Loading...
HomeMy WebLinkAboutPublic Works Committee Minutes 07.23.2018Minutes Public Works Committee July 23, 2018 6:00 P.M. Council Conference Room Those present: Kurt Markegard, Staff Advisor Carl)ackson, KL) Engineering Emelie Eaton, Chair Matt Lurker, CAO Heidi Sparks Karl Dan Koch Richard Herr 1. There was no public in attendance. An update was given regarding Kenneth C. Gomer. 2. The minutes of the June 18, 2018 meeting were reviewed. Richard Herr moved the minutes be approved as written. Heidi Sparks seconded. The motion was approved. 3. Emergency Call -outs Kurt had supplied all attendees with a copy of the Emergency Overtime Callout List. He stated there had been no Emergency Call Outs since the June 18th meeting. Kurt stated an alarm had gone off at the Elm Lift Station on July 1st. He explained that KL) is still working on the issues at the lift station and the alarm continues to go off periodically. Additionally, he stated there was an issue with a home owner on July 11th but that turned out to be a backed up sewer and was the homeowner's responsibility. Richard Herr inquired regarding an event he heard about on July 4th. Kurt stated that staff was on call that day and this was not considered a call out. 4. KL) and Great West Engineering Reports Kurt had a copy of the July 15, 2018 City of Laurel Project Status Update from KLJ as well as the July 10, 2018 Project Progress Update from Great West ready for all members. *Great West report: **Kurt stated that the new intake had been back flushed again and the intake was working fine. GW's report states they worked with Rain for Rent and used the City's emergency portable pump to achieve this. Richard Herr, Heidi Sparks and Emelie Eaton all quoted Tim Reiter having told the entire Council two weeks previously that the intake was not being used and would not be used until fall when the turbidity in the river was expected to decrease. All three stated they thought this was wrong and wanted to know if the new intake was being used, fully or in part and if not, why. Kurt stated he would have an opportunity to speak with Tim when they toured facility in Miles City and would have a full report for us next month. **Kurt stated the Water Treatment Plant bid went to COP Construction and they had some Requests for Information (RFI's). There is no schedule for construction yet. Richard Herr inquired as to when or if the rock weir, or what was left of it, was going to be removed considering the dependency on it still as the main water intake. Kurt stated the weir has to be removed by the end of September and that work is expected to take 8 V2 weeks so it should begin soon. "Water and Sewer Rate Study. Heidi had asked for the rate payment structure back in April and it was provided as part of our packets but Kurt wanted to tall? about it under discussion item #8. *KLJ Report: Carl Jackson reviewed each of the items. "The first item was the Waste Water Treatment Screw Press. Carl stated this item is going to bid on August 19t'. He added that it was an excellent decision by this committee and the Council to add the Digester rehabilitation as a two pronged project. **H25 Remediation - Kurt stated that last Thursday sampling had been done at five different locations. Those samples had been taken to Energy labs for analysis and the City should receive information back by Tuesday, My 311t. Digester Rehabilitation -covered during discussion of the Screw Press. "Archimedes Screw Rehabilitation - Carl stated there would likely be no activity on this issue for another two months. **East 6th Street — Carl stated that the scope of this project has changed due to the Mayor requesting adding additional parking by Thompson Park. KU was looking at diagonal on street parking which would easily double the amount of parking currently available. He stated an idea had been floated to put in a parking lot where the old ice skating rink had been west of Graff School. Carl stated there were problems with that idea such as drainage and that the whole decision would come down to cost. **Pavement Maintenance- Carl stated that this project was already out to bid because of the tight timeline. It is expected that chip sealing will end September is. Kurt stated that this would be presented to the Council as a Resolution with blanks for the contractor's name and bid amount. Those blanks that would be filled in when the bids came in. Carl had also supplied a sheet titled "Engineer's Opinion of Probable Construction Cost" that could be helpful when understanding costs when the bid came in. Kurt wanted to use it in reference to agenda item #5. **On-Call Professional Services- KLJ has done minimal on-call work since the flood threat earlier this year. **Laurel Planning Services- Forrest Sanderson continues to fill in. Forrest Sanderson continues to serve as the City's Floodplain Director. He also continues to work on Subdivision Review. Currently Regal Park, at Cottonwood and East Maryland is working on a 55 lot plat. Brester Subdivision had submitted incomplete application papers for a development three miles west of town on Old Highway 10 and Wold Road. Those representatives were referred to the County. "Other Notes and Information - This is a 13 item list that appears at the end of KLJ's report. Only those items that were discussed will be listed here. ***Railroad Street Coordination- Kurt provided the Chair with a copy of a two page e-mail stream regarding a request letter being sent to the County. The last entry in that stream was dated July 17, sent from the County Public Works Director to the City Public Works Director. It stated in part: "we feel West Railroad Street should be the next priority for the Urban funding. We think the next step should probably be put the project on the commissioners discussion agenda and have you and the mayor attend." ***Capital Improvement Plan (CIP) assistance- Both Carl )aclqson and CAO Matt Lurber felt it would be an improvement if the Public Works Committee weighed in on this decision making process. Matt stated he felt it would maize the process Consistent, Universal and Public. ***Laurel Urban Renewal Authority (LURA) — Matt Lurber, CAO stated he recently reached out to the community of Bozeman and requested documentation on how they work through the decision process and requested a copy of the documents they use. LURA hopes to begin handing out their grants next month. ***Riverside Parks Improvements - Richard Herr inquired regarding assessing whether the Rifle and Rod and Gun Club buildings could be remediated and regarded as historic buildings. Kurt stated he felt both buildings were irreparable and should be demolished due to continuing public health concerns. KL) is reviewing the issue and considering the fact that the buildings are in a flood plain and the current condition of the buildings. Forrest Sanderson will be giving a report. Richard then inquired regarding the grant money for vault toilets. Kurt stated the money should be available and the vault toilets could go in this fall. He stated Fish, Wildlife and Parrs had requested a `bne seater" be installed close to the boat ramp. There are plans to install two "two seaters" within Riverside Parlez itself. There was discussion regarding the existing toilets leal2ing and whether the City knew for certain that the Jaycee Hall septic system was not leakzing or had been damaged when all the other systems in the parr had been. S. Street Maintenance Update Kurt stated KL) had provided their list of probable construction costs. 6. West Railroad Street Urban Funds Update Kurt stated he had provided Emelie with an e-mail stating the County approved of using Urban funds to improve West Railroad. Emelie read the last e-mail to the committee and requested the e-mail be attached to the minutes so all could eventually see what was said and that it be a part of the public record. Matt stated the commissioners met on Mondays and that he and the Mayor were planning to attend the July 30th meeting at 2 p.m. 7. Septic Dump Station Report Kurt stated that the Council Workrshop Minutes of May 12, 2015 include a lengthy presentation (page 2) from Chad Hanson regarding change orders for the sewer plant. Three paragraphs from the bottom of that page it is stated "Change Order No. 5, which was $220,000 for the septage dump station". Kurt felt that accurately reflected the cost to put the dump station in. The Committee was then shown the Detail Ledger Query from July, 2014 through July, 2018 which listed income since the November, 2015 start up of the dump station. It showed a total income of $24,141.95 over a three and one half year period. Kurt took exception to these numbers and felt they were not correct. He stated he felt that Cotter's and Frank's (septic services) had used the facility more. He referred to the February 25, 20114 Council Workshop Minutes where Bob Franh stated he "hauls about 2,000 gallons per load about three times a day to the facility in Billings at a cost of $40 per 1,000 gallons". Richard inquired if those two businesses (Cotters and Franks) were the only two that used the Laurel dumping site. Kurt stated that the City had just added another customer. He said that Mr. Rooter and Rooter Rooter did not use the facility enough to mention. Emelie said the Budget and Finance Committee had requested periodic updates on the dump station and she felt these figures were in-line with what had been presented to that committee. She said she would request the Clerk Treasurer present any back-up information at the August 20th meeting. 8. Water and Sewer Rates Resolution R11-110 Kurt had provided a copy of Resolution R11-110 which stated the City would adopt an EDU (Equivalent Dwelling Unit) system for both water rates and sanitary sewer rates and that a $1.00 per month capital improvements surcharge would be imposed for both. Heidi inquired whether the capital improvements surcharge of $1.00 per month was still in effect. Kurt stated that the city had gone three years without an increase. Heidi clarified that she wanted to know if that surcharge was what was paying for the current improvements. Emelie stated the money went into the Water Enterprise fund and yes, the Water Enterprise funds would be paying for a portion of the improvements but that there would also be a loan taken out for any costs the Enterprise could not handle. Emelie stated that since it appeared the Committee was going to ask Clerk Treasurer Bethany Langve to attend the August 20 meeting to speak on the Septic Dumping Station revenues, she could also make a presentation regarding funding pending improvements. Richard Herr stated he was in favor of informing the public better regarding the Sed Basin funding. 9. Work Detail for Court Sentencing in Public Works Kurt stated that previously when this had been brought up he had received push back from the unions who felt that "if there was that much extra work to do the City should hire more workers". He also had concerns about who would provide the oversight while the people were working and felt it was not productive to have Matt Wheeler doing that. CAO Matt Lurber was not opposed at all to instituting a program like this in Laurel. He felt that the problem was in the presentation, i.e., it was suggested the Court Work Detail people "paint the curbs and crosswalks in Laurel". CAO Lurher felt that if this were re -worded into a smaller project plans could be worked out for this to take place. He said there had been some question and resulting concern that the schools had repainted crosswalks and curb around the schools and that Public Works Director Marbegard had been emphatic that the City had always painted the crosswalks and curbs in Laurel. CAO Lurker pointed out that there were programs such as the Safer Routes to Schools Grant Program that might be able to help with purchasing materials. He stated he would like to get together with whoever had proposed this idea and work with them to refine the scope of the projects they would like to undertake. Emelie stated she would pass that onto the individual who had asked for this item to be added to the agenda. 10. Other Emelie reiterated that she would have the Clerk Treasurer attend or present information for the August 20th meeting to: a. clarify concerns about revenues from the Septic Dump station and b. to explain more fully the funding for the Sed Basin Project and alleviate concerns from the wording of Great West's Task Order No. 39 which implies another pending rate increase. C. The July Public Works meeting was adjourned at 7:28 p.m. The next meeting will be August 20, 2018 at 6:00 p.m. Respectfully submitted, Emelie Eaton Public Works Chair Emergency Overtime Callout List From 7-1-18 thru 12-31-18 Maintenance Shop -628-4773 City Dispatch 628-8737 Response Code X In Column Not accepting Overtime /NA = Not Available /Y = Responding /B=Phone Busy Employee Name Telephone 7-1 7-11 Bruce Lefler 208-9417 NAI NA1 Dave Saylor 812-0274 NA2 NA2 Fran Schweigert 208-8253 NA3 NA3 Guy Rolison 633 2336/698-8885 NA4 Y13 Brian Kline 794-8552 NA5 NA4 Kevin Budge 850-5224 NA6 NA5 Roy Voss 860-4837 Y14 12 Justin Baker 321-0208 7 NA6 Mike Mudd 860-1825 8 NA7 Jay Hatton 860-7525 9 NA8 Norman Stamper 633-3291 10 NA9 Kevin Hoffman 861-7460 11 Y14 KEITH GUY 850-5464 12 10 Andrew Arneson 876-4155 13 11 Elm Lift Station 628-7773 Village Lift Station 628-5918 Dial 9 after tone to acknowledge alarm Wastewater Treatment Plant -628-6474 I Autodailer- 6284866 Response Code I NO= In 1 st Column Not accepting Overtime / NA = Not Available / Y = Responding Employee ITelephone Thomas Henry 855-0831 Brandon Corey Chief 579-7112 Cindy Caswell 591-9013 Corey Nicholson 351-1876 Water Treatment Plant 628-4410 Response Code I NO= In 1st COIL Emplovee ITelephone I = Not Available / Y = (John Volmer 1 794-6681 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 an • i it ' �il>Q�2�,li�_____________i_-) CABLE TV down Tim Johnson 698-6254 Mike 545-9435 Steve 545-9455 centurylink Jeff 694-9097 Matt Wheeler Cell#208-1885 855-3965 One Call Locate -1-800-424-5555 (City Job # 25663) Kurt Markegard Cell# 860-5785 Hm 628-2905 Schessler - Office 6284221, Home 628-2349 Tim Reiter Cell#860-9209 Hm 628-6846 NW Energy 1-888-467-2353 Mark Cloud 860-7890 GERARD LIFT STATION 696-2199 Century Link 1-800-573-1311 Shop 628-7707Jeff 694-9097 GORDAN ACE ELECTRIC 860-5464 NorthwestPipe 252-0142 - Larry E. 656-2856 MDU 1-800-638-3278 / MDT 252-4138 Pace Construction 252-5559 (sewer backups) MDT Supervisor Tom 655-7903/Kyle 446-2622 SanitarySystemOverflows call DEQ withing 24 hours at406-444-3080 Call Out - Date and Incident Location 7-1 Elm lift alarm 7-11 110 YELLOWSTONE SEWER Alarm Codes for Village and Elm Lift Stations 1 Low Water Level 2 High Water Leve 3 Pump Fail 4 Pump Fail 5Phase Failure 8 Station Door Open 7Backup Floats Activated 8Low Temp Alarm 9Generator Emergency City of Laurel, Montana "On -Call" Engineering Contract Great West Project No. 2-07128 and 2-14114 Date: July 10, 2018 To: Kurt Markegard, Public Works Director — City of Laurel From: Chad E. Hanson, PE Subject: Project Progress Update /Gra�'_WRst engineering The following sections summarize the current status and recent progress on active task orders under our "on-call" engineering contract with the City. Please let me know if you have any questions and/or would like more information. Task Order No. 25 — Intake Emergency Plan Quote packages to remove the temporary weir were received on October 3, 2017 and Wilson Brother Construction was awarded the base bid to remove the weir. The Army Corps of Engineers has agreed to allow the weir to remain in place through the winter and spring, so the City is planning to leave the weir in until flows in the river are low enough this summer to allow for the work to be completed. Task Order No. 26 — New Water Intake We coordinated with Rain for Rent and City personnel to backflush the new intake with water using the City's emergency portable pump. The back flushing was completed this morning. After completing the back flushing, visual observations of flows through the two transmission mains indicate full functionality of the intake has been restored. We have also been working on additional documentation for the wetland restoration along the transmission main route requested by Robert Cole with the Army Corps of Engineers and following up with the Contractor, Wilson Brothers, on outstanding items from the 11 month walkthrough. 0 City of Laurel, Montana "On -Call" Engineering Contract Great West Project No. 2-07128 and 2-14114 Task Order No. 29 — Phase 3 Water System Improvements GrgtWest engineering The base bid and all three additive alternates were awarded to COP Construction. We coordinated the execution of the construction contracts and have begun preparing construction documents, responding to requests for information (RFls) from the Contractor, and reviewing submittals as they are received. We have not received a preliminary schedule for construction from COP at this time. Task Order No. 38 — Phase 4 Water System Improvements The Phase 4 Improvements include lowering the 2003 intake, adding an additional raw water pump at the WTP, and installing VFDs on all of the large raw water pumps. TSEP and DNRC grant applications for the project were submitted in the spring of 2016 but fell below the funding line. The City needs to complete the lowering of the 2003 intake to comply with the Army Corps permit for the new intake but is undecided on a schedule for the work. We have done no work on the project and will not until so directed by the City. Task Order No. 39 — Water and Sewer Rate Study We gathered and updated revenue and expense data utilized for the basis of the rate study and presented it to the City in the fall of 2017. We have since suspended work on the rate study until otherwise directed by the City. A meeting to outline objectives and goal of the new Mayor, new Chief Administrative Officer, and remaining City staff for the study is recommended if the City wishes to move forward and complete the study. 2 << City of Laurel Project Status Update Ll July 15, 2018 WWTP Screw Press (KU #1804-00120) Project Manager: Travis Jones Reason for Project: The City's WWTP does not currently have adequate sludge handling equipment, which has led to overfilling and backup of the drying beds, digesters, and various other components of the WWTP. Completion of this project will allow for improved operations and allow for maintenance of the digesters, which cannot be taken offline until this project is completed. Project Scope: Complete the design and construction administration for a new screw press to process WWTP sludge. Milestones: (as needed) • Design is nearly complete. Bid advertising is anticipated to begin end of July or early August. Current Status: • Development of the preliminary drawings and specifications, then review with City staff • Revisions to preliminary drawings and specifications to reflect feedback from the review with City staff • The DEQ review submittal is forthcoming. • Final bid documents pending City review & comment of drawings and specifications. • Contract amendment pending City Council approval. Sanitary Sewer H2S Remediation (KU #1804-00122) Project Manager: Travis Jones Reason for Project: Buildup of H2S within the WW collection system has led to deterioration of manholes and other system components. Project Scope: Complete the design and construction administration for the proposed air injection/diffuser system to address H25 build-up within the system. Milestones: (As needed) Current Status: KU provided a draft sampling plan, and City comments are needed. Sampling may have been previously completed (to be confirmed). Page 1 of S ENGINEERING, REIMAGINED City of Laurel Project Status Update , July 15, 2018 WWTP Digester Rehabilitation (KU #TBD) Project Manager: Travis Jones Reason for Project: The City has not taken down the digesters for routine cleaning, inspection, and repairs for several years. This is due to inadequacy in the sludge handling equipment. Project Scope: Complete the design and construction administration for the cleaning, inspection, and repairs of the existing digesters. Milestones: (As needed) • Will be concurrent with WWTP Screw Press Current Status: KU contract for this work was included in the WWTP Screw Press amendment recently submitted for City Council approval. WWTP Archimedes Screw Rehabilitation (KU #TBD) Project Manager: Travis Jones Reason for Project: The grouting around the existing screw pumps is wearing down, which makes the pumps less efficient in the transfer of wastewater. Project Scope: Complete the design and construction administration for the rehabilitation of the existing screw pumps. Milestones: (As needed) Current Status: (KU Contract Pending) • No significant updates since previous status report. Page 2 of 5 ENGINEERING, REIMAGINED aLl j� << City of Laurel Project Status Update July 15, 2018 ` East 6th Street Improvements (KU #1804-00121) Project Manager: Carl Jackson Reason for Project: Street reconstruction between 1st Ave. and Wyoming Ave. to address failed pavement, saturated subgrade conditions and surface runoff improvements. Project Scope: • Grading, paving, parking, and drainage enhancements (minor water main in Wyoming) • Special Improvement District (sidewalks, driveways), pending approval • Safety improvements • Water main and valve replacements in Wyoming intersection. Milestones: • Survey — completed April 9-13 • Preliminary design — August -September 2018 • SID creation — August -October 2018 (tentative) • Final design — Fall/Winter 2018 • Bidding — February 2019 (tentative) • Construction — completed before August 2019 start of school year Current Status: KU was recently asked to re-evaluate the scope, by considering the feasibility and cost of an off-street parking lot within Thompson Park along with installing a new water main within East 61h St. to provide looping for side street dead-end connections. A memorandum and preliminary opinion of costs will be provided by the end of July, after which time the City will decide the project direction moving forward, based on budget and parking preference. Pavement Maintenance (KU #1804-00123) Project Manager: Carl Jackson Reason for Project: This continues the City's annual pavement maintenance. As a result of significant freeze -thaw during the 2017-18 winter, several City streets have significant pavement damage. Project Scope: The scope may include a mix of dig -outs and full -depth repairs, pothole repairs, chip seals and crack seals. Mill and overlay streets are not anticipated for 2018. Milestones: Construction will likely be during the August 15 -October 1 timeframe. Current Status: The bid opening will be August 2nd, award is anticipated to be at a Council meeting either August 7th, and construction will begin soon thereafter. Construction is expected to begin in late August/early September. Page 3 of 5 ENGINEERING, REIMAGINED City of Laurel Project Status Update July 15, 2018 On -Call Professional Services (KU #1804-00347) Project Manager: Carl Jackson Reason for Project: This contract would enable KU to provide consulting services that are not part of an approved task order. Generally, this would apply to situations where KU's fees are small enough that a separate task order is not necessary, or for time -sensitive matters. Project Scope: Services may include engineering, surveying, planning or government relations. Milestones: (as needed) Current Status: The primary services provided last month related to flood fighting assistance. Work included field elevations surveys and associated CAD mapping, analyzing surveyed elevations compared to anticipated flood levels, and site visits to the WTP to assess the temporary levee. Laurel Planning Services (KU #1804-00554) Project Manager: Forrest Sanderson Reason for Project: KU has been retained to provide City of laurel planning services during the interim period, while the search for the new City Planner is ongoing. Project Scope: Planning services may include: subdivision, zoning, development, floodplain hazard management, miscellaneous reviews and other related work. KU will prepare staff reports, recommendations, and attend meetings upon request. Milestones: (as needed) Current Status: Floodplain Management — During this cycle we had flood warnings on the Yellowstone River, I attended several Statewide Floodplain Managers calls and briefings on preparedness for the City of Laurel. Additionally, it was identified that the City had not updated their floodplain regulations as instructed to in May of 2016. Resolved compliance issues for required reporting to DNRC, permitting and updates to regulations. Result of call, City not in jeopardy of change in NFIP status provided we work diligently to correct items from Community Assistance Visit. Subdivision Review —The primary project during this cycle was Regal Park as they move to final plat, time involved engineering as well as planning services. We were able to resolve the difference between local approval and State DEQ approvals. Preapplication Brester Subdivision, Page 4 of S ENGINEERING, REIMAGINED City of Laurel Project Status Update July 15, 2018 Subdivision Regulations meeting with County Commission. Zoning —Sign Permit Compliance, Corman Rail Services, Discussion on 516 Pennsylvania Zone Change or Variance possibilities, creation of additional parking in Laurel Light Industrial District. Other Notes and Information Other potential projects have been identified during recent conversations between City staff and KU. As these are tentative, the timing and extent of KU's services are TBD. 1. Railroad Street Coordination a. A letter drafted by KU, signed by Mayor, and forwarded to County Commissioners initiated the process of coordinating between Yellowstone County and MDT. The next step is to facilitate a joint meeting. 2. Booster station rehabilitation or replacement a. Anticipated as a spring 2019 project. b. Kurt will provide KU the TSEP grant documents. 3. Capital Improvement Plan (CIP) assistance 4. Examining engineer review of 31d Party submittals to City 5. Growth policy update 6. Laurel Urban Renewal Authority (LURA) infrastructure improvements a. Preliminary scope exhibit and associated opinion of cost will be provided to Kurt, after which time the project scoping can begin. 7. Lion's park grant application assistance 8. On-call government relations 9. Pavement management program (pavement rating system update) 10. Review of rules and regulations (related to public works and planning) 11. Riverside Park improvements a. Forrest and Kurt are evaluating floodplain and buildings. The actual park improvements schedules is TBD. 12. Water storage tank re -coating a. Tim is coordinating inspections of the tanks soon, which will help determine the recommended scope of work. This may include external and internal coating. 13. West side groundwater remediation Page 5 of 5 ENGINEERING, REIMAGINED Kurt Markegard From: Tim Miller <tmiller@co.yellowstone.mt.gov> Sent: Tuesday, July 17, 20181:52 PM To: Kurt Markegard Subject: RE: West Railroad Street and Urban Funds letter from Laurel's Mayor Kurt We did receive the Mayor's letter. Mike and I have discussed and feel West Railroad St should be the next priority for the Urban funding. We think the next step should probably be put the project on the commissioners discussion agenda and have you and the Mayor attend. Discussions are on Monday and Thursday 2:00pm. Pick some dates that will work for you let me know and I will schedule the meeting. Thank you Tiro tllliller 1-,Ilorrsione Counly, Public Works Direelor / Floodl)lciin Aclnninislrcrlor Phone 406-256-273 Po Box 35024 Billings All 59107 From: Kurt Markegard[mailto:kmarkegard@laurel.mt.gov] Sent: Tuesday, July 17, 2018 10:40 AM To: Tim Miller Cc: City Mayor; Matt Lurker; Forrest Sanderson Subject: RE: West Railroad Street and Urban Funds letter from Laurel's Mayor Tim, I am wondering if you ever received the Mayor's letter asking for a meeting to discuss West Railroad Street and the coordination of using Urban Funds to rebuild this street. I was out of the office last week and I am just following up with items that I was working on before I took time off from work. Can you meet with me in the next week or so? Kurt Markegard Public Works Director Laurel From: Kurt Markegard Sent: Friday, June 22, 2018 5:45 PM To: Tim Miller <tmiller@co.yellowstone.mt.gov> Cc: citymayor@laurel.mt.gov; Matt Lurker<mlurker@laurel.mt.gov>;'Forrest Sanderson' <Forrest.Sanderson@kljeng.com> Subject: West Railroad Street and Urban Funds letter from Laurel's Mayor Tim, The attached letter has been sent to you to open discussions about designating West Railroad Street as a City/County priority to have the State Department of Transportation start a project to reconstruct this street. The Mayor is requesting that the City and County Public Works Departments get together and discuss this possible project. Let me know a time that we could meet and discuss this issue further. Kurt Markegard Public Works Director City of Laurel a,June ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST Average Chip Seat Cost per Block City of Laurel, MT 26, 2018 (PRELIMINARY KLI Block of Chip Seal 24' Pavement Width $22,000 Block of Chip Seal @ 28' Pavement Width $23,000 Block of Chip Seal @ 32' Pavement Width $23,900 Block of Chip Seal @ 36' Pavement Width $24,900 Block of Chip Seal 40' Pavement Width $25,500 Block of Chip Seal @ 42' Pavement Width $26,300 Block of Chip Seal @ 44' Pavement Width $26,800 Block of Chip Seal @ 50' Pavement Width $29,200 Block of Chip Seal 52' Pavement Width $29,400 Block of Chip Seal @ 68' Pavement Width $33,000 Block of Chip Seal @ 92' Pavement Width $37,700 Assumptions 1 General Conditions was assumed to be 15% 2 Traffic Control was assumed to be $10K 3 Costs per block include 15% Engineering costs and 10% contingency. 4 Crack seal was assumed total width of road every 50 ft. 5 Epoxy pavement markings based on stop bars, pedestrian crossing markings, double yellow centerline, and 2 -fog lines. 6 Unit Prices based on 2017 MDT Average Bid Prices and 2015 City of Laurel Bids 7 Assumed average block is 330 feet long. 07/23/18 CITY OF LAUREL Page: 1 of 1 16:55:59 Detail Ledger Query Report ID: L091 For the Accounting Periods: 7/14 - 7/18 Funds 5310-5310, Accounts 343036-343036 Fund/Account/ Acct. Doc/Line # Description Vendor/Receipt From Period Debit Credit 5310 SEWER 343036 Miscellaneous Sewer Revenue/Septic Hauling CR 72959 1 Batch 0: 17050 11/15 922.92 CR 73076 1 Batch #: 17061 11/15 102.80 CR 73307 1 Batch #: 17082 12/15 466.28 CR 73448 1 Batch #: 17095 12/15 447.04 CR 73695 1 Batch #: 17118 1/16 559.84 CR 73715 1 Batch 0: 17120 1/16 418.44 CR 73994 1 Batch 9: 17144 2/16 446.00 CR 74072 1 Batch #: 17151 2/16 286.80 CR 74382 1 Batch 0: 17178 3/16 971.68 CR 76246 1 Batch #: 17330 7/16 471.88 CR 77856 1 Batch #: 17468 11/16 97.68 CR 77929 1 Batch #: 17474 11/16 130.52 CR 78821 1 Batch #: 17557 2/17 86.72 JV 1199 2 SEPTIC HAULING FEES JULY 2017 7/17 2,233.00 JV 1200 2 SEPTIC HAULING FEES AUGUST 17 8/17 1,889.84 JV 1201 2 SEPTIC HAULING FEES SEPT 17 9/17 3,170.00 JV 1202 2 SEPTIC HAULING FEES OCT 2017 10/17 2,414.08 JV 1203 2 SEPTIC HAULING FEES NOV 2017 11/17 222.91 JV 1213 2 SEPTIC HAULING FEES DEC 17 12/17 1,515.04 JV 1214 2 SEPTIC HAULING FEES JAN 2017 1/18 3,056.20 JV 1215 2 SEPTIC HAULING FEES FEB 2018 2/18 844.44 JV 1227 2 SEPTIC HAULING FEES MAR 2018 3/18 3,387.84 Account Total: 24,141.95 Fund Total: 0.00 24,141.95 Grand Total: 0.00 24,141.95 MINUTES COUNCIL WORKSHOP MAY 12, 2015 6:30 P.M. COUNCIL CHAMBERS A Council Workshop was held in the Council Chambers and called to order by Mayor Mark Mace at 6:30 p.m. on May 12, 2015. COUNCIL MEMBERS PRESENT: _x Emelie Eaton Doug Poehls x Bruce McGee _x x Richard Herr Chuck Dickerson x Scot Stokes Tom Nelson x Bill Mountsier OTHERS PRESENT: Monica Plecker, Planning Director Kurt Markegard, Public Works Director Chad Hanson, Great West Engineering Public Input (three-minute limit): Jennifer Ries, 1003 Princeton Avenue, Billings, informed the council that she will be leaving the Outlook as of May 22'x. A replacement editor has not been appointed yet, but she understands that there is some fierce competition for the seat so someone should be soon. In the interim, Kathleen Gilluly will be covering the council meetings and will be happy to help with anything. Mayor Mace thanked Jennifer for letting the council know. He stated that she will be missed, as she has been an important part of the meetings. Jennifer responded that she enjoyed it and wished that more people would attend. She will be taking a position with the MSU -Billings Foundation doing scholarship administration. General items • Appointments: o Cemetery Commission — Kenneth E. Olson, Jr. o Laurel Public Library — Bill Hanson The appointments will be on the May 19'h council agenda. Executive Review • Resolution — Create SID No. 117 Monica Plecker explained the resolution to create Special Improvement District No. 117, which is in coordination with the proposed project on Eighth Street and Pennsylvania Avenue. The council passed a resolution of intent to create the district on April 21, 2015. The property owners affected by the district were notified and informed of the protest period. Two written protests were filed with the city clerk and will be read into the record during the public hearing on May l9`h. The two protest letters are from the same property owner for two different properties, which totals a little more than 5 Council Workshop Minutes of May 12, 2015 percent of the improvement. Fifty-one (51 %) percent of the property owners would have to protest in order for the district to fail. • Resolution — Change Order No. 6 with Williams Brothers Construction Kurt Markegard asked Chad Hanson to review the specific items in the change order with Williams Brothers for the project at the sewer plant. Chad Hanson explained that Change Order No. 6 for the Wastewater Treatment Plant Project is a combination of several smaller items. Some temporary piping was necessary to keep the plant running during construction. It was not included as part of the original scope of work, but it was very necessary to keep the plant running. Once the piping was installed in the lower level of the blower building, air buildup was affecting a meter so an air release valve was added. The operators noted that a few things would help their operations. One thing was a hose bib with water in the hypochlorite storage room where they can clean things, so that was plumbed in for them. The contractor offered a significant credit to seal the floor in the thickener building instead of applying an expensive epoxy coating. Staff decided to move forward with just the seal coat, which was almost a $15,000 credit. Some rehab was needed to bring the old RBC basins back after they were drained. The drain valves needed a little work and some of the slide gates needed a few minor repairs. The operators wanted to include some of the hand operated valves into the SCADA system. Some of the DO and ORP analyzers and flow meters needed thermal enclosures to properly operate in freezing temperatures. The ones under one part of the specifications were covered under the electrical, but the blowers provided some that were not included in the original bid package, including the thermal enclosures. The thickener has an overflow that was piped to a manhole to nowhere, because nobody knew the manhole went to nowhere. The first time it was turned on, the manhole started overflowing. Since the manhole was not connected to anything, the line had to be rerouted directly to the lift station at the bottom of the screw pumps. A $1,000 credit was received for the hooks in the thickener building when the contractor proposed substituting plastic dipped forged hooks for stainless steel hooks. Some piping had to be added to meet the manufacturer's specs in the RDT building, as they require certain length of pipe for mixing before it hits the polymer mixing basin. Chad stated that Change Order No. 6 is for $37,829.39, which brings the total change orders to date to $333,242.23 for 5.2 percent of the contingency. Without including Change Order No. 5, which was $220,000 for the septage dump station, the other five change orders would be 1.8 percent of the contract. The contract includes a 10 percent contingency of $600,000. Chad explained that the contractor has requested a time extension of 81 calendar days on their contract time. Great West went through every item included in all of the change orders and could justify an extension of 43 calendar days. They want to be fair because a lot of the changes take time and delay the process. Although that does not affect the council, there is a cost associated with the extension. Chad will work with staff to determine an amendment to Great West Engineering's task order because the 43 extra days require extra inspector time at the project site. Emelie mentioned that the Public Works Committee toured the sewer plant yesterday and that it looks very modem. The committee kept hearing the comments that everyone is learning the new system, that it is coming along nicely, and that the numbers that they report to the State are improving every week. Emelie thinks it is a fantastic asset for the City of Laurel. N Council Workshop Minutes of May 12, 2015 Chad agreed that it is pretty amazing. The full biological nutrient (BNR) removal process has been online for a couple weeks and the numbers are already encouraging. The ammonia is less than 1, and the total nitrates are down to 11 to 13, which is expected and should continue to improve. The staff and TetraTech are currently working on a foaming issue. Chad stated that the project is a testament to the city's staff because they went from a RBC plant to an activated sludge plant to a full BNR process in six months. Now they have to study biology and it is an incredible balancing act. They have to check DO in seven different places, follow solids through, and calculate sludge retention times. The city is really fortunate to have operators that are vested and willing to learn. One operator is a huge asset because he has previous experience, and the others have really put themselves forward on this. Another change order will be submitted for an additional stairwell on the northwest corner of the RBC basins, for fixing a leak in the old RBC basin, for moving a meter from the downstairs of the blower building to the thickener building, and for any other items needed to complete the project. The project should be completed well under the contingency funds. The contractor expects that the site work should be completed by the end of June and the road should be done by mid-July. There was discussion regarding the sewage dump station, the capacity of the plant, the 1.7 million gallon/day design flow of the plant, and the plant's 20 -year life expectancy with growth built in. There was further discussion regarding scheduling a tour of the plant after completion of the project and the suggestion to have a ribbon cutting for the plant. • Resolution -- Change Order with Wharton Asphalt Kurt stated that the council recently approved a variance for Dan Foos to build some storage units at 815 East Main Street. Dan had new curb, gutter, sidewalks, and handicapped ramps installed. The street is in need of repair, as the city's garbage trucks caused much of the damage. The change order for $5,700 is for paving behind Fast Lane on East 40' Street. The city also had a small service contract for replacement of some of the curb that the garbage trucks pushed over. • Resolution — Contract with Hardrives Construction, Inc. for chip sealing streets Kurt explained that the city solicited bids for chip sealing through advertisements in the Laurel Outlook and The Billings Times. One bid was received from Hardrives Construction for $89,344 and the city would like the project to be completed before the end of the fiscal year on June 30t' If the council approves the contract next week, chip sealing should being ten days later. • Resolution — Memorandtun of Understanding with Beartooth RC&D Earl Atwood, the Office Manager at Beartooth RC&D, distributed copies of his presentation to the council. Beartooth RC&D annually asks for the council's consideration and approval to renew an MOU that covers Yellowstone County and in which the City of Laurel participates with other entities in the county. Mr. Atwood spoke regarding the personnel and staff that work for Beartooth RC&D. Luke Walawander, the Economic Development Director, will be returning to Missoula, so they are recruiting for his replacement at this time. Jillann Knutson does the Revolving Loan Fund and the bookkeeping and Dick Rath is the forester for the organization. Mr. Atwood spoke regarding who they are, what they do, and how their services benefit the City of Laurel. Because they are a CRDC, they provide a number of specific grant and service opportunities Council Workshop Minutes of May 12, 2015 and are assisting four different businesses in the Laurel area right now. The projects include the High Plains Brewery, the Red Rooster Kitchen, Story Mill and Yellowstone Valley Farms. Beartooth RC&D also participated in the successful completion of the LURA TIF District Grant toward the end of 2014. The $26,250 grant was for the LURA TIF District Master Plan Development. Mr. Atwood spoke regarding the Memorandum of Understanding and asked for the council's consideration and approval to renew the annual agreement and participate in the assessment for Yellowstone County. The negotiated agreement across Yellowstone County divides the total assessment four ways. The City of Laurel participates at a 6 percent level, which he thinks is a good deal in terms of the total services that they deliver to Yellowstone County. The MOU is for $1,645.26 this year, and is formulated using a base fee and a per capita assessment. He is proud of the work that Beartooth has done for the area and hopes the council agrees that it is worth renewing the agreement for the coming year. • Council Issues: o Update on 2011 Yellowstone River flooding event Kurt stated that staff has been working with Great West to finalize the permits, to get final appraisals done on the pipeline route, and to finalize the easement routes with CHS Refinery. One person protested the location of the intake on the Yellowstone County Permit, and Kurt will try to contact that person regarding his concerns. Chad stated that the 60 percent plans should be submitted to the city by the end of next week, which is on right on schedule. Unless the permitting process is delayed, construction should be on schedule to start this fall. Kurt mentioned that the environmental assessment for no significant impact has been cleared by the State Historical Society and FEMA has accepted that. As long as the pipeline route does not change again, the environmental assessments should be clear. o Lease Agreements There was no discussion. Other items • Resolution — Contract with Becker Electric Kurt explained that he has tried to get quotes for the variable frequency drive for the cemetery project. He has been working with ACE Electric, Colstrip Electric and Becker Electric to get an affordable bid. Ace Electric's bid was high at $19,500 and did not have any specifics. Kurt contacted Becker Electric, who submitted a quote that arrived today for $11,590 plus shipping. Colstrip Electric submitted a quote for $14,500 that also had no specifics. Kurt recommended that the council go forward with the quote from Becker Electric for the drives for the pump to run the sprinkler system in the cemetery. Review of draft council agenda for May 19, 2015 • Public Hearing: o Resolution No. R15-25: Intent to create Special Improvement District No. 117 Attendance at the May 19, 2015 council meeting Richard Herr will not attend the council meeting. 4 Council Workshop Minutes of May 12, 2015 Announcements Doug stated that the Emergency Services Committee will meet on Monday, May 1801, to discuss the marketing issues about the safety mill levy. Bill thanked Kurt Markegard and Tim Reiter for the tour they gave the Public Works Committee at the wastewater treatment plant. They answered questions very well and explained the procedures. Bill suggested having an open house for the public at the plant after the project is completely finished. Mayor Mace will look into that and report back to the council. Recognition of Employees Les Deines 34 years of service on May 10 WWTP Michelle Steffans 21 years of service on May 315` Police Dispatch Mayor Mace expressed appreciation for the employees' service to the City of Laurel. The council workshop adjourned at 7:09 p.m. Respectfully submitted, Cindy Allen Council Secretary NOTE: This meeting is open to the public. This meeting is for information and discussion of the Council for the listed workshop agenda items. 5 RESOLUTION NO. R11-110 A RESOLUTION OF THE LAUREL CITY COUNCIL APPROVING THE PROPOSED INCREASE IN THE RATES AND CHARGES FOR THE USERS OF THE MUNICIPAL WATER AND SANITARY SEWER SYSTEMS TO BE EFFECTIVE ON NOVEMBER 10, 2011. WHEREAS, the City of Laurel, Montana (the "City") has determined the current water and sanitary sewer rates and charges in effect at the present time are not adequate to provide revenues with which to defray the continual increased costs of operation, maintenance, and capital of the City's water distribution facilities and sanitary sewer systems (the "System"); and WHEREAS, it is necessary to increase the rates and charges for the services provided by the System in order to collect sufficient revenues to pay costs associated with the operation and maintenance of the System; and WHEREAS, current budgetary requirements with respect to the operation of said facilities as well as on-going and future projects contemplate the proposed rates becoming effective by November 10, 2011, to enable the City to proceed as expeditiously as possible to continue providing System debt service, maintenance and improvements; and WHEREAS, MCA § 7-13-4307 requires the City to establish sufficient rates and charges to provide adequate income and revenue to pay for continued maintenance and operation of the System, to provide for the accumulation of adequate reserves and to pay for the cost of depreciation and replacement of the System, as deemed necessary, and to provide revenue obligated for the payment of bonds for past and future System improvements; and WHEREAS, the City Council hereby finds and declares that maintaining and improving the System is essential to the preservation of the health, safety and welfare of its residents and users of the System; and WHEREAS, under MCA § 69-7-101 the City has the power and authority to regulate, establish, and change, as it considers proper, rates, charges, and classifications imposed for utility services to its inhabitants and other persons served by the System so long as rates, charges, and classifications are reasonable and just; and WHEREAS, a notice of public hearing was mailed to all users of the City's System notifying them that pursuant to Resolution No. RI 1-93 adopted on September 20, 2011, it was the intention of the City to increase the rates and charges for water and sanitary sewer service and notice of public hearing was published as required by Section 69-7-111, M.C.A. A public hearing was held on October 18, 2011 at 6:30 p.m. in the City Council Chambers at City Hall, Laurel, Montana, for the purpose of gathering public comments and evidence regarding the proposed rate and charge increase; and WHEREAS, that every individual who attended the public hearing was given the opportunity to speak, present argument and/or to submit written comment into the hearing record R11-110 Increase water and sewer rates and based upon the record created, the City Council is prepared to issue its decision pursuant to MCA § 69-7-112. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LAUREL, MONTANA: 1. Approval. The proposed increase in the rates and charges for the users of the municipal water and sanitary sewer systems is hereby approved and attached hereto and labeled Exhibit A; and 2. Effective date. This resolution shall be immediately filed with the City Clerk - Treasurer and shall become final and effective not less than 10 days after such filing or on November 10, 2011. Introduced at a regular meeting of the City Council on November 1, 2011 by Council Member Poehls PASSED and APPROVED by the City Council of the City of Laurel this 1s` day of November, 2011. APPROVED by the Mayor this I" day of November, 2011. CITY O LAUREL enneth E. Olson, Sr ayor n TrrVc•r- Elk River Law Office, P.L.L.P. RI I -I 10 Increase water and sewer rates EXHIBIT A City of Laurel Water and Sanitary Sewer Utility Service Rates and Charges The City will modify the existing water rates as follows: Component Existing Rates Proposed Rates Base Rate $30.00 per EDU $21.75 per EDU Usage $1.80 per 1,000 gal $2.86 per 1,000 gal. Capital Improvement Surcharge N/A $4.00 per EDU One equivalent dwelling unit (EDU) is defined as a 'f." diameter water service, which is the typical size for a residential service. EDU's for larger service line diameters are calculated using the ratio of the area of the respective service line to the area of a'/" service line. Based upon the average monthly usage by user from 2008 to 2010, the rate structure is estimated to increase the monthly water charge by the following amounts, based upon water meter size. Water Meter Size EDU's Existing Average Charges Proposed Average Charges Base Usage Total Base Surcharge Usage Total Y4" 1.00 $30.00 $12.01 $42.01 $21.75 $4.00 $19.09$44.84 1" 1.79 $53.70 $41.07 $94.77 $38.93 $7.16 $65.251 $111.34 1'/," 2.78 $83.40 $99.51 $182.91 $60.47 $11.12 $158.12 $229.70 1%" 4.00 $120.00 $122.52 $242.52 $87.00 $16.00 $194.66 $297.66 2" 7.14 $214.20 $260.21 $474.41 $155.30 $28.56 $413.44 $597.30 3" 16.00 $480.00 $253.70 $733.70 $348.00 $64.00 $403.10 $815.10 4" 28.57 $857.10 $178.20 $1,035.30 $621.40 $114.28 $283.14 $1,018.82 6" 64.29 $1,928.70 $2,822.11 $4,750.81 $1,398.31 $257.16 $4,484.02 $6,139.49 10" 1177.781 $5,333.40 $45,500.40 1 $50,833.80 1 $3,866.72 $711.12 1 $72,295.08 1 $76,872.92 The capital improvements surcharge for the water rates will be raised $1.00 per month per EDU annually on July 1" of each year through 2015. Rl 1-110 Increase water and sewer rates The City will adopt the EDU method for the sanitM sewer rates and to modify the existing sanitary sewer rates as follows. Component Existing Rates Proposed Rates Base Rate Varies by Water Meter Size $19.24 per EDU Usage $3.42 per 1,000 gal $5.27 per 1,000 gal. Capital Improvement Surcharge N/A $6.00 per EDU EDU's for sewer rates are determined using the associated water meter size. Usage is based upon the water meter readings from October 10'' to April 100s and the average of these readings for the remainder of the year. Based upon the average monthly usage by user from 2008 to 2010, the rate structure is estimated to increase the monthly sanitary sewer charge by the following amounts, based upon water meter size. Water Meter Size EDU's Existing Average Charges Proposed Average Charges Base Usage Total Base Surcharge Usage Total 3/" 1.00 $25.57 $13.76 $39.33 $19.24 $6.00 $21.20 $46.44 1" 1.79 $31.96 $62.17 $94.13 $34.44 $10.74 $95.80 $140.98 1'/" 2.78 $47.30 $92.06 $139.36 $53.49 $16.68 $141.86 $212.03 1%" 4.00 $63.93 $179.53 $243.46 $76.96 $24.00 $276.65 $377.61 2" 7.14 $102.28 $196.32 $298.60 $137.37 $42.84 $302.52 $482.73 3" 16.00 $191.78 $341.90 $533.68 $307.84 $96.00 $526.84 $930.68 6" 64.29 $639.25 $423.90 $1,063.15 $1,236.94 $385.74 $653.20 $2,275.88 The capital improvements surcharge for the sewer rates will be raised $1.00 per month per EDU annually on July 1' of each year through 2015. No change to the current rate for raw water will be imposed at this time. No changes will be imposed for water and sewer system development fees, curb box repair insurance fees, utility hook-up fees, other fees for repairs, and utility billing fees and deposits. Rl 1-110 Increase water and sewer rates