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HomeMy WebLinkAbout1988-02-17-Water System Improvements il Sanderson/Stewart/Gaston A Engineering, Inc. �s February 17, 1988 W.O. #86-511 Mr. Phill Forbes City Engineer. P. 0. Box 640 Bozeman, MT 59715 RE : Water System Improvements Lyman Creek Bozeman, Montana Dear Phill: In light of the fact that the new federal drinking water require- ments are almost ready to be imposed on all public water systems, it will be necessary to develop historical bacterial quality of the Lyman Creel: supply. In visiting with the DHSS they state that it will be necessary to have total coliform and turbidity samples over a sufficient time to encompass any period of heavy storm or snow melt runoff. Therefore, if the water department is not now sampling at Lyman Creek I would request that the following sampling procedures be initiated : Sampling/Test Frequency Total Coliform Weekly Turbidity Daily (if over 1 NTU - take a coliform sample) pH and Temperature Daily I 'm sure the State Lab can run total coliform. Turbidity, pH and temperature could be handled locally by water department personnel. The only real logistic problem I see is turbidity. If the city has a small Hach unit it could be utilized at the control house at Lyman Creek. Would appreciate you looking into this item for me. If you have any questions give me a call. ,--6ince5ely, I raid M. Gaston, GMG/jac E. Consulting Engineers and Land Surveyors Billings office: Sheridan office: Bozeman office: Suite 200 Creekside 45 East Loucks - Suite 301 2010 North 71h - Suite B 1001 South 24th Street West Sheridan, Wyoming 82801 f.0. Box 861 Billings, Montana 59102.-3091 307-674-4224 Bozeman, Montana 59715.0861 406-656-5255 406-586-0588 ENGINEERING, INC. w Sanderson/Stewart/Gaston �S November 22 , 1988 W.O. #86-511 Mr . Phill Forbes City Engineer P . O. Box 640 Bozeman , MT 59715 RE : Lyman Creek Testing Dear Phill : I checked with DiILLs regarding the required testing needed on Lyman Creek water . Mr . Jim Melstad stated that the new regulations would be out in a month or two and that we should wait . He did, however , mention that once the new safe drinking water regulations are out in final form any community having a surface water source such as Lyman Creek will be given 18 months ( est ) to prove to the DHES why filtration is not needed . It this is the case, I think that a testing program such as outlined in my letter of February 17 , 1988 would be a good idea to initiate now. jw;Aja-1zc/ Once the new improvements arc installed, we will be monitoring Lur. - bidity continually; pH and temperature are no big thing and can be obtained during the daily visit. The only real cost would be coli- P/i�g form which is a good idea anyway. �Y° Jim Melstad said he would keep me posted as to the Final requirements and let me know of any change in sampling . �Since`r�ly, J� _ Ge ald M. Gaston P . E. GG/lg Consulting Engineers and Land Surveyors Billings, Montana Sheridan, Wyoming Bozeman, Montana Suite 200 Creekside Suito 301 2010 North 7th Ave. 1001 South 24th Street West 45 East Loucks P.O. Box 861 59102-3091 82801 59715-0861 ENGINEE"ING, INC. A Sanderson/Stewart/Gaston �s es DATE: October 12, 1988 TO: Phillip Forbes P.E . PROJECT NUMBER: 86-511 City Engineer _ PROJECT: Lyman Creek REFERENCE: ❑ BY MAIL kkDELIVERED BY HAND THE FOLLOWING ITEMS: LI S.I.D. PRE-CREATION EXHIBITS ❑ CONTRACT DOCUMENTS ❑ PRINTS k�PLANS/SPECIFICATIONS IJ CHANGE ORDER ❑ PLAT SUBMITTAL LI SHOP DRAWINGS IJ ESTIMATE IJ OTHER _ MESSAGES: Two copies plans and specs for Lyman Creek SIGNED: REPLY: Billings, Montana Bozeman, Montana Suite 200 Creekside 2010 North 7th Ave. 1001 South 24th Street West P.O. Box 861 59102-3091 59715-0861 ^ ENGINEERING, INC. A Sanderson/Stewart/Gaston September 1 , 1988 W.O. #86-511 Phill Forbes Director of Public Works P.O. Box 640 Bozeman, MT 59715 RE : Booster Station Improvement Bozeman, MT Dear Phill: In accordance with our previous discussions regarding improvements to the northeast booster station, I offer the following information . In order to reduce surges in the distribution system when the booster pumps are operated, it will be necessary to install pump control valves . I visited the project site and found insuf- Cicient room to simply install a single valve. Therefore, it is my propo- sal to install 10-inch valves on the two larger pumps and a 4-inch valve on the small pump . The following .is my cost estimate for the needed work. 2 ea - 10-inch pump control valve $8 , 600 . 00 1 ea - 4-inch pump control valve 1, 650 . 00 installation 5 , 000 . 00 A/E Design & Supervision 2 , 500 . 00 TOTAL PROJECT COST $17, 750 . 00 This work does not include previously designed work associated with the booster station such as the new water valve on the main Line located outside the building or the pressure reducing valving needed to allow water from the south side to service the north side distribution system. If you have any questions regarding this cost estimate or need more details , please advise . ely, rl Gerald Gastop- E. GG/ry Consulting Enginoors and Land Surveyors Billings, Montana Sheridan, Wyoming Bozeman, Montana Suite 200 Creokside Suite 3D1 2010 North 71h Ave. 1001 South 24th Street West 45 East Loucks PO, Hox 861 59102-3091 82801 59715-0861 ENGINEERING, INC. A Sanderson/Stewart/Gaston �s �s DATE: �- S TO: / PROJECT NUMBER: PROJECT: Ltm-4&j C'k REFERENCE: ❑ BY MAIL CXDELIVERED BY HAND THE FOLLOWING ITEMS: ❑ S.I.D. PRE-CREATION EXHIBITS CI CONTRACT DOCUMENTS O PRINTS LJ PLANS/SPECIFICATIONS ❑ CHANGE ORDER F1 PLAT SUBMITTAL Ll SHOP DRAWINGS (_ESTIMATE F1 OTHER MESSAGES: SIGNED: - REPLY: Billings, Montana Bozeman, Montana Suite 200 Creekside 2010 North 7th Ave. 1001 South 24th Street West P.O. Box 861 59102-3091 59715-0861 September 1 , 1988 Jim, Phill I got a call from Kreg Jones of D.A. Davidson. He said that he talked with Mae Nan and she said that, without a doubt, our request to go from $726, 000 -to $1 . 1 million on the Lyman Creek project must be approved by the Legislature. she also said that DNR is planning a bond issue on Sept 19th of this year which will include our $726 ,000 . If the Legislature should approve our requested increase, the additional bonds would be sold in Sept of 1989 . Miral ENGINEEI-.AG, INC. A Sanderson/Stewart/Gaston �s q1qs DATE: 16 TO. a��� PROJECT NUMBER: PROJECT:1ia-1 rJ REFERENCE: I BY MAIL 1 DELIVERED BY HAND THE FOLLOWING ITEMS: / 1 1 _1 S.I.D. PRE-CREATION EXHIBITS Cl CONTRACT DOCUMENTS Cl PRINTS APLANS/SPECIFICATIONS Ll CHANGE ORDER ❑ PLAT SUBMITTAL O SHOP DRAWINGS CI ESTIMATE ❑ OTHER MESSAGES: SIGNED: REPLY: Billings, Montana Bozeman, Montana Suite 200 Creekside 2010 North 7th Ave. 1001 South 24th Street West P,O. Box 861 59102-3091 59715-0861 THE CITY OF BOZEMAN 411 E MAIN 5C, P-0 BOX 640 PHONE (4061 Se6.3321 a 802EMAN. MONTANA 5g771-WQ 4�r, o�• ' June 17, 1988 TO: Jim Wysocki, City Manager FFr r ,pick Holmes, Director, Public Service RE: Lyman Creek Attached is information furnished by S .S. & G. indicating the next steps to be taken in order to obtain the DNRC Loan. You will note that the total, project cost is now estimated at $1. 076 million. This reduction From $1. 6 million is primarily due to the probability of obtaining very good bids if we go to contract this year and fine tuning the original estimate_ n Once the three items mentioned by Gerry are taken care of, we should be able to obtain the loan and proceed with construction. We should greet with Gerry to discuss this in detail and maybe consider asking DNRC to raise the amount of our loan to cover the cast of the total project. RC H/mc l..,. ...,.....•,,,•,., c F'h11 " c: HOME OF MONTANA STATE UNIVERSITY GATEWAY TO YEL.LOWSTONE PARK Sanderson/Stewart/Gaston Engineering, Inc, 11 C ply June 16, 1988 W.Q. #86-511 Dick Holmes Director of Public Works P.O. Bozo 640 Bozeman, MT 59715 RE- Water System Improvements Lyman Creek Dear Dick : Earlier you and Jim asked me to look into what needs to be completed with DNRC in order that the City may obtain the low interest loan . I have been in contact with Gregory Wermers of the Water Development Bureau of the DNRC and he has sent samples of information needed. The first item needing attention is the "Resolution of Intent to Y . Y Improvements b Issuance and Sale Finance L man Creek Water System Im �.,_�,-�„�_���,�_ P of Bonds" . I have included a sample copy of a resolution along with a copy of additional wording needed to be added in the reso- lution . I have included this information as Exhibit A. _....... _ .. The second item needing attention is the "Certificate as .to� Organization and Financial Condition of the City." I have included a sample copy of this document for your use . The third item needing your attention is the "Model Bond Purchase Agreement . " This document needs to be reviewed and the blanks _.. filled in and signed in the appropriate spaces . Section 5 of this attached document needs to have information included which relates specifically to this project . I have included the project description and bid items with representative costs as Exhibit B. The plans and specifications , engineering agreement bid tabula- tion, permits , and resolutions can be added at a later date . Consulting Engineers and Land Surveyors Billings office: Sheridert office: Bozeman office- Suite 200 Creekside 45 East Loucks -Suite 301 2010 North 7th • Suite B 1001 South 24th Street West Sheridan, Wyoming 82001 RO. Box $61 Billings, Montana 59102.3091 307674-4224 Bozeman, Montana 59715-0861 406.658.5255 406-5e6-0588 Holmes June 16, 1988 Page Two You will, however, need to develop a project budget showing how the DNRC loan is going to be used to finance a portion of the project. Please note that the total anticipated cost on the Lyman Creek System improvements including the sprang box (Phase III ) is esti- mated to be approximately $1, 076 , 000 and not the earlier figure of $1, 559, 000 (without the spring development ) as originally planned. All other documentation such as "Certification by Consulting Engineer " and "Construction Budget Form" can be completed at a later date. I think it would be an excellent idea to schedule a meeting with you and Mr . Wysocki to review the benefits of this project after completion . Sirr rely, (�;eXrald Gaston, E. Enc . GG/ry EXHIBIT A WHEREAS, the (name of entity) agrees that all three phases of the Lyman Creek Water System Improvements including Phase I - construction of a cover over the storage reservoir; Phase II - extending the pipe conveyance system upstream to the springs; and Phase III - construction of an enclosed spring box; must be constructed to eliminate potential surface water contaminants, including giardia and that the (name of entity) agrees to complete all three phases of this project in a reasonable time frame; and WHEREAS, the (name of entity) will use the DNRC loan to complete all of Phase I and a. portion of Phase II of the Lyman Creek Water System Improvements; EXHIBIT B Section 5. Scoff of Work Project Description Lyman Creek Water System Improvements will consists of a floating reservoir cover associated yard piping, flow metering and control valving, a new chlorination system, and chlorine residual monitoring of both influent and effluent to the reservoir and influent turbidity monitoring. Pr�ct Bid Items Phase I Reservoir cover, yard piping, valving, chlorination facilities and enclosure, and monitoring equipment TOTAL PHASE 1 = $400 , 000 . 00 Phase II Raw water transmission line piping, pressure reducing, control valving, and air relief valving TOTAL PHASE 11 mm $326 , 079 . 00 Phase III Spring box development , yard Taiping, control valving, and transmission line piping TOTAL PHASE 111 = $350 , 000 . 00 TOTAL PROJECT COSTS $ 1, 076 , 079 . 00 ProjectwBudq TOTAL PROJECT COSTS $1, 076 , 079 . 00 AVAILABLE MONIES FROM DNRC ..mm726 , 079 . 00 Additional Monies Required $ 350 , 000 . 00 . NW _ r To Be Used for Municipal Sponsors �1 introduced the following resolution and moved Its adoption: RESOL UT- OF INTENT TO FINANCE [DESCRIPTION OF PROJECT] c:: , BY THE I SSUANCE AND SALE• OF BONDS WHEREAS, the [name 'of entity] Intends to authorize the issuance of bonds to finance the [description of project] (the Project); and WHEREAS, the [name of entity] Intends to undertake with due diligence, any required rate proceedings with the Public Service Commission; and WHEREAS, the 19W Montand Legislature in H.S. � authorized the Montana Departmont of Natural Resources and Conservation (the DNRC) to make a loan to the [name of entity] of up to S at an Interest rate of points belay that received on the long 'term bonds Issued by the state fvr the first five years and at the bond rate for the remaining f (fteen years to finance the construction of the Project; WHEREAS, the DNRC has Informed the [name of entity] that It will make the loan authorized by the 1985 Montana Legislature by purchasing bonds from the [name of entity] In the amount of the loan, and that It wi I I charge the [name of entity] an origination fee of four (4) percent for making the loan; and WHEREAS, this -Council has reviewed the attached budget for the Project and Is satisfied that the estimates contained therein are reasonable and that all anticipated Project costs are Included; and WHEREAS, the [name of entlty3 expects to begin construction of the Project on or about and compute the Project on or about and; WHEREAS, the agrees to complete necessary steps to acquire these funds as described In the Water Development Report, January, 1985 and in H.B. 947, both of which have been provided by the Department; WHEREAS, the statutes authorizing the [name of entity] to Issue Its bonds for the financing of the Project provide that such bonds be sol d at a private sale to the state of Montana, notwithstanding the fact that the legislature has authorized the DNRC to purchase the bonds, NOW, THEREFORE; BE IT RESOLVED by the [name of counc1 i] of the [name of entity], Montana, as follows: 11 This council hereby declares Its intention to authorize the Issuance of [Revenue Bonds] in an amount estimated not to exceed S bearing interest at the rate described above and with a term of 20 years to finance the construction of the" Project and the Sale of such bonds shall be conducted in accordance with the applicable state statutes. _ The (name of entity) declares Its Intention to levy rates necessary to repay the loan and provide the reserve for repayment of the bonds and to seek the approval of the Montane Public Service Commission for the rates If required; 3. This council hereby authorizes and directs the officers of the [name of entity] to prepare all documents and to take all steps necessary to permit this council to authorize, Issue, and sell such bonds and levy rates for their repayment. " 4. This resolution shall become effective immediately upon Its passage and approval. PASSED BY THE [name of board] AND APPROVED BY THE [principal officer of the entity] on APPROVED: ATTEST: The motion for adoption of the fore Ing resolution was duly seconded by [title and name and upon vote being taken thereon, the folIowIng voted In favor of the resolution: and the following voted against the resolution: Whereupon the resolution was declared passed and adopted. MODEL BOND PURCHASt;. AGREEMENT Municipalities DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION WATER RESOURCES DIVISION BOND PURCHASE AGREEMENT TABLE OF CONTENTS SECTION NUMBER TITLE PAGE NO. Section 1 Purchase of Bond 1 Section 2 Repayment, Interest Rate, and Fees 1 Section 3 Term 2 Section 4 Source of Funds 2 Section 5 Scope of Work 2 Section 6 Responsibilities 2 Section 7 Construction Services and Professional Services Procurement 2 Section e Access for Inspection and Monitoring 2 Section 9 Funds Disbursement 3 Section 10 Reporting, Record Keeping and Audits 6 Section 11 Property Insurance $ Section 12 Liability Insurance and Insured Bonds 9 Section 13 Worker's Compensation insurance g Section 14 Lecal Requirements 9 Section 15 Public Information and Ownership of Products 10 Section 16 Tangible Property 10 Section 17 Liaison 10 Section 18 Discrimination 11 Section 19 Assignments 11 Section 20 Modifications 12 Section 21 Indemnity and Liability 12 Section 22 Severabllity 12 Section 23 Termination 12 Section 24 Montana Law and Venue 13 Section 25 Authorized Signatures 13 Section 26 Bond Resolution Prevails 13 Section 27 Authorization 13 ..a DEPARTMENT OF NATURAL, RESOURCES AND CONSERVATION WATER RESOURCES DIVISION BOND PURCHASE AGREEMENT THIS AGREEMENT Is made and entered Into by and between the Montana Department of Natural Resources and Conservation (the "Department") and the (S onsor's Name) (the "Project Sponsor") on (Date) WHEREAS, the Department of Natural Resources and Conservation of the State of Montana Is authorized by 1983 Montana Laws Chapter 705 and 1985 Montana Laws Chapter 717 to make a loan in the amount of to the Project Sponsor In order to construct the (Name of Protect) - -- - WHEREAS, on (Date) , the Project Sponsor adopted a resolution (the "Bond Resolution" ) authorizing the Issuance and sale of the (Amount) (Name of Bond) (the "Bond"); and WHEREAS, the Department Is willing under the terms and conditions set forth In this Agreement to purchase the Bond from the Project Sponsor; The Department and the Project Sponsor, in consideration of the mutual convenants contained in this Agreement, HEREBY AGREE as follows: SECTION 1 PURCHASE OF BOND: The Department agrees to purchase the entire (Amount) principal amount of the Bond frcm the Project Sponsor at par value. 51"CTl4N 2. REPAYMENT, INTEREST RATI",. AND FEES: The Project Sponsor agrees to repay the loan over years in consecutive semiannual Installments as described In the Bond Resolution. The Bond shall bear Interest at a rate of percent per annum on the unpaid balance payable in semiannual Installments on the unpaid balance commencing on _(pate) The Project Sponsor will pay to the Department on the Date of Closing, out of the proceeds of the sale of the Bonds, a loan origination fee equal to percent of the face amount of the Bonds to recover the costs which have been incurred by the Department In obtaining the funds with which to purchase the Bonds. The origination fee 1s SECTION 3. TERM: As It appI Ias to I oan funds the term of th Is Agreement shall be from _ _ . to unless otherwise terminated pursuant to the section entitled "Termination" of this Agreement. SECTION 4. SOURCE OF FUNDS: Funds for the purchase of the Project Sponsor's bond for this project or activity are being made available by the State through the Department's Coal Severance Tax Bond program as provided under Title 17, Chapter 5, Parts 701 through 719, MCA, or the Renewable Resource Development Program as provided under Title 90, Chapter 7, Part 1 , MCA. SECTION 5. SCOPE OF WORK: -7-P 15 .s --n o,.► Lam) ll D J I r2-- .4 � �iA-� ca a,�q 1-173 , i 56 only/ OT7JEF --nN Q- -- J�UF02vtcn a SECTION 6. RESPONSIBILITIES: The Project Sponsor has the primary responsibility for directing and supervising the performance of all activities carried out under the terms of this Agreement. SECTION 7. CONSTRUCTION SERVICES AND PROFESSIONAL SERVICES PROCUREMENT: The Project Sponsor is required to adhere to Department policies described In Department documents titled "Construction Guidelines" and "Professional Services Procurement} and dated October, 1985. These guidelines have been provided to the Project Sponsor, and are Incorporated herein by reference. SECTION 8. ACCESS FOR INSPECTION..__AND MONITORING: The Project Sponsor shall grant the Project Inspector, Project Engineer, and the Department and Its agents access at all reasonable times to the project site and all records pertaining to It to carry out the monitoring and inspection program described 2 in this Agreement and the guidelines described In Section 7 of this Agreement. Projects sponsored by a public body shall also be available for pub I Ic access to the project site or system while ensuring pub i Ic safety, at such dates and for such periods of time as mutually agreed to by the Project Sponsor and the Department during and following the term of this Agreement. SECTION 9. FUNDS DISBURSEMENT: The Department shall disburse funds for the purchase of the Project Sponsor's bonds and collect repayment on the bond funds in accordance with the terms and conditions set forth within the scope of work and as further described within this Agreement. Total bond proceeds made available to the Project Sponsor by the Department under this Agreement shall not exceed . Unless otherwise described In this Agreement, bond proceeds will be disbursed by the following procedure: A) Disbursals for Current Project Costs Net bond proceeds will be credited to an account or accounts with a financial Institutions) selected by the Project Sponsor and approved by the Department. A check for the bond proceeds will be made payable to the Project Sponsor and the financial Institution selected by the Project Sponsor, requiring endorsement by an authorized official of both the Project Sponsor and the financial instltution. Disbursals for current project costs will be from the Construction Account as provided for In the Bond Resolution adopted by the (Project Sponsor) on (Date) The Project Sponsor Is responsible for receipt of contractor billings and for providing proper payment. Disbursal for project costs other than debt service may be made from the Construction Account from time to time provided: ( 1 ) that such payments are due and owing, are proper charges against the Construction Account, and have not previously been paid; (2) that the Project Sponsor Is not aware of any lien or claim affecting the right of the payees to receive such payments; and (3) that sufficient 3 '1 moneys remain available to complete the Project; and (4) that the Project Sponsor has submitted to the Department Vendor Invoices or other payment reporting form provided by the Department (containing the information required in this Section) which, taken in conjuctlon, cover the entire period from the Date of Closing through the end of the last fuli calendar month preceding the date of payment. A Vendor invoice or other payment reporting form provided by the Department signed by two authorized officials of the Project Sponsor shall be submitted to the Department each month containing the following information: (1 ) a unique number assigned to they Vendor Invoice; (2) the period of time Covered by the Vendor invoice; (3) the name of the person or entity to whom a payment for project costs was made from the Construction Account during the period which may include the Project Sponsor if the Project Sponsor had previously paid project costs from other funds.- (4) the amount or amounts to be paid; (5) a short description of the nature and purpose of the project costs) for which payment was made. Each Vendor Invoice most be accompanied by a Certificate of Inspection and Construction Progress as described In the Department's "Constructlon Guideilnes" and a Statement of Accuracy and Financial Condition signed by two authorized officials of the Project Sponsor which states the following: (1 ) that obligations In the stated amounts have been Incurred by the Project Sponsor and are presently due and payable (or have already been paid by the Project Sponsor) and that each Item thereof Is a proper charge against the Construction Account and has not previously been paid from such Account; (2) that the Project Sponsor Is not aware of any lien or attachment upon the Project, or of any claim affecting the right of the persons named in the Request for Payment to receive payment of the amounts set forth In 4 ,y the Request for Payment, which has not been released or will not be released simultaneously with payment of such obligation, other than matertalmen" s or mechanic's liens accruing by operation of law; (3) that the money remaining on deposit in the Construction Account, together with other moneys available or to be available for the Project will be sufficient to complete the Project. The Project Sponsor may, but shall not be required to, make any such payment if It has received notice of any lien, right to lion, or attachment upon the Project or the System, or notice of any claim affecting the right of the persons named In the Vendor invoice to receive payment, which has not been released or will not be released simultaneously with such payment, unless after such payment has been made there shall be sufficient funds available in the Construction Account to satisfy such lien, right to lien, attachment, or claim, in which case payment by the Project Sponsor or Its agent or assign Is mandatory. All Payments made from the Construction Account pursuant to a Vendor Invoice as provided In this subsection shall be presumed to be made properly, and the Department shall not be required to see the application of any payments made from the Construction Account or to Inquire Into the purposes for which withdrawals are being made from the Construction Account. The Department may with the consent of the Project Sponsor assign Its duties under this section of the Agreement to an agent. g} Other Disbursal Provisions Project Sponsor's travel and per diem expenses charged shall not exceed the rates paid by the State of Montana to Its employees. These rates will be provided to the Project Sponsor when appropriate. These and all project costs submitted for payment from the Construction Account and grant funds must be clearly and accurately documented as described In this section. 5 SECTION 10. REPORI.INGe RECORD KEEEIN9 AND AUDITS: To assist the Department with monitoring all aspects of the project, the Project Sponsor shall prepare the following reports. A) Fran Date of Closing untli construction is complete, accepted and paid for, a Quarterly Report shall be filed within 30 days of the closing of each quarter. The Quarterly Report shall include: (1 ) a narrative status report on each phase of the project Included In the Scope of Work which describes progress to date; both work completed and work underway; (2) a financial statement which lists In detail the Income and expenditures for the project, separating capital expenditures from operating expenses; (3) a budget report which lists all project expenditures In the budget categories in the approved budget, expenditures paid by the Department, those paid by other financial sponsors of the project, and a percentage completion for each subcategory In the approved budget; (4) financial Information may be provided on a single form or on forms provided by the Department. 8) Final Project Reports shall be submitted to the Department within 2 months of the completion of the project or with the final Quarterly Report. The Final Report shall Include: ( 1 ) a narrative report describing the completed project and findings; (2) a complete financial statement for the project; (3) a complete accounting of all the funds maintained for the project; (4) a statement from the Project Engineer that the project was completed according to all the specifications in the Scope of Work; (5) a certification by the Project Sponsor that the project compiled fully with the provisions of this Agreement. 5 C) For the term of this Agreement as It app I ies to loan funds an Annual Financial Report sha€ I be prepared and submitted to the Department x I th i n 120 days after the c I ose of each f i sca I year or with the 4th Quarterly Report during the construction period. The correctness and completeness of such report shall be certifled by the Treasurer and the report shall include at least the following: (1 ) a year and financial statement which lists in detail the Income and expenditures of the project for the fiscal year, separating capital and operating expenditures; (2) If relevent, the number of premises connected to the project at the end of the fiscal year, appropriately categorized by type and/or quantity of use; (3) the amount on hand in each account of the Project Fund at the end of the fiscal year; (4) a list of the insurance policies and fidelity bonds applicab€e to the project or the Project Fund In force at the end of the fiscal year, showing as to each the I dollar limits, the risks covered, the name of the insurer or surety, and the expiration date of the policy or bond; and (5) a certificatlon that, based upon the information disclosed in a report, the Project Sponsor Is In full compliance with al of the covenants and conditions of this resolution, or a summary of the respects In which the report discloses any non-compliance with this resolution, together with a full explanation thereof and recommendations for any changes or actions that may be necessary or desireable to cure such non-compliance. The original or a duly certif €ed copy of such financial report shall be promptly delivered to DNRC or Its assigns and to any trustee for the Bondholders. In so far as the Annual Financial Statement submitted to the Local Government Services Bureau of the Department of Commerce meets the requirements of the Annual Financial Report that Statement may be submitted to most those requirements. 7 v The Project Sponsor will cause proper and adequate books of record and account to be kept showing complete and correct entries of all receipts, disbursements and other transactions relating to the Project. The resulting records and information shall be kept and maintained by the Project Sponsor throughout the term of this Agreement. The Project Sponsor agrees that the Department, the Office of the Legislative, Auditor, or Local Government Services Division, Department of Commerce may, at any reasonable time, audit all records, reports, and other documents which the Project Sponsor maintains under or in the course of this Agreement to ensure compliance with this Agreement. In addition, the Department may require, with reasonable notice, the Project Sponsor to submit to an audit by a Certif led Public Accountant or other person acceptable to the Department, paid for by the Project Sponsor. If the project is audited by another federal or state agency, this audit may meet the conditions of this Agreement. SECTION 11 . PROPERTY INSURANCE: The Project Sponsor will cause all buildings, properties, fixtures, and equipment constituting part of the project to be kept Insured for the term of this Agreement as it applies to loan funds with a reputable insurance carrier or carriers qualifled under the laws of Montana, in such amounts as are ordinarily carried, against loss or damage by fire, explosion, and such other hazards or risks as are ordinarily Insured against by public utilities owning and operating properties of a similar character and size. The Department shall be named as an Insured party. The proceeds of all such Insurance shall be available for the repair, replacement, and reconstruction of damaged or destroyed property, and, until paid out In making good such loss or damage, are pledged as security for the Bonds. All Insurance proceeds received in excess of amounts required for restoration of the foss or damage compensated thereby shall be and become part of the revenues appropriated and pledged to the Project Fund. If for any reason the insurance proceeds are Insufficient for the repair, replacement, and reconstruction of the insured property, the Project Sponsor shall supply the deficiency from revenues on hand in the Construction Account; and if such deficiency results from breach of the covenant of this section It will be supplied from any other available Project Sponsor funds. 8 SEgION 12. L i AB I L I TY I NSURANC AND INSURED BOND : The Project Sponsor will carry insurance against liability of the Project Sponsor and Its agents and employees for injuries ( including death) to persons and damage to property resulting from all construction, operation, maintenance or improvement of the project for the term of this Agreement as it applies to loan funds, In amounts not less than E30U,000 per person and $1 ,000,000 per occurrence. The Project Sponsor also will cause all persons handling money and ether assets of the Project Fund to be bonded adequately for the faithful performance of their duties, and to account for and to pay over such money and assets to the Project Sponsor. All amounts received under such Insurance and bonds shall be applied to the loss or damage covered thereby. SECTION 13. WORKER'S COMPENSATION INSURANCE: It is mutually agreed that the Project Sponsor is an Independent Contractor and is not an employee of the State of Montana nor of the Department and Is not covered by the Workers' Compensation laws applicable to the Department as employer. It Is agreed that Project Sponsor most acquire Workers' Compensation coverage or the appropriate exemption until such time as the project is complete and the Final Project Report has been submitted to the Department. The Project Sponsor's failure or the failure of its contractors to continue Workers' Compensation coverage or an approved exemption throughout the construction period shall automatically void this Agreement as it so applies. Project Sponsor will not undertake to provide any of the services defined In Section 5, Scope of Work, until such time that proof of Workers' Compensation coverage or of an approved exemption has been submitted to the Department and has been attached to this Contract. SECTION 14. LEGAL REQUIREMENTS: It is the responsibility of the Project Sponsor to perform the services required In accordance with all federal , state and local laws and statutes and all applicable rules, regulations and standards established by the Board and the Department, Including, but not limited to the applicable provisions of the Coal Severance Tax Bond program, 9 Title 17, Chapter 5, Parts 701-719, MCA, the Water Development Program, Title 85, Chapter 1 , Parr 6 and the Renewable Resource Development Program, Title 90, Chapter 2, Part 1 , MCA, and the administrative rules adopted thereto. SECTION 15. PUBL I C INFORMATION AND OWNERSHIP OF PRODUCTS: All information - or findings resulting from the project or activity funded under this Agreement shall be made available to the public at the request of the Department. Upon completion of this Agreement, all Information, reports, data, records, documents, and materials generated by this Agreement, can be made available to the public by the Department, and the Project Sponsor hereby agrees to Indemnify and hold harmless the Department from the release of any Information, reports, data, records, documents, and materials provided by the Project Sponsor. SECTION 16. TANGIBLE PROPERTY: All equipment, supplies, and materials purchased or rented for use in completing this project shall be described in the bid package which Is a supporting document to this Agreement. All equipment, supplies, and materials purchased with bond proceeds will remain the property of the Project Sponsor. SECTION 17 . LIAISON: The Lialson representatives for the respective parties, to whom all communication concerning this Agreement shall be directed, are: Loan and Grant Section Chief, Water Development Bureau, Water Resources Division, Department of Natural Resources and Conservation, Capitol Station, Helena, MT 59620, representing the Department, and or their successors, representing the Project Sponsor. A change of the liaison representative(s) for either party will require a written notification of the change to the other party within 15 days of the effective date of the change. 10 5 ....,,._,...., .............r.....�w....mv.,rwrw'•rwWr'N.w..rM.�r..rnww............:r haM.r--.-......-.:...,.... ........-..a..-:....,.,_,._.. m....r..�.....-..-,�.Y.,.n.........-,...,,.,,_..___r.....,vr...mi.. .w.a�..rw.....r..................,....., SECTION 18. DISCRIMINATION: Any hiring of employees under this Agreement by the Project Sponsor shall be on the basis of merit and qualification, and there shall be no discrimination In such hiring on the basis of race, color, religious creed, political ideas, sex, age, marital status, physical or mental handicap, national origin or ancestry. As used herein, "qualifications" means qualifications that are generaliy related to competent performance of the particular occupational task. SECTION 19. ASSIGNMENTS: Both parties to this Agreement mutually agree to the following: The Department shall have the right and authority to transfer or assign Its interest, rights, and duties In this Agreement In whole or In part without prior consent of the Project Sponsor. The Department will notify the Project Sponsor of such intent to transfer at least fifteen (15) days before implementing such transfer or assignment. Such transfer or assignment will not alter the terms of this Agreement or the responsibilities of the Project Sponsor. The Project Sponsor shall not have the right or authority to transfer or assign this Agreement or its responsibilities under this Agreement unless prior agreement has been stipulated herein or future amendment is agreed to by both the Department and the Project Sponsor. Nothing In this section shall prevent the Project Sponsor from pledging Its rights under this Agreement as security for payment In order to procure the services of necessary sub-contractor to complete the project in accordance with this Agreement. 11 _...._ ........ . ................... .... ._.�.._.............. SECTION 20. MODIFICATIONS. No letter, telegram, or other communication passing between the parties to the Agreement concerning any matter during this contract period shall be deemed a part of this Agreement unless it is distinctly stated in such letter, telegram or communications that it is to constitute part of this Agreement, and such letter, telegram, or communication Is attached as an Appendix to this Agreement and is signed by the authorized representative of each of the parties to this Agreement. SECTION 21 . iNDEMNITY AND LIABILITY: The project Sponsor shall Indemnify and hold harmless the Department and the State of Montana and its agents from and against any and all claims, demands, or actions from damages to property or Injury to persons or other damages to persons or entities arising out of or resulting from the performance of this Agreement, or the results of this Agreement, provided such damage to property or injury to persons Is due, in whole or in part, to the omission, and negligent act of the Project Sponsor or any of its employees, or any contractor or subcontractor or their employees. SECTION 22. SEVERABILITY: It Is understood and agreed by the parties hereto that If any term or provision of this Agreement Is by the courts held to be Illegal or In conflict with any Montana law, the validity of the remaining terms and provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if this Agreement did not contain the particular term or provision held to be invalid. SECTION 23. TERMINATION: Except as otherwise provided In this section, either party may terminate this Agreement for failure of the other party to perform any of the services, duties, or conditions contained In this Agreement after giving thirty (30) days written notice by registered mail or personal delivery to the other party. The written notice must demand performance of the stated failure within a specified time period of not less than thirty (30) days. I f the demanded perf ormance i s not comp I eted w i th I n the spec I f I ed t!me period, the termination Is effective at the end of that specified time period. However, once the bond is purchased by the Department, the Project 12 Sponsor will continue to be responsible for repayment of the debt associated with the bond described herein. in the event of default by the Project Sponsor, no termination or other such action by the Department shall waive any of Its rights or remedy provided by law, ordinance or resolution for any such defauI t. SECTION 24. MONTANA LAW AND VENUE: The parties agree that any action at law, suit In equity, or judicial proceeding for the enforcement of this Agreement or any provision thereof shall be instituted only in the courts of the State of Montana, and It is mutually agreed that this Agreement shall be governed by the laws of the State of Montana, bath as to Interpretation and performance. In the event of litigation concerning the terms of this Agreement, venue shall be In the First Judicial District In and for the County of Lewis and Clark, Montana. SECTION 25, AUTHORIZED SIGNATURES: The Project Sponsor shall provide to the Department certified signatures of two officials, one of whom shall be the official responsible for maintaining the records and accounts of the Project Sponsor, authorized to sign any checks or warrants required by this Agreement and other documents or reports required herein. SECTION 26. BOND RESOLUTION PREVAiLS: The Project Sponsor has agreed to be bound by ali the covenants and conditions set forth in the Bond Resolution adopted at Its meeting on �w which Resolution by this reference is incorporated herein. In the event of Inconsistencies between the terms In the Resolution and the terms In this Agreement, the Resolution shall prevail . No amendment of such resolution may be made except as provided In such resolution. SECTION 27 . AUTHORIZATION: This Agreement consists of pages. The originals are to be retained by the Department. A copy of the original has the same force and effect for all purposes as the original . 13 3 M This Agreement shall become effective upon signature of the Project Sponsor Indicating acceptance and agreement to the Agreements, terms and conditions. I (We) declare that I (We) are legally capable of and authorized to enter ` into this binding contractual agreement for the purpose of securing bond purchase proceeds and/or a grant from the Department of Natural Resources and Conservation to be administered according to the terms and conditions of this Agreement and other associated documents. I (We) also declare that the information and statements used to obtain approval of these funds were accurate and complete to the best of my (our) knowledge. By: (Title of Signator) Date Attest By: (Tole of Signator) pate (SEAL) By: Authorized by the Department Title Dame of Natural Resources and Conservation Capitol Station Helena, MT 59620 s 14 n k If you have any questions concerning either of these documents• please call me at 444-6668. Good luck with the project and I look forward to working w 1 th y ou. Sincerely, Arey A. Werm er s Muni al Project Engineer Water Development Bureau GIN:mh Enclosure CC: Ph 1 I Fcr-be s 7, 0 i i i i i ■ THE CITY OF BOZEMAN V 97� 411 E. MAIN ST. P.O. BOX 640 PHONE (406) 586-3321 BOZEMAN, MONTANA 59 7 1 5-0640 79 - 88 moo,�jf zY_.L TO: Phillip J. Forbes, City Engineer/Public Works Director 1 FROM: Fred Shields, Superintendent of Water/Sewer r RE: Larry Woodward's letter to you concerning the use of the Booster Station Pumps DATE: July 29, 1.988 ----------------------------------------------------------------------- Tn particular I would like to address item number three (3) on Larry's list of possible problems associated with the turning on of the pumps at the booster station. From past experience we know that when one pump is turned on, there is approximately a seven (7) pound pressure increase in the system on the discharge side of the pump. The second pump will increase the pressure an additional three (3) pounds, making a total pressure difference of approximately ten (10) pounds with the two large pumps running. In 1986 at the request of the City Engineer's Office, we ran both pumps in an attempt to fill to overflow the new steel water tank on the hill. At that time we had a pressure of one hundred and sixty-five (165) pounds on the discharge side of the pumps. When the pumps were finally shut off, after the unsuccessful attempt, the pressure gauge registered a pressure jump to one hundred and eighty (180) pounds for a brief time. This pressure jump, or water hammer, occurs every time the pumps are Shut off, although usually to a lesser degree than the above. During the last two (2) years that the pumps were used (1985 and 1986) , the water department experienced a total of twenty-five (25) main Leaks. In the following two (2) years (1987 and 1988) , we have had five (5) main leaks, two (2) of which were on the south side transmission lines. I firmly believe that the majority of the main leaks in 1985-86 and before that time were the direct result of the use of the booster pumps and the pressure changes associated with their use. If you have any questions on these comments or on the use of the booster pumps, I would welcome the opportunity to discuss them. FS:cep cc: Larry Woodward, Assistant Superintendent of Water/Sewer HOME OF MONTANA STATE UNIVERSITY GATEWAY TO YELLOWSTONE PARK �x i THE r 41► n,a►N Sr Cl T OF QO zE O. ac,x 640 M'�N MZ d 80Z'-MAN. MONTANA SPHONC (406) 58G-3321 640 July 18, 1988 lvlz-, Ph111i Cit Pub,Y �ngine T p°rhes zc Wrks GitY of 13ozernezrect°r ° RE; Use bear Mr,e ,of BoosterStati°i� pi Forbes; caps After `1°cun O r brief disrily cuss ns r 01) bEat 2 gat 1y co p1 ase re r r days July r zn do.in find attache a 1 t l�, Al.rhot1- g s°• d x feel- it woU.id Probhe expert Of pvs° S"pPlemenEssarY to Izen Y be of se sable the ds r. Utio up,s Opposed ign.fI ante repairs t Prob.iems that t could 5° respectful °Aerator d to bejnl; su comPari o the System wa iencej St lY request °ertifzed b PP1ied unf n t° Possib could be hi ter °n tile.dte Of f Mont that the Depart the State altered suz- le litiF"ati gh, they e 'South ana be fa °n Morning Of 8OL Conn act d Prior ea Montana and (°per tOr �l7As a m Side Orlm ment the PUMPSema knv -94.1) t� �b��Rg n U and ending u . be nfiltthe same toil ° any use of I,Yman Cre 1 ns mandat ry ratiOnin�d t ali m rgen y water eredato btoWn sing filters ek ce of wa. If at 1�0 Id supply io the husi WOUthink priori aApr.ov l r Or a. an reek h eservo the demandd Water• n IS to sell water, r°m the .Staterernativeir nearl now is f our e should be the ntinuedbut Y empty_ time Ile Is it Is also Since to begin y usage our r. a rats, resPonsib o indica ning Pr°gra tes sae can ility t . /�, /' m, no t wlrejnot ee t lrr`y C �/ tank ``�ssista /°odward . r•C;! Water SuPer ' J•cep zntenden tachment t Cc- . • "'red Shielrls� Supez-intendent of CJat, -cz H GA M 0N rANA S Ay 7-0 ,... rArF r��,.. .. RE: USE OF BOOSTER PUMPS - LyMAN CREEK 1, Pumps have not been used for a long period of time (last turned on 8-19-86) No safe way pumps are on the end of an 18 inch main, dead end line. 2, p silted• to flush. Could be heavily a on North Side pumps will definitely create a pressure chat. 3. Use of p in the past. P --` Has resulted it numerous leaks Piping. er which could result in leaks Use of pumps will cause water hammer. G. . on South Side as we probably cause turbidity North Side water to South Side will to be reported to the 5. Pumping excessive level and be required to reach an State. f pumps will create less detention time at North Reservoir. 6. Use o Chlorine will have to be increased. LGW:cep 7/18/88 -�-,�/ K :ice'fS d► ,>;p OF I tt s- I I ID �) ..:y sC.� `. 4 at I� 7 .ta.^� •! .5'G ur r.��� Cr,e* (5 r M. . c� d �P it ! iv, r s c,ti a �t II �I t . t � Sanderson/Stewart/Gaston A Engineering, Inc. �s March 31 , 1988 W.O. #86-511 Mr . Phil]. Forbes City Engineer P. 0. Box 640 Bozeman, MT 59715 RE: Water System Improvements Lyman Creek Bozeman, Montana Dear Phill : Enclosed please find a copy of our engineer ' s estimate and budget figures which include engineering services. As mentioned to you earlier by phone the estimate is based upon current 1987 construction prices with an inflation factor added for 1988 construction. We are, however , seeing construction prices vary substantially depending upon the time of year a project is bid plus several factors such as, amount of available work in a certain locale, or contractor work load , etc. Although we show that the project is over budget by $14 , 566 , a reduction in the cost of the pipeline from $35. 00 per foot to $32 . 00 per foot would more than cover this over run. I feel that if this project is bid in early spring we would recieve very competative bids and unit prices somewhat less than our estimate. Once bids are received we could then negotiate a reduced project to match monies available. Phill , as you know there are not many projects available for bidding this year . Many contractors simply want to cover the operating expenses and overhead with the first project bid in the spring. As the construction season goes into the summer months, unit prices for construction seem to always increase. We need to take advantage of an early spring advertisement and bid opening. We await your direction. S-i cer.e.ly, erald M. G on, P.E. GMG/jac Consultinq Engineers and Land Surveyors Billings office; Sheridan office: Bozeman office: Suite 200 Creekside 45 East Loucks - Suite 301 2010 North 7th - Suite B 1001 South 24th Street West Sheridan, Wyoming 82801 P.O. Box 861 Billings, Montana 59102-3091 307-674-4224 Bozeman, Montana 59715-0861 406-656-5255 406-586.0588 Lyman creek Water System Improvements 3/28/88 Project Construction Costs $647, 100. 00 A/B Design * Reservoir Cover $ 10,980. 00 * Yard Piping 10, 013. 00 Water Line & Diversion 27�960. 00 Subtotal. $ 48 ,953. 00 A/B Construction Services Reservoir Cover $ 4, 020. 00 * Yard Piping 8 , 552. 00 Water Line & Diversion 32, 020. 00 Subtotal $ 44 , 592. 00 TOTAL: 93 , 545. 00 TOTAL PROJECT COSTS : $740, 645. 00 MONIES AVAILABLE: $726r079 . 00 Sanderson/Stewart/Gaston A Engineering, Inc. �s �S February 12, 1988 W.O. #86-511 Mr . Phill Forbes City Engineer_ P. 0. Box 640 Bozeman, MT 59715 RE: Lyman Creek Water System Improvements Dear Phill: In reviewing the checklist you provided us, I have the following comments. The A/E Agreement was probably forwarded to the DNRC by the City; however , if the City forgot or you want me to send them a copy, please advise. Design Report: It ' s usually customary to send the DI-IES a copy of our design report identifying our design criteria, flow rates, etc. when we submit the final plans and specs for review. I would think that this would be okay with DNRC. Neither the DHES or myself knew exactly what was needed until. just recently due to the fact the new drinking water stan- dards are not finalized. i think we ' re still okay, and will be getting the final design wrapped up as soon as possible. Sincerely, erald M. Gast P.E. GMG/jac Consulting Engineers and Land Surveyors Billings office: Sheridan office: Bozeman office: Suite 200 Creekside 45 East Loucks - Suite 301 2010 North 71h -Suite B 1001 South 24th Street West Sheridan, Wyoming 82801 PO. Box 861 Billings, Montana 59102-3091 307-674-4224 Bozeman, Montana 59715.0861 406-656-52.55 406-586-0588