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01-25-2017 HUCMMINUTES Regular Meeting — Hutchinson Utilities Commission Wednesday, January 25, 2017 Call to order — 3:00 p.m. Vice President Morrow called the meeting to order. Members present: Vice President Monty Morrow; Secretary Mark Girard; Commissioner Anthony Hanson; Commissioner Robert Wendorff; Attorney Marc Sebora; General Manager Jeremy Carter. Conflict of Interest Commissioner Hanson declared a conflict of interest in voting on agenda item 4f, Designate Depositories for Utility Funds, as he is an employee of Citizens Bank & Trust. Secretary Girard also declared a conflict of interest in voting on agenda item 4f, as he is a director for Citizens Bank & Trust. 2. Swearing in of New Commissioner — Don Martinez Attorney Sebora swore in the newly elected commissioner, Don Martinez. 3. Re -Appoint Commissioners Monty Morrow and Mark Girard Attorney Sebora re -appointed Monty Morrow and Mark Girard to the Hutchinson Utilities Commission Board. 4. Commission Reorganization Vice President Morrow called for the annual Commission reorganization. a. A motion was made by Commissioner Hanson, seconded by Secretary Girard to elect Monty Morrow to the position of president. Motion was unanimously carried. b. A motion was made by Commissioner Wendorff, seconded by Vice President Morrow to elect Anthony Hanson to the position of vice president. Motion was unanimously carried. c. A motion was made by Commissioner Wendorff, seconded by Commissioner Hanson to appoint Mark Girard as secretary. Motion was unanimously carried. d. A motion was made by Commissioner Hanson, seconded by Secretary Girard to appoint Marc Sebora as legal counsel. Motion was unanimously carried. e. A motion was made by Commissioner Hanson, seconded by Vice President Morrow to appoint Kim Koski as recording secretary. Motion was unanimously carried. f. A motion was made by Commissioner Wendorff, seconded by Commissioner Martinez, to designate Citizens Bank & Trust, Wells Fargo Bank, Wells Fargo Advisors, Home State Bank, Morgan Stanley and Cetera Investment Services as depositories for utility funds. Motion was unanimously carried. 5. Approve Consent Agenda a. Approve Minutes b. Ratify Payment of Bills A motion was made by Commissioner Hanson, seconded by Commissioner Wendorff to approve the Consent Agenda. Motion was unanimously carried. 6. Approve Financial Statements Jared Martig presented the financial statements. GM Carter mentioned the net income was 6% better than in the last few years. HUC is anticipating higher power cost adjustments in 2017. After discussion, a motion was made by Secretary Girard, seconded by Commissioner Hanson to approve the financial statements. Motion was unanimously carried. 7. Open Forum 8. Communication a. City Administrator — Matthew Jaunich i. Receiving bids for the 2017 School Road and Roberts Road projects. ii. Working with potential developer for the proposed hotel at Highways 7 and 15. iii. The recreation center lobby and locker area are updated. b. Divisions i. Randy Blake — 1. Air permit for the LM6000 engine at Plant 2 is due in 2017. 2. MPCA is changing emissions reporting format from fiscal quarterly to hourly. 3. Inspections went well from the new insurance company covering the boiler machinery. 4. Working to finish a couple 2016 capital projects. 5. Training in the new operator at Plant 1. ii. Dan Lang — 1. Nothing to report. iii. Dave Hunstad — 1. There was an outage last Saturday on the east part of town. There were 7 outages in 2016. Next month, will discuss the outages for 2016, how underground wire is replaced and RUC's plan on where we will be replacing conductor moving forward. iv. Jared Martig - 1. Auditors will be here next week. 2. BS&A will be onsite to work February 9. 2 on the software February 7 through v. John Webster - 1 . HUC made some money from parking natural gas on the pipeline for a gas marketer earlier this month. 2. Comparing 2015 to 2016 natural gas annual lost and unaccounted for. There was a 0.62% loss in 2015, with the loss going down to .53% in 2016 which resulted in a 141/2% decrease in lost and unaccounted natural gas. vi. Brenda Ewing — 1. Nothing to report. c. Legal — Attorney Sebora i. Nothing to report. d. General Manager — Jeremy Carter i. Attending a couple webinars coming up on mission critical infrastructure. ii. The next Power Plan stakeholders' meeting is on February 24. iii. Items for discussion and presentation in the next couple months are: reliability reporting, follow up to HUC's capital improvement and fleet planning, HUC's renewable solar garden philosophy, and a review of the wholesale generation model. 9. Policies a. Review Policies i. Identity Theft — Red Flag Program ii. Minnesota Government Data Practices Act & Public Records Request iii. Administration of Personnel Policies & Procedures iv. Savings Clause v. Equal Employment Opportunity No changes were recommended at this time. b. Approve Changes - None 10. Unfinished Business a. Update on Pack Gas Discussions GM Carter is waiting to hear from New Ulm's attorney regarding the direction to go from here. 11. New Business a. Approve Requisition 7001 for a Vacuum Excavation Machine Dave Hunstad presented Requisition 7001 for a Vacuum Excavation Machine in the amount of $40,467.15 for Trenchers Plus. A motion was made by Commissioner Hanson, seconded by Secretary Girard to approve Requisition 7001 for a Vacuum Excavation Machine. Motion was unanimously carried. (Requisition 7001 attached.) 3 b. Approve Requisition 7002 for a Tractor Loader Backhoe Dave Hunstad presented Requisition 7002 for a Tractor Loader Backhoe in the amount $61,827.19 for Lano Equipment Inc. A motion was made by Commissioner Wendorff, seconded by Commissioner Martinez to approve Requisition 7002 for a Tractor Loader Backhoe. Motion was unanimously carried. (Requisition 7002 attached.) c. Consideration and Approval of the 2017 Pay Equity Report Brenda Ewing presented the 2017 Pay Equity Report for approval. The report is a requirement of the State and is due every three years. The purpose of the report is to make sure HUC meets State requirements on female job classes versus male job classes. HUC is using the Springsted system which is a State approved system. HUC is in compliance. A motion was made by Commissioner Hanson, seconded by Secretary Girard to approve the 2017 Pay Equity Report. Motion was unanimously carried. (2017 Pay Equity Report attached.) d. Approve 3M CIP Rebate Jared Martig presented the 3M CIP Rebate for $54,550.13. A motion was made by Secretary Girard, seconded by Commissioner Hanson to approve the 3M CIP Rebate. Motion was unanimously carried. (Rebate analysis attached.) 12. Adjourn There being no further business, a motion was made by Commissioner Hanson, seconded by Commissioner Wendorff to adjourn the meeting at 3:47 p.m. Motion was unanimously carried. ATTEST• S. Monty M row, President 4 110,411 "'Li M k Girard, Secretary