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09-30-2009 HUCMRegular Meeting September 30, 2009 Members present: President Dwight Bordson; Vice President Robert Hantge; Secretary David Wetterling; Commissioner Craig Lenz; Commissioner Donald H. Walser; Attorney Marc Sebora; General Manager Michael Kumm President Bordson called the meeting to order at 3:00 p.m. The minutes of the August 31, 2009 regular meeting were reviewed. A motion was made by Vice President Hantge, seconded by Commissioner Walser to approve the minutes as written. Motion was unanimously carried. Ray Wahle and Jeff Peters of Missouri River Energy Services were welcomed to the meeting. They gave an update on the Big Stone II Project. All permits and certificate of need have been completed. With the recent pulling out of Otter Tail Power, along with the pulling out of two other utilities, we do face challenges with this project. MRES is continuing to talk with other investors and will work toward keeping this project on track. MRES will file before December 1St when it will be determined who the added investors will be. After further discussion the board thanked MRES for the valuable work they're doing and continuing to do so that Big Stone II Project will come to fruition. At this time Vice President Robert Hantge left the meeting — 4:03 p.m. The August 2009 payables were discussed. After discussion, a motion was made by Secretary Wetterling, seconded by Commissioner Lenz to ratify the payment of bills in the amount of $2,797,854.77 (detailed listing in payables book). Motion was unanimously carried. GM Kumm presented the August 2009 financial statements /budget year -to -date. After discussion, a motion was made by Commissioner Lenz, seconded by Secretary Wetterling to approve the financial statements /budget year -to -date. Motion was unanimously carried. Discussion was held on comp time issue. This was brought to the board's attention in December when the hours accumulated had reached a significant number of hours. At that time arrangements were made with the affected employees and the number of hours has been reduced and is now manageable. John Webster discussed the AMI bid tabulation. The bid tabulation has been forwarded to our consultants for further evaluation. The awarding of the bid will occur sometime in December, after the Smart Metering Grant has been announced. (Bid tab attached.) GM Kumm presented the 2009 -2010 safety management program contract. This is our annual MMUA Safety Management Program. After discussion a motion was made by Commissioner Walser, seconded by Secretary Wetterling to approve the 2009 -2010 safety management program contract. Motion was unanimously carried. (Contract attached.) John Webster presented the changes to the policies and requirements booklet, gas side, sections: Natural Gas Service Requirements and Charges; Temporary Service; and Sealing of Meters. After discussion it was decided to table the changes and add additional language for gas line pressure testing outside the city limits. Steve Lancaster presented requisition #003722 for two air compressors replacement system for plant #2 from John Henry Foster. Our current air compressor is a 1994 unit, it runs 24/7 365 days a year and it just went down. We have repaired it but it will eventually fail. After discussion, a motion was made by Commissioner Lenz, seconded by Secretary Wetterling to approve requisition #003722 for two air compressors replacement system for plant #2 from John Henry Foster for $29,326.80. Motion was unanimously carried. (Requisition attached.) Division reports Electric — Steve Lancaster • Boiler and machinery inspection this past week — went well • Working on the landscaping at Plant 1 • Conversions are complete • Working on 2010 budget Accounting — Jared Martig • High School senior is shadowing about an hour a day • Jason Sturges and Roberta Yates have moved into the new inventory building • All gas inventory is in and most of the electric is in • Will give tours during the open house Gas — John Webster • Natural gas to Judson Woods is complete • Sent letter of interest for gas service along highway 15 south • Getting ready for the open house Business — Jan Sifferath • There will be about a 12.6% increase in the premiums for health insurance — more information to follow — meeting scheduled with Rich Westlund Legal update — none Unfinished Business GM Kumm has talked with Miles Sepelt and has some dates for the committee to meet regarding the Industrial Park. New Business GM Kumm asked for authorization to approve a purchase order to Utilities Plus Energy Services not to exceed $27,300 to write transformer specifications to replace the transformer at plant 1; and to authorize a call for bids with the bid to be awarded at the November meeting. There is a four to six month lead time for this transformer. After discussion, a motion was made by Commissioner Lenz, seconded by Secretary Wetterling to authorize GM Kumm to enter into a contract with Utilities Plus Energy Services not to exceed $27,300 and to call for bids for a power transformer. Motion was unanimously carried. There being no further business, a motion was made by Commissioner Lenz, seconded by Secretary Wetterling to adjourn the meeting at 5:02 p.m. Motion was unanimously carried. ATTEST: Dwight Bordson, President David Wetterling, Secretary Regular Meeting September 30, 2009 Members present: President Dwight Bordson; Vice President Robert Hantge; Secretary David Wetterling; Commissioner Craig Lenz; Commissioner Donald H. Walser; Attorney Marc Sebora; General Manager Michael Kumm President Bordson called the meeting to order at 3:00 p.m. The minutes of the August 31, 2009 regular meeting were reviewed. A motion was made by Vice President Hantge, seconded by Commissioner Walser to approve the minutes as written. Motion was unanimously carried. Ray Wahle and Jeff Peters of Missouri River Energy Services were welcomed to the meeting. They gave an update on the Big Stone II Project. All permits and certificate of need have been completed. With the recent pulling out of Otter Tail Power, along with the pulling out of two other utilities, we do face challenges with this project. MRES is continuing to talk with other investors and will work toward keeping this project on track. MRES will file before December 1St when it will be determined who the added investors will be. After further discussion the board thanked MRES for the valuable work they're doing and continuing to do so that Big Stone II Project will come to fruition. At this time Vice President Robert Hantge left the meeting — 4:03 p.m. The August 2009 payables were discussed. After discussion, a motion was made by Secretary Wetterling, seconded by Commissioner Lenz to ratify the payment of bills in the amount of $2,797,854.77 (detailed listing in payables book). Motion was unanimously carried. GM Kumm presented the August 2009 financial statements /budget year -to -date. After discussion, a motion was made by Commissioner Lenz, seconded by Secretary Wetterling to approve the financial statements /budget year -to -date. Motion was unanimously carried. Discussion was held on comp time issue. This was brought to the board's attention in December when the hours accumulated had reached a significant number of hours. At that time arrangements were made with the affected employees and the number of hours has been reduced and is now manageable. John Webster discussed the AMI bid tabulation. The bid tabulation has been forwarded to our consultants for further evaluation. The awarding of the bid will occur sometime in December, after the Smart Metering Grant has been announced. (Bid tab attached.) GM Kumm presented the 2009 -2010 safety management program contract. This is our annual MMUA Safety Management Program. After discussion a motion was made by Commissioner Walser, seconded by Secretary Wetterling to approve the 2009 -2010 safety management program contract. Motion was unanimously carried. (Contract attached.) John Webster presented the changes to the policies and requirements booklet, gas side, sections: Natural Gas Service Requirements and Charges; Temporary Service; and Sealing of Meters. After discussion it was decided to table the changes and add additional language for gas line pressure testing outside the city limits. Steve Lancaster presented requisition #003722 for two air compressors replacement system for plant #2 from John Henry Foster. Our current air compressor is a 1994 unit, it runs 24/7 365 days a year and it just went down. We have repaired it but it will eventually fail. After discussion, a motion was made by Commissioner Lenz, seconded by Secretary Wetterling to approve requisition #003722 for two air compressors replacement system for plant #2 from John Henry Foster for $29,326.80. Motion was unanimously carried. (Requisition attached.) Division reports Electric — Steve Lancaster • Boiler and machinery inspection this past week — went well • Working on the landscaping at Plant 1 • Conversions are complete • Working on 2010 budget Accounting — Jared Martig • High School senior is shadowing about an hour a day • Jason Sturges and Roberta Yates have moved into the new inventory building • All gas inventory is in and most of the electric is in • Will give tours during the open house Gas — John Webster • Natural gas to Judson Woods is complete • Sent letter of interest for gas service along highway 15 south • Getting ready for the open house Business — Jan Sifferath • There will be about a 12.6% increase in the premiums for health insurance — more information to follow — meeting scheduled with Rich Westlund Legal update — none Unfinished Business GM Kumm has talked with Miles Sepelt and has some dates for the committee to meet regarding the Industrial Park. New Business GM Kumm asked for authorization to approve a purchase order to Utilities Plus Energy Services not to exceed $27,300 to write transformer specifications to replace the transformer at plant 1; and to authorize a call for bids with the bid to be awarded at the November meeting. There is a four to six month lead time for this transformer. After discussion, a motion was made by Commissioner Lenz, seconded by Secretary Wetterling to authorize GM Kumm to enter into a contract with Utilities Plus Energy Services not to exceed $27,300 and to call for bids for a power transformer. Motion was unanimously carried. There being no further business, a motion was made by Commissioner Lenz, seconded by Secretary Wetterling to adjourn the meeting at 5:02 p.m. Motion was unanimously carried. David Wetterling, Secretary l ATTEST: . �, ,� Dwight Ordsoff, President c O U) CE C 0 U U) Q) 0 Z3 O t6 • 0� 0 0 N M N L �c C Qi Q) O c5 G C O a M>1 W (1) U) Q) c ro a� m X i cn Y L el-- G M0 m LO -0 D C � o � co (0 o o 0 0 Q co LO cY) o o ti m a� E — Q. a Z cl cu Y C� c o L 0 U cn (D 0. — :3 M U) H C� M>1 W (1) U) Q) c ro a� m X c O U) E E O U cn a) y., O U) U c O (Q co is 0 0 N co N L a) a) ♦a) v ) t N c� G L c� E a) (D MO W E m O U-) U) O O � O M N Q It m � Ef3 Q) m Z c cB E O U m w m a) c i a� c a� Q M Minnesota Municipal Utilities Association AMENDMENT TO SERVICES AGREEMENT Safety Management Program Contract Date: August 14, 2009 Contract Number: 146 -2010 The services agreement entered into between Minnesota Municipal Utilities Association (MMUA) and Hutchinson Utilities (Hutchinson), dated August 27, 2008, contract number 146 -2009, is amended as follows: PART II, Section 1. 1. DURATION: This Agreement shall remain in force from October 1, 2009 until September 30, 2010 (the "expiration date "). PART III, Section 1. 1. COMPENSATION: For the services covered by this Agreement, Hutchinson shall pay MMUA an annual fee of nineteen thousand four hundred dollars and 00 cents ($ 19,400.00) for the 2001 -49 annual period. Such compensation shall be due and payable according to the selected payment terms below. Payment terms for the fee agreed to above shall be based on one of the following options (select one): ❑ Annual Payment ($19,400.00) ❑ Quarterly Payments ($ 4,850.00 each) For any term of less than twelve full calendar months, the fee shall be a portion of the annual fee, pro -rated based on the number of calendar months or partial calendar months in which the services were provided as a percentage of twelve (12). The parties hereby accept the terms of the Agreement as modified. 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