Loading...
HomeMy WebLinkAbout3/24/08 . . . A Proud Past - A Promising Future Committed to Providing High Quality, Timely and Responsive Service to All of Our Customers Water Board Agenda March 24, 2008 File Copy Cit\ ofFarmilli.'.toll ~I~ 0 k St t~ A Proud Past - A Promising Future J__ a ree I" . t MN - -O~l COl71l7l1!!('d !o Pro1"ldll1'Z 1I1'Z/1 0//0111\. - arm Illi.'. 011. )) ...:-+ " " - ~ rlll/dl and RnfJo/1lI1.(, ,,,'('/TILL'!O J/I I ()f ()lIr ('/II!O!ll('/"I . AGENDA REGULAR WATER BOARD MEETING Monday, March 24,2008 7:00 PM Conference Room A 1) Call to Order 2) Approve Agenda 3) Approve Minutes - February 25, 2008 4) New Business a) T-mobile Lease - Engineering b) Orion Meter Updates - Municipal Services c) Upgrade SCADA computers and Operating System - Municipal Services d) Properties with private wells - Engineering e) Water Treatment Plant Discussion - Bonestroo 5) Continued Business a) Well #4 Reconditioning Update - Engineering 6) Approve Bills - Finance 7) Preliminary December Financial Report - Finance 8) Open Forum 9) Adjourn ~~~R'~ ~II. ~ C3 . · :;I!: po '" . '\ ! c:., <f' "!t /tor:, or,. . '" PRO,.,,,,' Water Board Meeting Date: 0lY~tr C h r;}cf I ~a B Sign-In Sheet Address: Phone: r IlJo / ;11/ ~~~q-too -r -fV\ob;lL. l~e5fvoo G-57 - b 0 If - 'fJ.J-O . . Cit\ of Farmilli.'.toll ,~: () k S ~ A Proud Past - A Promlsl17g Future ) ''I a treet -1'--. MN - -()~ 1 ('oil/III/lied 10 P,li1ldllW Ilw.h U"ulil\ a rill I 11 i.'.tOIl , )) -c-+ . _. - ~ TIII/d1 und R('I/)UI1I/1"L' "('/Tlll' Iu l/I ()/ (J",. ( ."I/Ullil'/"I . Members Present: Member Absent: Staff Present: Others Present: REGULAR WATER BOARD MEETING SUMMARY Monday, March 24,2008 7:00 PM Conference Room A Jeff Krueger, Allan Maguire, Tom Jensen none Kevin Schorzman, City Engineer; Robin Roland, Finance Director; Todd Reiten, Director of Municipal Services; Ben VanBlarcom, Water Operator; Lena Larson, Administrative Assistant Kari Brown, T-Mobile; Jim Grabenbauer, Dakota Supply Group 1) The meeting was called to order at 7:00pm. 2) The agenda was approved as presented 3) Motion by Krueger, second by Maguire to approve the minutes of February 25, 2008 with the addition of Well #8 under Item 5b. APIF, Motion passed . 4) . New Business a) T-mobile Lease - Engineering: Kevin Schorzman introduced Kari Brown representing T-Mobile. Ms. Brown indicated that the antenna lease for the Daisy Knoll Tower was very similar to the current antenna lease for the water tower on the Municipal Campus and she shared the main differences. One change she highlighted was the change from the CP I to a straight 5% rate increase in rent annually. The 24/7access clause was also removed, as the wireless communication facility will be on the outside of the tower rather than inside. Member Krueger requested that the starting lease amount be equal to the amount currently being paid at the water tower on the Municipal Campus, which is approximately $1883 per month. Ms. Brown will make the requested revisions to the lease and it will be brought to the Water Board again at the April 28 meeting. She will also request a deposit from corporate so engineering can start to review the plans. b) Orion Meter Updates - Municipal Services: Director of Municipal Services Reiten and Jim Grabenbauer of Dakota Supply Group reviewed the history of water meters in Farmington and presented options for the Water Board to consider. Currently, there are four types of meter readers throughout the City and the batteries in the older meter readers are running out of life. Director of Municipal Services Reiten explained the benefits of updating the meter readers and of having them coordinated and installed by a contractor. Of the options outlined in the memo, option 1 would be the best value. Member Krueger asked Mr. Grabenbauer if a better price would be available if the readers were paid for up front. Mr. Grabenbauer will inquire about prepaying for the meters and how that would affect the price. There was also some discussion about a future need to replace the actual meter. Member Krueger asked if there are other vendors that do this- Water Board Members: Jeff Krueger, Tom Jensen, Allan Maguire StajJRepresentative: Kevin Schorzman, P.E., City Engineer www.ci.farmington.nm.us. 651.463.7111 Water Board Meeting Summary 032408. doc Page 2 of3 Director of Municipal Services Reiten will research other vendors and pricing. Finance Director Roland stated that going with a different company could incur additional costs like software and such. Options will be brought to the April meeting for the Board to consider. c) Upgrade SCADA computers and Operating System - Municipal Services: Water Operator Ben Van Blarcom was present and passed out a packet of information for the Board to review regarding upgrading the SCADA computers and operating system. The various issues and options were discussed. Essentially, the system is obsolete. Member Krueger made a motion to approve expenditures up to 10% over the estimated cost of$16, 181 to upgrade the SCADA alarm system, seconded by Maguire. AP IF, motion passed. Member Jensen requested to be included in the training of the new operating system. d) Properties with private wells - Engineering: There was a discussion about charging people who have private wells and do not switch to City water once it becomes available within the one year time frame. Will be discussed again at a future meeting. e) Water Treatment Plant Discussion - Bonestroo: Mark Rolfs of Bonestroo distributed a packet of which included information about the future water treatment plant. He indicated that the question the Water Board needed to answer is when should a water treatment plant be constructed. The answer is when they can afford it and when there are a significant number of complaints. The desirable threshold for iron is .3 and for manganese it is .05. The City is currently having the water at all of the wells tested. The construction of a water treatment plant would require at least one additional personnel. It would also make the construction of well houses at well sites unnecessary, which would reduce the cost of constructing wells. Mr. Rolfs recommends the initial plant be constructed for 12 million gallons per day and expandable to 24 million gallons per day. Finance Director Roland suggested that the Water Board get a workshop with the City Council scheduled. Member Krueger requested that an item to draft talking points for a workshop be added to the next agenda. 5) Continued Business a) Well #4 Reconditioning Update - Engineering: City Engineer Schorzman said that the surrounding residents have been notified and the contractor is ready to begin around March 27. 6) Motion by Maguire, second by Jensen to approve bills in the amount of$15, 374.45. APIF, motion passed. 7) Preliminary December Financial Report - Finance: Finance Director Roland presented the pre- audited Financial Report. 8) Open Forum a) Member Jensen shared that his water meter was upgraded to the new Orion model. He indicated that it was his understanding that State Statute requires rain sensors on irrigation systems. The City requires permits for irrigation systems and the Building Inspectors verifY that rain sensors are in place. b) Administrative Assistant Larson presented a new concept for the odd/even Outdoor Water Use Policy promotion that was received well. 9) The meeting adjourned at 9:40pm. Water Board Members: Jeff Krueger, Tom Jensen, Allan Maguire Ci/V Staff Reoresentative: Kevin Schorzman, P.E. Interim City Engineer www.ci.farmi11f!ton.mn.us · 651.463.7111 . . . . . . Water Board Meeting Summary 032408. doc Page3of3 Respectfully submitted, Lena Larson Administrative Assistant, Municipal Services Water Board Members: Jeff Krueger, Tom Jensen, Allan Maguire Ci/v Staff Representative: Kevin Schorzman, P.E. Interim City Engineer www.ci.farmim!ton.mn.us · 651.463.7111 <'l N .:r; LO M a; o o ~ , .1 I~~ -10 ;q en 0 0 0) 0) CO CO CO CO <'l <'l .- :; 0 0 0 0 0 0) 0) 0 0 LO LO ;::; ;::; I::: .... N N 0) 0) CO CO '-: .- 0) 0) .... 0 0 0 ... ... <'l <'l LO LO ... ... ~ . -.i cD cD cD cD cD cD <ri <ri N N -.i -.i 0 -.i -.i or; or; r..: r..: <ri <ri 0 0 o <'l ;::: :; :; E ;: CO N N LO LO 0) 0) N N ... ... :; LO ... N <'l <'l 0) 0) ~ .... .... .... .- <'l <'l CO CO .... N .- .- <( N N V) I- W CO V) V) V) V) U U V) V) V) V) 0 uJ W l- I- ~ uJ I- W W Z ~ 0 t? U U 0:: 0:: 5 u 0:: U U o III N Z ~ 5 ii: <( I- 0:: ~ <( 5 5 .~ O'i I 0:: 0... Z W 0... 0:: 0:: N I- uJ W O/l O/l 0 V) uJ t? t? O/l w w V) O'i 0 V) V) V) U 0:: V) Z Z V) V) V) w 0 ...J ...J ...J W V) Z ~ ...J iii i= w ...J ...J Z W 0 U <( <( ::::; ::::; 0 <( V) z ::::; <( <( J: <( ~ z Z 0... i= w z w ii: 0... Z Z CO O/l 0 0 0... 0... 0:: 0 U 0... 0 0 0... u.. .I::: 0- U 0... U 0 V) iii iii ::> iii 0 ::> iii iii 0:: u.. 0 :2 V) ::> ::> t? 0:: W W V) :s 0 .0 N 0:: V) V) V) 0:: Z V) t? Cl V) V) ;n w W 0:: I- W 0... ~ 0:: W W ~ I::: N 010 u.. u.. W 0... V) is u.. ~ iii w u.. u.. ::> ~ 5 ...J 0 N .$!,. ~ 0 0 J: Z ...J 0 V) I- J: 0 0 ...J C3 U 0 .c Z 0:: 0:: I- 0 0 5 0:: C5 0 ::> I- 0:: 0:: W o ::> 0... 0... 0 uJ U al 0... 0... 0 0 0... 0... U w uJ uJ W W W W W uJ W W W W W V) V) V) V) V) V) V) V) V) V) V) V) V) V) z z z z z z z z z z z z z z w uJ uJ W uJ uJ uJ uJ uJ uJ W W W w 0... 0... 0... 0... 0... 0... 0... 0... 0... 0... 0... 0... 0... 0... X X X X X X X X X X X X X X w w w w uJ w w w w w w w w w ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .c ::::; ::::; ::::; ::::; ::::; ::::; ::::; ::::; ::::; ::::; ::::; ::::; ::::; ::::; ::> i= i= i= i= i= i= i= i= i= i= i= i= i= i= ., ::> ::> ::> ::> ::> CO ::> ::> ::> ::> ::> ::> ::> ::> ::> ., 0:: 0:: 0:: 0:: 0:: 'It 0:: 0:: 0:: 0:: 0:: 0:: 0:: 0:: 0:: Q) uJ w w uJ W ...J W W W W W W W W W I::: l- I- l- I- I- ...J l- I- l- I- l- I- l- I- l- .;;; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ al t? V) 0 0:: ...J Z I- ~ al 0 V) z :s z V) w <3 J: <( :2 Z t? u.. U Cl V) 0... 0 uJ I- :2 5 ::> z V) >- u i= V) I- ...J W ~ 0 :2 z 0 z V) > uJ ii: t? U uJ I- W :2 w 0 ...J Z 0:: V) V) 0 I- ~ . ~ ii: ...J W >- W Cl :2 ...J 5 V) z u >- 0 W I- Z <( > w U 0:: U l- V) 0:: 0 <( 0 ...J Z 0 w ~ w u.. 0- W t? ...J ::> 0 ~ :2 ;!!!; :2 0... ~ 0 l- ii: u.. :2 ...J Cl W 0 Cl I- Z I- 0 0 :2 .... Cl u.. 0:: :E 0 ~ ~ u ~ z :2 LO <( 0... U Z 0 ... 0:: Cl ~ U ::> 0 V) >- :2 w w t? <( 0 0 :E V) ~ I V) ~ I- J: :2 Cl Cl 0 V) V) ...J ~ o <( U W ...J W V) W U 0 Z <( uJ Z <( ...J I- "0 I- ~ w t? U :2 0:: U Z > X LO I::: Z 0:: Z Z LO Q) - V) Z 0 W 0 0 :E w 0:: > u u is Cl W J: ~ ...J ...J :2 :2 z M N N .0 .,., ,:.; li5 o o 'l -I~ ~ M M M M <Xl <Xl .,., c: 0 0 M M ~ ~ ~ ~ .... :0 . cO .,; .,; ..,: o CO "' "' E ~ ~ N N I'- ~ N N M <t '" II> W iii en t) ~ CO ti: en :> 0 <( w a::: 1:: Z ~ 0 t) W 0 o Ol N 0. :> en Q. ?; c6 Q) .~ a::: a::: a::: N en W <( en ?; w en w 0 :J -' 0. Z 0. <t w 0 <t ~ 0. Z a::: ::I: u.. .c: <Xl ::> 0 t- o. t) 0 en en z a::: u.. 0 w :5 0 .<3 ~ w en :2: .,., -' w ::> ~ c: N 13ft) u.. 0. :0 :; -' 0 N .2!. s: 0 -' t3 t) 0 .0 W a::: 0 w o > 0. W t) w w w w en en en en z z z z w w w W 0. 0. 0. 0. >< >< >< >< w w w w ~ ~ ~ ~ .c :J :J :J :J ::> 1= 1= 1= 1= II> ::> ::> ::> ::> II> a::: a::: a::: a::: Q) w w w w c: t- t- t- t- .;;; ~ ~ ~ ~ :0 co >- C) 0 -' t) 0 ~ z 0 ::I: vi t) > w en w . t- -' ~ w a::: w ~ u.. 0 ~ t) ~ -' :2: z ~ :J ::> a::: >< iii en w t) w 0 ~ ~ I::I: ~ Cl :2: t) o t- Z .,., "0 a::: t) w <t .,., :ii 0 0 a::: en a::: > z a::: t- ::> {~ 1 \ CITY OF FARMINGTON REVENUES AND EXPENDITURES ANALYSIS WATER FUND 12/31/2007 100% OF THE YEAR COMPLETE . 2007 2007 %OF BUDGET ACTUAL BUDGET OPERATING REVENUES USER FEES 810,000 1,085,573 134.02% WATER PERMITS 25,000 8,190 32.76% METER SALES 100,000 56,075 56.08% TOTAL OPERATING REVENUE 935,000 1,149,838 122.98% NON OPERATING REVENUES WATER AVAILABILITY CHARGES 200,000 139,280 69.64% WATER MAIN TRUNK FEES 200,000 11,396 5.70% WATER TREATMENT PLANT FEES 250,000 4,297 1.72% SPECIAL ASSESSMENTS (36,997) INTEREST 100,000 255,405 255.41 % ADMINISTRATIVE FINES 5,525 #DIV/O! ADVERTISING 1,788 #DIV/O! ANTENNA LEASE 60,000 71,801 119.67% MISCELLANEOUS 1,578 #DIVIO! TOTAL NON OPERATING REVENUE 810,000 454,073 TOTAL ALL REVENUE 1,745,000 1,603,911 EXPENDITURES SALARIES 169,377 188,726 111.42% OVERTIME 2,508 12,442 496.08% BENEFITS 28,654 32,069 111.92% EQUIPMENT SUPPLIES 157,675 61,300 38.88% OTHER SUPPLIES 10,150 11,364 111.96% CHEMICALS 104,500 126,000 120.57% . FUEL 7,209 2,803 38.88% UNIFORMS 2,135 2,171 101.70% PROFESSIONAL SERVICES 94,759 123,285 130.10% DATA PROCESSING 11 ,735 11,812 100.65% LEGAL 2,375 785 33.07% IT SERVICES 17,209 17,508 101.74% COMMUNICATIONS 6,950 5,899 84.88% MUNICIPAL SERVICES 3,160 3,274 103.62% ELECTRIC 98,000 117,301 119.70% GAS 12,320 11,582 94.01 % INSURANCE 15,520 15,207 97.98% POSTAGE 11,400 6,776 59.44% OUTSIDE PRINTING 17,300 9,971 57.64% LEGAL NOTICES 1,200 0.00% DUES & SUBSCRIPTIONS 10,450 21,570 206.41 % SCHOOLS & CONFERENCES 1,660 2,921 175.96% ADVERTISING 3,500 2,538 72.51 % EQUIPMENT MAINT 29,800 15,968 53.58% VEHICLE MAINT 2,800 10,941 390.74% BUILDING MAINT 500 1,428 285.66% PROGRAMMING 5,000 5,010 100.19% TOTAL EXPENDITURES 827,846 631,925 76.33% OTHER FINANCING USES CONSTRUCTION (WELL #8) 800,000 430,173 LAND (WELL SITE) 100,400 MISCELLANEOUS 10,430 ELM ST PROJECT 434,000 SPRUCE ST PROJECT 150,000 TRANSFER FOR NEW FACILITY 33,444 33,444 TRANSFER FOR ADMINISTRATIVE FEES 57,000 57.000 . TOTAL OTHER FINANCING USES 890,444 1,215,447 TOTAL EXPENDITURES & OTHER FINANCING USES 1,718,290 1,847,372 INCREASE (DECREASE) TO RETAINED EARNINGS 26,710 (243,461) . :::II'- ~O ..cO -N m;:: - (") 0-- I-N ..... . :::I CO ~O ..cO -N m;:: -(") 0-- I-N ..... :::ILO ~O ..cO -N CO;:: -(") 0-- I-N ..... . I'- o o N co o o N co CO CO 0 0 0<60 LO (") LO COO CO N6N" Ol CO .....~ 00 o Ol N(,,) (") LO CO. -.;t. (")-.;t I'- 0 (")CO (")0 (") Ol N-.:i I'-N LO ..... lliC'i N (") 0..... Oll'-CO C'\!0l..... ..........-.;t O-.;t-.;t Ol N N CO.....LO (")CO(") COO N ..... LOC COO 0)(") CO Ol ON Ol ..... LOOl -.;te CO LOLO N""": 00 .....N .....-.;t -.;t..... ~ COOOlI'-CO ~OlN~CO NI'-.....-.;tLO CO.....O-.;t-.;t -.;t. -.;t. Ol ("). -.;t. CO-.;tcDNOl CON(")O-.;t LOLO .....0 .....N 00 LO LO CO-.;t N CO LO LO CO N N(,,) ..... ..... Oll'-CO NOl..... ..... LO ..... LO.....CO NCOCO "<iC'ico (") I'- ..- Ol Ol Q) ~ ~ CiiQ)~c ..c OJ() CO ()Cii~a::: >...c c- ..c~():::I~ ~:.o~~E (),mQ)cro OJ ~ ~ .m ~ E<{OJ:2:1- ~<U~~2 ~rocococo O:S::S::S::S: LO CO -.:i CO O. N Ol CO. (") LO (") I'- o LO I'- CO (") ........ o o N Ol LO al I'- N -.;t CO CO r--: I'- LO CO I'- ..... N (") -.;t ..... o (") o ..... -.;t Q) U C CO Iii OJ ..c l/l CO () "0 C :::I ...... ~ Q) ro :s: ~ .0 CO LL l/l Q) 2 ~ o Q) > Q) o - c Q) E l/lro Q) ~ ~I- l/l .0 ~ (; ~2 .~ ~ CO Q) 5 :s: ~l/l~:2 c::: Q) OJ.S "0 ~.~ .0 CO - 0 ffi..cg- J!lu~2 Q);O::~.!!! :s:~O:::l . Q) U E o .0 ~ :::I ......-.E8 "O~"OCO Q) Q) Q) ~~~~ ~ ~ ~ Q) cococo~ ...... o c o :0::; CO U ;0:: .iij l/l .!!! () l/l ~ ~ ~ Cii~~c ..c OJ() CO ()Cii~a::: .?;-..cc- =():::I~ :.o-~E co;O:: _ =Q)cco CO c CO Q) ~~:2:~ 1.... L.. L.. 1.... 222Q) cococoro :S::S::S::S: '~ c/c.. . City of Farmington Water Department Alarm (Scada) Computer Upgrade . This is a computer system upgrade report, which is needed to continue giving us vital information about our water system (i.e. controlling the operations of all seven wells, two towers, alarms, usage, low and high water levels, monthly reports, and so on). This system is approximately eight years old. It is running on a NT system. Since then, there have been two to three system changes in the computer world as we see it today. Almost all systems are running on XP and soon possibly to Vista, but there are a few problems with Vista yet. When the system was installed, we were running four wells and two towers. Since then we have added three more wells, monthly reports, and other information to the computer system. In earlier years we had plenty of memory, room to add more wells and or towers, and the system was up to speed. Lately we've encountered some problems with the system. We had a system lock up, which meant we couldn't use the computer, all systems failed to work. After shutting down the system we were able to get everything restored. We also have problems with putting more information into the computer, because we are running out of memory. This will be a big problem because fIrst of all we will be having routine maintenance done at well #4, and possibly adding various computer information, such as well draw down, static levels, and usage in gallons per minute, which will use more memory. The other problem we will be encountering is if we are going to add more wells, towers, basic reports and or other information, the memory is just not there. After looking at the system, I have tried to fIgure out how to back up the system in case of a crash. At this time we do not have a way to back it up. Some ofthe companies that have worked on the system have downloaded it to work on it, like adding wells or installation of certain options. We would have to contact them and have them reinstall the system if it were to crash. After reviewing all the problems and situations that have happened and or could happen, it would be in our best interest to upgrade the computer system now or in the very near future. On the following pages is a close estimated break down of what is needed, and also a break down in estimated costs. . . City of Farmington Water Department SCADA System Upgrade Quote City of Farmington will provide the following: . The City will provide two new computers. Each will have the following: Microsoft XP Professional, Microsoft word and Excel, 10/100 Meg Ethernet card, 1-2 gig of Ram, 120 HD or more, Pentium IV 1.8 GHZ clock speed or more, one new modem on both computers to run PC Anywhere, new PC Anywhere software, and all Wonderware upgrade software that's needed. The City will also provide two new monitors and one new laser jet printer for the computer to be used at the Maintenance Facility for the computer installed there. The City will also install a new cat5 Ethernet cable that will be provided by the company, not the City. The City will also provide a 1-2 Gig exterior hard drive to use for backing up the system, files, folder, and exc. We will also provide any software that we have for any of the existing equipment, i.e. MultiTech exterior modem. Company will provide the following: . Company will supply new 505 processor and will convert old 504 processor to new 505 Allen Bradley processor and make all changes; they will install and test it at well #5. This will facilitate communication to the new computer over 10 Meg Ethernet communication line. The company will furnish new cable and will remove old one. The City will install new cable from computer table to new 505 processor, which is in Hoffman enclosure in well room. After receiving the computer from the city, they will install all new hardware, programs and software. They will also transfer all infonnation from the old computer to the new one, making the scada system and all reports, files, folders, and printers operational. The company will also supply and install a new exterior modem, which will enable the scada alann system to communicate with the outside. They will not have to purchase one, if they can use the existing one that is being used at this time. (MultiModem 56k VoicelDatalFax Modem V.90 Multi Tech which is capable for XP, and we have the disc.) . The company will then bring back the computer and change out the old with the new, making sure the system is functioning and operational and or making any changes that need to be done. They will also inform us of any changes to the system, and show us how to back up the system, all files and documents. We would also like to know if there is a way to send the Events of the alarm system, which could be one day to one month, to a file so that we can print it when needed, instead of using the printer we have know, which prints all the time. If there is, what is the cost to change this? Quote good for sixty days from date received? If possible, please send us a separate quote for what the city is providing in the first paragraph (i.e. computer, software, monitors, etc) for a complete system set up. . . Submitted By: City of Farmington Water Dept. Ben Van Blarcom Maintenance # 651-463-1650 Fax # 651-463-1644 Cell # 651-775-5954 . Estimated cost of Computer Upgrade 1. Computers: 2 ea. @1500.00 3000.00 Consisting of XP Professional with Excel and Word for documents. 2. Interior Modems: 2 ea. @ 200.00 400.00 U sed for communicating between computers One at well #5 the other at maintenance facility 3. PC Anywhere (Host-Remote) Program: 250.00 For communicating between computers 4. Wonderware Upgrade: 3200.00 Upgrade old NT system to XP-Vista (Scada) We will try to purchase if not company will 5. Monitors: 2 ea. @ 250.00 500.00 17" -19" best for reading information . One for well #5,one for maintenance facility 6. External Harddrive: 200.00 U sed for backing up system 7. Printer: 300.00 Color printer used at maint. Facility for documents and reports. Total 7850.00 Prices for computer, computer components, programs, and other items are through the cities LT. Tech and outside sources. If we can get the computers and hardware from the company cheaper, we will do so, we might get a better warranty with it. Quotes for Setting up Computers and other components 1. Instrument Control Systems 2. In Control 3. Automatic Systems Co. 8331.00 7196.00 4998.00 ? . Total Est. Cost $16.181.00 . . . 3/20/2008 3:19 PM FROM: 1nstrument ControlS Instrument ControlS TO: 651-463-1644 PAGE: 002 OF 005 INSTRUMENT CONTROL SYSTEMS, INC. 1300516TH AVE. NORTH. SUITE 100. PLYMOUTH MN 55441 PHONE: (763) 559-0568 . FAX: (763) 559-2187 WIIVW.icscontrols.com. email: ics@icscontrols.com n...~.....~........~....~.... '........."....... U~in .. .: .: .... "'c....;~ _ i ENGINEERING -INSTAllATION - SERVICE March 20, 2007 Ben Van Blarcom 19650 Municipal Drive Farmington, MN 55024 Dear Ben, Thank you for this opportunity to provide you with a proposal to upgrade your SCADA system. Scope of Work: Upgrade the SSC Panel PLC for Ethernet version compatibility; convert the Wonderware SCADA software application to the latest available version and existing Scada.AJarm. City to provide the computer systems and all softvvare, use existing printer. Included in Upgrade: 1) Load and test all software to make the SCADA system operational. New PLC AB 505 Processor and programming for Ethernet capabilities. 2) Four (4) hours of onsite Wondenvare operation training for system definition and maintenance. 3) Review the Events Log for longer status display for up to 5-6 days if feasible. General Information Included: 1) Installation of the computer equipment, start-up and training. 2) Travel time and/or expenses are included 3) \Varranty as provided by the equipment manufacturer. 4) Freight to jobsite, prepaid and added to invoice. 5) Sales or use tax not included in equipment pricing. 6) TERMS: Net 30 days from the date of invoice. Late payments over 30 days are subject to a 1.5% penalty charge per month against the remaining balance. . . . 3/20/2008 3:19 PM FROM: Instrument Control S Instrument Control S TO: 651-463-1644 PAGE: 003 OF 005 INSTRUMENT CONTROL SYSTEMS, INC. 13005 16TH AVE. NORTH. SUITE 100 . PLYMOUTH MN 55441 PHONE: (763) 559-0568 . FAX: (763) 559.2187 www.icscontrols.com . email: ics@icscontrols.com ~..-~......'!j'... ~.n .," "'''''",.-'..,- ENGINEERING. INSTALLATION · SERVICE Total Upgrade Price: $8331.00 Should you have any questions or require additional information concerning this quotation please contact me at (763)-559-0568. Instrument Control Systems, Inc. ~~~~~-= John Peterson Service Manager Instrument Control Systems (763) 559-0568 Fax Number: (763) 559-2187 Email: johnp@icscontrols.com 3/20/2008 3;19 PM FROM: Instrument Control S Instrument Control S TO: 651-463-1644 PAGE: 005 OF 005 . INSTRUMENT CONTROL SYSTEMS, INC. 1300516TH AVE. NORTH. SUITE 100. PLYMOUTH MN 55441 PHONE: (763) 559-0568 . FAX: (763) 559-2187 vwvw.icscontrols.com - email: ics@icscontrols.com ~.~i.?i.".....~,c.,..., ........ '. Ca... .. ~;'. lil~~:t~' ENGINEERING -INSTAllATION - SERVICE Payment: Unless the Seller extends alternative credit terms, 90% of tile total purchase price is due net 30 days after delivery of equipment (but in all cases prior to field services start-up, if earlier) and the remaining 10% is due upon start-up of equipment by Seller's field technician, but in no event more than 90 days after shipment of equipment. Any balance owed by the Buyer after the due date is subject to a 1.5% per month delinquency charge until paid. Buyer shall be further liable for all costs of collection, including attorneys' fees. Field start-up service cannot be authorized without receipt of payment in the amount of 90% of the total purchase price. Ifno start-up is required, 100% payment is due net 30 days from invoice date. Buyer's payment obligation is in no way contingent upon buyer's receipt of payment from any other party. Indemnification and Default: In addition to all other amounts due hereunder, Buyer shall reimburse Seller in full for all collection costs or charges, including reasonable attorney fees, which Seller may incur in the collection of past due amounts from Buyer, including interest on overdue accounts. If Buyer is in default under this or any other agreement with Seller, Seller may defer performance hereunder until such default is cured. Seller shall have no obligation to provide factory startup assistance and or factory training until all invoices (including retentions) for equipment have been paid in full. . Security Interest Seller shall retain a security interest in the equipment until the full purchase price has been paid. Buyer's failure to pay any amolmts due shall give Seller the right to possession and removal of the equipment after providing ten (10) days written notice, Seller's taking of such possession shall be without prejudice to any other remedies Seller may have. \Varranty and Liability: Buyer shall have such warranty rights, and other such warranty rights, only as may be extended by the original manufacturer of the individual products. TIle terms and conditions of any such warranty rights are set forth in the Manufacturer's Operations/Maintenance lvranual which accompanies each product. Seller does not otherwise offer any guaranty or warranty for the products or assemblies. Seller disclaims any and all warranties, express or implied, including the warranties of merchantability and fitness, except as may be set forth in the terms and conditions of sale in this Agreement or in any express written warranty which Seller may have othenvise extended to Buyer. To the extent a limited warranty is extended from Seller it shall begin to run from the date of substantial use of the equipment or substantial completion of the project, whichever occurs sooner in time. All warranties shall be immediately voided if anyone other than an ICS employee or authorized representative makes any changes, additions, deletions, or adjustments to the products, software and computers provided by rcs. Seller shall not be liable for any damages, charges for labor, or expense in making repairs or adjustment to the product without prior written approval of Seller. Seller shall not be liable for any damages or charges sustained in the adaptation or use of the engineering data or service by Buyer or any third party. Seller shall not be liable for start-up or any other field work performed by persOlmel other than authorized representatives of Seller unless expressly approved in writing in advance by Seller. Seller shall in no event be liable for any consequential, incidental or liquidated damages or penalties. Seller's liability under this Agreement shall in no event exceed the lesser of (i) the cost of remediating any defect or deficiency in the performance of Seller hereunder, or (ii) the purchase price of the product in respect of which the claim is made. . Operations/Maintenance Manuals: Buyer's installation, maintenance and operation manuals will be furnished in the number of copies specified at the time of quotation in contract documents. If none specified, one will be provided at no added cost, with additional copies at $250.00 each. 3/20/2008 3:19 PM FROM: Instrument Control S Instrument Control S TO: 651-463-1644 PAGE: 004 OF 005 . INSTRUMENT CONTROL SYSTEMS, INC. 1300516TH AVE. NORTH. SUITE 100. PLYMOUTH MN 55441 PHONE: (763) 559-0568. FAX: (763) 559-2187 VWWII.icscontrols.com. email: ics@icscontrols.com .cg.....~...................~.............. "". . i;il. ....~.._,"n ..~ -"b~;~/ ENGINEERING · INSTAllATION · SERVICE Terms and Conditions Controlling Provisions: These terms and conditions shall supersede any provisions, terms, and conditions contained on any purchase order or other written form Buyer may use or provide (whether received by Seller prior or subsequent to the date hereof), and the rights of the parties shall be governed exclusively by the provisions, terms, and conditions hereof. Quotations and Acceptance: Acceptance of a quotation, whether by a separate purchase order or by other means, shall constitute an acknowledgement and approval ofthe quotation as written and an acceptance ofthe Terms and Conditions hereof. \Vritten quotations shall expire on the date specified in the quotation or, in the absence of such specification, thirty calendar days from the date issued. Seller may, by written notice, terminate a quotation at any time prior to acceptance. Any purchase order received after expiration of a quotation, which Seller honors, shall be subject to all of the Terms and Conditions hereof. . Submittal Drawings: Submittal of drawings for approval, if required, will be made after receipt of complete information from Buyer. The quantity ofthe submittal drawing sets will be specified in the contract documents. Additional sets will be supplied at $100.00 per set Retum to Seller of two (2) final approved drawing sets constitutes notice to Seller to proceed with manufacturing. If Buyer's order is conditioned upon "engineer approval" Seller requires written notification from Buyer in the form of approved submittal data. Intellectual Property: Any software to be developed by Seller shall remain the sole intellectual property of Seller. Following acceptance and final payment, Seller shall grant to the Buyer a non- transferable, non-exclusive license to use the software for tile Buyer's internal purposes only. Force Majeure: Seller shall not be liable for failure to deliver or perform, for any delay in the performance of orders or contracts, or in the delivery of shipment of goods, or for any damage suffered by the buyer due to such delay or failure, when the delay or failure is, directly or indirectly, caused by or arises from delays of suppliers or carriers or any other cause beyond Seller's control. Prices and Taxes: All prices are "F.O.B. ICS's Shop, Freight Allowed to Jobsite" unless expressly stated otherwise. In other words, ICS shall pay for the freight to Buyer's project site; however Buyer shall bear all risk ofIoss while items are in transit. Prices do not include sales, excise, municipal, state, or any otiler govemmental taxes. Buyer shall be responsible for all taxes. Credit Approval: The credit terms specified on the face hereof are subject to Seller's continuing approval of Buyer's credit. Seller may withdraw the extension of credit and require modified payment terms if, in Seller's sole judgment, Buyer's credit or financial standing is impaired to the point where Seller in good faidl deems itself insecure. Title, Risk of Loss, Inspection of Equipment: Title and risk of loss to the equipment shall pass to Buyer upon delivery of the equipment to the carrier. Buyer shall immediately inspect equipment upon receipt and any damage must be noted on the carrier's bill of lading at time of receipt. Seller is not liable for any shortages or nonconformance unless notified by Buyer within 3 business days of Buyer's receipt of the equipment. . Changes, Cancellations, Returns: All changes, cancellations, or returns must have Seller's prior written approval and are conditional on compliance with manufacturer's cancellation/return policies and subject to restocking fees and service charges. Authorized returned equipment must be packaged and shipped prepaid to manufacturer. . . 02/27/2008 07:09 m-CONTROL mc 753783950200000000 Proposal REV II! To: Ben VanBlarcom Re: City of Farmington Ne!w Scada Ben, PAGE 02/03 February 27, 2008 Page 1 of2 From: Dan Lander We are pleased to furnish for your consideration our formal quotation for material and services on the above-referenced project. Proposal is based on conversations with you. It is my understanding that the city will furnish both new computers and software. New ComQuters and Software Provided b the ci . The city is providing two new personal computers. Each should have at least the following: Microsoft XP Professional, Microsoft office including word and excel and Microsoft SOL based SQL2000, SQL2005, or SQL2005 Express are: all options for alarm achiving,1 0/1 00 Meg Ethernet card, 2 Gig of ram, 120 HD or more, Pentium IV 1.8GHZ clock ~;peed or more, PC Anywhere on one, 1 modem on both for PC Anywhere and all Wonderware software up-grades needed. New 505 Allen Bradle~ Process;or. In Control will furnish the new SLC 505 processor for wellS. This will facilitate communication to the new computer over 10 Meg Ethernet communication line. We will furnish and terminate the new catS Ethernet cable. It will up to the city to get the cable installed from the computer desk to the new 505 located in the Hoffman enclosure at wellS. In Control will convert the existing 504 program to the new 505 and tesl~t our facili . Installing EXisting-APplication and Reconfiguring Wonderwar~ The city will ship one of the new computers to In Control for configuration of the new Wonderware software that the city is providing. In Control will make all necessary changes and test with the new SLC 505 we are providing. In Addition In Control will furnish, install and test 1 Tapi c:ompliant modem on the city provide~ computer to used wit!:!...~.c.ada Alarm. _______ .I~ - c:::::.:: ....c:... .... ___ t.:a:-- c:> lL ... - -- --.---- ..--.-.,,...----..,.,.. 1 0350 .Jamestown Street NE :maine, MN 55449 QUANTITY 1 Lot QUANTITY 1 Lot QUANTITY 1 Lot :ii ___...... -=::. _ ~- Phone: (763) 783-9500 Fax: (763) 783-9502 . . . 02/27/2008 07:09 763783950200000000 IN-CONTROL INC PAGE 03/03 Alarm Archive In Control will configure a/l the alarms just as it currently does on the Scada screens. In addition the alarms will be stored on the hard drive in a separate location. We will configure a custom window by which the city will have access to alarms older then those in the Scada alarm history. This should eliminate the need for the dot matrix alarm printer currentli.~einq used for alarms. QUANTITY 1 Lot Sta rtu p In Control will bring the newly configured and tested computer back to WellS. We will install the new tested and configured 505 and terminate the Ethernet cable. We will confirm operation with the new SLC 505 processor. QUANTITY 1 Lot Price for the new SLC 505, reconfiguring changes to Wonderware and startup is ~ 7196.00 net total excluding sales and use! taxes. Thank you for your consideration of our offer and for the opportunity to serve you. Regards, Dan Lander n Satc~ City ofF9rminglon New Scada Scope lener04.doc PJge2of2 FROM ASC ST PAUL, Mtj PHONE NO. : 6516310027 Mar. 20 2008 03:45PM Pi . AUTOMATIC SYSTEMS CO. March 20, 2008 Mr. Ben VanBlarICom City of Fannington 325 Oak Street Farmington, MN. 55024 - Reference: SCADA System Upgrade Quote Dear Ben: Per your faxed request we are pleased to provide the following proposal: . A One (1) Allen Bradley SLC 5/05 processor including installation. B One (l) Ethernet cable to replace the existing cable between the proce!>sor and the computer. Removal of the existing cable is by ASC, installation of the new cable is by the City. C One (1) Install the City's software on the new City provided computer. D One (1) External modem (if required) for use with the City's software alarm dialer. E Two (2) Hours of on site training to instruct operations personnel on the backing up of files and documents. Your price for items A through E is...$4998.oo Price does not include any: . Sales or use taxes · New graphic displays or reports (existing will be reinstalled). · Computer hardware or software. The City shall have the Operating system pre-installed when the computer arrives at our facility. · Project drawing updates or associated engineering hours. . MANUFACTURERS REPRESENTATIVES ~ MAIN OFFICE: P.O. BOX 120359 I 1 BRANCH OFFICE: P.O. BOX 787 CONTROLS · MECHANICAL EQUIPMENT ST. PAUL, MINNESOTA 55112 AMES, lOW A 50010 PHONE 651-631-900:; PHONE 515-232-4770 (FAX) 651-631-0027 (FAX) 515-232-0795 . . . FROM ASC ST PAUL, MN PHONE t~O. : 5515310027 Mar. 20 2008 03:45PM P2 March 20, 2008 Page 2 Farmington, MN To expedite handling and confirmation. you may sign below and forward as your order for the equipment quoted above. Total Net Price Date Customer Fiml Name Authorized By Purchase Order No. Sincerely, //) / .- -/ // ~.-:-? c;Y~~... Lane Stewart Automatic Systems Co. FRm.1 .1. . .17. ASC 5T PAUL, MN PHm~E ~n 6516310027 Mar. 20 2008 03:46PM P3 TERMS AND CONDITIONS Page '3 of 4 2. 3. We requ~ that our CXlmpany's Quota1ion be exew11ld by you. However. your purchase order raierenclng our quotation by number and date war be sufficienl so long as ~ does not creele an unfair advantage 10 either purchaser (some1imes referred to as buyer you) or Automa1ic Systems Company (some~mes refermd 10 as OUT company we, our, us). The oroer wUl be subject to written aCOElptance by our CXlmpany's Cont'ac1s Officer al Ames, Iowa, Prices are based on dIrect faClOry shlpmenis, Of as noted. If quanllties vary from those indicated we reserve the right to revise our prices. auoted shipping daleS, unless otherwise stal8d. are !rom lhEl daie of receipt at the office of !he Prtncipa~ of requIred complete lechniC:.'11 clata sndlor approved drawings. Any changes rnquested by the PUn:haser will be made on1y at the purcheser's expense. Where a quantity of material is quoted aooording 10 our takeoff. such quantity s believed 10 be accuralll but cannot be guaranteed. If an item quoted is notapprolled by the Consultlng Engineer we assume no responsibility to fumish 1l1e item manufactured by others. 4. 5. 6. 7. All orders are subject to approval of the purchaser's credh by the Prindpals invollled. Our Warranw on equipment and material covered hereIn Is limited 10 thai which is extended by the ManufactUrer involved. We shall not be responsible for any damage ariging directly or Indirectly from installation or use or this !lquipment Unless stated othlllWise the manufacturer wananls lor a penOt:' of one (1) year from the date of slartup nallo exceed 18 mo. irom date of shipment, ttlat the equipment fisfBd (exduding expendable components sucll as fuset greaze oil or water seals. packing.liOht bulbs, etc.) will be free fTllm defec:ta in mafarial end woMnal\$hip. The ManufaOlUrers sole obligation In the event of breacl1 of suCl1 warnlnly s!lall be !he repair or replacement of the defedlve 119m al no charge 10 Purchaser. BXcept for labor cosis for repair or rem0V31 of the defedive ilem and installation. of any replacement Item and transportation dlarges for deli\l9ry of the replacement and relum of the defectlve It&m. The Manuf3clurarshall have no obligation 10 ~ioe maintenance or make repairs or replac::llmentllthrough normal weer and tear 1)1' necs9Sltaled in whole or in part by cataslTOphe. fautt or negligence of me user. improper or unauthorized use of 1M equipment by !he ussr, or by causes exiemallo.the equipmen~ such as. but not limited 10, power failure or air condlfioning failure. Rllplat:l!d paris shan bel:ome the properi)' of the manufacturer. DISCLAIMER OF WARRAN'TY AND UMITATION OF REMEDIES: PlJrthaser undelStands and agrees as follows; B. 9. The axpress warranties s~ lanh In thIs agreement are in lieu of all other warranties, express or implied, including without limitation, sny warranties of merchantability or fitness for a parlJcular purpO!le, and all such other warranties are hereby disclaimed and excluded by Aulc,r.131ic Systems Ca. Automatic Syslemt Co. shall not be liable for any loss or dSlMge caused by dalay in furnishing equipment, producls, sarviC!!S or any other performance under or pOOluanl to \his agreement The $DIe and e~dusNll remadles for breach of any and all warranties for Automatic Systems Company's liability of any kina \ClCluding "ability lor neQrlQence) with respect to the equipment. products and services covered by this agreement and all olher performance by Automalio Systems Co. under or pursuant to 11115 Bgreement shall be limited to the remedy provided above. In no event shaft AulOmatic Systems Company's liability of any kind include any s~cial, incidental or oonsequerrlial Mrnanes. even if Automatic Systems Company shall have been advised of the posslblllty of such potenlialloss or damaga Any preliminary drawings and a1ustrative materials herewith show general arrangement and approximate dimensions only. Certified drawlrlgs. ...il! be submitted after receipt of order if required. (a) (b) (c) (dl 10. No returns for credit will be allowed without specific permlsslon by the Prlncipallnvolved befor9 sum relurn shlpmant is made. Any malerlal and/or equipment held at the Purchaser's request from the date of the invoice will be stored at the Purchaser's expense unless otherwise Bgreed upon. In~aiC8 will be rendered. as of the date equipment is ready for shipment 11. 12. Unless specincally Slated herein. all malerial and/or equJpment shall be Installed and placed in s91'11ce by and Illlhe expense and und&' the excluslye responsibility of the Purchaser. 13 Purchaser shaD be responSible for care, maintenance and protection of material and/or equipment after defivery. Purchaser agrees to prc.vide and maintain adequate insurance for equipment andlor materials covered herein againslloss or damage by fire. explosion or other caUS!l$ during the Ums betwl3€n !>hipment and final payment in an amounl fully protecting Vendor. All agmements are oontlngenl upon strikes, accidents or 01l\er causes beyond our oonlrol. Please note 1I1at our proposal does not include any sales or other required laxes or permits. The applicable l& wiD be challlerJ to yot) at \tie time of invoicing. ~ you are exempt on th~ job, you I0Il111 need 10 provide us with your exemption certificala. You agree 10 reimburse our company for any taxes we mu.":l pay on your behalf. You are responsible for obtalnlng permits In connection w~h the sale or Installation 01 our equipment 14. 15. 16. Our propoS3llnCludl!lS the equlpme.nl WI! offer 10 furnish you at the pricas staled and these prices wm remain firm when you llxElCLl1g our proposal (or send liS your puroha.<;e order referencing our proposal) within 30 days from tf1e date of our proposal and we receive the final approved drawlnga within 30 days a/te( we mail the ~tIc\l drawing booklet;. The price could change W you should ~qulre a change in the des/{ln of lhe product or require chan9~ In ll1e eOmpon~nts we have quoted. We will issue Ihe neGesstlty change orders to erow decrease or increase lI1e price and said change orders will be deemed accepted and assented to you ~ witl1in a r6a~onable time the terms of Ihe change order have nol been obJeclad to in wrillng by you 10 U6, II being agreed upon that a reasonable tllTle lor object!on is '-0 dsl's Imm the d!lW theraof. We of course wsnllO reserve !he right to correct typing and clerical errors in our price or proposal. Unless we agree otherwise !his transection will be handled on a credit basis and is for business or oommercia\ purpo~es. On this b.:tsis there must be agreemllnis 01\ certain terms and conditions so there will be no misunderstanding at s later date, therefore you and our CXlmpsny agree to the follcwing ~unl; T arms and Condttions: FROM A5C 5T PAUL, t'lN PHONE NO. 6516310027 Mar. 20 2008 03:46PM P4 . . TERMS AND CONDITIONS - Corrtinued Page Lf of4 We wDI rtl12in tlUe to and a secured interest in the equipment de!lcribed in the proposal until we are paid in fuD. You and' our company agree and it is our mutual in!ention that the equipment proposed and described in our qvol& is now and shaD mlain petSOnal property and shall n01 beoome a fixiure or part of a flX\U!'e \J1'llil we have been paid in fun In effect, you and our company alll ag reeing to waive any o1her possible definition elf the eq uipment so proposed ~nd described for the purpose of this credit transaation that \llould invalidate your and ollr stated intenlion, and so that no unfair advantage will be gained by any third person Dr entity should our company I\Ot be paid for any reason. (b) Payment, subject to conllnulng approval of credit is due in fun and payable 3D days from 1M date of invoice or date of shipm.errt. v.nich ever comes first unless slartup serviCll is Illquired prior to the expira1ion of the 3D days in which case payment is due in full prior to stlrtup. wit11 no ~1ai1lage aUowedl Our company win invoice you. as the equipment YOll ordered is ready 10 be shipped. which lT18y be ...iif',in the e~led stlipmMt pmiod quoted to you or afl~r such period. You 3gllle Ie pay in full an invoicas within the lime specified above in this sub-paragraph. Your payment to us will not be defendant or coOijngenl upon reoeipt of payment by you from any other party. Arly balance remaining due ~1 days beyond the invoice dale wiD be subject to a 1.5 percellt mont~ly service fee ut'llil paid. Should we have to engage an attorney to collect the balanr.e due us. including the sarvice fee. you ag~ to rellTl!MSe us for all collection costs including reasonable attorney" fees. (a) [c) Ono: rnan\lfacture of the eqlJipment has begun, you will be no~fied of the \enta1ive shipment date. Once the equlplT\&nI is ready to be shipped, we or the manufacturer may. at our option, agree to store tl1e equipment should you not be ready for delivery, but this will not postpone your duty to pay the invoice(s) as they become due aa::ording to the lelT!\$ of this contract. Should our company find it necessary 10 store such equipmenrfor said reason you hereby agree 10 pay a storage fee at lIle late of 1.5% of !he oontr.Icl price per monlh in eddifJon to your dilly to pay .l1IYOiM(S~ PleaSll nOI~ thaI your refilm nj the hnal appicved drawings will constitute your nolioe Ie us 10 proceed with the manufacturing oflhe equipment (d) Our company wIll not be liable for any damages sustained by you resulting from our company's or any supplie(s failure 10 ?enorm or delay in periorming any obligation, ff SUM failure(s) or delay(s) i~are caused direClJy or indirectly by cin::umstances or everrts beyond our control. Some examples include invasion, insurrection, not fire. ~oodlng. sllikes. etc, A more common example of such circumstances of even1:9 would be Ihe falul$ of a tl'\Jck or supplier 10 meet delivery schedules. You agree to waive any right to incidental or consequential damages as slated in our company's wam~r:!y,and as further agreed herein. You further agree Illat our company wiD not be responsible for any Ubackoharges' or costs unless and until you flMlt obtain CltJr oompany" written approval before you sum!n such 'backchal!llls' or.costs. (e) You agree that If our equipment Is Instaned or repaired by others. you will not seek to hold us responsible for any damag~ and injury, which may resutt from SUM Installation or repair. directly or indirectly. In addition, our company ,.,ill not be ral:jlonsibfe for damage to your property or any other properly, real or pen:onal. caused by malfunction of our eQuipment whe1her or no! it is instaUed by others or by our company. m In order for our company to insure delivery, it is agreed by you and by our company 1hat you provide us with an access /"lXld 10 and from the job site. which road is capable of supporting trucks loaded 10 75.000 pounds !lnd with a 14 foot height clearance. Should the job sae or :;uch road not be suitable for such use and our purposes, you will reimburne us for any delays at tl1e houMy labor rale and demu/T3ge rate ourrent a1 that time. You \Al1II also be responsible for unloading the equipment, unless we are re&ponsible for the erection of the equipment (g) The re~ponslblllly for protection of the equipment will be yours after ~ is de6vered 10 the job site. Damage to the equipment after defivery. which is C<lused by vandalism. !he elemenls or otherwise win be your responsibility and not that of our company. (h) For your lidded protecllon, we are providing you wIth ~ warranty on our equipment which is m<lde part of our proposal and wl.flch is made a part of this 3g reement by refaren ca. (i) Except as o1herwlse contained in the Ouo\aUon, this Contract after acceplance by YOLl is not subject to c:ancallation by Buyer except prior to shipment and lJ1en only by the payment to us an amount equal to lhecost of labor and materials used plus 10% of quoted sales price as liqu:dating damages. which the Buyer hereby agrees \0 pay. Orders for oustom equipment (non-st9ndard or non-stocked equipmenl), or designed equipment are njjl cancalable by you. U) We botll agree that this con1l1ld contains the compJate and flflal agreement between us and may not be modifled. supp!~ml!:;!led, explained. or waived by parole evidence. your pumhase order, course of deating. or any other way. except where made in wriling and signed by ~Otl and our company's aUlhnrized officer. 18. Since we will close this agreement upon acceptance 011\ by our Contrsct's Officer in Ames. Iowa, it is unde~tood by you and our company that the laws of lhe State of Iowa will govam tl1e Contract. Default and Ollr remedies thereafter are defined and outlined below. . You sM/1 be in default under the contract upon 1M happening of anyone or more of the following: (a) Default In the payment or performance of any obligation you have under this contract: or (b) Any slatemerrt of a material fact, made In writing by you to our company, which proves io be untrue: OT Ie) Any omis~ion, from any ~tatement made in writing by you to our cernp.!ny, of any malerial fact which is necessary in O/dN 10 make such stalemen~ nol misleading; Of (dl Any event. or change of condition. which Impairs your ability 10 payor perform your obHgaiion under Ulis contract: or (e) Any event or oondlllon whIch reasonably justifies our company in deeming itself insecure. Upon default by you, and at any time thereafter, our company shall have. at its option. the right to e~erdse anyone or more of me follol!./lng r~medies; (a) (b) Prior Ie delivery of the equipment described in 1his Contrad. to refuse to deliver such equipment \.0 you or your agent or ExerCise any remedy available io our company under the Uniform Commercial Code or under any other laws of the jurisdicthn where such remedy is sought to be exercised: or Enter the real aslate upon which such eqUipment is stored or Installed and lake possession of such equipment and remove Ihe same. without d&mand and other legal procest: or Demand that you shall assemble such equipment and make It available to our company sl a place reasonable convenient to you and our comp<lnv and thel1'!upon you shall comply with such demand at your expense: or Retain all sums received by our company as payment from you made prior to any repossession referred 10 In subparar,lraph (el ~:b(Jlie; or Void all warranlles and refuse service and slart-up; or Sell such equipment at publlt:: or privata sale. with our without notice. at a fsir price. (e) (d) (e) m (g) . Water Department Monthly Work Report Start Date May 8th 2007 January 2008 . 1. Check wells; daily 2. Daily water sample (fluoride); daily 3. Read misc. meters: move outs, move inn's, rereads. .. daily Most times doing steps l.2and 3 before break. 4. Install new meters, change out old with new 5. Do monthly water samples; these samples are done every fist Wednesday of the month, make copy of paperwork: one copy for samples and one for our records. A chlorine sample is also done at this time at every location, which are approximately eleven sights. 6. Read meters: start with manual and transmit rout first then doing Orion rout next, consists of approx. forty hours or less depending on weather conditions or problems that might arise. Rout must be done by the 15th give or take a day so that billing can finish them up. 7. Work with Tim G. from Bonestroo on finishing up with well #8, painter, well repair, a.c. unit, and electrician. 8. Work on pricing for new computer, scada, Wonderware 9. Work on water department work list document, work load break down 10.Work on cleaning up well #5 back room. 11. Plow snow and salt streets. . . Water Department Monthly Work Report Start Date May 8th 2007 February 2008 . 1. Check wells; daily 2. Daily water sample (fluoride); daily 3. Read misc. meters: move outs, move inn's, rereads... daily Most times doing steps l.2and 3 before break. 4. Install new meters, change out old with new 5. Do monthly water samples; these samples are done every fist Wednesday of the month, make copy of paperwork: one copy for samples and one for our records. A chlorine sample is also done at this time at every location, which are approximately eleven sights. 6. Read meters: start with manual and transmit rout first then doing Orion rout next, consists of approx. forty hours or less depending on weather conditions or problems that might arise. Rout must be done by the 15th give or take a day so that billing can finish them up. 7. Shut off water: many houses that we repossessed heat was shut off but the water wasn't, leaving many houses flooded. Broken pipes. 8. Finished cleaning up back room of well #5, reorganized, also made up repair box for water line breaks. 9. Worked on new computer system, learning more about how it operates, and what we need to upgrade it. lO.Repair water main brake on 203rd. Glenn, Bob, Matt, Steve, Jeff, Nick, Good Job!!!! 11.Work on floor drain at well #3, water line frozen. l2.Plow snow. . 0 to Y 0 .-- 1 Z e --J #1 (' 5, ~ 0 -+-' CO ex:> Q.) Q.) '+- C Q.) 0 U 0 (f) ...-i W ~ :J 19 ~ LL o o o 00 o I ..... V ..... ~ ~ o u ~ 00 0 ~ ~ 0 ....J N I ~ M 0 U w (f) c:x: f- W LL <l: Cl z I- z z ~ w :E :E .. ~ Z Z 0 w ~ ::i I- ~ lD 19 I- 3: a.. Z Cl ~ ~ ..... w :E w I ~ w I- ~ 0:: => 1-4 c:x: lD (f) LL ~ t:L . . . --..--..---- 0 to a Z a '- #1 0 +-' CJ OJ Q) Q) '+- C Q) 0 u 0 (j) .... N W er:: => (,9 >-I LL (NGUS\-\ p..\J(. UJ l:l~D zO _J: f-e. ~~ x::> UJe. t--= (f) :r: l- I!) m c=J~ lX~ N 00:: X 11-< ~~b l1-u~ .... z w . c:::l; 0 wF>- N Vl<.... N ~~~x o <. 0::0::,,-0 11-~ :: ~ Vl z ai UJ l:l ~ o f- Vl c:: o o o I- ::> o WtH-HtD Sili b Vl<~ :: O~Z 11-~<X Ou..... 0::< 0 11-1II ao o z UJ<: UJl:l Vl ~~j:::- f-O ~ ::>1- <: IJ...Vl Vl FUTURE LEe EXP. ~ ill I- Z ill U I- Z w ~ ill U ~ o LL Z ill 3: :) o o o CXl o I ..... V ..... RETENTI :::i: :::i: o u ~ CXl 0 ~ >-I 6 -' N I >-I l""l 0 U w (f) <( !d: w LL 0 Z I- Z Z >-I w BON>! lOlld/ ~~ H'v'SJ L L ... ~ z Z 0 w :5 I- er:: l.? (,9 I- :; a.. z 0 >-I er:: N w L w I ~ w I- er:: c:: 1--1 <( ::> CJ) ~ l.? LL ~ . . . . . . V\ .:!:: :::J V\ OJ c::: .~ co :::J za ~ ~ OJ c: 1U .s~ 01-C c: c: E co ~ co co +-' u... co cO ~OJ O~ ~ r-- Z OJ '<t a a a N ~ a 0 0) C() a N C() r-- ~ a I- a Lf"l N N M C() a c ~ ~ -- N M r-- a > f"'J Lf"l Lf"l V ~ a U M '<t r-- N N a a f"'J VI a ~ N - :::l M -, N f"'J Z OJ ~ a a Cl C() C() Cl ~ a N M a 0 0) ~ N r-- r-- a Cl I- ~ Lf"l a ,...... ,...... Cl Cl -- N ~ O'l Cl U c '<t Lf"l Lf"l N C() ~ > r-- N N a N VI a ~ ~ Cl- ~ ~ 0 M OJ Vl N N Z OJ ~ Lf"l ~ a a Cl ~ r-- ,...... Cl 0 0) N M M Lf"l a I-- a C() O'l ,...... ~ a -, o~ C() C() -- Lrl M C() a > N , Lf"l C() 0 a M ~ N N a N u VI a ~ N :::l 0 M -, O'l O'l Z OJ '<t Cl Cl O'l ,...... O'l 0 0) ,...... N N M Lf"l a a I-- O'l ~ a a Lf"l Lf"l r-- Lf"l O'l -, c ~ ~ -- ~ M ~ N > ~ ~ M V 0 Cl ~ Lf"l r-- N N ~ U VI Cl ~ ~ c Cl M :::l -, C() M Z OJ ~ a Cl ,...... N r-- O'l O'l O'l Lf"l C() M r-- a 0) ~ ~ a a I-- ~ ~ .q O'l r-- -- M ~ ~ Lf"l a a O'l U "~ M ~ ~ ~ N a > - C() N N V a a ~ VI ~ ~ ~ u N 0 = C() O'l U OJ N ,...... N '<t a a O'l ~ ~ '<t ~ ~ M Lf"l 0) N -- ~ a Lf"l a I-- ~ Lf"l ~ ~ ~ a O'l 0- M > V 0 c ~ oo;;t ~ ~ r-- ~ - C() N N 0 0 ~ "Vi Cl u N 0 N 03NOGNV8V C() C() u OJ Cl ,...... O'l r-- N a O'l oo;;t r-- Lf"l N ~ M 0) O'l a ~ ~ C() M a I-- ~ N M ~ 0 0 O'l 0- C ~ Cl > C() V 0 ~ oo;;t ~ N - N N 0 0 ~ VI ~ U 0 LU a --l --l CD 0 Lf"l <t: :J: M Cl 0:: Vl Cl LU Cl Vl 0:: LU :J: a l- E Cl- OJ .9 - ro i::' 0:: - -c; :::::J :::::J 0) ~ ro 01 -- c E Cl- 0) - "5- W $. $. -' ~ > Cl- ro >- 01 E 0) U I- :::::J - OJ =:i "~ VI $. :::l -0 ...c ....... --' ~ - -0 VI -- 0- - ro c <t: OJ 0) 2 ro - Cii - c OJ Cl- ...c ro OJ => VI c $. OJ OJ - - c c OJ -0 :::::J VI 0) ro ~ OJ Cl- ro ~ ~ E Cl- 0- I-- ro -- OJ - 0 Cii >- ~ ro ro VI OJ S 0 0 OJ I-- 0:: - <( OJ 01 C Cii c Cii OJ 0 - 0 :c 32 $. ro 0) OJ -0 -0 0 - u u Cl- LU 0) > ~ c E ~ ~ ~ I- - 0 <( ro :::l .;;: "Vi ro ..::; E OJ ro ro c - ro ro ro ro <t: - .- .- c ro OJ 0- W ro 0 ro OJ :::l ro :c 0 0 ...c e - 0 .- 0 0 s ~ >- <( V) U I-- V) 0- 0- 0 Cl- I-- I-- U - "0 o .!: en a> "- .!: I- ~ -Cl cu "- en a> o a> "0 oiij :; o ~ ~ c U i= ~ ~I g i' ~ d~ g~ rJJ rJJ ~ U o ~ ~ ~ ~ ~ ~ <( ~ ~ ~ ~ ~ <( ~ ....l ....l ~ ~ ....l U , , , , \ \ , , , , \' , \ \ \ \ I I / / I I / I I ,I I i I , / I I I ~ luln g "'~ " "'~ '" ,,1\ ~ ,,1\ '" 00: 00: ::E O:iil O:iil :l ~" '" ~" I / / I I I / I I , I , I I II I I , I I I I I , ,I I I / / I / I I I I @- \ '" ~~ \ ~~ , ....l9 ~~ ' \ ~~ @~ \ '" @~ \. '" ~'" I I / I I I I I I I I I / II / I I I I I I , I / I / ,I I " , I I' / " , I , / I I , , I , / I I I I I I I I , I / I I I I I I l' I I \ I I I / \ \ \ / I I " " /\ , I I I I I I ' , , / I I I I I I \../ I \ / , \ I I \ \1',' \ , "ID "ID \ "ID "-EJ:)5 ~ \ "ID \/ . . . . 4 :l~' -.f-j ; . -'M "'., JL, 1: ~', II! !!l to ~ ,(; . ., ~ ,,' Ii:I . ~ ~ III . .' :<~ r I J ~ ~;.J ~L ~J t ~J I ~J I ' dl /L, J-I '::; - .- J' ~ I ~.,(,. ,P ~ t ,Y, { ~ ~ ..) . , a~' .:..~ .: ~_l'; · ~ "l.' ~1f1 l tEJ~ .~=t ,'?J ,~" :.JiiJ ~ '~~ f& " ~~''-'1 . , ;;,]~ '"" f ---.J \- Jj_ J J- J _I_!J\ . . . o VI \0 .....-4 .....-4 . . . . . . ,. _. ----. · '\ 'r'i" ~~;-roJ,.l':i!.. ~ '; '# "i~> .. .." .. c......, .' J~ J ~l.~' ., :: :f. t .~ 'f. , ~ ~ ~ , '- ~ ,~ "'t;. r 9 It . ~ ' . f.' toO, i .. i <<...~ ~. .... t i','i". r J.~ ~'3 " ~ "I " :(~\' ~ J;,~ ";'t I , "\; .~~.,~ -'b p - · .~.j . ..\.', J', t: _.......L.. ~..