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City Council Agenda Packet 05-14-1984AGENDA FOR THE MEETING OF _'8iE CITY COUNCIL Monday, May 14,•1984 -- 7:30 P.M. Mayor: Arve A. Grimsmo council members: Oran'Fair, Ken Maus, Jack'Maxwell,'Dan Blonigen. 1. Call to Order. 2. Approval of the Minutes of 'the Regular Meeting Hold -April 23, 1984. 3. Citizens Camments/Petitions, Rquosts, and Complaints. PUBLIC HEARINGS 4. Public Hearing - Improvement of Hart Boulevard and -Coder Street. OLD BUSINESS 5. Consideration of a Resolution Ordering the Preparaiion'of Plana and, Specifications for the Improvement of Hart Boulevard. and Cedar Stroot. 6. Consideration of Making Final Payment to PALCO for the Construction of tho Wastorator Treatment Plant. 7. consideration of 'a Raquost to Extend the Wastewater Tioatmont Plant Grant. 8. Censidora tion of an Earlier Adopted Resolution Authorising Plans and Spoclficatione for the Improvement of County Road 75. 9. Considoration of a Resolution Accepting a-Roviaed Environmental Assessment Workohoot and Authorizing Distribution. NEW BUSINESS 10. Considoration of a Proposal to Replace the Roof on 'the Picnic Shelter at West Biidgs Park. 11: Considorati'on of a Proposal to Replace Air Oompressori at the WWTP: 12. C6seidoration'of a, Motion Adjuiting Building Pormit Raquirements for Minor .Building Improvements. 13. Consideration of a Simple Subdivision. 14. consideration of an Appeal of the Decision of the Planning Commission �; Palating to a Variance for Multi -Family Dwelling. AGENDA FOR TIIE MEETING OF TIE CITY COUNCIL Monday, May 14, 1904 - 7:30 P.M. Page 2 15. Consideration of the Quarterly Liquor Store Report. 16. Adjournment. C h MINUTES REGULAR 14EETI14G - MONTICELLO CITY COUNCIL April 23, 1984 - 7:30 P.M. Members Present; Arvo A. Grimsmo, Jack Maxwell, Ken Maus, Fran Fair, Dan Blonigen. Members Absent: None. 1. Call to Order. 2. Approval of Minutas. Motion was mado by Fair, seconded by Maus, and unanimously carried to approve the minutea of the regular meeting held April 9, 1984. 4. Public hhearinq - Modification No. 1 of Tax Increment Financinq District 01 and Adoption of Tax Increment Financinq District N4. IRI Corporation is proposing to build an additional four buildings an the west half of Lot 7, Block 3, Oakwood Industrial Park, which will W known as Tax Increment District 04. A portion of one of the warehouse buildings will be situated on the north half of Lot 7 and will be on a portion of tha west half of the lot which is currently Tax Increment District 01. Since it is virtually impossible to divide the value of a building Wtwean two separate Tax Increment Districts, it was nocossary to detach a portion of the land from Tax Increment District ql and incorporate it into the now Tax Increment District 04. Under state law, a public hearing must be hold before any now Tax Increment District can be established or any modification can be made to an existing Tax Increment Financing District. Tho public hearing was hold, and no comments were hoard from the public in regard to either tho modification or the now district. 5. Cana ido rati on of a Wnaolution Approvinq Modification No.l to Tax Increment Finmicinq District ii. A motion was mado by Maus, socondod by Dlonigen, and unanimously carried to adopt a r000lution modifying Tax Increment District ql and reducing the siva of this district by tho north 175 feet of Lot 7, Block 3. Sao PL,solution 1984 q 13. 6. COnafrl]ration of n Po s olution Anprovino Tax Incramnnt Financinq Dintrict 04. h Tax Incroment Financing District 04 will be comprised of all of the west half of bOL 7, Block 3, Oakwood Industrial Park, and the north . 1 - Council Minutes - 4/23/84 F 175 feetof the east half of Lot 7, which was recently eliminated from District 01. The buildings proposed for construction on this parcel will consist of two 00 x 120 foot buildings, one 60 x 220 foot warehouse building, and one 50 x 80 foot office building. All of the buildings on Lot 7 will be connected by canopied passageways. The tax increments expected to be generated from this new construction will amount to approximately $20,000 annually to pay off the debt of approximately $57,000 to the HRA for the IIRA's cost in the west half of Lot 7. Motion was made by Blonigen, seconded by Fair, and unanimously carried to adopt a resolution approving the Tax Increment Financing Economic Development District N4 for IXI Corporation. See Resolution 1984 014. Consideration of a Resolution Requestinq Certification of Tax Increment Financinq District #4 with County Auditor. Cn co the Tax Increment Plan has been approved by the City Council, it is requir-ed that the District be certified to the County Auditor before it can go into effect. Motion was made by Fair, seconded by Maus, and unanimously carried r' to adopt a resolution requesting certification of Tax Increment Financing District #4 with the County Auditor. Sea Resolution 1984 q 15. 8. Consideration of a Resolution Requentinq fortification of Tax Increment Financinq District 03 with Catuity Auditor. At the previous Council meeting, the City Council adopted a resolution approving tho outablioliment of Tax Incrc m nt District 03 for the Fulfillmont Systems Project for proles rty situated in Lauring Ilillsido Torraco. Also, before this District ean'bo formally eatablished, the County Auditor must certify the original aoaossod value of the property within Tax Incrownt Financing District 03. Motion was made by Blonigen, seconded by Maxwoll, and unanimously carried to adopt the ronolution requaating cortification by Uio County Auditor of Tax Increment Financing District q3. Sao Resolution 1984 d16. 9. Consideration of a Resolution Awardinq Sale of Tax Inerament Bonds. At the April 9 Council meeting, Jerry Shannon of Springate.d. Inc., the City's Bonding Consultant, received autliorization to secure bidu for Uio Salo of $155,000 bond iuuuo for Tax Increment District 03, Fulfillment Systems Projoct. 2 Council Minutes : -'4/23/84. Eight bids_ wore rocciv_od_ from_area,finaneial institutions as follows: `Mooro' Juran 8.3861 C Dain,Bosworth 8:41 'Miller, 'schoade r 8.'53 American Nat'l Bank 6 Trust Co. 8.57 Piper, Jaffrey 8.60 let Nat'l Bank - St. Paul 8.6635 lBt Nat'l Bank - Mpls. 8.6660 Juran a Moody 8.6735 It was recommended by Springsted, Inc., that the City award the sale of the bonds to Moore Juran at a not interest rate of 8.3861%. Motion was made by Blonigen, seconded by Maus, and unanimously carried to award the sale of the $155,000 tax increment bonds for District 13 to Moore Juran at a net interest rate of 8.3861%. Sea Resolution 1984 417. 10. Consideration of Pump uouso Nos. 1 a 2 Bids. At the April 9 Council meeting, plans and specifications For additions to Pump Hous as'Nos. '1 a 2 were approved and the Public Works Dirocto_r wan authorized to advurtiso ,for bids.. Three bids were ,reeaivod.on the building can ptructjar as fol'loyat -NAME BOND OR CASH NO. 1 6 2. NO. 2 ONLY Jay Miller Conat. Cort. Chock $20,G18.06 $14,678.00 Quintln ,Iannore Cashior's 'Check $21,548'.00 $15,523.00 Jim 'Schleif Const. Bid Bond $17,985..00 512.139:00 Eloctrieal bids for both pump house additions were also reomivad on Monday an follwo s NAiC N0. `1 .NO. 2 Double "D" Electric 51,279.-00 $1;691.00 Mortonson 'Electric $ 593.00 5' 893.00 Olson 6 Sons.Electric 81;832:00 (combined '1 a 2) Klatt Electric Co. 5 436:00 $ 645.31 By•combininy the Iow, construction bid -from Jim Schleif Construction of Buffalo for both puffV houses In the amount of $17,995.00 and the low abectrical bid from Klatt Electric Ccmpany of Buffalo in the amount of $1,081.37, the total cost for both pusp house additions would total $19,076.37. - 3 - O Council Minutes - 4/23/84 Motion was made by Maus, seconded by Fair, and unanimously carried to award the contracts for construction of the pump house additions to the low bidder, Jim Schloif Construction, and Klatt Electric, for a total price of $19,076.37. 11. Consideration of Final Acceptance for Wastewater Treatment Plant Construction. recently, a final inspection was conducted by the Minnesota Pollution Control Agency, Corp of Engineers, along with City staff members and Consulting Engineer on .the Wastewater Treatment Plant construction project. Tho general contractor, Paul A. Laurence Company, recently completed its punch list items; and as a result, they requested a final payment in the amount of $103,354.00. The City's engineering firm, OSM, also recommended that the City accept the project as completed and sign the Certificate of Final Acceptance Forms. It was noted that after final acceptOwnco of the construction project, the general contractor would be providing a one-year Performance Bond to take care of any items that may need repairs or to correct problems that may exist at the Treatuant Plant. This Performance Bond would be for a period of one year after acceptance data. Some concerns were expressed by Council members on issuing .a final acceptance of the projact due to the fact the ,Plant still has odor problems. Public works,Directer, John Simola, noted that City personnel are currently in the process of trying to find the odor problems and feel there may be a defect in one of the holding tanks, which would be the responsibility of the contractor to repair once the City isolates the problem. Mr. Simola noted that the Performance Bond for one year would cover any repairs that would be necessary and felt that the contractor has completed the project according to specifications and should be paid his entire amount. It was the general Council consansus that if there are sono problems at the Wastewater Treatment plant; including odor control, they ware somewhat reluctant to sign the final acceptance forms and make final payment to the general contractor prior to the problem being isolated and corrected. It was felt that the general contractor may be more helpful in solving the problem beforo final payment is made rather than relying on the Performance Bond to correct the problem. An a re nilt,.motion was made by Maus, seconded by Blonigen, and unanimously carried to postpone final acceptance of the wastewater Treatment plant project and poatpo a final payment to the general contractor until the odor problems can be further researched by the Public Works Dspartmant. This item will again be considered by the Council on May 14, 1904. - 4 - 0 Council Minutes - 4/23/84 12. Consideration of Conditional Use Permit for Car Wash and Cas Station/ �.., Convenience Store in a B-3 Zone, Applicant - Samuel Construction. Mr. Sam Peraro cam before the Planning Commission on April 10 and received approval for his proposed convenience store/self-service gas station and car wash on South Highway 25. Mr. Peraro has met all of the Conditional Use requirdments, including providing 13 parking spaces for his new building. As a result, motion was made by Blonigen, seconded by Maxwell, and unanimously carried to approve the Conditional Use Permit for Samuel Construction for the convenience store/gas station and car wash facility located in Commercial Plaza 25 on South Highway 25. r 13. Consideration of a Conditional Use Permit to Allow Outdoor Sales hat and Minor Auto Repair In a B-3 Zone, Anplicant - Eugene Kunkel. Mr. Eugene Kunkel requested a Conditional Use Permit for a used car sales lot and minor repair facility on the former location of Dino's Restaurant on East County Road 75. The Planning Commission at their last meeting recommended approval of the Conditional Use Permit provided all conditions of the City ordinance are met, including screening and blacktopping of parking areas, etc. Mr. Kunkel proposes to build s 24 x 40 foot permanent building on the parcel and also agrees to resurface the entire area to mast the City Ordinance. Motion was made by Maxwell, seconded by Pair, and unanimously carried to approve the Conditional Use Permit to Tri -Auto Sales for sales car lot and minor auto repair facility provided all conditions of the City Ordinance arc adhered to. 14. Conoideration of a Proposal to Allow Dahlgran s Associates to be Enqaqed by Wriqht County State Bank, at al. Consulting City Planner, Howard Dahlgren s Associates, has been asked by the Wright County State Bank, Stokes Marine, National Bushing, and the Monticello Times to be a consultant and design now egress and ingress accesses for their parking facilities from Highway 25, etc. Because Howard Dahlgron c Associates is the City Consulting Planner, Mr. Dahlgron'requested permission from ,the City Council to work privately for these individuals in designing their new access from Highway 25. Motion was made by Blonigen, seconded by Maus, and unanimously carried to authorize the City Consulting Planner, Howard Dahlgren s Associates, to engage privately with these individual land owners to design now accesses from Highway 25. - S - c>> Council Minutes - 4/23/84 15. 'Consideration of a Feasibility Roport on Reconstruction of Hiqhway F 39/75 and Transmitting to County Enqincer, and Consideration of a r Resolution Ordering Plans and Specifications Contingent on County Approval of Feasibility Study. A feasibility report on the reconstruction of County Road 75 was 'submitted by the City Engineering Firm of OStt to the City Council. The City of Monticello would share in the reconstruction costs with Wright County on the repaving of County Road 75 from approximately Otter Creek Road near Pinewood Elementary School on the wort to the high school on the east. The feasibility report proposed three alternatives for the repaving of this major portion of County Road 75, with the first alternative being the complete replacement of the blacktop surface after removal of the existing pavement. The estimated cost of this alternative with all indirect costs was estimated at $382,700.00. A second alternative for this area would be to remove approximately 2� inches of the existing bituminous pavement by a milling process and then replace it with new materiel. 'fie life span of this alternative was estimated at approximately seven years vs. 20 years for a completely now constructed road, with the second alternate estimated at $248,800.00. The third alternate would be similar to the alternate 92 except that a gootextile fabric would be placed on the existing bituminous mat after milling. This would provide additional life to the street to approximately 125 years and total cost was estimated for this alternative at $301,000.00. In addition, the feasibility report presented cost estimates for bituminous overlay and the construction of bituminous shoulders from Otter Creek Road westerly an County Road 75 and also bituminous overlay and construction of bituminous shoulders from the high school easterly to County Road 39. This construction cost for the shoulders and overlay was estimated at 8167,400.00, which would be entirely the County's responsibility with no participation of funds by the City. Lastly, the feasibility report estimated that $17,300.00 would be needed for bituminous overlay and pavement repair for a cagmont of County Road 75 oast of the County Road 3') junction to Interstate 94. 'Reis portion also would be entirely the County's responsibility. It was noted that reconstruction of County !toad 75 with a complete now bituminous surfacing would provido the longest life rpan before major repairs are needed, but the cost would total 8382,700.00, which is considerably more than the County had initially budgeted for. John Simola, Public works Director, noted that the County had initially estimated this portion to cost approximately 8165,000.00, but the County was estimating replacing only about 2% inches of the bititminou_s surfacing rather than a complete reconstruction. Since the County will be paying approximately 65-70► of the estimated i363,ff00.00 cost, the scope of the project will have to be approved by the County Boaro. 01P, Council Minutes - 4/23/84 It wa• noted that some of the reasons why County Road 75 has dotor so badly over the past few years may be from County neglect as far as routine maintenance is concerned; and as a result, motion was made by Maus, seconded by Blcnigen, and unanimously carried to recommend to the County Board that Alternate Al resulting in a total reconstruction and repaving of County Road 75 be considered in the amount of $382,700.00. This would provide a now street with an estimated 20 year life without major repairs until that time. The feasibility report and the City Council recommended alternative will be presented to the County Board for their consideration prior to plans and specifications being started. 16. Consideration of Feasibility Report on the Reconstruction of Hart Boulevard and Cedar Street and Adopting a Resolution Sattinq a Public Hearinq and Ordsrinq the Preparation of Plans and Specifications. A feasibility report was also presented by the City Engineer on the feasibility of paving the existing 24' Class V surface Cedar Street in both a rural type road without curb and gutter and also a permanent type street with curb and gutter and storm sower facilities. The estimated cost of a 24 foot wide bituminous surfacing of Cedar Street was estimated at $37,200.00. A second alternative was also presented which would widen the strest to a 34 foot width to match existing Cedar Street north of the railroad tracks and also to construct a sidewalk along with curb and gutter and storm sower (� drainage facilities. The estimated cost of this alternative was $79,600.00. Tho Council discussed the merits of constructing this street with curb and gutter vs. a rural type bituminous surfacing, and it was .the consensus that U. the sidewalk may not be necessary in this area, as a now siduwalk will be constructed along Highway 25 one block west of Cedar Street during the Highway 25 reconstruction in a year or two. In addition, it was felt that portions of the property along Cedar Street may not be developed for quite some time due to its low area. The consensus of the Council was to consider bituminous surfacing only at the present time. It was noted that the first alternative for a bituminous surfacing only was estimated at $37,200.00 for a 24 foot width street, but it was decided that the plans and specifications should include the widening of this street to approximately a 32=34 foot width bituminous surfacing without curb and gutter. ,The strist at this point would then in the future allow for the construction of curb and gutter at a minimal cost since the width would already match existing Cedar Street north of the railroad tracks. A feasibility report was also presented on the reconstruction of flirt Boulevard from approximately the Monticallo-Sig lake Hospital to where Hart Boulevard connects with 0ounty Read 75. The project would 7 v Council Minutoo - 4/23/84 include widening start Boulevard to approximately '34 foot from the U hospital to approximately the Wastewater Treatment Plant and also include the installation of curb and gutter to this point. The balance of start Boulevard would be a rural type bituminous surfacing only with ditches to control storm water runoff. The estimated 'cost of this project was estimated at $89,900.00. Motion was made by Maus, seconded by Pair, and unanimously carried to authorize the city Engineer to prepare pians and specifications for the improvement of Cedar Street between the railroad tracks and inuring Lane with a 32-34 foot bituminous rural type street and to prepare plans and specifications for the improvement of Hart Boulevard with a portion of the project to be rural type street with the balance having curb and gutter also. Sac resolution 1984 M 14 17. Consideration of a Feasibilitv report on Construction of a Portion of Interceptor Sewer and Adoptinn a resolution orderino Plans and Specifications. The city Engineer has prepared a feasibility report for the installation of a portion of the .planned interceptor sower line under Highway 25 Prior to the upcoming highway 25 upgrading by the State of Minnesota. It was felt that by doing this work prior to the upgrading of Highway 25 that significant cost savings could be realized if the City was i allowed to open cut Highway 25 for this sawor line installation rather than doing the projert later after Highway 25 is imVroved and being required to born under the street. The installation of the interceptor sewer in thu highway 25 area would be approximately 30-35 foot deep, and it was estimated that the city could save approximately $20.000.00 by being allowed to open cut Highway 25 rather than boring under the road. The total estimated cost of installing the sorer line under Highway 25 was estimated at $5$,000.001 and if extended one block under Cedar Street also, the total project cost would be approximately $124,500.00. Motion was mads by Maus, seconded by Fair, and unanimously carried to adopt a resolution receiving the feasibility report and authorizing the City Bnginear to prepare plana and specifications with alternates on the installation of the irate retptor sewer line through both Highway 25 and Cedar Street. A decision would-be made later by the Council as to whether only that segment under Highway 25 would be constructed or whether to construct the segsMnt from Highway 25 through Osdar Street. See resolution 1984 #19. 18. Consideration of replacing Paint Striper. John $imola, Public Works Director, presented to tits Council three Quotes he recently received on a new paint striper for the Public Works Daparterrnt. The pri<'is ranged from a low of 57,231. U1 for a Council Minutes - "4/23/84 high pressure paint striper to $2,850.00 for.an airless paint striper. Mr. Simcla recommended that tho city considor"purehasing a now airloss paint striper in that the City would be using less thinner when painting and cleaning the machine after useiand the machine -with an airless 'system could be used for other purposes such as painting buildings, etc. Motion was made by Maxwell, seconded by Maus, and unanimously carried to authorize the Public works Director to purchase a now airless paint striper in the amount of $2,850.00 and to authorize the sale of the existing paint striper. 19. Consideration of Approval of Bills for the Month of April. Motion was made by Fair, seconded by Blonigen, and unanimously carried to approve the bills for thu month of April as presented. Sue Exhibit -N1. 20. Consideration of Sewcr"and water Extension - Jay Morrell Property; South Ifiahway 25. Mr. Jay Morrell is currenEly constructing -a warehouse building on the west side of'llighway 25 south of'Sandberg South Addition. Tho property is not currently served by sower .or water, and Mr. Morrell t discussed with the Council various alternatives for connecting to the City -s sewer and water my -stem. Mr. Morrell initially indicated a desire to install his own sawsr and water service by placing an easement on the adjacent property he awns and connecting to a service stub an Sandberg Road. The City staff noted that 'in the past, it has .not been acceptable by the City to allow connections to the sower and water system by crossing other platted property with onsement■ and recommended that the ,sower and water service be extended along the Highway 25 right- of-way to"provide access to the property. .The estimated cost of extending the sewer and water mains in the Highway 25 right-of-way, including a sewer manhole and water hydrant, was estimated at 812,000.00. The initial City recommendation was to immediately assess approximately $3,.000.00 to Mr. Morrell of this cost and defer approximately $5,000.00 for up to ten years. Mr. Morrell indicated a willingness to install ,his own "sewer and water ,service through an aasomont and pay all, costs associated :with the hookup and also agreed to provide a written "agreement with the City noting tlut if the actual sbwer and water ruins ara Favor extended " along,ilighway "25 in tho,futurai he understood that his property would be assessed at -a dater date. 9 9 Council ,Ptinutes '4j23/84 CIA thro h an ea r1connecti 1 satisfactory to the Cit stating that his r ert would .. � - ions After' Council dlecvssio�,�it wag" _the cons �suops ofYtho'Co � a,,.,es • Mr. Dforrell be.,allowed `to provide own sewer and orate cement ii-necessary provided the logs a roomont was' ` Y ped.. in the future when the 'sewer and water mains were actually extended.,: 21. Ratification of Union'Contract. City Administrator Tom Eidom informed the Council that the Local 49 union personnel along with himself and a State Mediator have recently reached an agreement for the renewal of the employee's union contract for an additional two years effective April 1, 1984. The new agreement would call for a 450 an hour raise the first year of the contract and a 500 per hour raise effective April 1, 1985, during the second year of the contract. The average increase would amount to 5.1% and a motion was made by Blonigen, seconded by Maus, and unanimously carried to ratify the union contract as proposed. Hick wolfstollor(r - Assistant Administrator' Y 10 - O Council Agenda - 5/14/84 3. Citizens Comments/Petitions, Requests, and Complaints. (R.W.) Enclosed you will find copies of petitions for sewer and water extensions for 8ondhus Tool and First National Rank properties. The individuals may be present at the Council meeting to formally request services. It is recommended that the Council accept the petitions and refer them to City staff for review to determine best alternatives. The staff could then work directly with each individual property owner. SUPPORTING DATA: Copies of petitions for sewer and water extensions. - 1 - PETITION FOR LOCAL IMPROVEMENT TO T11E CITY COUNCIL. OF MONTICELLO, MINNESOTA- -1 (we), the undersigned owncr(s) of the property described helow petition that such property be im- proved pursuant to Minnesota Statutes, Chapter 429 (Local Improvements, Special Assessments) and hereby petition the following improvements: Please indicate with an X the improvements requested XSanitary Sewer XCity Water Storm Sewer Bituminous Surfacing (hlacktopping) SLv,!et Lighting Curb and Gutter Other (please explain improvements requested) Description of Properly: C �J_A�/—zL, �/,� 6.77Aw�dJ�0�� 1111C� %I� gi,v,912 dt,h �/�OAI n{ 41X cy/A ��ihtkt1L��rgMpuC�y� First National Bank of Monti llo CB�. Pogai nik Its President C PETITION FOR LOCAL IMPROVEMENT TO 711E CITY COUNCIL OF MONTICELLO, MINNESOTA: I (we), the undersigned owner(s) of the property described below petition that such property be im- proved pursuant to Minnesota Statutes, Chapter 429 (Local Improvements, Special Assessments) and hereby petition the following improvements: Please indicate with an X the improvements requested KSanitary Sewer X City Water Storm Sewer Bituminous Surfacing (blacktopping) Street Lighting Curb and Gutter Other (pleas'e explain improvements requested) Description of Property: A'Al ��� �.'iu'f0�l 1i /i C. o ,'ce SSQnature(s) of owner(s) � 0 Council Agenda - 5/14/84 `— 4. Public Hearinq - Improvement of Hart Boulevard and Cedar Street. (T.E.) C A. REFERENCE AND BACKGROUND: It is required by Minnesota Statute 429 that a public hearing be conducted. At the April 23 meeting, the Council adopted Resolution 1984 018 which stated that the Council would consider the improvement, set a public hearing for the 14th of May, and, in addition, appointed CGM as project engineer and ordered the preparation of plans and specifications. There apparently was some confusion and CSM has not prepared plans and specifications at this time. Rather, they have extended the detail work on the feasibility study. Consequently, when the hearing is closed, the Council must decide whether or not they wish to pursue the making of the improvement. This relates to the immediate next item on the agenda. If the Council wishes to pursue with the planned improvement, then no further action is necessary, except that you may wish to re -affirm on a consensus vote that the Resolution 1984 018 should stand as adopted. If, however, public opposition to the proposal is so strong that you wish to reverse your decision, the resolution revoking your earlier resolution should be adopted. That resolution is contained in the next agenda item. The expanded feasibility study should provide sem round eatimates for home owners with respect to the proposed assessments. Further, because there arc some irregularly shaped lots and unusual ownerships, the Council may want to determine in a preliminary way how the project is to be aoscased. It might also be beneficial under the framework of the hearing to discuss whether or not you wish to have the assessment hearing prior to the final ordering of construction. This becomes protective to the City in that it prevents any appeals to assossmonlu after the fact. - 2 - Council Agenda - 5/14/84 5. Consideration of a Resolution Ordering the Preparation of Plans and Specifications for the Improvement of Hart Boulevard and Cedar Street. (J.S.) A. REFERENCE AND BACKGROUND: At the April 23, 1984, Council meeting the City Council approved the feasibility studies for Cedar Street and Hart Boulevard. The approval of the feasibility study for Cedar Street was based upon an alternate which did not exist. Alternate C was chosen, and this alternate would be to have a 33 foot wide street matching that part of Cedar Street on the north of the railroad tracks, however, but deleting any of the curb or catch basins on that portion of Cedar Street from the railroad tracks to Lauring Lane. For Hart Boulevard, the Council approved the feasibility based upon an alternate of a combination of urban and rural type construction. The urban type street would be 33 feet in width and continue from the Medical Center eastward to the low point in Hart Boulevard. At that point the street would reduce to 26 feet in width without curb and gutter and be a rural type section to County Road 75 on the cast end of Hart Boulevard. Although the City adopted a resolution ordering plans and specifications for these projects based upon the feasibility studies, OSM would be unable to complete the plans and specifications in the short amount of time allotted. They have, therefore, come forth with an upgraded feasibility study for each of the proposed areas and included a more defined cost for each segment. These feasibility studies are included with Lha agenda supplement for, your review. For Cedar Street, the total Street reconstruction project is expected to cost 554,200.00. This includes contingencies and indirect costs. It does not, however, include any sewer or Water services or connections to the property on the West side of Cedar Street or the east side of Cedar Street. It would be an economical and simple procedure to put water' and sewer pipes underneath Cedar Street at this time. Mr. Wilbur Eck has indicated that at some {mint in the future the two rental houses may be removed and apartment complexes built on that property, we would, therefore, have to size the sewer and water pipes under Cedar Street accordingly. There would be no assessments for these particular connections until such Lima they were used. For Hart Boulevard, the cnginoer has 1'avised Lilo feasibility Study slightly. There is significantly less curb and gutter needed than was originally thought. In addition, there is lose storm sewer than was originally thought. The engineer, however, does feel that Uro sweet should not be narrowed at the point where the urban section leaves off and the rural suction bogins. It is Lha engineer's rocommendatlon that the road be continued the same width throughout its length. The entire consu'uetion including water, main is oxpoctod - 3 - Council Agenda - 5/14/84 to cost $77,800.00 including contingencies and indirect costs. The total construction costs are estimated at $56,800.00. Of this $56,800.00 approximately $4,000.00 is for the additional width in the rural section from 26 to 33 feet. Additionally the total curbing was reduced to 750 feet or less on the west end only in the residential area to the low point. The estimated cost of this portion is only $4,500.00. The staff concurs with the recommendation of the engineer that the curbing be limited to that westerly portion only where it is necessary to control the drainage properly and to provide additional aesthetics to the residential property. At this particular time, we have received only one letter regarding the above projects. we have received written comment from Mr. John Bondhus whose property abuts [fart Boulevard on both sides of the road. I do take exception to portions of Mr. Bondhus' letter. It appears that he is under the impression that the curb and gutter will extend through a major portion of the property. This is not the case. Also, when he indicates the trees and vegetation will be stripped away, much of the trees and vegetation consisted of box elder trees, which were removed by NSP during their tree trimming process. These trees are located right underneath the power lines and on the boulevards and created potential hazards for the NSP power line. There is very minimal vegetation and trees that would be disturbed by this project. Any replanting could be done in such a way as to enhance the properties more than the existing scrub brush and box elder that exist there now. In addition, Mr. Bondhus was made ((` aware prior to the installation of his sidewalk that this project would go through and that he would be responsible for the removal and replacement of those portions of the sidewalk as necessary to complete this project. lie was in agreement prior to placing Lila sidewalk. 1 will attempt to meet with John Bondhuo prior to the public hearing and make him more aware of the necessity for this project and the inadequate drainage as well as point out that we have limited the amount of curb and gutter to the minimum required. B. ALTii RIIATIVE ACTIONS: The altornaLives as seen by staff are: 1. To do Lilo prolocto as recommended by the enyincer. 2. To make some modifications as requested at Lha hearing. 3. Do not order one or both of the projects. C. STA17F 111iCOMMENDATION: The staff agrees with Lha revised feasibility studios as presented and roeommesdo Lha conformation of Lila resolution ordering plans and spocifications for both projects (alternate 01). - 4 - Council Agenda - 5/14/84 l - Since this project should be tied to the improvement of County Road 75, the calling for bids should concur with the date set for the County Road 75 project. We could conceivably let the original resolution stand ordering the preparation of plans and specifications and have the plans and spec's returned at the same time as Cuunty Road 75 plans and specs. We would then call for bids on all projects at the same time and we would have a separate resolution at that time. D. SUPPORTING DATA: Letter from John Badalich; feasibility studies. C RESOLUTIOrl 1984 q WHEREAS, a resolution duly adopted by the City Council on the 23rd day of April, 1984, set the date for a public hearing on the proposed improve- ments to Cedar Street and Hart Boulevard, and WHEREAS, said resolution designated Orr-Schelen-Mayercn 6 Associates as engineer on the proposed improvement and authorized the preparation of plana and epocificatiors, and WHEREAS, the public heariny has been duly held pursuant to the requirements of M.S. Chapter 429, and wH EREAS, all those wishing to be heard were given an opportunity to speak. NOW, THEREFORE, BE IT RF.SOLVLD BY 711E COUNCIL OF THE CITY OF Maar CELLO, FII NNESOTA, shat Resolution 1984 418 hereby is totally and in every way revoked with rospect to Lite inprovem:nts of Hart Boulevard and Cedar Street. BE IT FURTHER K:SOLVEDthat the order of Resolution 1984 #16 for OSM to prepare plans and spucificntion s for auch improvement is hereby declared null and void. Adopted by the City Council this 14Lh day of May, 1984. Thomas A. Eidom City Adminiutrator C Arvo A. Grimamo, Mayor 0 Council Agenda - 5/14/84 6. Consideration of Making Final Payment to PALCO for the Construction of the Wastewater Treatment Plant. (,1.5.) A. REFERENCE AND BACKGROUND: At the April 23, 1984, Council meeting, the City staff and City Engineer reviewed with the Council the Wastewater Treatment Plant project. At that time both the City staff and the City Engineer recommended final payment to the Paul A. Laurence Company in the amount of $103,354.00. This money was being held for uncompleted lien waivers and two uncompleted change orders. The City of Monticello has accepted a bond in addition to the one-year guarantee bond specifically to handle the lien waivers and court costs. In addition, the work on the two change orders has been completed. Therefore, all the work on the project is complete. At the April 23 meeting, the Council took no action on the final payment duo to a possible leak in the sludge storage tank and the odors being emitted frown the WWTP. The Council asked for a report on the odor problems and the possible leak to be delivered at the next Council meeting, May 14, 1984. In order to prepare such a report, I asked that the project engineer, Gerald Carrick of Orr- Schelen-Mayeron 6 Associates, prepare a detailed report as to the measures taken and equipment installed to reduce or control odors at the WWTP and also the limitations of these controls or equipment. In addition, I asked the Superintendent and Chief operator of the WWrP, Mr. Al Meyer, to prepare a report as to his operation of the WWrP and the various odor control equipment. I also instructed Mr. Al Meyer to investigate thoroughly the possible leak in Lilo digester. The request that this leak be further investigated was also given to the WWTP Operator in late fall of 1983. Both of the reports arc enclosed for your review. I have reviewed both reports thoroughly and will attempt to summarize the reports and my individual opinions ss to the odor control problems and possiblo leak. I will first address the possible look in the sludge storage tank. The WWTP personnel lowered Cho level of Lilo tank during the weak of April 23. During Lha first week of May, the WVrl'P personnel entered the sludge storage tank, thoroughly cleared the walla, and were unable to locate any visible defects in the steal cover walls other than a few small rust spots. I instructed tho Superintendent to fill the tank with clean water from the Municipal water system, pressurize the cover, and test for looks in that manner. This process, however, will take several days, as this tank is expected to hold between 400,000 to 500,000 gallons of water before it can be pressurized. We may or may riot have results back for you at Monday ovoning's meeting as to whether a small look exists in tho cover itself. C Council Agenda - 5/14/84 6y referring to Mr. Corrick's report, it can be seen that several controls to reduce odors were built into the WWTP. Many of the plants operating in communities throughout the state do not have some of these controls. One question that I'm sure is on many of the Council's minds is are these controls working or are they effective in reducing odors. Mr. Corrick uses three categories for the controls. One is the covering of the units or enclosing individual treatment units. Number two is the system by which methane gas is confined or controlled, and the third is the scrubber units or odor control systems themselves, which are located in the various buildings. The covers themselves are an effective way to reduce odors by confining those vapors and gases that do create odors. Are the covers themselves effective? It is my opinion that they are, with the exception of a possible leak in the 65 foot diameter sludge storage tank cover. This problem, if it exists, should be easily correctable by welding in the area of the crack. The resource recovery system, collecting and confining methane gas --is this system effective? We have a problem with the waste gas burner in that moisture collects in the line leading to the waste gas burner. A change order placed a drain in this line. It appears that this drain is not proving an effective means to remove the moisture from the line. As the moisture collects, it tends to block off the flow of gas to the waste gas burner; and as pressures build up in the tank, they arc automatically vented to the atmosphere. This problem is not one of construction in that there was no indication that the piping had to be laid at a grade for which to drain to a trap. It is possible that a sag in the line exists, and we are studying this problem further. Item 03, the odor control systems themselves, consists of air scrubbers that scrub the air prior to being released from the preliminary treatment area and the equalization storage basin and sludge thickeners. The odor control scrubbers themselves do function. 11owevor, there is a problem with a chemical that we arc currently using, potassium pormanganate, and we are looking for other chemicals to use which do not require such significant maintenance. If the air in the preliminary treatment, the CQ basin, and the oludgo thickener is not scrubbed before it is ejected to the atmosphere, odors do exist. The only one of these problems rolatod to the contractor would be the leak in tho sludgo storage tank cover if it exists. If it does exist, the contractor would repair it under the warranty, and we have a bond for this purpose. Now I should discuss some of the operations at the WWTP which I fool are not condusive to controlling odors. Number one, the equalization and Storage basin,which was intended to bu used to equalize flows coming into the Plant, is currently being used as an aeration basin. 7 Council Agenda - 5/14/84 An activated sludge culture is being grown in the basin. It is unlikely that the odor air scrubbers,if operating at 100% efficiency, could control the odors emitted from this area. A second area of possible consideration is the domes or covers over the existing trickling filters. We are, in effect to reduce chlorine usage and lower operational costs at the WWTP, injecting large amounts of forced air through these filters and venting this out into the atmosphere through the roof untreated. This feature was added by the WWTP staff, not a part of the original design of the Treatment Plant. A third item of concern in the operation of the WWTP is the almost total of reprocessing of all the sludge produced from the Plant. It is the Operator's opinion that we can go without land disposing of sludge for the entire year of 1984 by continuing to reprocess sludge throughout the Plant and burn it up. We have hauled only a few thousand gallons of sludge since the Plant was put on line approximately 18 months ago. This operation procedure of continually recirculating sludge is not condusive to controlling odors at the WWTP. In addition to this, the WWTP is not being run entirely as a conventional activated sludge plant. Originally it was expected that only one activated sludge basin would be utilized. At this particular time, in order to obtain better treatment and as currently required by our permit, the Plant is being run almost as an extended air plant. We are running both aeration basins and recirculating approximately 150% of the flow through those basins on a continual basis. In some way it can be seen that while there are soma minor problems with the equipment, the general operation of the Plant itself is not conclusive to odor control. D. ALTERNATIVE ACTIONS: As Public Works Director, I see only one alternative action. 'That is, to take care of the problems with the gas burner and tank cover as soon as possible, to operate the odor control scrubbers at maximum efficiency either by changing chemicals or keeping up with the amount of maintenance necessary to use the existing chemical, and to change or modify those operarione at the wwrP an rhat odor control can be given a higher priority. Ven, this will mean that we can't grow cultures in the EQ basin and that we will have to haul sludge like everybody else. And theme items may cost in additional operation costs, but they will, in conjunction with those listed above, reduce odors at the WWTP. C. STAFF RECOMMENDATIONi it is the recommendation of the Public Works Director that the alternate listed above be used. Changes in operation must be wade slowly to allow continued treatment of the wastewater. However, those chanyes, A.. 1 believe, should be started immediately. The WWTP Superintwndent, however, fools he must be allowed to run the Plant as Ire seas fit or he will not be responsible for possible permit violations. _®_ C Council Agenda - 5/14/84 In addition, I would request that final payment be made to the Paul A. Laurence Company and that we are withholding monies not specifically set aside for any of the odor control problems. I do believe that the Paul A. Laurence Company would react to any proven crack or defect in the tank cover expediently as possible even after final payment was made. I would also wish to conclude, as Al Meyer and Jerry Corrick have, that wastewater treatment plants do emit odors, and the "best" that we can hope for is to control odors to a level that is tolerable to the nearby residential and commercial properties and inhabitants. D. SUPPORTING DATA: Copy of report from Albert Meyer dated May 9, 1984; Copy of report from Jerry Corrick concerning odor control; Copy of report from Albert Meyer dated May 4, 1984, on the trickling filter fan. 9 REPORT l TO: John Simolo FROM: Albert Fteyer C ; SU137 ECT: Odors in the WWTP DATE: May 9, 1984 First, I will list the areas in the wwTP where significant odors exist. Second, I will take each area individually explaining the causes of the odors and give solutions or possible solutions for any problems that may exist. The areas in which odors exist are the preliminary treatment area, the diverter structure, the equalization tank, the prir"ary clarifiers, the trickling filters, intermediate clarifiers, aeration basins, sludge thickener, and digesters N1, 02, and q3. The preliminary treatment area has raw sewage coming into and going out of it. Fresh raw sewage has a slightly musty odor that does not cause a problem, flowever, from time to time we receive septic raw sewage caused by various conditions in the collection System. Septic sewage gives off hydrogen sulfide gas, which smells like rotten eggs and does cause a problem. Also, at various times during the operation of the Plant, we have brought back largo amounts of supernaLo from the digesters, which also releases hydrogen sulfide gas. The preliminary treatment area has a Rosswood fume scrubber to eliminate odors. we have been having problems with the fume scrubber system, of which 1 will go into more detail later in this report. on a normal basis, not much can be done about the septic raw sewage coming into the Plant. The large amounts of supernato are controlled in the Plant. But at this time, without the use of p3 digester, we aro unable to draw small amounts of supernato at a time, although John Roffman and myself have boon working on a system where we can draw 20 gallons per minute, which will cause no odor problem in tho Plant. odors aro also generated by grit and rags that aro removed from the raw cowage.If they are allowed to stand too long, they turn septic. That problem in corrected by removing ,them on a regular basis in plastic bags, which are deposited in the garbage dumpater. The divertor structure has somewhat the Same problems and solutions as the preliminary treatment area, although we do not have grit and rags to remove In thio area. we also have a Ronswood fume scrubber in this area, which hanclleo the divortar otructuro area and the equalization tank. The equalization tank under normal operating conditions has an activated sludge cultura in it. Activated sludge has a strong, musty, earthy smell, which to me smells like fresh pluwed ground in the spring and is not at all unpleasant to mo. flowever, from time to Limo a largo batch of supernato is put into the equalization Lank for further treatment. This produces an acrid small mixed with the musty Odor, which is vory unpleasant at times. Tho Ronswoud fume aerubbor should be able to handle this problem after we have taken caro of the problums with the Rosewood. The primary clarifiers - 1 - 0 V Report To: John Simola From: Albert Meyer Subject: Odors in the WWfP Date: May 9, 1984 have similar conditions to the preliminary treatment area, although it will not have supernato dumped into it. It will have slightly septic conditions occasionally depending upon the amount of flow plus the weather. The primary clarifiers are open tanks and have no way of controlling the atmosphere around them. The only way of controlling odor would be chemical oxidation by means of an oxidizer like hydrogen peroxide. The trickling filters are an aerobic treatment process which does produce a musty odor. However, occasionally anaerobic conditions may exist in some areas of the trickling filters producing an acrid, rotten egg smell. This has been eliminated primarily through the use of a fan placed in the wall beneath the trickling filters as detailed in my report of May 4. The intermediate clarifiers are similar to the primary clarifiers, probably not having near the problems of septicity that the primaries would have. Again, if an odor problem develops in the intermediate clarifiers, we would have to use a chemical solution. The aeration basins have an activated sludge with odors described earlier in this report with the equalization tank. Under normal circumstances, these odors are stronyer than the odors from the equalization tank. Also, they are open to the atmosphere, and we have no way of controlling them. As I stated earlier, I don't believe that those are an unpleasant odor. llowever, flow and weather conditions may affect the aeration basins causing a short-term unpleasant odor. At these times the aeration basins are not healthy. The only way of correcting that is to nut -so them back to health. Thu sludge thickener is a gravity thickener which settles the sludges to the bottom and then is pumped to digester #1. The sludges that are pumped to the thickener are two entirely different kinds. First, the sludge from the primary clarifier and intermediate clarifier are anaerobic and heavy. The sludges that are pumped from the final clarifier are aerobic and relatively light. when the two sludges aro mixed, the aerobic die producing a dead animal odor. The anaerobic sludge produces hydrogen sulfide with the rotten egg odor. The atmosphere in the sludge thickener building to very foul and offensive. Tho Plant has a Rosswood fume scrubber in this building for Cho purpose of handling this odor. Digesters 011, 112, and 03 all have anaerobic conditions producing hydrogen sulfide and methane gas. When run properly, they produce a tremendous amount of methane gns, which wo use to run a woukasha engine, which in turn runs a blower for the aeration basins. Also, the methane Is used in the boiler to heat the Plant and digester 111. If for somo reason we aro not able to use all tho gas produced, it is to be automatically burned in a waste gas burner. At thio time. the waste gas burner lino is full of water and continues to fill UP with water during Lim operation of the gas system. At this Limo there is no way to remove this water except to blow it out with high pressure air, which we do from time to Limo. Tito water in Lha lino produces a head which will not allow the gas to roach the burner. If it does sot reach Lilo burner, it will be vented out vents on top of the digesters, which will produce an offensive odor in the C(C) Report To: John Simola From: Albert Meyer Subject: odors in the WWTP Date: May 9. 1984 surrounding area. A permanent solution to this problem would be to place a manhole of some type along side of the burner and install a water drain line in the gas pipe leading to the burner. As I stated earlier, digester #i3 or as the sludge storage tank is not in operation at this time and has been drained and cleaned for the purpose of investigating a possible leak in the floating cover. At this time, we have not been able to locate the leak and have found no solution to the problem. The next stop is to fill the sludge storage tank with water, pressurize the cover with air, watch for the bubbles to appear around the cover. if we find the leak that way, we will have to get a welder in and weld where ever the leak is, which we suspect is in a seam. Earlier in this report, I said that we were having problems with the Rosswood fume scrubbers. That statement is not entirely correct. 1 believe that the Rosswood fume scrubbers will be able to handle the problem if we can get the chemical solutions to the fume scrubbers. We have found that potassium permanganate crystalizes in the lines causing problems getting enough solution to the Rosswood units. The WWiP staff feels that although the metering pumps in the boiler room meet specifications under ideal conditions, they are more problems than they are worth. We feel that feeding I1TII directly into the units at the location would be more efficient, less costly, and less problems. The system that we are leaning toward now is called an erosion food chlorinator. It is a commercial chlorinator produced by FMC Corporation, which can be bought from Feedrite Controls for around $150.00 per unit, or we may design one of our own. Eithor of these units would use nonpotablo water already at the location of Cho Rosawood fume scrubbers and MTM tablets, which are available from moat swimming pool companies, Foodrito Controls, and other chemical handling companies. In conclusion, I would like to state that I do not believe that a WWTP can bo run odor free. The only possibilities are to oliminato as many as possible. By its vary nature, wastewater treatment does produce odors. llbort Meyer superintendent, wW7'P C N ODOR CONTROL AT THE MONTICELLO WWTP BY ORR-SCHELFN-MAYERON 6 ASSOCIATES, INC. GERALD S. CORRICK, P.E. Numerous measures to control odors were implemented into the design of the wrp. This was a deliberate and conscious effort due to the very close proximity of the plant to private residences within City limits. Due to the very nature and operational constraints of a wastewater treatment plant, it can never be practically or realistically stated that odors will be totally eliminated. Our design goal with regard to odor control was to confine, treat, and handle odors and malodorous gases to the extent that when released to the atmosphere, the residual odors are within legal and humanly tolerable limits. The following list represents odor control measures designed into and currently functional at the treatment plant. 1. Covered Treatment Units. The following treatment units are covered with aluminum geodesic domes or steel fixed or floating covers. A. 2 - 40' diameter trickling filters B. 1 - 35' diameter equlization/storage basin C. l - 26' diameter thickener D. 2 - 40' diameter digesters E. I - 65' diameter sludge storage tank F. Preliminary treatment units housed within enclosed concrete structure 2. Resource Recovery System. Methane gas is collected, purified and utilized rather than vented to the atmosphere. Excess gas produced in the digo star process and not utilized is burned in the waste gas burner rather than released to the atmosphere. 3. Odor Control System. Enclosed high odor areas within the plant such as preliminary truatment, sludge thickener, and the equalization/ diversion structure require continuous odor control treatment. The odor control system consists of a central oxidant mixing system located in the digostor control building with remote air scrubbers and fans located at each high odor source. The air is continually rocir- culated through the air scrubber, the odor being reduced by a spray mist odor elimination process before released to the atmosphere. The common oxidants used are potassium permanganato or sodium hyperchlo- ride. QC The odor control equipment has been sized to scrub malodorous gases associated with conventional municipal raw sewage wastewater and thickened sludge. The equipment design range for scrubbing hydrogen sulfide gas is 0 to 20 PPM concentration with an expected removal of 95%. Accordingly, odor concentrations exhausted from the equali- zation tanks, thickener tank, and preliminary treatment areas should not exceed.1 PPM. It should be noted that concentrations of 50 - 200 PPM are common in sludge digestion and aeration tanks. The following is a list of potential odor related factors and sources at the plant: 1. Surge waste loadings to the plant which are not equalized can create instability and create short term odor problems. These odors could originate from covered as well as uncovered treat- ment units. During periods of normal wasteloading, the uncovered units will be a source of low level, threshold odors which cannot be eliminated. 2. Current operational options not originally designed or anticipated including extended aeration, EO tank as third aeration basin, contin- ual sludge reprocessing, and forced air at trickling filters. 3. Overloading existing odor control equipment (EO Tank). 4. Accidental release of gasholder dome pressure relief valves. 5. Potential leak in steel gas holder domes. (This condition has not been verified to exist.) 6. Potential malfunction of the odor control system. (To our knowledge, this condition does not exist.) -2- D REPORT T0: John Simola FROM: Albert Meyer DATE: May 4, 1984 SUBJECT: Trickling Filter Fan Cost and Savings June 21, 1983, we started blowing air und_r the trickling filter with Walt Mack's furnace blower. At that time we were not meeting State standards for chlorine residual and were using 90 pounds of chlorine per day. We saw immediate results. The chlorine residual went up, and we started cutting our chlorine dosage back. We finally found 15-20 pounds per day would meet State standards. July 12, 1983, the Wastewater Treatment Plant staff, after studying the results of our experiment, decided to install a permanent fan in the wall beneath the trickling filters. 1 asked for and received verbal permission from John Simola to go ahead. The cost of the project was $276.59 for material, $311.52 for labor, and $100.00 for electrician and electrical permit, for a total of $688.11. we are now emoting the chlorine residual utandarda as a rosult of using the fan. Plus, we have reduced the 1L. ammrnia in our offluent to almost nothing, and we have reduced the chlorine usage at current prices by $2,400 per year. Subtracting s6lo.00 for running the fan, we have a not savings of $1,790 per year. tering the summer months when we have our highest usage of chlorine, the savings are $11.41 per day for a complete pay back in 61 days of operation. e { - ' , --,-? c.:f?".-z Alpert YL-yer Superintendent, Wastewater Troatmcut Plant c (00 Council Agenda - 5/14/84 7. Consideration of a Request to Extend the wastewater Treatment Plant Grant. W.S.) A. REFERENCE AND BACKGROIAID: At the April 23 meeting, the City Council discussed the extension of the grant budget period six months to January 31, 1985. At that time the principal reason for extending the grant budget period was so that if the City was able to recover funds from the Waldor Pump lawsuit for court costs and attorneys fees, these amounts could be paid back to the EPA and PCA. It was pointed out that one negative aspect of asking for such a grant extension is that the City is not able to request all of its funding from the PCA until the lawsuit is settled. Therefore, we would have to wait until January 31, 1985, to request payment for approximately $86,000.00 fr m- the State of mvunesota. The net effect would cost the City approximately $4,000 to $5,000 in lost interest on that money. The City Council, at the April 23 meeting, tabled all action on the request for the grant budget period extension as well as final payment for the WWTP. I have recently learned from Jerry Corriek of OSM that it would not b: necessary to extend the grant budget period for the purposes of paying back the EPA and PCA for legal fees if we should recover them. These funds could be channeled back without the grant budget period huir,g open. There are, however, two other reasons given by OSM for keeping the grant budget period open. Number one is the claim made by OSM for additional engineering monies for Step II. The EPA has ruled these funds ineligible. OSM has appealed and has not as of yet received final word back from the EPA. The City has supported this claim in the pout made by CSM in the form of letters and such written to the EPA. The City would be liable for its share of the claim should the I7PA finally give in. no second reason for keeping the claim open, as 1 understand it from M1. Jerry Carrick, is the possibility of receiving some additional funds from the PCA for innovative and alternative technology from Change Ordoru 62-96. Thin amount would be approximately $3,000.00,and w: have not received word back From the PCA as of yet confirming or denying Lhoso funds. Mi. Jerry Carrick :s expected to supply son) additional data for thin agenda supplement, and it will be included for your review. B. ALTI.R.1AT1 VE ACTIONS: Thero are throe altornativou as we sea it. 1. Alternative NI would W to proceed with the grant budget period extension. C 2. Altornato 02 would be to deny the grant budget period extension and ask for immudiato final payment from Lho Minnonota Pollution Control Accncy upon finalizing the job. - 10 - Council Agenda - 5/14/64 3. Alternative #3 would be to apply for the grant budget period extension but to ask for reimbursement from Orr-Scholen-Mayeron 6 Associates for the lost interest in doing same. C. STAFF RECOMMENDATION: It is the staff rocommendation that this matter be discussed with John Badalich at the Council meeting and an alternate arrived at after discussing the matter thoroughly with him. D. SUPPORTING DATA: Information supplied by OSM. C C AGENDA SUPPLEMENT CITY OF MONTICELLO COUNCIL MEETING MAY 14, 1984 GRANT BUDGET PERIOD EXTENSION We present this supplement as clarification to the City Council regarding the purpose for and factors relating to the extension request. On behalf of the City, OSM recently requested a grant budget per- iod extension from the current expiration date of July 31, 1984 to January 31, 1985. There are three reasons for requesting the extension: (1) PALCO vs City of Monticello 6 Waldor vs OSM Lawsuit. A re- cent court order setting the trial for day certain October 1, 1984 has necessitated the extension. Details of the expected time for resolution are included in the attached grant amendment request. Even though all the monies previ- ously granted by the MPCA for defense of the claim have boon expended, there are these aspects to be considered. a) If the City/OSM obtains a favorable decision on the lawsuit and is awarded legal defense costs, the grant conditions specify that the grantee shall reimburse the MPCA/EPA their portion of the expended costs. The grant budget period should normally be open to account for this. However, the MPCA has indicated that alternate arrangements for reimbursement have boon made on other projects and probably could be on this one as well. b) In the case of an unfavorable lawsuit decision; if the grant budget period is not open, the City would forfeit the opportunity to request a grant amendment to have the agencies share in the potential liability. The MPCA has indicated to us however, that it would he very un- likely for them to share in those costs. (2) Step 2 Deviation Request: Another consideration regarding the grant budget period extension relates to the Stop 2 Deviation Request currently under review by EPA in Washing- ton, D.C. A favorable decision on the deviation request would require a subsequent grant amendment in order for the City to request reimbursement of. the $82,000 engineering fees in question. It is not likely that tho-doviation decision and grant amendment could be processed within the current budget period. Failure to extend the grant budget par.iod would forfeit: the opportunity for equitable roim- bursemont of: a favorablo deviation decision. 0 (3) The City may be eligible to request reimbursement of ap- proximately $6,000 of Innovative/Alternative (I/A) funding either previously deferred or inadequately unaccounted for change orders by the MPCA/EPA in Assistance Amendment No. 4. The status is currently under review by the MPCA grants staff. Preliminary indications from the MPCA are favorable, that is, the City has the right to request reimbursement. The catch relates to the fact that these monies are not formally accounted for in the grant. These I/A funds must be introduced into the grant budget by grant amendment. Accordingly, premature closure of the budget period would forfeit the opportunity of reimbursement of the I/A funds. The unfortunate aspect of extending the budget period relates to the interest on borrowed money the City of Monticello will expend over the extended period. The reason this is a factor is that the State of Minnesota withholds 108 of its share of the grant (10% of approximately $750,000 - $75,000) until the grant is closed out by final payment. it has been estimated by City staff that lost interest will range from $5,000 to $6,000 based on a 6 month extension. In our opinion the most critical aspect regarding the grant budg- et period extension relates to the possible forfeiture of the Step 2 Deviation Request ($82,000) that OSM has been diligently pursuing over the last four years. Further, in all likelihood the eligible ]/A funding will counterbalance the interest costs. Accordingly, we recommend support of the grant amendment request for the budget period extension to January 31, 1985. i -. City o� ///onfice[Co J MONTICELLO. MN 55362 April 16, 1904 Pha 16121295 2711 Moto 161213333739 Ms. Duane Anderson Division of Water Quality Maya. Grants Section Anne Onmamo Minnesota Pollution Control Agency city cou"Ca' 1935 West County Road B2 owoswlgq l Fran Fee Roseville, Minnesota 55113 Kenneth Mage Jack Me,wea Attn: Ms. Linda Prail Re: Monticello %WTP Ad—,IWTm Edem Step 3 Grant Amendment Rs uest C270855-03 Fner,ce 0-60W. Grant Budget Period Extension thew Woxeleser PvwK Wolm Gentlemen: Jdm Senou P1GwyA erwn Gary Moanorl The Cit of Monticello hereby requests a Ste 3 Grant Amendment Y Y 9 P to extend the grant budget period 6 months to January 31, 1985. This extension will provide adequate time for resolution of the Paul A. Laurance Co./Waldor ve. City of Monticello/05M Lawsuit. The particulars of this request are detailed by our Consulting Engineers, Orr-Schelen-Mayeron 6 Associates, Inc., in their letter to Mr. Anderson dated April 13, 1904. Should you have any questions in this regard, please contact me at your eonveniena. Sincerel , Arve A. Grimamo Mayor of Monticello AAG/kad cc. step 3 Pile Gerald S. Corrick - OSM John Badalich - 05M John Sialola, Public Works Director 960 4. ara00. 8 r ly Nfsglb a, Baa iA menacab, MN 55362 l ORR•SCHEIEN • MAYERON B ASSOCIATES, INC. isulting Engineers Land Surveyors April 13, 1984 Mr. Duane Anderson Division of water Quality Grants Section Minnesota Pollution Control Agency 1935 West County Road B2 Roseville, Minnesota 55113 Attn: Ms. Linda Prail Re: Monticello Wastewater Treatment Plant upgrading and Appurtenant Work EPA Project No. C270855-03 Step 3 Grant Amendment Request Grant Budget Period Extension Gentlemen: C', we submit for your consideration a Step 3 Grant Amendment Request for the referenced project. The current grant budget period expires July 31, 1984. We are requesting an extension to January 31, 1985 based upon the antici- pated time required for resolution of the June 29, 1981 contract claim and subsequent lawsuit filed against the City Monticello by the Contractor, the Paul A. Laurence Co. (PALCO). For reasons described in our last grant budget period extension request letter of May 31, 1983 (copy attached), the weldor vs. OSM lawsuit filed in Hennepin County District Court has boon actively pursued. By mid -summer of 1983, both parties had declared readiness for trial. We have been awaiting response from Hennepin County District Court until just recently when we received a court order scheduling the trail for day certain October 1, 1984. The court proceedings will probably last 2 - 3 weeks. The, post - trial motions and administrative work will require at least one month assuming no appeal of the court decision. We estimate closeout of the grant paperwork with the agencies will require at least two additional months after the lawsuit is re- solved. The grant budget period would therefore need to be extended Gto January 31, 1985 to accommodate the anticipated timetable described heroin. C7) 2021. £ost Hennepin Avenue - Suite 238 - Minneopolis, Minnesota 55413 - 6121331-8660 Page Two Mr. Duane Anderson April 13, 1984 The treatment plant construction is complete and operating satis- factorily. The MPCA/COE final inspection and documentation closeout was performed on March 15, 1984. To the best of our knowledge, all other grant conditions have been satisfied. Another consideration regarding the grant budget period extension relates to the Step 2 Deviation Request currently under review by EPA in Washington, D.C. A favorable decision on the deviation request would require a subsequent grant amendment in order for the City to request reimbursement of the engineering fees in question. It is not likely that the deviation decision and grant amendment could be processed within the current budget period. Failure to extend the grant budget period would forfeit the opportunity for equitable reimbursement of a favorable deviation decision. It is our understanding the lawsuit and deviation request are the only outstanding items required to be resolved prior to closure of the grant. We trust the information submitted herewith will fulfill your requirements for grant amendment consideration. Please call if you have any questions or require further documentation. Respectfully, ORR-SCHELEN-MAYERON NC 6 A OCIATES, . . Gerald S. Corrick, P.E. Project Manager GSCsmin enclosure cci Mr. Thomas Eidem, City Administrator Mr. John P. Badalich, OSM Mr. John Simola, Public Works Director w.,• f PI I. nx ro+. p.w:rx.fP+ MEAGHER,GEER.MARKHAM, ANDERSON. ADAMSON,FLASKAMPABRENNAN prP.. .IPw,o ATTORNEYS AT LAW G 9 aypfOw ?2501d5 GE NTEN^aO SOUTH EIOH7H SIRE E'i �fl..,.cw..P MINNEAPOLIS. MINNESOTA 35AO? a+ro f oa.n.P PHONE Ia12 335.0891 ` • w1oo1 April 2, 1984 5x1.' w ,.VII alwwl+- r NDtlf pU+r-•s'•Ow Pnr1• L IN.+www •c -..o. oaurt- r.P.Aw w A+1f P ! I,unw1.0 .I .wpl_A V CwM.Af i falrtil• CN..IAf w M .n[• wnn . wf•, ,. Mr. Gerald S. Corrick Orr-Scbelen-A.ayeron a Associates. Inc. 2021 East Hennepin Avenue Minneapolis, Minnesota 55413 Re: waldor Pump v. OSM our File No. 40057 Dear Jerry: We have now received the Court's Order setting the trial of this case as a day certain for Monday, October 1, 1984. This Order is in response to the plaintiff's Motion for a continuance and a day certain setting. we can count on the case co-r.mencing trial on that date. I have written a letter to our expert witness John Filbert alerting him to this trial date. I have also written to Ching wu and Brad Boyd. Obviously I will count on yourself, Chuck Lepak, Bernie and John all being available as necessaryat that time. Obviously as the date approaches I will be in contact so that we may thoroughly review and prepare in advance of trial. Very truly yours, Thomas L. Adams pry, wf..Ir TLA:dp co".. Qom..—•--- -- Enclosure AFRI o± 1�3q ••r L - L C STATE OF MINNESOTA COUNTY OF HENNEPIN Waldor Pump b Equipment Co., ; Plaintiff,' DISTRICT COURT FOURTH JUDICIAL DISTRICT ORDER } FILE NO. 789 10"' VS. } c?; � Orr-Schelen-Mayeron c0 Associates, Inc., } 0 ,1s i" rn Defendant.) S• S -------------------------------------------------- � K L The above -entitled matter came on for hearing before the undersigned, Chief Judge of the above-named court, on March 27, 1984, upon plaintiff's motion for a continuance of the trial to a day certain. Gerald L. Svoboda, £sq., appeared on behalf of the plaintiff. Thomas L. Adams, Esq., appeared on behalf of the defendant. Upon all the files, records and proceedings herein, IT IS HEREBY ORDERED: 1. That plaintiff's motion for a continuance of the trial date is granted, and 2. That trial of the above -entitled matter, previously set for the week of April 23, 1984, shall be rescheduled for the day certain of October 1, 1984. Dated thisj2�Z_day of BY THE COURT: March, 1984. ���Wlt ®e r e�audge Hennepin County Courts 0 Council Agenda 5/14/84 B. Consideration of an Earlier Adopted Resolution Authorizinq Plans �- and Specifications for the Improvement of County Road 75. W .S.) A. REFERENCE AND BACKGROUND: At the April 23 meeting, the City Council adopted a resolution approving the feasibility study and ordering plans and specifications for the improvement of Highway 75 contingent upon County Board approval. The County Board approved the feasibility study at the Board meeting on Tuesday, May 7, 1984. The Wright County Board agreed with that alternate of entire replacement of the existing pavement chosen also by the City. The Wright County Highway Engineer, Mr. Wayne Fingalson, is in the process of transmitting a letter to the City of Monticello authorizing the preparation of plans and spec's in accordance with State- Aid requirements. A copy of the letter will be enclosed for your review. Since the resolution already adopted will suffice for the ordering of plans and specifications, no further motions or resolutions are required at this time. It is recommended, however, that we discuss with Mr. John Badalich a time table for the development of such plans and specifications and possible letting dates to concur with the other two street projects for the City of Monticello. D. SUPPORTING DATA. Copy of letter from Wayne Fingalson. C - 12 - Council Agenda - 5/14/84 9. Consideration of a Resolution Aeceptina a Revised Environmental Assessment Worksheet and Authorizing Distribution. (T.E.) A. REFERENCE: AND BACKGROUND: The original proposed size of Meade. Oak placed the project in a category requiring an Environmental Impact Statement. The work that had been done was called a scoping worksheet, the results of which was to assist in determining to what extent an impact statement should be prepared. While going through that process, the developers of Meadow Oak amended the overall plan by reducing tine total number of units from 532 to 465. This is a reduction of 67 dwelling units. By so reducing their project size, that portion of Meador Oak which has not yet been approved now becomes subject to the environmental review. Having changed the size of the project, a revised Environmental Assessment Worksheet was required. In reviewing and commenting on the revised UAW, the goal is to determine whether or not an impact statement shall be required as oppused to what scope will be in tine required Impact Statement. Under the previous proposal, there was no question about whether or not an Impact Statement would be requiredn it was. Under the revised proposal, the question is whether or not to require an Impact Statement. it is conceivable, and probable, that the worksheet does address all of the environmental concerns and provides mitigative measures. If the Worksheet is determined to be adequate and the environmental concerns adequately addressed, then all Impact Statement will not be required. The formal action before the Council at this time is to make formal acceptance of Lila revised Environmental Assessment WorkuhocL and authorize distribution to the various federal, state, and local aganciou, and interested parties requesting them. At the end of the comment period, all comments will Ian assimilated and preuonted to Lila Council for Lheir duLermination of whether or not an Impact StatomenL should lx: required. B. ALTERNATIVE ACTIONS: 1. Adopt the resolution accepting the UAW and authorizing distribution - this will give me the direction to submit to all federal agoncicu and to the Envircunnental Quality Board for publication in Lila Monitor. The Monitor will be published on May 21,and the public comment period will commence that day and last until Juno 20. 2. Reject tine EAW au inadequately addressing curtain environmental concerns - this would nasonlially send the EAW tack to McCombs - Knutson for further information. In order to take thio action, you must specifically address the items that have not Mean adequately covered in Lilo r•upoit. - 13 - c Council Agenda - 5/14/84 C. STAFF RECOMMENDATION: The revised EAW provides considerably longer answers and more in- depth studies to the environmental questions than did the first EAW. The first EAW was considered adequate by staff, Consulting Planner, and Consulting Engineer. Please note that this study also includes a special hydrology study. I also wish to note that I have submitted a copy to an independent hydrological specialist who will review the hydrology questions involved. Because this EAW is more in-depth than the original, and we found the original to be acceptable, we recommend that this one be accepted as adequate and the distribution be authorized. D. SUPPORTING DATA: Copy of the revised EAW, copy of the resolution for adoption. - 14 - RESOLUTION 1984 N_ l AWEFEAS, pursuant to u MCAR Section 3.038, R.1(b), an Environmental Assessment Worksleet is required for the subdivision proposal known as meadow Oak, and WHEREAS, said Environmental Assessment Worksheet was prepared by McCombs - Knutson, Inc., pursuant to Council Resolution 83-89 duly adopted by the Council on the 14th day of November, 1983, and WHEREAS, said Environmental Assessment Workshoet has been revised and resubmitted according to the provisions of the Minnesota Environmental Quality Board. UN, THEREFORE, BE IT RESOLVED BY WE COUNCIL OF•7HE CITY OF MONTICELLO, MINNESOTA, THAT: _ 1. The revised Environmental Assessment Worksheet 1s hereby accepted. 2. The City Administrator is hereby directed to distribute copies of said revised Environmental Assessment Workshoat to all appropriate federal, state, and local agencies an required, and to any persons requesting a copy. 3. The City Administrator shall cause a prase release to appear in the Monticello Times, such reloaso to provide ganoral and specific information as required under G MCAR. Adopted this 14th day of May, 1984. Thomas A. Eidom City Administrator C Arve A. Crimsmo, Mayor D Council Agenda - 5/14/84 10. Consideration of a Proposal to Replace the Roof on the Picnic Shelter at west Bridge Park. (.1.S.) A. REFERENCE AND BACKGROUND: Last year the City staff attempted to replace the roof in the Community Building in West Bridge Park through a combined project with the Lions Club. The Lions Club wished to add on to the existing Community Building. The addition as proposed would be mainly a roof addition and concrete floor with an open type of shelter. we were unable to get together with the Lions Club last year and get the work started as a combined project. This year in anticipation of replacing the roof only on the structure, the staff placed into the budget an amount of $3,500.00. We were able to obtain a quote last year from a local contractor for replacing the roof, and this was the cost if the City first removed the old roof. We expect the cost this year to be approximately the same or slightly less, as we have solicited bids from more than one contractor. Upon discussing the proposed project with Lion Club members this year, Mr. Ken Maus brought up what I feel is a worthwhile solution to last year's problems. lie suggested that the Lions Club build an entirely separate structure independent of the existing Community Building. Due to a sewer line crossing the area, the structure would most likely be located to the southwest of the existing Community Building. Approximate size of this structure is expected to be 24 x 36. At this time the Lions Club members are checking with different suppliera and builders of such picnic shelters. Duo to current staff work load, we were unable to Solicit the quotes or bids for the replacement of the roof far enough in advance to have them enclosed with the agenda. I'hey will, however, be delivered to you at Monday night's meeting. D. ALTERNATIVE ACTIONS. 1. The first alternative would be to attempt to repair the existing roof' with Dome Dort of trusses placed under the existing roof. This does not appear to be a very practical idea at this Lima. In addition, with the new roof we would he attempting to got away fr= the white metal look of the exiating roof. 2. The second alternative would be to replace the roof as proposed With a vaulted typo truss raftor, insulated ceiling using dorkar colored shingles and rough aawn cedar or fir for around the soffits and gable endo. Council Agenda - 5/14/84 C. STAFF RECOMMENDATION: It is recommended that we proceed with alternate N2 to replace the existing roof on the Community Building and have it completed prior to the July 4 celebration in the parks. This is contingent upon bids being received which are at or below the $3,500.00 budget amount. D. SUPPORTING DATA: There is no supporting data for this item. C Council Agenda - 5/14/84 11. Consideration of a Proposal to Replace Air Compressors at the WWTP. (J.S.) A. REFERENCE AND BACKGROUID: The two air eompmasors located in the basement of the digester building at the Wastewater Treatment Plant are in need of replace- ment. These compressors supply air for the heating and ventilation system controls, the air operated diaphragm sludge pumps, the air operated diaphragm sewage sampler pump, and the pista-grit/hydro-siv grit removal system. The compressors are Worthington, three cylinder, air-cooled models delivering approximately 130 cubic feet per minute at 60 pounds per square inch pressure. These compressors were originally put into service on July 16, 1982. Due to some immediate problems with oil leaks and an exploded manifold, it was later learned that the compressors were being run at too high of pressure. They were being run at 60 PSI, and they were designed to tolerate only a maximum of 60 PSI. For this reason, the one-year warranty was started on Auqust 16, 1982, rather than July 16, 1982. Some modifications were made to the air system during the period from July, 1982, to the end of the warranty on August 16, 1983. One of the modifications consisted of switching to an alternating system for the air compressors rather than keeping them running continually at a load and unload situation. in addition, to cut down an the numlwr of stops and starts and the loads on these compresuors, a change order was mads to install a larger air receiver so that the number of stops and starts per hour could be reduced. In addition, at this Lime due to problems with moisture in the air system, an after cooler and a dryer were installed. Approximately 35 months after the end of the one-year warranty period, on W cem1x)r 3, 1983, we began experiencing numerous breakdown problems with loth eompreusors. It was at this time drat we learned that porta for these comprosuors ware extremely difficult to get. It was at this time that 1 notified by phone Mr. Jerry Corrick and Mr. Clnarleu lepak of OSM. 1 reiterated the current problems with the air comprosoor and the fact that 1 felt we should approach the Paul A. ldurenoo Company about pousiblo repairu under the warranty since the compressors had been run at uignificantly high prauouros in the Leginning and that the failures logon so close to the end of the warranty period. I told Mr. Corrick that 1 would follow up the repairu with a uummary wlen wu completed Lilo work and wore back on line. Before we could got tho parts and complete the repairs an compronaor 01, a second backup compressor failod on January 29. We immediately began running the Plant with tine City's new portable Sullair air compi'ossor. Although this system worked quits well, it was costly. / The compreasor needed around-the-clock attendance and used approximately - 17 - Council Agenda - 5/14/84 100 gallons of fuel per day. It was at this time that we began considering the replacement of these compressors. At this time, however, we did feel it was more cost effective to repair the compressors and keep on operating. We felt that the repairs at this time only amounted to less than $1,000 for both units, as we were doing most of the work ourselves. Then things began to got worse. The first compressor failed again with only 30 hours on it. The parts for 02 were unavailable, and is would be difficult to scavage parts from one compressor to the other when our intention at this time was to put both of them back together. We finally managed to get one compressor running again and were told that the parts for the other compressor would be at least a month in coming. It was at this time that we made the decision to look further into the replacement of these compressors, as our cost for labor and materials and outside services were becoming extremely high. A detailed summary of these costs is enclosed for your review, as well as a letter summarizing the initial problems written to CSM on February 15, 1984. During our conversations with some of the companies in looking for parts for these Worthington Compressors, it was brought up by these suppliers that this may not be the test application for these Worthington Compressors. I then contacted CSM to look into the matter as far as the specifications and the suitability of these �► compressors for the location in the WWTP. At this time I wrote a letter to several different compressor companies describing in detail the problems we were having and the environment the com- pressors were to operate in. I asked these companiou for their recommendation as to the type of compressor for this application. These proposals will to summarized in a later portion of the agenda supplement. Also at this time, I began researching how we came into having these compressors at our WWTP. Ui August 20, 1980, the Paul A. Laurence Company indicated on the bid proposal form that they were going to supply compressors manufactured by the Curtis Company with the construction of the WWTP. SomoLtme later the Paul A. Iaurence Company was asked to duscribo in detail, suppliers of various pieces of equipmont for the WWTP. They did am by supplying us with a process equipment manufacturer/vendor list. Cn thio list under Specification 1540.05 the Paul A. Durance indicated that the air compressors would to supplied by Curtis Manufacturing Company of St. Louis, Missouri, and that the vendor for those air compressors was the Waldor Put3 and Equipment Company in Minnoapolio. It appears now, however, that Lho Waldor Pump and Equipment Company submitted through the Paul A. D urenee Company, the general contractor, shop drawings on the Worthington Compressors rather than the Curtis Cominesuors. I do not have Lho actual information as to how thio change camp about, C but the and roault was that Orr-Scholen -Mayo ran r Aosociatos did approve t.ho aluminum, single stags, air Cooled Worthington Compressors for installation in the WWTP. - 18 - Council Agenda - 5/14/84 The specification for the air compressors is very basic and specifies only the capacity of the units. It does, however, name units to be Worthington, Quincy, or equal. The spec section is enclosed for your review. it is the staff's opinion that three basic items led to the current problems with the air compressors: 1) that the specification in itself is a basic one; 2) that the specification itself did not take into consideration the location of the air compressors or operating environment. The area that these compressors are located in, as stated earlier, is in the basement of the digester building. The compressors are placed in a small cubicle in the corner of the building near the heat exchanger for heating the digesters. This area has little or no ventilation whatsoever, and temperatures in this area can reach 130 degrees during the summertime. 3) The third problem, as staff sees it, is that the air compressors that were delivered were the bottom of the line in meeting the specification and application. We have learned that the Worthington Compressors of the type at the WWTP were under limited production when they were delivered to the WWTP. A company by the name of Atlas Comco had purchased that particular air compressor division from Worthington and immediately began liquidating all of the equipment on hand. For this reason, it has become extremely difficult to get parts for these machines. As Stated earlier, the specifications alone, we feel, are not at fault. It was a combination of Specification, the application, and the Worthington CompresSoru themselves. If we had received a better grade of compressor such as a two-stage all taut iron compressor and it were operating in an area with tetter ventilation, we feel that the compressors may have delivered satisfactory service. U. ALTERNATIVE ACTIONS: At this particular point in Lim:, it data not appear that there are many alternatives. 'Pilo fact that the City has spent thousands of dollars in keeping those compreasora running over a Short period of time indicator that it is not practical in any way to koop both of thew comprossors opernt.ing nt the load which they are currently seeing, especially in the atmoupher0 in which they must operate. Tho ally alternative au we currently seo it is whether or not to replace both compressors. 1. Thoreforo, alternate kl would W to replace only one of the comprecooro. With this alternate, we would replace 0110 of the comprousors with a water cooled screw or piston typo compressor capable of handling the design load of the WWTP. We would keep one Worthington comprusuor in operating condition for limited service as standby and backup when the main comprousor is down for f scheduled maintenance. L - 19 - Council Agenda - 5/14/84 2. Alternative o2 would be to replace both of the Worthingtons with compressors such as the water cooled piston or screw to allow for alternating the compressors periodically. CSM has researched the possibility of recourse with the contractor for the compressor problems. This, however, appears to be doubtful at this time, as the specifications were very basic and the Worthington Compressors do Meet the requirements of the specification in tatud c.paCity• In addition, the major problems with the compressors occurred after the end of the one-year warranty period. OSM is sending some additional information regarding this and it will be enclosed in the supplement for your review. There will be someone representing CSM at the Council meeting to answer any additional questions you may have. C. STAFF RECOMMENDATION It is the staff recommendation, as well as recommendations from several compressor dealers and distributors, that we replace one of the Worthington Compressors with a water cooled screw or piston type compressor. This would be alternate N1 as listed above. I think most of you are familiar with the piston type compressor. It is similar to a gasoline driven engine in that it has a piston rotated by a crank shaft. In thin, case, and the piston compresses the air and air is drawn in and expelled through a series of valves. The piston type of compressor we have at the WWTP is cooled only by the fins an the driven pulley on the air compressor. The compression of air causes heat and thus, significant amounts of heat are built up.* The water cooled piston type compressors are virtually similar to air cooled compressors in basic design, but they have a water jacket around Lhe cylinder and piston area and some of them have this water jacket throughout the head and valve area. By recirculating cool water through this jacket, Use compressor is kept cool. In addition, the air is kept cool and lose has to be done to ticat the air once it is discharged from the compreusor. The screw typo of comprousor is relatively simple. It eonsiata of two rutohs or screws aide by side in a casing. The rotors are the only two moving parts in to compreucor. Ilia male loboa function as pistons that roll in the female cylinders. The male does the compressing, the female in an idler. Air and oil are injected through the system and provide a cuuhion between tie rotors to add to the long life. The oil is then separated from the air and the air in forced outward. The screw typo of comprossor is water cooled by Cooling the oil with water in a radiator typo cooler. 71ha heat from the oil in removed by the water flowing through tow radiator. Tile cool oil in then raturnod to the acraw compressor Note : A single stage air compraasor producing air at GO PSI can Chave discharged air tampuraturan exceeding 1250 F. - 20 - C Council Agenda - 5/14/84 and cools the compressor and reduces the heat build up in the compressed air. The City currently owns one screw machine. It is a 100 cubic feet per minute Sullair screw machine. It is a portable unit used in the Street Department and has been used to power the WWTP for a period of time. The screw compressor is quiet and has given the City good service over the past year. The attached is a tabulation of the proposals received from the various compressor manufacturers and dealers. As can be seen by the attached list of suppliers and recommended air, compressors, an overwhelming number of manufacturers and distributors have recommended the water cooled screw type compressor in the 30 horsepower category. As you can see, we have a price range of approximately $4,000.00 from a low of $5,336.00 to a high of $8,295.00. At the time of this agenda supplement, I had not had ample time to contact individuals who currently own and operate the various compressors as listed. I expect to have a chance on Friday and Monday to check out their references and make a recommendation to the Council at Monday night's meeting. D. SUPPORTING DATA: Copy of the bid proposal form; copy of the manufacturing vendor list; copy of the specification for air compressors; copy of the February 15 letter to Jerry Corrick: copy of the April 27 request for proposals from compressor companies; copy of report from Jerry Corrick at OSM; copy of tabulation of costs related to the Worthington Compressors. - 21 - TABUlAT1UN OF COSTS RELATED TO TIIE WORTHINGTON COMPRESSORS December 3, 1984 through May 14, 1984 Repair Parts: Rings, cylinders, rod bearings, main bearings, valve strips, valve plates, pistons, seals, piston pins, bushings, and gaskets. $2,877.38 Machine Shop Work: honing cylinders, rebuilding rods, polishing crank shafts, fitting bearings and pins, surfacing valve plates, checking for cracks. $ 520.00 Gas and Oil for Sullair Portable $1,300.00 City Labor, Repairs 6 Operation of Portable $1,450.00 TOTAL $6,147.38 •NOTE: Those figures include the cost of parts currently on order and the labor costa to install same. tabor costs do not include insurance, benefits, or overhand. C Page 10 of �s 0 BID PROPOSAL PORN, Part IV Replace page PP -8 with revised page. 1538 Digester Mixing Equipment .............. ATTA RA. Digester Roof Covers ................... A T7 R AA 1539 Digester Heating and Gas Safety Equipment ....................... VA ReC. 1540 Air Blowers i Drives (9 psi) Submerged Diffused 1510.01............ S uTB[ DuIL.T Jet Aeration 1540.04A.. . V, -r Gas Engine (Methane) .................. WhL)KES H A 1565 Boiler ................................. KEWAUN6e. Circulation Pumps ...................... KI & ' Unit Heaters...... % Oil Tanks .............................. RpL.4- Underground Piping System .............. RnvAaea , 1580 Power Roof Ventilators ................. Glen anew Odor Control System .................... Qo}s WooP-M Akr,uCt 1595 Controls ............................... Jajj k,Ra&, 1690 Instrumentation System Supplier........ OENTEC. Control Panel .......................... DENTE c Ultrasonic Plow Meters ................. N APCo Ultrasonic Level Transmitters.......... POwier.►1 Open Channel Flow Transmitters......... RtoTr ca d/P Transmitters ....................... Rose:wtouN r PH Analysers ........................... O RCATLAILE Dissolved Oxygen Analysers ............. R[Kaloap Suspended Solids Analysers ............. TECHNCL-obY Page 10 of �s 0 NONTiCRLl.O, MrNNi;S(1TA PROCESS F,OUIPMENT MFG/VEIIDOR LIST i REFEnENCF.I �L ! 1-uM MANUFACTURER VENDOR OR MODEL 1539.11 Digester Recirculating Pump Clod - Pump Div. Waldor Pump b Equipment 1999 No. Ruby St. 9700 Ilumboldt Ave. So. Melrose Park, IL' 60160 Mpls, MN 55431 (312) 344-9600 (612) 884-4396 Steve Broderick 1539.15 beat Exchanger Americanlleat Reclaiming Waldor Pump 6 Equipment Corp. 9700 Ilumboldt Ave. So. i P. O. Bort 10 Mpls, MN 55431 Lykens, PA (612) 884-4396 Steve Broderick 1540 Gas rngine Waukesha 1220 So. Prairie Ave. Waukesha, W1 53186 (414) 547-3311 . 1540-04 Air Blowers Sutorbilt Waldor Pump 6 Equipment 9700 Ilumboldt Ave. So. Mpls, MN 55431 (612) 884-4396 Steve Broderick I r�C m�css�to` r�wuliaLua�ng7 Kieplerk 905•JA :-Waldor Pump 6Equ�ment: -9700'.Iluii oIaCSo. . yZ,. - . Wit. ^Louis,• MO 63133 •Ave:. 'Mp1s,,..MN._Ss4�lT; A-31-4) 303=1300 _(,612).-884-4396. .._ 'Steve -Broderick 1565.04 Boiler Kewanee Boiler Corp. Ryan M115KC I 101 Franklin St. Kewanee, IL 61443 I565.06 Unit heaters Roberto-Ilamilton Co. M.S; 800 So. Turners 800 Crossroads Mpls, MN (612) 5e4-1234 , •1 . engine installation; to start up, test and place engine in good working order; and to instruct plant personnel in operation and maintenance of engine. (o) Vibration Darrpeners. 9'he blower -engine assembly shall be provided with spring type vibration mounts. (p) Clutch. The blower engine assembly shall be pro- vided with a manual heavy duty clutch to allow a no-load.start. (q) Radiator. The blower engine assembly shall be.provided with a unit- mounted• radiator, hose hnd cdnnedtione. Engine mounted fan to be pusher type. Cooling watei circulating pump to be furnished as in integral part of the Engine. .05• AIR COMPRESSORS Contractor shall fuinish and install two.(2)•Air Compressors. Each air compressor to have ai capacity of 130 SCFM free air using a 25HP 460 volt' 60 cycle 3 phase motor. Air compressors to provide compressed air at 60 PSIG and shall be base mounted and connected to one (1) vertical 120 gallon air storage tank. Units to be complete with multi -V -bolt drive, belt guard, dual control and automatic low oil pressure shut down control. Units to be Worthington, Quincy or equal. 06 AIR FLOW CONTROL This Contractor shall furnish and install an air flow control system on the equalization tank which .hall include an orifice, a dp cell, a convertor, a black box with sot points, a butterfly valve with notor oporator, wiring between all of the units so as to cause the vale to cpcil when more air is required to the tank, and for the valve to clu3e when less air i- required. The openinq motion and clocinq motion shall be pulsed so that any signal will only cause- a mincer change (19) in the valve position. Under correct air flow the valve shall remain motionless. Thu valve shall be for installation between flanges and the orificu plate ::hall br) stainless utual and placed between companion flanges. 068-2748 1540 - 6 0 I city 4 Vo-liAlo t r! MONTICELLO. MN 55382 February 15, 1984 Ptwne18t2129S-2711 Mono 1,12)333-5739 Mayor: Orr-Seholen-Mayeron 6 As :9ociatas, Inc. n Ao Cranamo 2021 East Hennepin Avenue, Suite 238 city council.Minneapolis, MN 55413 Dan Blonleen Fran Fav Kannam Mws Attention: Mr. Gerry Corrick JuCk Aae+wea C� 50 t'aat B,W dr/y noino s, Doi, 83A Yonkl: olW, MN 55362 Re: Monticello Wastewater Treatment Plant EPA Project �ammbtnmr: C270855-03 Air Compressors. Tom Ektem 7,nanco Director: Dear Gerry: Rick W0111e1eller *uwc works: I am following up our past conversations about the air Jona Sanole compressors with a letter summarizing the problems which Gpa Zoning: 1my0Andorsoin we have had. The two air compressors that we aro talking about are the air compressors located in the basement of the digester building and providing air for the odor control system, the ODS Sludge Pumps, the Johnson Control System, j and periodic air for the grit removal and plata-grit systems. The two air compressors were put into service in July of 1982. They were set up pumping at about 80 PSI on a continuous run Lype of situation in that they loaded and unloaded. This system was later changed to an on/off type of alternating system. In the fall of 1902, cumpressor pl blew an exhaust manifold. At this time I believe it woo determined that the compressors were running at more than design pressures. Tho prcosuroo were then sot lower to a maximum of 60 PSI. A short Lima later I believe compressor 01 experienced an oil seal failure and lost oil and oubaequently was removed to have the oil oval replaced. This Cortifieato of Substantial Completion for thoso unite was originally made out to begin July 16, 1982. At a mooting in the fall of 1982, the date was chanyod to have the effective warranty dates from August IG, 1982 to August 16, 1903, duo to some of the known problems that had been occurring with the compressor. On December 3, 1983, with 2,721 hours on air compressor 41, it was taken out of service due to a loud knocking noise coming from all throo cylinders. Up until that tima, the required maintenance ouch as oil and filter changes had been performed and documented C� 50 t'aat B,W dr/y noino s, Doi, 83A Yonkl: olW, MN 55362 0 TO: Mr. Corry Corrick RE: EPA Project C270855-03 Air Compressor DATE: February 15, 1984 PAGE: Two for this unit. In December, Gerry, we notified OSM that we were having problems with the compressor and would follow up with a detailed report of the actual necessary repairs. Upon disassembly at our shop of compressor #1, we found the rod bearings had failed and that the crank shaft was slightly rough. It took a significant amount of time to locate parts and to determine the availability of such items as undersized connecting rod bearings. It was finally determined that the crank shaft could be salvaged by polishing and that standard bearings could be used. In additionnLto the standard bearings, wrist pins, bushings, rings, and valves were needed. We sent most of the machine work and polishing work to Village Engine in Osseo and did the general mechanical work ourselves. Total parts and outside labor came to $511.91. Before we could get all of the parts and got compressor 01 operating again, compressor 02 'failed on January 29. One of the cylinders had overheated and it had sucked portions of the air filter and valves into the piston thereby scoring the piston and cylinder. Upon examination it was determined that the rod bearings in this compressor were also bad, and the crank needed polishing. We finally roenived all of the parte and outside machine work for compressor #1 on February 2, 1984. Upon reinstallation of this compressor, it ran for approximately 30 hours when a strip valvo disintegrated and wan sucked into one of the cylinders causing the piston to crack and the cylinder to become scored. The coat of these parts wan approximately $430.00, and we were able to got compressor 01 back on line by February 14. We have not as of thin time received enough parts to put compressor #2 back together again. During all of the problems with the compressors, we referred back to the specifications for the co prencors, Spec #1540.05. we have a couple of questions concerning the compressors themselves and the specifications. Its different dealers or distributors which we have discussed the application of these compressors with have indicated that this may not be the proper installation for a single stage air cooled canprosoor and that we should seriously consider the installation of two stage water cooled or screw type water cooled comprosuors to replace these unite. The one question that I do have in in roforenco to Lhe specifying of those coml>rnosors J J TO: Mr. Gerry Corrick RE: EPA Project C270055-03 Air Compressor DATE: February 15, 1904 PAGE: Three in that what other applications have you used this particular specification in and what do you use as criteria for going to a two stage or water cooled compressor. The second question refers to the specification itself. It appears that the units were specified to have automatic low oil pressure shut down control. The units themselves had a low oil pressure relay in- stalled as part of the oil pressure gauge. There were, however, no innorconnecting wires installed with the main control panel, nor is the necessary relay switching included in the main control panel. Do we have recourse to have the contractor complete this shut down control system? And why was its installation missed or overlooked? At this particular time it may be difficult to approach PALCO with any of their warranty costs related to the compressors. But certainly the fact that the safety shut down systems were not installed and operating an well as the overloaded condition of these comprousors when they were initially installed may have contributed to the premature failure of the units. This may make a warranty claim more practical. Please contact us at your earliest convenience regarding this matter. Thank you. lly Ras c u�i^E ohn G. Simola Public Works Director JES/kad cc: Tam Eidom Al Moyer Marlon Lepak John Badalich OSM Correa. JES ✓ C 0 - _ City o/ V..&AI. MONTICELLO, MN 55362 April 27, 1984 Phone IB 121295.2111 Metro IB 121333.5739 Mayor: A7ve Gnmsmo City Council Den 91on1gan Pc: Air Compressor Problems at wastewater Treatment Plant Fran Fair Kenneth Maus Jack Maxwoe Gentlemen: The City is experiencing major problems with two Worthington Single AOMnbtrata: Stage Air Compressors at our Wastewater Treatment Plant. These Tam Etdem units are rated at max. 60 PSI and 130 cu. ft. per minute and are Fwnce Director: powered by 25 H.P. electric motors. Nkk Woestoem �wS� The compressors are located in a basement of a boiler roods near Ptemhq a Zoning: a hoot exchanger in a confined area whore suaemortime air temperatures Bary Anderson can exceed 130eF. Even though the units aro lees than two years old, each unit has failed numerous time with loose and damaged rod bearings, main bearings, broken valves, broken manifolds, scored and broken pistons and cylinders, and leaky seals. The breakdowns, which began immediately after Uic one year warranty period, have cost the City thousands of dollars and have hampered operations at the wastewater Treatment Plant due to the long delays in obtaining parts. The City is interested in obtaining proposals for the replacement of one or both of these comprosuora immediately. We are interested in proposalo that would provide us with an air compreaaor or compruasorn dosigned such as to give little problems over the design lifu of the plant. An extended warranty period may be advantagoous. we feel there is a definite need to go to a water cooled typo compressor and possibly a screw typo. If the oxiating 25 II.P. 460/480 volt, 3 phase motots could bo re -used, this would b: a twmutit. Thero are currently 80U gallons of air receiving capacity at the plant and a 470 yallun water surge tank nearby could provide non - potable water for cooling. Current air usages at the plant now exceed an average of 70 C.F.M. 9 60 PSI with design units estimated at over 130 C.P.M. 0 60 PSI. 250 Eut Brood"Y Aeote 4. Dox 63A MointicaGo, MN 55352 'O: :E: Air Compressor problems at wastewater Treatment Plant )ATE: April 27, 1984 AGE: Two We invite your firm to make a proposal for a new air compressor .or compressors. Peel free to call us and examine the current site and equipment. Due to the fact one of the compressors is now down and parts are not available until next month, we fool we have no timo to delay. we, therefore, ask that your proposal be delivered to City Hall at 250 East Broadway no later than 2:00 P.M., May 10, 1984. All proposals will be considered at the May 14 Council meeting. If you have any questions, you may reach me at 612-795-1170 or leave word and I will return your call. Thank you. Sincere y, John E. Simela Public Works Director JESjkad cc: Jerry Corrick, OSM Toa Eidom, CA Al Mayer, WWTP Supt. WWTP Pile JS ✓ Fj J I� C / CompressAir 6 Equipment Co. 700 mendelssohn Ave. N. Minneapolis, 6"uJ ',55 (1 Mid.est Marketing Inc. 6010 Blue Cir Dr. I-tinnotonka, M7 —54 jcl C-AIPE Inc. 2G549 Fallbrook Ave. Wyoming, HN 5j 0�1 .2 Arrowhead Marketing Griggs Midway Building St. Paul, MN S5/01 { John Henry Foster Co. 3103 Mike Collins Dr. Eagan, MN 0 / ,k Air Products Company 9250 Grand Minneapolis, MN Air Compressor Equipment 2968 Rice _ St. Paul, MN k Sullair 9250 Grand Ave. S. Minneapolis, M11 -:, Z/, -2D f}I' Modern Equipment Conyrany 3718 Codar Ave. S. tdinnoapolia, MN Quincy Compressor Division Colt Industries G043 Hudson Road St. Paul, MN 55- /�� Gardnor-Iunver/Coopor Ind. Industrial Mchnry Div. 13095 Industrial Park Blvd. Minneapolis, MN 9;L/L/I Minnaeota Industrial Tool 9015 W. 74th St. Minnoapolia, MN 0 MANUFACTOR£R Gardner Denver Quincy, Ill. C -Air Inc. Wyoming, Par; Curtis Compressor Company, New York; s Joy Compressor, Montgomeryville, PA Baxer Norfolk, VA Joy Compressor Michigan City, Ind Sullair Corp. Michigan City, Ind DISTRIBUTOR Y.N. Ind. Tools Eden Prairie. M7 National Bushing 6 Part Co, of Buffalo; St. Cloud, M;:; C -Air Inc., Wy=ing, MN Compress Air 6 Equip. Co. Minneapolis, MN Modern Equip. Co. Minneapolis, Air Products Co. Minneapolis, "S: Sullair Corp. Sullair North Central Michigan City, Ind. Minneapolis, muj TYPE MODEL CAPACITY DELIVERY WARRANTY Water EBERF 25 HP Immed. 2 yrs. air Cowled 107 CFM end (1 yr. Screw @ 100 PSI parts 6 labor) Can be con- 2rd yr. parts) converted to 30 HP at extra COSI Water HST -30 30 HP 2 yrs. air end Cooled 122 CFM @ 125 PSI Screw 130 CFM @ 60 PSI HST -30 With City's 25 HP 2 yrs. air end motor s reduced capacity water D30 30 HP 10 days 2 Yrs. air end Cooled 124 CFM @ 100 PSI Screw A30 130 CFM @ 60 PSI Water TA030B 30 HP 4-6 wks. I yr. motor Cooled 123 CFM @ 100 PSI 2 yrs. air end Screw 130 CFM @ 60 PSI water 10-30 30 HP 4-6 wks. 2 yrs. air end Cooled 120 CFM @ 100 PSI Screw 130 CF'M @ 70 PSI 10-3 120 CFM @ 100 PSI 4-6 wks. 10 yrs. air end 24 KT 130 CFM @ 70 PSI not pro -rated Water 10-25L 30 lip 4-6 wks. 2 yrs. air end Cooled or 30L 120 CFM @ 100 PSI Screw 130 CFM @ 70 PSI 10-25L 30 F!P 4-6 wks. 10 yrs. air znd or 30L 120 CFM @ 100 PSI not pro -rated 24 KT 130 CFM @ 70 PSI PRICE FOB MINNEAPOLIS OR MONTICELLO $5,336.00 $7,549.00• $6,190.00• $7,072.00• $6,170.00• $7,079.00• $400 deduct for less after cooler $6,967.00' $8,245.00- $5,740.00- $7,181.00- MAIr'FACTIORER DiSTRIBUTORI TYPE MODEL CAPACITY DELIVERY WARRANTY Quincy Compressors John Henry Foster Co. Water Basic 4 -cylinder Immed. 1 year Quincy, Ill. Minneapolis. wl Cooled W5120- 102 CFM @ 60 PSI Piston LUD using City's 25HP motor Co=:pAir-Kellogg Air Compressor Water CRS 30 30 HP 4-6 wks. 1 year St. Paul, MJ Cooled 130 CFM @ 110 PSI Screw Water BW2L 2 -cylinder 4 week Cooled 110 CFM @ 110 PSI Piston using City's 25 HP motor Hydro- 120 6-8 wks 2 yr. air end vane PUMW • NO—E: includes est. S300 freight PRICE FOB MINNEAPOLIS OR MONTICELI.O $5,434.00- 5,434.00` $6,650.00- 56,650.00• $8,295.00, $8,295.00• $6,895.00• AGENDA SUPPLEMENT CITY OF MONTICELLO COUNCIL MEETING MAY 14, 1984 AIR COMPRESSOR PROBLEMS BY GERALD S. CORRICK, P.E. ORR-SCHELEN-MAYERON 6 ASSOCIATES, INC. CONSIIL'fING ENGINEERS/LAND PI-ANNERS/SURVEYORS 2021 FAST HENNEPIN AVENUE, SUITE, 238 MINNEAPOLIS, MINNESOTA 55413 (612) 331-8660 COMMISSION NO. 1748 ORR•SCHELEN•MAYERON &ASSOCIATES, INC. Consulting Engineers Lond Surveyors May 11, 1984 City of Monticello 250 East Broadway Monticello, Minnesota 55362 Attn: Mr. John Simola Re: Monticello Wastewater Treatment Plant and Appurtenant Work EPA C270855-03 Air Compressor Problems Gentlemen: We present this letter in response to your letter dated February 15, 1984 and your RFP Letter dated April 27, 1984 (copies of both attached) regarding the referenced subject. Wo have reviewed our project files regarding the history of the air compressor problems anti I have consulted with our engineering staff and manufacturer's representatives regarding compressor system design, operations, maintenance, and costs. Based on our review and discussion we offer the following observations: (1) The air compressors were furnished and installed by the Contractor in compliance with the specifications and field modifications with the exception of the low oil pressure shutdown control which was just recently installed by the Contractor. (2) The air compressors specified aro a conventional, budget conscious design. Air-cooled reciprocating compressors are the most widely used and least expensive typo of compressor available. Water-cooled compressor system's initial costs aro generally twice as expensive. (3) The furnished compressors operating in the given environment should have provided acceptable service in excess of the actual litre of the units. The ambient tomporaturo is higher than ideal, but adjustments in type of Lubrication and fro- yuoncy of lubrication should compensate for the temperature. (4) Rogular maintenance including oil changes at the proper in- tervals has been identified as the critical factor ospeci- ally when units are opurating in loss than ideal conditions. 2021 East Hennepin Avonue • Suite ?33 • Minneapolis, A4innesota 55413 • 61213 3 660 Page Two City of Monticello May 11, 1984 (5) It should be recognized that the units were, for a short time, operated at a cut-out pressure in excess of their stated design capability potentially damaging the units. (6) During start-up procedures, one of the units was started against a closed valve. This caused the manifold to ruptur0 and may have had a damaging effect on internal parts of one compressor. It is our conclusion that singularly none of the operational con- ditions to which the units were exposed would cause failure. we also believe that the specification and design of the units was adequate to provide an acceptable service life with regular main- tenance. It was and is, our judgement that the greater expenses of water-cooled units •was not necessarily justified for this application. Our design philosophy for the treatment plant was not. to provide equipment designed in excess of what was warranted by anticipated use. we do however, recognize that the present staffing level of the plant along with previous discussed conditions may be valid reasons for now providing Water-cooled units having fewer mainte- nance requirements and a greater degree of reliability. Sincerely, ORR-SCHELEN-MAYERON 6 ASSOCIATES, INC. Gerald S. Corrick, P.E. Projoct Manager GSC:min cc: John P. Badaltch, P.E. - OSM Charles A. Lepak, P.E. - OSM i 7. City �+ - MONTICELLO, MN 55362 A February 15, 1984 R E C E I VE D Phone (617)7957711 b ASSOC. COMM: Y�- 0 Meeol612)333-5739 Lii--,�W FEB ] G 1924 Meyer. A—Gnmomo Orr-Schelen-Mayeron s Associates, Inc. 2021 East Hennepin Avenue, Suite 238 ---"--'�—I Gry Council Don Bloniaen Minneapolis, 'MN 55413 Fran Foe ✓,enneln Maus Jar, Ma•w oil Attention; y attentionMr. Gerry Corrick Re: Monticello Wastewater Treatment Plant EPA Project Adm,n,sne:or, 1270855-03 Air Compressors. Tom E.dem Finance Duoclor Dear Gerry: Ric,' Womaieller Public Wcnei I am following up our past conversations about the air Jet- Sm018 compressors with a letter summarizing the problems which Gwry gAm.nion we have had. The two air compressors that we are talking about are the air compressors located in the basement of the digester building and providing air for the odor control system, the ODS Sludge Pumps, the Johnson Control System, and periodic air for the grit removal and piste -grit systems. The two air compressors were put into service in July of 1982. They were set up pumping at about 80 PSI on a continuous run type of situation in that they loaded and unloaded. This system was later changed to an on/off type of alternating system. In the fall of 1982, compressor #1 blew an exhaust manifold. At this time I believe it was determined that the compressors were running at more than design pressures. The preasures were then sot lower to a maximum of GO PSI. A short time later I believe compressor 01 experienced an oil seal failure and lost oil and subsequently was removed to have the oil seal replaced. Thu Certificate of Substantial Completion for these units was originally made out to begin July 16, 3982. At a meeting in the fall of 1982, the date was changed to have the effective warranty dates from August 16, 1982 to August 16, 1983, due to some of the known problems that had been occurring with the compressor. On December 3, 1983, with 2,721 hours on air compressor 01, it was taken out of service due to a loud knocking noise coming from all throo cylinders. Up until that time, the required maintenance such as oil and filter changes had been performed and documented 711,0 Eml 010011-9v Routs a. Bo. e3A Meaecsao, MM 0702 TO: Mr. Gerry Corrick M. EPA Project 0270855-03 Air Compressor DATE: February 15, 1984 PAGE: Two 1 for this unit. In December, Gerry, we notified OSM that we were having problems with the compressor and would follow up with a detailed report of the actual necessary repairs. Upon disassembly at our shop of compressor 01, we found the rpd bearings had failed and that the crank shaft was slightly rough. It took a significant amount of time to locate parts and to determine the availability of such items as undersized connecting rod bearings. It was finally determined that the crank shaft could be salvaged by polishing and that standard bearings could be used. In addition to the standard bearings, wrist pins, bushings, rings, and valves were needed. We sent most of the machine work and polishing work to Village Engine in Osseo and did the general mechanical work ourselves. Total parts and outside labor came to $511.91. Before we could get all of the parts and got compressor 01 operating again, compressor 02 failed on January 29. One of the cylinders had overheated and it had sucked portions of the air filter and valves into the piston thereby scoring the piston and cylinder. Upon examination it was determined that the rod bearings in this compressor were also bad, and the crank needed polishing. we finally received all of the parts and outsida machine work for compressor 01 on February 2, 1984. Upon reinstallation of this compressor, it ran for approximately 30 hours when a strip valve disintegrated and was sucked into one of tho cylinders causing the piston to crack and the cylinder to become scored. The cost of these parts was approximately $410.00, and we were able to got compressor 01 back on line by February 14. we have not as of this time received enough parts to put compressor 02 back together again. During all of the problems with the compressors, we referred back to the specifications for the compressors, Spec 01540.05. We have a couple of questions concerning the compressors themselves and the spocifications. The different dealers or distributors which we have discussed the application of these compressors with have indicated that this may not be the proper installation for 9 single stage air cooled coteproscor and that we should seriously consider the installation of two stage water cooled or screw typo water cooled comprossors to replace those units. The one quostion that I do have is in reference to the specifying of those comprossors °J TO: Mr. Gerry Corrick RE: EPA Project C270855-03 Air Compressor DATE: February 15, 1984 PAGE: Three in that what other applications have you used this particular specification in and what do you use as criteria for going to a two stage or water cooled compressor. The second question refers to the specification itself. It appears that the units were specified to have automatic low oil pressure shut down control. The units themselves had a low oil pressure relay in- stalled as part of the oil pressure gauge. There were, however, no innerconnecting wires installed with the main control panel, nor is the necessary relay switching included in the main control panel. Do we have recourse to have the contractor complete this shut down control system? And why was its installation missed or overlooked? At this particular time it may be difficult to approach PALCO with any of their warranty costs related to the compressors. But certainly the fact that the safety shut down systems were not installed and operating as well as the overloaded condition of these compressors when they were initially installed may have contributed to the premature failure of the wits. This may make a warranty claim more practical. Please contact us at your earliest convenience regarding this matter. Thank you. Ras elS'imola Res � ohn /-/•'',•,'j�(/J Public works Director JES/kad cc: Tam F.idem Al Me yo r Charles Lepak John Badalich OSM Correa. JES C 0 Council Agenda - 5/14/84 �.� 12. Consideration of a Motion Adjusting Building Permit Requirements for Minor Building Improvements. (G.A.) A. REFERENCE AND BACKGROUND: Discussion has been held within City staff of possible amendments to a resolution to establish when building permits are not required. In looking over the five items where building permits are not required, we see some changes we would like to propose here and some problems which have occurred as a result of permits not being required for these. I will address them as follows: 1) we would like to delete all together. There should not be any dollar amount of when building permits are not required. we would like to see building permits required regardless of any dollar amount. Instead of having a flat dollar amount we should look at having a certain flat fee attached for certain items of work, such as the following examples: replacement of an existing window and putting in a padio door, not that we are after the building permit money, that we should look at a flat fee for work such as the header placement, sizing of the header, proper installation of a sliding door, and also proper sizing of the glass for the sliding door; reroofing, going over existing shingles, we should have just a flat amount for that. Basically that when shingles are installed over existing shingles the shingles that they are installed over are �) in good enough shape to take existing shingles and/or if there are too many layers of shingles on that they do not apply an additional layer of shingles on but do take existing shingles off down to the existing roof decking; Setting a flat fee for reroofing, removal of existing shingles and installation of new shingles, that the roof deck be examined once the shingles are removed, that the roof docking material is in good shape for placement of new shingles over existing roof decking; residing should be act on a dollar amount figure, that to be determined by the Building Inspector. I will cito several instances where siding being installed improperly; where siding may be installed over dilapidated siding, siding may be installed whore improper paper is installed underneath it where it doesn't allow the exterior wall to breath properly, therefore, moisture results behind the siding and paint on the siding will tend to blister or pool off due to too much moisture behind the improper installation of siding. 3) The portable building, the square footage should be increased to 120 sq. ft. to include the roof overhang and should be addressed to one story detached accessory buildings used for tool and/or storage sheds, playhouses, and aimil.ar uses be added to that. Delete provided it will be only for an accessory building in addition to the garage. 4) Number four seems fine, but we would add the following after "placed on private property": "except when onto City right-of-way, work muot be done in accordance with City spocificntions." - 22 . Council Agenda - 5/14/84 5) We should have a permit for installation of woodburning fireplaces or stoves, not that we're after the money for the permit, but that the proper installation of the fireplace and/or the wood stoves, and there is proper support underneath them and protection around the insertion of the stove pipe through an exterior wall. We would also like to see other items included to it for when a permit is not required, one being fences not over 6 feet in height; second, movable cases, counters, or partitions not over 5 feet high; third, retaining walls not over 4 feet in height measured from the bottom of the footings to the top of tire wail; fourth, painting, papering, and similar finish work; fifth, window awnings supported by an exterior wall on a residential house and/or garage when projecting not more than 54 inches; sixth, prefabricated swimming pools in which the pool walls are entirely above the adjacent grade and if the capacity does not exceed 5,000 gallons. With the insertion of some more exemptions of a building permit along With redefining of some existing Resolution 049 where building permits are not required, deletion and addition of some changes I feel we would have a very good Ordinance format to work with in regard to building permits when they are not required. D. ALTERNATIVE ACTIONS: 1. Approve Resolution 1982 q49 changes to this resolution adding and/or deleting wording where necessary. 2. Deny Resolution 1982 049 changes all together and leave the existing resolution the way it is. C. STAFF RECOMMENDATION: Staff recommends approval of resolution amendment to Resolution 1982 049 as presented with the changes in wording as indicated. We feel the net result when this is completed will be it will be more self explanatory to the public when and when not building permits are required. D. SUPPORTING DATA: Copy of Resolution 1982 049: Copy of Resolution 1984 0_ with proposed changes; Copy of 1982 addition of the Uniform Building Code, Chapter 3, SeCtion 301x, Section 301b. - 23 - C RESOLUTION 1984 k_ RESOLUTION TO ESTABLISH WHEN BUILDING PERMITS ARE NOT REQUIRED WIIEREAS, the City of Monticello requires that it shall be unlawful for any person, firm or coporation to erect, construct, enlarge, alter, repair, move, improve, remove, convert, or demolish building or structure only after securing a building permit, and; WIII;REAS, the City Council realize that there might be occasions when Obtaining d building 13CI-MIL might become an unnecessary requirement due to the nature of work being done; NOW, THEREFORE, HE IT RESOLVED that a building permit Shall NOIT be required under tha following conditions, although inspections of the same may be required by the Building Official at his discretion. BUIIDING PERMIT POLICY A BUILDING PERMIT 1S NOT REQUIRED WHEN: 1. One-story detached accessory buildings used as tool and storage sheds, playhouses and similar uses, provided the projected roof area does not exceed 120 sq. ft. 2. Fences not over G feet high. 1. Movable Cases, counters and partitions not over 5 fest high. 4. Retaining walls which are not over 4 feet in height moacured from the bottom of the footing to the top of the wall. 5. when driveways, sidewalks, and other similar hard surface accessoiion are placed on private property, except when onto City right-of-way work must be done in accordance to City spoeifications. U. Painting , papering and similar tinish work. 7, window a vnings nupportod by an exterior wall on residential house and 101' galaq0 when projnctiaq not more than 54 inches. 8. Pr.nldbri cated awimmin(l pools in which the 1)[301 walls aro entirely ,ibovu tlsu adjacent giado and if the capacity (Icon not exCeed 5,000 qa I lens. Adopted this day of 1984. Arvu A. Grimsmo, Mayor Thomas A. Hidem City Administrator �_—\ RESOLUTION 1982 049 RESOLUTION TO ESTABLISH WHEN BUILDING PERMITS ARE NOT REQUIRED WHEREAS, the City of Monticello requires that all building and relevant work be done only after securing a building permit, and; WHEREAS, the City Council realize that there might be occasions when obtaining a building permit might become an unnecessary requirement due to the nature of work being done; NOW THEREFORE, BE IT RESOLVED that a building permit shall NOT be required under the following conditions, although inspections of the same may be required by the Building Official at hie doscrstion. BUILDING PERMIT POLICY A BUILDING PERMIT IS NOT REQUIRED WHEN: 1. The amount of work to be done is less than $800.00 and requires no structural change. 2. Mien reroofing or residing is to be done and no structural repair will he done, 1. A portable building of less than 100 square feet in to be placed on a lot, provided that it will be the only accessory building in addition to the garage. 4, when driveways, sidewalks, and other similar hardsurface accessories are placed on a property. 5. For the installation of wood burning fireplaces or stoves. Adopted this 28th day of June, 1902. Arve A. Grimemo, Mayor ATTEST; L-3���g Thomas A. Eidem City Administrator 1982 EDITION 301.302 Chapter 3 PERMITS AND INSPECTIONS Permits Vin•, 101. lel IN"rnih Rryuired. It ,hall R• unlawhd I... em Ietw.a, tum .a mrµnauun to rm 1. rumtrm t. enlarge. alt". u•P.uc u,. •, r. m,rr.na. nuu..c. n.n.e1 ur denx.h,h any hud.hng .n ,tn:,hu. rcpul.ro I h, (III, , Dile p; ,. 'J,ecmed on Subxunm 1b).'I the, u11."n .• w the ,.tux• h. h.•.ho•> -Ih—r fir, uinamwg a ,epi tc I— le, rack Inn cl ire nt ,tru.tuc h,m 0.. h:.nd. ntfrual I bI F.acmpted W -L. A hmhhng Irnh,t +hall m4 K- n ywr, d 1- the ❑dL,w mg 1 Uno,tun ,ktached a, --r) building, a I a+ x.d nnl playh,uw, and .... od t uv,. 1--ded the rt..;r,lal ,.,I ,ma d.+•, nn carted 120 114are [let '_ Fence, nix mer h Ice: high 1 Oil drnxk, a \fu.ahle ca,c•,, c.wntcn aml parl,uun, rod mcr 5 twat high S Retaining %alb which are n,t ...a•, d feet m height mca—ed h.uu d:a txwam n1 the:aiding o, the h,p ul the %all, un:c+, ,uP1uI ung a,wchn1•r W tmµwrxhng llammab:c liquid, - 6 Water I:nd,+upµnmddnrcth uµnI gr.x4• d the rnp.x'.ly d.x•, and tared SIR\l gall-, and the rah, ut height to deunctr..n ., whit din, ON —ecd Iwn 1.1 I'M. 7 1'lallur m,, walk., and d... ewey, n.d - r Ilu. 11) uxlx•, ohne I•ruk ural nut Deer any ba—u'nl,, ,Inn below 9 Ihmting, potvnng and .... War 17tu,h —k 9 '1emµ,r p m,Uun picture. ick—s— and theater ,lige un and ,cencry 10 \Cuxlux -n,ng, +ulry,n n•J M an eaten. all u1 aa,up R. Ih.num . and Gnwp \f Occuparew, when ru fee, g n.d oxine than Sd ."-% I Prefabricated ,w mooing µ,o1, acc.c,,.x. to, a I.unlp R. Iln.,um 71 rrcu pan.y in xh,, to the p.4 all, me cntncly at—e the adl.wcnt glad. and d the capac ny d. x•, rxx «teed �I a al rah,n+ llnlr++.eherwl,e eacmptnl, vparate p!umhmg ciccntcal and rn.lhmwal µrmn, .,If he rcyuircJ La the J—e e"ntp1W urn:, 1'acngw,n In.m the Irnu I rcywrenrnt, ,I 1hr.... A, hill n.d h• dn•maJ t, Fran: .WlMnvalnm I„r any x.nA e. Ik• Mn!: to ar.. marine, ut .u111: -.,l IM t[,an„nuI the, —k -.x my Mtu'r liw,.n. -dime c, of 11 w,. J:. him Application for Permit Sec. W.I. lel.\yPllcullun. I,.d,tn.n a I. rant. Ile afI'I:.._:.t •tl:l' I...t ,.:.• an apphcah,m thetclor in wt,unp un a Iwm hu... 1,:J h, 0:; L. -I. a; r:r..I arcncy h. mal ruga.- ha.. +u. 1, ,:pp:u mual .Iiia I lj".I.ty ail .k,cnlx• Ili: wink t.. h• .. , "A 1.. d: • Ix'rw• t .. ..1 arplrrrarun r+ mwh• i •-puytd,yp ,.._ „/, .:,���- _ .. ....'_�-• � .til,. ,. Council Agenda - 5/14/84 13. Consideration of a Simple Subdivision. (G.A.) A. REFERENCE AND BACKGROUND: Tom Chock is requesting to subdivide the residential Lot 3, Block 42, Original Plat to the City of Monticello. In doing so, he would sub- divide the lot exactly in half, 33 ft. x 165 ft. for each new sub- divided lot with half of the lot going to Lot 4 and the other half to Lot 2. On Lot 4 he currently has an existing 4-plex. In doing the simple subdivision, it would allow him to create another lot on which to build a proposed 4-plex. In the subdivision of residential Lot 3 with the newly created subdivided lots, Mr. Chock would be in conformance with the Ordinance on the minimum lot size in an R-2 zone: and also his proposed building would meet all of the setback requirements required by Ordinance. B. ALTERNATIVE ACTIONS: 1. 'Approve the simple subdivision of residential Lot 3, Block 42. 2. Deny the simple subdivision of residential Lot 3, Block 42. C. STAFF RECOMMENDATION: City staff recommends approval of the simple subdivision of Lot 3, {/ Block 42. D. SUPPORTING DATA: Copy of the proposed simple subdivision plot plan of residential Lot 3, Block 42; copy of the proposed location of tho Lot 3, Block 42. C - 24 - _—PJ.OT -Py AN Phone: 295-950 THOUS CHOCK 'nDnRESS_gpl_�$.T THIPD $ MONTICEUD. MINNESOTA PERMIT MM3ER rr.AL ORIGINAL PIAT :RIFT ION LOT a 4, 3, and 2 BLOCK_ 2 ADDITION CITY OF MONTICELL40 a0. fl. OF SITE ARCA 32,670 S0. FT. OF AREA OCCLPIED BY BUILDING - INSTRUCTIONS TO APPLICANT tmis rORM NCCO NOT OC USCO WHEN PLOT PLANS ORA" TO SCALC ARE FILED WITH THC PERMIT APPLICATION. .0RNCV OUILOINOS. PROVtOC THC fOLLO.INO INrORNATIONI LOCATION OF PROPOSED CONSTRUCTION AND CRISTINO i NP NOV EMCNT5. SMO. DUKOINO SITE AND SLT.ACR DIMENSIONS. SNOW CASMENTS. FINISH CONTOURS OR OAAINAOC, 11457 ,LOOK [L[vA, IONS. STREET ELEVATION AND SCWCR ELEVATION. SNOW LOCATION Of WATCR, SEWER, OAS. .110 CLCCTRICAL SERVICE LINES• SNOW LOCATIONS Or SURVCT PINS. SPCCIrT THE USE or CACN OUILDINO NO EACH MAJOR PORTION INERCO f. INDICATE NORTH IN CIRCLE (ACH GRAPH SQUARE COLIALS 101.0' BY 101-0• =41111.1y1tMt it" 191"..d ennDlumlun AH toff. to the dim—mon,.rrS ula.h—m alw..nd IMI mnh.q.. .111b male.11hout .............................. �, lroR e1Tv wE owtr� .'.MED APPRDVEO BY DATE. t •�,� .�f *'•' `,a\., g:,��� •`,fir ur Simp2a Subdivision "I` + . ♦ _ f : / �+ ; t . ; t Paquest. Tom Chock. it 1119;� 1 r •r- n, W J n j� D..C,Vj! is Council Agenda - 5/14/84 14. Consideration of an Appeal of the Decision of the Planning Commission Relating to a Variance for Multi -Family Dwelling. (G.A.) A. REFERENCE AND BACKGROUND: Mr. Murphy is proposing to build a 12 -unit apartment building on three residential lets, Block 10, Wts 8, 9, and 10. With his proposed 12 -unit apartment building, Mr. Murphy would like to have eight 2 -bedroom units and four 1 -bedroom units. The amount of square footage Mr. Murphy has within his three lots is 32,670 sq. ft. The amount needed for what he is proposing is 33,500 sq. ft., which would leave him with 830 sq. ft. short or an 830 sq. ft. variance request. To be in conformance, Mr. Murphy would have to have six 2 -bedroom units and six 1-hedroom units in his proposed 12 -unit apartment building to conform to the minimum amount of square footage allowed, which would be 32,670 sq. ft. with six 2 -bedroom units and six 1 -bedroom units, he would have 32,500 sq. ft., which would leave him an excess of 170 sq. ft., thus, being in conformance with the minimum square footage for a 12 -unit apartment building. D. ALTERNATIVE ACTIONS: 1. Approve the variance appeal request to allow a variance of 830 sq. ft to build a 12 -unit apartment building with eight 2 -bedroom units and four 1 -bedroom units. 2. Deny the variance appeal ruquusL and not allow an 830 sq. fL. variance to build a 12 -unit apartment building with eight 2 -bedroom units and four 1 -bedroom units. 3. Grant no variances at all and make him conform with the minimum square footage allowed. Thus, lie would be allowed to build a 12 -unit apartment building with six 2 -bedroom units and six 1 -bedroom uni La. C. STAFF RECOMMENDATION: City utaff recommends denial of the variance request Citing instances which set precedence buforo with Construction 5 and Choir project to conform, therefore, staying in the realms of our Ordinance and having Mr. Murphy conform by building a 12 -unit apartment building with six 2 -bedroom units and Six 1 -bedroom units. D. SUPPORTING DATA. Copy of the proposed location of the now 12 -unit apartment building. C - 25 - /I let,.,.' ,r �{ l f r I' 1 •~�' •trt J ' 77 9 Liu ��;��s.. f�l..'. G r JJ tvfl •jj•` /�j-•;..�� l,. .:�{jj' ',._"1 11' ",,,�,.:i "^+tJ �l:• if 4if• ,! ,'I. _"",,., i .rJ .��»•�J (ar trJ .r, t �.✓ �Co NIGH WAY "too a N0, 84 t 1 'n love apt - - .�,.�� ;' ��' n wet► '+.. •r�Z. �,�\ � ,.r' Of Council Agenda - 5/14/84 15. Consideration of the Quarterly Liquor Store RCPOLC. (R.w.) A. REFERENCE AND BACKGROUND Mark Irmiter will be present at the Council meeting to review with the Council the Liquor Store lst Quarter Financial Statements. The statements, which are enclosed with your agenda, compare the 1984 1st quarter with 1963's 1st quarter. Sales for the 1st quarter are up $16,724.00 or 10.50 over 1st quarter last year with a gross profit increase of $7,556.00 or 24.92 over same period last year. Total operating expenses remain.^d about the same as last year resulting in an operating income of $9,276.00. This is an increase of $7,478.00 over last year's lot quarter operating intone. Total net income, which includes interest earnings on investments, shows a 59,788.00 increase to $15,810.00. The overall gross profit percentages on sales were at 21.490, which appears to be in line with expectations. B. ALTERNATIVE ACTIONS: , No actiun is necessary other than review of quarterly statements. D. SUPPORTING DATA: Copy of lot Quarter Comparative Statements. � - 26 - MONITICELLO MUNICIPAL L101jori BALANCE SHEET MUNICIPAL L101JOR STORE MARCH 31, 1984 AND 1983 A SSE'f S CURRENT ASSETS CASH IN BANK - CHECKING s 31,530.38 a 22,908.17 CHARGE FUND 15000.00 1,000.00 CASH IN BANK - RESTRICTED < 20.540.20) 20r540.20) INVESTMENTS 2125695.00 149,316.57 INVESTMENTS - RESTRICTED 47,540.20 47.540,20 NSF CHECK - RECEIVABLE 48.67 66.51 INVENTORIES 89,439.51 911533.06 PREPAID INSURANCE 10r843.3� I05966.27 URAMORTIZED BOND DISCOUNT 547.42 957.94 TOTAL CURRENT ASSETS $ 3731104.32 --------------- 3035918.52 PROPERTY AND EL'UIPMLNT LAND 6,839,95 1 6,839.95 BUILDINGS AND IMPROMEMENTS 151,671.04 151t671.04 PARKING LOT 8,515.L0 E, 515.50 FURNITURE AND FlYlURES 58,480.31 4',481.69 ACCUM. DEF'R. - BUILDINGS 305239.72) 26,190.75) ACCUM, DEPR-FURNITURE & FIXTURE t 28,208.00) %—.ACCUM. rJEF'R. - PARKING LOT S-361.47) ------------- < 4, 4,115.20) TOTAL PROPERTY AND EQUIPHLNT t 161P697.61 -------------- -- ----------- $ 15',,1680.78 I TOTAL ASSETS 531;801.93 - ------ $ 159,629.30 MONTICELLO MUNICIPAL !-I[ZUOR BALANCE SHEE'i' MUNICIPAL LIQUOR.' STORE t MARCH 31, 1984 AND 1983 LIABILITIES AND EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE PAYROLL N/H - PERA SALES TAX PAYABLE PAYROLL W/H - FEDERAL SALARIES PAYABLE ACCRUED SICK LEAVE E VACATIONS PAYROLL U/H - STATE PAYROLL W/H - FICA BOND INTEREST PAYABLE TOTAL CURRENT LIABILITIES LONG-TERM LIABILITIES BONDS PAYABLE TOTAL LONG-I£RM LIABILITIES TOTAL LIABILITIES p�EOUITY RETAINED EARNINGS REVENUES OVER EXPENDITURES r, TOTAL EOUITY TOTAL LIABILITIES AND EQUITY i li 1 t 28,505.73 40.00 5,481.38 424.40 1,195.40 1,74.38 261.00 272.94 715.00 s 38,370.23 s 65,000.00 ------------- s 6:;.000.00 -------------- t 103, 3'70.3 $ 30:284.54 162.58 3,392.21 538.20 954.20 952.81 26:j.00 466.68 1,519.00 38x535.27 " 85.000.00 -------------- 4 85,000.00 S 123,635.27 475,627.19 330,071.63 15,810.5] 6,022.40 ------------- ------------- s --431,4:51.70 s 336x094_03 ------------- 534,801.93 4 459.629.30 rl's SALES L I GUOR BEER WIRE OTHER HOSE MISC. NON-TAXABLE SALES DEPOSITS AND REFUNDS TUT('.L SALES COST OF GOODS SOLD GROSS PROrIT GENERC.L. AND ADIK. EYPEUSES FtRSONAL SERVICES :,Ai APIES, REGULAR RA 10SURANCEt MEDICAL AND LIFE '111'IAL SECURITY 707::( PERSONAL SERVICES SUPPLIES IjFEIEE SUPPLIES LxLi1FKAL OrERATING SUPPLIES 9.'JVTFNPNCF or BLDG. SUPPLIES TVT.*.L SUPPLIES r,01!TICELLO MUP!I(;]F*AL LIQUOR REVENUE AND EYPERSES MUNICIPAL LICUOR STORE FOR THE THREE MONTHS ENDED MARCH 311 1984 AND 1983 CURRENT -PERIOD CUR -PD YEAR -TO --DATE Y -T -I) SAME -PD -LST -YR PD-LYR Y -T' -D -LST -YR YTD -LY AMOUNT RATIO AMOUNT RATIO AMOUNT RATIO AMOUNT RATIO s 57rl86.42 32.39 S 57rl86.42 32.39 $ 54,968.81 34.40 54t968.81 34.40 92#565.83 n2.114 92P565.83 32.44 80Y344.17 50.28 80r344.17 50.28 2lr104.94 11.96 21Y104,94 11-96 17YB72.06 12.44 19t972.06 12.44 4s800.96 2.72 4F800,96 2.72 5033.07 3.59 5033.07 3.59 1w511.09 .86 11511.09 .86 .00 .00 .00 .00 638.55) ------------- ( .36) t ------ 638.55) ( -36) t 11111.49) -------------- ( .70) lrIII.49) ( .70) 1. 1761530.69 200.01 s 176r530.69 100.01 s I!_19PSO6.62 100.01 ------------- 159r806.62 100.01 s( 138r598.55) ------------- ( 78.51)$( - 138,598.55) ------------ ( 78.51) s( 129o430.00) ------------ ( 80.99)4( 129p430.00) ( 80.99) * 3.�r932.14 21.50 $ 37t932,14 21.50 s 30F376,62 ------ 19.02 $ ­ ------------ 30#376.62 ------ 19.02 * 141786.91 8,38 S 14,786.91 8.38 $ 14,404.30 9.01 s 141404.30 9.01 669.51 .3f, 669.51 .38 716,85 .45 716.85 .45 11OR1.78 .61 It083.78 .61 553.16 .35 553.16 .35 787.S,* ------------ .45 -------------- 787.54 A.5 ------ 705.21 44 705121 .41 * 17r327.74 9.0" s 17,327.74 9.82 s ------------- 16,3'79.52 ------ 10.25 $ 16*379.52 ------ 10.25 s 11012" 103 s 58,24 .03 $ 225.72 .14 S 225.72 .14 923.1.7 923.17 .52 402.92 .25 402.92 .25 .CD -------------------- .00 -------------- .00 .00 ------ 367,40 .23 367.40 .23 981.�:l .55 s 981.41 .i6$ -----------•-- ---------- * -- 996.0.4 ------ .62 $ ------------- 996.04 ------ .62 MONTICELLO MUNICIPAL LIQUOR REVENUE AND EXPENSES MUNICIPAL LIQUOR STORE FO^ THE ,THREE MONTHS ENDLD HARCH 31, 1984, AND 1983 es•4,r_x�axr�m-•...egans: ._.......�,e:-e�r.....:r-::._.'..,,,:r4,.• r.•.. r: c_ r c e=c4,=:rcaCe= CURRENT -PERIOD CUR -PD YEAR-TO-DATE Y -T -D SAME -PD -LST, -YR PD-•LYR' Y -T -D -LST -YR YTD --LY AMOUNT kA7IO AMOUNT RATIO AMOUNT RATIO AMOUNT RATIO OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES•'(AU,DIT) s 330.00: .-19 # 334.00 .19 s '20.00 .:01'8 20.'00 .01 COMMUNICATION 130. 06, .07 130.86 .07 160:72 i10 160.72 TR4VEL-CONFERENCE-SCHOOLS' .00 .00 .00 .00 `102':83 .'06 -162.$3 .10 ADVERTISING 1NSUt(NCE, GENERAL 219.'31 2i946.98' .12 1.67 219.31 2,946.99 .12 1.67 634.3 3r�1654 73 .40 1.14 63ti.35 ,pb .06 40 UTILITIES, ELECTRICAL Ii3L4:'19' .7i 1,359.19 .:7,7 A,S64.28 :92 34,105:73 1-,464.28 1.94 UTILITIES, HEATING 911`:32, .52 911.32 .52 856,.00 ..,fi 856.00 .92 U11LITIES, S E W 137,:21 .08 137.21 .08 43.34 .03 43.34 .S4 .03 BUM MEMBERSHIP, SUBSCRI.PTIOH, 30'.00' .02 30.00 .02 100 .00 :00 .00 Tt:).ES AND LICENSES .:,i:00 .00 5.00 .00 .00 .80. .00 :oo GARB.^.GF 247•.50 .1. 247.SO .14 247.50 247:50 ;.15 flEPR, - ACOUIRF:t tSSE1,5 2t73.".�34 1.55 2,734.34 1.tiu 2r�77'.83 '1..43 2:277.83 1.43 OTHER ':•00� .00 .o0 .00 90:04 ,.b6 90_.00 .06 TOTt:1. OTHER ;EP.VIC85 x CHlr'GESS 9:051.7.1 5.23 s ------------- 9,051.71 5.13 s' ------------- 90002.:.'..8 ...64 2t 9'',002.58 4,5,61, DFBT £F.RVICE ��NTFREST #. 1''.28:..13 .,73 $ 1r285.13 .73 $ 2,190.¢3 1.37 -s_' 21190:'63 1.37 PPYING t.GFP-T FEES :10.08 .-0 1 10.00 .01 10'.'t)0 ,_01 1prti0 .01 Tdit:t DEBT SERVICES s 1,295.13' T,28i65i.,95r- .7: S - 1,29:1.13 - .74 $ 2r200:63 -_-- ;1.3$ ! �� 2,240.63 1.38 TOTP2. (iFNERrL S ,.DIM. EXPENSES$, h.:24 S 28,655.99 --- 16.24 # --_-28,57$:77 17.$9 # ._= -28.`578:77 17.$9 TOTfA. OPERATING INCOMC- * 94,276.1:, :,.2b S 9.4,276.15 5.26 s 1,,797.83' ---'--- 1,.13 4 -----------c ------ 1,797'85 1.13 UTHLR INCOHF. (EXPENSES) iNTLkFST INCOME, 3.77 S 6,647.01 3.77 s *2,260':39 2.67 4 54,260.39 2.67 OTHtRI INCOME ..00 .O0 .00 .00 21.00' .01 21.00 .01 CPSH LOkt;l tlDRT { ------------ 112.65) { .06) t _. - 112.65) ------------- t .06) {5b:8q'> 1 - .04) t 56:$4), t .pq} TGTP2 CTHFR INCOME iEXPEHSES) # 6iwi34.34 _---------- 1-;71 S .- 6,534.36 ------------- -- __ 3.71 ----•----_ --------- s �_ 4i224.55 _..:_._, 2.64 s --•- -^----- :44,224.55 -2.64 HLT It%,(itis #' 15:810.,51 8:97 t 15,$10.51 8.97 s 6i022.40 _ 3.77 'S _ _ - -6,022.50 --3.7.7 ____ as »n cYT C4ucK..c�tr.Gtrau alts, r�t•��.c:�•»• .r.•r•crr.»-.• -ae_ti=s:Rx.-r:-:: .-:{sr::.r.•:r - - .:sr.--a-amigh��rr.'c. _ - ..-_a r:¢ r MONTICELLO MUNICIPAL LIQUOR Pace 1 GROSS PROFIT BY PRODUCT SOLD 1_ Fur the Period 01/01/84 to 03/31/84 :rr-r.>err---- ----__ :.-c ::nn a._.rc: vcm rr. ac•_ :'a-__ .., r. r.. =r_. ..=. =_ a_. r....-.--.-:.= .n.:. -r...=, r. n.... ,; ._e.--==acv=r...= .-.-...:....._-mreoer==o_. 1 Current - Period 1'esr - to - Date Same-Period--Laut-Yr Year - to -Date -Last -YT -Amount X Amount X Amount 2 •Amount X LIOUOR SALES COST OF SALES - LIQUOR GROSS PROFIT BEER SALES DEPOSITS AND REFUkDS COST OF SALES - ELEk GROSS PROFIT WINE SALES COST Of SALES - :fIt:r GROSS PRnriT _• 1 OTHER SALES MISC. NOH-TAXA&LF. :LES COST OF SALES - OTHER LOST OF SALES - FREIGHT GkOSS PROBIT TOTAL. SALES TOTC.L COST OF SALES TOTAL GROSS PROFIT s 571186.42 100.00 s 57,186.42 100.00 $ 54,968.81 100.06 s 54r968.81 100.00 44x819.94 78.38 441819.94 78.38 ---._... 43x869.21 ------ 79.81 ------ - 43,869.21 --.._._..----- 79.81 ------ -----------'- $ 12.366. 8 - -- --- ------------- 21.62 $ :: 12x366.48 C:: :-:.----•--•- --- ' -1.62^ S -Ta: Cf :: 11,099.60 ::: :: f:R �T-:: :: ::- 20.19 $ a=a_.-_ ..-..G=xS 11,099.60 :S ::S'•= :•:' 20.19 ..: -__ ` f%^-------- 92#565.83 :: :: ::q: L 100.69 92,56:5.83 100.69 80.344.17 101.40 80.344.17 101.40 ( 638.55) < .69) ( 638.55) ( .69) ( 1,111.49) < 1.40) ( 11111.49) ( 1.40) 7 x417.32 80.95 74x417,32 8.0.95 64,973.10 - 82.00 64.973.10 82.00 ------------- $ 17x509.96 ------ - 19.01 S - -•- -- 17,509.96 - 19.05 $ 14,259.58 --------------- 18.00 S - - 14r239.58 - --- 18.00 1,104.94 100.00 21,104.94 100.00 19,872.06 100.00 19,872.06 100.00 13,461.38 63.7E 13,461.38 6.1.78 15,013.74 75.50 15,013.74 -- -- 75.5,:1 - ------------ 5 7r6.^3.:.,6 - ---••- ----------- 36.22 4 7%643,56 36.22. s 4,858.32 24.45 s -- 4,858.32 24.45 4,800.96 76.06 4.800.96 76.06 5,733.07 100.00 5,733.07 100.00 1,511.09 23.94 1,511.09 23.9: :00 .00 .00 .00 :x:018.79 79.51 5,018,79 79.51 4x686.91 81.75 4,686.91 81.75 881.12 13.96 881.12 13.96 887.04 15.47 887.04 15:47 --------------------------- 412.14 6.53 s 412,14 -.-__.-.: 6.53 $ 159.12 2.78 S -r... 159.12 2.78 L 176r580.69 .., tn:r.:. 100.00 -_ 17615.30.69 rr-'.-7 r, .ro 100.00 a.==r-:rl.: r. 159,806,62 ,r,. r. :r., 100.00 r.•r-•r. n•e: r_aa-- 159x806.62 r -r__: 100.00 138,598.55 78.51 --- 138,598.55 ._.. _.. - 7L`,51 ------ 129x430.00 80.99 1291430.00 80.99 ------` ------ s 37x932.14 ------ 21.49 $ 37x932.14 ------- 21.49 t• 30,376.62 19.01 S 30,376.62 19.01