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06-25-2003 HUCM Regular Meeting June 25, 2003 Members present: President David Wetterling; Vice President Craig Lenz; Secretary Donald Walser; Commissioner Paul Ackland; Interim General Manager Patrick Spethman; and Attorney Marc Sebora President Wetterling called the meeting to order at 3:00 p.m. Vice President Lenz made a motion to approve the minutes of May 28,2003. Secretary Walser seconded the motion and it passed unanimously. Vice President Lenz made a motion to ratify the payment of bills in the amount of $9,576,288.91 (detailed listing in payables book). Secretary Walser seconded the motion and it passed unanimously. Secretary Walser made a motion to approve the financial statements and budget year to date. Commissioner Ackland seconded the motion and it passed unanimously. Vice President Lenz made a motion to approve adjustments to the Work Order Update. Commissioner Ackland seconded the motion and it passed unanimously. Comm issioner Ackland made a motion to approve Requisition #17741 to Layne Minnesota Company (Work Order #20301) for the installation of 8' x 28' concrete caisson for structure #3 of the MCBH 115kV line. Vice President Lenz seconded the motion and it passed unanimously. Secretary Walser made a motion to approve Requisition #17708 to Cigma LLC for inventory. Commissioner Ackland seconded the motion and it passed unanimously. Secretary Walser made a motion to approve the Northern Border Interconnect Agreement. Vice President Lenz seconded the motion and it passed unanimously. Commissioner Ackland made a motion to award the bid for the following Measurement Stations to Energy Meter Systems Inc based on their meeting specifications upon review. Vice President Lenz seconded the motion and it passed unanimously. a. Hutchinson TBS #1 b. Hutchinson TBS #2 c. New Ulm Interconnect d. Fairfax Interconnect Commissioner Ackland made a motion to approve the Updated Billing Cycle Process, which will increase the 2 cycle billing schedule to a 5 cycle billing schedule. Secretary Walser seconded the motion and it passed unanimously. Discussed Updating Policies and Requirements Information. No action taken - tabled until the July meeting. Commissioners will review and comment on the documentation presented. Division Updates were presented. Hutchinson City Ordinance No. 02-308 discussion. Secretary Walser excused himself during this discussion. Bill Krakowski, representing Duininck Brothers, attended the meeting stating that Duininck took the proper precautions to avoid the gas lines they damaged. The Commission is requiring payment of $576.80 to compensate for damages. The Commission made a decision regarding an employee who was reimbursed inappropriately. Attorney Marc Sebora was requested to coordinate a resolution. Commissioner Ackland made a motion to adjourn the meeting at 5:30 p.m. Vice President Lenz seconded the motion and it passed unanimously. Donald H. Walser, Secretary ATTEST David J. Wetterling, President �9 Regular Meeting June 25, 2003 Members present: President David Wetterling; Vice President Craig Lenz; Secretary Donald Walser; Commissioner Paul Ackland; Interim General Manager Patrick Spethman; and Attorney Marc Sebora President Wetterling called the meeting to order at 3:00 p.m. Vice President Lenz made a motion to approve the minutes of May 28, 2003. Secretary Walser seconded the motion and it passed unanimously. Vice President Lenz made a motion to ratify the payment of bills in the amount of $9,576,288.91 (detailed listing in payables book). Secretary Walser seconded the motion and it passed unanimously. Secretary Walser made a motion to approve the financial statements and budget year to date. Commissioner Ackland seconded the motion and it passed unanimously. Vice President Lenz made a motion to approve adjustments to the Work Order Update. Commissioner Ackland seconded the motion and it passed unanimously. Commissioner Ackland made a motion to approve Requisition #17741 to Layne Minnesota Company (Work Order #20301) for the installation of 8' x 28' concrete caisson for structure #3 of the MCBH 115kV line. Vice President Lenz seconded the motion and it passed unanimously. Secretary Walser made a motion to approve Requisition #17708 to Cigma LLC for inventory. Commissioner Ackland seconded the motion and it passed unanimously. Secretary Walser made a motion to approve the Northern Border Interconnect Agreement. Vice President Lenz seconded the motion and it passed unanimously. Commissioner Ackland made a motion to award the bid for the following Measurement Stations to Energy Meter Systems Inc based on their meeting specifications upon review. Vice President Lenz seconded the motion and it passed unanimously. a. Hutchinson TBS #1 b. Hutchinson TBS #2 c. New Ulm Interconnect d. Fairfax Interconnect Commissioner Ackland made a motion to approve the Updated Billing Cycle Process, which will increase the 2 cycle billing schedule to a 5 cycle billing schedule. Secretary Walser seconded the motion and it passed unanimously. 3° Discussed Updating Policies and Requirements Information. No action taken — tabled until the July meeting. Commissioners will review and comment on the documentation presented. Division Updates were presented. Hutchinson City Ordinance No. 02 -308 discussion. Secretary Walser excused himself during this discussion. Bill Krakowski, representing Duininck Brothers, attended the meeting stating that Duininck took the proper precautions to avoid the gas lines they damaged. The Commission is requiring payment of $576.80 to compensate for damages. The Commission made a decision regarding an employee who was reimbursed inappropriately. Attorney Marc Sebora was. requested to coordinate a resolution. Commissioner Ackland made a motion to adjourn the meeting at 5:30 p.m. Vice President Lenz seconded the motion and it passed unanimously. ATTEST Donald H. Walser, Secretary 1 T' ti r CO) .y •� 0 N CO) OW LL z o_ y � d T C LU EA X G 0 L a H C u u 2 2 2 u 2 a Q a W z I— U) Q z w O LL a� v M T d' LO L!y r. (0) J O IL Q LLI z z 2 0 F d d n 4 .5 n z c G 44 C C 4 C c C C' U Q rA C a O O I O N T EA O O O 0 0 v N Iq T 0 M O N 0 O 0 0 LO M ti O T W z J 2 m V M M � N � N m M m 0 O W LL Q z N w u) o a � U (j co X d o cA co Q T T °o °o O O � N Ef? x m H m m m o U Y i E it O < 0 o h o N N O O C� zzz�l N N z C O G m m 0 0 _A a 3 Q N C' Q C F E 4 co ti yr a a c � o H CO CO) w W O = LL � z O H C V5 Z CU O w_ Z C C T a L a L .Q CL 7 H N ZI C 0 LO M 0 M O t0 W D z 9. 0'. 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