CITY HALL

2

CITY OF SPARTA

PUBLIC WORKS AGENDA

November 8, 2017

6:00 P.M.

1. Call Meeting to Order

Consideration of Consent Agenda consisting of: minutes from the October 11, 2017

meeting, Director of Public Works Report for November; Wastewater Treatment

Operation & Maintenance Report for October; Water Utility Operation and Maintenance

Report for October, monthly bills for the Sanitation Dept., Street Dept., and Water Utility

3, Consideration of South Pointe Business Park (Phase 1)

4

5

6

7

8

Consideration of Changes to Utility Agreement with Monroe County

Discussion/Update on airport Hangar

Consideration of Equipment Purchase

Items for Future Consideration

Adjourn

A possible Quorum of the Common Council may be in attendance at this meeting, but no action will be

taken by the Council.

Posted: 1L-6-17

CITY OF SPARTA

PUBLIC WORKS MINUTES

October 11, 2017

PRESENT: Norm Stanek, Kevin Brueggeman, Kevin Riley, Larry Tichenor, Bryan Jandt,

ABSENT: Carlos Holcomb, Jim Church

Atso PRESENT: Mark Van Wormer, Todd Fahning, Mark sund, Dave Kuderer, Todd Hanson, Mark Flock,

Dennis Johnson, Mayor Button, Matt Morrow, Soma Priddle

Norm Stanek called the meeting to order at 6:00 p.m.

A motion was made by Kevin Riley and seconded by Larry Tichenor to approve the minutes of the

September 13, 2017 meeting, Director of Public Works reports for October; Wastewater Treatment

Operation and Maintenance reports for September; Water Utility Operation and Maintenance reports

for September monthly bills for the Sanitation Dept., Street Dept. and Water Utility' Motion carried

5-0.

The City has hired MSA to do evaluations on the lift stations on Julie Avenue and Hoeschler Drive to look

at our current capacity and see if it is adequate or if changes are needed. Thisareaof the City has really

grown and the lift stations seem to be struggling to keep up with the wastewater flows Matt Morrow

went through the evaluations and recom mendations. The total estimate for both llft stations with a 20

year design is s784,000. At this point, Matt would like the Board's permission to move forward and

apply for the State loan for this work. A motion was made by Kevin Riley and seconded by Larry

Tichenor to move forward and give MsA permission to apply for the State loan and work with

engineers for the design of the Julie Ave, and Hoeschler Dr. liftstations. Motion carried 5-0'

Last month Mark recommended that the lease for hangar 6082 be changed because it is a larger unit

and there have been numerous repairs done to it. The original lease was for 5 years at a monthly rent of

s40o.o0 per month. Mark was recommending that we go to a 1 year lease at a cost of 51,000.00/mo. A

pilot in the audience, Soma Priddle, spoke to the Board about her interest in the hanSar. Apparently

there may be a couple more people interested in this hangar. A motion was made by Kevin Riley and

seconded by Larry Tichenor to table the consideration of the lease terms and put out Requests forproposals for interested parties to be able to put down what they would be willing to pay and for how

long, Motion carried 5-0.

There has been a resident complaint regarding a semi parking on Avon Road. Currently there are no

signs on either side of Avon Road prohibiting parking. With the upcoming Hwy 27 reconstruction

project, traffic will be re-routed on Avon Road and parking won't be allowed at that time. A motion was

made by Kevin Brueggeman and seconded by Kevin Rileyto install "No Parking" signs on Avon Road

from Hwy 27 to ldeal Road. Motion carried 5-0.

There are two items on the Street Department Replacement Plan for 2018. They are: 2007 928 loader

and a 1998 Dodge % ton pickup. The cost to replace these two items would be approximately 5174,000

and there is only 5150,000 in the budget. A motion was made by Larry Tichenor and seconded by

Kevin Brueggeman to pursue the purchase of the replacement of the 928 loader for 2018. Motion

carried 5-0,

Page 2 - Public Works - October 11, 2017

Mark updated the Board on the dam project. The State may be requesting the City to do modificatlons

to the dam as early as next year. A grant has been submitted to help with the expense as the City's cost

may be s400,000. A design has not yet been approved by the DNR nor has any timeline been approved.

The Board will be updated as soon as we get correspondence.

Items mentioned for future consideration were

There was concern about the approach by the railroad tracks on S. Water Street. The railroad would be

in charge of this,

A motion was made by Kevin Riley and seconded by Kevin Brueggeman to 8o into closed session at

7:18 p.m. Motion carried 5-0.

Respectfully submitted,

Julie Hanson

City Clerk

To: Board of Public WorksFrom: Mark Van Wormer, Director of Public WorksDate: November 8, 2017Subject: Public Works November Monthly Report

Airport- The State Bureau of Aeronautics has hired SEH to complete our Airport Layout Plan

and Master Plan in 2018. I met with SEH, Fort McCoy, and the State to begin the process tocreate our Master Plan and Airport Layout Plan on 12 October.

-Gunderson MedLink Air discussions are still ongoing for a long-term solution for their24/7 operations at the airport. I have met with them twice this last month to tour the NECO

hangar to see if it could be utilized as a temporary base of operations.

Proiect Updates

Paper Mill Dam Proiect

MSA is continuing surveys and design work to submit to the DNT. These

modifications have not been approved by the DNR to date, but there is still a possibility that the

construction could occur next year.

Central Ave. (Grace St to Black River St)

The punch list is complete waiting final pay requests. Residents seem very pleased

with the results of the project.

Milwaukee 5t. BridRe Proiect (2019)

Replacement of the Milwaukee St, Bridge over Farmer's Valley Creek is scheduled for 2018

bidding and 2019 construction. The DoT requested we move the project into 2018, but the engineer and

myself thought it would be in the City's best interest to keep the project in 2019. The short time frame

for bidding in the summer of 2018 could significantly increase project costs.

HiPhwav 27 Proiect

The reconstruction project from River Road to Hill St. is still on schedule to begin in

the spring of 2018.

Miscellaneous

Fall leaf cleanup is continuing and the street department is preparing for winteroperations. Ash tree and other damaged or dying tree removal is beginning along with grinding

operations at the brush dump.

CITY OF SPARTA

WASTEWATER TREATM ENT FACILITY

OPERATION AND MAINTENANCE REPORT

ocroBER 2017

The month of October was devoted to general plant maintenance and repairs. We

took our UV Disinfection equipment off-line, removed and placed into storage.Changed oil in all gear reducers and drives that are out in the open. Sampled thegroundwater monitoring wells at Landfill #39 and sent to Northern Lake Services

to be tested, also completed the semi-annual leachate report for the Sand Creek

Landfill and submitted to the WDNR. Continue to work with MSA Engineering on

design upgrades forthe Hoeschler Dr. and Julie Ave liftstations. Assisted withrepairs of a sanitary sewer lateral at 1009 N. Chester St., which C&C Drilling hitduring boring operations. Continued to monitor work/construction activitiesaround the sanitary sewer main serving P&P Products and the VFW for its only 1-2

feet deep in spots. Envirotech continues to assist in troubleshooting our sanitarysewer televising unit which has failed this past month and L. W. Allen delivered

and installed our repaired trickling filter recirculation pump and placed back in-

service. The plant is performing very well and we are in full compliance with ourcurrent (expired) WPDES permit requirements. Listed below are some of theother operation and maintenance tasks, which were completed during October

2017.

r Continue to clean weirs, launders and trickling filter arms weekly, also

replaced a support cable on one of the arms in the east filter.. Continue to pull and unplug pumps at Julie Ave and Jane Dr liftstations.. Hauled 2 loads of leachate from the Sand Creek Landfill.o Continue to flush sewers.o Started checking out heating units in all out buildings.r Continue to run the sludge Gravity Belt Thickener (GBT) 3x a week.o Read hour meters and performed other plant work orders.

Mark Flock

WW Plant Manager

a

a

Citv of Sparta Water Utilitv

Operation and Maintenance Report

October,2017

ln October we pumped 38,888,000 gallons of water compared to 34,021,000 gallons for thesame period last yea r.

The following is a list of what the Water Utility has been working on during the month ofOctob e r:

Completed the monthly bacti samples

Completed monthly fluoride sample.

Completed q uarterly nitrate sample

Completed quarterly raw water samples at five wells.

Ran standby engines and generators for the monthly tests.

A new 8" tap and water service was installed at 825 Stannard Dr. This will serve as a fireline for the new Sparta Tool and Die building.

Brian and myself attended a Core & Main seminar in Madison. There were demo's,

training and continuing education credits issued for attendance.

The Well 9 rehab project is complete for the most part. Safe samples were collected fromthe well and filters. lt was put back online on the 6th. The well is pumping 925 gpm's.

There are a few items that need to be addressed when our contractors can fit it into theirschedule, but for the time being, we can still run the filter plant.

We compteted the city wide fall hydrant flushing during the week of Oct. 9 - 13th. We are

now preparing hydrants for winter by checking for standing water inside the barrel and

pumping them down, if needed. lnstalling hydrant flags on those that are prone to gettingburied in snow piles, and doing maintenance on those that need attention.

With cold weather approaching, we have checked all our furnaces and heaters. At thistime they are all working properly.

LW Allen came and made some programming changes on wells 9 & 10 in regards to thebackwash process.

I have been working on updating our wellhead protection plan. This was last updated 10years ago. WRWA has been assisting me with this project. I expect it to be completed by

the end of the year.

a

a

We have been raising and lowering valve and curb boxes as needed

ta

a We sold our old gas stand by engine and right angle drive, along with a few other items on

the Wisconsin Surplus Auction site.

We repaired a schedule 80 sodium permanganate at well 10 that developed a leak.

Sodium permanganate is added to help in the oxidation process before water enters the

iron filter.

We are continuing with work such as: water testing at wells and in the system, routinemeter changing, residential cross connection inspections, high bill checks and Diggers

Hotline ticket locates.

We replaced batteries in all of our UPS (U ninterru ptible Power Supply) units These are

located in all of our facilities that have radio communication with the master controlpanel. They are used as a backup power supply in case the power ever Soes out.

We completed monthly meter reading route for our large customers

a

a

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aE

Todd Honson

SupervisorSparta Woter Utility

CITY OF SPARTA Check Register - Paid Check Regaster - Streel DeparhentCheck lssue Dates 101112017 - 1013112017

Page: 1

Nov01,2017 07:47AM

Check Number Check lssue Date Vendor Name lnvoice GLAccolnt lnvoice GL AccountTitle lnvoice Number Descriplion

113193

113203

113204

113209

113209

113215

113222

113222

113222't13222

113222

113222

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CITY OF SPARTA Check Regisler - Paid Check Register - St.eet Department

Check lssue Dales- 10/1/2017 .1013112017Pager 2

Nov 01, 2017 07:47AlVl

Check Number Check lssue Oate Vendor Name lnvoice GL Account lnvoice GLAccount Tille lnvoic€ Number Descriplion

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CROELI. INC

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CITY OF SPARTA Check Regrster - Sanitation Department

Check lssue Dates: 10/1/2017 -1013112O17

Page: 'l

Nov 01, 2017 07:45Alvl

Check Number Check lssue Dale Vendor Name lnvoice GL Accounl lnvoice GL Account Title lnvoice Number Desciption

113187

113189

113194

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1013112017

1013112017

1013112017

1013112017

'10t31t2017

10t3112017

10t31t2017

10t31t2017

1013112017

10131t2017

10t3112017

10t31t2017

ADVANCE AUTO P

Cedar Corporalion

L W Allen LLC

S & P METALSTA

Sparla Postmasler

WE ENERGiES

WE ENERGIES

WE ENERGIES

W DEPT OF TRAN

WRIGHT'S SEPTIC

The Hardware Slorc

The Hardware Slore

The Hardware Slore

The Hardware Slore

The Hardware Slore

The Hardware Store

wl DNR

W DNR

L WAllen LLC

Lou's Gloves lnc

SPARTA COOPER

SPARTA COOPER

VERIZON WlRELE

CenturyLink

CenturyLink

Cenl!ryLink

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Sparla Postmaster

ADVANCE AUTO P

All American Do ll C

Eand Box Cleaners

Band Box Cleaners

DaW Laboralories

Dorner Company

Dorner Company

Energenecs lnc

ENVIRONMENTAL

ENVIRONMENTAL

Hydrite Chemical C

Komline-Sanderson

Komline-Sandercon

MSA Professonal S

MSA ProfessionalS

Northern Lake SeNr

Northern Sewer Eq!

The Hardware Slore

The Hardware Store

The Hardware Store

700,53850,240

700-53920-210

700.53860-340

700-53870,240

700-53920,342

700-53860,340

700.538'10.221

700-53860.340

700-01070

700-53850-240

700-53470-240

700-5347 0-240

700-53860-340

700-53860.340

700-53870"240

700-53870-240

700-53S20-320

700-53S20-320

700-53860-340

700-53830-325

700-53840-371

700-53810-223

700-53830-930

700-53860,340

700.53920-391

700-53860-340

700-53860-340

700-53860-340

700-53860-340

700-53860-340

700-53860-340

700-53810-220

700-53860-340

700-53860-340

700,53860'340

700,53860-340

700-53920-342

700-53840-371

700-53860-340

700-53830-210

700-53830-210

700.53830-923

700-53870-240

7 00-53A70.240

700-53870.240

700-53850-240

700-53850-240

700-53820-824

700-53870-240

700,53870-240

700.01070

700-53920-210

700-53830-923

700-53850-240

700-53870-240

700-53870-240

700-53830-930

REPAIRS & MAINTENA

PROFESSIONAL SERV

OPERATING SUPPLIE

REPAIRS & MAINTENA

POSTAGE

OPERATING SUPPLIE

HEATING - GAS

OPERATING SUPPLIE

CONSTRUCTION WOR

REPAIRS & IJAINTENA

REPAIRS & I'AINTENA

REPAIRS & I.'AINTENA

OPERATING SUPPLIE

OPERATING SUPPLIE

REPAIRS & MAINTENA

REPAIRS & MAINTENA

PUBLICATIONS/SEI\4IN

PUBLICATIONS/SEMIN

OPERATING SUPPLIE

SAFETY PROGRAM

GAS/OIL

DIESEL FUEL

MISCELLANEOUS GE

OPERATING SUPPLIE

TELEPHONE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

ELECTRIC

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

POSTAGE

GAS/OIL

OPERATING SUPPLIE

PROFESSIONAL SERV

PROFESSIONAL SERV

OUTSIDE SERVICES

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & IMAINTENA

REPAIRS & IIIAINTENA

REPAIRS & MAINTENA

FERRIC CHLORIDE

REPAIRS & MAINTENA

REPAIRS & MAINTENA

CONSTRUCTION WOR

PROFESSIONAL SERV

OUTSIDE SERVICES

REPAIRS & I\,IAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

MISCELLANEOUS GE

1OO.O7 HYDRAULIC HOSE-BULI{

3,210.25 PHOSHORUS LIITIITS TH

1,970.S0 VOLUTE FOR S4NX PUIV

180.OO 303 STAINLESS, DRILLE

196.00 (4) ROLLS @ 49

11.14 GAS-HOESCHLER

37,38 GAS-RICHGRUBERRD

11,14 GAS.JULIE AVE

2,462 74 PROJECT 39551440105/l

250 00 Clean grease intercepter

8.40 HARDWARE

.84- DISCOUNT

14.49- CIRCUIT BREAKER RETU

5.99- CIRCUIT BREAKER RETU

6.48 COUPLING HOSEMASH

.65- OISCOUNT

45.00 Cedificalion .enewal - THO

45.00 Cedilication renewal - 8ET

2,880.96 PUMP REPAIR - Osborne

172,00 SIZE X-LARGE GLOVES

188.97 GAS CHGS - SEPT 2017

117.29 DTESEL CHGS. SEPT 201

40.01 SCADA IPAD

73,79 TELEPHONE

264.16 TELEPHONE.6824

84.44 TELEPHONE - 3368 &291

6326 ELECTRICIW-WALRATH

21.85 ELECTRICIry-JANE DR

37,13 ELECTRICITY.ST HW^/ 16

212 24 ELECTRICITY.HOESCHL

19.33 ELECTRICITY,I/2 A ST

7,100.13 ELECTRTCTTY-805 RTCHG

148.30 ELECTRICITY,JULIE AVE

47,78 ELECTRICITY-I8ANO AVE

28.04 ELECTRICITY,HANSONP

25.10 ELECTRICITY-HEI\4STOC

143.98 SANITATION STAMPS-3R

13.79 DIESEL EXHAUST FLUID

71.97 INS EXT POLY

23.20 MAT 3X5 WALNIJT

31.28 Towelshop

64,75 LAB COPPER/HARDNES

1,3OO.OO REBUILTACTUATORS

528.82 SHAFT WORM MTR GEA

478.73 SoLENOID VALVE

129.15 3' TIGER TAIU6" NPT ST

32,43 VACTOR,STYLE FLAT FL

5,300.56 Ferric Chl

721.52 BRUSH SEAL

505.51 REGULATOR

1,587_S2 STH 27lRtVER RO/HILL S

7.012,50 LIFT STATTION EVALUAT

255.00 Lab-FIELD BLANI(llIERC

557,99 FOOTAGE COUNTER

53,99 AIRLINE REGULATOR

5.40, DISCOUNT

9,98 WASP/HORNET SPRAY

1580-2734S3

93767

104249

2142

10t2t17

3281-326-595 9/17

5032-284 -722 9117

7241-28A-912 9117

395,0000057973

9115117

A.289379

4289379

8261830

8262068

8265432

32143

36335

104319

019935

5724 9t17

5724 9n79793768611

30127777410h7

301283737 10117

301283737 10117

52-6161035'7 9/17

52.6161035-7 9n752-6't61035-7 9/17

52.6161035-7 9/17

52-6161035-7 9t17

52.6161035-7 9l17

52-6161035-7 9/17

52-6161035"7 9/17

52-A129801-9 10117

52-98730€9-3 10/17

10127117

'1580.275188

101S4878

61424

17JO325

139960.rN

140009-lN

0034862-lN

230554

230688

02065353

42036727

42036793

R00051029 0 20

R00051051 01323301

10765

A295215

A2S5215

8265862

CITY OF SPARTA Check Register - Sanilation Departmenl

Check lssue Dates: 10/1/2017 - 1013112017

Page:2Nov 01, 2017 07:45A[4

Check Number Check lssue Dale VendorName lnvoice GLAccount lnvoice G L Account Title lnvoice Number Desciptron

113486

1'13488

113488

113489

113490

113490

10t3112017

10t31t2017

10t31t2017

10t31t2011

10131t2017

1013112017

The Hardware Slore

IJSA BIue Book

IJSA Blue Book

Vierbicher Associate

Walmart Community

Walmarl Community

700-53830-S30

700-53830-340

700-53830-930

700-01070

700.53830-250

700-53S20-310

MISCELLANEOUS GE

OPERATING SUPPLIE

I\TIISCELLANEOUS GE

CONSTRUCTION WOR

CUSTODIAN SERVICE

OFFICE SUPPLIES

8265862

395857

395857

00011 160320

TR# 09082

TR# 09082

1.00, olscouNT99,80 CLEAR BAGS

28.70 STREAMiFOG NOZZLE

1,251.50 2017 STREET RECONST

45.49 lr4lSC SUPPLIES

'104.94 7252X1-BCS I 120

Grand Tolals 40,644.41

CITY OF SPARTA Checfi Register. Water Utility

check lssue Dates: 10/1/2D17 - 1013112017

Page: 1

Nov01,2017 07:46A[,{

Check Number Check lssue Date Vendor Name lnvoice G[ Accounl lnvoice GL AccountTitle lnvoice Number Descriplion

113188

113200

113203

113203

113203

113203

113203

113204

113206

113211

'113217

113219

113219

113224

113305

113305

113305

113305

113305

113305

113312

113324

113329

113331

113331

113331

113358

113360

113360

113360

113361

113363

113369

113453

113455

113459

113462

113462

113462

113462

113463

113468

113468

113471

113472

113472

113479

113489

1134S1

113492

113492

113492

1',l3492

113492

113492

113435

113495

113495

10t03t2017

10to3t2017

10t03t2017

1010312017

'10t03t2017

10t03t2017

1010312017

10t0312017

10t0312017

10t06t2017

10106t2017

1010612017

1010612017

1010612017

1011212017

1011212017

10t12t2017

10t12t2017

10t12t2017

10t12t2017

10t1212017

10t1712017

10t1712017

10t17t2017

10t17t20 t7

'tot17t2017

10t17t2017

10t17t2017

1011712017

10117t2017

10t17 t2017

10t20t2017

'10t20t2017

10t20t2017

10t27t20t7

1013112017

1013112017

10131t2017

1013112017

1013112017

1013112017

10t31t2017

10t31t2017

'1ot31t2017

10t31t2017

10131t2017

10t31t2017

10t31t2017

10tx1t2017

10t312017

10t3112017

10t31t2017

10t31t2017

10131t2017

1013112017

1013112017

10t312017

10t31t2017

1013 t12017

Badger Daylighting

Sparta Postmaster

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WI DEPT OF TRAN

Wisconsin Rural Wa

EVANS PRINT & M

Public SeNice Com

SPARTA COOPER

SPARTA COOPER

WE ENERGIES

The Hardware Slore

The Hardware Slore

The Hardware Store

The Hardware Store

The Hardware Store

The Hardware Store

Wl State Lab ol Hyg

ConPro Companies

Hawkins lnc

JOHN DEERE FINA

JOHN DEERE FINA

JOHN DEERE FINA

VERIZON WlRELE

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Zaremba, Todd

CenturyLink

centuryLink

SEARS COIVI\,,lERC

Sparta Postmaster

All American Do lt C

Brad Olson Electric

Core & Main LP

Core & Main LP

Core & lMain LP

Core & lvlain LP

Daly Laboraloaies

First Supply LLC

Firsl Supply LLC

Hagen's Sales & Se

Hawkins lnc

Hawkins lnc

MSA ProfessionalS

Vierbicher Associate

WaterWell Solution

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

600-53600-633

600-53920,921

600-53600,623

600-53600-623

600-53920-933

600-53920-933

600.53920.933

600-01070

600.53920,920

600.53S20-921

600-53400-408

600-53920-933

600-53920-933

600-53600-623

600-53600-626

600-53600-626

600-53600-633

600-53600-633

600.53600-633

600.53600,633

600,53630,642

600-53650,682

600-53630,643

600-53600.626

600-53600.626

600-53630-643

600-53650-665

600-53600,623

600,53600,623

600.53600'623

600-01420

600.53600-626

600-53600.626

500-53650.665

600.53900'905

600.53600.633

600-53600'633

600,03460

600,03460

600-03460

600-03460

600-53630,642

600,53630-652

600-53630-652

600-53650-662

600-53630-641

600-53630-641

600-01070

600-01070

600,53600-633

600-53600-623

600-53600-623

600-53600,623

600-53920-933

600.53920.S3s

600-53920.933

600,53600-623

600.53600-623

600-53600.623

IVAINTENANCE OF PU

OFFICE EXPENSES

FUEL & POWER PURC

FUEL & POWER PURC

TRANSPORTATION

TRANSPORTATION

TRANSPORTATION

CONSTRUCTION WOR

ADMIN & GENEML SA

OFFICE EXPENSES

TAXES

TRANSPORTATION

TRANSPORTATION

FUEL & POWER PURC

I\,,IISC EXPENSES PUI\,1

IIIISC EXPENSES PUI\,I

IVAINTENANCE OF PU

IVAINTENANCE OF PtJ

MAINTENANCE OF PU

MAINTENANCE OF PU

OPERATION LABOR &

IT]IAINT DISTR RESVR

[,ISC EXPENSES WAT

[,ISC EXPENSES PUI\4

I\./IISC EXPENSES PUM

IV]ISC EXPENSES WAT

MISC EXPENSES TRA

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

CUSTOMER ACCOUN

I,IISC EXPENSES PUM

I,IISC EXPENSES PUM

IVIISC EXPENSES TRA

MISC CUSTOMER AC

MAINTENANCE OF PU

IMAINTENANCE OF PU

I\4ETERS-TRANS&DIMETERS-TRANS&DI

METERS-TRANSADIMETERS-TRANS&DIOPEMTION LABOR &

IMAINT. WATER TREAT

l\jlAlNT. WATER TREAT

TRANS & DISTR LINES

CHEMICALS

CHEMICALS

CONSTRUCTION WOR

CONSTRUCTION WOR

MAINTENANCE OF PU

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

TRANSPORTATION

TRANSPORTATION

TRANSPORTATION

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

4,341.98 HYDROVAC W2 tVtAN CR

245.00 (5) ROLLS @.4910 51 GAS.ICECAP RD PAST P

80.23 GAS.-RILEY RD

12.97 GAS-TOWER ST

10.56 GAS-N CHESTER ST 8LD

10.56 GAS,N CHESTER ST BLD

2,462.74 PROJECT39551440105/t

495 OO CHARTER MEMBERSHIP

95.00 FLUSHING OF HYDRANT'1,937.67 2017-2018 UT|L|TY ADVA

286.15 GAS CHGS, SEPT 2017

413.58 GAS CHGS - SEPT 2017

10,56 GAS. STANNARD DR

6,38 ALLTHREAD PLATED

64- DTSCOUNT

2.29 INDICATOR LIGHTS

.23, DISCOUNT

50.91 PRESSURE GAUGES & M

5 0s- DrscouNT25.00 Lab-Fluorade

2.640.00 tNSPECTtONSERVTCE/lr'V

70,21 TUBING/NATURALLDPE

8.24 ADAPTER

67.97 SLEDGE/FIBERGTASS/R

15.16 BUCKET/SCOOP

368.68 WATER IPAD

317.40 ELECTRTCITY-1275 tCEC

3,103_97 ELECTRICTTY-2050 RtLE

49.77 ELECTRICITY-3185 RILE

11.51 REFUNDOVERPYIMT,s32

224.69 TELEPHONE ,4334

81.71 TELEPHONE,6717

174.97 BATTERIES/HOLE SAW K

143.98 WATER UTILITY STAIVPS

26.93 ORYER VENTiSEALANT/

1,758.36 WELL4, 7, 9REPAIRS

3,696.00 3/4 |PERU 1 IPERL

423.68- OVERBILLEO H134168

10,150.00 3/4S tPERUOt\rNt 2" R2M

1,070.00 Ol\ilNl 1-112" IjETER322.00 LAB COLIFOR[,,lS/NITRAT

31 14 PVC SXS CPL

10.56 PVC SXS CPL

299.95 DIAIVOND WHEEL

2,529.95 CHLORINE/SODIUM HYD

53-OO- AZONE 15 SODIUM HYP

1,587.91 STH 2TiRIVER RD/HILL S

1,251.50 2017 STREET RECONST

47,472.52 WELL #9 REHAEILITATIO

39.10 GAS.STANNARD DR

11-37 GAS.ICECAP RD

169.66 GAS.RILEY RD

64.65 GAS-TOWER ST

11,28 GAS.N CHESTER ST BLD

957 GAS-N CHESTER STBLD

715.68 ELECTRICITY.lOl PUMPI

639.66 ELECTRICITY-lO3PIJMPI

2S.58 ELECTRICITY.AVONRD

AR00163665

10t2h7

1265-324-026 9t17

1494-782-965 9t17

3691-118-861 9/17

4203-447 -249 9117

4027-738-976 9t17

395-0000057973

s2493

11109

RA18-1-05610

5127 9130117

512A9117

0072-378-77 1 9l 17

8265461

8265461

8265847

8265847

8265852

8265852

519075

4598S3

4159105 Rl

1419310

1420452

1424721

s793768611

52-8090251-0 9/17

52-8327905-4 9117

52-A327905-4 9117

1.068707

301282035 10117

30128368410/17

TRANS# 2106

10127117

10195003

17-942

HA52477

H947144

H970728

H970753

17J0106

10814130-00

10814130,01

11818

4169876 Rl

4170511RM

R00051029.0 20

00011 160320

4328S1

oo72-378-77110117

1265-324-026 10117

&94-7A2-965 10117

3691-118-861 10/17

4203.487-249 10117

8027-738-976 10117

52-6161036-8'10/17

52-6161036-810/17

52.6161036-8 10/17

CIry OF SPARTA Check Regisler - waler Ulility

Check lssue Dales: 10/1/2017 - 1013112017

Page: 2

Nov01,2017 07:46AlVl

Check Number Check lssue oate Vendor Name lnvoice GLAccount lnvoice GL Accounl Title lnvoice Numbet Description

113495

113495

f i3495

10t312017

10t31t2017

10t31t2017

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

600.53600.623

600-53600.623

600-53600-623

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

52-6161036,810/17

52-6161036,8 10/17

52,6161036-8 10/17

1,635.11

1,032.02

1,319.66

ELECTRICITY-1 O4 PUIMPI

ELECTRICITY-101 PUIV]PI

ELECTRICITY-STANDAR

Grand Tolals: 93,176.87

CITY OF SPARTASOUTTI POINTE BUSIN$SS PAIIK

PIIASE I PRILIMINARY COST ESTIMATESPARTAN DRI\/E,{ND I}ICYCLE STREET

Oclotcr,2017

ITEMNO.

t'rElVDESCRIPTION

ESTIMATEDOIIAN'TITY llNtTs

UNITPRICE

TOT^LPRICE

Warcr Mnlnl2-lncl' Waicr Main6-lrlch WilcrMoin

li,cl, warer seNicelrnch Coqr., Cn'b Srop and Boxl2-lnch i 6-lnch Tee

t2-ldch x I2.l ch'lccl2J ch Ph'g

t66,640.0024,000.00

r,000.0012,00000r4,000.00r4,000.00

2,000.00

6,400_00

1,400.00400 00

essdIt4obilialion, Eonds ird l,Nur?,rcc

Ercsion Co rrcl

L.S.

L.S.t. s

5 60,000.00 sI 25,000.00 $

$ I 00000 s

60,000.00

25,000.00

t,000.00

80.00 $

50.00 $

t,500.00 $

r,000.00 $

-1,500.00 $

15.00 5

250.00 $

E00.00 I1,400.00 $

200.00 $

1,500.00 $

t20.00 $

75.00 $

200.00 5

150.00 5

25.00 $

2,081 $

$

$

$

ss$

$

$

5

L,F

L.FEa.

Ea.

Do.

480

6

t2

400

E

II

1

Srnitor! Scwcr48'inch S ,ilary SeNcr M rhohl5-nrch PVC Sr,rilAryScw li4ain

lo-nEh PVC Sainnry Seso Man'!5-i'rch x 6-irFl wyclo"i"cl' x 6.nrch wyc

5

t,483600

5

3

400

17,500.00

t17,964.0045,000.00

1,000-00

450.0010,000.00

Ea

Ea

Ea

E.

86.

L,I:L.FEiEa.

g!.ErsqsrMADIole, Typc 3 (72 )

l6-n'cl' RCP

30-irch RCP

2+ircl, RCP

ls-irch RCP

36-inch Apro E dwallN/Cdlc24'nrch Aprc EidNall N/Calc

6

l8880

r00420

80

2

I00

Ea.

Ea.

L.IIL.t:LIL.FEa.

Ea.

$

5

$

$

$

$

s

s$

s$

$

$

$

5

5,000.00 s1,800.00 $

85.00 $

?5.00 s60.00 $

45.00 $

2,000 00 $1,500.00 $

35.00 s

30,0000032,400.00

74,800.00

7,500.00

25,200.00

1,600.00

3,000.00

1,500.00

45,826.00

1,0000095, t41.8774,988.00

214,22t.14

Srorn \vnrcr Ironsee'n€ntI L.S

I L.S

I L,S

90,000.00 $

1t0,000.00 $

50,000,00 !i

65.00 s

90,000.00

t50,000.0050,000.00

52,000.00

$i!s.-G!!.di!.cCh8ri gturd G rbbirglopsoil, Secd, Ferlilizer, rd Nlulch

Urclnsified Excavalion and CndirsRocl Excavariotr (Bcdrccll)

205,000 cY 5

l,?00 cY $

260,000.00

1,025,000.00

51,000.00

&o-!4!4rRoAdway GmdirgExca!ario BdoN Sut'-!hdcl2'i,tr1' Ctushd Ag8rc8ale B^sc Cou6elo.n'ch Co crere Cu.t' ind Ctrxcr4'ircl' Asphalric Conorrc P.\'cnrnt (2 l-nycLs)

9t,652200

1,9244, t662,342

4,000.00 $

5,000.00 x;

5.00 s1000 s

0.50 sr5.00 s12.00 518.00 $

100.00 $

ss

s$

$

SY

CY

t- F.

CONSl'RUCTION SUITOTAL:CON TINGINCIES (20%)r

CONSTRUCTION TOTAT,:ENCINEERING, ADTIIN, LEGAL

PROJOCTTOTAL

3,046,927.64609,385.53

3,656,3t1,17

ss$$ 658.t36,3?

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PLOT DATE:

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FILE NO.

10/31/17, P:\50s\51\00051043\CADD\C3D\0051043 Design Phase 1.dwg

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EARTHWORK BREAKOUTS

00051043

MONROE COUNTY, WI

CITY OF SPARTA

WIS 27 & I-90 BUSINESS PARK

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.

INIT

INIT

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PROJECT NO

CHECKED BY:

PROJECT NO.:

PROJECT DATE:

SCALE:

DRAWN BY:

AS SHOWN

F.B. :.

..

PRELIMINARY

0 200 400100

© MSA Professional Services, Inc.

ARCHITECTURE | ENGINEERING | ENVIRONMENTALFUNDING | PLANNING | SURVEYING1230 South Blvd Baraboo, WI 53913

(608) 356-2771 (800) 362-4505www.msa-ps.com

CUT 28,374 YDS

FILL 62,003 YDS

CUT 27,853 YDS

FILL 2,820 YDS

CUT 1,205 YDS FILL 771 YDS

CUT 0 YDS

FILL 57,231 YDS

CUT 34,751 YDS

FILL 22,432 YDS

CUT 81,438 YDS

FILL 35,958 YDS

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PLOT DATE:

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FILE NO.

10/3/17, P:\50s\51\00051043\CADD\C3D\00051043_Phase1_concept.dwg

1

PHASE 1 OVERVIEW MAP

0051043

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0051043

CHECKED BY:

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LOT 1

3.3 ACRES

LOT 2

2.8 ACRES

LOT 10

4.5 ACRES

LOT 4

2.6 ACRES

LOT 5

2.5 ACRES

LOT 6

2.3 ACRES

LOT 7

2.3 ACRES

LOT 8

2.1 ACRES

OUTLOT 1

STORM WATER

MANAGEMENT AREA

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ID

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OUTLOT 3

50' PROTECTED VEGETATIVE BUFFER

AND NATURAL AREA

LOT 9

114.4 ACRES

© MSA Professional Services, Inc.

ARCHITECTURE | ENGINEERING | ENVIRONMENTALFUNDING | PLANNING | SURVEYING1230 South Blvd Baraboo, WI 53913

(608) 356-2771 (800) 362-4505www.msa-ps.com

MONROE COUNTY, WI

CITY OF SPARTA

WIS 27 & I-90 BUSINESS PARK

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t40153162Net Power lho)

4725L1510Toroue lb.-ft

28389 lbs29383 lbs.29498 lbs.Onerdtlno Weloht

18455 lbs.21416 lbs.28096 lbs.Bredkout Force

3 Yrslyr Unlimited5 YrsWorrdntv7 Yrs, Powertrain & Hydraulics

3 Yrs/3000 Hrs2000 Hrs3 Yrs/3000 HrsMoint. Plons

Tier 4Tier 4 Tier 4Emissionswith regenwith regenno regen

10t2012017

Comparing Wheel Loaders High Lift

Euuinpen[$' G0 $UiilO

Comparo WheelLoadors High Li[t Equipmenl Specs

case 621G XR Catsrplllar 926M Hlgh LlftJohn Deere 524Kll Hlgh-Lift

Bucket

Reference: Bucket capacity (cu yds)

Bucket capacities, min-max (cu yds)

Engine

Net engine power (hp)

Engin€ make

Engine model

2.52.75

2.7 5 - 4.0

2.5

153

Cat

C7.1 ACERT

162

Case/FPT

F4HFE613W Tier 4 Final

140

Deere

PowerTech PVS 6068

Weight

Operating weight (lbs) lrg,ss3

Performance

Breakout force (lbs)

Dump clearance, lull height @discharge (ft/in)

Bucket linkage tYPe'

Total cycle time: Raise, dump & lower(sec)

21.461

11', 0"

z

10,5

30,037

10'7'

z

12.3

18,455

10' 3"

z

'10,5

DrivetrainHS

Transmission t!/Pe.

Oimensions

Length w/bucket on ground (ft/in)

Width over tires (fl/in)

Height to toP of cab (fvin)

Turning radius, buckel caIry (fliin)

8',4'

10'11'

20'5"

250

11' 1"

17' 2'

8',4''10' 8"

19'7"

Tires

lzo.snzstlpe = earatlet (P); Torque Parall

I zo.s Rzs rs

Jt 1re1: z-ear 1z): Parcttet z'bat

20.5R25Reference tire srze

Bucket Iinkage type" = .Buckel linkage

Transmission type" =.Transmission type = Automalic (Auto)i Automaric wiih manuai sirifi (ALjio/1"4s); H'r'drosteiic {l'ls); Poerer shift (PS)

PZ

-./^^r^.^ill.r-o,)Ath-hi^hJill 1t1

Driver Equipment #

Guy Cat Loader

Greg A Grader 20

Randy lnternational 153

Greg F Freightliner 159

Don Case Loader 24

Doug Sterling 8

Dennis Freightliner 1,57

FreightlinerRay 158

lnternationa I 74

Ford spreader 155

i