HomeMy WebLinkAbout8-26-2026 HUCCPHUTCHINSON UTILITIES COMMISSION
AGENDA
REGULAR MEETING
August 26, 2026
3:00 p.m.
1. CONFLICT OF INTEREST
2. APPROVE CONSENT AGENDA
a. Approve Minutes
b. Ratify Payment of Bills
3. APPROVE FINANCIAL STATEMENTS
4. OPEN FORUM
5. COMMUNICATION
a. City Administrator
b. Divisions
C. Human Resources
d. Legal
e. General Manager
6. POLICIES
a. Review Policies
i.
Hutchinson Utilities Commission
ii.
Establishing a New Electric/Natural Gas Account
iii.
Deposit Requirement — Residential
iv.
Deposit Requirement — Commercial/Industrial
v.
Terminating Electric/Natural Gas Service by Customer
vi.
Definition of Your Bill
vii.
Errors in Billing
viii.
Payment of Your Bill
ix.
Automatic Bill Payment Plan
x.
Budget Payment Plan
xi.
Explanation of Billing Procedure
xii.
Disconnection of Residential Services by HUC
xiii.
Disconnection of Commercial Services by HUC
xiv.
After Hours Reconnection Policy
xv.
Landlord Acknowledgment
xvi.
Inserts with Utility Bills
xvii.
Identity Theft — "Red Flag Program"
xviii.
Minnesota Cold Weather Rule
xix.
Minnesota Government Data Practices Act and Public Records
Request
b. Approve Changes
7. UNFINISHED BUSINESS
8. NEW BUSINESS
Approve Req#010690 — Power Gate and Camera Install Electrical
work at Plant#2
Approve Req#010691- Install Automated Pivot Gate
9. ADJOURN
MINUTES
Regular Meeting — Hutchinson Utilities Commission
Wednesday, July 22, 2026
Call to order — 3:00 p.m.
President Don Martinez called the
Martinez; Secretary Matt Cheney;
Silvernale; GM Jeremy Carter;
Absent: Attorney Marc Sebora
1. Conflict of Interest
2. Approve Consent Agenda
a. Approve Minutes
b. Ratify Payment of Bills
meeting to order. Members present: President Don
Vice President Tom Lambert; Commissioner Kathy
Secretary Cheney will be abstaining from Agenda item 2b.
Motion by Commissioner Lambert, second by Commissioner Silvernale to Approve
the Consent Agenda. Motion carried unanimously. Secretary Cheney abstained.
3. Approve Financial Statements
Mr. Martig presented the Financial Statements. Electric Division Transmission was
over -estimated about $36K. Sales for Resale and PCA were also reviewed. Natural
Gas Division Fuel Cost Adjustment for 2026 was $28K compared to a credit of $43K
for 2025.
GM Carter reviewed the Power Cost Adjustment dollars compared to previous years
and the expectation of July's PCA. Overall combined divisions are trending well.
Motion by Commissioner Silvernale, second by Commissioner Cheney to Approve
the Financial Statements. Motion carried unanimously.
4. Open Forum
5. Communication
a. City Administrator— Matthew Jaunich —Absent
b. Divisions
i. Dan Lang, Engineering Services Manager —
1. Transformer for Hutch Sub is scheduled to be delivered next month
2. Testing and commissioning of the 69kV side of the substation was
completed, now working on 115kV side
ii. Dave Hunstad, Electric Transmission/Distribution Manager - Absent
iii. Mike Gabrielson, Production Manager- Absent
iv. Byron Bettenhausen, Natural Gas Manager -
1. 2 new employees started
2. 6 inch parallel from Plant 1 to School Road to start August 3rd
v. Jared Martig, Financial Manager
1. Bond Rating Call this morning with Jeremy
c. Human Resources — Angie Radke -
i. Finishing up Welder/Service Person new hire paperwork
ii. Continuing to work on Compensation Study
d. Legal — Marc Sebora — Absent
e. General Manager — Jeremy Carter
i. Provided update on Bond Rating call with potential dates
ii. Working with BP and JP Morgan Chase on a final document related to the
prepaid deal.
iii. Met with Mr. Lang and MRES to review the Base load contract that is
currently in place and if there are any other opportunities for any
partnerships or long-term capacity contracts moving into the future.
6. Policies
a. Review Policies
i. Appendices of Exempt Handbook
ii. Appendices of Non -Exempt Handbook
No changes recommended at this time.
7. Unfinished Business
8. New Business
a. Re -Adopt the Data Practices Act & Public Records Request Policy
GM Carter presented Re -adopt the Data Practices Act & Public Records
Request Policy. The State of Minnesota requires that political subdivisions like
HUC adopt a data practices policy, which guides both the HUC and members
of the public in obtaining information from HUC. State of Minnesota also
requires that HUC adopt the data practices policy annually prior to August 1.
There are no changes.
Motion by Commissioner Cheney, second by Commissioner Silvernale to Re -
Adopt the Data Practices Act & Public Records Request Policy. Motion carried
unanimously.
b. Approve Resolution 26-02 Authorizing City Council to issue 2026B Bonds
GM Carter presented Approval of Resolution 26-02 Authorizing City Council to
issue 2026B Bonds. This is one of the last pieces of the Commission as part
of the bond process. City Council did approve last Tuesday moving forward
2
the bond issuance, now confirmation is needed by Hutchinson Utilities
Commission to authorize the City Council to move forward with the bond
issuance. The attached resolution 26-02 is reaffirming Commissioners want
the City Council to issue bonds on behalf of HUC for a lot of the upkeep and
improvements needed on the distribution and electric systems.
Motion by Commissioner Lambert, second by Commissioner Cheney to
Approve Resolution 26-02 Authorizing City Council to issue 2026B Bonds.
Motion carried unanimously.
c. Approve Contract with Hitachi Energy, USA to provide a 47MVA XFMR for
Plant #1 Substation Rebuild Project
Striking Item 8C from the Agenda to be reviewed at a later date.
9. Adjourn
There being no further business, a motion by Commissioner Lambert, second by
Commissioner Silvernale to adjourn the meeting at 3:17p.m. Motion carried
unanimously.
ATTEST:
Don Martinez, President
3
Matt Cheney, Secretary
MINUTES
Special Meeting — Hutchinson Utilities Commission
Tuesday, August 4, 2026
Call to order — 7:30 a.m.
President Don Martinez called the meeting to order. Members present: President Don
Martinez; Secretary Matt Cheney; Commissioner Kathy Silvernale; GM Jeremy Carter;
Attorney Marc Sebora
Others Present: Dan Lang, Mike Gabrielson, Angie Radke
Absent: Vice President Tom Lambert
The purpose of the special meeting is to Approve the Contract with Hitachi Energy, USA
to provide a 47 MVA XFMR for the Plant #1 Substation Rebuild Project and Approve the
Purchase of Charge Air Cooler for Unit #5.
Mr. Lang presented the Approval of the Contract with Hitachi Energy, USA to provide a
47 MVA XFMR for the Plant #1 Substation Rebuild Project. Staff and DGR
Engineering are recommending to enter into a purchase agreement with Hitachi
Energy USA for a 47 MVA transformer to be installed at the Plant #1 Substation. The
Hitachi proposal was the lowest evaluated price of the three responsible bids that were
received for the April 15t" bid letting. Seller will provide the performance bond upon
contract execution.
Motion by Commissioner Cheney, second by Commissioner Silvernale to Approve the
Contract with Hitachi Energy, USA to provide a 47 MVA XFMR for the Plant #1
Substation Rebuild Project. Motion carried unanimously.
Mr. Gabrielson presented the Approval of the Purchase of Charge Air Cooler for Unit #5.
The charge air cooler for unit 5 is leaking glycol and needs to be replaced. HUC has
expedited the air cooler due to peak summer load demand and to ensure proper
regional generation support during the upcoming planned Sub -Station outage.
Motion by Commissioner Silvernale, second by Commissioner Cheney to Approve the
Purchase of Charge Air Cooler for Unit #5. Motion carried unanimously.
There being no further business, a motion by Commissioner Cheney, second by
Commissioner Silvernale to adjourn the meeting at 7:38a.m. Motion carried unanimously.
ATTEST:
Don Martinez, President
Matt Cheney, Secretary
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HUTCHINSON UTILITIES COMMISSION
COMBINED DIVISIONS
FINANCIAL REPORT FOR JULY, 2026
Combined Division
Customer Revenue
Sales for Resale
NG Transportation
Electric Division Transfer
Other Revenues
Interest Income
TOTAL REVENUES
Salaries & Benefits
Purchased Commodities
Transmission
Generator Fuel/Chem.
Depreciation
Transfers (Elect./City)
Operating Expense
Debt Interest
TOTAL EXPENSES
NET PROFIT/(LOSS)
58.3% of Year Comp.
2026 2025 Di %Chna 2026 2025 Di %Chna Full Yr Bud %of Bud
$ 3,404,449 $ 2,922,751 $ 481,698
$ 343,992 $ 1,155,506 $ (811,514)
$ 181,601 $ 171,496 $ 10,105
$ 60,667 $ 60,639 $ 28
$ 205,829 $ 48,671 $ 157,158
$ 24,867 $ 72,529 $ (47,662)
$ 4,221,404 $ 4,431,591 $ (210,187)
16.5%
$ 24,639,356
$ 21,384,062
$ 3,255,293
15.2%
$ 40,209,447
61.3%
(70.2%)
$ 2,333,507
$
4,229,626
$ (1,896,119)
(44.8%)
$ 4,339,200
53.8%
5.9%
$ 1,207,074
$
1,203,909
$ 3,165
0.3%
$ 2,037,588
59.2%
0.0%
$ 424,667
$
424,472
$ 195
0.0%
$ 728,000
58.3%
322.9%
$ 590,756
$
357,173
$ 233,583
65.4%
$ 573,955
102.9%
(65.7%)
$ 279,374
$
452,563
$ (173,189)
(38.3%)
$ 583,457
47.9%
(4.7%)
$ 29,474,733
$ 28,051,806
$ 1,422,928
5.1%
$ 48,471,647
60.8%
$ 655,730
$ 652,304
$ 3,426
0.53%
$ 4,762,519
$
4,519,940
$ 242,579
5.4%
$ 8,524,717
55.9%
$ 1,474,290
$ 1,556,126
$ (81,836)
(5.3%)
$ 13,395,496
$
11,975,671
$ 1,419,825
11.9%
$ 20,816,157
64.4%
$ 503,848
$ 209,297
$ 294,552
140.7%
$ 2,543,830
$
1,514,422
$ 1,029,408
68.0%
$ 4,200,000
60.6%
$ 283,636
$ 591,888
$ (308,252)
(52.1%)
$ 743,507
$
1,376,772
$ (633,265)
(46.0%)
$ 2,008,656
37.0%
$ 352,458
$ 351,370
$ 1,088
0.3%
$ 2,474,629
$
2,469,763
$ 4,866
0.2%
$ 4,190,000
59.1%
$ 222,552
$ 222,524
$ 28
0.0%
$ 1,557,865
$
1,557,670
$ 195
0.0%
$ 2,670,626
58.3%
$ 310,313
$ 316,212
$ (5,899)
(1.9%)
$ 2,218,120
$
2,233,863
$ (15,743)
(0.7%)
$ 3,791,274
58.5%
$ 38,805
$ 49,688
$ (10,883)
(21.9%)
$ 271,633
$
347,816
$ (76,183)
21.9%
$ 465,657
58.3%
$ 3,841,632
$ 3,949,409
$ (107,776)
(2.7%)
$ 27,967,599
$ 25,995,919
$ 1,971,680
7.6%
$ 46,667,087
59.9%
$ 379,772
$ 482,183
$ (102,411)
(21.2%)l
1,507,134
$
2,055,887
$ (548,753)
(26.7%)
$ 1,804,560
83.5%
July
July
i,
YTD
YTD
2026
2025
Change
2026
2025
Change
Gross Margin %:
32.6%
34.8%
-2.2%
30.7%
34.6%
-3.9%
Operating Income Per Revenue $ (%):
5.2%
9.9%
-4.7%
3.6%
6.3%
-2.7%
Net Income Per Revenue $ (%):
9.0%
10.9%
-1.9%
5.1%
7.3%
-2.2%
2026
HUC
Budget
Target
32.2%
2.8%N
3.7%N
uuIIUuIINNI
HUTCHINSON UTILITIES COMMISSION
ELECTRIC DIVISION
FINANCIAL REPORT FOR JULY, 2026
583�6o ofYearCow.
2026
2025
Di .
%Chna
2026
2025
Di
%Chna
FullYrBud
%of Bud
Electric Division
Customer Revenue
$
2,794,606
$ 2,410,518
$
384,087
15.9%
$ 16,007,308
$ 14,182,024
$ 1,825,284
12.9%
$ 27,471,918
58.3%
Sales for Resale
$
343,992
$ 1,155,506
$
(811,514)
(70.2%)
$ 2,333,507
$ 4,229,626
$ (1,896,119)
(44.8%)
$ 4,339,200
53.8%
Other Revenues
$
171,392
$ 13,967
$
157,425
1,127.1%
$ 347,727
$ 160,530
$ 187,196
116.6%
$ 202,862
171.4%
Interest Income
$
13,828
$ 37,659
$
(23,831)
(63.3%)
$ 149,445
$ 236,040
$ (86,594)
(36.7%)
$ 308,457
48.4%
TOTAL REVENUES
$
3,323,817
$ 3,617,650
$
(293,833)
(8.1%)
$ 18,837,987
$ 18,808,220
$ 29,767
0.2%
$ 32,322,437
58.3%
Salaries & Benefits $ 480,426 $ 483,090 $ (2,664)
Purchased Power $ 1,166,663 $ 1,300,680 $ (134,017)
Transmission $ 503,848 $ 209,297 $ 294,552
Generator Fuel/Chem. $ 283,636 $ 591,888 $ (308,252)
Depreciation $ 253,437 $ 253,532 $ (95)
Transfers (Elect./City) $ 172,817 $ 172,789 $ 28
Operating Expense $ 212,756 $ 187,730 $ 25,026
Debt Interest $ 30,138 $ 32,771 $ (2,633)
TOTAL EXPENSES $ 3,103,722 $ 3,231,778 $ (128,056)
NET PROFIT/(LOSS) $ 220,095 $ 385,872 $ (165,777)
(0.6%) $ 3,479,885 $ 3,395,332 $ 84,554 2.5% $ 6,178,442
(10.3%) $ 7,804,779 $ 7,403,696 $ 401,083 5.4% $ 13,035,315
140.7% $ 2,543,830 $ 1,514,422 $ 1,029,408 68.0% $ 4,200,000
(52.1%) $ 743,507 $ 1,376,772 $ (633,265) (46.0%) $ 2,008,656
(0.0%) $ 1,780,376 $ 1,784,404 $ (4,028) (0.2%) $ 3,060,000
0.0% $ 1,209,718 $ 1,209,523 $ 195 0.0% $ 2,073,802
13.3% $ 1,532,863 $ 1,521,851 $ 11,013 0.7% $ 2,553,967
(8.0%) $ 210,966 $ 229,400 $ (18,433) JLgL $ 361,657
(4.0%) $ 19,305,925 $ 18,435,400 $ 870,525 4.7% $ 33,471,839
(43.0%) $ (467,938) $ 372,820 $ (840,758) (225.5%) $ (1,149,402
56.3%
59.9%
60.6%
37.0%
58.2%
58.3%
60.0%
58.3%
57.7%
40.7%
2026
2025
Di .
%Chna
2026
2025
Di
%Chna
FullYrBud
%of Bud
Electric Division
Residential
7,033,221
6,461,171
572,050
8.85%
32,413,515
31,802,335
611,180
1.92%
54,016,284
60.0%
All Electric
196,172
184,217
11,955
6.49%
1,505,019
1,532,358
(27,339)
(1.78%)
2,281,979
66.0%
Small General
1,900,112
1,810,855
89,257
4.93%
10,393,090
10,558,006
(164,916)
(1.56%)
17,753,235
58.5%
Large General
10,368,790
9,815,630
553,160
5.64%
58,347,750
52,301,880
6,045,870
11.56%
92,221,607
63.3%
Industrial
9,719,000
8,962,000
757,000
8.45%
56,921,000
57,995,000
(1,074,000)
(1.85%)
97,880,814
58.2%
Total KWH Sold
29,217,295
27,233,873
1,983,422
7.28%
159,580,374
154,189,579
5,390,795
3.50%1
264,153,919
60.4%
July
July
YTD
YTD
2026
HUC
2026
2025
Change
2026
2025
Change
Budget
Target
Gross Margin %:
25.1%
30.0%
-4.9%
23.5%
29.2%
-5.7%
24.7%
24%-28%
Operating Income Per Revenue $ (%):
2.6%
10.6%
-8.1%
-3.6%
1.6%
-5.2%
-3.6% IIIIIIIIIIIIIIIII
Net Income Per Revenue $ (%):
6.6%
10.7%
-4.0%
-2.5%
2.0%
-4.5%
-3.6% IIIIIIIIIIIIIIIII
Customer Revenue per KWH:
$0.0956
$0.0885
$0.0071
$0.1003
$0.0920
$0.0083
$0.1040
$0.1040
Total Power Supply Exp. per KWH: $0.0808 $0.0920-$0.0112 $0.0883 $0.0850 $0.0033 $0.0911
Net Income decreased by $165,777 over July 2025. Customer revenue and usage was up with increased temperatures but offset by lower sales for resale.
Generator fuels were down with the decrease in sales for resale and transmission expenses continue to be much higher which was budgeted for.
The increase in misc revenue was due to reimbursement on the rooftop solar projects.
Sales for Resale of $343,992 consisted of $112,992 in market sales, $98,000 in capacity sales to Rice Lake, $70,000 in capacity sales to AEP, and $63,000 in
capacity sales to Nextera. July 2025 Sales for Resale of $1,155,506 included $924,506 in market sales, $98,000 in capacity sales to Rice Lake, $70,000 in
capacity sales to AEP, and $63,000 in capacity sales to Nextera. July 2024 Sales for Resale of $280,346 consisted of $74,121 in market sales, $98,000 in capacity
sales to Rice Lake and $108,225 in capacity sales to AEP.
Overall Purchased Power decreased by $134,017. MRES purchases increased by $56,823 and market purchases/MISO costs decreased by $190,840.
The average cost of MISO power was $39.89/mwh (3,392 mwh's purchased), compared to $35.22/mwh (1,895 mwh's purchased) in July 2025.
July 2026 PCA was $.00613/kwhr bringing in an additional $178,571 for the month and $1,275,488 YTD. The 7 month average PCA is $.00805.
There was no PCA for July 2025 leaving the total collected at $151,798 YTD.
Gas Division
Customer Revenue
Transportation
Electric Div. Transfer
Other Revenues
Interest Income
TOTAL REVENUES
Salaries & Benefits
Purchased Gas
Operating Expense
Depreciation
Transfers (City)
Debt Interest
TOTAL EXPENSES
NET PROFIT/(LOSS)
HUTCHINSON UTILITIES COMMISSION
GAS DIVISION
FINANCIAL REPORT FOR JULY, 2026
58.3% of Year Comp.
2026
2025
2
%Chna
2026
2025
2 .
%Chna
Full YrBud
%of Bud
$ 609,843
$ 512,233
$
97,611
19.1%
$ 8,632,047
$ 7,202,039
$
1,430,009
19.9%
$ 12,737,529
67.8%
$ 181,601
$ 171,496
$
10,105
5.9%
$ 1,207,074
$ 1,203,909
$
3,165
0.3%
$ 2,037,588
59.2%
$ 60,667
$ 60,639
$
28
0.0%
$ 424,667
$ 424,472
$
195
0.0%
$ 728,000
58.3%
$ 34,436
$ 34,704
$
(267)
(0.8%)
$ 243,029
$ 196,643
$
46,386
23.6%
$ 371,093
65.5%
$ 11,040
$ 34,871
$
(23,831)
(68.3%)
$ 129,929
$ 216,523
$
(86,594)
(40.0%)
$ 275,000
47.2%
$ 897,587
$ 813,941
$
83,645
10.3%
$ 10,636,746
$ 9,243,586
$
1,393,161
15.1%
$ 16,149,210
65.9%
$
175,303
$ 169,214
$
6,090
3.6%
$ 1,282,634
$
1,124,608
$ 158,026
14.1%
$ 2,346,275
54.7%
$
307,627
$ 255,446
$
52,181
20.4%
$ 5,590,717
$
4,571,975
$ 1,018,742
22.3%
$ 7,780,842
71.9%
$
97,557
$ 128,482
$
(30,925)
(24.1%)
$ 685,257
$
712,012
$ (26,756)
(3.8%)
$ 1,237,307
55.4%
$
99,021
$ 97,837
$
1,183
1.2%
$ 694,252
$
685,359
$ 8,894
1.3%
$ 1,130,000
61.4%
$
49,735
$ 49,735
$
-
0.0%
$ 348,147
$
348,147
$ 0
0.0%
$ 596,824
58.3%
$
8,667
$ 16,917
$
(8,250)
0.0%
$ 60,667
$
118,417
$ (57,750)
48.8%
$ 104,000
58.3%
$
737,910
$ 717,631
$
20,280
2.8%
$ 8,661,674
$
7,560,518
$ 1,101,156
14.6%
$ 13,195,248
65.6%
$
159,676
$ 96,311
$
63,366
65.8%
$ 1,975,072
$
1,683,067
$ 292,005
17.3%
$ 2,953,962
66.9%
2026 2025 2 %Chnq 2026 2025 p %Chnq Full YrBud %of Bud
Gas Division
Residential 5,977,296
Commercial 8,850,090
Industrial 46,755,720
6,161,407
7,467,182
48,314,392
(184,111)
1,382,908
(1,558,672)
(2.99%)
18.52%
(3.23%)
255,371,150
195,161,937
489,145,893
266,269,258
199,403,071
500,183,764
(10,898,108)
(4,241,134)
(11,037,871)
(4.09%)
(2.13%)
(2.21%)
410,283,000
317,957,000
820,578,000
62.2%
61.4%
59.6%
Total CF Sold 61,583,106
61,942,981
(359,875)
(0.58%)
939,678,980
965,856,093
(26,177,113)
(2.71%)
1,548,818,000
60.7%
July
July
YTD
YTD
2026 HUC
2026
2025
Change
2026
2025
Change
Budget Target
Gross Margin %:
60.1%
57.8%
2.3%
43.6%
45.8%
-2.2%
47.7%
Operating Income Per Revenue $ (%):
15.0%
6.4%
8.5%
16.4%
16.0%
0.4%
15.9%
Net Income Per Revenue $ (%):
17.8%
11.8%
6.0%
18.6%
18.2%
0.4%
18.3%
Contracted Customer Rev. per CF:
$0.0068
$0.0065
$0.0003
$0.0075
$0.0067
$0.0008
$0.0069
Customer Revenue per CF:
$0.0175
$0.0127
$0.0049
$0.0108
$0.0082
$0.0026
$0.0095
Total N.G. Supply Exp. per CF:
$0.0056
$0.0051
$0.0005
$0.0062
$0.0050
$0.0012
$0.0053
Notes/Graphs:
July Net Income increased by $63,366. Usage was down but revenues were up due to the fuel cost adjustment in 2026 compared to a credit a year ago.
Operating expenses were down due mostly to public awareness materials purchased a year ago and some transmission work done by a contractor.
Fuel Cost Adjustment for July 2026 was $.141/MCF bringing in an additional $25,126 for the month and $635,295 YTD.
July 2025 Fuel Cost "Credit" Adjustment was $3.1828/MCF crediting customers $57.719 for the month and $596.051 YTD.
HUTCHINSON UTILITIES COMMISSION
BALANCE SHEET - CONSOLIDATED
JULY 31, 2026
Electric
Gas
Total
Total
Net Change
Division
Division
2026
2025
Total (YTD)
Current Assets
UnrestrictedlUndesignated Cash
Cash
(10,260,559.02)
16,116,867.54
5,856,308.52
11,598,610.15
(5,742,301.63)
Petty Cash
680.00
170.00
850.00
850.00
-
Designated Cash
Capital Expenditures - Five Yr. CIP
2,750,000.00
700,000.00
3,450,000.00
3,450,000.00
-
Payment in Lieu of Taxes
1,345,802.00
596,824.00
1,942,626.00
1,942,626.00
-
Rate Stabilization - Electric
1,301,838.58
-
1,301,838.58
1,443,969.35
(142,130.77)
Rate Stabilization - Gas
-
491,935.78
491,935.78
615,294.19
(123,358.41)
Catastrophic Funds
800,000.00
200,000.00
1,000,000.00
1,000,000.00
-
Restticted Cash
Bond & Interest Payment 2017
735,770.88
-
735,770.88
592,609.37
143,161.51
Bond & Interest Payment 2012
-
1,274,000.00
1,274,000.00
1,353,833.32
(79,833.32)
Debt Service Reserve Funds
1,175,000.00
2,072,000.00
3,247,000.00
3,255,256.00
(8,256.00)
Total Current Assets
(2,151,467.56)
21,451,797.32
19,300,329.76
25,253,048.38
(5,952,718.62)
Receivables
Accounts (net of uncollectible allowances)
2,803,526.72
535,644.81
3,339,171.53
2,897,941.11
441,230.42
Interest
49,785.32
49,785.33
99,570.65
148,628.57
(49,057.92)
Total Receivables
2,853,312.04
585,430.14
3,438,742.18
3,046,569.68
392,172.50
Other Assets
Inventory
2,283,684.72
510,924.53
2,794,609.25
2,591,812.47
202,796.78
Prepaid Expenses
453,888.18
101,144.74
555,032.92
822,977.40
(267,944.48)
Sales Tax Receivable
146,731.31
-
146,731.31
447,658.73
(300,927.42)
Deferred Outflows- Electric
371,991.00
-
371,991.00
342,759.00
29,232.00
Deferred Outflows - Gas
-
123,997.00
123,997.00
114,253.00
9,744.00
Total Other Assets
3,256,295.21
736,066.27
3,992,361.48
4,319,460.60
(327,099.12)
Total Current Assets
3,958,139.69
22,773,293.73
26,731,433.42
32,619,078.66
(5,887,645.24)
Capital Assets
Land & Land Rights
690,368.40
3,899,918.60
4,590,287.00
4,590,287.00
-
Depreciable Capital Assets
95,284,122.31
45,149,321.56
140,433,443.87
139,396,848.75
1,036,595.12
Accumulated Depreciation
(52,836,626.11)
(24,075,648.94)
(76,912,275.05)
(72,725,806.33)
(4,186,468.72)
Construction - Work in Progress
12,186,476.64
226,429.63
12,412,906.27
3,883,675.94
8,529,230.33
Total Net Capital Assets
55,324,341.24
25,200,020.85
80,524,362.09
75,145,005.36
5,379,356.73
Total Assets 59,282,480.93 47,973,314.58 107,255,795.51 107,764,084.02 (508,288.51)
Current Liabilities
Current Portion of Long-term Debt
Bonds Payable
Bond Premium
Lease Liability - Solar Array
Accounts Payable
Accrued Expenses
Accrued Interest
Accrued Payroll
Total Current Liabilities
Long -Term Liabilities
Noncurrent Portion of Long-term Debt
2017 Bonds
2012 Bonds
Bond Premium 2012
Pension Liability- Electric
Pension Liability - Electric OPEB
Pension Liability - Nat Gas
Pension Liability - Nat Gas OPEB
Accrued Vacation Payable
Accrued Severance
Deferred Outflows - Electric
Deferred Outflows - Nat Gas
Total Long -Term Liabilities
Net Position
Retained Earnings
Total Net Position
HUTCHINSON UTILITIES COMMISSION
BALANCE SHEET - CONSOLIDATED
JULY 31, 2026
Electric Gas Total
Division Division 2026
820,000.00
19, 546.00
3,164,976.28
60,275.96
61,959.41
4,126,757.65
10,930,000.00
379,178.88
1, 585, 328.00
42,211.00
635,863.89
224,153.38
1,087,158.00
14,883,893.15
2,080,000.00
185,608.32
511, 668.16
17, 333.50
24, 677.14
2,819,287.12
(123,739.25)
528,443.00
14,071.00
224,492.28
44,404.41
362,386.00
1,050,057.44
2,900,000.00
185,608.32
19, 546.00
3,676,644.44
77,609.46
86,636.55
6,946,044.77
10,930,000.00
255,439.63
1, 585, 328.00
42,211.00
528,443.00
14,071.00
860,356.17
268,557.79
1,087,158.00
362,386.00
15,933,950.59
Total Net Change
2025 Total (YTD)
2, 770, 000.00 130, 000.00
185,608.32 -
- 19,546.00
3,704,221.36 (27,576.92)
99,376.06 (21,766.60)
65,517.86 21,118.69
6, 824, 723.60 121, 321.17
11,750,000.00
(820,000.00)
2,080,000.00
(2,080,000.00)
474,504.91
(219,065.28)
1,832,248.00
(246,920.00)
39,880.00
2,331.00
610,749.00
(82,306.00)
13,293.00
778.00
739,330.02
121,026.15
245,721.73
22,836.06
1,294,449.00
(207,291.00)
431,483.00
(69,097.00)
19,511,658.66 (3,577,708.07)
40,271,830.13 44,103,970.02 84,375,800.15 81,427,701.76 2,948,098.39
40,271,830.13 44,103,970.02 84,375,800.15 81,427,701.76 2,948,098.39
Total Liabilities and Net Position 59,282,480.93 47,973,314.58 107,255,795.51 107,764,084.02 (508,288.51)
Hutchinson Utilities Commission
Cash -Designations Report, Combined
7/31/2026
Financial
Institution
Current Interest Rate
Annual
Interest
Balance,
July 2026
Balance,
June 2026
Change in
Cash/Reserve
Position
Savings, Checking, Investments varies varies varies 19,300,329.76 19,729,025.60 (428,695.84)
Total Operating Funds 19,300,329.76 19,729,025.60 (428,695.84)
Debt Reserve Requirements Bond Covenants - sinking fund
Debt Reserve Requirements Bond Covenants -1 year Max. P & I
Total Restricted Funds
Operating Reserve
Rate Stabalization Funds
PILOT Funds
Catastrophic Funds
Capital Reserves
Total Designated Funds
Min 60 days of 2026 Operating Bud.
Charter (Formula Only)
Risk Mitigation Amount
5 Year CIP (2026-2030 Fleet & Infrastructure Maintenance)
2,009,770.88 1,729,299.52 280,471.36
3,247,000.00 3,247,000.00 -
5,256,770.88 4,976,299.52 280,471.36
7,079,514.50
7,079,514.50 -
1, 793, 774.36
1, 732, 311.41 61, 462.95
1,942,626.00
1,942,626.00 -
1, 000, 000.00
1, 000, 000.00
3,450,000.00
3,450,000.00 -
15, 26 5, 914.86
15,204,451.91 61,462.95
YE
YE
YE
YE
YTD
HUC
2022
2023
2024
2025
2026
Target
Debt to Asset 31.4%
28.6%
26.0%
22.3%
21.3%
Current Ratio 4.47
4.48
3.67
3.10
3.03
RONA -1.38%
1.96%
2.63%
3.23%
1.59%
Historical Change
in Cash Balance
Month End
Electric
Elec. Change
Natural Gas
Gas Change
Total
Total Change
7/31/2026
(2,151,468)
21,451,797
19,300,330
12/31/2025
(416,323)
(1,735,145)
18,975,091
2,476,706
18,558,768
741,562
12/31/2024
6,134,710
(6,551,033)
17,717,453
1,257,638
23,852,164
(5,293,396)
12/31/2023
12,158,338
(6,023,628)
15,622,242
2,095,211
27,780,580
(3,928,416)
12/31/2022
11,633,212
525,126
15,450,554
171,688
27,083,766
696,815
12/31/2021
12,870,253
(1,237,041)
15,086,000
364,554
27,956,253
(872,487)
12/31/2020
14,239,233
(1,368,981)
15,019,173
66,827
29,258,406
(1,302,153)
12/31/2019
12,124,142
2,115,092
13,837,040
1,182,133
25,961,181
3,297,225
12/31/2018
15,559,867
(3,435,725)
12,335,998
1,501,042
27,895,864
(1,934,683)
12/31/2017
23,213,245
(7,653,378)
10,702,689
1,633,309
33,915,934
(6,020,070)
12/31/2016
8,612,801
14,600,444
9,500,074
1,202,615
18,112,875
15,803,059
12/31/2015
6,170,790
2,442,011
9,037,373
462,701
15,208,163
2,904,712
12/31/2014
3,598,821
2,571,969
6,765,165
2,272,208
10,363,986
4,844,177
* 2017's Significant increase in cash balance is due to issuing bonds for the generator project.
Hutchinson Utilities Commission
Cash -Designations Report, Electric
7/31/2026
Change in
Financial
Annual
Balance,
Balance,
Cash/Reserve
Institution
Current Interest Rate
Interest
July 2026
June 2026
Position
�' Rr
Savings, Checking, Investments varies varies varies 19,300,329.76 19,729,025.60 (428,695.84)
Total HUC Operating Funds 19,300,329.76 19,729,025.60 (428,695.84)
Debt Restricted Requirements
Debt Restricted Requirements
Total Restricted Funds
Bond Covenants - sinking fund
Bond Covenants -1 year Max. P & 1
735,770.88
1,175,000.00
1,910,770.88
637,299.52
1,175,000.00
1,812,299.52
98,471.36
-
98,471.36
Excess Reserves Less Restrictions,
Electric
0.
i 11J! !!1 1 !1
J J
Operating Reserve
Min 60 days of 2026 Operating Bud.
5,068,639.83
5,068,639.83
Rate Stabalization Funds
$400K-$1.2K
1,301,838.58
1,301,838.58
PILOT Funds
Charter (Formula Only)
1,345,802.00
1,345,802.00
Catastrophic Funds
Risk Mitigation Amount
800,000.00
800,000.00
Capital Reserves
5 Year CIP (2026-2030 Fleet & Infrastructure Maintenance)
2,750,000.00
2,750,000.00
Total Designated Funds
11,266,280.41
11,266,280.41
Excess Reserves Less Restrictions
& Designations, Electric
(15,328,518.85)
(14,950,222.40)
(378,296.45)
YE YE YE YE
YTD
APPA Ratio
HUC
2022 2023 2024 2025
2026
5K-10K Cust.
Target
Debt to Asset Ratio (* w/Gen.)
34.8% 34.0% 33.9% 31.6%
32.1%
39.8%
pp ppppp
ryry NNNNNNNNNNNN
Current Ratio
4.96 4.35 2.38 0.80
0.41
3.75
>2.0
RONA
-4.2% -0.9% -2.1% 0.4%
-0.9%
NA
>0%
Hutchinson Utilities Commission
Cash -Designations Report, Gas
7/31/2026
Change in
Financial
Annual
Balance,
Balance,
Cash/Reserve
Institution
Current Interest Rate
Interest
July 2026
June 2026
Position
51' Rr
Savings, Checking, Investments varies varies varies 19,300,329.76 19,729,025.60 (428,695.84)
Total HUC Operating Funds 19,300,329.76 19,729,025.60 (428,695.84)
Debt Restricted Requirements
Bond Covenants - sinking fund
1,274,000.00
1,092,000.00
182,000.00
Debt Restricted Requirements
Bond Covenants -1 year Max. P & 1
2,072,000.00
2,072,000.00
-
Total Restricted Funds
3,346,000.00
3,164,000.00
182,000.00
Excess Reserves Less Restrictions,
Gas
18,105,797.32
18,436,668.07
(330,870.75)
1 1 JJJ1 111 1 11
J J
Operating Reserve
Min 60 days of 2026 Operating Bud.
2,010,874.67
2,010,874.67
-
Rate Stabalization Funds
$200K-$600K
491,935.78
430,472.83
61,462.95
PILOT Funds
Charter (Formula Only)
596,824.00
596,824.00
-
Catastrophic Funds
Risk Mitigation Amount
200,000.00
200,000.00
Capital Reserves
5 Year CIP (2026-2030 Fleet & Infrastructure Maintenance)
700,000.00
700,000.00
-
Total Designated Funds
3,999,634.45
3,938,171.50
61,462.95
YE
YE
YE
YE
YTD
HUC
2022
2023
2024
2025
2026
AGA Ratio
Target
Debt to Asset 26.5%
21.0%
15.5%
10.6%
8.1%
35%-50%
Current Ratio 4.06
4.61
5.08
5.18
6.85
1.0-3.0
RONA 3.0%
6.2%
9.1%
7%
4.7%
2%-5%
Notes/Graphs:
ELECTRIC DIVISION
Operating Revenue
July 2026
CLASS
AMOUNT
KWH
/KWH
Street Lights
21.37
392
$0.0545
Electric Residential Service
$791,512.88
7,033,221
$0.1125
All Electric Residential Service
$24,364.59
196,172
$0.1242
Electric Small General Service
$213,045.05
1,900,112
$0.1121
Electric Large General Service
$957,577.15
10,368,790
$0.0924
Electric Large Industrial Service
$808,084.52
9,719,000
$0.0831
Total
$2,794,605.56
29,217,687
$0.0956
Power Adjustment
$0.00613
Rate Without Power Adjustment
$0.08952
Electric Division Year -to -Date
® 2026 $ Amount ❑ 2025 $ Amount ® 2026 KWH110 ❑ 2025 KWH110
20,000,000
18,000,000
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
Residential All Elec. Resid. Small Gen. Srv. Large Gen. Srv. Large Industrial Sales For Resale Total
NOTE: This graph includes sales for resale (capacity and energy sales) but excludes street lights and security lights
NATURAL GAS DIVISION
Operating Revenue
July 2026
CLASS
AMOUNT
MCF
/MCF
Residential
$150,291.24
5,977
$25.1437
Commercial
$133,133.39
8,850
$15.0432
Large Industrial
$29,121.40
2,992
$9.7340
Large Industrial Contracts
$297,297.26
43,764
$6.7932
Total
$609,843.29
61,583
$9.9028
Fuel Adjustment $0.00141
Rate Without Fuel Adjustment $9.90136
Natural Gas Division Year -to -Date
❑ 2026 $ Amount ❑ 2025 $ Amount m 2026 MCF ❑ 2025 MCF
10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
Gas Residential Gas Commercial Large Industrial Large Industrial Total
Contracts
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Monthly Statistics Report
Search Criteria Used
Year: 2026; Starting Month: July;
Organization: Hutchinson Utilities Commission;
Is an Annual Report: Unchecked;
IEEE 1366 STATISTICS
2025 ( 07/01/2025 - 07/31/2025) 2026 ( 07/01/2026 - 07/31/2026 )
SAI D I 0 0.5024174
SAIFI 0 0.005774913
CAIDI 0 87
ASAI 0 99.99887
Momentary Interruptions 0 0
Sustained Interruptions 0 2
MONTHLY SAIDI CHART
Average SAIDI °°°9 Manth Iy SAID]
1.76
1.58
1.41
ut
1.23
1.05
.w.,. 0.88
0.7
0.53
0.35
0.18
Mointhi
MONTHLY SAIFI CHART
Average SAIFI °°°mi°. MonthIy SAIFI
0.071 .
0.064
GJ 0.058
Q
0.051
u 0.045
C
0.039
0
cs
0.032
a�
E 0.02s
0.019
0.013
I 0.006
PRIMARY OUTAGE CAUSES (COUNT)
FNIeat: '100'1,';
Heat
Primary Outage Causes (Count)
PRIMARY OUTAGE CAUSES (DURATION)
Hlea :: 1009,.,; (:3741
Primary Outage Causes (Duration)
Heat 3741
CIRCUIT RANKING - WORST PERFORMING
Ranked by Outage Count
Circuit
Fdr#18 Plant 1
Fdr#14 Plant 1
Ranked by Customer Interruptions
Circuit
Fdr#18 Plant 1
Fdr#14 Plant 1
Substation
Substation
Ranked by Customer Minutes of Duration
Circuit Substation
Fdr#18 Plant 1
Fdr#14 Plant 1
Number of
Outages
Customer
Interruptions
30
13
Customer Minutes
of Duration
3,000
741
TOP 10 OUTAGES FOR THE MONTH
Address
448 California lot 157 (/n/esams/reliability-
tracker/d ash board/outages/1 074899/details)
714 Jefferson St SE (/n/esams/reliability-
tracker/d ash board/outages/1 076190/details)
Total Customers Affected for the Month: 43
Average Customers Affected per Outage: 21
Customer
Customers Minutes of
Interrupted Duration Interruption
30 100 3000
13 57 741
Start Date
7/12/2026
6:45:00 PM
7/15/2026
7:00:00 PM
Work
Order Description
12402 Plant 1 Combustible Gas Detection System
12502 Rubber Roof Repair West Portion of Plant 1
12503 Plant 1 Pump Room Ventilation
12504 Plant 1 Control Panel Upgrade
12505 Unit 1 CO2 System Update Code Compliance
12506 Cooling Tower Recirc and Chem Injection
12507 Plant 1 North Ground Fans
12601 Power Gates Plant 2
12602 Plant 1 and 2 Cooling Tower VFD's
12603 Unit 5 HUG Upgrade
12604 Plant 1 Web Master Upgrade
12605 Rooftop Solar
12606 Unit 1 LPT Stage 2 Blade Replacement
Electric Production
Total
Materials
Labor
Budgeted
60,000.00
60,000.00
50,000.00
5,000.00
55,000.00
148,067.00
148,067.00
35,000.00
35,000.00
130,000.00
130,000,00
50,000.00
_
50,000.00
80,000.00
-
80,000.00
40,000.00
5,000.00
45,000.00
351,000.00
-
351,000.00
7,870.00
-
7,870.00
$ 951,937.00 $ ...
10
10,000.00 $
9 m
61,937.00 $
Total
Actual
46,384.67
22,519.95
20,699.10
310,619.80
400,223.52 $
Difference
46,384.67
(60,000.00)
(55,000.00)
(148,067.00)
(35,000.00)
(107,480.05)
(50,000.00)
(80,000.00)
(24,300.90)
(351,000.00)
(7,870.00)
310,619.80
(561,713.48)
Work
Order Description
22301 Hutch Sub Transformer Upgrade Engineering
22401 Hutch Substation Transformer
22402 McLeod Sub Relay Replacement
22405 3M Sub SCADA Phase 2
22503 Plant 1 Sub Circuit Breakers
22504 Plant 1 Sub Rebuild Distribution
22522 Data Center
22601 Willmar Line Rebuild
22602 Plant 1 Sub Rebuild Transmission
22603 Pole Repair and Replacement
22604 Station Equipment
22605 Plant 1 Batteries
22606 Install Duct
22607 Reconductor Feeder 19
22608 New Developments
22609 Then Landing Apartments
22610 Burns Manor Apartments
22611 The Farmhouse Memory Care
22612 Scooters Coffee
22613 Plant 1 Sub Rebuild XFMR
22614 Transformer Replacements
22615 Transformer New Developments
22616 The Landing Apartments
22617 Burns Manor Apartments
22618 The Farmhouse Memory Care
22619 Scooters Coffee
22620 Meters
22621 LED Street Light Conversion
Electric Distribution
Total
Total
._.. Materials ,
Labor
Budgeted
Actual
Difference
-
9,038,307.68
9,038,307.68
1,566,368.65
1,566,368.65
400,000.00
400,000.00
22,993.00
(377,007.00)
_.
90,068.66
90,068.66
112,497.00
112,497.00
-
79,616.20
79,616.20
20,000.00
5,000.00
25,000.00
181,849.42
156,849.42
15,000.00
-
15,000.00
-
(15,000.00)
10,000.00
-
10,000.00
-
(10,000.00)
15,000.00
2,500.00
17,500.00
-
(.17,500.00)
18,000.00
65,000.00
83,000.00
11,065.14
(71,934,86)
80,000.00
20,000.00
100,000.00
121,864.49
21,864.49
60,000.00
15,000.00
75,000.00
20,401.20
(54,598.80)
15,000.00
5,000.00
20,000.00
27.17
(19,972.83)
15,000.00
5,000.00
20,000.00
-
(20,000.00)
7,000.00
2,000.00
9,000.00
-
(9,000.00)
7,000.00
2,000.00
9,000.00
-
(9,000.00)
-
-
165.74
165.74
50,000.00
15,000.00
65,OOO.00
2,119.26
(62,880.74)
60,000.00
15,000.00
75,000.00
673.83
(74,326,17)
20,000.00
2,000.00
22,000.00
2,523.53
(19,476.47)
20,000.00
2,000.00
22,000.00
-
(22,000.00)
20,000.00
2,000.00
22,000.00
-
(22,000.00)
15,000.00
2,000.00
17,000.00
-
(17,000.00)
36,000.00
-
36,000.00
2,704.00
(33,296.00)
175,000.00
mm-
175,000 00
-�
_ 175,000.00
$ 1,058,000.00
$ 159, 500.00
$ 1,217,500 00
11,
$ 253 244.97
10,035,744.9 7
Work
Order Description
62511 DRS #5 Upgrades
62601 Misc Developments & System Improvements
62602 City Projects
62603 Install 6" Line from Plant 1 to School Road
62604 Improvements to Regulator Stations
62605 Make DRS#11 at Plant 1
62606 Service Lines, The Landing, Burns Manor
62607 Service lines to Hjerpe
62608 Meters, AMI, and All Fittings
62609 Residential Regulators
62610 Industrial Metering and Regulation
62611 3m Boiler Bypass Rund
62612 Fairfax Micro Motion Elite Coriolis Meter
Natural Gas
Materials
Labor
23,500.00
2,000.00
25,000.00
5,000.00
10,000.00
4,000.00
370,000.00
12,000.00
10,000.00
3,500.00
14,000.00
2,000.00
65,000.00
15,000.00
250,000.00
10,000.00
25,000.00
3,500.00
3,000.00
3,000.00
95,
$ 795,500.00
$ 60 000.00 $
Total
Total
Budgeted
Actual
Difference
25,500.00
3,746.24
753.76)
30,000.00
7,640.35
(22,359.65)
14,000.00
2,297.25
(11,702.75)
382,000.00
108,367.55
(273,632.45)
13,500.00
7,346.33
(6,153.67)
16,000.00
5,599.82
(10,400.18)
80,000.00
18,737.56
(61,262.44)
-
16,660.48
16,660.48
260,000.00
27,746.90
(232,253.10)
-
1,066.70
1,066.70
28,500.00
35.00
(28,465.00)
6,000.00
2,407.99
(3,592.01)
_ ........ -
24,777.46, —
..... 24,777.46
855,500.00 $
226,429.63 $
(629,070.37)
HUTCHINSON UTILITIES COMMISSION
Board Action Form
�rre tit'
Agenda Item: Review Policies
Presenter: Angie Radke
Agenda Item Type:
Time Requested (Minutes): 5
Review Policies
Attachments: Yes
BACKGROUND/EXPLANATION OFAGENDA ITEM:
As part of HUC's standard operating procedures, a continual policy review is practiced.
This month, the following policies were reviewed and no changes are recommended on
these policies at this time:
i. Hutchinson Utilities Commission
ii. Establishing a New Electric/Natural Gas Account
iii. Deposit Requirement — Residential
iv. Deposit Requirement — Commercial/Industrial
V. Terminating Electric/Natural Gas Service by Customer
vi. Definition of Your Bill
vii. Errors in Billing
viii. Payment of Your Bill
ix. Automatic Bill Payment Plan
X. Budget Payment Plan
xi. Explanation of Billing Procedure
xii. Disconnection of Residential Services by HUC
xiii. Disconnection of Commercial Services by HUC
xiv. After Hours Reconnection Policy
xv. Landlord Acknowledgment
xvi. Inserts with Utility Bills
xvii. Identity Theft — "Red Flag Program"
xviii. Minnesota Cold Weather Rule
xix. Minnesota Government Data Practices Act and Public Records Request
BOARD ACTION REQUESTED:
None
Fiscal Impact:
Included in current budget: Budget Change:
PROJECT SECTION:
Total Project Cost: Remaining Cost:
HUTCHINSON UTILITIES COMMISSION
(Hereafter referred to as HUC)
A five -member Commission governs HUC. The Commission members are appointed by
the Mayor and the City Council to each serve a five-year term. The Commission meets at
3.00 p.m. the last Wednesday of each month. The following policies are reviewed and
approved by the Commission and it reserves the right to make changes, and/or to adopt
new and amended policies, as it deems necessary from time to time. The Commission
also reserves the right to vary from its policies in special circumstances.
HUC is a municipal utility that is owned by its citizens, through the City Council and its
political subdivision, the Hutchinson Utilities Commission.
Public/Customer Hours
Monday through Friday
7.30 a.m. to 4.00 p.m.
Address & Phone
225 Michigan Street SE
Hutchinson, MN 55350-1905
(320) 587-4746
Emergency Service
Electric Outage (320) 234-0544
Gas Emergency 1-877-593-3973
(320) 587-4745
Customer Service (320) 234-0502
Web Address
www.hutchinsonutilities.com
Facebook
@hutchinsonutilitiescommission
Establishing a New Electric/Natural Gas Account
New services and meters are read or installed only during normal business hours. A new
service installation requires a 24-hour notice.
Deposit Requirement — Residential
New Residential Customers:
Application for Service
An application for service is required to be completed and submitted prior to receiving
service. The application shall be accompanied by proof of customer identification,
preferably photo identification.
Deposit
A deposit is required for all new residential customers, prior to the utility account being
established in the customer's name.
HUC will conduct an internal account review for all new customer applications. If the
results of the review indicate the customer has an outstanding balance with HUC for
previously provided services, the outstanding balance shall be paid, in addition to the
required deposit, prior to the customer receiving service.
The amount of the deposit is equal to two times the average monthly bill for the
property/address as determined by HUC. For new residential construction with no billing
history, HUC will determine the rates based on similar construction.
A deposit may only be waived if the customer provides verification of a satisfactory
payment history for the previous 12-month period from their current or previous utility
provider indicating, the customer paid all of their bills on time with no late payment fees
attached, issued a disconnect notice and no delinquent or dishonored payments.
Existing Residential Customers Moving Within Service Territory:
A deposit is not required if the customer has a satisfactory payment history for the
previous 12-month period, as defined previously.
A deposit for existing residential customers moving within HUC service territory will be
required prior to the utilities establishing the new account for any of the following reasons-
1. The customer has been disconnected, issued a disconnect notice or had a
delinquent or dishonored payment in the previous 12 months.
2. Subsequent credit information indicates the initial application for service
was falsified.
3. The customer has the ability to pay for the utility service, but during the cold
weather rule months, had an arrears amount incurred during that period that
was 60 days or more past due.
If a deposit is required of a customer, the following will also apply:
1. If customer has no deposit with HUC, the customer will pay the deposit
amount for the customer's new address.
2. If customer already has a deposit with HUC and this deposit amount is
greater than the new deposit required for the new address, HUC will transfer
the deposit from the customer's previous address to the new address. The
balance of the deposit from the previous address will be applied to the
customer's final bill for the previous address. If there is a remaining credit
balance after paying the final bill, this will be applied to the new address
account.
3. If the customer already has a deposit with HUC and this deposit amount is
less than the new deposit required for customer's new address, HUC will
transfer the deposit from the customer's previous address to the customer's
new address. The customer will pay the balance of the deposit amount for
the customer's new address, prior to the utilities being placed in their name.
If a deposit is required the customer may request a written explanation for the
requirement.
Amount of Deposit: The amount of the deposit is equal to two times the average monthly
bill for the property/address as determined by HUC.
For new residential construction with no billing history, HUC will determine the rates
based on similar construction.
Refusal or Disconnection of Service: HUC may refuse or disconnect residential service
for failure to pay a required deposit.
Interest: Interest earned on a deposit is applied to the account as a credit on a calendar
year basis. The rate of interest is determined by the Minnesota Department of Commerce
and updated annually.
When the customer moves out of the HUC service area, the account is finalized. Any
deposit interest is applied to the account as a credit, and the deposit amount is applied to
the final bill. If this results in a credit balance, a check is issued to the customer for the
credit amount.
Refund: The utility shall refund the deposit of a residential customer after 12 consecutive
months of on -time payments (no late payment fees).
If a customer makes a late payment in the initial 12 months of service, the deposit will be
retained, until such time as the customer makes 12 consecutive monthly on -time
payments and incurs no late payment fees.
If the customer provides a payment history from their previous provider, and the payment
history indicates no late payment fees and no dishonored checks, then HUC will refund
the deposit. HUC must receive this information from the customer within 30 days of
customer moving into our services.
Refund at Termination of Service: On termination of residential service, and if the
customer has a deposit with HUC, HUC shall credit the deposit, with accrued interest, to
the customer's final bill and return any remaining balance within 30 days of issuing the
final bill.
Method of Refund: Any deposit amount and interest earned refunded to a residential
customer shall be refunded to the customer's account as a credit unless requested by the
customer to be refunded by check.
Deposit Requirement — Commercial/Industrial
Application for Service
An application for service is required to be completed and submitted prior to receiving
service. The application shall be accompanied by proof of customer identification,
preferably photo identification, and their Federal Tax ID number.
Deposit
A deposit is required for all Commercial/Industrial customers, prior to the utility account
being established in the customer's name.
HUC will conduct an internal account review for all new customer applications. If the
results of the review indicate the customer has an outstanding balance with HUC for
previously provided services, the outstanding balance shall be paid, in addition to the
required deposit, prior to the customer receiving service.
Existing Commercial/Industrial Customers Moving Within Service Territory: A deposit will
be waived if the Commercial/Industrial customer has a 24-month payment history with
HUC indicating the Commercial/Industrial customer has not been disconnected, issued a
disconnect notice or issued any dishonored checks.
A deposit for existing Commercial/Industrial customers moving within HUC service
territory will be required prior, to customer having utilities placed in their name, for the
following reasons-
1. If the customer has been disconnected, issued a disconnect notice or any
dishonored payment in the previous 24 months.
2. Subsequent credit information indicates the initial application for service
was falsified.
If a deposit is required of a customer, and;
1. If a customer has no deposit with HUC, the customer will pay the deposit
amount for the customer's new address.
2. If a customer has a deposit with HUC and this deposit amount is greater
than the new deposit required for customer's new address, HUC will transfer
the deposit from the customer's previous address to the customer's new
address. The balance of the deposit at the customer's previous address will
be applied to the customer's final bill for the previous address. If there is a
remaining credit balance after paying the final bill, this will be applied to the
new address account.
3. If a customer has a deposit with HUC and this deposit amount is less than
the new deposit required for customer's new address, HUC will transfer the
deposit from the customer's previous address to the customer's new
address. The customer will pay the balance of the deposit amount for the
customer's new address, prior to the utilities being placed in their name.
If a deposit is required, the customer may request a written explanation for the
requirement.
Amount of Deposit: The deposit shall be equal to the two highest bills for the past 12
months rounded to the nearest dollar. In the event that the building will be used for a
different purpose than that of the previous tenant/owner, then similar use will be taken
into consideration to determine the amount of deposit.
The deposit may also be made by posting a performance bond or an Irrevocable Letter
of Credit from an FDIC insured financial institution. These options will not earn any interest
and will be terminated after 24 consecutive months of timely payments.
In the event of a new building with no billing history, then similar construction will be used
to establish the average monthly usage.
Refusal or Disconnection of Service: Commercial/Industrial service may be refused or
disconnected for failure to pay a required deposit.
Interest: Interest earned on deposits is applied to the account as a credit on a calendar
year basis. The rate of interest is determined by the Minnesota Department of Commerce
and HUC obtains that information annually.
When the Commercial/Industrial customer moves out of the HUC service area, the
account is finalized. Any deposit with interest is applied to the account as credit, and the
deposit amount is applied to the final bill. If this results in a credit balance, a check is
issued to the customer for that credit amount.
Refund: HUC shall refund the deposit of a Commercial/Industrial customer after 24
consecutive months of on -time payments (no late payment fees).
If a customer is late in making payment, then the deposit will be retained, until such time
as the customer makes 24 consecutive monthly on -time payments (no late payment fees).
Refund at Termination of Service: On termination of Commercial/Industrial service, and if
the customer has a deposit with HUC, HUC shall credit the deposit, with accrued interest,
to the customer's final bill and return any remaining balance within 30 days of issuing the
final bill.
Method of Refund: Any deposit amount and interest earned refunded to a
Commercial/Industrial customer shall be refunded to the customer's account as a credit
unless requested by the customer to be refunded by check.
Terminating Electric/Natural Gas Service by Customer
When the utility service is shut off due to a customer's request, the electric meter will be
removed and the gas meter will be turned off and locked. The electric meter socket and
gas meter valve will have a blue seal placed on them.
At the time a customer requests the service be turned on, HUC personnel will install the
electric meter and unlock the natural gas meter valve.
It is the customer's responsibility to turn on the natural gas meter valve and to light the
pilot lights on all natural gas appliances, where appropriate. In the event the customer is
unable to perform these tasks, it is the customer's responsibility to contact a plumbing or
heating contractor to complete this work.
Upon the request of a customer, utility services may be temporarily terminated and billing
suspended for a specified period of time due to illness, vacation, and/or seasonal use.
Temporary terminations are charged to the customer at the rate of $40 to disconnect and
$40 to reconnect.
A. Termination for Renters
Electric and natural gas meters will be read and the final bill calculated when a
renter informs HUC they no longer wish to retain HUC services.
B. Termination for Residential/Commercial Owners
Electric and natural gas will be shut off when the property owner requests HUC to
disconnect services. For continuous service, the new owner must call HUC at a
minimum of 24 hours in advance of the requested disconnect date, and make the
necessary arrangements to have the electric/natural gas services transferred into
their name. This eliminates terminating services at that address.
C. Termination for Electrical Work
If a homeowner needs an electric meter disconnected to do any electrical work, HUC will
disconnect/reconnect the meter at no charge to the customer. Once the work is
completed, HUC will need a copy of the State Board of Electricity Certificate of Inspection,
before HUC will reconnect the electric meter.
Definition of Your Bill
Your bill provides:
• Account number
• Due date
• Payment due
• Pre -authorized payment to be drawn from your bank on due date (from
checking/saving account)
• Budget amount due if on the budget plan
• Name/mailing address
• Service address
• Electric and fuel cost adjustments, if any
• PIN #
• Reading dates
• Days used
• Previous and current readings
• Usage
• Previous balance
• Payments made and date paid
• Electric and/or gas meter charges
• Amount charged to each meter
• Sales tax/Local tax/County tax
• Any miscellaneous/trip charges
• Account balance
• Perforated top stub to remit with payment for timely and proper posting
• If applicable, a message on the bottom of the statement indicating past due amount
Meters are read approximately every 30 days. Estimated readings may also be taken if
access to the meter is not possible or the meter has stopped working.
Errors in Billing
Overcharged customer accounts will be credited on the next statement or refunded on
the final billing.
Overcharges may only be refunded within three years of the billing error occurrence.
Undercharged customer accounts may be billed for a correction within one year of the
billing error occurrence and may be billed on a separate invoice, with an explanation of
charges.
Payment of Your Bill
Payments are due by the date indicated on the statement.
Payment Locations
• HUC business office at 225 Michigan Street Southeast
• Drop box at either the HUC business office or Hutchinson City Center
Payment Methods
• Cash, check or money order
• automated phone system at (320)587-4746, Option
VISA/MasterCard/Discover/E-check
• automatic bank payment plan(Savings/Checking Account)
• online at www.hutchinsonutilities.com
• online reoccurring credit card payment
• text using Invoice Cloud
When paying in any manner other than cash, no change will be given. No second party
or post-dated checks will be accepted and checks will not be held.
An invalid payment due to nonsufficient funds or other circumstances is treated as a non-
payment. If notification of the invalid payment is received by HUC, the customer will be
charged a $30 processing fee.
If paying by reoccurring credit/debit card, the customer needs to cancel their credit/debit
card immediately if there has been an address change.
When there is a change in the credit/debit card information that is used for reoccurring
payments, the customer will be required to update the system with the new credit/debit
card information.
For billing questions, contact HUC customer service via e-mail at
HUCbilling@hutchinsommn.gov
Automatic Bill Payment Plan
Customers may authorize automatic bill payment through ACH withdrawals from a
checking/savings account, or with the use of a credit/debit card. These payments are
withdrawn on the date the bill is due.
To authorize the withdrawals or automatic payment from a checking/savings account, the
customer must complete an Authorization form, which is available at the HUC business
office or on the HUC website.
To authorize automatic payment with a reoccurring credit/debit card, visit the HUC
website under `Pay Your Bill'.
If paying by reoccurring credit/debit card, the customer needs to cancel their credit/debit
card immediately if there has been an address change.
When there is a change in the credit/debit card information that is used for reoccurring
payments, the customer will be required to update the system with the new credit/debit
card information.
Setting up, changing and cancelling reoccurring credit/debit card information can only be
completed by the customer.
The customer will receive their monthly utility billing statement showing the payment
amount to be withdrawn. The customer may contact the HUC Customer Service
Department before the amount is withdrawn to dispute the billing or with any questions.
The customer will have approximately 10 days to review their bill before the money is
withdrawn.
If a customer's payment is dishonored for two consecutive months, the customer will be
removed from the automatic payment plan and so notified. A service charge of $30 will
be assessed to the customer's account for each dishonored payment occurrence.
Budget Payment Plan
A budget payment plan is available to residential customers who have been at their
present location for a minimum of 12 continuous months. Procedures are in place for
setting up and reviewing the budget payment plan calculation. Changes to the budget
payment amount are made at the discretion of the Customer Service Department based
on the customer's average bill from the previous 12 months. Customers will be notified,
in writing, of any changes. A customer may concurrently participate in the budget payment
plan by automatic bank payment plan or recurring credit cards.
Explanation of Billing Procedure
A bill for services is sent to the address provided by the customer approximately 3 to 5
days after the meters have been read. The customer has approximately 10 days to pay
the bill in full by the stated due date. In accordance with state law, the City of Hutchinson
and its related entities shall have 35 days to pay bills in full.
Bills paid after the due date will incur the following charges:
• A 1 % per month late payment charge on any unpaid balance.
• A $15 processing fee.
A late notice warning of pending disconnection is mailed to the customer and provides
the customer with at least 30 days after the notice has been mailed to pay the bill or
contact the Customer Service Department to make other arrangements. Examples of
other arrangements may include establishing a budget payment plan or payments by
other agencies on the customer's behalf. Failure to make payment by the stated due date
and time will be considered a violation of the notice of pending disconnection. If full
payment or other arrangements have not been made by the deadline, HUC personnel are
sent to the meter location to disconnect utility services (see disconnection of services
section).
IT IS THE CUSTOMER'S RESPONSIBILITY TO PAY BILLS ON TIME AND IN FULL.
A dishonored payment will be assessed a $30 processing fee.
A dishonored payment made to avoid disconnection, to get reconnected, or for a deposit
for service will be assessed a $30 processing fee; plus:
a. A $40 trip charge to deliver a door hanger, a notice advising the customer
they have 24 hours to make the full notice payment. Acceptable forms of
payment include cash, money order or credit card.
b. A $40 trip charge to disconnect service if payment is not received in the
form of cash, money order or credit card.
C. A $40 trip charge to reconnect service with payment made in the form of
cash, money order or credit card.
IT IS THE CUSTOMER'S RESPONSIBILITY TO KEEP HUC FULLY ADVISED OF
ANY CHANGE OF ADDRESS.
Disconnection of Residential Services by HUC
1. Residential utility service may be disconnected for any of the following reasons:
• Failure to pay by the deadline on a delinquent account or failure to comply with the
terms of the budget payment plan.
• Failure to contact HUC to gain protection from disconnection under the Cold
Weather Rule.
• Failure to maintain the payment agreement established under the Cold Weather
Rule.
• Failure to comply with deposit requirement.
• Failure to pay for merchandise or charges for non -utility service billed by HUC.
• Payment of bill with a dishonored check.
• Failure to provide authorized utility personnel access to utility equipment.
• HUC shall disconnect residential utility service, without notice, where service has
been reconnected without HUC's authorization.
• HUC shall disconnect residential utility service, without notice, where it has
reasonable evidence that utility service is being obtained by potentially unsafe
devices or potentially unsafe methods that stop or interfere with the proper
metering of the utility service.
• HUC may disconnect residential utility service, without notice, where a dangerous
condition exists for as long as the condition exists.
• At the request of the property owner, as long as it's currently in owner's name and
no tenant occupies property.
• At the request of the realtor/bank, as long as it's currently in their name.
• If an account owner or property owner does not notify us, within three (3) business
days following disconnection of service for non-payment, a final bill will be
processed and the account will be closed.
2. HUC must have a Landlord Agreement on file acknowledging that landlord/owner will
be responsible for all utility charges after the read-out date requested by a tenant.
Failure of the landlord/owner to execute this form will lead to a shut off of services on
the read-out date requested from tenant.
3. For all items mentioned in number 1 and 2 above, a disconnect/reconnect fee shall be
applied. The disconnect/reconnect fee is as follows:
• A $40 trip charge to disconnect.
• A $40 trip charge to reconnect, payment shall be made with cash, money order or
credit card during regular business hours.
• After hours reconnection will follow the After Hours Reconnection Policy.
4. In the event that the customer pays after the deadline given on the disconnect letter,
and the payment is processed before physical disconnection, a $40 Removal from
Disconnect List Fee will be applied to their account.
5. If a realtor/bank requests to have service reconnected for one day in order to perform
an inspection, a $40 trip charge to reconnect and a $40 disconnect charge will be
applied.
6. In the event of unauthorized use of, or tampering with the equipment of HUC, a
tampering charge of $100 will be assessed to the customer's account. The appropriate
law enforcement agency will be notified. HUC reserves the right to charge the
customer for the cost of repairs to the equipment of HUC.
7. A dishonored payment will be assessed a $30 processing fee.
8. A dishonored payment to avoid disconnection, or to get reconnected, will be assessed
a $30 processing fee; plus:
• A $40 trip charge to deliver a door hanger, giving customer 24 hours to make
payment good with cash, money order or credit card.
9. HUC is not required to furnish residential service under conditions requiring operation
in parallel with Backup generating equipment connected to the customer's system if
such operation is hazardous or may interfere with its own operations or service to
other customers or operation as a condition or rendering service under such
circumstances.
FAILURE TO RESPOND TO THE DISCONNECT NOTICE SET FORTH ON THE BILL
OR FAILURE TO PAY FOR SERVICES RENDERED BY HUC MAY RESULT IN THE
DISCONNECTION OF SERVICES TO THE PROPERTY WITHOUT ANY ADDITIONAL
NOTICE TO THE CUSTOMER. IT IS THE CUSTOMER'S RESPONSIBILITY TO PAY
FOR SERVICES RENDERED AND TO ADVISE HUC OF ANY CHANGE IN ADDRESS.
NEITHER HUC NOR THE CITY OF HUTCHINSON, NOR ANY OF THE AGENTS,
EMPLOYEES OR REPRESENTATIVES OF THE CITY OF HUTCHINSON OR HUC,
WILL BE RESPONSIBLE FOR ANY DAMAGES OR CLAIMS INCURRED AS A RESULT
OF THE DISCONNECTION OF SERVICES.
Residential utility service may not be disconnected or refused for any of the following
reasons:
• Delinquency in payment for services by a previous occupant of the premises to be
served.
• Failure to pay for a different rate classification of utility service.
• Failure to pay the account of another customer as guarantor thereof.
• Failure to pay charges arising from any underbilling occurring more than 1 year
prior to the current billing and due to any misapplication of rates or faulty metering.
• If a customer is on the Budget Payment Plan and has a credit balance on account.
• Tenant pays current month on account in landlord's name.
Disconnection of Commercial Services by HUC
1. Commercial utility service may be disconnected for any of the following reasons:
• Failure to pay by the deadline on a delinquent account.
• Failure to comply with deposit requirement.
• Failure to pay for merchandise or charges for non -utility service billed by HUC.
• Payment of bill with a dishonored check.
• Failure to provide authorized HUC personnel access to utility equipment.
• HUC shall disconnect commercial utility service, without notice, where service has
been reconnected without HUC's authorization.
• HUC shall disconnect commercial utility service, without notice, where it has
reasonable evidence that utility service is being obtained by potentially unsafe
devices or potentially unsafe methods that stop or interfere with the proper
metering of the utility service.
• HUC may disconnect commercial utility service, without notice, where a dangerous
condition exists for as long as the condition exists.
• At the request of the property owner, as long as it's currently in owner's name and
no tenant occupies property.
• At the request of the realtor/bank, as long as it's currently in their name.
2. HUC must have a Landlord Agreement on file acknowledging that landlord/owner will
be responsible for all utility charges after the read-out date requested by a tenant.
Failure of the landlord/owner to execute this form will lead to a shut off of services on
the read-out date requested from tenant.
3. For all items mentioned in number 1 and 2 above, a disconnect/reconnect fee shall be
applied. The disconnect/reconnect fee is as follows:
• A $40 trip charge to disconnect.
• A $40 trip charge to reconnect, payment shall be made with cash, money order or
credit card during regular business hours.
• After hours reconnection will follow the After Hours Reconnection Policy.
4. In the event that the customer pays after the deadline given on the disconnect letter,
and the payment is processed before physical disconnection, a $40 Removal from
Disconnect List Fee will be applied to their account.
5. If a realtor/bank requests to have service reconnected for one day in order to perform
an inspection, a $40 trip charge to reconnect and a $40 disconnect charge will be
applied.
6. In the event of unauthorized use of, or tampering with the equipment of HUC, a
tampering charge of $100 will be assessed to the customer's account. The appropriate
law enforcement agency will be notified. HUC reserves the right to charge the
customer for the cost of repairs to the equipment of HUC.
7. A dishonored payment will be assessed a $30 processing fee.
8. A dishonored payment made to avoid disconnection, or to get reconnected, will be
assessed a $30 processing fee; plus:
• A $40 trip charge to deliver a door hanger, giving customer 24 hours to make
payment good with cash, money order or credit card.
9. HUC is not required to furnish commercial service under conditions requiring operation
in parallel with Backup generating equipment connected to the customer's system if
such operation is hazardous or may interfere with its own operations or service to
other customers or operation as a condition or rendering service under such
circumstances.
FAILURE TO RESPOND TO THE DISCONNECT NOTICE SET FORTH ON THE BILL
OR FAILURE TO PAY FOR SERVICES RENDERED BY HUC MAY RESULT IN THE
DISCONNECTION OF SERVICES TO THE PROPERTY WITHOUT ANY ADDITIONAL
NOTICE TO THE CUSTOMER. IT IS THE CUSTOMER'S RESPONSIBILITY TO PAY
FOR SERVICES RENDERED AND TO ADVISE HUC OF ANY CHANGE IN ADDRESS.
NEITHER HUC NOR THE CITY OF HUTCHINSON, NOR ANY OF THE AGENTS,
EMPLOYEES OR REPRESENTATIVES OF THE CITY OF HUTCHINSON OR HUC,
WILL BE RESPONSIBLE FOR ANY DAMAGES OR CLAIMS INCURRED AS A RESULT
OF THE DISCONNECTION OF SERVICES.
Commercial utility service may not be disconnected or refused for any of the following
reasons:
• Delinquency in payment for services by a previous occupant of the premises to be
served.
• Failure to pay for a different rate classification of utility service.
• Failure to pay the account of another customer as guarantor thereof.
• Failure to pay charges arising from any underbilling occurring more than 1 year
prior to the current billing and due to any misapplication of rates or faulty metering.
• Tenant pays current month on account in landlord's name.
After Hours Reconnection Policy
No after hours reconnections will be done from 9.00 p.m. to 7.30 a.m.
After hours reconnection fees:
A $150 Reconnection Fee will be charged for any reconnection that is done:
• From 5.00 p.m. to 9.00 p.m. on Monday through Friday
• From 7.30 a.m. to 9.00 p.m. on Saturdays
A $200 Reconnection Fee will be charged for any reconnection that is done:
• From 7.30 a.m. to 9.00 p.m. on Sundays or Holidays
Payments must be made prior to reconnecting utilities. Office hours are 7.30 a.m. to 4.00
p.m. Monday through Friday, excluding holidays. After hour payments can only be made
with credit card, debit card or electronic check.
Holidays include the following: New Year's Day, Martin Luther King Day, President's Day,
Memorial Day, Juneteenth, Independence Day, Labor Day, Veterans Day, Thanksgiving
Day, Christmas Eve Day, and Christmas Day.
Landlord Acknowledgement
A signed Landlord Acknowledgement provides the following:
• Confirmation and documentation of the landlord/owner.
• Request of HUC to provide utility service to tenants.
• The understanding that the tenant will be responsible for all utility costs between
the date service is required by the tenant and the date the tenant requests read-
out of services.
• The landlord/owner agrees to be responsible for and to pay all utility charges from
the read-out date given by the tenant until services are established with a new
tenant.
• The understanding that failure to pay these charges could result in disconnection
of electric service. HUC is not responsible for any damages alleged to be caused
by service disconnection. Disconnection/reconnection fees apply.
• The landlord/owner has the option to contact HUC to confirm that the utility service
has been placed in the tenant's name.
• The landlord /owner can request the disconnection of services as long as the
account is in the landlord's/owner's name. Disconnection/reconnection fees apply.
Inserts with Utility Bills
Generally, only material which applies directly to HUC business may be inserted into
monthly utility bill mailings. HUC may approve the inclusion of other items, as appropriate.
Identity Theft — "Red Flag Program"
It shall be the policy of HUC to establish an identity theft prevention program, also known
as the "Red Flag Program".
HUC has an identity theft program in place called the "RED FLAG PROGRAM", pursuant
to the Federal Trade Commission's Red Flags Rule, which implements Section 114 of the
Fair and Accurate Credit Transactions Act of 2003. Internal procedures have been
established whereby employees of HUC have been trained on how to recognize and what
procedures to follow if the employee suspects an identity theft is taking place.
Implementation of the Red Flag Program is the responsibility of the Account Supervisor.
Administration and maintenance of the Red Flag Program is the responsibility of the
Financial Manager.
Minnesota Cold Weather Rule
2021 Minnesota Statutes
216B.097 Cold Weather Rule; Cooperative or Municipal Utility
Subdivision 1. Application; notice to residential customer.
(a) A municipal utility or a cooperative electric association must not disconnect
and must reconnect the utility service of a residential customer during the period
between October 1 and April 30 if the disconnection affects the primary heat source
for the residential unit and all of the following conditions are met:
(1) The household income of the customer is at or below 50 percent of the state
median household income. A municipal utility or cooperative electric association
utility may (i) verify income on forms it provides or (ii) obtain verification of income
from the local energy assistance provider. A customer is deemed to meet the income
requirements of this clause if the customer receives any form of public assistance,
including energy assistance, that uses an income eligibility threshold set at or below
50 percent of the state median household income.
(2) A customer enters into and makes reasonably timely payments under a
payment agreement that considers the financial resources of the household.
(3) A customer receives referrals to energy assistance, weatherization,
conservation, or other programs likely to reduce the customer's energy bills.
(b) A municipal utility or a cooperative electric association must, between
August 15 and October 1 each year, notify all residential customers of the provisions
of this section.
Subdivision 2. Notice to residential customer facing disconnection.
(a) Before disconnecting service to a residential customer during the period
between October 1 and April 30, a municipal utility or cooperative electric
association must provide the following information to a customer:
(1) a notice of proposed disconnection;
(2) a statement explaining the customer's rights and responsibilities between
August 15 — October 1;
(3) a list of local energy assistance providers;
(4) forms on which to declare inability to pay; and
(5) a statement explaining available time payment plans and other opportunities
to secure continued utility service.
(b) At the same time that notice is given under paragraph (a), the utility must
also give written or electronic notice of the proposed disconnection to the local
energy assistance provider and the department.
Subdivision 3. Restrictions if disconnection necessary.
(a) If a residential customer must be involuntarily disconnected remotely using
advance metering infrastructure or physically at the property being disconnected
between October 1 and April 30 for failure to comply with subdivision 1, the
disconnection must not occur:
(1) on a Friday, unless the customer declines to enter into a payment agreement
offered that day in person or via personal contact by telephone by a municipal utility
or cooperative electric association;
(2) on a weekend, holiday, or the day before a holiday;
(3) when utility offices are closed; or
(4) after the close of business on a day when disconnection is permitted, unless
a field representative of a municipal utility or cooperative electric association who is
authorized to enter into a payment agreement, accept payment, and continue
service, offers a payment agreement to the customer.
Further, the disconnection must not occur until at least 30 days after the notice
required in subdivision 2 has been mailed to the customer or 15 days after the notice
has been personally delivered to the customer.
(b) The customer must not be disconnected until the utility attempts to confirm
whether the residential unit is actually occupied, which the utility may accomplish
by.
(1) visiting the residential unit; or
(2) examining energy usage data obtained through advanced metering
infrastructure to determine whether there is energy usage over at least a 24-hour
period that indicates occupancy.
(c) A utility may not disconnect a residential customer who is in compliance with
section 21613.098, subdivision 5.
(d) If, prior to disconnection, a customer appeals a notice of involuntary
disconnection, as provided by the utility's established appeal procedure, the utility
must not disconnect until the appeal is resolved.
(e) For the purposes of this section, "advance metering infrastructure" means
an integrated system of meters, communication networks, and data management
systems that enables tow -way communication between a utility and its customers.
Subdivision 4. Cost Recovery.
A municipal utility or cooperative electric association may recover the
reasonable costs of disconnecting and reconnecting a residential customer, based
on the costs of providing notice to the customer and other entities and whether the
process was accomplished physically at the property being disconnected or
reconnected or remotely using advanced metering infrastructure.
Minnesota Government Data Practices Act and Public Records Request
HUC is in compliance with Minnesota Government Data Practices Act and Public Records
Request.
Billing information is available upon signing `Consent To Release Private Data' form.
Forms are available at the office of HUC.
Business information is available upon signing `Information Disclosure Request' form.
Forms are available at the office of HUC.
HUTCHINSON UTILITIES COMMISSION
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Board Action Form
Agenda Item: Approve Req 010690 Power Gate and Camera Install Electrical Work at Plant 2
Presenter: Mike Gabrielson
Agenda Item Type:
Time Requested (Minutes): 5
New Business
Attachments: Yes
BACKGROUND/EXPLANATION OFAGENDA ITEM:
This requisition is for the installation of electric wire to the power gate and two cameras
at the plant that will be pointed towards both entrances of the plant.
After multiple attempts to receive a second quote from contractors only one quote was
submitted by Design Electric.
BOARD ACTION REQUESTED:
Approve Requisition 010690
Fiscal Impact: $28,373
Included in current budget: Yes Budget Change:
PROJECT SECTION:
Total Project Cost: Remaining Cost:
IHI UT iU H II HI S U HII
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DESIGN ELECTRIC, INC
PO BOX 1252
SAINT CLOUD, MN 56302
Note
Description:
Plant 2 Power Gates and Camera Install
PURCHASE REQUISITION
HUTCHINSON UTILITIES COMMISSION
225 MICHIGAN ST SE
HUTCHINSON, MN 55350
Phone:320-587-4746 Fax:320-587-4721
Date
Requisition No.
08/18/2026
010690
Required by:
Requested by:
mgabrielson
Item
No.
Part No.
Description
Qty
Unit
Due Date
Unit Price
Ext. Amount
POWER GATES AND CAMERA INSTALL -
MFG. PART:
1
1.00
EA
09/12/2026
$28,373.000
$28,373.00
Total: 28,373.00
Date Printed: 08/18/2026 Requisitioned By: mgabrielson Page: 1/1
PROPOSAL
Page 1 of 1
D ESI
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.w
ELECTRIC INC.
ll°feSiig17 11 11er G»rh1,,,,,, llii C.
1162 MN HWY 7 East
Hutchinson, MN 55350
COMM Y' III''I",IIY' � I I ION
(, 20) 151z.,7-3030 www.DesignElect.com St. 011U1,'1 1111 I 320) 2152 1111 '15;,'
PROPOSAL SUBMITTED T0:
PHONE
DATE 8-5-2026
Hutchinson Utilities
320-583-0895
STREET
JOB NAME
Power Gate and Camera Install
CITY, STATE AND ZIP CODE
JOB LOCATION
Hutchinson MN
FAX
DATE OF PLANS 5-28-2026
ATTN: Mike Gabrielson
JOB PHONE
320-583-0895
Proposal for the underground install of electrical from the utility building to the west power gate.
2-1" PVC conduits
2-120V 20A circuits #8thhn due to voltage drop
Utilize existing breakers in the panelboard
Installation of 2 PTZ cameras mounted on the NE and NW corner of the building with a CAT6 cable from each to originate at the control
center which is located in the adjacent building approx. 275' from the camera. A monitor will also be supplied. Utilize existing conduits
for the install of the CAT6 cable. Utilize existing 120v for the camera system. Cameras to be cabled. No conduit included.
Includes:
Electrical Inspection
Labor
Materials
Technical Support
Programming
Final Commissioning
Trenching
Plowing
Working hours Mon -Fri. 7-4:00pm
Camera allowance: $21,000
Does not include:
Concrete or asphalt work of any kind
Painting
Overtime
Total:
$28,373.00
We propose hereby to furnish material and labor — complete in accordance with the above specifications, for the sum of:
Dollars:
See Above
Payment to be made as follows:
All material is guaranteed to be as specified. All work to be completed in a professional manner
Authorized Signature:
according to standard practices. Any alteration or deviation from above specifications involving extra
Shane HeTdina
costs will be executed only upon written orders, and will become an extra charge over and above the
estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to
carry fire, tornado and other necessary insurance. Our workers are fully covered by Worker's
Note: This proposal may be withdrawn by us if not
Compensation Insurance. Price above is based on standard AGC contract and insurance limits.
accepted within 30 days.
We reserve the right to charge for any attorney fees that would be associated with collecting any money
owed on this contract. We reserve the right to place one advertising sign at this project location. There
is no bond included unless noted otherwise.
Acceptance of Proposal — The above prices, specifications and conditions are satisfactory and
are hereby accepted. You are authorized to do the work as specified. Payments will be made as
outlined above. Signature:
Date of Acceptance: Signature:
HUTCHINSON UTILITIES COMMISSION
^I'�xP61Tti'°"
Board Action Form
Agenda Item: Approve Req 010691 Install Automated Pivot Gate
Presenter: Mike Gabrielson
Agenda Item Type:
Time Requested (Minutes): 5
New Business
Attachments: Yes
BACKGROUND/EXPLANATION OFAGENDA ITEM:
HUC is looking to purchase an Automated Pivot gate at Plant 2 as part of the continual
efforts too secure HUC's critical infrastructure. Plant 2 has critical natural gas
infrastructure housed on site along with generation equipment that should have greater
security measures in place.
The gate would be installed at the West entrance of the plant. The contractor will also be
repairing the swing gates at the East entrance as well as 5 post that have pushed out of
the ground. Town & Country was the low bidder of this process.
BOARD ACTION REQUESTED:
Approve Requisition 010691
Fiscal Impact: $48,420
Included in current budget: Yes Budget Change:
PROJECT SECTION:
Total Project Cost: Remaining Cost:
IHI UT iU H II HI S U HII
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TOWN & COUNTRY FENCE
8511 XYLON AVE N
PURCHASE REQUISITION
HUTCHINSON UTILITIES COMMISSION
225 MICHIGAN ST SE
HUTCHINSON, MN 55350
Phone:320-587-4746 Fax:320-587-4721
BROOKLYN PARK, MN 55445-1820
Note
Description:
Plant 2 Power Gates
Date
Requisition No.
08/18/2026
010691
Required by:
Requested by:
mgabrielson
Item
No.
Part No.
Description
Qty
Unit
Due Date
Unit Price
Ext. Amount
INTALL AUTOMATED PIVOT GATE AND
REPAIR -
1
MFG. PART:
1.00
EA
10/22/2026
$48,420.000
$48,420.00
Total: 48,420.00
Date Printed: 08/18/2026 Requisitioned By: mgabrielson Page: 1/1
�/iii j
„'%%///l'Town & Count
8511 Xylon Avenue North I Brooklyn Park, MN 55445
Phone: 763-425-5050 1 Fax: 763-425-9006
Email: , p,ul ( '�K. "�^n We inr� I Website: www.tcfence.com
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,
Hutchinson Utilities — Mike Gabrielson 320.583.0895 8-5-2026
PROPOSAL SUBMITTED TO I PHONE I DATE
Plant 2 — automated Pivot Gate
STREET JOB NAME
1100 Industrial Blvd SE, Hutchinson, MN 55350
CITY, STATE AND ZIP CODE JOB LOCATION
We hereby submit specifications and estimates for:
Furnish and install (1) 20' wide, automated pivot gate into the existing fence line. The current double swing
gate will be removed and disposed of. The system will be built with the following materails.
• AutoGate brand — Pivot Gate. 20' x 6'+B W galvanized chain -link material.
• Full arctic package
• UL325 safety devices.
• (1) gooseneck stand for keypad or (fob system by others)
• (3) preformed loops to be buried in gravel drive. (2) shadow and (1) free exit.
Chain -link fence and gate repairs to the east.
• Remove and replace (2) 4" gate posts.
• Remove and replace (5) 2.5" line posts.
• Replace the chain -link fence fabric on (1) gate leaf.
• Replace (3) loop tops.
TOTAL PRICE INSTALLED - $48,420.00
Notes/Exceptions:
• Price does not include clearing offence line, dirt work, grading, compaction/testing, staking, or survey. Responsibility of Owner.
• Price does not include any bond or unemployment insurance. For Performance and Payment Bond, add the greater of $8.20/$1,000.00 or a
minimum charge of $200. For Unemployment Insurance, add the greater of $20.00/$1,000.00 or a minimum charge of $200.
• Priced for completion during 2026 Construction season.
• Electrical grounding is not included, by others.
• Additional charges will apply if a secondary sweep/locate is required
• Hydro -vac excavation or core drilling of holes is not included.
• Price does not include work during frozen weather conditions.
• Town & Country Fence is a member of PEC Veriforee, Avetta, ISNetworld, and Gold Shovel Standard.
• If additional safety connection fees are required, such costs are not included in this price and additional fees may apply.
• SD Excise taxis not included and will be the responsibility of the General. Certificate required if awarded to Town & Country
Fence.
• This proposal supersedes any previous proposals (all of which are rescinded/revoked and no longer valid); any plan addenda or revisions issued after
this proposal are not part of this proposal and Town & Country Fence is not bound to; this proposal automatically becomes part of any subsequent
contract signed by Town & Country Fence, regardless of whether this proposal is signed by the recipient of this proposal.
Terms of Payment to be made as follows: Material draw at 60% of contract value, monthly progress billings, and balance upon completion, unless otherwise
specified above, payment due upon receipt and subject to approved credit.
Ptrchaser agrees to indemnify, and hold harmless Town and Courmy Fence and its agents from and against any and all claims, liabilities and
damages, including outside and in-house attorneys' fees and costs, arising from or related any failure to erect fence, guardrail, or other
products on or within property lines; any failure to comply with by-laws, restrictive covenants, burildhig codes or other restrictions;
encroachment or interference with any easement damage to any improvements, including underground sprinklers, utilities, including wires
or pipes; frost heave; personal inpuy or deatln; removal offence or products. Purchaser agrees that Town and Cormtny Fence's liability shall
not exceed the amount paid to it under this Proposal. Town and Coumtny Felice shall not be liable for any direct, indirect special, incidental,
or consequential damages. Purchaser agrees to be responsible for excavated soil or Town and Country Felice shall dispose of soil for an
additional charge. All work to be connpleted accorcling to standard industry practices. Any alteration or deviation from this proposal requires
Town and Courmy Fence's prior written consent zed shall automatically become part of zed subj ect to this Proposal. Any additional costs
fronn any such change shall result in an extra charge, which Purchaser agrees to pay. Purchaser agrees to pay Town and Country Fence's
outside and in-house attorneys' fees and costs in the collection and enforcement of this Proposal. This Proposal contingent upon strikes,
accidents or delays beyond Town and Country Fence's control and supersedes all prior written or oral agreements. Purchaser agrees to carry
all homeowner, liability and other necessary and required insurance. Town and Country y Fence's workers are fully covered by workers
Compensation Insurance or other required insurance. All fence or product reamins the property of Town and Country Felice until paid for by
Purchaser and Purchaser auuthorizes Town and County Fence to remove the sane and charge Purchaser for the fence or product and their
removal if payment is not made per the temps ofthis Proposal. Purchaser agrees to pay 1.5%per mouth on all past due accounts. Any fence
project that is considered custom or has special order materials is not returnable and therefore not finny refimdable. A miuinnnn of 25
restocking fee will apply with certain items being subject to higherrestock fees as established fronn time to time by Town and Country Felice.
Unless objected by the Purchaser, Town and Country Felice shall place a lawn sign on the property for the duration of Town and Country
y
Fence's work.
Acceptance of Proposal. The above prices, specifications, teens, and conditions are satisfactory and accepted by Purchaser. Town and
Country Fence is authorized to do the work as specified and Purchaser agrees to make payment as outlined above.
Date of Acceptance
Jonathan Krause — Commercial Sales
This Proposal may be withdrawn by Town & Country Fence if not
accepted within 5 days.
Purchaser
Purchaser Name:
By:
Print Name
Equal Opportunity Employer
Quote
Century Fence Company
14839 Lake Dr NE
Forest Lake, MN 55025
Quote To:
CITY OF HUTCHINSON
111 HASSAN ST SE
HUTCHINSON, MN 55350
Project Location:
Hutchinson Utilities
1100 Industrial Blvd SE
Hutchinson, MN 55350
r_F
Quote #: 37879
Quote Date: 8/13/2026
Autogate Option:
Furnish and install 1- 6'+1' x 22' wide chain link 300 Autogate operator. Price includes the concrete pad, new latch post, dual
height pedestal, safety loops, heat mat and free exit loop and 3-button station in building (All electrical and conduits by others)
Materials and Labor: $50,790.00 (Delivery dates are currently 10 to 12 weeks)
Slide Gate Option:
Furnish and install 1-22' wide slide gate with LiftlVaster INSL24UL gate operator with dual height pedestal, safety loops, heat
mat and free exit loop and 3-button station in building (All electrical and conduits by others).
• 2 - Gate post: 4" O.D. Galvanized pipe - Concrete Set
Materials and Labor: $29,385.00
Fence Repair and adjust Gate
Remove and replace 5 line posts and adjust East gate so it doesn't drag along the ground and lines up.
Materials and Labor: $1,835.00
OPTION:
1. Install a long range RFID reader ADD: $8,250.00
Notes:
Excludes Excavation through rock, Excavation through frost, Private Utility Locate, Removal of spoils from post holes offsite,
Survey of property for fence layout, Power and Electrical conduits.
Buyer's Signature:
Quote Valid For 15 days
Date: Submitted by: 0M etk&m
This quote when accepted in writing by purchaser and by Century Fence Company includes the terms and Ben Erickson
conditions set forth on www✓ m,( ii - (: ,::ami which are incorporated by reference and becomes a contract
Change between two parties. If the project is cancelled upon agreement and special materials were purchased, the Office: 651-464-7373
Acceptance: customer agrees to pay 100% of the material cost
Cel1:612-454-9755
Terms of Payment: Net Cash upon receipt of invoice. Email:BErickson@centuryfence.com
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