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HomeMy WebLinkAboutCC RES 93-023 RESOLUTION AUTHORIZING THE MAYOR AND CIY MANAGER TO SIGN THE AMENDMENT NO. 4 OF THE GRANULAR ACTIVATED CARBON WATER FILTRATION PLANT Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII 103490 Box: 26 Folder: RES 1993 Document: CC RES 93-023 RESOLUTION AUTHORIZING THE MAYOR AND CIY MANAGER TO SIGN THE AMENDMENT NO. 4 OF THE GRANULAR ACTIVATED CARBON WATER FILTRATION PLANT • CITY OF ST. ANTHONY RESOLUTION 93-023 A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO SIGN THE AMENDMENT NO. 4 OF THE GRANULAR ACTIVATED CARBON WATER FILTRATION PLANT BE IT RESOLVED, that the City Council of the City of St. Anthony hereby approves Amendment No. 4 to the contract between the City and the Minnesota Pollution Control Agency (MPCA)concerning the City's Granular Activated Carbon Water Filtration Plant and authorizing • the Mayor and City Manager to sign said contract. Adopted this a3 ' day of `Y�C1i�.C�v 1993. Mayor ATTEST: CVL,c 2J 6 City Clerk Reviewed for administration: ity Manager • STATE OF MINNESOTA 0Minnesota Pollution Control Agency Amount $1,505,485.00 City of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55418 AMENDMENT NO. 4 TO CONTRACT NO 32300-19754 WHEREAS, the state of Minnesota, Minnesota Pollution Control Agency (State) , has a contract identified as Contract No. 32300-19754 with the city of St. Anthony (City) to rehabilitate city well #3, obtain pipeline easements and provide operation and maintenance for the Granular Activated Carbon (GAC) Water Filtration Plant, and WHEREAS, paragraph 4.1 provides in part that: The City shall furnish the necessary personnel, materials, services, land and other facilities to perform its responsibilities under this contract for the portions of the project described in this part and for its 0 and M (operations and maintenance] according •to the 0 and M Plan. WHEREAS, the extended Remedial Action (RA) period began April 1, 1991, WHEREAS, paragraph 4 .5 provides that: The City shall pay for the 1016 nonfederal share of the 0 and M costs of the Extended RA ten-year period, and 10016 thereafter without State or EPA assistance for the life of the remedy. WHEREAS, paragraph 4 .6 Task 3 Operations and Maintenance provides in part that: The City shall conduct operation and maintenance as described in this contract and according to the 0 and M Plan to be prepared by the State's Consultant Engineer. This contract is contingent on 100 percent funding of tasks 1 and 2 above from the State through the State's NBCA with EPA, and 90 percent federal funding of Task 3 for the first ten years of the Extended RA. It is the intention of the parties that this contract shall be amended, when 0 and M costs are finalized at the conclusion of the construction phase, to provide 90 percent 0 and M cost reimbursement to the City from the State through the State's NBCA with EPA for the shakedown year. Prior to the end of the shakedown year, the City shall prepare and, subject to EPA approval thereof, administer a separate cooperative agreement with EPA which addresses the last nine years of the Extended RA. The City's cooperative agreement with EPA will allow the City to communicate and deal directly with the EPA rather than through the State. After the end of the Extended RA, the City shall continue to conduct operation and maintenance for the life of the remedy in •such manner as to ensure the effectiveness of the remedy. -2- WHEREAS, paragraph 6.3 provides that for O and M costs associated with the GAC facility and the pipeline, for the 10 years of the extend RA, the EPA will provide 9096 funding and the City will provide 10% funding, and WHEREAS, the State and EPA have signed a Cooperative Agreement amendment which will provide 90W funding for the O and M costs on a reimbursement basis to the City through the State for the remaining nine years of the extended RA, and WHEREAS Contract Amendment 3, effective as of August 6, 1992, provided for O and M funds for the first year (shakedown year) of operation; WHEREAS, paragraph 6.5 was amended in Contract Amendment #3 and now provides that: The contract dollar amount for this contract for Tasks 1 and 2 as described in Paragraph 4 .6 of this contract shall not exceed fifty-seven thousand nine hundred sixty-one dollars ($57,961) . For Task 3 as described in paragraph 4 .6 of this contract, the dollar amount shall not exceed thirty-eight thousand two hundred fifty-two dollars and sixty cents ($38,252.60) . For Task 4, as described in paragraph 4.6 of this contract, the dollar amount shall not exceed thirty five • thousand dollars ($35,000) . The total contract dollar amount shall not exceed one hundred thirty-one thousand two hundred thirteen dollars and sixty cents ($131,213 .60) . WHEREAS, the reimbursement of the City for nine years of O and M costs requires additional costs; NOW THEREFORE IT IS AGREED BY AND BETWEEN THE PARTIES HERETO: 1. Paragraph 4.6, Task 3 Operation and Maintenance, shall be amended to add the following: For years two through ten, beginning April 1, 1992 and lasting until March 31, 2001, the City will be reimbursed from the State with EPA funds provided by the State' s Cooperative Agreement, for 90* of its O and M costs. Estimates of the costs are shown on the schedule contained in Attachment B. The State's administrative time for conducting business related to this project shall be considered part of the Extended RA O and M costs. Ninety (90) percent of State administrative costs shall be reimbursed by the EPA. The City agrees to pay for 10 percent of the State's administrative costs related to this project. The State shall maintain documentation on employee hours and salary, travel, equipment and legal costs. Documentation will be provided to the City, in April of each year for the preceding O&M year. Upon concurrence from the City, the City's portion of the MPGA expenses will be subtracted from the next payment to the City. City concurrence will not be unreasonably withheld. -3- Paragraph 6.5 shall be amended to read: Subject to the need for adjustment recognized in the following paragraph: The contract dollar amount for this contract for Tasks 1 and 2 as described in Paragraph 4.6 of this contract shall not exceed fifty-seven thousand nine hundred sixty-one dollars ($57,961) ; for Task 3 as described in paragraph 4 .6 of this contract, the dollar amount shall be one million five hundred forty-three thousand seven hundred thirty-seven dollars and sixty cents ($1,543,737.60) ; for Task 4 as described in paragraph 4.6 of this contract, the dollar amount shall not exceed thirty-five thousand dollars ($35,000) ; the total contract dollar amount shall be one million six hundred thirty-six thousand six hundred ninety-eight dollars and sixty cents ($1,636, 698.60) . The City and the State recognize that the costs in Task 3 are best current estimates. However, over the life of this agreement, expenses may differ from current estimates. The parties recognize that changes in future expenses covered by Task 3 may call for adjustment of the dollar amount provided in the foregoing paragraph. This adjustment will be made through amendment of the contract. 3 . Except as herein amended, the provisions of the original agreement remain in full force and effect. IN WITNESS WHEREOF, the parties have caused this Amendment No. 4 to be executed as to the date of encumbrance by the Commissioner of Finance. APPROVED: CITY: St. Anthony MINNES TA POLLUTION CONTROL AGENCY: BY: BY TITLE: MAYOR TITLE DATE: 3 -,;?3 , 73 DATE:� . � ? 3 AS TO FORM AND EXECUTION BY BY: ATTORNEY GENERAL TITLE: CITY MANAGER BY: '&t' A a,.,4 DATE: Or nal $tined COMMISSIONER OF INIST TIION BY: AFR .If; 1185 DATE: B6. 0d T s COMMISSIONER OF FINANCE BY: Orlgz.._t c=AWA of - Jan 0 Jan Hnr DATE: APR 21 1995 ATTACHMENT B 0 and M Costs For St. Anthony Years 2 Through 10 Expense Category Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 State Costs $5,000 $5, 000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5, 000 Utilities Natural Gas $4,000 $4,250 $4,500 $4,750 $5,000 $5,250 $5,500 $5,750 $6,000 Electricity $5,500 $5,750 $6,000 $6,250 $6,500 $6,750 $7, 000 $7,250 $7,500 Sewerage $1,500 $1,500 $1,750 $2,000 $2,250 $2,500 $2,750 $3,000 $3,250 Labor $34,000 $37,500 $41,000 $44,500 $46,000 $48, 000 $51,000 $52,500 $54,500 Carbon Replacement $174,000 $90,000 $91, 000 $92,000 $9.3,000 $95,500 $98,500 $101,500 $104,500 Consumables $1,000 $1, 050 $1, 100 $1,150 $1,200 $1,250 $1,300 $1,350 $1,500 Service Contracts $1,000 $1,100 $1,200 $1,300 $1,400 $1,500 $1, 600 $1,700 $1, 800 Laboratory Analysis $6, 000 $6,500 $6,750 $7,000 $7,250 $7,750 $8, 000 $8,250 $8,500 Repair/Replacement $5,000 $5,250 $5,500 $5,750 $6,000 $6,250 $6,500 $6,750 $7,000 Total Annual Budget $237,000 $157,900 $163,800 $169,700 $173,600 $179,750 $187,150 $193,050 $199,700 EPA Share 90k $213,300 $142,110 $147,420 $152, 730 $156,240 $161,775 $168,435 $173,745 $179,730 City Share 10% $231700 $15,790 $16,380 $16,970 $17,360 $17,975 $18,715 $19,305 $19,970 Total EPA $1,495,485 Total City $166,165 Equipment/tools* $10,000 * Payment for equipment/tools would be made from this line item on a one time basis during the 9 years of O and M funding. Payment will be made upon submittal by the city, of receipts and itemized lists. Once purchased, the items become the property of the city. It will be the city's responsibility to maintain, calibrate, repair or replace any of these items as required. Attachment A contains a list of tools that will be considered eligible for this one time purchase. ** Consumables may include rags, lubricants, packings, solvents, light bulbs, brooms, mops, coveralls and such. I ATTACHMENT A 1. Tools a) Large 1" drive socket set b) Small 1/2" drive socket set c) Hand wrenches 1/411 to 2-1/2" d) Industrial screwdriver set e) 10' step ladder OSHA approved f) Hydraulic lift g) Grease gun hand held h) Hammer ball pien 16 oz. i) Hammer ball pien 8 oz. j) Multimeter, electrical tester k) Industrial wet/dry vacuum cleaner 1) Coverall suits, 1 large, 1 extra large m) Wire brushes (4) n) Packing pullers (1 set) o) Wash hoses (251 ) p) 25' of wash hose (4) q) Hose racks (4) 2 . Water Ouality Appuratous a) pH meter b) Turbidimeter c) Breakers, polypropylene 1. 250 ml (1CS) 2 . 11 (6) d) Rubber gloves, elbow length, 4 pairs e) Face shields - 4 f) Rubber aprons g) Knee high rubber boots 4 pairs