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07-28-2010 HUCMRegular Meeting July 28, 2010 Members present: President Dwight Bordson; Vice President Robert Hantge, Secretary Craig Lenz; Commissioner Donald H. Walser; Attorney Marc Sebora; General Manager Michael Kumm Member absent: Commissioner Paul Nordin President Bordson called the meeting to order at 3:00 p.m. The minutes of the June 30, 2010 regular meeting were reviewed. A motion was made by Secretary Lenz, seconded by Vice President Hantge to approve the minutes as written. Motion was unanimously. GM Kumm discussed the letter of support for the solar project for Applied Kinetics, Inc. We have a parallel generation policy in force and that is what HUC will implement when they proceed with their project. GM Kumm's recommendation was to remain neutral and not sign the letter of support. The June 2010 payables were discussed. A motion was made by Vice President Hantge, seconded by Commissioner Walser to ratify the payment of bills in the amount of $3,192,165.46 (detailed listing in payables book). Motion was unanimously carried. GM Kumm presented the June 2010 financial statements /budget year -to -date. After discussion, a motion was made by Secretary Lenz, seconded by Vice President Hantge to approve the financial statements /budget year -to -date. Motion was unanimously carried. GM Kumm presented changes to exempt and non - exempt handbooks, sections: employment of relatives; personnel records access and data privacy; and membership /dues /conventions. The only change is section: personnel records access & data privacy — exempt and non - exempt. Recommended changes are a title change, and a 30 day notification of changes to employee status. After discussion a motion was made by Vice President Hantge, seconded by Secretary Lenz to approve changes to the exempt and non - exempt handbooks. Motion was unanimously carried. (Changes attached.) GM Kumm presented changes to policies and requirements booklet, sections: general policies; policies and requirements brochure; and establishing a new electric /natural gas account. The only change here is to add the plus 4 to our zip code (55350- 1905). A motion was made by Commissioner Walser, seconded by Secretary Lenz to approve changes to the policies and requirements booklet. Motion was unanimously carried. (Changes attached.) GM Kumm presented the IBEW Local 949 labor agreement for ratification. HUC approved the tentative agreement last month. Our labor attorney drafted the final copy and HUC staff has reviewed it. A motion was made by Vice President Hantge, seconded by Secretary Lenz to ratify the IBEW Local 949 Labor Agreement. Motion was unanimously carried. Also, a motion was made by Commissioner Walser, seconded by Secretary Lenz to ratify the Letter of Agreement regarding health and disability insurance with an HSA. Motion was unanimously carried. Steve Lancaster presented requisition #004092 for plant 1 transformer removal from Utilities Plus Energy Services, Inc. This is for removal of the failed transformer at plant 1 and replacing it with the temporary one. The work has already been completed. A motion was made by Secretary Lenz, seconded by Vice President Hantge to approve requisition #004092 for plant 1 transformer removal from Utilities Plus Energy Service, Inc. for $32, 950.50. Motion was unanimously carried. (Requisition attached.) GM Kumm presented requisition #004093 for transmission line material inventory from Border States. This is to have extra material on hand in case of a problem i.e.: the car accident that took down a transmission pole or storm damage that could take out a half - mile of poles at one time. After discussion a motion was made by Commissioner Walser, seconded by Secretary Lenz to approve requisition #004093 for transmission line material inventory from Border States for $28,718.49. Motion was unanimously carried. (Requisition attached.) GM Kumm presented a hand -out explaining specific goals for 2010 and the progress of those goals. He updated the status of HUC's work orders and the progress or completions of specific work orders. He also reported on the hiring of ProCare to do HUC's janitorial duties. Division Reports Electric — Steve Lancaster • Finished the air permitting test (RATA) on unit 1; weather was too hot do testing on unit 9, will do it later when it's cooler and less humid. We are still in compliance. Gas — John Webster • Will see if there's an interest in natural gas from Ag Systems to Simonson's because Simonson's has requested natural gas be installed to their facility. • Writing the natural gas division's greenhouse gas emissions report per EPA. • Passed around the actual gas module for the AMI project. • MNOPS found no issues during their annual audit. John commended his crew for their assistance during the audit. Business — Jan Sifferath • Jon Guthmiller performed a load profile for Regional Eye Specialist and as a result it saved them 25% to 30% in energy costs. That model has now gone to State level. Jon is invited to attend a conference in Morton, MN put on by the MN Health Care Engineers Association and they will present that model as a benchmark. • Working on union enrollment for long -term disability • Cold Weather Rule applications are being printed and will be mailed out. Legal Update Nothing to report Unfinished Business Employee Community Service: Vice President Hantge presented a hand -out on policies for community service. Jan Sifferath and Marc Sebora will review them and report back at next month's meeting with recommendations. New Business Dwight Bordson gave an update on the meeting with City regarding the transfer. (At this time Vice President Hantge excused himself from the meeting because of a previous commitment — 4:44 p.m.) After discussion it was decided that GM Kumm will review the numbers and will report back to the Board. There being no further business, a motion was made by Commissioner Walser, seconded by Secretary Lenz to adjourn the meeting at 4:58 p.m. Motion was unanimously carried. ATTEST: Dwight Bordson, President Craig Lenz, Secretary Regular Meeting July 28, 2010 Members present: President Dwight Bordson; Vice President Robert Hantge, Secretary Craig Lenz; Commissioner Donald H. Walser; Attorney Marc Sebora; General Manager Michael Kumm Member absent: Commissioner Paul Nordin President Bordson called the meeting to order at 3:00 p.m. The minutes of the June 30, 2010 regular meeting were reviewed. A motion was made by Secretary Lenz, seconded by Vice President Hantge to approve the minutes as written. Motion was unanimously. GM Kumm discussed the letter of support for the solar project for Applied Kinetics, Inc. We have a parallel generation policy in force and that is what HUC will implement when they proceed with their project. GM Kumm's recommendation was to remain neutral and not sign the letter of support. The June 2010 payables were discussed. A motion was made by Vice President Hantge, seconded by Commissioner Walser to ratify the payment of bills in the amount of $3,192,165.46 (detailed listing in payables book). Motion was unanimously carried. GM Kumm presented the June 2010 financial statements /budget year -to -date. After discussion, a motion was made by Secretary Lenz, seconded by Vice President Hantge to approve the financial statements /budget year -to -date. Motion was unanimously carried. GM Kumm presented changes to exempt and non - exempt handbooks, sections: employment of relatives; personnel records access and data privacy; and membership /dues /conventions. The only change is section: personnel records access & data privacy — exempt and non - exempt. Recommended changes are a title change, and a 30 day notification of changes to employee status. After discussion a motion was made by Vice President Hantge, seconded by Secretary Lenz to approve changes to the exempt and non - exempt handbooks. Motion was unanimously carried. (Changes attached.) GM Kumm presented changes to policies and requirements booklet, sections: general policies; policies and requirements brochure; and establishing a new electric /natural gas account. The only change here is to add the plus 4 to our zip code (55350- 1905). A motion was made by Commissioner Walser, seconded by Secretary Lenz to approve changes to the policies and requirements booklet. Motion was unanimously carried. (Changes attached.) GM Kumm presented the IBEW Local 949 labor agreement for ratification. HUC approved the tentative agreement last month. Our labor attorney drafted the final copy and HUC staff has reviewed it. A motion was made by Vice President Hantge, seconded by Secretary Lenz to ratify the IBEW Local 949 Labor Agreement. Motion was unanimously carried. Also, a motion was made by Commissioner Walser, seconded by Secretary Lenz to ratify the Letter of Agreement regarding health and disability insurance with an HSA. Motion was unanimously carried. Steve Lancaster presented requisition #004092 for plant 1 transformer removal from Utilities Plus Energy Services, Inc. This is for removal of the failed transformer at plant 1 and replacing it with the temporary one. The work has already been completed. A motion was made by Secretary Lenz, seconded by Vice President Hantge to approve requisition #004092 for plant 1 transformer removal from Utilities Plus Energy Service, Inc. for $32, 950.50. Motion was unanimously carried. (Requisition attached.) GM Kumm presented requisition #004093 for transmission line material inventory from Border States. This is to have extra material on hand in case of a problem i.e.: the car accident that took down a transmission pole or storm damage that could take out a half - mile of poles at one time. After discussion a motion was made by Commissioner Walser, seconded by Secretary Lenz to approve requisition #004093 for transmission line material inventory from Border States for $28,718.49. Motion was unanimously carried. (Requisition attached.) GM Kumm presented a hand -out explaining specific goals for 2010 and the progress of those goals. He updated the status of HUC's work orders and the progress or completions of specific work orders. He also reported on the hiring of ProCare to do HUC's janitorial duties. Division Reports Electric — Steve Lancaster • Finished the air permitting test (RATA) on unit 1; weather was too hot do testing on unit 9, will do it later when it's cooler and less humid. We are still in compliance. Gas — John Webster • Will see if there's an interest in natural gas from Ag Systems to Simonson's because Simonson's has requested natural gas be installed to their facility. • Writing the natural gas division's greenhouse gas emissions report per EPA. • Passed around the actual gas module for the AMI project. • MNOPS found no issues during their annual audit. John commended his crew for their assistance during the audit. Business — Jan Sifferath • Jon Guthmiller performed a load profile for Regional Eye Specialist and as a result it saved them 25% to 30% in energy costs. That model has now gone to State level. Jon is invited to attend a conference in Morton, MN put on by the MN Health Care Engineers Association and they will present that model as a benchmark. • Working on union enrollment for long -term disability • Cold Weather Rule applications are being printed and will be mailed out. Legal Update Nothing to report Unfinished Business Employee Community Service: Vice President Hantge presented a hand -out on policies for community service. Jan Sifferath and Marc Sebora will review them and report back at next month's meeting with recommendations. New Business Dwight Bordson gave an update on the meeting with City regarding the transfer. (At this time Vice President Hantge excused himself from the meeting because of a previous commitment — 4:44 p.m.) After discussion it was decided that GM Kumm will review the numbers and will report back to the Board. There being no further business, a motion was made by Commissioner Walser, seconded by Secretary Lenz to adjourn the meeting at 4:58 p.m. Motion was unanimously carried. ATTEST: oa� Ag�� DwIghf Bordson, President EXEMPT AND NON- EXEMPT HANDBOOKS Personnel Records Access and Data Privacy Employee records are maintained by the Business Customer /Human Relations Manager. Information necessary to administer employee benefits and payroll and to complete required Federal and State reports are included in the personnel file. Examples of this data are: home address, off -duty telephone number, social security number, date of birth, person to notify in case of emergency, insurance and retirement beneficiaries, wage history, job category and department. Also included as personnel data are any commendations, evaluations and records of discipline. Most personnel data is classified as private data and cannot be released without the employee's written permission. Public data include: employee name, employee job titles, wage /salary history and dates of employment. Current information is necessary for proper administration of compensation and employee benefits. Employees must notify the Business Customer/Human Relations Manager within 30 days of any change in home address, number of withholding exemptions, beneficiary designations or any other change that would affect employment status. Any employee wishing to review his/her personnel file should contact the Business Customer/Human Relations Manager to arrange a time to review the file. Only management personnel with a need to know may review an individual's personnel file. GENERAL POLICIES 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 the regularly scheduled time on the last Wednesday of each month. The following policies are reviewed and approved by the Commission and it reserves the right to make changes, as it deems necessary from time to time. The Commission also reserves the right to vary from its policy in special circumstances. HUC is a municipal utility that is operated and owned by its citizens, through the city council and its political subdivision, the Hutchinson Utilities Commission. BUSINESS OFFICE HOURS The office hours are: BUSINESS OFFICE INFORMATION Mailing address for business office: Customer Service phone number: Internet address EMERGENCY SERVICE Monday through Friday 7:30 a.m. to 4:00 p.m. 225 Michigan St SE Hutchinson MN 55350 -1905 320 - 587 -4746 www.hutchinsonutilities.com Emergency service telephone number: 320 - 587 -4745 NCN I.f. 0 LL 0 W Z 0 V5 _U) U U) W F— J_ I-- Z 0 Z H o J oo0n• o coo N � N O N M 0 p N N N N N (6 m 0 F- � z L W xU 0 m ao Of (n U) F- W a W z O N 0 Of W w O m U s ~ m c m c o •N > o CL a w O caN rn CL eo 0 u? 0 0 ~ `O O N E C-i 4 M O — C) CD O Z L d1 a v c O f6 W U U7 u � •. a ,°n � rn — C D N M Z 0 N 0� cC/) G N 0 V O U) O xt O o o0 ll! M Lo F- LLI u v Q ao � Lo J N o 1— �- Z (9 `- fn�-9tN Z Z Z Q 0 0 °O o0 0 0 In In .. N O Z 2 Z N N 3 N MM , = Q U E U o L% O X = r _ 0.. 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EXEMPT HANDBOOK Promotions and Transfers The Commission encourages individual advancement by providing opportunities for promotion and transfer as positions become available. Job vacancies shall be posted ten (10) working days. Employees desiring to be considered for the position must provide a letter of interest to the appropriate staff person by the deadline stated on the posting. All promoted employees shall serve a six (6) month probationary period during which time the promoted employee may be placed back in the employee's previous job classification at the sole discretion of the Staff Personnel, without loss of seniority. We encourage employees to discuss their career plans and goals with their Director or Manager or- Superuiser. NON - EXEMPT HANDBOOK Promotions and Transfers The Commission encourages individual advancement by providing opportunities for promotion and transfer as positions become available. Job vacancies shall be posted ten (10) working days. Employees desiring to be considered for the position must provide a letter of interest to the appropriate staff person by the deadline stated on the posting. All promoted employees shall serve a six (6) month probationary period during which time the promoted employee may be placed back in the employee's previous job classification at the sole discretion of the Staff Personnel, without loss of seniority. We encourage employees to discuss their career plans and goals with their Director, Of Manager or Supervisor. EXEMPT AND NON- EXEMPT HANDBOOKS Layoffs The Utility retains its right to eliminate positions within the organization if the Commission deems it appropriate to do so. If a layoff occurs, the Utility will provide four weeks notice to affected employees. Layoffs will be based on skill, and knowledge, utility needs and also employee's seniority. Definitions In this Handbook, the following terms shall have the meanings as listed below: "Commission" means the Hutchinson Utilities Commission. "Essential employees" means power plant operators, system controllers, line workers, and natural gas service workers. "Exempt employees" means executive, professional and administrative employees as those terms are defined in the Fair Labor Standards Act ( "FLSA ") and who are not subject to the minimum wage and overtime provisions of the FLSA. "General Manager" means the Chief Executive of Hutchinson Utilities who is appointed by the Commission. "Immediate family" means spouse or significant other, parent, stepparent, guardian, child, stepchild, sibling, grandparent, grandchild, and any in -law. "Non- exempt employees" are employees who are generally paid hourly and are subject to the minimum wage and overtime provisions of the FLSA. "Regular full -time employee" means an employee who has been appointed to an authorized, budgeted position who is not temporary or probationary and who is regularly scheduled to work 40 hours during a work week. Generally, regular full -time employees are eligible for Utility benefit programs subject to the terms, conditions and limitations of each benefit program. "Seniority" means length of consecutive employment as a regular full -time employee with Hutchinson Utilities. "Staff personnel" means Director of Electric Division, Director of Natural Gas Division, Customer/Human Relations Manager, Manager of Electric Production, Manager of Electric Transmission/Distribution, Manager of T°ehnie-ai Engineering Services, Finance Manager, Accountant, Administrative Coordinator, Purchasing Agent, Inventory Agent, Computer Systems Analyst, Energy Conservation Administrator, and Accounts Supervisor. "Temporary employee" means an employee who may work up to 40 hours per week but for a maximum of 24 weeks per year, even if not consecutive weeks. Temporary positions are eligible for legally mandated benefits such as Social Security but are ineligible for Utility benefit programs. "Utility" and "Utilities" means Hutchinson Utilities. "Working days" means Monday through Friday. CREDIT CARDS A purchase by credit card must comply with all statutes and rules applicable to Hutchinson Utilities Commission (HUC) purchases. Credit card purchases must comply with the following requirements: Minn. Stat. 412.271, subd. 2 and 471.38, subd.1. Claims presented to HUC for payment must be in writing and itemized. Bills from credit card companies do not contain the detail necessary to satisfy these requirements; therefore, HUC must retain invoices and itemized receipts for items charged to a credit card. The Office of the State Auditor strongly urges local government units to develop a comprehensive credit card use policy to avoid misappropriation of funds or other misuse of the credit card. The following are authorized to make credit card purchases on behalf of HUC: General Manager Electric Division Director Natural Gas Division Director Business Manager Customer /Human Relations Manager Electric Transmission /Distribution Manager Production Manager TeGhnicai Engineering Services Manager One Purchasing Agent Company purchases up to $2,000 are allowed to be made with a credit card. No personal purchases are to be made with the credit card. Receipts will be given to each Division Director /Manager as items are purchased to initial, assign appropriate account numbers and give a description of the item purchased. The receipt then gets forwarded to the accountant. The accountant will keep a file for each Division until monthly credit card statements are received and reconciled. The accountant has the authority to approve and question all credit card purchases in so far as the policy applies. 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