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09-24-2008 HUCMRegular Meeting September 24, 2008 Members present: President Donald H. Walser; Vice President David Wetterling, Secretary Dwight Bordson; Commissioner Hantge; Attorney Marc Sebora; General Manager Michael Kumm. Member absent: Commissioner Craig Lenz President Walser called the meeting to order at 3:05 p.m. The minutes of the August 27, 2008 regular meeting were reviewed. A motion was made by Vice President Wetterling, seconded by Secretary Bordson to approve the minutes as written. Motion was unanimously carried. The minutes of the September 5, 2008 special meeting were discussed. A motion was made by Secretary Bordson, seconded by Commissioner Hantge to approve the minutes as per the changes requested: fourth paragraph, remove the third and fourth sentences and add ‘possible deficiency of soil corrections’. Motion was unanimously carried. Blake Nixon, President of Geronimo Wind Energy and Charlie Daum, Director of Development of Geronimo Wind Energy were welcomed to the meeting. Mr. Nixon gave a presentation on the wind farm feasibility study conducted for Hutchinson. Per HUC’s business plan, we chose wind project as our benchmark. We will look at other projects for a comparison as it relates to renewable energy. President Walser mentioned a conference in Mankato on renewables and asked if it would be worth our while to attend. GM Kumm will attend the conference. After discussion it was decided we will wait with the progression of Geronimo Wind Energy’s next step of installing anemometers. GM Kumm recommended the abolishment our PowerStat Billing System. According to the PUC, we may not be in compliance with the notifications of disconnections to our powerstat customers when their display reaches zero and their power goes out. Attorney Sebora has researched this and has found that the use of powerstats is discouraged in Minnesota. Nate Smutka, Accounts Supervisor explained that getting support has been difficult when needing maintenance; the updated card readers are not compatible with our existing system; parts are hard to find; and according to the PUC this procedure may be in violation during the cold weather rule months. Nate has developed a procedure where he will send out mass mailing to all powerstat customers and will complete the removal by the end of 2008. After further discussion, a motion was made by Commissioner Hantge, seconded by Vice President Wetterling to approve the removal of the powerstat billing system which will update that section of our polices and requirements booklet. Motion was unanimously carried. GM Kumm presented the Meter Reader Contract. This is an annual contract with AnneMarie Dammann for reading electric, gas and water meters. Nate Smutka explained that he has reviewed it with AnneMarie as well as Ken Merrill, city finance director. HUC administers the contract and City is billed for the number of water meters read. The fee remained the same at $.35 per meter read. A motion was made by Secretary Bordson, seconded by Commissioner Hantge to approve the meter reader contracts. Motion was unanimously carried. GM Kumm presented the August 2008 payables. After discussion a motion was made by Secretary Bordson, seconded by Commissioner Hantge to ratify the payment of bills in the amount of $4,068,756.59 (details listing in payables book). Motion was unanimously carried. GM Kumm presented the financial statements/budget year-to-date. After discussion a motion was made by Vice President Wetterling, seconded by Commissioner Hantge to approve the financial statements/budget year-to-date. Motion was unanimously carried. GM Kumm presented the addendum to MMUA safety program contract. Currently we have a combined contract with City for the MMUA safety and health program. HUC needs two full days of safety training to be in compliance with certain OSHA requirements whereas the City needs one day. This addendum will contract us with MMUA for the safety training needed. After discussion a motion was made by Commissioner Hantge, seconded by Secretary Bordson to approve the addendum to MMUA safety program contract. Motion was unanimously carried. When HUC combined with the City for the safety and health program, it included the AWAIR plan (a workplace accident, injury reduction). In so doing, our old AWAIR policy was not rescinded. A motion was made by Vice President Wetterling, seconded by Secretary Bordson to rescind the AWAIR policy. Motion was unanimously carried. IBEW Local 949 received documentation from MMUA as it relates to leather boots. Per MMUA’s standard operating protocol, leather boots are required for employees who work in an arc and flash zone, so this is not an additional benefit. HUC has contacted Carly’s Shoes downtown to assist us in sizing and ordering the required boots. Two sets of boots (winter and summer) totaling $300 will be effective as of January 1, 2009, with a change-out scheduled every two years. HUC will follow the records retention schedule adopted by City Council. In so doing, HUC needs to amend Resolution #137, Records Retention Schedule. HUC will comply with Minnesota Statutes 138.17 and the procedures mandated by the Minnesota Historical Society, State Archives Department by properly maintaining a retention schedule of destroyed and/or retained records. A motion was made by Vice President Wetterling seconded by Secretary Bordson to approve the amendment to records retention schedule (tabled from August 27, 2008). Motion was unanimously carried. GM Kumm presented changes to the policies and requirements booklet. This is a part of our scheduled review of policies. No change was needed for deposit requirement – residential, or to deposit requirement – commercial. A change in the ‘definition of your bill’ section was made to reflect the information on customer’s billing as a result of the new billing software. A motion was made by Secretary Bordson, seconded by Vice President Wetterling to approve changes to the policies and requirements booklet. Motion was unanimously carried. Discussion was held regarding natural gas for transportation. HUC could spearhead efforts for the community if someone wants to provide natural gas for vehicles. GM Kumm will include this effort in the business plan and it will be in the budget for 2009. Requisition #003234 for pad mounted transformers was presented for approval. These transformers are for inventory. A motion as made by Vice President Wetterling, seconded by Commissioner Hantge to approve requisition #003234 for pad mounted transformers from RESCO. Motion was unanimously carried. Division reports Gas – John Webster We have installed 59 natural gas service lines – 33 of them were for outside the city limits. We have about 20 more that will be installed outside city limits. Electric – Dan Lang and Steve Lancaster Dan presented requisition #003263 for approval. Testing and maintenance need to be performed on the transformer at plant #1 and the oil will need to be changed. Because we don’t have all the costs associated with correcting the problem, we are asking for authorization for GM Kumm to sign requisition when the costs are known. A motion was made by Vice President Wetterling seconded by Secretary Bordson, authorizing GM Kumm to sign requisition, not to exceed $60,000, to correct the problem with the transformer. Motion was unanimously carried. Steve reported that a conditional letter of employment has been offered for the position of meter technician. Business – Jan Sifferath rd Our 3 annual Public Power/Natural Gas Week open house is October 9, 2008 from 11:00 a.m. to 2:00 p.m. We are moving forward with the new construction of the materials center– framing will start the week of September 29. Legal Update Nothing to report. Unfinished Business None New Business None There being no further business, a motion was made by Secretary Bordson, seconded by Commissioner Hantge to adjourn the meeting at 5:20 p.m. Motion was unanimously carried. _____________________ Dwight Bordson, Secretary ATTEST: __________________________ Donald H. Walser, President Regular Meeting September 24, 2008 Members present: President Donald H. Walser; Vice President David Wetterling, Secretary Dwight Bordson; Commissioner Hantge; Attorney Marc Sebora; General Manager Michael Kumm. Member absent: Commissioner Craig Lenz President Walser called the meeting to order at 3:05 p.m. The minutes of the August 27, 2008 regular meeting were reviewed. A motion was made by Vice President Wetterling, seconded by Secretary Bordson to approve the minutes as written. Motion was unanimously carried. The minutes of the September 5, 2008 special meeting were discussed. A motion was made by Secretary Bordson, seconded by Commissioner Hantge to approve the minutes as per the changes requested: fourth paragraph, remove the third and fourth sentences and add 'possible deficiency of soil corrections'. Motion was unanimously carried. Blake Nixon, President of Geronimo Wind Energy and Charlie Daum, Director of Development of Geronimo Wind Energy were welcomed to the meeting. Mr. Nixon gave a presentation on the wind farm feasibility study conducted for Hutchinson. Per HUC's business plan, we chose wind project as our benchmark. We will look at other projects for a comparison as it relates to renewable energy. President Walser mentioned a conference in Mankato on renewables and asked if it would be worth our while to attend. GM Kumm will attend the conference. After discussion it was decided we will wait with the progression of Geronimo Wind Energy's next step of installing anemometers. GM Kumm recommended the abolishment our PowerStat Billing System. According to the PUC, we may not be in compliance with the notifications of disconnections to our powerstat customers when their display reaches zero and their power goes out. Attorney Sebora has researched this and has found that the use of powerstats is discouraged in Minnesota. Nate Smutka, Accounts Supervisor explained that getting support has been difficult when needing maintenance; the updated card readers are not compatible with our existing system; parts are hard to find; and according to the PUC this procedure may be in violation during the cold weather rule months. Nate has developed a procedure where he will send out mass mailing to all powerstat customers and will complete the removal by the end of 2008. After further discussion, a motion was made by Commissioner Hantge, seconded by Vice President Wetterling to approve the removal of the powerstat billing system which will update that section of our polices and requirements booklet. Motion was unanimously carried. GM Kumm presented the Meter Reader Contract. This is an annual contract with AnneMarie Dammann for reading electric, gas and water meters. Nate Smutka explained that he has reviewed it with AnneMarie as well as Ken Merrill, city finance director. HUC administers the contract and City is billed for the number of water meters read. The fee remained the same at $35 per meter read. A motion was made by Secretary Bordson, seconded by Commissioner Hantge to approve the meter reader contracts. Motion was unanimously carried. GM Kumm presented the August 2008 payables. After discussion a motion was made by Secretary Bordson, seconded by Commissioner Hantge to ratify the payment of bills in the amount of $4,068,756.59 (details listing in payables book). Motion was unanimously carried. GM Kumm presented the financial statements /budget year -to -date. After discussion a motion was made by Vice President Wetterling, seconded by Commissioner Hantge to approve the financial statements /budget year -to -date. Motion was unanimously carried. GM Kumm presented the addendum to MMUA safety program contract. Currently we have a combined contract with City for the MMUA safety and health program. HUC needs two full days of safety training to be in compliance with certain OSHA requirements whereas the City needs one day. This addendum will contract us with MMUA for the safety training needed. After discussion a motion was made by Commissioner Hantge, seconded by Secretary Bordson to approve the addendum to MMUA safety program contract. Motion was unanimously carried. When HUC combined with the City for the safety and health program, it included the AWAIR plan (a workplace accident, injury reduction). In so doing, our old AWAIR policy was not rescinded. A motion was made by Vice President Wetterling, seconded by Secretary Bordson to rescind the AWAIR policy. Motion was unanimously carried. IBEW Local 949 received documentation from MMUA as it relates to leather boots. Per MMUA's standard operating protocol, leather boots are required for employees who work in an arc and flash zone, so this is not an additional benefit. HUC has contacted Carly's Shoes downtown to assist us in sizing and ordering the required boots. Two sets of boots (winter and summer) totaling $300 will be effective as of January 1, 2009, with a change -out scheduled every two years. HUC will follow the records retention schedule adopted by City Council. In so doing, HUC needs to amend Resolution #137, Records Retention Schedule. HUC will comply with Minnesota Statutes 138.17 and the procedures mandated by the Minnesota Historical Society, State Archives Department by properly maintaining a retention schedule of destroyed and /or retained records. A motion was made by Vice President Wetterling seconded by Secretary Bordson to approve the amendment to records retention schedule (tabled from August 27, 2008). Motion was unanimously carried. GM Kumm presented changes to the policies and requirements booklet. This is a part of our scheduled review of policies. No change was needed for deposit requirement — residential, or to deposit requirement — commercial. A change in the 'definition of your bill' section was made to reflect the information on customer's billing as a result of the new billing software. A motion was made by Secretary Bordson, seconded by Vice President Wetterling to approve changes to the policies and requirements booklet. Motion was unanimously carried. Discussion was held regarding natural gas for transportation. HUC could spearhead efforts for the community if someone wants to provide natural gas for vehicles. GM Kumm will include this effort in the business plan and it will be in the budget for 2009. Requisition #003234 for pad mounted transformers was presented for approval. These transformers are for inventory. A motion as made by Vice President Wetterling, seconded by Commissioner Hantge to approve requisition #003234 for pad mounted transformers from RESCO. Motion was unanimously carried. Division reports Gas — John Webster • We have installed 59 natural gas service lines — 33 of them were for outside the city limits. We have about 20 more that will be installed outside city limits. Electric — Dan Lang and Steve Lancaster • Dan presented requisition #003263 for approval. Testing and maintenance need to be performed on the transformer at plant #1 and the oil will need to be changed. Because we don't have all the costs associated with correcting the problem, we are asking for authorization for GM Kumm to sign requisition when the costs are known. A motion was made by Vice President Wetterling seconded by Secretary Bordson, authorizing GM Kumm to sign requisition, not to exceed $60,000, to correct the problem with the transformer. Motion was unanimously carried. • Steve reported that a conditional letter of employment has been offered for the position of meter technician. Business — Jan Sifferath • Our 3rd annual Public Power /Natural Gas Week open house is October 9, 2008 from 11:00 a.m. to 2:00 p.m. • We are moving forward with the new construction of the materials center — framing will start the week of September 29. Legal Update Nothing to report. Unfinished Business None New Business None There being no further business, a motion was made by Secretary Bordson, seconded by Commissioner Hantge to adjourn the meeting at 5:20 p.m. Motion was unanimously carried. Dwig Bordson, Secretary ATTEST: ) -L�A--- �j L2,-, Donald H. 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O bA 4-1 O 4° O O W U 0 O U r-1 O a a� a C� a� O U C'� w Q W U x 0 0 a F 0 U 0 N O wUr1� 00� a� CU� ��-� ••�,� o o 0 oQ o �� o z, o 0 mo) o awbi0 o pq�o LO O LO U x 0 0 a F 0 U INDEPENDENT CONTRACTOR AGREEMENT THIS AGREEMENT is made by and between Hutchinson Utilities Commission 225 Michigan St SE Hutchinson MN 55350 (hereinafter "HUC ") and Annemarie Dammann 12374 Swan Lake Rd, Silver Lake, MN 55381 (hereinafter "Contractor ") on the following terms and conditions. 1. INDEPENDENT CONTRACTOR STATUS: The undersigned recognizes that he /she has been retained as an independent Contractor by HUC for the purpose of reading meters. The Contractor recognizes and acknowledges that he /she is not an employee of HUC. 2. TASK: The Contractor acknowledges that he /she has been retained to perform the task of reading electric and natural gas meters. This agreement shall not cover any other or further tasks undertaken by Contractor except as provided in writing and executed by both parties. 3. FEE: The Contractor shall be paid a fee of $0.35 per meter read each month. 4. HOURS: The Contractor shall set his/her own hours, reading only during daylight hours, and determine the number of meters read. Contractor shall perform his/her work during the date(s) set forth in Schedule "A ", which will be completed per designated route listing. Said schedule may, from time to time, be altered, amended or modified by HUC. 5. CONDITIONS: All readings will be completed as set forth in Schedule "A ". Downtown business district meters will not be read on Sundays or Holidays, and not before normal business hours. Contractor will be given a report of misreads and no reads on a daily basis. Contractor will be responsible to go back and recheck these readings at the contractors own expense and return the report to the office daily. Only one (1) meter reading hand held device will be taken from the office at a time and all meter reading equipment will be returned to the office at the end of the Contractor's working day. The hand held will be placed on the charging rack. Contractor will wear clothing provided that identifies them as being with HUC, and will use vehicle identification as provided. Contractor will notify HUC if contractor is for some reason going to be late or not reading during dates set forth in Schedule "A ". 6. TERM: The Contractor or HUC may terminate, without cause, this Independent Contractor Agreement upon ninety (90) days written notice to the other party. 7. MISCELLANEOUS: Contractor shall provide his/her own transportation and gas. Contractor shall be entitled to utilize HUC meter reading equipment. Proper care must be used to avoid damage to the equipment. HUC shall provide Contractor with a sweatshirt, jacket etc. HUC shall also provide contractor with identification labels for their vehicles. This contract will be reviewed and approved by HUC on an annual basis. Contractor acknowledges that he /she is not an employee of HUC, and therefore, is not entitled to benefits, including but not limited to, vacation pay, sick leave, health insurance, retirement benefits, worker's compensation or unemployment benefits. Contractor also acknowledges that he /she is responsible to make sure all meters are read in the time allotted. If contractor cannot complete the task in the time allotted it is the contractors responsibility to have resources available to complete this task. 8. INDEMNIFICATION CLAUSE: Contractor hereby agrees to indemnify, defend and hold harmless the HUC, and the City of Hutchinson, from any and all claims of action or damages which arise out of the acts of the Contractor. Dated: D Dated: HUTCHINSON UTILITIES COMMISSION BY: Its: 22n—a � Contractor r1 J _J INDEPENDENT CONTRACTOR AGREEMENT THIS AGREEMENT is made by and between Hutchinson Utilities Commission 225 Michigan St SE Hutchinson MN 55350 (hereinafter "HUC ") and Annemarie Dammann 12374 Swan Lake Rd, Silver Lake, MN 55381 (hereinafter "Contractor ") on the following terms and conditions. 1. INDEPENDENT CONTRACTOR STATUS: The undersigned recognizes that he /she has been retained as an independent Contractor by HUC for the purpose of reading meters. The Contractor recognizes and acknowledges that he /she is not an employee of HUC. 2. TASK: The Contractor acknowledges that he /she has been retained to perform the task of reading water meters. This agreement shall not cover any other or further tasks undertaken by Contractor except as provided in writing and executed by both parties. 3. FEE: The Contractor shall be paid a fee of $0.35 per meter read each month. 4. HOURS: The Contractor shall set his/her own hours, reading only during daylight hours, and determine the number of meters read. Contractor shall perform his/her work during the date(s) set forth in Schedule "A ", which will be completed per designated route listing. Said schedule may, from time to time, be altered, amended or modified by HUC. 5. CONDITIONS: All readings will be completed as set forth in Schedule "A ". Downtown business district meters will not be read on Sundays or Holidays, and not before normal business hours. Contractor will be given a report of misreads and no reads on a daily basis. Contractor will be responsible to go back and recheck these readings at the contractors own expense and return the report to the office daily. Only one (1) meter reading hand held device will be taken from the office at a time and all meter reading equipment will be returned to the office at the end of the Contractor's working day. The hand held will be placed on the charging rack. Contractor will wear clothing provided that identifies them as being with HUC, and will use vehicle identification as provided. Contractor will notify HUC if contractor is for some reason going to be late or not reading during dates set forth in Schedule "A ". 1INSIVIRLM The Contractor or HUC may terminate, without cause, this Independent Contractor Agreement upon ninety (90) days written notice to the other party. 7. MISCELLANEOUS: Contractor shall provide his/her own transportation and gas. Contractor shall be entitled to utilize HUC meter reading equipment. Proper care must be used to avoid damage to the equipment. HUC shall provide Contractor with a sweatshirt, jacket etc. HUC shall also provide contractor with identification labels for their vehicles. This contract will be reviewed and approved by HUC on an annual basis. Contractor acknowledges that he /she is not an employee of HUC, and therefore, is not entitled to benefits, including but not limited to, vacation pay, sick leave, health insurance, retirement benefits, worker's compensation or unemployment benefits. Contractor also acknowledges that he /she is responsible to make sure all meters are read in the time allotted. If contractor cannot complete the task in the time allotted it is the contractors responsibility to have resources available to complete this task. 8. INDEMNIFICATION CLAUSE: Contractor hereby agrees to indemnify, defend and hold harmless the HUC, and the City of Hutchinson, from any and all claims of action or damages which arise out of the acts of the Contractor. Dated: A_ 2 Dated: HUTCHINSON UTILITIES COMMISSION BY: LL-�, Its: Contractor f i Minnesota Municipal Utilities Association AMENDMENT TO SERVICES AGREEMENT Safety Management Proaram Contract Date: August 27, 2008 Contract Number: 146 -2009 The services agreement entered into between Minnesota Municipal Utilities Association (MMUA) and Hutchinson Utilities (Hutchinson), dated August 28, 2007, contract number 146- 2008, is amended as follows: PART II, Section 1. 1. DURATION: This Agreement shall remain in force from October 1, 2008 until September 30, 2009 (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 one hundred fifty dollars and 00 cents ($19,150.00) for the 2008 -09 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 ($19,150.00) • Quarterly Payments ($4,787.50 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. 1jutchinson Utilities By - .�w►*w►►J Title Date Purchase Order # Minnesota Municipal Utilities Association By � Title Executive Director Date August 27, 2008 A.W.A.I.R. Program HUTCHINSON UTILITIES COMMISSION This document establishes the guidelines for the Hutchinson Utilities Commission AWAIR Program. The following areas are addressed and will be evaluated on an annual basis. Safety & Health Program Goals Program Responsibility Analyzing Workplace Hazards Program Communication Methods Accident Investigation and Corrective Action Enforcement of Program Objectives OSHA and Safety organizations throughout the world recognize that effective safety and health programs can reduce workplace accidents and injury. This program complies with Minnesota statute 182.653 subpart (8) ( AWAIR - a workplace accident, injury reduction plan) and Federal laws pertaining to workplace safety programs and is designed to reduce accidents and injuries at the facilities performing operations for Hutchinson Utilities Commission. Sign d Clarence L. Kadrmas, General Manager L i POLICY FOR SAFETY & HEALTH The personal health and safety of each employee of Hutchinson Utilities Commission (HUC) is of primary importance. The prevention and elimination of occupationally- induced injuries and illnesses will be a highly maintained and sought -after goal. To the greatest degree possible, our company will provide facilities and equipment required for personal safety and health in line with the highest standards. HUC will make every effort to maintain a safety and health program (AWAIR) conforming with the best practices of organizations of this type. To be successful, such a program most embody the proper attitudes toward injury and illness prevention on the part or both supervisors and employees. It also requires cooperation in all safety and health matters, not only between management and employee, but also between each employee and his /her fellow workers. Only through such cooperation and involvement efforts can a safety and health record in the best interest of all personnel be established and maintained. Our objective is an "AWAIR" program that will reduce the amount of dangerous exposures that could lead to an accident with resulting employee injury. The most important asset of our company is the people who perform the work and produce our products. Our goal is zero accidents and injuries affecting our assets and the bottom line of this company. Signed f `' arence L. Kadrmas, General Manager ill %x VINCENT GUERTIN LOCAL LI N I O N 949 BUSINESS MANAGER INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS DI i 12908 NICOLLET AVENUE SOUTH, BURNSVILLE, MINNESOTA 55337 TELEPHONE: 952/890 -8484 FAX: 952/890 -2241 September 2, 2008 Michael Kumm General Manager Hutchinson Utilities Commission 225 Michigan Street Hutchinson MN 55350 Re: Boot Allowance Dear Mr. Kumm: Based on the attached documentation, Minnesota Municipal Utilities Association has made leather boots part of the requirements for employees' personal protective equipment when working in an are and flash zone. Based on the above, Local Union 949 is proposing that Hutchinson Utilities Commission provide a three hundred dollar ($300.00) yearly boot allowance to all employees who have the potential to be exposed to arc and flash. Initially the boot allowance would be paid upon agreement and in subsequent years no later than January 151h Should you have any questions, please do not hesitate to call. I look forward to a favorable response. Sincerely, MARK KAUF N Business Represe e MK/bj s OPEIU 12, AFL -CIO cc: R. Abelson QOFp$SfOAq( J. Tramp - ')i �b 0 On �fN ATIG NPt J2o --- GCIU'. 1 Minnesota Municipal Utilities Association Standard Operating Protocol NFPA 70E Category — 4 Clothing Description: • Protective clothing with the minimum are rating of 40 calories per square centimeter - • 100 % cotton underwear- conventional short sleeve or long sleeve shirt with 100% cotton brief/shorts • flash suit with the minimum arc rating of 40 calories per square centimeter This level of protection may be accomplished with layering FR layers. o If you have on standardized 8 calorie per square centimeter category 2 shirts and.pants you would need to add 32 calories per square centimeter to reach your 40 calories needed to fulfill the category 4 needs. Note: Category 4 requires flash suit hood in place of the face shield Personal Protective Equipment: • Electrically -rated hardhat • Safety eye wear • Flash suit hood • Hearing protection • Leather boots • Appropriate class of rubber insulated gloves • Appropriate leather protectors for rubber insulated gloves Job Task Illustration Included but not limited to: • Operation of non - remote substation switchgear overhead or underground cabinet equipment • Voltage testing using appropriate rubber gloves on 600 amp pad mounted swig, gear such as S &C. PMH pad mounted gear • Installing_grounding set on 600 amp pad mounted switchgear or elbow cabinet such as S &C PMH pad mounted gear using 8ft fiberglass insulated stick • Voltage testing using appropriate rubber gloves on underground pad mounted transformers (this could be a category 2 depending on the hazards) • Grounding 3 phase underground transformer using a 8ft fiberglass insulated stick Guiding a 200amp insulated elbow onto a bushing insert. You are to only line the elbow up by hand "never" completely install the elbow by hand. Minnesota Municipal Utilities Association Standard Operating Protocol NFPA 70E Category _ 2 Clothing Description: • Protective clothing and equipment with the minimum are rating of 8 calories per square centimeter_ • Cotton underwear - conventional short or long sleeve shirt and brief /shorts • The cotton undergarments must be completely covered by FR clothing • FR long sleeve shirt minimum arc rating of 8 calories per square centimeters • FR long pant with a minimum are rating of 8 calories per square centimeters • Clean cotton t- shirts (no silk screen logos) Personal Protective Equipment: • Face shield with the minimum arc rating of 8 calories per square centimeters • For increased protection you can wear an are flash hood instead of the 8 calorie face shield • Electrically -rated hardhat • Safety eyewear • Leather boots • Appropriate class of rubber insulated gloves and sleeves • Appropriate leather protectors for rubber insulated gloves Job task illustration Included but not limited to: • Lineworker rubber gloving 5KV to 15KV equipment on an energized "overhead conductor" (working from insulated aerial bucket truck) • Lineworker working energized SKV to 15KV conductors with an 8ft insulated stick such as "changing afuse in an overhead 200 amp cutout" • Lineworker removing hotline clamps with an 8ft fiberglass insulated stick to de- energize overhead 5KV to 15KV transformer;, conductor, testing and including installing overhead ground set • Lineworker replacing hotline clamps with an 8ft fiberglass insulated stick to energize transformer or any overhead conductor or equipment • : Operation of the exterior switch on 200 /600 amp switchgear such as S &C PMH pad mounted class gear • Opening-the. door on 200 /600 amp underground switchgear such as S &C PMH pad mounted class gear • Performing testing on 200 /600amp underground switchgear or elbow cabinet . with 8ft insulated stick • Switching of 5KV to 15KV insulated elbows in an above ground elbow cabinet with 8ft insulated stick • Working secondary 120/240 energized underground pedestals • Removing or installing energized 100/200 -amp 120 /240 residential house meter i L_ 'J 1 1 Minnesota Municipal Utilities Association Standard Operating Protocol NFPA 70E Category — 0 Clothing Description 10ut of voltage approach distance: Non - melting, flammable materials, i.e. untreated cotton, wool, silk or blends of these materials with a fabric weight at least 4.5 calories per square centimeter or you can standardize on FR clothing with a fabric calorie weight of 8 calories per square centimeter + Cotton underwear -100% + Cotton or FR Long sleeve shirt • Cotton or, FR Long pants Personal Protective Equipment: • Safety eyewear • Leather boots • Add PPE as company policy indicates Job task illustration Included but not limited to: * Basic duties • Job task with minimal risk + Reading a door mounted meter • WaW-ng the generation plant floor • Operation of remote switchgear and SCADA * Entering a power substation fora safety inspection or spraying for weeds o This function. can 'only be done after a proper evaluation and/or job hazard analysis of substation to deem it is safe and that all energized powerlines and power enclosures are out of approach distances and arc -flash or blast distance. a' This person must have the proper training to understand all dangers that may occur inside of the power substation o This person should not enter substation alone 1 Amended Resolution #137 (Original Resolution #11) September 24, 2008 RECORDS RETENTION SCHEDULE Hutchinson Utilities Commission will follow the records retention schedule written and adopted by City Council. Hutchinson Utilities Commission will comply with Minnesota Statutes 138.17 and the procedures mandated by the Minnesota Historical Society, State Archives Department by properly maintaining a retention schedule of destroyed and /or retained records. t If a customer is late in making payment, then the deposit will be retained, until such time as the customer makes 24 consecutive monthly on -time payments (no late payment fees). Method of Refund: Any deposit or portion thereof refunded to a Commercial /Industrial customer shall be refunded by check. Refund at Termination of Service: On termination of Commercial /Industrial service, and if the customer has a deposit with the utilities, the utility shall credit the deposit, with accrued interest, to the customer's final bill and return the balance within thirty days of issuing the final bill.. DEFINITION OF YOUR BILL Your bill provides: aGGOURt numheF- present r - and - ;fevieus- FneteF Feadings, dates the meteF Feadings, amount GhaFged an eaGh FneteF, sales tax, total amount due HUG, fuel and peweF adjustments, budget payment amount (of the budget plan is used), date payment is due and any MOSGellaneeUS GhaFges. • Account number • Due date • Payment due • Pre - authorized payment to be drawn from your bank on due date • Budget amount due if on the budget plan • Service address • Electric and fuel cost adjustments, if any • Reading dates • Days used • Previous and current readings • Usage • Electric and /or gas meter charges • Amount charged to each meter • Sales tax • Any miscellaneous /trip charges Meters are read approximately every 30 days. Estimated readings may also be taken if access to the meter is not possible or the meter has stopped working. CNG Passenger Car Fuel Cost Comparison* ($ Per Equivalent Gasoline Gallon) CNG Gasoline Conversion ** Fuel Cost $ 2.90 $ 1.00 CNG Tank Weight Penalty $ - $ 0.07 CNG Compression Facility Capital Cost $ - $ 0.41 CNG O &M $ - $ 0.16 Total Costs $ 2.90 $ 1.64 *Excluding conversion cost of $4,000 - $6,000 per vehicle. ** Based on $7.85 per Mcf natural gas Above figures are for discussion purposes only. All costs are approximations and are subject to change based on market conditions. Hutchinson Utilities Commission Gasoline Usage 2006 -2008 Month 2006 2007 2008 January 1,252 1,298 1,054 February 1,140 1,056 1,340 March 1,271 1,291 1,151 April 1,280 1,351 1,287 May 1,468 1,660 1,408 June 1,487 1,395 1,554 July 1,456 1,586 1,505 August 1,640 1,450 1,419 September 1,505 1,260 October 1,783 1,670 November 1,677 1,598 December 1,210 1,219 Total Gallons 17,169 16,834 10,718 1 G O U. 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