City Council Agenda Packet 02-22-1982AGENDA
REGULAR MEETING - MONTICELLO CITY COUNCIL
February 22, 1982 - 7:30 P.M.
Mayor: Arve Grimsno
Council Members: Dan Blonigen, Fran Fair, Ken Maus, Phil White.
Meeting to be taped.
Citizens Comments.
1. Consideration of Awarding Contract on Bids for 15CO Gallon
Tanker Truck and Truck Chassis for the Fire Department.
2. Consideration of Rezoning Request and Conditional Use Permit
Request - John ROndhuS Residence.
3. Consideration of Approval of Change Orders #23 through #27
with the Paul A. Laurence Company on the Wastewater Treatment
Plant Construction Contract.
4. Consideration of Authorizing City Engineer to Update the City
Of Monticello's Maps.
5. Approval of Bills for Month of February 1982.
6. Approval of Minutes for regular meeting hold on February 8, 1982.
7. Unfinished Business.
A. New Business.
C
COUNCIL UPDATE
February 22, 1982
TAX INCREMENT FINANCING
At the previous Council meeting, tax increment financing was dis-
cussed as a possible tool the City could use for redeveloping
certain blighted or deteriorated areas of the downtown areas. As
part of the meeting, a general over view of tax increment financing
was discussed and it was the concensus of the Council for myself to
obtain further information for the Council to review including the
possibility,of having Mr. Walt Hartman, a technical analyst for the
law firm of Holms and Gravin, who specialize in developing and
implementing tax increment financing districts.
in addition to Holms and Gravin, there are a number of choices the
City could make for selecting other firms who could also supply
the City with information regarding establishing a tax increment
financing district. The other sources include are own bonding
consultant, King Forness of Springsted, Inc., or the bonding firm
of Ellers s Associates who provided the service for the City of
South St. Paul.
I have talked with Mr. Walt Hartman of Holms and Gravin, King
Fornesa of Springsted, Inc., and Mr. Neil Johnson of Ellers s
Associates, regarding their services. All of these firms have
indicated a willingness to meet with the City Council either at
a regular Council meeting or at a special session where the sub-
ject of tax increment financing could be discussed in detail,
including what the City hopes to accomplish by setting up a dis-
trict. All of these sources would attend a meeting and,provide
the Council with information at no charge initially, but if their
services are used to help develop and act up the financing plan,
the City would be charged on a fee basis such as so much per hour.
From what I can determine, all of these firms would charge in the
neighborhood of $40 to $45 par hour and other plans that they have
developed for other communities have cost anywhere from a couple
thousand dollars to ton thousand dollars depending on how much
work they do.
Recently, there have boon a couple of interested parties that
have expressed interest in possibly using tax increment financing
in the downtown Monticello area of the Ford Garage and also the
old Figs It Shop and Wards building. As was mentioned previously,
without a developer on lino with a proposal, the City could only
go no far in establishing the tax increment plan since part of the
plan would require us knowing what typo of development would occur
to determine whether any specific project was feasible. As a
result, I see the City having two choices, either start developing
a tax increment district and plan, and then wait until an actual
developer comes along or not really got to involved at thin time
until a proposal is made to the City by a developer for a specific
mita.
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Council Update - 2/22/82
Under either case, some direction is needed from the Council as
to which firm the City may want to look for information and ad-
vice in setting up the plan.
THE PURCHASE OF THE LINDBEFL PROPERTY.
As you may recall, February 1, 1982, was set as the closing date
for the purchase of the Lindberg property by the City of Monticello.
As of Thursday, February 18, 1982, the City has not officially
closed on the purchase of the property because of discrepancies
found by the City Attorney, Gary Pringle, in the legal descrip-
tions. There apparently is a problem in determining exactly
where the property line exists between the present wastewater
Treatment Plant and the westerly line of the Lindberg property
and approximately $85,000.00 is being held by the City until a
survey can be completed to establish the property line. Although
the City does not officially own the property, Mr. Jim Miller,
Wastewater Superintendent, has been living in the Lindberg home
since February 1, 1982.
MEETING NOTICE. - CONFF.RFNCE ON NATURAL DISASTERS
Enclosed in the supplement is a letter to the Mayor from Governor
Quie in which he invites the council members and mayor to attend
the Governor's conference on Natural Disasters on Friday, March 5,
in St. Paul for one day only. One or two members have attended
this conference in the past.
If you wish to attend, please notify Rick or Loren as soon as
possible, since reservations need to be made by Wednesday,
February 24, 1982.
C 2 -
$TATE ' OF MINNESOTA
0
o P{t® OF TYE CioVBU" R
ALBERT H. QUIE
GOVERNOR ST. PAUL 55155
February 12, 1982
Dear Mayor:
The State of Minnesota will hold its 17th annual Conference on
Natural Disasters on Friday, March 5, 1982 at the Ramada Inn,
1870 Old Hudson Road, St. Paul, Minnesota 55119, as a part of
the Stato'e Preparedness Program. Please consider this an
invitation to you, members of your City Council, and your City
Civil Defense Director to attend.
The winter of 1981 - 1982 has been very severe with record snow-
fall over parte of the State. This anow fall on Boma areas that
already had extremely high soil moisture content from fall rains.
Historically, in Minnesota, heavy precipitation occurs in the
latter part of February and March which can affect the spring
flood potential in sections of the State. Mr. John Graff,
Matoorologist in Charge of the National Weather Service Forecast
Office of Minneapolis, will present this apring'a weather outlook
at the Conference. Other speakers at the conference will focus
on various governmental levels of disaster preparedness and response.
If your schedule will permit, I encourage you to attend. Tho
information that will be providod at this Conference will be most
important to you.
with best personal regards, I am
Sincerely yours,
ALBERT H. QUIZ
GOVERNOR
AN EQUAL OPPORTUNITY EMPLOYER
I
l
Council Agenda - 2/22/82
AGENDA SUPPLEMENT
1. Consideration of Awardinq Contract on Bids for 1500 Gallon Tanker
Truck and Truck Chassis for the Fire Department.
PURPOSE: To consider the awarding of a contract or the rejection of
bids for the recently bid 1500 gallon tanker truck and pumper apparatus
and chassis truck.
At the previous council meeting, the bids received on February 1, 1982,
for the new 1500 gallon pumper tanker apparatus along with the chassis
bids were reviewed. The bids that were received on February 1, 1982
were as follows:
Alternate 41
Company Basic Bid (Side Water Dump) Delivery Time
Laverne Fire Equip. Inc. $32,473.00 $750.00 140 to 150 days
after chassis
delivery.
General Safety Equip. Co 36,960.00 $590.00 240 to 280 days
from contract
date
Pierce Manufacturing Co. 45,680.00 980.00 240 to 300 days
from contract date
At the previous meeting, a decision was made by the Council to table action
on this item until further information could be obtained from the low bid-
der, Laverne Fire Equipment Inc., regarding whether or not their basic bid
met all the specifications required in the bid. It was recommended by the
Fire Department personnel that they would have preferred the bid be awarded
to General Safety Equipment, the second lowest bidder, since in their opinion
they felt the specifications were not mot by Laverne Fire Equipment.
Since the last meeting, I have contacted the representatives from Laverne
Fire Equipment Company and General Safety Equipment, Inc., and have asked
than to be present at Monday's meeting. In addition, a representative
from Monticello Ford, the apparent low bidder on the truck chassis, will
also he present at the meeting.
As you may recall, the basic bid received from General Safety Equipment
in the amount of $36,960.00 apparently did not include all of the items
that were specified by the Fire Department. General Safety Equipment
also submitted s letter with their bid in which they indicated that they
felt a few items were omitted from the specifications and considered
these optional items available to the Fire Department if they wished to
add it their lase bid. (A copy of this letter is enclosed)
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V..
Council Agenda - 2/22/82
In reviewing these items with Willard Farnick and Lee Trunnell with
the Fire Department, it is our opinion that four out of the five
items listed as optional items by General Safety should possibly
have been included in their base bid since these items were indicated
in the drawings submitted by the Fire Department as part of the
specifications. The only optional item listed that could possibly
be an optional item is the Elhart Booster Nozzle for the hose reel
as the specifications only indicated that a hose and reel be provided
and did not specify an actual nozzle. As far as the other four items
are concerned, all the drawings indicated that the Fire Department
expected these items to be included in the compartments fabricated
for the truck.
In talking with the representative from Laverne Fire Equipment, he
did indicate that the brochure attached to the specifications indicat-
ing that the pump would be a 375 gallon per minute capacity was the
one they intended to provide, but the representative felt certain
that the pump would meet the 475 gallon per minute rating required by
the Fire Department. In addition, Laverne does intend to provide an
oval style tank rather than the T shape tank specified but again, the
representative felt that the oval tank would provide better weight
distribution and also provide less stress than a T designed tank. The
Fain DuparLmunL pnieuiu,ul also were concerned over the fiber glass
material that would line the Laverne tank and the Laverne representative
indicated that it would be three (3) coats of fiber glass material, 3/8
to 1/4 inch thick at the bottom and 3/16 inch thickness on the sides
and again he felt this material would be exceeding the specifications
required.
The bids received for the fire truck chassis were as follows:
Company .Bid Delivery Time
Monticello Ford $16,166.71 60-90 days
Could Brothers 17,730.00 90 days
Laverne Fire Equipment, Inc. 18,655.00 60-90 days
Pierce Manufacturing 20,575.00 120 days
Representatives from the Fixe Department previously were concerned
whether the Ford chassis would be provided with enough insulation
as required in the specifications and the representative from Monticello
Ford has indicated that the truck would be provided with standard in-
sulation.
In summary, the bid received from Laverne Fire Equipment apparently
does not meet the specifications in the area of the pump capacity
and also the shape of the basic 1500 gallon tank. In addition, although
it appears that General Safety Equipment does meet the specificationa,
I would have a question as to whether an additional 61,105.00 should be
added to their baso bid of $36,960.00,oinco it is a matter of intarpro-
tation whether or not these items were specified to begin with. It
would appear that the only addition to the baso hid from General Safety
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Council Agenda - 2/22/82
would be the Elhart Booster Nozzle in the amount of $215.00. In dis-
cussions with the Fire Department personnel, I believe they will still
he recommending that the low bid for the truck chassis be awarded to
Monticello Ford and that the second low bid for the tank and pump
apparatus be awarded to General Safety Equipment as it is their opinion
these are the two bids that meet specifications. The Laverne Equipment
representative has indicated in our conversation that they would pre-
fer not to supply a T shaped designed tank and would be sticking to their
original proposal for a half oval design tank. Further clarification
from both representatives may be necessary at the Council meeting as both
have indicated that they would be present.
POSSIBLE ACTION: Consideration of awarding a contract for both the truck
chassis and the 1500 gallon tanker pumper apparatus. If the contract is
awarded, approval by the Monticello Township Board will also be required
before an actual contract is commenced.
REFERENCES: A cover letter from General Safety Equipment for bid on
optional items.
After the above agenda item was prepared, I had a conversation with
reprusuuLaLiveo from General Safety rZuirment, Tnc., regnH ing the
additional optional items they indicated in their letter that could
be added to the base bid. According to General Safety, they have
reviewed both eats of specifications and indicated that the first
set of specifications sent out by the Fire Department in December
had specifically spelled out many of the items they were now in-
cluding as optional items to their February hit+. They indicated
that the second set of specifications for the Fehruary 1, 1982 bid
letting did not indicate in the written specifications the require-
ment for all of the items they listed in their cover letter. As a
result, to avoid confusion, they felt the heat way to bid, since they
were uncertain as to exactly what the Fire Department expected, was
to provide a hale bid and offer thcoo items as optional equipment, if
the Fire Department so desired. In their opinion, they did not feel
they were trying to confuse_ or pull anything, they only wanted to make
it clear what they intended to provide an part of the base bid.
Basically, from my conversations with General Safety, it appears they
intend to offer the basic truck at their base bid price and would only
provide the items listed in their cover letter no optional items for
an additional 01,ln5.00.
Although it was explained to General Safety that the second not of
specifications eliminated some written verhage regarding the equipment
expected by the Fire Department, the second oat of specs did include
a not of drawingo which were intended to take the place of the written
verhago.
Council Agenda - 2/22/82
It is still the opinion of myself and the Fire Department representatives
that the drawings did indicate that a heat enclosure under the pump along
with the folding steps and a folding tank compartment and a hose bed
divider were included in the drawings and technically should have been
included in the base bid. I also just received a confirmation from
General Safety that they did find the Elhart Booster nozzle in the
specifications and indicated that they would provide this in their base
hid. In summary, it is still the intention of General Safety to require
an additional $890.00 for the other four items listed as optional equip-
ment in addition to their base bid if the Fire Department requested all
the items in the letter. This would bring their bid total to $38,440.00
or $5,217.00 higher than Laverne Fire Equipment's total bid.
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Council Agenda - 2/22/62
2. Consideration of Rezoning Request and Conditional Use Permit Request -
John Bondhus Residence.
PURPOSE: To consider rezoning request by John Bondhus to rezone the
property upon which his residence is located from R-1 (Single family
residential) to R -B (Residential business) and to consider a con-
ditional use request to develop his present home into an office build-
ing.
Mr. John Bondhus and his family are planning to move into a new home
in the near future and Mr. Bondhus has requested that his present
property be rezoned from R-1 to R -B to allow for the anticipated need
for more corporate office space. Due to the present location of the
home situated just west of the new wastewater Treatment Plant, Mr. Bond-
hus felt that the present location of his residence would make a good
corporate head quarters for his company. Mr. Bondhus has indicated
that if the rezoning and conditionaluse permit were granted, he would
be willing to develop his office space according to all the requirements
of the Monticello ordinances including providing off-street parking, etc.
A public hearing was held by the Planning Commission on Feburary 16th,
in regard to the rezoning and conditional use request and no objections
or comments were heard from the abutting property owners. The Planning
Commission also recommended that the property be rezoned to R -B and
that a conditional use permit be granted contingent upon off-street
parking, etc., being developed as part of the project.
The Planning Commission, in reviewing the rezoning request, felt that
the Wastewater Treatment Plant, which lies adjacent to this property
on the east and also the current development which is occurring around
the hospital at this time and is also zoned R -B, made this property
suitable for the rezoning to residential business. AS you will note
on the map enclosed with the agenda aupplement, there are only three (3)
homes located between the hospital and Mr. Bondhua's property that are
currently zoned residential. The balance of the property including the
hospital is zoned R -B and our city owned wastewater Treatment Plant is
zoned B-3. In addition, the proparty owned by Floyd Kruse is also zoned
6-3.
Mr. Bondhus has indicated that when his residence is converted to office
apace, no major changes would be planned in the building and would re-
main a residential looking type office building. The Planning Commission
also discussed with Mr. Bondhus the present driveway problem that had
existed in the pact with Mr. Bondhua using his access to his garage
over city property. Although Mr. Bondhus would like to continue to have
access to his property through the Wastewater Treatment Plant for using
his garage, he did realize that if the city did close off access to his
property from the cost, he would be agreeable and would continuo to use
Bart Blvd. as his access to his residence.
5 -
( Council Agenda - 2/22/82
k
POSSIBLE ACTION: Consideration of rezoning Mr. Bondhus's property
from R-1 (Single family residential) to R -B (Residential Business)
and consideration of conditional use permit to convert the residence
into an office building.
REFERENCES: An enclosed map depicting the location of Bondhus
property and zoning of other property surrounding this area. Also
enclosed is a copy of the Planning Commission minutes.
3. Consideration of Approval of Change Orders 023 through 827 with the
Paul A. Laurence Company on the Wastewater Treaty^nt Plant Construction
Contract.
PURPOSE: To consider change orders 023 through 027 with the Paul A.
Laurence Company for the following items:
023 An addition of $550.00 for the purpose of changing 17 door
locks from automatic locking to manual locking to better
facilitate their operations.
024 A deduction of $207.00 for the purpose of converting pro-
posed propane gas heating of the sludge vehicle garage to
natural gas.
e25 An addition of $1,575.00 for the installation, of corner
shaped grout in the final clarifier tanks.
026 An additional cost of $2,463.00 for the purpose of modi-
fying the methane fueled engine (Powering the blower to
have the duel capability of burning natural gas along with
methane gas).
427 An additional cost of $3,255.00 for the renovation of the
two existing trickling filter recirculation pumps which
were deliberately excluded from the contractor's bid per
Spec ificationa.
The total of these five change orders results in an additional cost
on the construction contract in the amount $7,556.00 as recommended
by City personnel and consulting engineer.
POSSIBLE ACTION, Approval of change orders 023 through 027 for an
additional $7,556.00 as indicated above.
RF?rRF,NCF.S: Copies of related materials relative to the change
orders.
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Council Agenda - 2/22/82
4. Consideration of Authorizinq Citv Enqineer to Update the City of
Monticello's Maps.
PURPOSE: To consider authorizing John Badalich,of Orr-Schelen-
Mayeron to update the City of Monticello's maps which show the
city's entire platting along with storm sewer, sanitary sewer,
and water system maps.
Approximately two or three years ago, the City of Monticello had
all of its base maps updated to include all new platted areas and
also had its utility maps updated to include the latest improvement
projects. Since the last updating of the base map, subdivisions
each as Sandberg P.iverside Second Edition, River Terrace Second
Edition by the Wayside Inn, Mac Arlund Plaza, Commercial Court
south of I-94 and the Meadows and the Brothers Plat at the westerly
edge of the City have been approved but are not included on our
base maps. Additionally, other smaller subdivisions such as simple
splitting of lot lines have taken place and could be incorporated
into the new base map.
The utility maps for storm sewer, sanitary sewer and water system
maps also have not been updated since the 1977 Improvement Projects.
Improvement projects completed since the last update include the
78-1 Improvement Project, 79 Improvement Project and the 80 and 81
Improvement Projects.
John Radalich has indicated in a letter (which is enclosed with the
agenda) the estimated cost of updating all utility and plat maps at
approximately $2,790.00. As you can see from his estimate, the
majority of the cost is in man hours to place the plate and the
utility improvements on the large base map while the actual cost of
printing the maps we use would be approximately $690.00.
Although the City currently has quite a number of city maps that we
have not sold or used yet, there would be an advantage to having all
of the recent plata indicated on a new map. Public Works Director,
John Simola, feels that if the Council is not interested in updating
the regular base city map, the utility maps for sewer and water and
storm sewer are used quite frequently by the Public Works Department
and they would like to ace thece maps updated. The majority of the
estimate is for updating the utility maps whereas the printing of
500 topica of the city map would cost approximately $900.00.
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Council Agenda - 2/22/82
In discussing the updating of all city maps with the Public works
Department and the Building Inspector, it is our recommendation
that in the future an additional engineering charge be charged to
all subdivision plats and also included in improvement projects
for the purpose of providing money for updating all base maps in
the future. For example, when a new subdivison such as the Meadows
is submitted to the city for approval, an estimate of the cost
necessary for updating our maps could be obtained from John Badalich
and this fee could be part of the subdivision plat. In this fashion,
funds would be available immediately to authorize the City Engineer
to continually update the city utility maps and base maps when pro-
jects are completed or subdivisions are approved.
POSSIBLE ACTION: Consideration of authorizing the City Engineer to
update the city's base maps and/or utility maps per estimate.
REFERENCES: A copy of letter from City Engineer estimating costs
of updating plat maps.
-8 -
ohm. 074-004 A/C 012
T.in City Ph.. 225-71.2
GENERAL SAFETY E41UIPMENT CORP.
Builders Of Quality f5're Apparatus fbr Orn A Quarter Cnuury
City and Township of Monticello
Monticello, Minnesota
Gentlemen:
February 1,1982
Enclosed herewith is our Proposal for the furnishing of a pump and tanker
apparatus for your Fire Department. We appreciate the opportunity to bid
on your requirements and we hope that you will find our bid complete and
favorable.
`li' You will find that we have included the 475 gpm rated pto driven two stage
centrifugal Waterous have
fire pump. To obtain this rating, the engine and
transmission in the truck chassis that you supply must be adequate.
Also, in working up a drawing of the apparatus we feel that the chassis
to he supplied should have a 124" cab to axle length instead of the 102"
length as specified. Thin additional length will provide a more workable
body arrangement and will also provide a better weight distrtbuttnn.
There were s few items that were omitted from your specifications that you
may want to include. In the fire truck. We are offering the following
optional Items which you may add to our bid If so desired:
For a hent retaining enclosure under the pump compartment heated
by the muffler and exhaust pipe, for winter protection, add $ 175.00
For four folding type steps Installed with kick plates, one
on each side and two at the rear of the body, add 100.00
For a folding tank compartment provided in the hosehed area
to house your portable folding tank, add 275.00
For an E6hart SFS booster nozzle for the hose reel, add 215.00
One hosehed divider is provided as specified however, if two
Additional dividers are desired as shown on your sketch. Add 340.00
Thank you again.
Yours very truly,
( GF.NP.RAL.SAFFTYyP-QUiP94T CORP.
I
Di,
Dfc Scheel /
OSA
we"# 1YM' 102915 IN Flat PUMPS SINCI 1806 el,
MINUTES
SPECIAL MEETING - MONTICELLO PLANNING COMMISSION
Tuesday, February 16, 1982 - 7:30 P.M.
Members Present: John Bondhus, Jim Ridgeway, Joyce Dowling, Ed Schaffer.
Members Absent: Bill Rurke.
1. Approval of the Minutes for the Meetinq Held on January 12, 1982.
Ed Schaffer made a motion, which was seconded by Joyce Dowling, to
approve the minutes as written. All voted in favor.
2. Public Hearinq - Rezoninq Request/Conditional Use Request - John
Bondhus.
John Bondhus requested at this public hearing consideration of a
rezoning request to rezone his residential property on the west
side of the Wastewater Treatment Plant along the river from R-1
to P. -B, so he could apply for a conditional use for his corporate
offices on that property which could be allowed in that zone.
Mr. Bondhus stated that he possibly would not utilize the property
immediately for corporate headquarters if granted, but could
possibly do so within five years and that his request would help
in his long range planning.
Considering the R -B zoning nearby for the hospital, and that there
aro only three (3) residences between the hospital and Mr. Bondhus'o
property and the Wastewater Treatment Plant on the cast side, a
motion was made by Schaffer and seconded by Dowling to recommen9
rezoning the property to R -B. All voted in favor with Bondhus
abstaining.
On a motion by Schaffer, seconded by Dowling, all voted in favor
of recommending a conditional use request with Bondhus abstaining.
3. Now puniness.
Sym diocusaio wan given to coma posoihle ordinance changes to be
g.v n a public hearing an March 9, 1982.
oo ing Ad our ad.
ran Klein
niilding official
- 1 -
CONTRACT CHANGE OROER
.7rUee cameo
.as wewnp ORR' fCKZ LN.MAVEaON & AKOCIAT[f. RK.
4mwwow a moa oowau.t.wre n,c
® W gw..a•+w ewf eu+ta ly riwwV•R+f. w eY.l eta 77. re t•r. 7elAe1
:oatrector Paul A. Laurence Co. Chango Order am. 23
Aedresa P.O. Sox 1267 — 10000 Hwy. 55 Nest Field fbdlf, Ob.—66
Minneapolis, Minnesota f+oJect Ifa.068-2748.01
Job Local ton Mont icellot Minnesota EPA went mot. C270855-03
In accordance with the terms of your contract doled November 20 19 80 with
City of Monticello owner for WWTP Upgradinq 6 Appurtenant Work
roll are hereby reewesled loco—Ply with the following C%snges from the contrail plans and specifications:
bocrlptlon and Justification: -Refer to Acid Modlf 166 (Attached)
City of Monticello operations staff has requested that 17 of the most used
exterior and interior doors be locked manually instead of automatically to
facilitate better plant operations.
1
a ••:dawn v0 �,:rf r 4h is .".ryjw G der+
morE9ut t Prof It Owernead Total Add. I Total Deduct _
$208.00 I $270r001� I $72.00 I 6550.00
t„n„nt of Original Contract: $4,704,000.00
Total Contract
,t
:oract Thru C.O. / 22 Total Addition Total Deduct Thr a (hie C.O. j2
$4,771,517.07 I $550.00 1$4,772,067.07
Wglnal contingencles 3%1 f 141,200.00
Mt Qwelnl,g
.Ont. Thru C.O. ll22 Add This C.O. Deduct This CAL can'inganciee
$73,682.93 I $550.00 $73.132.93
IGe.• will be en ewlanelon of 0 days for completion.
tee cote of the compost low of Contract sesOctober 28 , I9 82 and hoe will be October 28 , t9 82.
Actpted by
Deta slowed
+etaw•e+ded byJ1ID . _JU/ ate {laved
(npiner {� YY
4V O.ed by pate flowed
Owner -23
Paul A. Laurence Company
GENERAL CONTRACTORS
P.C. 00. 1267
10.000 Highway 55 west
Minneapolis, MN 55,440
Telephone 612/546.6911
TLx M730
January 29, 1982
Orr-Schelen-Mayeron & Assoc., Inc.
2021 East Hennepin Ave.
Suite 11238
Minneapolis, MN 55913
Attn: Mr. Gerald Corrick
Re: Wastewater Treatment Upgrading & Appurtenant Work
Monticello, Minnesota
EPA Project No. C270855-03
Change Order Request No. 25
Gentlemen:
Per Field Modification No. 66 dated December 1, 1981 for changing 17
door locks from autrimtir, locking to manual locking, we suhmit the
following price:
Material.........................$270.00
Labor............................$208.00
Overhead & Profit 15%............ 72.00
Total ............................ $=.00
Please issue a change order for the above amount at your oonvenienee.
Sincerely yours,
PAUL A. LA M(PAN-i
'4—
llt.rrivndtner
ry
Project Estimator
JG:wl
cc: Pnlco-Monticello
Sibs ovary o1 S J G1o.o 6 Sona Company C3
Paul A Lawance Company is an equal opponuney employe
ORR•SCHEIEN•MAYERONEtASSOCIATFS.INC. �
Consulting Engineers
Land Surveyors
December 1, 1981
Paul A. Laurence Co.
P.O. Box 1267
10000 Highway 55 West
Minneapolis, MN 55440
Attn: Jerry Grundtner
Re: Monticello Wastewater Treatment Plant
Upgrading 6 Appurtenant Work
EPA Project No. C270855-03
Field Modification 166
Gentlemen:
Based on the requirements expressed by the City of Monticello J
operations staff, we have been advised to change the mortise
locks on some of the interior doors and the exterior doors most
frequently used from automatic locking to manual locking to
better facilitate their operations . This will require changing
17 mortise locks from automatic locking (function 57) to manual
locking (function 51).
A total of 33 doors are specifiedl 17 doors shall have manual
locking( 7 shall have automatic locking, and 9 shall have no
locking function (no keys).
The following is a summary of all door functions.
0
LATCH' •
MANUAL LOCEIIX'
AL1T01;AT]C LnC1:31-:"
FUNCTION ONLY
C11 B01
03
CU1
C11+, call,
('1,^.
C12
CO24 C17
Cl Olt
Cl 21%
C15 T101,
C16
C20
All Tl OU
D01
C20A
A10A B10
S01
A10
:lU B I I
SOLA
Al2
BOIA 0101,
A13
B -10A
C13
• Changed from automatic
locking.
•' Remain as originally apecified.
?0?1 fort Hr:n+r;+:nArr.v;v
;:uirr 235. !•!,•�nr.in.,•. !r'••,•+t..
'''• • ."!:'�?A%•8ri;n
0
,' J
C' Page Two
Paul A. Laurence Co.
December 1, 1981
C
Please submit a Change Order Request at your earliest conveni-
ence.
Sincerely,
OAR-SCHELEN-MAYERON
b ASSOCIATES, INC.
'4t q � ' NA
Gerald S. Corrick, P.E.
Project Manager
GSC:nlb
cc: John P. Badalich, OSM
Dick Reeling, OSM
John Simola, City of Monticello
I
CONTRACT CHANGE ORDER
oN4`•M isMMtio
4`400 apstrsa
Oa11,SC1sf1Cr4 WAYEACn i ASUKJU, PeC.
o-•ao- a .,oa w.r.•.wte1
o• w• ws.ws+.w.n w^s na w�+.t.ea.a +� W.twesm a•Am,
.., tear
Contractor Paul A. Laurencg_,so. Change Ores ua•_. 24
Add,se$ P.Q. Box 1267 - I OQ0 Hwy. 55 W st Field melt, No. 61
Mi,nneaoolis Minn so a Projee *.068-2748.01
Joe'cocatton Monticello. Minnesota EPA Want tt.C27 84 55-03
In accordance with the torso of yawn contract daead November 20 11980 with
City of Monticello owner formITP Uparadina s Appurtenant Work
tow are hereby repoestd to cospty with the following Ganges froo the contract ptaes and specIflcattonf:
awriptlon and Justlflcatloe: • Rater to field godll / 61 (A"oched)
Due to recent availability of Natural Gas and Anticipated fuel cost savings,
The City of Monticello Operations Staff has requested that the propane gas
heating of the Sludge Vehicle Garage be changed to Natural Gas.
Breakdown of Costa ISIS Chonge Ordari
Labor Epu Ipint f►ofit 1 Overhead Total Add
I {S160r001! 1
,
Total 0W.0te
590.00 $37.00
$287.00 (i
1
Amunt of Original Contract) 1 40704.000.00
tract T%ru C.O. / 23 Total Additloo Total Odwet
Tafel Contract
Thre TAie 11.0. i�
54.772.067,07 $287.00
S4. 771.78
Original Contirgencles 1311 1 141,200.00
W1 aaplsing
Cont, Thru C.o. 1_23 Add Tills C.O. OdYet %to C.O.
1 1
Contingencies
$73,132.93 $287.00
$73,419.93
There olio be to aA•n11on of 0 days for caeelatlor.
The data of the crapia+toa of Contract neOCtober 29 t 1# 82 ad ate pill 10e00tober 28 , 1182 .
accosted b" gasp tldnad
•twtr Of
ec mows -dad by 040 Ala..
teginaar
Asprwd by
............. K
-r.. .................. ......... - • .............. . ... . / .
to 111/snap
1
11
l
Consulting Engineers
Land Surveyors
ORR•SCHEIEN-MAYERON &ASSOCIATES, INC.
October 26, 1981
Paul A*Laurence Co.
P.O. Box 1267
10000 Highway 55 West
Minneapolis, MN 55440
Attn: Bruce Hanson
Re: Monticello Wastewater Treatment Plant
Upgrading a Appurtenant Work
EPA Project No. C270855-03
Field Modification 161
Gentlemen:
The City of Monticello Operations staff has requested a change
from propane gas heating to natural gas heating for the Sludge
Vehicle Garage. This change has been requested based upon the
recent availability of natural gas by the local utility company
and the anticipated potential of fuel cost savings. The propane
gas .fired unit heater in the Sludge Vehicle Garage (shown on
Drawing M-9) shall be changed to natural gas fired unit heater.
The utility company shall provide a natural gas meter on the
exterior face of the east wall of the garage and extend the
natural gas line already on the site to their meter (refer to
Field Modification 159).
The contractor shall provide a 1' natural gas line from the meter
to the unit heater and make the necessary changes to the unit
heater to accommodate natural gas and provide the same BTU input
capacity as propane gas.
Due to this change, omit the 5004 propane gas tank and the guard
posts located around this tank and the 3/4- propane gas line from
the tank to the unit heater as detailed on Drawing M-9.
Sincerely,
ORR-SCHELEN-MAYERON
6 A SOL(I?�TE I C.
Gerald S. Corriek, P.E.
Project Manager
cc: John P. Badalich, OSM
Dick Reeling,
John Simola, City
of Monticello Y
Chuck Lepak, OSM
2011 rift HennaoinAvenun nla 7J6 • 'v,':nneJpol;s. Vinnssva 55113 • 512J,;. l-6650
Paul A. Laurence Company
GENERAL CONTRACTORS
P.O. So. 1267
10.000 Highway 55 weal
Minneapolis. MN 55440
Telephone 6121546.6911
TLx 290730
January 29, 1982
RECEIVED
ORRSCHELEN n::. l:.;:: ;. ASSM
COMM 1.�'�✓ -�7yf, L'1
FEB011982
I
Orr-Schelen-Mayeron & Assoc., Inc.
2021 Fast Hennepin Avenue
Suite 8238
Minneapolis, MEN 55413
Attn: bit'. Gerald Corrick
Re: Kasteuater Treatment Upgrading & Appurtenant Work
Monticello, MEimtesota
FPA Project No. C270855-03
Change Order Request No. 26
Gentlemen:
Per Field Modification No. 61 dated October 26, 1981 for changing the
unit heater in the sludge vehicle garage from propane to natural gas
and the other associated work, we submit the following credit:
Material .........................($160.00)
Labor ............................($ 90.00)
Overhead & Profit 15%............($ 37.00)
Total Credit .....................($287.00)
Please issue a change order for the above mmmmt at your convenience.
Sincerely yours,
b. 7CE
Grundtner
Project Fst Lmtor
JG;wl
cc: Paloo-MionticelIo
Suoa.aUry of S J Groves 6 Sona companyp`
Paul A Laurence Company is an rapual OPPOliunay emPloyar
J
CONTRACT CHANGE ORDER
w,ttas uamua
Ya Warlryat
ORA aCMFJLN MAYDoc ASSOC.4 DIC.
W
Pna4 uDq c0•a.ntewte, ..K
®.1441141 h1 .har1aurae.-i 11 ,0 11 w.eY.)w.aD3.easst.w. saw
Tractor Paul A. Laurence Co. Charge Order Ab. 25
Iddress P.O. Box 1267.- 10000 Hwy. 55 west rigid modlf, oft. 63
Minneapolis, Minnesota Project sib. 068-2748.01
sob (ocatlon_Zpnti&P11n, M1nnpFa to EPA ?ant mD.C270855-,03
a accordance with the tare of your contract dated November 20 19 80 with
City of Montice118 owner forWWTP Upqrad ing 6 Appurtenant work
'cu are hereby requested to comply with the following changes from the contract plans and specifications:
w,acriptlon and Justlflcatlon; - Refer to rigid modlf 163 (A»eUad)
Review of Shop Drawinqs for Final Clarifier Mechanisms has revealed that
corner shaping grout is required. by mechanism suiDplier. This requirement
could not have been anticipated in engineering design.
Irea►down of eta tela Charge order, (See unit prices in attached Part V of Bid Proposal
Form) .
or tquIpant f►oflt 1 Warhead Total Add Total Deduct
I I I $1.575.00 I
leprnt of original Contract: 14 704,000. 00
Total Contract
:o.tract Thru C.O. / 24 Total Addlt lob Total Dsduot Thr w This C.O. I25
$4,771,78 I $1,575.00 $4,773,355.07
)riglnol Contingencles IN) 1 141#200.00
IrT Raylnlrg
;ont, Thry C.O. d24 Add 11, Is C.D. Deduct This C.O. contlrga.clgs
$73,419.93 I $1,575.00 $71,844.93
Theis .111 be so swtanllm of 0 days for cmpletlm.
Tho date of the cmplet lm of Confrgdt ass OCtobor 29, 1082 sad how will b{October 28 , 42 .
Accep+ed by Data Ila -ad
CpntregJty
t .aw.ended by ` �. Data 1loaad
trglnw
A,sprored by Date Maned
Other
3 ��
Paul A. Laurence Company
GENERAL CONTRACTORS
Pe Bo. 1267
10.000 NiQnwey SS Well
M.nneapolis. MN 55440
Telephone 612/546-6911
TLx 290730
January 29, 1982
I i
Orr-Schelen-Havemn F: Aavx , , Inc.
2021 East Hennepin Avenue
Suite #238
Minneapolis, MN 55413
Attn: Sir, Gerald Corrlck
Re: Wastewater 71reatment Upgrading Ga Appurtenant Work
Monticello, Rinnesota
FPA Project No. C270b55-03
Change Order Request No. 27
Gentlemen:
Per Field Modification No. 63 dated Novernber 11, 1981 for installing
corner shaped grout in the final clarifier tanks, we submit the following 1
price: 1
7 C.Y. ® $225.00/C.Y. v, $1,575.00
The above price is based on part V unit Price adjustments, item No. 5 -
Wall concrete including forming in place, of the contract documents.
If this meets with your approval please issue a change order for the above
amount at your convenience.
Sincerely yours,
PAUL A. LAURq4CE Q21P
91rry Lrundtner
Project Estimator
JG;wl
cc: Paloo - Monticello
�T
Suosidialy o1 a d. Gloves a sons Company
Paul A Laurence Company 1s an e0ual opponunmy emw010f
( "( ) I/ I'
ORR SCHEIEN - NlAYERON @ ASSOCIATES. INC.
Consulting £ngnee•s
Land Surveyors
November 11, 1981
Paul A. Laurence Co.
P.O. Box 1267
10000 Highway 55 west
Minneapolis, MN 55440
Attn: Jerry Grundtner
Ret Monticello wastewater Treatment Plant
Upgrading and Appurtenant Mork
EPA Project No. C270855-03
Field Modification 163
Gentlemen:
Review of the shop drawings for the Final Clarifier Mechanisms
t has revealed that corner shaping grout is required by the
mechanism supplier, in the Final Clarifier tanks. Refer to the
shop drawings for placement. Grout_ shall conform to specification
section 0337.
This work could not have been anticipated in advance in the
engineering design.In accordance with Section 6.4 of the General
Conditions, this work qualifies as a change in work. Please
prepare an estimate and submit a change order request at your
convenience. The estimate shall correspond to the unit
adjustment prices of Part V of the bid proposal form.
Sinceroly,
ORR-SCHELEN-MAYERON
ASSOCIATES, �IJNC.
414. "' 9
Gerald S. Corrick, P.E.
Project Manager
GSC/min
cct John P. Badalich, OSM
( John Simola, City of Monticello
Dick Reeling, 4SM Field nffice
2027 test Hennepin Avenue . Suire 238 . Mrnneap074. Minnes01s 55413 . 6121337.8650
J
068-2748 PF - S
�a
PART V
The
bidder shall complete the following
list
of unit
adjustment
prices
to be used to adjust the contract
price where
additional
or
reduced work is required.
1.
Excavation for Structures
1.
-a. 50
/cu.yd.
2.
General Site Excavation
2.
`
/cu.yd.
3.
Fill Material for Site Grading
In Place
3.
n. con.
/cu.yd.
4.
Footing Concrete Including Rein-
forcement In Place
4.
/cu.yd.
5.
wall Concrete Including Forming
In Place
5.
225.00
/cu.yd.
6.
Slab Concrete (On Grade) In
Place
6.
115.021
/cu.yd.
7.
Reinforcing Steei In Place
7..
'
/lb.
)
8.
Granular Backfill Mechani,-ally
Compacted In Place.
B.. ac,
/cu.yd.
9.
4" DIP Flanged
9.
24.11
/L.F.
10.
6" DIP Flanged
10.
30. E
/L.F.
11.
8" DIP Flanged
11.
'34.6%
/L.F.
12.
10" DIP Flanged
12.
50.6%
/L.F.
13.
4" FRP Pipe Flanged
13.
�0
/L.F.
14.
6" FRP Pipe Flanged
14.
7_71. -
/L.F.
15.
8" FRP Pipe Flanged
15.
�J1.�
/L.F.
16,
10" FRP Pipe Flanged
16.
�j2.gt
/L.F.
17.
4" Steel Pipe Flanged
17,
5,=g
/L.P.
18.
6" Steel Pipe Flanged
18.
4rQ.0+
/L.F.
19.
8" Steel Pipe Flanged
19. _i q 19
/L.F.
068-2748 PF - S
�a
CONTRACT CHANGE ORDER
�awvttlaa Iwani hla
w1 warnao
ORR'SCMt1LN MAYERON A ASSMIATES. PIC.
re.o. a 'oew Co+scn:,.» ..0
110111 Lr .e Nall ww AZZIMI lel M"N%I.RhM1 wN WIWI$ 3314OW'..., 21(04
ntracio, Paul A. Laurence Co. Ohenpe Odor no. 26
Addreaa P.O. Box 1267 - 10000 Hwy. 55 West field aocif. Nu. 59
Minneapolis, Minnesota 55440 project no. 068-2748.01
Job LoCetion Monticello, Minnesota EOR os.t No.C270855-03
to «dordonce with the tons of your contract doted November 20 tg 80 with
City of Monticello Owner for WWTP Upgrading a Appurtenant work
You are hereby repvesfad to comply with the following dtahpos fret the contract pians end specifications:
Doscript ton and hlsilficotlon. - Rater to Field Nodif F 59 tArtechedi
For economic reasons, the City of Monticello has requested that the methane
fueled engine (powering the blower) be modified to have the duel capability
of burning natural gas, which has recently become avaiblable,from the local
utility.
4reotdown of Costa this Quepe Order:
I. oberEquipment Prof It 4 Overheed I Total Add Total Deduct
I .
62.463..00
Amount of Original Contract: 1417041000.00
Tomal Contract
trect TC.O. e25 Total Addition Total Deduct Thr This C.O. /26
ory
ICan $4,773,355.07 $2,463.00 14,775,818.07
original Contingencies tail 1141,200.00
lot Rapainip
Cont. Thry C.O. f 2 55 Add ThIa C.O. Ooduct This C.O. Cent inganc t es
$71,844.93 $2,463.00 $69,361.93
Theta Witt be M *0*A$ton of 0 day* ter caaotetioo.
The date of the camotet lop of tipntroct woe October 28, 1082 and acts will be October 28 , 'jE2 ,
Acceoted by Date Signed
ibmntr
by ter��Ocf �r
e«aw+ded Qete 1tRead
too nae►
Approved bw Date honed
.,.. _. _ ....,...... anew � • �a C.J
Paul A. Laurence Company
GENERAL CONTRACTORS
P.O 80. 1267
10.000 Nighwsy 55 West
Minneapolis. MN 55440
Telephone 612/546-6911
TLX 290730
February 2, 1982
Orr-Schelen-Mayeton b Assoc., Inc.
2021 Fast Hennepin Avenue
Shite 1238
Minneapolis, M84 55413
Attn: Mr. Charles A. Lepak
Re: Wastewater 7Yeatn*mt Upgrading 6 Appurtenant work
Monticello, Minnesota
EPA Project No. C270855-03
Revised Change Oder Request No. 24
Gentlemen:
_J
As per our telephone conversation yesterday with Mr. Gerald Carrick,
we submit the following revised pricing regarding your Field Modification
159, dated October 13, 1981:
Subcontract...................................$1,860.00
Overhead 6 Profit @ 58 ......................5 93.00
Piping; Material ..............................5 261.00
labor.......................................6 182.00
Overhead a Profit @ 159 .....................5 67.00
7%YrAL......................................... 2,63.00
This price included furnishing all necessary labor and materials for
omstruction of a Manual Dual Fuel System for the Methane Engine.
Consideration of the autcrwtic switch -over system has been elirminatod.
Again, Jeffoo Power System will aooatplish the conversion of the kbukcsM
VRG3101J Cas Engine at the jobsite.
This revised change order replaces the previous C.O.R. No. 24, dated
Doccmber 31, 1981. Please issue a change order for the above amauht as
soon as possible. 7Theso prices are firm until February 28, 1982.
Sincerely,
PAUL A. LAUF04M OCWANY
Bruce R. Hanson
BM; wl
oc: Palco-Monticello
Office Copy
Subsidiary Of S. J. Orores 6 Bons Company /
Paul A, Laurence Company Is an aausi opportunity, employe,
RECEIVED
08-SCHfbte-IlAr[a0A a ASSN
COMM •_ .2_id_y/
FEB04 1982
J
SIIORR •SCHEIEN • MAYERON b ASSOCIATES. INC.
Consulting Engineers
Lend Surveyors
October 13, 1981
Mr. Bruce Ranson --
Paul A. Laurence Co.
P. 0. Bo: 1267
10000 Highway 55 West
Minneapolis, MN 55440
Re: Monticello Waste Water Treatment Plant
Upgrading 6 Appurtenant Work
EPA Project No. C270855-03
Field Modification No. 59
Gentlemen:
The City of Monticello wishes to have the option of fueling the
methane engine (powering the blower) with natural gas if and when
it proves to be more economical than using the other electric
blowers.
This field modification shall include all piping, valves,
^� fittings and switches necessary for the construction of a dual
J fuel system for the methane engine. This will include a mixing
valve, prersure regulator, solenoid valve, 2 -way switch and two
gas shut-off valves. we would also like to consider, as an
alternative, the automatic switch -over from methane to natural
(Jae.
The gas company should be responsible for furnishing and
installing the natural gas service and meter to the aeration
blower building as shown on the enclosed drawings.
Please submit a cost estimate for a change order for this work
before placing any orders or doing any of the work.
Sincerely,
ORR-SCHELEN-MAYERON
G ASSOCIATES,
INC.
4&4a
Charles A.
Lep .E.
CAL:nlb
CEnclosure
ccs John Simola, City of Monticello
John Badalich, OSM
Dick Reeling, OSH Yield Office
Jerry Corrick, OSM
2021 Estr HPnnPn;r AvpAstr Cniis 71A • M;RM0AAn11*0 MinAP-A/. 54019 . 9111 991. 049A
I N
.• f
Ut�ItiROvND NA,. ,
a' NATUPAL GAS L1NC
%4 CONTRACTOR ,O Bc NTILRT CO. �[l
LOCATED IM RllLD TO tt.16. •r
AvOIC CONPLICTB Wl 3.. Cw
MtTNA11[ GAS IdN�
4AL MCTCV. (b1 A11
mOwNTta
VALV[9 �'1 VTILIT4 CO
I' I
I
i.....A .*� +
�N�TALL W VALV! ON METMANL / /
AND w►,U GAS 1.1NC16 ION[
GACA AND OTMCA IdCt»ACV
COUMA M To COMwLt.Iv[ DWITU- /
f
FIRST FLOOR - 8�. 7 WEa ROOM
SCALE' 'h" •-O"
/
i
r
i
000
/
01
1
FIRST FLOOR - 8�. 7 WEa ROOM
SCALE' 'h" •-O"
T
s 1iAT'ttac6 GAS
..rJ SC4YiCt { 6AS MCTt0.S
To bt T%slTALL[C *v
UTILITV CO.
—ttxr URAL GA9 KAIN
+ ,,,4, l t D b`I
LOTILITY GO,
I
ILQU iATION
T iGYIN!«1 =TRK { :�IIYE0.t>ER
16T STA -�
ISSUED AS PART OF FIELD MODIFIC.VrION .► 9
0,000 Sv Doll Comm No. ORR BCHE4Eti•MAYERON
6 APRfIC1 AT IM IMC.
mm!) 0a.. 12 060- oem
.r..,....... wirru .r..L..r .wu+a
.w. rrwa� ...r..e.rl .�..�..�. IIIb . ♦rr .I• w..
19811 271ROI o.rcaror.roaco.wlr.._,6" Ire +
H
,EtgTiNG
Ta1CM{ wc,
''�lLT 1r0.L
(pr16T RUGT 14n n0 AT 11
8t t i�Ev. pn/►W Inc, M• - l I}
100. N►+TUaRt GAS PIPING
t YAI.vE9 Ix9TAtLtt+ 0Y
'ONTwxr Ik TM16
Aa t A.
O,o�,� Tr+l•
M01 T%C,ELL0 WASTEWATEF 't4lEaTMEN 4-c !Si
PLpOy-T UPG9A01^�G pND ApPURTEN'4ri't
wok.k T 'No CZ1o6�s -02)
EPA PRO�Et
GAS g£0.VILE RELpGA't IDN
n
aIGESTi,
»
t
METCSL
.'2Np
9TH
'OI:.tlTtl
�2
A5 ME
MAIL
7
jj-toR1�1t0. I
�LU4t��
1
ISSUED AS PART OF FIELD MODIFIC.VrION .► 9
0,000 Sv Doll Comm No. ORR BCHE4Eti•MAYERON
6 APRfIC1 AT IM IMC.
mm!) 0a.. 12 060- oem
.r..,....... wirru .r..L..r .wu+a
.w. rrwa� ...r..e.rl .�..�..�. IIIb . ♦rr .I• w..
19811 271ROI o.rcaror.roaco.wlr.._,6" Ire +
H
,EtgTiNG
Ta1CM{ wc,
''�lLT 1r0.L
(pr16T RUGT 14n n0 AT 11
8t t i�Ev. pn/►W Inc, M• - l I}
100. N►+TUaRt GAS PIPING
t YAI.vE9 Ix9TAtLtt+ 0Y
'ONTwxr Ik TM16
Aa t A.
O,o�,� Tr+l•
M01 T%C,ELL0 WASTEWATEF 't4lEaTMEN 4-c !Si
PLpOy-T UPG9A01^�G pND ApPURTEN'4ri't
wok.k T 'No CZ1o6�s -02)
EPA PRO�Et
GAS g£0.VILE RELpGA't IDN
n
Paul A. Laurence Company
GENERAL CONTRACTORS
PA. no. 1267
10.000 Highway 55 West
Whneapohs. MN 5S440
Telephone 6121546-6311
TLX 290770
December 31, 1981
Orr-schelen-Mayeron Assoc., Inc.
2021 East Hennepin Ave., Suite #238
Minneapolis, UN 55413
Attn: Hr. Charles A. Lepa1L
Re: wastewater Treatment Upgrading & Appurtenant Work
Monticello, Minnesota
EPA Project Iia. C-270355-03
Change Order Request No. 24
_D
L ASM
COMM.�DG+�' 7V g.D1
JAN -B 1982
Gentlemen:
As per your Field Modification #59 dated October 13, 1981, we
submit the following price:
Option #1: Manual Dual Fuel Systcm
Subcontract................................$1,8G0.00
Piping: Material .......................... 261.00
Labor................................... 182.00
Overhead & Profit ® I -T .................... 305.00
7bta1...................................$2.648.00
Option #2: Automatic Dual Fuel System
Subcontract................................$2,450.00
Piping: Material .......................... 261.00
L,abor................................... 182.00
Overhead & Profit 0 15% ................... 434.00
Total...................................$3.327.00
The conversion of the Waukesha VRG3IOU Gas Engine will be accomplished at
the jobsite by Jeffco Power Systems.
Please inform us what option you choose to consider and issue n change order
for the appropriate amount its soon as possible. These prices are firm until
January 31, 1982..
Sincerely,
PAUL A. LAUfii74M' COMPANY
Druce R. Hanson
BR1i ; wl l
cc: PoloD44onticello
SubsidaarV Of S. J. 6rD.0b 6 Sone COMPARY ��
Paul A Laurence nDlOYer
Company la an epual OPPOnUR11Y Of"i
CONTRACT CHANGE ORDER
:/ate Ufa 149,1/101
trs erewttewy ORA.SCNEtEN MAYEAON s ASSOCIATLS. RIC.
o+.w,
0-:,30e co.eu.�.era ..c
ea•. w* �a,.t•• ••a W�f Im'w+u.o.n.w. ta.•I�•e a•ass •... sae+
Contractor Paul A. Laurence Co. Change Order No. 27
Address P.O. Box 1267 10000 Hwy. 55 West field Nodif. No.. --
Minneapolis, Minnesota 55440 -oj— 1b. 068-2748.01
Job Location Monticello.' Minnesota EA► osat fso.C270855-1
In accordance with the teras o1 your contract dated November 20 19 80 with
City of Monticello Owner for WWTP Upgrading 6 Appurtenant Work
You are hereby requested to deeply with the following a'.anges frog the contract plans and specifications:
(Attached see Spec. Sect.
Description and Justification: - Refer to yield Nodlf f_ (A"achedl 1514A.07)
Specification Section 1514A.07 stipulates renovation of the two (2) existing
Trickling Filter Recirculation Pumps. This work was deliberately excluded
from the Contractor's Bid as per Spec. and therefore is an add to the Contract.
areandown of Cat$ Ibis Change Order:
jL4bQr I4ulpnent Profit E Owwrheed
ISub Contract
s3.i00 5155.00
Amount of Original Contract: 1 4.7 AADD.00
tract Thre C.O. f -a6 Total Addition I Total Deduct
54.775,818.07 I 53.255.00
original Contingencies cif► 1141j200.00
ITatel Add Total Deduct
5).255.00 I
Icant. Thr. C.o. f 2 6 Add ThisC.O. I Deduct This C.
$69,381.93 I 53,255.00 111
Total Contract
Thr w This C.O. 127
$4,779,073.07
t', senalnl,g
Conti ngen d as
$66,126.91
There will be on aatwlylon of 0 days for eoaplellae.
The data of the caplatlon of Cantrwd was October 20 1982 and now will br October 28 , 198? . .
Accepted by Data Heed
contr top
Recommended by Dote Maned 2 1 a. . _ f•
[w01
Apsrowew by
Donor
Dote 1lonad
Paul A. Laurence Company
GENERAL CONTRACTORS
P.O. So. 1297
10,000 Hiphwsy 55 west
Minneapolis. MN 55ee0
Telephone 9 12/546-6911
TLX 290730
February 8, 1982
Orr-Schelen-Mayeron & Assoc., Inc.
2021 East Hennepin Ave., Suite #238
Minneapolis, MN 55913
Attn: Mr. Charles A. Lepak
Re: Wastewater Treatment Upgrading & Appurtenant Work
Monticello, Minnesota
FPA Project No. 0270855-03
Change Order Request No. 28
Gentlemen:
Pursuant to the Contract Documents, Specifications Section 1514A.07,
vm submit the following price for renovating the two (2) existing
Trickling Filter Recirculation Pins.
Subcontract.........................$3,100.00
Overhead & Profit ................. 155.00
Total .................... 255.00
Enclosed is a copy of the Tri-State quote itemizing the cork performed
on these pwp3s. The mechanical seals were added bringing their total
to $3,000.00. The relmining $100.00 consists of electricians time and
sales tax not included above.
Please issue a change order for the above amount as soon as possible.
Sincerely,
PAUL A. LAURFNCE C MPANY
RECEIVED
Bruce R. Hanson
O RSJtiC!(ItL,iE.74 8 ASSX
BRH;wll Comm iv
cc: Palco-Monticello FEBO 9 1992
Office Copy
c
Subsidiary o1 S J. Groves S eons Company
Paul A Lawence Company is an equal opportunity smployw�/
PUMP DIVIsOf %
0 6WAidIOUMWCo. M � J!
NG
16940 HWY. 15 WEST - PLYMOUTH, M' N • 16121553-1234 MAILING ADDRESS' P.O. BO 57,1.
ro: PA
U
L A LAURENCE CO.
O.. S.;
Monticello. Minnesota 55365
Attn.t Dudley
'ROjECT: DATE OF OUOTF January 18, 1982
Repair of 2 Fairbanks Morse Sludge Putos DATE OF BID OPENING
On 5432A-25 SPEC. REF
ARCHT./ENGR.
0 N. sbi.11 P,.j.cx. r, u, pl .... d 10 P- -t fp ro.n c-id ti.. -, pope 1 fw Nhlng 1h.
a?, 025calpTlow urrll .^.cc 1!.?9.9.0.
2 Lump Sun repair to include:
I Sleeve
2 Bearing
I Set Packing
i Shaft Repair
i Front Head Repair
I Shop Labor
I Lump Sum Remove & reinstall 2 pumps at Monticello Treatment
Plant
ADOj
7 Cnnvert to mechanical seal if dpeired
Very truly yours.
TRI-5TATE DRILL111C A ECUIP.IIENT CO.
SB50.00 61,700.01
911.rC
82,600.03
$200.00 $600.0n
0-r—my r,T)
994;CHMN-MAYERON & ASSOC.
COW, a .4 7 g f0t
FEBO 9 1982
The Contractor shall submit the service agency's findings and
estimate to the Engineer.
The Engineer will review the cervica agency's report and make
a decision on repairs or replacement.
The Contractor shall not authorize the service agency to proceed
with repairs without prior written approval of the Engineer.
After the repairs are completed, the Contractor shall transport
the pumps back to the site and re -install the rebuilt pumps `
back into their original position, ready for final use.
If replacement of the existing pumps is required the Engineer
will provide revised contract drawings and specifications
identifying new pump requirements and revised piping, if any.
All work specified in this section should be started and com-
pleted within the time frame required for construction Phase IV
as specified in specification Section 0120 'Special Provisions
for Sequence of Continuous Plant Operation During Construction*.
Payment for work included under this section will be an add
to the contract. The Contractor shall submit to the Engineer
the following information in written form as a basis for pay-
mentt
1) Log of man hours/costs required for removal,
transport, and reinstallation of pumps.
2) Service agency's repair invoices. t:
9) Itemized list of special handling equipment costs, `
transport costs, and other miscellaneous costs.
4) Log of man hours/costa required for administrative
and coordination efforts. '?
If replacment of the pumps is required, the Contractor shall
submit this additional information to the Engineer in written
form:
5) Itemized list of additional materials costs as
required (pumps, piping, valves, etc) by the revised
contract drawings.
068-2748 1514 A - 5
7
The motor -pump shaft shall be centered, in relation to the motor 1
base, within .005". The shaft run -out shall -be limited to .003-.
The motor shaft shall equal or exceed the diameter specified under
sewage pumps, at all points from immediately below the top bear -
ing to the top of the impeller. A bearing cap shall be provided
for the bottom motor bearing. Bearing housings shall be provided
with fittings for lubrication as well as grease relief fittings.
The motor shall be fitted with heavy lifting eyes, each capable
of supporting the entire weight of the pump and motor.
.05 SPARE PARTS i
For each pump supplied the manufacturer shall furnish a complete
replacement pump shaft seal assembly, with complete installation
instructions. A spare filter element for the seal filter shall be
provided. A spare volute gasket shall be provided.
.06 GUARANTEE
The manufacturer of the sewage pumps shall guarantee for one
year from date of use that the pumps will be free from defects
in design, material and workmanship.
In the event a component fails to perform as specified or is
proven dofective in design, waterial or workmanship during the
guarantee period, the mai-ufacturer shall provide a replacement
part without cost to the owner.
AN .07 EXISTING TRICKLING FILTER RECIRCULATION PUMPS
All work included under this section shall not be included
with the 'Contractor$ a bid, but will be an add to the contract.
The Contractor shall remove the two existing trickling filter
recirculation pumps in the control building from the existing
piping and baso mounts.
The Contractor shall transport these pumps to a qualified pump
repair shop or to the factory representative service shop for
inspection. Selection of the service agency by the Contractor
shall not be made without prior approval of the Engineeer.
Inspection and testing of the pump shall be made by service
shop personnel. The service agency shall determine the con-
dition of the pumps and make recommendations for repair or
rejslacement. The service agency shall report the existing
conditions and their recommendations in written form with an
itemized estimate of repair costs for rebuilding.
068-7708 1514 A - 4
:�7
6) Log of man hours/costs required for installation
of the new pumps in accordance with the revised contract
drawings.
7) Itemized list of miscellaneous costs incurred,
associated with installation of the new pumps.
Failure of the Contractor to submit any or all of the above
information shall result in loss of payment. _.
068-2746 1514 A - 6
i ORR•SCHELEN•MAYERON &ASSOCIATES, INC.
Consulting Engineers
Land Surveyors February 2, 1982
I
Mr. Rick Wolfsteller
Acting City Administrator
City of Monticello
250 East Broadway
Monticello, MN 55362
Dear Rick:
I believe it's been at least two or three years since we brought
up to date the City of Monticello map which shows the City's
entire platting. The Storm Sewer, Sanitary Sewer and Water
System Maps also need updating. This may be an appropriate time
to undertake this work, in that most of the major developments
are in and very little is contemplated in the way of new develop-
ments in the near future.
As you know, these maps are worked on in a very large scale (4
times the printed orop) and then reduced to the 2' x 3' size.
I have estimated the costs of doing this work for the City and
have enclosed a copy. If the total estimated cost is satisfac-
tory with you, I believe Council approval of the expenditure is
necessary.
I have also enclosed a marked up copy of the City Map and one of
the Utility Map indicating the subdivisions to be shown and the
utilities constructed through the 1981 construction season. [lave
Loren and John look these over to see if we may have overlooked
an area.
If you have any questions, please give me a call.
Yours very truly,
ORR-SCHELEN-MAYERON
ASSOCCIIAATEES,, IINCC..
John P. Badalich, P.E.
Vice President
JPn:nlb
Enclosures
cci John Simola IZ
2021 Fast Hennepin Avenuo • Suite 238 • Mii,,... polis. Minnesota 55413 • 6121331- 8660
CITY OF MONTICELLO
C
~ UPDATING UTILITY 6 PLAT MAPS
ESTIMATED COSTS
Placing Plats 6 Sanitary Sewer
On Sanitary Sewer Map
20
Hours
Placing Plats 6 Water
Main
On Water Main Map
20
Hours
Placing Plats 6 Storm
Sewer
On Storm Sewer Map
15
Hours
Placing Plats on City
Map
15
(lours
70
Hours
70 Hours @ $30.00 per flour $2,100.00
PRINTING COSTS
Reduce Sewer, Water 6 Storm Maps $ 140.00
Reduce City Map b Print 500 Copies 450.00
Total Outside Printing Costs $ 590.00
Print three (3) Large Utility Maps & 10 Copies
Each of throe (3) Reduced Size $ 100.00
Total Estimated Cost $2,790.00
GENERAL FUND February 1982
AMOUNT
CHECK NO.
MN. State Treasurer - Snowmobile Receipts
150.00
15348
Golden Valley Furniture - Library Furniture
5,624.90
15349
Olson Electric - Repairs
707.32
1535[
Mobil Oil Co. - Gas
135.38
15351 I�
Suburban Gas - Gas
256.16
15352
MN. State Treasurer - Snowmobile
30.00
15353
U.S. Postmaster - Stamps
111.00
15354
Corrow Sanitation - Garbage Contract Payment
3,672:00
15355
State Capitol Credit Union - Payroll Deductions
115.00
15356
Arve Grimsmo - Mayor Salary
125.00
15357
Dan Blonigen - Council Salary
100.00
15358
Fran Fair - Council Salary
100.00
15359
Ken Maus - Council Salary
100.00
15360
Phil White - Council Salary
100.00
15361
James Preusse - Cleaning City Hall
220.00
15362
YMCA of Minneapolis - Jan 6 Feb contract payments
516.66
15363
Wright County state Bank - Transfer to Savings
85,000.00
15364
Gwen Bateman - Animal Imp. expense
383.25
15365
Wright County State Bank - Fed. With. Tax January 1982
4,963.50
15366
Commissioner of Revenue - State With. Tax January 1982
2,027.70
15367
MN. State Treasurer - PERA Ded.
1,082.52
15368
Void
15369
MN. State Treasurer - Snowmobile 6 watercraft Reg.
281.00
15370
void
15371
Kermit 6 Ann Lindberg - 1/2 of survey costs
15.00
15372
M.P.S.A. - Reg. Fees for Roger Mack
12.00
15373
Tree Inspector Workshop - Roger Mack, Gerald Schmidt Reg. Fees
30.00
15374
Independent Lumber - Material
47.4:
15375
Gene Walters - Partial Payment for Library Shelving
91000.00
15376 -
Gene Stanley Floor Covering - Labor for installing Carpet at Lih.
1,262.50
15377
Division of Waters - Annual Water Report
5.00
15378
Golden Valley Furniture - Bal. on Library Carpet Contract
6,813.45
15379
State Capitol Credit Union - Ded. s Withholdings
65.00
15380
Void
15381
Kermit s Ann Lindberg - Purchase of Property
80,000.00
15382
Monticello Township - Over payment in Fire Dep. Expenditures
1,197.49
15383
void
15384
University of Minn. - Reg. Penn for Roger Mack 6 Rick Cline
72.00
15385
MN. Maintenance Co. - Garbage bags for City Hall
34.73
15386
Dep. of Rmployeo Relations - January FICA
4,228.25
15387
Davidson Electric Co. - Check Control Circuits WWTP
60.00
15388
Olson Electric - Repairs
212.74
15389
Westco Inc. - Decals for trucks
274.85
15390
Monticello Office Products - Supplies
113.86
15391
Maus Foods - Supplien
61.38
15392
Water Products Co. - Replacement water Motors
2,413.32
15393
Northwestern Nat'l Dank - 73 G.O. Bonds Interest
1,432.50
15394'
State Treasurer - Light Fixtures s Misc. Tools
67.50
15395
Badger tooter, Inc. - 500 ft. of wire, 12 water meters
632.06
15396
Int. Union of Op. Eng. Local 049 - Union Duce for Jan. 1982
84.00
15397
Safeco Life Inn. - Pension Cont. Gary wicber - Final Check
358.24
15390
City of Coronado - Performance Appraisal Plan
5.00
15399
Gould Brothers - Tow Charge - Snowplow Stuck
50.00
1540C
Matt Theisen - Civil Mf. Exercise - Mileage
71.00
15401 {
Cary Wisher - Expenses for January 1962
6.00
15402
Wright County Auditor - Assoonmen; Printout 6 1/2 P, lice Pines
11001.55
15403
J M oil Company - Gas S
2,319.20
15404
GENERAL FUND February 1982 (Cont)
AMOUNT
CHECK NO.
Hoglund Bus Company - Lens 6 Kits
44.50
15405
Gordie Link - Mobil Oil - Diesel Fuel
518.63
15406
National Bushing 6 Parts Co. - Supplies
76.83
15407
Coast to Coast - Misc. Supplies s Tools
226.00
15408
Our Own Hardware - Misc Supplies
117.26
15409
Howard Dahlgren Asso. - Services for January 1982
190.30
15410
Suburban Gas - Repair Maint Bld. Office Furnace
22.80
15411
Figs It Shop - 12 Council Meeting tapes
77.88
15412
Adrian Duske - Mayor Associates Dues for 1982
80.00
15413
Davis Electronic Service - Repair Pagers
97.83
15414
Rergstrom's Lawn E. Garden Equip. - Fuel Filters
8.94
15415
Mac Queen Equip. Co. - New Snow blower
9,975.00
15416
void
15417
First Nat'l Bank of Mpls. - Service Chg.
.4.00
15418
Gruys, Johnson 6 Asso. - Computer Processing Costs Dec. 1981
290.00
15419
Treasurer, MCFOA - Membership Dues 1981 S 1982 - R. Y:olfotcllcr
15.00
15420
North Star Waterworks Products - Clapper for a check valve
234.92
15421
Star 6 Tribune Newspaper - CA Ad
131.10
15422
Leef Bros. Inc. - Uniforms for January 1982
143.55
15423
NSP - Utilities for January 1982
4,747.31
15424
St. Cloud Daily Times - CA Ad
45.65
15425
St. Paul Dispatch - CA Ad
111.00
15426
Wright County Journal Press 6 The Drummer - CA Ad
12.25
15427
Smith, Pringle, Hayes - Fees for December, 1981
229.50
15428
Flicker's T.V. 6 Appliance - Pager Batteries
55.00
15429
Monticello Printing - Printing for Month of January 1982
208.80
15430
SMA Elevator Construction - 2 prints for Fire Department
5.00
15431
Monticello Senior Citizens Centr - 1981 Reserve from Info Cent.
787.60
15432
Central McGowan Inc. - Oxygen 6 Acetylene
2.48
15433
Amoco Oil Co. - Gas
19.99
15434
Clutch 6 U -Joint - Repairs
366.01
15435
NMS Road Machinery 6 Supplies Co - Bucket Truck Rental
314.00
15436
Allied Plastics of rtpla.,- Plastic for windshield repairs
- 281.0
15437
Century Labs, Inc. - Supplies
23.26
15438
State of Mn. - Sub. Fee for State Register
136.30
15439
Paul A. Laurence Company - Payment 012 WWTP
78,956.40
15440
The Bankers Life - Group Insurance for 2/15/82 to 3/15/82
2,448.48
15441
Mont. Piro Depart. - Fire Department wages 1/22 thru 2/14/82
1,266.00
15442
MN. State 'rreasurer - Snowmobile Receipts
557.00
15443
Bridgewater Telephone Co. - Telephone for January 1982
696.00
15444
Barry's Auto Parts - Miac Repairs s Parts 6 Supplies
286.25
15445
The v.iplinger Washington Editors, Inc. - Subscription Fee
42.00
15446
Feed Rite Controls - Aluminum Sulfate and Testing
975.25
15447
Orr-Scholen-Mayeron Asno. - Prep. of Assess. Rolle 6 17119. Fees
4,511.10
15448
Minn. Dep. Reg. Asso. - Deputy Registrar Dues for 1982
50.00
15449
The Class But - Plex glass for Iliat. Bldg. s Replacement Shield
197.72
15450
Marco Business Products - Copy Machine Fluid s repairs
80.75
15451'
Fyle'n nackhoo 6 Sower Service - Steaming chlorine WWTP
60.00
15452
Olson Electric - Hoaters for pumps, tower lite repl. 6 element
121.43
15453
Rick Wolfotellor - Mileage for 12/10/81 to 2/10/82
35.75
15454
Northwestern Boll - Fire Phone
25.24
15455
NSP Company - Rep. Lite Fixture - To he reimbursed
133.35
15456
Minn. Pollution Control Agency - Reg. Fee for Seminar WWTP
120.00
15457
North Central Public Service - Natural Gaon for January 1982
1,985.74
15458
w.11.Cates Co. - Payment 09 Library Construction
15,191.00
15459
Wright County State Bank - Purchase Investment due 6/16/82
150,000.00
15460
GENERAL FUND Februrary 1982 AMOUNT CHECK N(
U.S. Postmaster - Stamps 94.00 15461
Brad Larsen In Trust For Kermit 6 Ann Lindbert - Held in Escrow 51000.00 15
TOTAL DISBURSEMENTS FOR FEBRUARY 500,007.76
J;
LIQUOR FUND February 1982
AMOUNT
CHECK
N0.
Midwest Wine Company - Liquor
428.15
10093
Ed Phillips s Sons - Liquor
6,065.80
10094
Griggs, Cooper 6 Co. - Liquor
1,780.43
10095
Twin City Wine Co. - Liquor
875•.27
10096
Johnson Brothers - Liquor
89.92
10097
MN. State Treasurer - PERA payment
172.69
10098
State Capitol Credit Union - Payroll Deductions
20.00
10099
Wright County State Bank - Fed. With. Tax January 1982
556.40
10100
Commissioner of Revenue - State With. Tax January 1982
220.00
10101
Ed Phillips 6 Sons Co. - Liquor
3,248.51
10102
Minnesota Municipal Liquor Stores, Inc. Reg. fee for Mark
25.00
10103
Griggs, Cooper 6 Co. - Liquor
4,272.25
10104
Twin City Wine Co. - Liquor
2,049.43
10105
D 6 B Vacuum Sales - New vacuum cleaner
220.00
10106
State Capitol Credit Union - Payroll Deductions
20.00
10107
Griggs, Cooper 6 Company, Inc. - Liquor
2,667.67
10108
Ed Phillips 6 Sons Company - Liquor
2,758.03
10109
Jude Candy 6 Tobacco Co - Candy 6 Misc. items
420.31
10110
H. Trushenski Trucking - Freight Expenses
320.10
10111
Gruys, Johnson 6 Associates - Computer costs for Dec. 1981
110.00.
10112
Yonak Sanitation - Garbage Service for January 1982
69.00
10113
Maus Foods - Mis. Supplies
21.17
10114
Midwest Wine Company - Liquor
1,288.39
10115
Viking Coca-Colar Bottling Co.- Pop and Misc. Items
272.35
10116
Granite City Cash Register Co - Case 44 rIM Paper
52.00
10117
Day Distributing Co - Beer and Liquor
385.05
10118
Thorpe Distributing Co. - Bear and Liquor
3,086.15
10119
Grosslein Beverages, Inc. - Liquor
7,687.00
10120
Seven -Up Bottling Co. - Misc. Supplies
289.60
10121
Northern States Power - Utilities
498.75
10122
City of Monticello - water Bill
41.00
10123
Cronseth Directory Service, Inc. - Advertising
37.60
10124
Dahlheimer Distributing Co. - Beer
6,072.50
10125
Old Dutch Foodo - Supplies
111.82
10126
Bridgewater Telephone Company - Telephone Bill
56.22
10127
Dick Beverage Co. - Beer
6,912.55
10128
A.J. Ogle Company - Beer and Pop
1,674.00
10129
Department of Cmployea Relations - January FICA Taxoo
497.58
10130
The Bankers Life - Group Health Insurance 2/15/02 to 3/1.5/82
136.86
10131
MN. Municipal Liquor Store Ass. - Memberohip Dues 1981 - 1982
125.00
10132
Ed Phillips s Sons - Liquor
4,276.16
10133
MTi Departmont of Economic Security - Unemp. Benafits Scot VanLith
275.34
10134
Payroll for February
2,850.20
TOTAL DISBURSEMENTS FOR FED.
63,232.25
MINUTES
REGULAR MEETING - MONTICELLO CITY COUNCIL
( February 8, 1982 - 7:30 P.M.
t
vi
a.:
Members Present: Arve Crimsmo, Ken Maus, Fran Fair, Dan Blonigen,
Phil White.
Members Absent: None.
1. Consideration of a Variance for a Certificate of occupancy -
Decorative Services.
Mr. Rill Schackor, owner of Decorative Services, requested a
certificate of occupancy for his new building being built in
Oakwood Industrial Park. As part of the certificate of oc-
cupancy request, Mr. Schackor requested that he be allowed
until July 1, 1982 to complete all of his landscaping and hard -
surfacing of his parking lot.
Mr. Schackor agreed to arrange for his lender to provide a
letter to the City of Monticello indicating that an escrow
account will be set up for one and a quarter (1%) times the
amount of the estimated landscaping and parking lot improve-
ment costs. The reason for the request was due to the present
weather conditions not allowing the parking lot improvement to
he completed until this summer.
A motion was made by Phil White, seconded by Blonigen and unani-
mously carried to approve the certificate of occupancy request
for Decorative Services contingent upon proper arrangements
being made for providing either a surety bond or an escrow
account for one and a quarter (IN) times the amount of the
estimated landscaping and parking lot improvements.
2. Consideration of Awarding Contract on Bide for 1500 Callon Tanker
Truck and Truck Chassis for the Fire Department.
Rids wore received by tho Fire Department on February 1, 1982 for
a now 1500 gallon tanker truck and truck chassis. The bids that
were received on the tanker truck were an follows:
Aiter.01 Side Del ivory
Company Basic Bid Water Dump) Time
Laverne Fire Equipment, Inc. $32,473.00 $750.00 140-150 days
after chassis
delivery
General Safety Equip. Inc. 36,960.00 590.00 240-280 days
from contract
date
Pierce Manufacturing 45,680.00 900.00 240-300 flays
from contract.
Council Minutes - 2/8/82
T
,.. General Safety Equipment Inc., also indicated a few alternate %
optional items which could be added to the bid if the Fire
J Department so desired, totalling an additional $1,105.00 to
the base bid.
Bids received for the truck chassis were as follows:
Company Bid Delivery Time
Monticello Ford $16,166.71 60-90 days
Gould Brothers Chev. 17,730.00 90 days
Laverne Fire Equipment, Inc. 18,655.00 60-90 days
Pierce Manufacturing 20,575.00 120 days
Members of the Monticello Fire Department reviewed the bids
to see how they complied with all the specifications and in-
dicated to the Council that they had a few areas of concern
in regard to the apparent low bidder on the pumper apparatus
from Laverne Fire Equipment Company which they felt did not
meet the specifications in the following areas:
1. Bid specifications called for the pump to be rated at
475 gallons per minute and to be a two stage pump where -
so Laverne's bid brochure indicated that the pump would
be a single stage, 375 gallon per minute pump. J
2. Specifications called for a 1500 gallon tank to be con-
structed of 10 gauge steel with the bottom to be 3/16
of an inch thick with Laverne's tank not indicating a
3/16 inch thick bottom as required.
3. Specifications called for the shape of the tank to be
in a T shape design providing for deep aided comport -
mento while the Laverne tank is proposed as an oval
shape making for smaller compartments at the top.
4. Specifications also called for the inside of the tank
to be lined with an epoxy compound which in flexible
while the Laverne tank would be lined with fiber glass
which the Fire Department personnel thought would not
be as flexible.
5. specifications required all valves to be a watereas ball
type, which the Piro Department indicated that Laverne's
would not be.
The total low hid for the new truck and pumper using the lowest
bids received would total $49,389.71. It was the recommendation
of the Fire Department that the City consider the low bid on the
truck chamois from Monticello Ford in the amount of 516,166.71,
and the second low bid from General Safety Equipment in the
amount of $36,960.00.plua alternate for side water dump of $590, J,
plus the optional items totalling $1,105 for a total price of
$54,021.71, no they felt this bid did meet specifications.
Council Minutes - 2/8/82
�•:� Since the Council had numerous questions in regard to the speci-
fications, and none of the representatives from the two low
bidders, Laverne Fire Equipment and General Safety Equipment,
were present at the meeting, it was the eoncensus of the Council
that no action be taken on the awarding of a•-ontract until the
next regular council meeting to enable the Fire Department fcr-
sonnel and city staff to contact representatives of the companies
to be present at the next meeting to answer questions.
C
3. Consideration of Increase in Fire Department Wages.
Monticello Fire Department members requested that the City Council
consider increasing their salary on fire calla and drills for 1982
f•nm the present $7.00 per hour for the first hour of the fire call
and $5.00 thereafter to a straight $8.00 per hour.
This request was previously brought before the Joint Fire Board
consisting of a Fire Department member, a representative of the
Monticello Township and a representative of•� the City. It was
the recommendation of the Joint Fire Board that any increase in
Fire Department salaries should not take effect during the year
1982 since this item was not budgeted for the coming year.
It was noted that if wages :in1991 would have been paid at the new A: -
quested rate of $8.00 per hour, the fire call salaries would have in-
creased along with the drill costa by approximately 34 percent
over the present pay scale. A survey of the surrounding com-
munities indicated that the Monticello Fire Department personnel
are currently paid one of the higher rates in the area and that
the last increase from $5.00 per hour for the first hour and $3.00
thereafter was increased to the present $7.00 for the first hour
and $5.00 thereafter effective January 1, 1979.
A motion was made by Blonigon, seconded by White and unanimously
carried to leave the present rate of pay for Fire Department per-
sonnel at $7.00 per hour for the first hour and $5.00 per hour
thereafter with all drilla being paid at a flat rate of $7.00
per drill.
Council Minutes - 2/8/82
,
4. Peview of the 1981 Year End Liquor Store Financial Statements,
Liquor Store Manager, Mark Irmiter, reviewed with the Council the
year end financial statements for 1981.
The financial statement as presented indicated that sales were up
approximately $112,000 over 1980 figures or approximately 14% in-
crease. Mr. Irmiter noted that although inflation accounts for
some of the increase, it was his opinion that approximately a 5%
real increase did occur. Gross profit increased approximately
15% over last year with the operating income increasing to almost
SR5,000 from 569,000 in 1980. The total operating income increas-
ed as a percent of total sales to 9.32 from 8.65 in 1980.
With other earnings from investments, etc., total net income of the
liquor store operation exceeded $108,000 in 1981 over the previous
high of $87,000 in 1980.
do action was taken by the Council other than review of the state-
ments with the manager, Mark Irmiter. (See Exhibit 2/8/82 01).
5. Consideration of Expenditures for Historical Information Center
Buildinq.
1
Mrs.Marion Jameson, Monticello Historical Committee Chairman, re-
quested that the Council consider the possible funding of a few
improvements for the local Historical Building.
Mrs. Jameson had requesters that the Council consider the installa-
tion of a separate phone at the Historical Building and the in-
stallation of a ceiling fan to help circulate some of the heat
from the ceiling to the floor areas.
Concerns were expressed by the Council over how often the procenc
Historical Building is used and it was the concenaus of the Council
that a telephone may seem inappropriate for the 1ittlo use that the
building has currently received. Currently, the Historical Building
has not boon open on any type of regular hasis except during the
summer time when the City also operates an Information Center from
this tuilding. Mr. Greg ].rieknon, a member of the Historical Com-
mitteq noted that currently there are not enough people to Getup and
man the Rletorical Building on a regular basis and thus the facility
has notl,een tined much recently.
In regard to the coiling fan, the Council members felt that cir-
culation of the heat is not a necessity at the present time since
the building in not usually occupied in the winter.
It was the eoncensus of the Council to table any action regarding /
expenditures for the !tistorical Committee at the present time until
the Historical Committee can indicate that a more regular scheduled
use of the building w"' take place.
4
Council Minutes - 2/6/82
6. Consideration of Establishinq a Tax Increment Finaneinq District
�.' for the City of Monticello.
o�
The purpose of this item was a review and discussion on the possible,
application of establishing a tax increment financing district for
the downtown area in Monticello.
The basic concept behind tax increment financing is to utilize the
new tax revenues generated by a completed new development or rede-
velopment of an existing building, to pay for such things as the
land acquisition and site improvement costs, thereby allowing a
City to stimulate private development which might not otherwise
occur.
Eligible projects for tax increment financing are as follows:
- Redevelopment Project - Any project involved in the removal
of blight, any new land use such as housing or commercial
and industrial may replace the blighted property.
- Housing Project - Any housing project involved in the con-
struction of low and moderate intone housing.
- Economic Development Project - Any project that does not
involve the removal of blight or the construction of housing
for lower or moderate income persons.
After reviewing some of the aspects of tax increment financing,
the Council discussed whether the City should proceed to start the
establishment of a tax increment financing district now or wait
until a developer or developers propose the use of ouch financing
prior to proceeding.
It was the eoncensus of the Council to authorize the City Adminis-
trator to invite Mr. Malt Hartman, a technical analyst with the
attorney firm of Holms and Gravin, to make a presentation to the
City Council on the procedures necessary to set up a tax increment
district for Monticello. Mr. Hartman, a former employee of the
League of Minnesota Cities, had previously indicated he would be
available to describe the basic concepts and procedures necessary
for the City to set up a tax increment financing plan in the
future.
Council Minutes - 2/8/82
!,
� 7. Approval of Minutes for Regular Meeting Held on January 25, 1482. i
Q- +I
A motion was made by White, seconded by Fair and unanimously
carried to approve the minutes of the regular meeting hold on
January 25, 1982 as presented and amended.
8. Consideration of Purchase of a Snow Slower for the Street Depart-
ment.
Public works Director, John Simola, reviewed with the Council the
possible acquisition of a new snow blower for the Public Works
Department. Mr. Simola noted that a new snow blower with approxi-
mately 20 hours use has been demonstrated by the manufacturer in
the City of Monticello, and this snow blower could be purchased
for $9,975.00. The cost of this snow blower new would be in the
range of $16,000 to $18,000 with comparable snow blowers priced
anywhere from $20,000 to $40,000.
Mr. Simola indicated that the City could possibly save $2,000
annually in labor and other cents associated with snow removal
if the City did acquire a snow blower for. removing snow in the
downtown areas and other areas of the City., This would be
accomplished faster with more snow.ibeing loaded on each truck
with the use of a blower rather than a loader. It was noted
that although the labor coots would not actually be saved, the
man power could then be used in other areas to accomplish tasks J
that are now delayed duo to the time required for removing snow.
Funding of a snow blower, although not budgeted for 1982, could
he accomplished by possible cuts in other Capital outlay items
in the Street and Tree Fund departments to provide for the
necessary $9,975.00.
A motion wan made by nlonigen, seconded by Fair and unanimously
carried to authorize the Public Works Department to purchase the
snow blower at a cost of $9,975.00.
Meeting Adjourned . stick Wolfatellbrp�t�
Acting Administrator
.6�
Honorable Mayor
City Council
Monticello, Minn. 55762
Dear Council:
Enclosed Is the Sheriff's Lav Enforcement report for the month of January, 1982. 576 hours
of patrol service were contracted for during the period in which the following activities
were tailledt
I - Report of an exposer at the Mall - cleared
1 Burglary at Dick's 66 - cash 6 cigarettes taken - under investigation
1 - Theft of drugs from Snyders Drug - under investigation
1 - No pay customer at Tom Thumb
i - Theft of log chain 6 shovel from vehicle and flag from front yard
i - Shoplifter at Wayne's Red Owl - cleared by arrest
Domestics
Civil
1 - Littering
1 - Suicide
8 - Suspicious circumstances, persons 6 vehicles
- Harassment
2 Alarms sounded - checked out o.k.
I - Traffic problem
1 - Annoying phone call
2 - Public nuisance
1 Miscellaneous complaint
1 Threats
I - Missing person
I - Liquor lav violation
1 Animal complaint
1 - Snowmobile complaint
113 Car 6 subject checks
35 Citisen aids
22 - Motorists warned
28 - Accidents investigated
103 Traffic tickets issuedt
1 - Driver license violations 80 - illegal parking
S - Speed 2 - Stop Sign
2 Driving after revocation 7 - Driving while intoxicated
1 - Disobeyed semaphore 3 - Expired plates
1 Open bottle 1 - Driving after suspension
1 Reckless driving I - failure to yield right of way
1Tora trulpt
—Wrtrell,V Iff, Shertrff�
Billings for the month of January, 1982 -- S 7,110.33
SNERI FF'S OFFI Cg: '
='._ :,•
�.. •, .cr�
Courtaoaw — ntrfpd County
.
l+r°•b -'�:
" ;! • •-;: •y�:
BUFFALO. RUNNE80TA $6717 -
James F. Powers. Chia( Deputy
Syr c_.'f�Y1}
Telephone 682.1162
74 Hour E-rrg-n T.upf
Noo.Emargenq' Boa. No. 662.7800
Toll Free 1.800,762.7667
Y4rro 47 6677
' DARRELL L. WOLFP
8.00 a.m. • 4:70 P.M.
Mon„t'no 29&2877
County ilwlll
ONS.. 972.2824
'
Coln. 296-54U
February 12, 1982
Honorable Mayor
City Council
Monticello, Minn. 55762
Dear Council:
Enclosed Is the Sheriff's Lav Enforcement report for the month of January, 1982. 576 hours
of patrol service were contracted for during the period in which the following activities
were tailledt
I - Report of an exposer at the Mall - cleared
1 Burglary at Dick's 66 - cash 6 cigarettes taken - under investigation
1 - Theft of drugs from Snyders Drug - under investigation
1 - No pay customer at Tom Thumb
i - Theft of log chain 6 shovel from vehicle and flag from front yard
i - Shoplifter at Wayne's Red Owl - cleared by arrest
Domestics
Civil
1 - Littering
1 - Suicide
8 - Suspicious circumstances, persons 6 vehicles
- Harassment
2 Alarms sounded - checked out o.k.
I - Traffic problem
1 - Annoying phone call
2 - Public nuisance
1 Miscellaneous complaint
1 Threats
I - Missing person
I - Liquor lav violation
1 Animal complaint
1 - Snowmobile complaint
113 Car 6 subject checks
35 Citisen aids
22 - Motorists warned
28 - Accidents investigated
103 Traffic tickets issuedt
1 - Driver license violations 80 - illegal parking
S - Speed 2 - Stop Sign
2 Driving after revocation 7 - Driving while intoxicated
1 - Disobeyed semaphore 3 - Expired plates
1 Open bottle 1 - Driving after suspension
1 Reckless driving I - failure to yield right of way
1Tora trulpt
—Wrtrell,V Iff, Shertrff�
Billings for the month of January, 1982 -- S 7,110.33