUPPORT 2. SUBGRADE AND BASE PREPARATION -INCIDENTAL Juul Underground /00� HJERPE CONTRACTING INC. \Zqww�v HJERPE CONTRACTING, INC. 16246 H1NY 15 S. P.O. BOX 517 HUTCHINSON, IVIN 55350 PHONE: (320) 234-5305 To: City of Hutchinson, MN Contact: Donovan Schuette Address: 111 Hassan Street SE Phone: Hutchinson, MN 55350-2522 Fax: Project Name: City Of Hutchinson, 9th Ave NE Sanitary Sewer Repair - 2026 Bid Number: 170573 Project Location: Bid Date: 4/21/2026 Addendum #: 0 Line # Item Description Estimated Quantity Unit Unit Price Total Price 1 MOBILIZATION 1.00 LS $2,000.00 $2,000.00 2 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) 900.00 LF $2.00 $1,800.00 3 REMOVE SEWER PIPE (SANITARY) 524.00 LF $0.01 $5.24 4 REMOVE BITUMINOUS PAVEMENT 573.00 SY $5.00 $2,865.00 5 EXCAVATION -COMMON (EV) 136.00 CY $27.00 $3,672.00 6 GEOTEXTILE FABRIC TYPE 5 573.00 SY $3.40 $1,948.20 7 SOIL STABILIZATION GEOGRID 573.00 SY $7.00 $4,011.00 8 AGGREGATE BASE CLASS 5 (8.5" CV) 251.00 TON $30.00 $7,530.00 9 AGGREGATE BASE (CV) FROM STOCKPILE (INCLUDES 191.00 CY $34.00 $6,494.00 SALVAGING 12" DEPTH LAYER OF EXISTING CLSS 5) 10 BITUMINOUS MATERIAL FOR TACK COAT 40.00 GAL $5.00 $200.00 11 TYPE SP 9.5 WEARING COURSE MIXTURE (2,C) 1.5" THICK 573.00 SY $12.50 $7,162.50 12 TYPE SP 12.5 WEARING COURSE MIXTURE (2,C) 2.5" THICK 573.00 SY $19.50 $11,173.50 13 CONNECT INTO EXISTING DRAINAGE STRUCTURE 4.00 EACH $1,550.00 $6,200.00 14 CONNECT TO EXISTING SANITARY SEWER SERVICE 7.00 EACH $385.00 $2,695.00 15 8" X 6" PVC WYE 7.00 EACH $500.00 $3,500.00 16 6" PVC PIPE SEWER 100.00 LF $44.00 $4,400.00 17 8" PVC PIPE SEWER 424.00 LF $61.00 $25,864.00 18 TRAFFIC CONTROL 1.00 LS $500.00 $500.00 19 STORM DRAIN INLET PROTECTION 5.00 EACH $125.00 $625.00 20 ADJUST MANHOLE WITH CHIMNEY SEAL 2.00 EACH $985.00 $1,970.00 Total Bid Price: $94,615.44 Notes: • THANK YOU FOR THE OPPORTUNITY TO QUOTE. • PROPOSAL EXCLUDES: BOND, PERMITS, SPECIAL INSURANCE (RAILROAD, BUILDERS RISK, ETC), GEOTECHNICAL & MATERIAL TESTING, TEMPORARY FACILITIES, TEMPORARY ACCESS, SURVEYING, SWPPP REQUIREMENTS, REMOVALS OTHER THAN LISTED ABOVE, CONTAMINATED SOIL, ROCK EXCAVATION, DRYING AND CONDITIONING OF TRENCH BACKFILL MATERIAL, SEEDING. ACCEPTED: The above prices, specifications and conditions are satisfactory and are hereby accepted. Buyer: Signature: Date of Acceptance: 4/20/2026 5:23:13 PM CONFIRMED: Hjerpe Contracting, Inc. Authorized Signature: Estimator: Kurt H. Hjerpe (320) 234-8305 kurt@hjerpecontracting.com Page 1 of 1 HUTCHINSON CITY COUNCIL H UTCH I NSA P Request for Board Action A CITY ON PURPOSE. Agenda Item: Short -Term Gambling License - McLeod County Pheasants Forever Department: Administration LICENSE SECTION Meeting Date: 4/28/2026 Application Complete Yes Contact: Melissa Starke Agenda Item Type: Presenter: Melissa Starke Reviewed by Staff ✓❑ Consent Agenda Time Requested (Minutes): License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: The McLeod County Pheasants Forever organization has submitted a short-term gambling license application into administration for review and processing. The application is for an event the organization is holding on May 15, 2026, at Bobbing Bobber Brewing Company. The applicant has completed the appropriate application in full and all pertinent information has been received. BOARD ACTION REQUESTED: Approve issuing a short-term gambling license to McLeod County Pheasants Forever on May 15, 2026, at Bobbing Bobber Brewing Company. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: HUTCHINSON A CITY ON PURPOSE. S11 Hassan Street Southeast Hutchinson, MN 55350 (320) 587-5151 Fax: (320) 234-4240 City of Hutchinson APPLICATION FOR GAMBLING DEVICES LICENSE In provisions of the City of Hutchinson Ordinance Chapter 114 and Minnesota Statutes Chapter 349 All applications are to be received at least 30 days before event in order to be considered Application Type 01" Short Term Date(s) 5-16-2026 _ 5-16-2026 Fee: $35.00C1 Month/Da Year — Month/Da /Year Orcianization Information McLeod County Pheasants Forever 218-591-1215 Name Phone Number inn r"---ns St Glencoe MN 55336 Address where regular meeting are held City State Zip Federal or State ID: 41-1429149 Day and time of meetings? Last Monday of Eery month at 6:30PM Is this organization organized under the laws of the State of ❑ayes ❑ no How long has the organization been in existence? _ How may members in the organization? 20 What is the purpose of the organization? Create and protect sensitive habitat In whose custody will organization records be kept? Kayla Blocker 515-320-4007 Name Phone Number 1025 Prairie View Dr SW Hutchinson MN 55350 Address City State Zip 11 Duly Authorized Officer of the Organization Information Jeffrey Nies True Name 1125 Jorgenson St SE Residence Address Hutchinson Date of Birth: W1 / I* / 44W Place of Birt Month/day/year Have you ever been convicted of any crime other than a traffic offense? If yes, explain: 218-591-1215 Phone Number h: City State City ❑ yes LX no 0 Zip State City of Hutchinson Application for Gambling Devices License Page 2 of 3 Designated Gamblir Jeffrev Nies 218-591-1215 True Name Phone Number 1125 Jorgenson St SE Hutchinson MN 55350 Residence Address City State Zip Date of Birth: I& / / 314 Place of Birth: ft Month/day/year City State Have you ever been convicted of any crime other than a traffic ❑ yes IX no If yes, explain: How long have you been a member of the organization? 20 years Game Information Location #1 Bobbing Bobber Brewing Company 320-455-4999 Name of location where game will be played Phone Number 900 MN-15 Hutchinson MN 55350 Address of location where game will be played City State Zip Date(s) and/or day(s) gambling devices will be used: 5-16-2026 through 5-16-2026 1:OOPM AM Hours of the day gambling devices will be used: From pM To AM 7:OOPM PM Maximum number of players: 500 Will prizes be paid in money or merchandise? ❑ money I merchandise Will refreshments be served during the time the gambling devices will be used? IX yes ❑ no If yes, will a charge be made for such refreshments? IX yes ❑ no Game Information Location #2 Name of location where game will be played Phone Number Address of location where game will be played City State Zip Date(s) and/or day(s) gambling devices will be used: through AM AM Hours of the day gambling devices will be used: From _ M To PM Maximum number of players: Will prizes be paid in money or merchandise? ❑ ❑ merchandise Will refreshments be served during the time the gambling devices will be used? ❑ yes ❑ no If yes, will a charge be made for such ❑ yes ❑ no City of Hutchinson Application for Gambling Devices License Page 3 of 3 Officers of the OEg anization if necessgry, list additional names on se arate sheet Jeffery Nies President Name 1125 Jorgenson St SE Residence Address Michael Knorr Name 9325 Lynn Wood Rd Residence Address Name Residence Address Title Hutchinson MN City State Treasurer Title 55350 Zip Waconia MN 55387 City State Zip Title State Officers or Other Persons Paid for Services Information if necessaty, list additional names on separate sheet Name Title Residence Address City State Zip Name Title Residence Address City State Zip Name Title Residence Address aty State Zi Have you (Gambling Manager and Authorized Officer) read, and do you thoroughly understand the provisions of all laws, ordinances, and regulations governing the operation and use of gambling devices (as outlined in City of Hutchinson Ordinance 114.20 and Minnesota Statutes Chapter 349)? Gambling yes ❑ no Authorized yes ❑ no Initial Initial I declare that the information I have provided on this application is truthful, and I authorize the City of Hutchinson to investigate the information submitted. Also, I have received from the City of Hutchinson a copy of the City Ordinance No. 114.20 relating to gambling and I will familiarize myself with the contents thereof. Sig re ofauthonzed officer of organization Date gnature of gambling manager of organization Date City Council ❑ Approved ❑ denied Signature: HUTCHINSON CITY COUNCIL HUTCHINSON Request for Board Action A CITY ON PURPOSE, Agenda Item: Short -Term Gambling License - Shady Lane Sportsmens Club Department: Administration LICENSE SECTION Meeting Date: 4/28/2026 Application Complete Yes Contact: Melissa Starke Agenda Item Type: Presenter: Melissa Starke Reviewed by Staff ✓❑ Consent Agenda Time Requested (Minutes): License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: Shady Lane Sportsmens Club has submitted a short-term gambling license application into administration for review and processing. The application is for an event the organization is holding on June 12 & 13, 2026, at the McLeod County Fairgrounds in Hutchinson, Minnesota. The applicant has completed the appropriate application in full and all pertinent information has been received. BOARD ACTION REQUESTED: Approve issuing short-term gambling license to Shady Lane Sportsmen Club on June 12 & 13, 2026. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: i •ter HUTCHINSQN A CITY ON PURPOSE. 111 Hassan Street Southeast Hutchinson, MN 55350 (320) 587-5151 Fax;(320) 234-4240 City of Hutchinson APPLICATION FOR GAMBLING DEVICES LICENSE In provisions of the City of Hutchinson Ordinance Chapter 114 and Minnesota Statutes Chapter 349 All applications are to be received at least 30 days before event in order to be considered Application Type M Short Term Date(s) 2 - 13 Fee: $35.00 Mop th Da %Year - Mo the pa /Year a Organization Information Name Phone Number Address cohere regular meeting are held City State Zip Federal or State ID: F L4l - 155-4-'(e "2r) Day and time of meetings? T - r►'rnont4 nb ' iM -m. Is this organization organized under the laws of the State 6f ❑ yes no How long has the organization been in existence? _ How may members in the organization? _ What is the purpose of the organization? v..9 ► w u t'L 5LA.I�)2ou.-r► rtit� In whose custody will organization records be kept? C-Or.) 3ts>zcszxkp� Name Phone Number u70-i 5 �T -Ltr(.bL�' Mr`5 Address city state zip Duly Authorized Officer of the Organization Information COrkJ.> 15-U6Lt2A-3 �-'>-f GTE Sao^`��-ootCU True Name Phone Number 30 7 Z 5*-k\ 5-r E, QWtob MK) 5 3 3 Residence Address city State Zip Date of Birth: Jagw- / Place of Month/day/year City State Have you ever been convicted of any crime other than a traffic offense? If yes, explain: ❑ yes At no Ckv of 'Hutchinson Application f6r Gambling Derives License Page 2 of Designated GamblingManager True Name Phone Number Residence Address City State Zip Date of Birth: q / D/ / I&M Place of Birth: Month day/year Cit} State Have you ever been convicted of any crime other than a traffic ❑ yes Ano If yes, explain: ._ How long have you been a member of the organization? Game Information Location # 1 M. c.. U-0 �° cx.�,r, ��ti r o k'-*') S Name of location where gAne will be played Phone Number $ L4 o C 6-r, -r A ob !�i� AA11-W 56360 Address of location Aare game will be played City State Zip Date(s) and/or day(s) gambling devices will be used: 4 -1 Z . Z � through Z-�r AM AM Hours of the day gambling devices will be used: From u0'4e�M To PM Maximum number of players: _ no dev►'ce-z> 6cW1-e-. Will prizes be paid in money or merchandise? money ❑ merchandise Will refreshments be served during the time the gambling devices will be used? ❑ yes Ano If yes, will a charge be made for such refreshments? ❑ yes ❑ no Game Information Location #2 Name of location where game will be played Phone Number Address of location where game will be played City State Zip Date(s) and/or day(s) gambling devices will be used: through AM AM Hours of the day gambling devices will be used: From PM To _ _ em Maximum number of players: Will prizes be paid in money or merchandise? ❑ O merchandise Will refreshments be served during the time the gambling devices will be used? ❑ yes ❑ no If yes, will a charge be made for such ❑ yes 0 no City o fHutchinson Application for Garbling Devices License Page 3 of 3 Officers of the Organization 'if necessary, Astadd/tional names on separate sheet Name Title Residence Address City State Zip Name Title Residence Address City State Zip Name Title Residence Address Ci State Z/ Officers or Other Persons Paid for Services Information ifnecessa list additional names on separate sheet Name Title Residence Address City State Zip Name Title Residence Address C/ty State Zip Name Title Residence Address C/ State zip Have you (Gambling Manager and Authorized Officer) read, and do you thoroughly understand the provisions of all laws, ordinances, and regulations governing the operation and use of gambling devices (as outlined in City of Hutchinson Ordinance 114.20 and Minnesota Statutes Chapter 349)? Gambling 0 yes ❑ no — bl_ Authorized %J yes ❑ no k�X� In/dal Initial I declare that the information I have provided on this application is truthful, and I authorize the City of Hutchinson to investigate the information submitted. Also, I have received from the City of Hutchinson a copy of the City Ordinance No. 114.20 relating to gambling and I will familiarize myself with the contents thereof. Signature of authorized elicer of organization Date Signature ofg6mbllng manager of organization Date City Council ❑ Approved ❑ denied Signature: FM HUTCHINSON CITY COUNCIL HUTCHINSON Requestfor Board Action A CITY ON PURPOSE. Agenda Item: Temp. Liquor - High Island Lake Conservation Club, Inc. - National Power Pull Department: Administration LICENSE SECTION Meeting Date: 4/28/2026 Application Complete Yes Contact: Melissa Starke Agenda Item Type: Presenter: Reviewed by Staff ✓❑ Consent Agenda Time Requested (Minutes): License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: High Island Lake Conservation Club, Inc. has submitted a temporary liquor license application to dispense liquor at the National Power Pull event being held June 12 and 13, 2026, at the McLeod County Fairgrounds. High Island Lake Conservation Club, Inc. is a non-profit organization that has been organized since 1964. BOARD ACTION REQUESTED: Approve issuing temporary liquor license to High Island Lake Conservation Club, Inc. for Power Pull Nation event on June 12 and 13, 2026. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division [SGdambling OD445 Minnesota Street, Suite 1600, St. Paul, MN 55101 651-201-7507 TTY 651-282-6555 Alcohol Enforcement APPLICATION AND PERMIT FOR A 1 DAY TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Name of organization Date Date of organization Tax exempt number V- l0h _1-S1-A,,d L aKe (_c)n%crvAf've1 /-/-/%�y 0 Organization Address (No PO Boxes) City State Zip Code a y C/g 5YA - S7r iv2w # 6 u rl MN S5 3 6 Name of person making application B d.K P) S C t, , Business phone Home phone 3Ad , 5/ Date(s) of event Type of organization ❑ Microdistillery ❑ Small Brewer L 12. 13, 2 o 2 b ❑ Club ❑ Charitable ❑ Religious R Other non-profit Organization officer's name City State Zip Code " SCk " IMN Organization officer's name City State Zip Code CJ Q', N e- S (-, hC,_/ i- z IMN Organization officer's name City State Zip Code MN Location where permit will be used. If an outdoor area, describe. Mc uscl Ca%.Lrtti F-0.tr3roLLN&- Hutc��nso� If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. C L !7 i s+r i 6u. I i n� If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. g l t 0 i - n,' C V- &14 APPROVAL "-- - COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT City or ounty approving the license Date Approved � / 155," Fee Amount Event in conjunction with a community festival ❑ Yes g No I'-;" v Current population of city M,Iiaew JA4y, 1'cA Permit Date City or County E-mail Address Please Print Name of City Clerk or County Official Signature City Clerk or County Official CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event No Temp Applications faxed or mailed. Only emailed. ONE SUBMISSION PER EMAIL, APPLICATION ONLY. PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY CITY/COUNTY TO AGE. TEMPORARYAPPLICATION@STATE.MN. US mod, 3-4-3-W HU CMSN A CITY ON PURPOSE. BOARDS/COMMISSION INTEREST FORM www.hutchinsflmmn.99v_ Hutchinson W Gamer, Ill Hassan St SE, Hutchinson MN Fax # (320) 734-4240 Phone # (320) 587-5isl Name: J LLue, Dt) 0 r152n _ Address: 1005 Lewis Ave, SW 4u+chinson M 5-s35-a Home Phone #: -- Work Phone #: Gel! Phone #: 6 51- 4q 2.---4 may Email Address: j ulie �G2) Occupation: ��•� Place of Employment Educational Badcgrmmd• -- Nla sir o� 1,4 b rar y a n d Science_ T.� - g rem 20prw Number of years as Hutchinson Resident: � I am interested in serving on the following City Board or Gommission: o Airport Commission (3 yr, term) a Bicyde/Pedestrian Advisory Committee (3 yr. term) ❑ Charter Commission (4 yr. germ) a EDA Board (6 yr. term) a HRA Board (5 yr. germ) )( Ubrary Board (3 yr: term) ❑ Park/Rec/Gomm Ed Board (3 yr, term) ❑ Planning Commission (5 yr. term) a Police OWI Service Commission (3 yr. term) a Public Arts Gomrmission (3 yr. term) ❑ Senior Advisory Boars[ (3 yr. term) o Sustainability Advisory Board (3 yr. term) ❑ Utilities Commission (5 yr. term) -OVER- Explain why you are interesbed in this board/oammission: L—�"Ties are my Rmonq PIacp," a1- i5u r 1 n c-La -me-a terj .V� g n-� -fin M 0-- ey► _stun ii6rarfes _re,w Q t h , knot m 4-o 'th'a "(& i. "I &aLo A-0m ^.- Please describe any prior/currert fence that may mate to serving on this board/commission- S k&Ve Ulf n r K"A i h ' k' ? A•,, "k n . 4- 1.) 23 \ — 3.) 4.) J Shoal t i brarU Cer��en n i cc! LSD l2 rm&Aj om +a ttie, FDA r ree ki c L1 cdevrces Med--Ironi Please List 09m Km d pal Boards and/or Coinadssn you may hale Yeats Served tD tD tD to l ir` Rw- c, m �Or rJ, our ions r dera ;on . Please rehm completed form to Melissa Starke at City Center,111 Hassan Street SE, if you are interested in serving on any of the above boar&4commissions. We thank you far your interest This form will be placed on file and we will nefer to the file as openings occur. A CITY ON PURPOSE. BOARDS/COMMISSION INTEREST FORM www,hutchinsorimn.ciov Hutchinson City Center, 111 Hassan St. SE, Hutchinson MN Name l d" % W UIA114 Address: ' 7 V—a { '�,t SW di'11kI' K D V� WVl Home Phone #. Cell Phone #:;7U Occupation: Place of Employment: Fax # (320) Z34-4240 Phone # (320) 587-5151 Work Phone #: ?JU 46(� Email Address:/ rA S M Gi 1VI a I - GD n/i Educational Background: V L/n I I'l V Gala o�Lss C0 MI'Vl Number of years as Hutchinson Resident: I am interested in serving on the following City Board or Commission: ❑ Airport Commission (3 yr. term) ❑ Bicycle/Pedestrian Advisory Committee (3 yr. term) ❑ Charter Commission (4 yr. term) ❑ EDA Board (6 yr. term) ❑ HRA Board (5 yr. term) ❑ Library Board (3 yr. term) ❑ Park/Rec/Comm Ed Board (3 yr. term) ❑ Planning Commission (5 yr. term) ❑ Police Civil Service Commission (3 yr. term) I Public Arts Commission (3 yr. term) ❑ Senior Advisory Board (3 yr. term) ❑ Sustainabiiity Advisory Board (3 yr. term) ❑ Utilities Commission (5 yr. term) -OVER- Explain why you are interested in this board/commission: Please describe any prior/current experience that may relate to serving on this board/commission: [ N V& YLO-�- �JQ,P.Ir1 .i? iil a C,�W GtVAA R2t/Lfi t -tVT.t l%fi MVI lW A w rth tnCA 1 V.ovt- n t�14 [ h at briey►A s Q� 'Vl� lily rt _T Owe �oo� Olne C,0 wi JJM 1AoLteAl _ Please List Other Municipal Boards and/or Commission you may have served. Years Served 1.) � � t0 2.) to 3.) to 4.) to Please return completed form to Melissa Starke at City Center, III Hassan Street SE, if you are interested in serving on any of the above boards/commissions. We thank you for your interest. This form will be placed on file and we will refer to the file as openings occur. CHECK REGISTER A FOR CITY OF HUTCHINSON CHECK DATES 4/15/26 - 4/28/26 Check Date Check# Name Description Amount 4/17/2026 EFT EFTPS Payroll Report 3/29/26-4/11/26 86,303.62 4/17/2026 EFT MN Dept of Revenue Payroll Report 3/29/26-4/11/26 16,724.28 4/17/2026 EFT VOYA (Hutch City of) MNDCP Payroll Report 3/29/26-4/11/26 425.00 4/17/2026 EFT Child Support Payroll Report 3/29/26 - 4/11/26 276.88 4/17/2026 EFT PERA Payroll Report 3/29/26-4/11/26 68,593.71 4/17/2026 EFT Health Equity Payroll Report 3/29/26 - 4/11/26 18,267.75 4/17/2026 EFT Mission Square Payroll Report 3/29/26-4/11/26 4,735.11 4/17/2026 EFT VOYA (CITY OF HUTCH) Payroll Report 3/29/26-4/11/26 250.00 4/17/2026 EFT UNUM Vision Payroll Report 3/29/26-4/11/26 167.15 4/17/2026 EFT ML MN Paid Leave Payroll Report 3/29/26-4/11/26 3,753.92 4/17/2026 305163 Manual Employee Check Payroll Report 3/29/26 - 4/11/26 3.67 4/17/2026 305164 Manual Employee Check Payroll Report 3/29/26-4/11/26 27.20 4/17/2026 305165 HART Payroll Report 3/29/26 - 4/11/26 552.86 4/17/2026 305166 LELS Union Dues Payroll Report 3/29/26-4/11/26 219.00 4/17/2026 305167 MNPEA Payroll Report 3/29/26 - 4/11/26 624.00 4/28/2026 305168 HANTGE, KATHY UB REFUND 16.39 4/28/2026 305169 PEDERSON, RONALD UB REFUND 64.55 4/28/2026 305170 ROGOWSKI, MARISSA UB REFUND 135.17 4/28/2026 305171 RUSCH MEYER, CORY UB REFUND 45.64 4/28/2026 305172 AARP AARP INSTRUCTION - SR CENTER 475.00 4/28/2026 305173 ABDOLLP AUDIT SERVICES YE2025 25,500.00 4/28/2026 305174 ACE HARDWARE - 1315 REPAIR&MAINTSUPPLIES - MULTIPLEDEPTS 750.89 4/28/2026 305175 ACE HARDWARE -1790 SHOP SUPPLIES - FIRE 46.96 4/28/2026 305176 ACME TOOLS RACK FOR MOWING TRAILER - PARKS 259.99 4/28/2026 305177 ALEX AIR APPARATUS 2 LLC SCBA COMPRESSOR REPAIR - FIRE 482.56 4/28/2026 305178 ALL-AMERICAN ARENA PRODUCTS NEW GOAL NETS -ARENA 1,336.06 4/28/2026 305179 ANIMAL MEDICAL CENTER ON CROW RIVER ANIMAL IMPOUNDS - POLICE 658.50 4/28/2026 305180 APEX ENGINEERING GROUP INC REPORTS, ROAD STUDY, TRANSITION - ENG 3,705.80 4/28/2026 305181 APPLIANCE REPAIR CENTER INC APPLIANCE REPAIR -SR DINING 675.00 4/28/2026 305182 ARTISAN BEER COMPANY COST OF GOODS SOLD - LIQUOR HUTCH 1,550.30 4/28/2026 305183 AUTOVALUE- GLENCOE FITTINGS,FREON - HATS 372.00 4/28/2026 305184 AUTO -CH LOR SYSTEM DISHWASHER SERVICE - SR DINING 93.71 4/28/2026 305185 BEACON ATHLETICS BASEBALL/SOFTBALL SUPPLIES, MOUND REPAIR KITS - PARKS 828.86 4/28/2026 305186 BELLBOY CORPORATION COST OF GOODS SOLD - LIQUOR HUTCH 2,855.70 4/28/2026 305187 BENEFIT EXTRAS INC COBRAADMIN FEES 26.25 4/28/2026 305188 BERNICK'S COST OF GOODS SOLD - LIQUOR HUTCH 215.38 4/28/2026 305189 BOBBING BOBBER BREWING CO COST OF GOODS SOLD - LIQUOR HUTCH 184.56 4/28/2026 305190 BOLTON & MENK INC ENG SERVICES - SRE SHED AT AIRPORT, LAKES & RIVERS PROJ 19,515.00 4/28/2026 305191 BRANDED SOLUTIONS CITIZENS POLICE ACADEMY FOLDS 360.00 4/28/2026 305192 BREAKTHRU BEVERAGE MN WINE & SPIRITS COST OF GOODS SOLD - LIQUOR HUTCH 13,807.18 4/28/2026 305193 BRINKMAN'SINC TELEVISING AND RESPONSE TRAILER -WWTP 8,509.41 4/28/2026 305194 BSN SPORTS LLC HELMETS FOR YOUTH TACKLE FOOTBALL- REC 15,750.00 4/28/2026 305195 C & L DISTRIBUTING COST OF GOODS SOLD - LIQUOR HUTCH 5,181.22 4/28/2026 305196 CARS ON PATROL SHOP LLC PARTS & REPAIRS- POLICE 3,064.73 4/28/2026 305197 CASELLE LLC SEMI-ANNUALMAINT&SUPPORT - MULTIPLEDEPTS 14,688.68 4/28/2026 305198 CENTRAL HYDRAULICS EQUIPMENT PARTS - MULTIPLEDEPTS 766.10 4/28/2026 305199 CENTRAL UNITED COOPERATIVE HATS UNLEADED FUEL 27,076.95 4/28/2026 305200 CHERRYROAD MEDIA INC ADVERTISING - MULTIPLE DEPTS 378.00 4/28/2026 305201 CINTAS CORPORATION SUPPLIES & SERVICE - MULTIPLE DEPTS 898.70 4/28/2026 305202 CM2SUPPLY EQUIPMENT RENTAL,SUPPLIES - MULTIPLEDEPTS 632.15 4/28/2026 305203 COAST TO COAST SOLUTIONS LOLLIPOPS - POLICE 560.24 4/28/2026 305204 COLDSPRING PLAQUE - CEMETERY 381.00 4/28/2026 305205 COLUMN SOFTWARE PBC NOTICES- MULTIPLE DEPTS 1,153.09 4/28/2026 305206 CORE & MAIN LP METERS, ADAPTERS - WATER 6,455.43 4/28/2026 305207 CREAM CITY PALLET PARTNERS LLC BAGGING PALLETS - CREEKSIDE 2,660.00 4/28/2026 305208 CREEKSIDE SOILS BAGGED TOPSOIL, MULCH - MULTIPLE DEPTS 438.60 4/28/2026 305209 CROW RIVER FLORAL &GIFTS -ADM IN 67.99 4/28/2026 305211 -ARRANGEMENT CROW RIVER GOLF CLUB MEETINGS IN HOUSE - LIQUOR HUTCH 748.13 4/28/2026 305212 CROW RIVER WINERY COST OF GOODS SOLD -LIQUOR HUTCH 823.20 4/28/2026 305213 DAHLHEIMER BEVERAGE COST OF GOODS SOLD -LIQUOR HUTCH 42,638.72 4/28/2026 305214 DAYS INN ROOM RENTAL- ELECTIONS 100.00 4/28/2026 305215 DELEGARD TOOL CO FUEL TRANFSER TANK, A/C MACHINE - HATS 1,731.20 4/28/2026 305216 DIRECT PLASTICS FILM-CREEKSIDE 53,455.80 4/28/2026 305217 E2 ELECTRICAL SERVICES INC PARTS & REPAIRS - MULTIPLE DEPTS 2,403.56 4/28/2026 305218 ECOLAB PEST ELIMINATION PESTCONTROL-MULTIPLEDEPTS 343.56 4/28/2026 305219 EG RUD & SONS INC SHADY RIDGE - ENG 550.00 4/28/2026 305220 ENVIRONMENTAL RESOURCE ASSOC LAB TESTING -WWTP 504.46 4/28/2026 305221 EVOC PROPERTY MANAGEMENT RENTAL REFUND - BLDG INSPEC 30.00 4/28/2026 305222 EWERT BROS INC CAMERA INSPECTION - WWTP 2,255.25 4/28/2026 305223 FARM -RITE EQUIPMENT EQUIPMENT REPAIRS & RENTAL -MULTIPLE DEPTS 3,222.82 4/28/2026 305224 FASTENAL CO M PANY CABLE TIES, HAND TOWELS, ETC - PARKS 95.97 4/28/2026 305225 FERGUSON WATERWORKS #2518 METER ADAPTERS - WATER 1,793.78 4/28/2026 305226 FIRST ADVANTAGE LNS OCC HEALTH SOLU DRUG TESTING 98.59 CHECK REGISTER A FOR CITY OF HUTCHINSON CHECK DATES 4/15/26 - 4/28/26 Check Date Check# Name Description Amount 4/28/2026 305227 FORKLIFTS OF MINNESOTA INC SERVICE- MULTIPLE DEPTS 414.52 4/28/2026 305228 FORUM COMMUNICATIONS PRINTING SUMMER 2026 PRCE BROCHURE 3,317.76 4/28/2026 305229 FOSTER'S INC FOS CATALOG - CREEKSIDE 83.77 4/28/2026 305230 FUZE LOGISTICS SERVICES USA INC CREEKSIDE BAGGED FREIGHT 13,150.00 4/28/2026 305231 GALLS LLC SAFETY GLASSES, PANTS, VEST, SHIRTS - POLICE 784.94 4/28/2026 305232 GRAINGER OPERATING SUPPLIES - MULTIPLE DEPTS 1,116.73 4/28/2026 305233 GUIDING LIGHT EARLY LEARNING CENTER CHILDCARE GRANT- EDA 5,729.64 4/28/2026 305234 HACH COMPANY LAB SUPPLIES - WATER 747.35 4/28/2026 305235 HAGER JEWELRY INC NEW NAMEPLATE - ENG 25.00 4/28/2026 305236 HANSEN GRAVEL INC CONTRACTOR SNOW HAULING - STREETS 6,567.50 4/28/2026 305237 HANSEN TRUCK SERVICE TANKER 4 SERVICE/REPAIRS - FIRE 1,295.75 4/28/2026 305238 HAWKINS INC 30% SODIUM HYDROXIDE -WATER 5,126.12 4/28/2026 305239 HAYDAY EXPRESS CREEKSIDE BAGGED FREIGHT 1,800.00 4/28/2026 305240 HEALTHPARTNERS INC MEDICAL INSURANCE 169,374.47 4/28/2026 305241 HILLYARD/HUTCHINSON JANITORIAL SUPPLIES - MULTIPLEDEPTS 1,404.09 4/28/2026 305242 HJERPE CONTRACTING WATERMAIN TURN OFF, CURB STOP - WATER 2,006.56 4/28/2026 305243 H MA ARCH ITECTS LTD CITY CENTER NEEDS STUDY 19,385.40 4/28/2026 305244 HOFF, RANDY FUNERAL FLOWERS - POLICE 50.00 4/28/2026 305245 HOLT-PETERSON BUS MAY 2026 SR TOUR 920.00 4/28/2026 305246 HOME CITY ICE COMPANY COST OF GOODS SOLD - LIQUOR HUTCH 320.62 4/28/2026 305247 HOWK, DAN JURY DUTY MILEAGE - PARKS 15.12 4/28/2026 305248 HUTCH ELECTRIC MATERIALS FOR COURT LIGHTS AT ROBERTS PARK 2,900.00 4/28/2026 305249 HUTCHINSON CO-OP FUEL & SUPPLIES- MULTIPLE DEPTS 37,229.90 4/28/2026 305250 HUTCHINSON UTILITIES UTILITIES 122,950.21 4/28/2026 305251 HUTCHINSON UTILITIES COBRA HEAD INTERSECTION LIGHTS - STREETS 32,117.44 4/28/2026 305252 HUTCHINSON WHOLESALE #1550 EQUIPMENT PARTS - MULTIPLEDEPTS 555.29 4/28/2026 305253 HUTCHINSON WHOLESALE #1551 BULKTRAILERWIRE- CREEKSIDE 31.69 4/28/2026 305254 HUTCHINSON WHOLESALE #1552 SHOP SUPPLIES, ADAPTER, OIL- PARKS 67.37 4/28/2026 305255 HUTCHINSON WHOLESALE #2520 TRUCK COOLANT - FIRE 27.28 4/28/2026 305256 HUTCHINSON, CITY OF WATERBILL- MULTIPLEDEPTS 8,837.66 4/28/2026 305257 INDEPENDENT EMERGENCY SERVICES 911 PS/ALI SERVICE - POLICE 10.77 4/28/2026 305258 INGSTAD BROADCASTING ADVERTISING- LIQUOR HUTCH 189.00 4/28/2026 305259 INTERSTATE BATTERY SYSTEM OF MPLS HATS BATTERY STOCK 165.45 4/28/2026 305260 JAUNICH, MATT REIMB: ECON DVLP SEMINAR, COMPASS PEER MTG -ADMIN 83.38 4/28/2026 305261 JAYTECH INC MONTHLY INSPECTION -ARENA 412.09 4/28/2026 305262 JEFFERSON FIRE & SAFETY INC HONEYWELL PANTS, COATS - FIRE 5,252.73 4/28/2026 305263 JOHNSON BROTHERS LIQUOR CO COST OF GOODS SOLD - LIQUOR HUTCH 32,188.43 4/28/2026 305264 JUUL UNDERGROUND LLC SUMMERSET POND CLEANING - STORMWATER 9,597.50 4/28/2026 305265 KANDI CONTRACTING LLC FLATBED TRUCKING FOR BAGGED PRODUCTS - CREEKSIDE 490.00 4/28/2026 305266 KOBOW, BRIE REIMB: SAFETY FOOTWEAR- PARKS 119.95 4/28/2026 305267 KRANZ LAWN & POWER NUT FOR CHAINSAW, FILTER/FLUID - MULTIPLE DEPTS 180.19 4/28/2026 305268 KRIS ENGINEERING CUTTING EDGE STOCK -STREETS 2,711.20 4/28/2026 305269 LANO EQUIPMENT OF NORWOOD BLADE SPIN - CEMETERY 412.08 4/28/2026 305270 LAWSON PRODUCTS INC BITS/GLASSES/PAINT/SCREWS - HATS 399.10 4/28/2026 305271 LEAGUE OF MN CITIES -INS TRUST LMC GL 502092 CLAIM - WWTP 695.00 4/28/2026 305272 LEVEL ONE SPECIALTIES EPDXY FLOOR & REPAIR HOLES - ENTERPRISE CTR 3,000.00 4/28/2026 305273 LITTLE CROW SHOOTING SPORTS FORE GRIPS & PRESSURE LIGHT SWITCHES FOR RIFLES - POLICE 1,050.00 4/28/2026 305274 LOGIS LOGIS ANNUAL BILLING, LICENSING, CONSULTING- MULTIPLE DEPT 113,121.41 4/28/2026 305275 MACQUEEN WW022WNOZZLE RPR-STORMWATER 1,342.41 4/28/2026 305276 MADDEN GALANTER HANSEN LLP UNION NEGOTIATION - POLICE 47.00 4/28/2026 305277 MARCO TECHNOLOGIES LLC PRINTING CONTRACT - MULTIPLEDEPTS 2,712.05 4/28/2026 305278 MARCO TECHNOLOGIES LLC NW 7128 PRINTING CONTRACT- EDA 59.86 4/28/2026 305279 MARTIN-MCALLISTER PUBLIC SAFETY ASSESSMENT - POLICE 650.00 4/28/2026 305280 MCLEOD COUNTY AUDITOR -TREASURER 2026PROPERTYTAXES- CITY PROPERTIES 30,321.12 4/28/2026 305281 MCLEOD COUNTY FINANCE SPECIAL ASSESSMENT FEES - MULTIPLE DEPTS 625.00 4/28/2026 305282 MCLEOD COUNTY RECORDER RECORDING FEES - P/Z 46.00 4/28/2026 305283 MEI TOTAL ELEVATOR SOLUTIONS ELEVATOR CONTRACT LIBRARY 248.24 4/28/2026 305284 MENARDS HUTCHINSON REPAIR & MAINTSUPPLIES- MULTIPLE DEPTS 1,675.44 4/28/2026 305285 MESSNER,SANDRA SEW PANTS AND PATCHES - POLICE 120.00 4/28/2026 305286 MIDWEST MACHINERY CO 80W90GEAR LUBRICANT -STREETS 48.20 4/28/2026 305287 MINI BIFF PORTATOILET-CREEKSIDE 133.11 4/28/2026 305288 MINNESOTA CHIEFS OF POLICE PERMITS TO ACQUIRE HANDGUN - POLICE 137.00 4/28/2026 305289 MINNESOTA DEPT OF LABOR & INDUSTRY Q1-2026 SURCHARGE FEES - BLDG INSPEC 3,590.98 4/28/2026 305290 MINNESOTA RURAL WATER ASSN 2026-27 MRWA ASSOCIATE MEMBER - WATER 425.00 4/28/2026 305291 MINNESOTA UNEMPLOYMENT INSURANCE BENEFITS- MULTIPLE DEPTS 4,382.48 4/28/2026 305292 MINNESOTA VALLEY TESTING LAB LAB SAMPLE TESTING - MULTIPLEDEPTS 1,892.00 4/28/2026 305293 MOMENTUM TRUCK GROUP MS574TAlRSPRING KIT -STREETS 73.39 4/28/2026 305294 MOUNTAIN WEST LLC CEDAR MULCH BULK-CREEKSIDE 5,016.25 4/28/2026 305295 MTI DISTRIBUTING INC PARTS TO REPAIR JUMPING JACK -PARKS 961.47 4/28/2026 305296 NERO ENGINEERING LLC LALLEMAND LOADING EVAL, SOLID IMPROV PROJ - WWTP 37,251.78 4/28/2026 305297 NORTH CENTRAL LABORATORIES LAB CHEMICAL STANDARDS, SUPPLIES- WWTP 2,154.00 4/28/2026 305298 NORTHERN SAFETY CO INC WORK GLOVES - STREETS 532.29 4/28/2026 305299 NORTHERN SAFETY TECHNOLOGY MS198T LED FLASHER - STREETS 191.16 CHECK REGISTER A FOR CITY OF HUTCHINSON CHECK DATES 4/15/26 - 4/28/26 Check Date Check# Name Description Amount 4/28/2026 305300 NUVERA PHONE SERVICES - MULTIPLE DEPTS 5,405.03 4/28/2026 305301 ODRA LLC MW496X BRACKET/HUB/BEARSIN/ASSY-STORMWATER 1,027.57 4/28/2026 305302 OFFICE DEPOT COPY PAPER, PACKING TAPE -STREETS 104.48 4/28/2026 305303 ONSITE MEDICAL SERVICE INC OSHA HEARING TESTING - BASELINE - SAFETY 915.00 4/28/2026 305304 ORACLE AMERICA INC TALEO PERFORMANCE REVIEW SOFTWARE - MULTIPLE DEPTS 1,472.77 4/28/2026 305305 O'REILLY AUTO PARTS EQUIPMENTPARTS- MULTIPLEDEPTS 177.97 4/28/2026 305306 ORIGINAL WATERMEN INC SUPPLIES, UNIFORMS - WATERPARK 4,767.87 4/28/2026 305308 PALLET SERVICE CORPORATION BAGGING PALLETS - CREEKSIDE 2,132.00 4/28/2026 305309 PAUSTIS WINE COMPANY COST OF GOODS SOLD - LIQUOR HUTCH 694.00 4/28/2026 305310 FELLER, GREG REIMB: CAR SEAT INSPEC CLASS - FIRE 95.00 4/28/2026 305311 PEOPLEREADY INC CREEKSIDE TEMP STAFFING 5,334.66 4/28/2026 305312 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD - LIQUOR HUTCH 6,894.07 4/28/2026 305313 PIONEER ATHLETICS/ PIONEER MFG ATHLETIC FIELD MARKING PAINT- PARKS 698.03 4/28/2026 305314 POLYDYNEINC DEWATERINGPOLYMER -WWTP 3,654.00 4/28/2026 305315 POSTMASTER POSTAGE - UBBILLING 2,070.00 4/28/2026 305316 PREMIER TECH SYSTEMS&AUTOMATION BAGGERPARTS- CREEKSIDE 910.01 4/28/2026 305317 PREMIUM WATERS PARK BREAKROOM WATER 61.73 4/28/2026 305318 QT PETROLEUM ON DEMAND LLC RELAY MODULE BOARD -CEMETERY 662.84 4/28/2026 305319 RAMBOW INC UNIFORMS -AQUATIC CENTER 1,678.23 4/28/2026 305320 REFLECTIVE APPAREL FACTORY INC HI-VIS STOCK - STREETS 610.61 4/28/2026 305321 RMB ENVIRONMENTAL LABORATORIES INC TOXICITY TESTING -WWTP 1,540.00 4/28/2026 305322 ROSE TRUCKING INC ANNUAL DOT #314 - PARKS 80.00 4/28/2026 305323 RUNNING'SSUPPLY REPAIR&MAINTSUPPLIES - MULTIPLEDEPTS 488.18 4/28/2026 305324 S&S TRUCKING LLC FLATBED TRUCKING FOR BAGGED PRODUCTS - CREEKSIDE 11,335.00 4/28/2026 305325 SCHERER &SONS TRUCKING INC FLATBED TRUCKI NG FOR BAGGED PRODUCTS - CREEKSIDE 5,840.00 4/28/2026 305326 SCHMIDT, BEN REIMB:DULUTHTRAINING -FIRE 375.05 4/28/2026 305327 SHAW, KAREN PILATES/ YOGA INSTRUCTION - SR CENTER 210.00 4/28/2026 305328 SHIPPERS SUPPLY INC SHRINKWRAP- CREEKSIDE 1,871.46 4/28/2026 305329 SHRED-N-GO446138 SHREDDING - MULTIPLEDEPTS 74.00 4/28/2026 305330 SIGNATURE MASONRY INC LIBRARY SQUARE PUMPHOUSE FOR THE FOUTAIN - PAVERS 8,744.00 4/28/2026 305331 SITEONE LANDSCAPE SUPPLY VMF HILLTOPPER MOUND CLAY- PARKS 294.34 4/28/2026 305332 SNAP -ON INDUSTRIAL HATS TOOLS 846.61 4/28/2026 305333 SOUTHERN GLAZER'S WINE AND SPIRITS COST OF GOODS SOLD - LIQUOR HUTCH 17,406.68 4/28/2026 305334 STANDARD PRI NTI NG-N-MAI LING POSTAGE, SUPPLIES -MULTIPLE DEPTS 1,662.19 4/28/2026 305335 STAPLES ADVANTAGE OFFICE SUPPLIES- MULTIPLEDEPTS 284.96 4/28/2026 305336 TALL SALES COMPANY MARCOMMISSIONS- CREEKSIDE 26,511.30 4/28/2026 305337 THE TITLE TEAM O & E REPORT -EDA 125.00 4/28/2026 305338 THOMSON REUTERS-WEST CLEAR SEARCH SUBSCRIPTION - POLICE 213.05 4/28/2026 305339 TIDYTIGHTWADS HATS JANITORIAL SERVICE 1,485.75 4/28/2026 305340 T-MOBILE PHONE SERVICES - MULTIPLE DEPTS 2,370.61 4/28/2026 305341 TRI COUNTY WATER BOTTLED WATER, SOFTENER SALT- MULTIPLE DEPTS 258.37 4/28/2026 305342 TRI-STATE BOBCAT MS563T BOLTS/NUTS - STREETS 703.00 4/28/2026 305343 TROJAN TECHNOLOGIES CORP U.V SUPPLIES -WWTP 3,784.41 4/28/2026 305344 TRUE BRANDS COST OF GOODS SOLD - LIQUOR HUTCH 531.94 4/28/2026 305345 TRUSTED COACHES YOUTH COACH - BACKGROUND CHECKS & TRAINING - REC 195.00 4/28/2026 305346 TWENTY4SEVEN FIRE & SECURITY CORPORATION FIRE ALARM AND SECURITY MONITORING - POLICE 1,080.00 4/28/2026 305347 UHL COMPANY S2 DOOR ACCESS SYSTEM - IT 21,299.00 4/28/2026 305348 USA BLUE BOOK LAB REAGENTS- WWTP 179.58 4/28/2026 305349 VERIZON WIRELESS PHONESERVICES- MULTIPLEDEPTS 658.12 4/28/2026 305350 VIKING BEER COST OF GOODS SOLD- LIQUOR HUTCH 23,533.35 4/28/2026 305351 VIKING COCA COLA COST OF GOODS SOLD -LIQUOR HUTCH 660.05 4/28/2026 305352 VIVID IMAGE WEBSITE SUBSCRIPTION, CONSULTING - MULTIPLE DEPTS 658.00 4/28/2026 305353 WASTE MANAGEMENT OF WI -MN REFUSE TAKEN TO LANDFILL 8,793.98 4/28/2026 305354 WELCOME NEIGHBOR ADVERTISING - LIQUOR HUTCH 70.00 4/28/2026 305355 WEST CENTRAL SANITATION INC RESIDENTIAL REFUSE, COH REFUSE 58,449.71 4/28/2026 305356 WESTWOOD PROFESSIONAL SERVICES INC THE LANDING CONSTRUCTION MGMNT SERVICES 4,562.50 4/28/2026 305357 WINEBOW FINE WINE & SPIRITS COST OF GOODS SOLD - LIQUOR HUTCH 1,019.00 4/28/2026 305358 WM MUELLER & SONS BLACKTOP - STREETS 1,000.20 4/22/2026 305359 CITY OF HUTCHINSON RAIN BARREL SALES START-UP CASH 2O0.00 Total - Check Register A: $ 1,426,169.88 CHECK REGISTER B FOR CITY OF HUTCHINSON CHECK DATES 4/15/26 - 4/28/26 Check Date Check# Name Description Amount 4/28/2026 305210 CROW RIVER GLASS & SIGNS VINYL NUMBERS, PLEXI GLASS - MULTIPLE DEPTS 768.00 4/28/2026 305307 OUTDOOR MOTION BIKE TUNE UPS AND TIRES, GRIPS - POLICE 989.00 Total - Check Register B: $ 1,757.00 RA HUTCHINSON CITY COUNCIL HUTCHINSON Request for Board Action A CITY ON PURPOSE. Planning/Zoning/Building Department 2025 Annual Report Agenda Item: Department: Planning LICENSE SECTION Meeting Date: 4/28/2026 Application Complete N/A Contact: Dan Jochum Agenda Item Type: Presenter: Dan Jochum Reviewed by Staff Communications, Requests Time Requested (Minutes): 5 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: I will be presenting the 2025 Planning, Building, Zoning Annual Report to the Council on April 28th. Please let me know if you have any particular items you would like me to discuss or if you have any questions. BOARD ACTION REQUESTED: Information only. Fiscal Impact: Funding Source: FTE Impact: Budget Change: New Bu Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: N/A Remaining Cost: $ 0.00 Funding Source: N/A PLANNING/BUILDING/ZONING DEPARTMENT Planning/Building/Zoning Department Primary Services Under the direction of the Planning Director, this department provides long-range planning services and reviews land use plans for consistency with the city plans. It also regulates properties to ensure general health, safety, and welfare standards for the community. In addition, it offers services that provide minimum standards to safeguard life or limb, health, property, and public welfare by regulating and controlling the design, construction, quality of materials, use and occupancy, location and maintenance of all buildings within this jurisdiction. Overall Functions include: ■ Comprehensive Planning ■ Redevelopment Planning ■ Zoning and Subdivision Administration ■ Administration of State Building Code ■ Building Permit Issuance and Reporting ■ Plan Review ■ Commercial and Residential Building Inspections ■ Zoning and Property Maintenance Enforcement ■ Coordination of City Rental Inspection Program ■ Education 2025: THE YEAR IN REVIEW 2025 Accomplishments • Permitted over $37,800,000 worth of construction projects • Approved plats that included over 35 new residential lots. • Worked with several developers on getting new residential developments started. • Elk Ridge Estates was platted —first large scale residential development in Hutchinson in about 20- years. • The Landing Apartment project was approved and construction began. 81-unit apartment project downtown. 2025 Planning/Zoning/Building Department Overview • Local construction activity rebounded somewhat as compared to 2024. • Hopeful that interest rates, inflation, and worker shortages will not impact growth of Hutchinson long term. • Expected Projects o North Maple Apartments o Hospital Emergency Room Renovation o The Farmhouse Memory Care Project o Continued Residential Development PLANNING Primary Services Overview — Planning and Zoning Department staff provide a variety of customer services, coordination, and review services, including processing and reviewing of land use applications. The Department provides long-range planning services and reviews land use plans for consistency with city plans. Demographic information, as well as projections about population growth are monitored and planned for by this department. The Department also drafts policies and revises ordinances to implement the goals of the City regarding growth management and development practices. The Department works closely with the Engineering, Housing and Redevelopment, and Economic Development Departments. Zoning is the regulation of property to ensure general health, safety, and welfare standards for the community. The Zoning Department assists residents and applicants with zoning requests, development requests and flood plain information. Staff coordinates efforts to communicate with the property owner or developer by arranging pre - development meetings "up -front" to get questions answered at the beginning of the project. Department staff issues applications for Conditional Use Permits, Variances, Rezoning, Annexations, Lot Splits, Platting, and Sign permits. The Planning Department provides the following services. • Planning Commission support • Development Review • Long-range/Comprehensive planning • Special land use and redevelopment studies • Point of contact for lands use and zoning • Document preparation for land -use decisions, ordinance updates and development decisions • Permanent sign and zoning permit coordination and administration Building permit review for land use and zoning conformity • Zoning, Subdivision and FEMA Flood Ordinance administration inquiries and property research 2025: THE YEAR IN REVIEW 2025 Accomplishments: Reviewed and Processed: • 36 Applications for Planning Commission • 105 City Land Use Applications • 64 zoning reviews of building permits. • 37 sign permits reviewed. • 64 predevelopment/application meetings. 2025 Planning Commission Items o Annexation of the Albrecht property o Rezone properties from R-3 to R-3PD located at 800, 810 and 820 Texas Ave NW o Preliminary Plat for Elk Ridge Estates o Rezone properties from R-2 to C-3 located at 135 and 145 1st Ave NW and 125, 135, 145 Glen St NW o Lot Split located at 216 4th Ave SW o Final Plat for Bergs Properties o Final Plat for Elk Ridge Estates o Amendment to the Zoning Ordinance for the 1-1 Light Industrial District o Site Plan Review at 126 Franklin St NW o CUP for a tattoo establishment in C-3 zoning district located at 146 Franklin St SW o Preliminary and Final Plat for The Landing o Site Plan Review for Sherwin William at 1510 Hwy 15 S o Preliminary and Final Plat for Wenwood o CUP for Data Center in 1-2 Zoning District located at 1025 5th Ave SE o Variances for The Landing o CUP for PD in Shoreland District for 81-unit apartment building in C-3 zoning district at 126 Franklin St NW o Vacation of Alley located near 126 Franklin St NW o Vacation of Sanitary Sewer located near 126 Franklin St NW o Lot Split located at 951 Golf Course Rd NW o Sketch Plan and Comp Plan Amendment for 135 North High Dr NE o Rezone a property from R-1 to R-2 and Site Plan for 20-unit memory care at 955 Golf Course Rd NW o CUP for analytical testing of recreational cannabis located at 540 3rd Ave NW o Rezoning properties from R-1 to R-3 located at Elk Ridge Estates o Final Plat for High Bar Builders Addition o Rezone a property from R-2 to MXD located at 135 North High Dr NE o Preliminary Plat for Shepards Meadow o CUP for 20-unit memory care at 955 Golf Course Rd NW o Site Plan Review for Scooters Coffee at 15 3rd Ave NW o Rezone a property from MXD to C-3 located at 155 Glen St NW o Final Plat for Shepards Meadow o Comp Plan Amend and Rezoning properties from R-2 to C-4 located at 552, 554, 564 Jefferson St SE o Subdivision Ordinance Agreement section 153.072 Building Department Primary Services Overview of Building Department - MN Rule 1300.0030 states that the purpose of the MN State Building Code is to establish minimum requirements to safeguard the public health, safety and general welfare, through structural strength, means or egress facilities, stability, sanitation, adequate light and ventilation, energy conservation, and safety to life and property from fire and other hazards attributed to the built environment and to provide safety to firefighters and emergency responders during emergency operations. The code applies to the design, construction, addition, alteration, moving, replacement, demolition, repair, equipment, installation, use and occupancy, location, maintenance, and inspection of any building, structure, or building service equipment in a municipality. The code includes among other provisions: The MN Building Code, the MN Residential Code, the MN Conservation Code for Existing Buildings, the MN Floodproofing Regulations, the MN Accessibility Code, the Prefabricated Structures Code, the Industrialized/Modular Buildings Code, the MN Plumbing Code, the MN Commercial Energy Code, and the MN Residential Energy Code. The purpose and scope of the MN State Building Code clearly convey the complexity and significance of building code administration. The practical administration of the code includes education, communication, plan review, correspondence, permit administration, field inspection, and enforcement to ensure the purpose of the code is accomplished throughout the breadth of its scope. Under the direction of the Planning Director and the Building Official, protective inspections provide the following services: o Plan Review for residential, commercial properties and State licensed facilities o Clearinghouse for the issuance of building, mechanical, plumbing, erosion control, grading, and sign permits. o Field Inspections o Enforcement of building, plumbing, and mechanical codes (i.e. new and existing building construction for fire, life, health and safety) o Education of homeowners and contractors on the building code, permits, and processes. 2025 Accomplishments o Provided plan review and building inspection services as required. o Educated property owners regarding permit requirements, licensed contractors and state building codes o Provided Inspection and plan review services. o The following were larger projects: McKimm Transit Storage Building ■ Sherwin Williams Store ■ The Landing ■ 3M Stormwater Project Number of Building Permits Issued 2015 Through 2025 80 70 60 50 40 30 20 10 0 4000 3500 3000 2500 2000 1500 1000 500 0 CONSTRUCTION VALUATION MILLION $ VALUATION 2015-2025 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2015 — 2025 Total Building Inspections 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 New Dwelling Unit Construction 40 36 34 35 35 30 27 25 23 20 20 15 10 5 0 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Staff have researched recent trends of new residential construction in this region by surveying other communities in the area with populations like Hutchinson in an effort to attempt to verify if the level of new residential construction activity in Hutchinson is common to the surrounding regions. Most similarly sized communities in this region indicate construction trends similar to what Hutchinson has experienced in recent years. As may be expected, communities that are metropolitan suburbs or regional hubs have experienced higher total volumes of construction. However, the overall trend of construction activity in the surveyed region is very similar between communities. 200 180 160 140 120 100 80 60 40 20 0 Rental License Program The City adopted the rental program in 2008, and the Planning/Building/Zoning Department took it over from the Fire Department in 2014. The rental inspection program data suggests that most property owners/managers are planning and preparing for the inspections. Staff are happy to educate new rental property owners and new managers who are not familiar with the expectations of the rental program. Most experienced property owners are actively checking units ahead of time and preparing them prior to the inspection. They are making repairs to improve the general condition of the units, and this greatly reduces the likelihood of major violations and subsequent enforcement action. City inspectors are now being viewed as a resource to help the business operate successfully and the tenants express the support they receive when there are problems or concern that go uncorrected. It should be noted that the City's new software for inspections/licensing does not have the ability to pull data like we did previously to present it in the annual report format so we will be trying to determine the best way to share data/trends we are seeing. At this point we can say that we inspected about 300 rental units in 2024 and trends were very similar to years past and the primary issues were dead batteries in smoke and carbon monoxide detectors, as well as junk and clutter that needed to be cleaned up. PLANNING, ZONING, BUILDING DEPARTMENT A 7l7lTl%Tll A CITY OF HUTCHINSON COUNT OF BUILDING/PLUMBINGIMECHANICAL PERMITS ISSUED AND VAL UATION 2025 Total Number Inspections 1474 Building Permits Issued by Type Year to Date Number Permits & Valuation Commercial/Industrial new 6 - $17,145,566.05 Commercial/Industrial Additions/ Remodels 61 - $7,228,087.60 Fire Sprinkling 13 - $321,452.00 Total New Residential Units (Single Family, twins, townhomes 23 - $7,573,889.95 Residential misc. additions, repairs, remodels, etc. 122- $2,001,884.66 Set fee permits reside, reroof, window replacement, misc.* 486 Subtotal Building Permits: 711 - $34,270,880.26 Mechanical 235 - $3,538,334.00 Plumbing* 168 Total Permits issued and valuation 1114 - $37,809,214.26 *Set fees not included in valuation Yearly Permit and Valuation Totals YEAR TOTAL NO. OF PERMITS TOTAL VALUATION 2025 Building 711 $34,270,880.26 Mechanical 235 $ 3,538,334.00 Plumbing 168 $ $37,809,214.26 2024 Building 764 $21,329,428 Mechanical 207 $ 2,224,062 Plumbing 162 $ $23,553,490 2023 Building 674 $18,684,425 Mechanical 147 $ 1,485,320 Plumbing 258 $ $20,169,745 2022 Building 635 $35,017,196 Mechanical 157 $ 5,510,224 Plumbing 107 $ $40,527,420 2021 Building 715 $34,346,923 Mechanical 197 $ 5,418,155 Plumbing 148 $ $39,765,078 2020 Building 839 $38,937,108 Mechanical 178 $ 2,495,764 Plumbing 137 $ $41,432,872 2019 Building 747 $42,560,147 Mechanical 198 $ 3,955,457 Plumbing 92 $ $46,515,604 2018 Building 1075 $40,161,512 Mechanical 239 $ 4,147,765 Plumbing 110 $ $44,309,277 2017 Building 1962 $60,949,672 Mechanical 232 $ 6,912,447 Plumbing 97 $ $67,862,119 2016 Building 788 $18,429,091 Mechanical 206 $ 1,000,062 Plumbing 94 $ $19,429,153 2015 Building 865 $13,690,216 Mechanical 166 $ 1,247,905 Plumbing 78 $ $14,938,121 • Special permits are fixed fee permits for residential reshingle, resides, window replacements, and excavations, signs, manufactured homes, fences, moving, demolitions, decks, residential sheds, and fire sprinkler permits. New Residential Construction YEAR HOUSING TYPE BUILDINGS UNITS CONSTRUCTION COST 2025 Single Family Dwelling 23 23 $ 7,573,889.95 2024 Single Family Dwelling 21 21 $ 6,098,465 2023 Single Family Dwelling 20 20 $ 5,441,758 2022 Single Family Dwelling 24 24 $ 5,393,727 2021 Single Family Dwelling 35 35 $ 7,397,267 2020 Single Family Dwelling 36 36 $ 7,582,886 2019 Single Family Dwelling 23 23 $ 5,027,559 2018 Single family Dwelling 34 34 $ 6,486,684 2017 Single Family Dwelling 25 25 $ 4,972,795 Twin homes 1 2 373,104 $ 5,234,899 2016 Single Family Dwelling 24 24 $ 4,722,278 Twin homes 3 6 895,100 $ 5,617,378 2015 Single Family Dwellings 20 20 $ 3,623,304 2025 Construction Activity NEW CONSTRUCTION STARTS Valuation New Homes $ 7,573,889.95 1700 Butler Field Dr (new hanger) 180,480.00 155 Glen St NW (The Landing) 4,498,839.05 915 Adams St SE (3M Tank Stairs) 248,000.00 915 Adams St SE (stormwater treatment) 800,000.00 1510 Hwy 15 S (Sherwin Williams) 424,375.00 1145 Adams St SE (McKimm Transit storage bldg.) 993,872.00 $24,719,456.00 Detached Garages 835 Brown St SW 18,097.92 1333 Jefferson St SE 28,152.32 175 Arch St SE 54,293.76 100,544.00 Total New Construction 24,820,000.00 COMMERCIAL AND INDUSTRIAL ADDITION AND REMODELS 1300 Adams St SE — WWTF improvements 1,250,520 1300 Hwy 15 S — Walmart improvement 1,100,000 135 Main St N — Wells Fargo interior 671,504 1095 Hwy 15 S — Hutch Health Mobile Imaging 299,250 1105 Benjamin Ave SE - Miller Manufacturing Reno 280,000 1094 Hwy 15 S — Shopko Optical buildout 225,000 48 Main St S — interior framing 200,000 1380 Hwy 15 S — Qdoba interior 169,000 135 Main St N — Wells Fargo exterior 162,027 1015 Century Ave SW — Pines reroof 161,251 1095 Hwy 15 S — Hutch Health Heliport 158,844 720 Century Ave SW — Edward Jones remodel 122,000 1020 Hwy 15 S — Cash Wise front entry 121,000 35 3rd Ave SE — reroof 104,884 125 Main St N — MITGI carport 102,096 170 Shady Ridge Rd — reroof 100,000 766 Century Ave SW — Century 9 Theater upgrades 100,000 Total Addition and Remodel Work $ 5,327,336 All Other Commercial/Industrial Work 1,900,751.60 All Other Residential Work 1,901,340.66 Mechanical 3,538,334 Plumbing 0 Fire Sprinkler 321,452 Total Construction Valuation $ 37,809,214.26 New Housing Starts - 2025 Site Address Sub Type Owner Name Valuation Contractor Issued Date 730 Park Island Dr SW Single Family James & Naomi Stinson $376,065.04 Myron Schuette Construction LLC 04/15/2025 133 Denver Ave SE Single Family First Class Builders Inc $319,901.36 First Class Builders LLC 04/16/2025 1160 13'b Ave NW Single Family Scott Plowmann Family $377,531.78 Betker Homes Construction LLC 04/28/2025 800 Texas Ave NW Single Family Tyler Schwartz $372,130.42 TTS Construction LLC 06/06/2025 260 10t' Ave NE Single Family Miles Seppelt $315,962.43 Utecht Construction 06/18/2025 1308 Sherwood St SE Single Family First Class Builders Inc $323,001.00 First Class Builders LLC 08/12/2025 1332 Bradford St SE Single Family First Class Builders Inc $296,427.00 First Class Builders LLC 08/12/2025 527 Miller Ave SW Single Family Bergs Properties $292,111.00 Bret Bergs Construction Inc. 08/22/2025 255 Eau Claire Ave SE Single Family BAR Properties LLC $320,805.00 Jeff Frasier Carpentry a Fix -it LLC 08/22/2025 254 Eau Claire Ave SE Single Family BAR Properties LLC $261,454.00 Jeff Frasier Carpentry a Fix -it LLC 08/22/2025 250 Eau Claire Ave SE Single Family BAR Properties LLC $261,454.00 Jeff Frasier Carpentry a Fix -it LLC 08/22/2025 1031 Golf Course Rd NW Single Family Bonneville Land & Cattle LLC $246,126.00 Utecht Construction 07/30/2025 1041 Golf Course Rd NW Single Family Bonneville Land & Cattle LLC $246,126.00 Utecht Construction 07/30/2025 1051 Golf Course Rd NW Single Family Bonneville Land & Cattle LLC $246,126.00 Utecht Construction 07/30/2025 1061 Golf Course Rd NW Single Family Bonneville Land & Cattle LLC $246,126.00 Utecht Construction 07/30/2025 235 101 Ave NE Single Family Castle Gate Construction Inc $523,721.66 Castle Gate Construction Inc 09/04/2025 225 101 Ave NE Single Family Castle Gate Construction Inc $443,112.20 Castle Gate Construction Inc 09/04/2025 206 101 Ave NE Single Family John & Karen Lange $318,029.99 TLH Construction LLC 09/07/2025 256 101 Ave NE Single Family Eric & Nikki Mallak $435,987.48 Betker Homes Construction LLC 10/08/2025 810 Texas Ave NW Single Family High Bar Builders LLC $372,130.42 TTS Construction LLC 10/20/2025 820 Texas Ave NW Single Family High Bar Builders LLC $372,130.42 TTS Construction LLC 10/20/2025 190 Eau Claire Ave SE Single Family Betker Homes Const LLC $321,623.76 Betker Homes Construction LLC 11/03/2025 164 Denver Ave SE Single Family Betker Builders LLC $285,803.74 Betker Builders LLC 11/13/2025 New Construction Count 23 Total Valuation $7,573,889.95 RA HUTCHINSON CITY COUNCIL HUTCHINSON Request for Board Action A CITY ON PURPOSE. Calling a Special Budget Workshop Meeting for 4 p.m. on May 26 Agenda Item: Department: Administration LICENSE SECTION Meeting Date: 4/28/2026 Application Complete N/A Contact: Matt Jaunich Agenda Item Type: Presenter: Matt Jaunich Reviewed by Staff New Business Time Requested (Minutes): 1 License Contingency N/A Attachments: No 0 BACKGROUND/EXPLANATION OFAGENDA ITEM: Staff is getting set to begin the 2027 budget season. To assist us with that process, I would like to have a workshop meeting with the council to discuss the process that is being used to establish the budget and to get some feedback from the Council on budgetary goals and expectations for 2027. This meeting will be similar to past annual budget kick-off meetings I've conducted. As a reminder, this is our annual meeting where we review the previous years budget results and discuss the upcoming year outlook along with projected needs and priorities. BOARD ACTION REQUESTED: Approval of calling a special workshop meeting for 4 p.m. on May 26 Fiscal Impact: Funding Source: FTE Impact: Budget Change: No 0 Included in current budget: Yes 0 PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: N/A Remaining Cost: $ 0.00 Funding Source: N/A RA HUTCHINSON CITY COUNCIL HUTCHINSON Request for Board Action A CITY ON PURPOSE. March 2026 Financial and Investment Reports Agenda Item: Department: Finance LICENSE SECTION Meeting Date: 4/28/2026 Application Complete N/A Contact: Andy Reid Agenda Item Type: Presenter: Reviewed by Staff Governance Time Requested (Minutes): 0 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: For Council review, attached are the March Financial Reports for the general and enterprise funds. Also attached is the March Investment Report. Feel free to contact me with any questions. Thank you. BOARD ACTION REQUESTED: Fiscal Impact: Funding Source: FTE Impact: Budget Change: Govern; Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: N/A Remaining Cost: $ 0.00 Funding Source: N/A General Fund Taxes Other Taxes Licenses & Permits Intergovernmental Revenue Charges for Services Miscellaneous Revenues Transfers -In Fines & Forfeitures TOTAL REVENUES Wages & Benefits Supplies Services & Charges Miscellaneous Expenses Transfers -Out Capital Outlay TOTAL EXPENDITURES NET REVENUE Comments Licenses & Permits REVENUE AND EXPENDITURE REPORT for CITY of HUTCHINSON PERIOD ENDING MARCH 31, 2026 2026 2025 2026 ACTUALS 2026 AVAILABLE % BDGT 2025 YTD 2025 % BDGT MARCH YTD BUDGET BALANCE USED ACTUAL BUDGET USED - - 7,263,682 7,263,682 - - 6,741,034 - 8,105 16,616 320,000 303,384 5.2 14,095 320,000 4.4 41,916 158,919 457,850 298,931 34.7 77,311 415,725 18.6 167 18,979 2,165,423 2,146,444 0.9 310,894 2,166,525 14.3 166,711 551,029 3,013,675 2,462,646 18.3 528,590 2,816,417 18.8 (12,372) 72,195 410,400 338,205 17.6 58,850 382,400 15.4 - 485,657 2,862,628 2,376,971 17.0 485,657 2,812,628 17.3 5,492 9,823 55,000 45,177 17.9 7,277 55,000 13.2 210,020 1,313,218 16,548,658 15,235,440 7.9 1,482,676 15,709,729 9.4 755,286 2,050,433 11,157,239 9,106,806 18.4 1,941,019 10,542,600 18.4 44,583 206,985 1,268,850 1,061,865 16.3 211,031 1,218,850 17.3 231,726 610,080 3,170,436 2,560,356 19.2 687,544 3,022,832 22.7 12,681 92,523 377,975 285,452 24.5 80,164 379,905 21.1 62,079 62,079 574,158 512,079 10.8 60,271 545,542 11.0 - 29,391 - 1,106,356 3,022,101 16,548,658 13,526,557 18.3 3,009,420 15,709,729 19.2 (896,336) (1,708,884) - 1,708,884 (1,526,744) - Building Permit activity is starting the year strong with $104,690 of permit revenue through March versus $36,225 last year. Intergovernmental Revenue This revenue category is lagging behind last year due to the State's decision to prepay some of the LGA in March 2025 but not do the same in March 2026. Services & Charges This expense category is trending below last year, mainly due to the timing of paying the 2nd quarter property and liability insurance premiums. Due to a billing delay, it will be expensed in April this year versus March last year. General Fund Expense by 2026 2025 Department: 2026 YTD 2026 AVAILABLE % BDGT 2025 YTD 2025 % BDGT MARCH ACTUAL BUDGET BALANCE USED ACTUAL BUDGET USED Mayor & City Council 2,843 7,427 43,089 35,662 17.2 7,543 47,488 15.9 City Administrator 42,283 120,319 590,165 469,846 20.4 114,984 544,862 21.1 Elections 2,773 2,773 32,800 30,027 8.5 - - - Finance Department 29,997 94,646 465,677 371,031 20.3 102,215 448,831 22.8 Motor Vehicle 35,724 92,557 421,664 329,107 22.0 90,334 398,892 22.6 Legal 26,419 62,894 358,756 295,862 17.5 64,903 348,219 18.6 Planning 15,090 39,914 197,636 157,722 20.2 38,029 187,488 20.3 Information Services 59,194 168,432 833,641 665,209 20.2 140,834 723,131 19.5 City Hall Building 15,787 42,932 225,145 182,213 19.1 37,526 213,097 17.6 Police Department 307,039 903,818 4,432,231 3,528,413 20.4 932,018 4,405,365 21.2 Emergency Management 152 2,534 15,500 12,966 16.3 2,794 13,500 20.7 Safety Committee 400 12,068 16,135 4,067 74.8 11,405 14,335 79.6 Fire Department 34,850 84,200 837,578 753,378 10.1 73,771 556,153 13.3 Protective Inspections 31,596 85,375 462,578 377,203 18.5 80,620 414,616 19.4 Engineering 44,436 117,777 565,436 447,660 20.8 96,139 547,217 17.6 Streets & Alleys 144,787 292,978 1,742,002 1,449,024 16.8 299,845 1,717,314 17.5 Park/Recreation Administration 20,954 51,928 301,721 249,793 17.2 58,815 299,036 19.7 Recreation 20,647 46,693 321,580 274,887 14.5 30,247 237,115 12.8 Senior Citizen Center 13,611 37,411 148,892 111,481 25.1 20,498 83,426 24.6 Civic Arena 45,240 124,800 476,626 351,826 26.2 121,927 445,718 27.4 Park Department 77,907 203,604 1,321,656 1,118,052 15.4 226,134 1,230,328 18.4 Recreation Building 27,040 73,928 356,664 282,736 20.7 83,444 324,132 25.7 Events Center 7,927 21,024 99,284 78,260 21.2 35,255 158,993 22.2 Evergreen Building 1,905 6,473 28,900 22,427 22.4 7,610 36,080 21.1 Library 57,855 64,784 262,698 197,914 24.7 58,350 257,808 22.6 Waterpark 10,036 21,621 600,868 579,247 3.6 14,684 473,834 3.1 Cemetery 8,749 21,949 155,538 133,589 14.1 25,541 157,200 16.2 Airport 13,280 88,301 262,958 174,657 33.6 65,705 248,888 26.4 Unallocated General Expense 7,833 128,943 971,240 842,297 13.3 168,251 1,176,663 14.3 TOTAL EXPENDITURES 1,106,356 3,022,101 16,548,658 13,526,557 18.3 3,009,420 15,709,729 19.2 REVENUE AND EXPENDITURE REPORT for CITY of HUTCHINSON PERIOD ENDING MARCH 31, 2026 2026 2025 2026 ACTUALS 2026 AVAILABLE % BDGT 2025 YTD 2025 % BDGT MARCH YTD BUDGET BALANCE USED ACTUAL BUDGET USED Water Fund Sales 88,024 284,820 1,545,000 1,260,180 18.4 301,755 1,550,000 19.5 Sales - Other 84,017 241,739 1,031,500 789,761 23.4 235,735 1,051,000 22.4 Local Sales Tax 47,518 47,993 481,000 433,007 10.0 89,763 990,000 9.1 Charges for Services 2,724 55,556 100,000 44,444 55.6 54,026 100,000 54.0 Miscellaneous Revenues (6,035) 23,999 152,500 128,501 15.7 25,807 162,500 15.9 TOTAL REVENUES 216,249 654,106 3,310,000 2,655,894 19.8 707,086 3,853,500 18.3 Wages & Benefits 53,082 141,836 710,621 568,785 20.0 131,534 702,663 18.7 Supplies 9,113 34,542 253,900 219,358 13.6 38,170 253,900 15.0 Services & Charges 29,865 94,536 575,684 481,148 16.4 91,079 556,490 16.4 Miscellaneous Expenses - 9,024 14,500 5,476 62.2 8,495 15,500 54.8 Transfers -Out - - 110,000 110,000 - - 90,000 - CapitalOutlay 334,866 338,616 962,000 623,384 35.2 29,420 1,388,812 2.1 Depreciation Expense - - 1,250,000 1,250,000 - - 1,120,000 - Debt Service 292,250 305,495 13,245 95.7 302,079 1,150,228 26.3 TOTAL EXPENDITURES 426,926 910,804 4,182,200 3,271,396 21.8 600,777 5,277,593 11.4 NET of REVENUES & EXPENDITURES (210,677) (256,698) (872,200) (615,502) 106,309 (1,424,093) Year to Date Water Sales Comments 2026 2025 Change Water Sales Revenue: Residential 199,621 199,551 0.0% Commercial 55,634 56,064 -0.8% Industrial 29,565 46,140 -35.9% Water Sales 284,820 301,755 -5.6% Base Charge 207,210 207,213 0.0% Water Connection Charge 6,640 - 0.0% Other 27,889 28,522 -2.2% Other Sales 241,739 235,735 2.5% Water Service Repair Program: User revenue ($1/meter/month) 15,461 15,402 Repair Expenditures (5,056) - Net Revenue (Loss) 10,405 15,402 Wastewater Fund Sales 217,948 688,918 2,940,000 2,251,082 23.4 646,446 2,810,000 23.0 Sales - Other 88,350 262,547 1,116,800 854,253 23.5 252,921 1,086,800 23.3 Local Sales Tax 142,555 143,980 1,443,000 1,299,020 10.0 89,763 990,000 9.1 Licenses & Permits - 6,930 6,000 (930) 115.5 5,600 6,000 93.3 Charges for Services 660 660 5,000 4,340 13.2 558 5,000 11.2 Miscellaneous Revenues (16,214) 30,818 3,151,000 3,120,182 1.0 30,452 226,000 13.5 TOTAL REVENUES 433,299 1,133,852 8,661,800 7,527,948 13.1 1,025,739 5,123,800 20.0 Wages & Benefits 71,083 188,920 955,808 766,888 19.8 178,415 990,321 18.0 Supplies 20,645 33,747 274,500 240,753 12.3 39,734 289,400 13.7 Services & Charges 57,837 156,282 896,286 740,004 17.4 294,857 895,390 32.9 Miscellaneous Expenses 14,395 17,757 29,000 11,243 61.2 419 33,000 1.3 Transfers -Out - - 135,000 135,000 - - 110,000 - CapitalOutlay 926,025 1,268,889 4,831,366 3,562,477 26.3 29,443 3,721,629 0.8 Depreciation Expense - - 1,360,000 1,360,000 - - 1,200,000 - Debt Service - 387,858 1,435,236 1,047,378 27.0 642,651 1,614,347 39.8 TOTAL EXPENDITURES 1,089,985 2,053,453 9,917,196 7,863,743 20.7 1,185,519 8,854,087 13.4 NET of REVENUES & EXPENDITURES (656,687) (919,601) (1,255,396) (335,795) (159,779) (3,730,287) Year to Date Wastewater Sales Comments 2026 2025 Change Wastewater Sales Revenue: Residential 377,618 376,141 0.4% Commercial 112,048 113,782 -1.5% Industrial - Flow 117,739 107,135 9.9% Industrial - Violation Surcharges 81,513 49,388 65.0% Sewer Sales 688,918 646,446 6.6% Base Charge 227,320 226,768 0.2% Sewer Connection Charge 8,453 - 0.0% Other 26,775 26,153 2.4% Other Sales 262,547 252,921 3.8% Sewer Service Repair Program: User revenue ($1/meter/month) 15,398 15,364 Repair Expenditures - (876) Net Revenue (Loss) 15,398 14,488 REVENUE AND EXPENDITURE REPORT for CITY of HUTCHINSON PERIOD ENDING MARCH 31, 2026 2026 2025 2026 ACTUALS 2026 AVAILABLE % BDGT 2025 YTD 2025 % BDGT MARCH YTD BUDGET BALANCE USED ACTUAL BUDGET USED Storm Water Utilit Sales 108,083 Sales - Other 888 Intergovernmental Revenue - Licenses & Permits 339 Miscellaneous Revenues (2,499) Transfer In TOTAL REVENUES 106,810 316,150 1,279,800 963,650 24.7 291,906 1,185,000 24.6 1,398 7,000 5,602 20.0 1,543 7,000 22.0 - 25,000 25,000 - - - - 720 6,000 5,280 12.0 220 6,000 3.7 5,859 36,000 30,141 16.3 3,816 26,800 14.2 - - - - - 50,000 - 324,127 1,353,800 1,029,673 23.9 297,486 1,274,800 23.3 Wages & Benefits 19,944 48,336 295,309 246,973 16.4 49,090 313,368 15.7 Supplies 2,838 3,440 45,500 42,060 7.6 1,509 48,350 3.1 Services & Charges 6,242 123,247 230,043 106,796 53.6 40,384 256,020 15.8 Miscellaneous Expenses - 1,606 8,750 7,144 18.4 1,423 6,000 23.7 Transfers -Out 47,022 47,022 - (47,022) - - - - CapitalOutlay 9,449 12,627 570,517 557,890 2.2 137,330 558,818 24.6 Depreciation Expense - - 300,000 300,000 - - 255,000 - Debt Service 176,265 184,705 8,440 95.4 174,465 186,180 93.7 TOTAL EXPENDITURES 85,496 412,542 1,634,824 1,222,282 25.2 404,201 1,623,736 24.9 NET of REVENUES & EXPENDITURES 21,315 (88,415) (281,024) (192,609) (106,715) (348,936) Comments Services & Charges Transfers -Out Liquor Fund Sales Miscellaneous Revenues TOTAL REVENUES Cost of Sales Wages & Benefits Supplies Services & Charges Miscellaneous Expenses Transfers -Out Capital Outlay Depreciation Expense TOTAL EXPENDITURES NET REVENUE This category includes $115,029 for the planned Summerset Pond cleaning project. The transfer is the Storm Water's 50% cost share of a new tractor to benefit the Storm Water fund in addition to the General fund public works operations. It was budgeted as a capital outlay be more appropriately accounted for as a Transfer to the Equipment Replacement fund where the asset will be capitalized. 544,197 1,563,820 7,618,900 6,055,080 20.5 1,538,348 7,899,000 19.5 603 827 10,500 9,673 7.9 990 10,500 9.4 544,800 1,564,647 7,629,400 6,064,753 20.5 1,539,337 7,909,500 19.5 400,859 1,151,880 5,673,000 4,521,120 20.3 1,119,920 5,983,000 18.7 75,865 198,070 979,118 781,048 20.2 193,092 936,298 20.6 1,178 6,459 27,500 21,041 23.5 2,939 25,500 11.5 23,141 77,964 302,310 224,346 25.8 66,721 312,270 21.4 - 110 6,500 6,391 1.7 5 6,500 0.1 - - 550,000 550,000 - - 550,000 - 74,667 78,477 30,000 (48,477) 261.6 5,112 45,000 11.4 - - 60,000 60,000 - - 58,000 - 575,709 1,512,960 7,628,428 6,115,468 19.8 1,387,790 7,916,568 17.5 (30,910) 51,687 972 (50,715) 151,547 (7,068) Year to Date Sales March Sales Comments 2026 2025 Change 2026 2025 Change Liquor Sales Revenue: Liquor 631,383 613,212 3.0% 222,431 214,529 3.7% Beer 649,221 640,407 1.4% 226,360 228,304 -0.9% Wine 197,334 202,675 -2.6% 65,129 67,459 -3.5% THC Products 43,526 43,797 -0.6% 16,153 16,541 -2.3% Other 42,357 38,256 10.7% 14,123 13,135 7.5% Total Sales 1,563,820 1,538,348 1.7% 544,197 539,968 0.8% Gross Profit $411,940 $418,427 $143,338 $163,286 Gross Margin on Sales 26.3% 27.2% -0.9% 26.3% 30.2% -3.9% Customer Count 51,519 51,390 0.3% 18,246 18,185 0.3% Average Sale per Customer $30.35 $29.93 1.4% $29.83 $29.69 0.4% Labor to Sales Ratio 12.7% 12.6% 0.1 % 13.9% 13.6% 0.4% Services & Charges This expense category is trending higher this year due to a budgeted indoor painting project REVENUE AND EXPENDITURE REPORT for CITY of HUTCHINSON PERIOD ENDING MARCH 31, 2026 2026 2025 2026 ACTUALS 2026 AVAILABLE % BDGT 2025 YTD 2025 % BDGT MARCH YTD BUDGET BALANCE USED ACTUAL BUDGET USED Refuse Fund Sales 129,334 382,521 1,558,000 1,175,479 24.6 359,240 1,461,000 24.6 Sales - Other 5,190 12,830 50,200 37,370 25.6 12,185 46,700 26.1 Intergovernmental Revenue - - - - - 2,400 4,500 53.3 Miscellaneous Revenues (2,210) 4,052 30,000 25,948 13.5 3,351 50,000 6.7 TOTAL REVENUES 132,314 399,403 1,638,200 1,238,797 24.4 377,177 1,562,200 24.1 Wages & Benefits 28,223 68,523 387,422 318,899 17.7 58,770 349,221 16.8 Supplies 2,433 4,094 42,650 38,556 9.6 5,387 45,000 12.0 Services & Charges 78,844 172,205 1,051,841 879,636 16.4 163,772 1,032,135 15.9 Miscellaneous Expenses 159 586 2,500 1,914 23.5 273 2,500 10.9 Transfers -Out - - 55,000 55,000 - - 105,000 - CapitalOutlay 75,927 77,802 80,000 2,198 97.3 35,000 Depreciation Expense 235,000 235,000 172,000 - TOTAL EXPENDITURES 185,587 323,210 1,854,413 1,531,203 17.4 228,203 1,740,856 13.1 NET of REVENUES & EXPENDITURES (53,273) 76,194 (216,213) (292,407) 148,974 (178,656) Comments Capital Outlay The 2026 activity consists of unbudgeted costs related to a new solar array at the Creekside refuse tipping building. Compost Fund Sales 589,356 877,054 2,743,000 1,865,946 32.0 754,292 2,372,500 31.8 Charges for Services 366 376 115,400 115,024 0.3 10 107,000 0.0 Miscellaneous Revenues (6,590) 8,146 82,000 73,854 9.9 6,708 72,000 9.3 TOTAL REVENUES 583,132 885,577 2,940,400 2,054,823 30.1 761,011 2,551,500 29.8 Cost of Sales 374,414 588,337 1,783,250 1,194,913 33.0 448,602 1,591,200 28.2 I nventory Cost Adjustment (65,688) (202,469) (743,000) (540,531) 27.3 (138,423) (703,250) 19.7 Wages & Benefits 70,041 181,541 929,331 747,790 19.5 177,507 897,840 19.8 Supplies 14,086 22,791 127,750 104,959 17.8 18,883 126,850 14.9 Services & Charges 11,071 48,641 290,395 241,754 16.8 37,253 308,390 12.1 Miscellaneous Expenses 445 2,185 13,100 10,915 16.7 1,833 13,500 13.6 Transfers -Out - - 125,000 125,000 - - 120,000 - CapitalOutlay 305,241 521,971 350,000 (171,971) 149.1 8,217 305,000 2.7 Depreciation Expense - - 295,000 295,000 - - 290,000 - Debt Service - - - - - - 73,808 - TOTAL EXPENDITURES 709,610 1,162,999 3,170,826 2,007,827 36.7 553,871 3,023,338 18.3 NET of REVENUES & EXPENDITURES (126,478) (277,422) (230,426) 46,996 207,140 (471,838) Year to Date Sales Comments 2026 2025 Change Compost Sales Bagged 829,130 697,939 18.8% Bulk 3,014 14,139 -78.7% Other (Freight) 44,909 42,215 6.4% Total Sales 877,054 754,292 16.3% Gross Profit 288,717 305,691 Gross Margin 32.9% 40.5% Capital Outlay The year to date activity includes a new wheel loader ($235,347), new trailer ($133,182), bagging line improvements ($81,677) and costs related to a solar array on the bagging building ($82,578). The bagging line improvements were budgeted in 2025 but delayed and the solar array was not budgeted. City of Hutchinson - Investment Report For the Month Ended March 31, 2026 Trade Fixed or Par Purchase Premium Current Unrealized Annual Date Maturity Coupon Callable Value Amount -Discount Value Gain/ -Loss Earnings CERTIFICATES OF DEPOSIT: Toyota Financial Sgs Bk 07/14/2021 07/22/2026 0.950% Fixed $245,000 $245,000 $0 $242,775 -$2,225 $2,328 Vantage West Credit Union 09/05/2024 09/14/2026 4.100% Fixed 249,000 249,000 0 249,256 256 10,209 Synchrony Bank 09/01/2022 09/09/2027 3.500% Fixed 245,000 245,000 0 243,577 -1,423 8,575 Discover Bank DE 11/16/2022 11/30/2027 4.900% Fixed 242,000 242,000 0 245,860 3,860 11,858 Morgan Stanley Bank NA 03/10/2023 03/16/2028 4.800% Fixed 244,000 244,000 0 248,011 4,011 11,712 Affinity Bank 03/15/2023 03/17/2028 4.900% Fixed 195,000 195,000 0 198,670 3,670 9,555 Customers Bank 06/07/2023 06/14/2028 4.500% Fixed 244,000 244,000 0 246,967 2,967 10,980 Thread Bank Rogers TN 06/07/2023 06/16/2028 4.400% Fixed 245,000 245,000 0 251,446 6,446 10,780 Univest Bank & Trust Co 06/02/2023 06/21/2028 4.500% Fixed 245,000 245,000 0 248,065 3,065 11,025 CIBC Bk USA 06/16/2023 06/30/2028 4.450% Fixed 244,000 244,000 0 250,132 6,132 10,858 Providence Bk Rocky Mt NC 08/03/2023 08/21/2028 4.400% Fixed 249,000 249,000 0 251,729 2,729 10,956 United Roosevelt Savings 09/06/2023 09/12/2028 4.500% Fixed 249,000 249,000 0 255,402 6,402 11,205 Central Fe S&L/Cicero IL 09/06/2023 09/14/2028 4.500% Fixed 249,000 249,000 0 252,364 3,364 11,205 Community Bk & Tr Waco TX 11/01/2023 11/10/2028 5.050% Fixed 243,000 243,000 0 249,685 6,685 12,272 Liberty First Credit Union 01/23/2024 01/30/2029 4.150% Fixed 249,000 249,000 0 250,437 1,437 10,334 Morgan Stanley Private Bank 02/28/2024 03/06/2029 4.350% Fixed 244,000 244,000 0 246,645 2,645 10,614 Carter Bank & Trust 03/08/2024 03/20/2029 4.300% Fixed 245,000 245,000 0 247,443 2,443 10,535 Mizrahi Tefahot Bank/LA 03/26/2024 03/07/2030 4.500% Fixed 244,000 244,000 0 248,504 4,504 10,980 State Bank of India Chicago IL 06/13/2025 06/21/2030 4.350% Fixed 244,000 244,000 0 247,250 3,250 10,614 Sallie Mae Bank UT 12/03/2025 12/10/2030 3.900% Fixed 245,000 245,000 0 243,616 -1,384 9,555 Goldman Sachs Bank 01/06/2026 01/13/2031 3.700% Fixed 245,000 245,000 0 241,455 -3,545 9,065 Medallion Bank Utah 02/04/2026 02/13/2031 3.800% Fixed 249,000 249,000 0 246,378 -2,622 9,462 CBC Federal Credit Union 05/03/2024 05/14/2031 4.650% Fixed 249,000 249,000 0 256,014 7,014 11,579 Merrick Bank South Jordan UT 02/13/2026 02/19/2032 3.900% Fixed 249,000 249,000 0 247,611 -1,389 9,711 Celtic Bank 12/11/2024 12/20/2032 4.150% Fixed 249,000 249,000 0 250,526 1,526 10,334 Total CDs $6,100,000 $6,100,000 $0 $6,159,818 $59,818 $256,301 MUNICIPAL BONDS: Anchor Bay MI School Dist 07/01/2020 05/01/2026 1.250% Fixed $500,000 $503,630 $3,630 $498,955 -$4,675 $6,250 Phoenix Az Civic Impt Corp 12/10/2021 07/01/2026 1.157% Fixed 135,000 134,150 -851 134,063 -86 1,562 San Juan CA Unif Sch Dist 11/09/2021 08/01/2026 1.201% Fixed 140,000 140,000 0 138,704 -1,296 1,681 Phoenix Az Civic Impt Corp 03/30/2022 07/01/2027 1.257% Fixed 175,000 161,088 -13,913 169,237 8,150 2,200 Indiana St Fin Authority Rev 01/27/2023 07/15/2027 4.109% Fixed 1,000,000 1,000,000 0 1,002,960 2,960 41,090 NY Personal Income Tax 12/09/2022 09/15/2027 5.051% Fixed 300,000 308,277 8,277 303,225 -5,052 15,153 Pima County AZ Revenue 11/09/2022 12/01/2027 5.382% Fixed 1,000,000 1,014,580 14,580 1,023,020 8,440 53,820 Wisconsin St Gen Fund Rev 02/21/2023 05/01/2028 4.330% Fixed 500,000 497,905 -2,095 503,410 5,505 21,650 Pima County AZ Revenue 11/22/2023 12/01/2028 5.961% Fixed 175,000 183,171 8,171 183,528 357 10,432 New York NY City Transitional 07/05/2023 02/01/2029 4.750% Callable 385,000 385,920 920 378,356 -7,564 18,288 New York NY City Transitional 02/14/2024 02/01/2029 4.430% Callable 375,000 375,000 0 391,751 16,751 16,613 Wisconsin St Gen Fund Rev 03/13/2024 05/01/2029 4.346% Fixed 500,000 497,905 -2,095 504,475 6,570 21,730 Albertville AL 01/19/2024 06/01/2029 4.900% Fixed 235,000 241,103 6,103 240,224 -879 11,515 Middlesex County NJ 09/13/2023 08/15/2029 4.603% Fixed 250,000 248,115 -1,885 254,140 6,025 11,508 California St 10/24/2023 10/01/2029 5.100% Fixed 200,000 199,788 -212 207,126 7,338 10,200 New York NY City Transitional 12/05/2023 11/01/2029 5.050% Callable 300,000 308,451 8,451 309,069 618 15,150 Palm Beach Cnty Fla 12/15/2023 12/01/2029 4.150% Fixed 265,000 263,614 -1,386 265,988 2,374 10,998 Palm Beach Cnty Fla 10/25/2024 12/01/2029 4.150% Fixed 500,000 499,300 -700 501,865 2,565 20,750 Andalusia AL 03/20/2025 05/01/2030 4.250% Fixed 140,000 140,000 0 140,367 367 5,950 Connecticut State 04/12/2024 05/15/2030 4.657% Fixed 140,000 140,000 0 143,118 3,118 6,520 Las Cruces NM Gross Recpts Tax 02/20/2025 06/01/2030 4.850% Fixed 150,000 152,775 2,775 154,209 1,434 7,275 Palm Beach Cnty Fla 06/28/2024 06/01/2030 4.500% Fixed 740,000 740,000 0 754,134 14,134 33,300 Apache Junction AZ 08/15/2024 07/01/2030 4.281% Fixed 825,000 830,973 5,973 830,115 -858 35,318 Virginia Sts Pub Bldg 05/24/2024 08/01/2030 4.830% Fixed 340,000 343,196 3,196 349,615 6,419 16,422 Corpus Christi TX ISD 12/30/2024 08/15/2030 4.450% Fixed 500,000 499,485 -515 500,105 620 22,250 New York City Transitional 02/07/2025 02/01/2031 4.560% Fixed 500,000 500,000 0 506,460 6,460 22,800 Las Cruces NM Gross Recpts Tax 02/20/2025 06/01/2030 4.880% Fixed 145,000 147,577 2,577 149,307 1,730 7,076 Portland OR Revenue 01/03/2025 06/01/2031 4.450% Fixed 470,000 468,684 -1,316 476,632 7,948 20,915 Santa Clara Valley CA 07/11/2024 06/01/2031 4.400% Fixed 300,000 299,103 -897 303,405 4,302 13,200 San Francisco City & Cty CA 09/12/2024 09/01/2031 3.918% Fixed 460,000 460,000 0 448,666 -11,334 18,023 San Diego CA Public Fac 08/22/2024 10/15/2031 3.980% Callable 500,000 499,360 -640 499,870 510 19,900 North Dakota Public Fin Authority 09/26/2025 12/01/2031 4.200% Fixed 390,000 396,985 6,985 389,286 -7,699 16,380 Garland Texas 03/24/2026 02/15/2032 4.544% Fixed 300,000 306,894 6,894 303,714 -3,180 13,632 Oregon St Dept of Admin Svcs 02/05/2025 04/01/2032 4.353% Fixed 170,000 169,505 -495 169,425 -80 7,400 Spotsylvania County VA Econ Dev 09/05/2024 06/01/2032 4.200% Fixed 295,000 299,838 4,838 292,991 -6,847 12,390 Waterloo IA 01/16/2025 06/15/2032 4.160% Fixed 395,000 398,622 3,622 402,244 3,622 16,432 Connecticut State 08/27/2024 06/15/2032 4.160% Fixed 100,000 100,000 0 98,967 -1,033 4,160 Connecticut State 07/01/2025 06/15/2032 4.160% Fixed 405,000 405,000 0 400,816 -4,184 16,848 Los Angeles CA 12/13/2024 09/01/2032 4.400% Fixed 275,000 275,000 0 272,360 -2,640 12,100 Maine St Muni Bond Bank 03/19/2026 09/01/2032 4.297% Fixed 100,000 101,104 1,104 99,682 -1,422 4,297 Texas State Fin Corp 10/24/2025 10/01/2032 4.140% Fixed 275,000 281,141 6,141 272,638 -8,503 11,385 California St 11/05/2025 11/01/2032 4.350% Fixed 475,000 482,724 7,724 473,585 -9,139 20,663 Saint Clair Madision Monroe 09/05/2025 12/01/2032 4.630% Fixed 250,000 258,975 8,975 252,123 -6,853 11,575 Total Municipal Bonds $15,575,000 $15,658,936 $83,936 $15,693,929 $34,993 $666,801 March 31, 2026 Trade Fixed or Par Purchase Premium Current Unrealized Annual Date Maturitv Coupon Callable Value Amount -Discount Value Gain/ -Loss Earnina FEDERAL BONDS: Federal Home Loan Bank Total Federal Bonds MONEY MARKET FUNDS: Money Market - Citizens Bank Money Market - Oppenheimer Total Money Market Funds GRAND TOTALS 09/28/2021 10/26/2026 1.180% Callable $500,000 $500,000 SO S492.580-S7.420 S5.900 $500,000 $500,000 $0 $492,580-$7,420 $5,900 Current Rate: 3.150% N/A $7,349,654 $7,349,654 $0 $7,349,654 $0 $231,514 Current Rate: 3.297% N/A 5,117,812 5,117,812 0 5,117,812 0 168,734 $12,467,466 $12,467,466 $0 $12,467,466 $0 $400,248 $34,642,466 $34,726,402 $83,936 $34,813,793 $87,390 $1,329,250 CITY PORTFOLIO BY PRODUCT TYPE CITY MATURITY SCHEDULE Par Value Current Average Municipal Federal Total %of Average Total % of Total Value Coupon Year CD's Bonds Bonds Par Value Total Coupon CDs $6,100,000 17.6% $6,159,818 4.2% 2026 $494,000 $775,000 $500,000 $1,769,000 8.0% 1.6% Municipal Bonds $15,575,000 45.0% $15,693,929 4.3% 2027 $487,000 $2,475,000 $0 $2,962,000 13.4% 4.5% Federal Bonds $500,000 1.4% $492,580 1.2% 2028 $2,407,000 $675,000 $0 $3,082,000 13.9% 4.6% Subtotal $22,175,000 $22,346,326 4.2% 2029 $738,000 $3,010,000 $0 $3,748,000 16.9% 4.5% Money Market $12,467,466 36.0% $12,467,466 2030 $733,000 $2,835,000 $0 $3,568,000 16.1% 4.4% Total $34,642,466 100.0% $34,813,793 2031 $743,000 $2,765,000 $0 $3,508,000 15.8% 4.2% Unrealized Gain / -Loss $87,390 2032 $498,000 $3,040,000 $0 $3,538,000 16.0% 4.3% Totals $6,100,000 $15,575,000 $500,000 $22,175,000 100.0% 4.2% Prior Year Unrealized Gain /-Loss $234,533 Investment Gain / -Loss for 2026-$147,143 $4,000,000 $3,748,000 $3,568,000 $3,508,000 $3,538,000 $3,082,000 $2,962,000 $3,000,000 $2,000,000 $1,769,000 Municipal Bonds Id 45.0% $1,000,000 Federal Bonds $0 2026 2027 2028 2029 2030 2031 2032 FINANCIAL INDICES: One -Year Comparison Treasury Yield Curve 3/31/2026 3/31/2025 Change City's Average Coupon Rate 4.20% 4.02% 0.18% 5.50% Average Yield to Maturity 4.06% 4.26'0 -0.20'10 5.00% (excluding Money Market funds) 4.50% 4.00% Federal Lending Rate 3.75% 4.50% -0.75% 3.50% Prime Rate 6.75% 7.50% -0.75% 3.00% Treasury Rates: 1-Year 3.68% 4.03% -0.35% 2.50% 2-Year 3.79% 3.89% -0.10% 2.00% 3-Year 3.81% 3.89% -0.08% 1.50% 5-Year 3.92% 3.96% -0.04% 1.00% 10-Year 4.30% 4.23% 0.07% 1-Year 2-Year 3-Year 5-Year 10-Year 20-Year 20-Year 4.88% 4.62% 0.26% t3/31/2026 t3/31/2025 111 Hassan Street SE HRA Hutchinson, MN 55350 Website: www.hutchinsonhra.com HUTCHINSON HOUSING AND (320) 234-4251 (320) 234-4240 Fax REDEVELOPMENT AUTHORITY Hutchinson HRA Regular Board Meeting March 17, 2026 Minutes 1. CALL TO ORDER — Renee Lynn Johnson-Kotlarz called the meeting to order at 7:00 a.m. Members present: Nicole Engh; Gary Forcier, Mayor; and Bruce Nausdahl Others present: Judy Flemming, Executive Director a. Approve the Hutchinson HRA Regular Board Meeting agenda and any agenda additions and/or corrections. Motion by Forcier, second by Engh to approve the agenda, including Park Towers' February Financials, unanimous approval. b. There were no declarations of conflict of interest. 2. PUBLIC COMMENTS — No citizens addressed the HHRA Board of Commissioners. 3. CONSIDERATION OF MINUTES OF THE REGULAR BOARD MEETING ON FEBRUARY 17, 2026 Motion by Forcier, second by Engh to approve regular meeting minutes, unanimous approval. 4. FINANCIAL REPORTS a. City Center: 1) Consideration of City Center General Fund payments of $15,311.91 for checks 9576 to 9581 2) Consideration of City Center February 2026 Financial Statements Motion by Forcier, second by Engh to approve City Center payments and City Center Financial Statements for February 2026, unanimous approval. b. Park Towers: 1) Consideration of Park Towers Operating Account payments of $103,565.9 for checks 16978 to 17013, and the 3/9/2026 Visa Bill payment 2) Consideration of Park Towers January & February 2026 Financial Statements 3) PILOT $28,335.74 for Fiscal Year Ended 12/31/2025 4) Insurance Register Motion by Forcier, second by Engh to approve Park Towers payments, Park Towers Financial Statements for January & February 2026, the 2025 PILOT and the insurance register, unanimous approval. 5. 7:30 A.M. — 2025 AUDIT PRESENTATION BY ABDO 2025 Audit presentation was given by Abby Schmidt from ABDO. Motion by Forcier, second by Engh to approve 2025 Hutchinson HRA Audit, unanimous approval. 6. PARK TOWERS a. Park Towers March Newsletters b. Park Towers Vacancy Reports c, Operation Updates: 1) The Board had a discussion on a building retrofit for a fire sprinkler system. 7. PROGRAM UPDATES Flemming updated the Board on Downtown Housing Rehab Program, which is in the Owner - Occupied Rehab Phase. III Hassan Street 5E HRA Hutchinson, MN 55350 website: www.hutchinsonhra.com HUTCHINSON HOUSING AND (320) 234-4251 (320) 234 4240 Fax REDEVELOPMENT AUTHORITY 8. COMMUNICATIONS a. MN Paid Leave Update: The equivalent plan was accepted so the HHRA will be on the same plan as the city starting the second quarter of the year. b. Social Media Marketing Performance Report c. Notice of Pending Partnership for King Motel SRO Housing Initiative d. FYI: City Council and County Board are having a joint meeting on March 3 1 " at 3PM. e. Discussion on a past owner -occupied rehab project. f. HHRA Board members will review 2026 Priorities for next Board meeting g. FYI: Information on affordable housing that legislators are currently discussing. h. FYI: Coalition of Greater MN Cities' report "Advancing Housing Policy in Minnesota Cities" i. FYI: March Freddie Mac: Mortgage rates held steady at 6% this week, hovering near their lowest level since 2022. In fact, rates are down nearly a full percentage point from this time in 2024, spurring activity from buyers, sellers and owners. As a result, refinance activity is up, and purchase applications are ahead of last year's pace. • The 30-year fixed-rate mortgage averaged 6.00% as of March 5, 2026, slightly up from last week when it averaged 5.98%. A year ago at this time, the 30-year FRM averaged 6.63%. • The 15-year fixed-rate mortgage averaged 5.43%, slightly down from last week when it averaged 5.44%. A year ago at this time, the 15-year FRM averaged 5.79%. 9. ADJOURNMEN T — There being no other business, Johnson-Kotlarz declared the meeting adjourned. Recorded by Judy Flemming, HRA Executive Director Gary orcier, Secretary/Treasurer