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07-25-2012 HUCMMINUTES Regular Meeting — Hutchinson Utilities Commission Wednesday, July 25, 2012 Call to order — 3:00 p.m. President Bordson called the meeting to order. Members present: President Dwight Bordson; Secretary Leon Johnson; Commissioner Monty Morrow; Commissioner Anthony Hanson; Attorney Marc Sebora; General Manager Michael Kumm. Member absent: Vice President Craig Lenz. 1. Approve Minutes of: June 25, 2012 Special Meeting and June 27, 2012 Regular Meeting The minutes of the June 25, 2012 special meeting were discussed. GM Kumm wanted to publicly thank Jared Martig for providing the case study for the bond refinance savings. A motion was made by Secretary Johnson, seconded by Commissioner Hanson to approve the minutes. Motion was unanimously carried. The minutes of the June 27, 2012 regular meeting were discussed. The Board received a request from Mayor Steve Cook to amend the minutes to include the following verbiage at the end of the unfinished business item "Discuss City Administrator / Ex- Officio HUC Board Member ": `, and that the ex- officio would serve when a council member is not serving as a member of the commission. Also, at the end of the July 10th council meeting the Council did discuss possibly changing the City Charter to remove the Council's ability to appoint a council member to HUC and the Council unanimously felt it was important to retain that right.' A motion was made by Commissioner Morrow, seconded by Commissioner Hanson to approve the amended minutes. Motion was unanimously carried. 2. Ratify Payment of Bills for June 2012 The June 2012 payables were discussed. A motion was made by Secretary Johnson, seconded by Commissioner Morrow to ratify the payment of bills in the amount of $3,790,771.24 (detailed listing in payables book). Motion was unanimously carried. 3. Approve Financial Statements /Budget Year to Date GM Kumm presented the June 2012 financial statements /budget year -to -date. After discussion, a motion was made by Commissioner Hanson, seconded by Secretary Johnson to approve the financial statements /budget year -to -date. Motion was unanimously carried. 4. Review Policies and Requirements Booklet GM Kumm presented policies and requirements booklet, sections: Hutchinson Utilities Commission; policies and requirements brochure; and establishing a new electric /natural gas account. This is part of our policy review and no changes are requested at this time. 1 5. Approve Changes to Exempt and Non - Exempt Handbooks GM Kumm presented changes to the exempt and non - exempt handbooks, sections: jury duty; volunteer fire or rescue squad duty; and retirement program. The changes were made to clean up verbiage. A motion was made by Secretary Johnson, seconded by Commissioner Hanson to approve the changes to the exempt and non - exempt handbooks, sections: jury duty; volunteer fire or rescue squad duty; and retirement program. Motion was unanimously carried. (Changes attached.) 6. Approve After Hours Reconnection Policy At the June 27 regular commission meeting, GM Kumm presented a draft of the After Hours Reconnection Policy recommended by staff for the Board to review. The Board suggested changing `and from 9:00 p.m. to 7:30 a.m.' to `nor from 9:00 p.m. to 7:30 a.m.' The Board also added the sentence `Payments must be made prior to reconnecting utilities.' to the last paragraph. After discussion, the Board tabled the policy and until the next regular commission meeting. 7. Approve Requisition #4986 for Installation of Hutchinson Utilities' Brownton Interconnect Facilities John Webster presented requisition #4986 for installation of Hutchinson Utilities' Brownton interconnect facilities from Q3 Contracting in the amount of $36,013. After discussion, a motion was made by Commissioner Morrow, seconded by Secretary Johnson to approve requisition #4986 for installation of Hutchinson Utilities' Brownton interconnect facilities from Q3 Contracting in the amount of $36,013. Motion was unanimously carried. (Requisition attached.) 8. Division Reports Finance — Jared Martig Nothing to report Gas — John Webster • This afternoon, there was a natural gas line hit on 5t" Avenue which was the first incident this year. No injuries were reported. • 100% reimbursement received from FEMA for damaged facilities in the July 2011 storm. • Thursday evening's presentation meeting with City of Brownton cancelled; United Farmers Cooperative was not prepared yet. • Purchased another strip of natural gas for an 8 -year deal at $5.04 from November 2013 to October 2021. Electric — Steve Lancaster Nothing to report 2 9. Legal Update As a follow up to the June 27, 2012 regular commission meeting, Attorney Sebora reported back to the Board with a draft of changes to the HUC By -Laws by adding a section called, "Cooperation with City." This section addresses: 1) the City Administrator attending all commission meetings; and 2) shared services between the City of Hutchinson and Hutchinson Utilities Commission. The Board will review the changes to the HUC By -Laws and discuss them in the next regular commission meeting. Attorney Sebora also drafted a shared services contract between the City and HUC. The contract is being reviewed by City directors and will then be forwarded to HUC for review and approval. Unfinished Business • Discuss Potential Capacity Sale GM Kumm gave an update on selling capacity to an interested party. • Discuss Credit Card Payments GM Kumm discussed working on restricting credit card payments to residential customers only and no commercial or industrial customers as it is costing HUC a substantial amount of money in processing fees. Commissioner Hanson suggested looking into the recent lawsuit settlement which would allow businesses to charge customers an extra fee for paying with a credit card. GM Kumm will have staff research and report back to the Board at the next regular commission meeting. • Discussion Regarding Pre -Pay for Natural Gas GM Kumm and John Webster continue to work on pre -pay for natural gas which would result in an annual savings of approximately $135,000. • Schedule Strategic Planning Meeting In June's regular commission meeting, President Bordson requested Commissioners submit strategic planning discussion items to Kim Koski and GM Kumm. The items have been compiled and grouped together in one document. A motion was made by Secretary Johnson, seconded by Commissioner Hanson to schedule Wednesday, August 29 from 8:00 a.m. to 11:00 a.m. for a strategic planning workshop with the location to be determined. Motion was unanimously carried. • Intellectual Property Committee — Patent President Bordson discussed HUC pursued getting the rights for the statistical model back from the software company. The patent study has been turned over to Attorney Sebora to manage accordingly and work with David Fairbairn of Kinney & Lange Law Firm. A motion was made by Secretary Johnson, seconded by Commissioner Hanson to enter into an agreement with David Fairbairn of Kinney & Lange Law Firm to work with Attorney Sebora on the patent study. 3 • Policy on Disposal of Surplus Property Commissioner Hanson inquired about the update on the changes on this policy. Jared Martig and Attorney Sebora are meeting next week to work on the policy. The changes will then be presented to the Board for approval. New Business There being no further business, a motion was made by Commissioner Hanson, seconded by Commissioner Morrow to adjourn the meeting at 4:08 p.m. Motion was unanimously carried. ATTEST: Dwight Bordson, President 12 Leon Johnson, Secretary MINUTES Regular Meeting — Hutchinson Utilities Commission Wednesday, July 25, 2012 Call to order — 3:00 p.m. President Bordson called the meeting to order. Members present: President Dwight Bordson; Secretary Leon Johnson; Commissioner Monty Morrow; Commissioner Anthony Hanson; Attorney Marc Sebora; General Manager Michael Kumm. Member absent: Vice President Craig Lenz. 1. Approve Minutes of: June 25, 2012 Special Meeting and June 27, 2012 Regular Meeting The minutes of the June 25, 2012 special meeting were discussed. GM Kumm wanted to publicly thank Jared Martig for providing the case study for the bond refinance savings. A motion was made by Secretary Johnson, seconded by Commissioner Hanson to approve the minutes. Motion was unanimously carried. The minutes of the June 27, 2012 regular meeting were discussed. The Board received a request from Mayor Steve Cook to amend the minutes to include the following verbiage at the end of the unfinished business item "Discuss City Administrator / Ex- Officio HUC Board Member ": `, and that the ex- officio would serve when a council member is not serving as a member of the commission. Also, at the end of the July 10th council meeting the Council did discuss possibly changing the City Charter to remove the Council's ability to appoint a council member to HUC and the Council unanimously felt it was important to retain that right.' A motion was made by Commissioner Morrow, seconded by Commissioner Hanson to approve the amended minutes. Motion was unanimously carried. 2. Ratify Payment of Bills for June 2012 The June 2012 payables were discussed. A motion was made by Secretary Johnson, seconded by Commissioner Morrow to ratify the payment of bills in the amount of $3,790,771.24 (detailed listing in payables book). Motion was unanimously carried. 3. Approve Financial Statements /Budget Year to Date GM Kumm presented the June 2012 financial statements /budget year -to -date. After discussion, a motion was made by Commissioner Hanson, seconded by Secretary Johnson to approve the financial statements /budget year -to -date. Motion was unanimously carried. 4. Review Policies and Requirements Booklet GM Kumm presented policies and requirements booklet, sections: Hutchinson Utilities Commission; policies and requirements brochure; and establishing a new electric /natural gas account. This is part of our policy review and no changes are requested at this time. 1 5. Approve Changes to Exempt and Non - Exempt Handbooks GM Kumm presented changes to the exempt and non - exempt handbooks, sections: jury duty; volunteer fire or rescue squad duty; and retirement program. The changes were made to clean up verbiage. A motion was made by Secretary Johnson, seconded by Commissioner Hanson to approve the changes to the exempt and non - exempt handbooks, sections: jury duty; volunteer fire or rescue squad duty, and retirement program. Motion was unanimously carried. (Changes attached.) 6. Approve After Hours Reconnection Policy At the June 27 regular commission meeting, GM Kumm presented a draft of the After Hours Reconnection Policy recommended by staff for the Board to review. The Board suggested changing `and from 9:00 p.m. to 7:30 a.m.' to `nor from 9:00 p.m. to 7:30 a.m.' The Board also added the sentence 'Payments must be made prior to reconnecting utilities.' to the last paragraph. After discussion, the Board tabled the policy and until the next regular commission meeting. 7. Approve Requisition #4986 for Installation of Hutchinson Utilities' Brownton Interconnect Facilities John Webster presented requisition #4986 for installation of Hutchinson Utilities' Brownton interconnect facilities from Q3 Contracting in the amount of $36,013. After discussion, a motion was made by Commissioner Morrow, seconded by Secretary Johnson to approve requisition #4986 for installation of Hutchinson Utilities' Brownton interconnect facilities from Q3 Contracting in the amount of $36,013. Motion was unanimously carried. (Requisition attached.) 8. Division Reports Finance — Jared Martig Nothing to report Gas — John Webster • This afternoon, there was a natural gas line hit on 5t" Avenue which was the first incident this year. No injuries were reported. • 100% reimbursement received from FEMA for damaged facilities in the July 2011 storm. • Thursday evening's presentation meeting with City of Brownton cancelled; United Farmers Cooperative was not prepared yet. • Purchased another strip of natural gas for an 8 -year deal at $5.04 from November 2013 to October 2021. Electric — Steve Lancaster Nothing to report 2 9. Legal Update As a follow up to the June 27, 2012 regular commission meeting, Attorney Sebora reported back to the Board with a draft of changes to the HUC By -Laws by adding a section called, "Cooperation with City." This section addresses: 1) the City Administrator attending all commission meetings; and 2) shared services between the City of Hutchinson and Hutchinson Utilities Commission. The Board will review the changes to the HUC By -Laws and discuss them in the next regular commission meeting. Attorney Sebora also drafted a shared services contract between the City and HUC. The contract is being reviewed by City directors and will then be forwarded to HUC for review and approval. Unfinished Business • Discuss Potential Capacity Sale GM Kumm gave an update on selling capacity to an interested party. • Discuss Credit Card Payments GM Kumm discussed working on restricting credit card payments to residential customers only and no commercial or industrial customers as it is costing HUC a substantial amount of money in processing fees. Commissioner Hanson suggested looking into the recent lawsuit settlement which would allow businesses to charge customers an extra fee for paying with a credit card. GM Kumm will have staff research and report back to the Board at the next regular commission meeting. • Discussion Regarding Pre -Pay for Natural Gas GM Kumm and John Webster continue to work on pre -pay for natural gas which would result in an annual savings of approximately $135,000. • Schedule Strategic Planning Meeting In June's regular commission meeting, President Bordson requested Commissioners submit strategic planning discussion items to Kim Koski and GM Kumm. The items have been compiled and grouped together in one document. A motion was made by Secretary Johnson, seconded by Commissioner Hanson to schedule Wednesday, August 29 from 8:00 a.m. to 11:00 a.m. for a strategic planning workshop with the location to be determined. Motion was unanimously carried. • Intellectual Property Committee — Patent President Bordson discussed HUC pursued getting the rights for the statistical model back from the software company. The patent study has been turned over to Attorney Sebora to manage accordingly and work with David Fairbairn of Kinney & Lange Law Firm. A motion was made by Secretary Johnson, seconded by Commissioner Hanson to enter into an agreement with David Fairbairn of Kinney & Lange Law Firm to work with Attorney Sebora on the patent study. 3 • Policy on Disposal of Surplus Property Commissioner Hanson inquired about the update on the changes on this policy. Jared Martig and Attorney Sebora are meeting next week to work on the policy. The changes will then be presented to the Board for approval. New Business There being no further business, a motion was made by Commissioner Hanson, seconded by Commissioner Morrow to adjourn the meeting at 4:08 p.m. Motion was unanimously carried. Leon Johnson, Secretary ATTEST ' �'' D g B dson, President 51 EXEMPT JURY DUTY An exempt employee called to jury duty will receive his /her regular pay. Employees on jury duty must endorse their jury duty payment to the Utilities -HUC except for allowable expenses and mileage. An employee is expected to report to work for whatever portion of the workday the employee is not acting as a juror. VOLUNTEER FIRE OR RESCUE SQUAD DUTY In the event of an HUC emergency, the General Manager reserves the right to retain essential employees from Hutchinson volunteer fire or rescue squad duties or require employees to return to their HUC duties and assist the operation of the Utilitie HUC. HUC employees who are called out as members of the Hutchinson volunteer fire or rescue squad while on duty with HUC will be paid up to four hours regular pay while on the emergency call. RETIREMENT PROGRAM The Utilities HUC is a member of the State Public Employees Retirement Association ( "PERA ") and also participates in the federal FICA (Social Security) program. Full -time employees must become members of PERA effective the date of employment. Both the Ut+l+t) - HUC and the employee contribute to PERA. Information on PERA is available +4 the BUSiRess n;vusuen.from the Customer /Human Relations Manaaer. NON - EXEMPT JURY DUTY A non - exempt employee called to jury duty will receive his /her regular pay. Employees on jury duty must endorse their jury duty payment to the �+— ties—HUC except for allowable expenses and mileage. An employee is expected to report to work for whatever portion of the workday the employee is not acting as a juror. VOLUNTEER FIRE OR RESCUE SQUAD DUTY In the event of an HUC emergency, the General Manager reserves the right to retain essential employees from Hutchinson volunteer fire or rescue squad duties or require employees to return to their HUC duties and assist the operation of the I tilitie HUC. HUC employees who are called out as members of the Hutchinson volunteer fire or rescue squad while on duty with HUC will be paid up to four hours regular pay while on the emergency call. RETIREMENT PROGRAM The Utilities HUC is a member of the State Public Employees Retirement Association ( "PERA ") and also participates in the federal FICA (Social Security) program. Full -time employees must become members of PERA effective the date of employment. Both the Utility-HUC and the employee contribute to PERA. Information on PERA is available in the B swnes6 Dives! rom the Customer /Human Relations Manager. 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