HomeMy WebLinkAboutSP October 19, 1989
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CITY OF ANDOVER
REQUEST FOR COUNCIL ACTION
.0
DATE getee(;I 13,
AGENDA SECTION
NO.
ORIGINATING DEPARTMENT
Engineering
ITEM
NO. Public Hearing for
87 38 & 88 1
BY:
The City Council is requested to approve the resolution declaring
the cost of the improvements and directing the preparation of the
assessment roll.
Proposed schedule:
1. Receive roll and order hearing
2. Public Hearing
Requires 2 week published notice
11/7/89
11/28/89
Having the public hearing this year will allow those that have the
funds, and the developer, to payoff the assessments. The City
will certify in October 1990 for first payment in 1991.
The first payment will reflect 2 years of interest for the lots
certified.
Attached: Mailing List
Resolution
MOTION BY
TO
COUNCIL ACTION
SECOND BY
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27 32 24 34 0028
Gerald & Carol WiOOschitl
3640 - 15200 Lane
Andover, MN 55304
27 32 24 32 0071
Gerald & Carol WiOOschitl
3640 - 15200 Lane
Andover, MN 55304
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27 32 24 33 0068
Gerald & Carol WiOOschitl
3640 - 15200 Lane
Andover, MN 55304
27 32 24 33 0017
Gerald & Carol WiOOschit1
3640 - 15200 Lane
Andover, MN 55304
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27 32 24 31 0036
Terry Lee Green
3640 - 15200 Lane
Andover, MN 55304
27 32' 24 32 0033 ~
Gerald Windschitl '
364.0 - 152nd Ln
Andover, MN .55304
:;::"77 S. ttJ's,". Cr- wr.
27 32 24 32 0031 ~
Gerald Windschitl
3640 - 152nd Ln
Andover, MN 55304
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,^2 24 32 0016
F?!riklin Burdick
2253 S Coon Ck Dr
Andover, MN 55304
27 32 24 32 0015
Kenneth Nystrom
.2245 S Coon Ck Dr
Andover, MN 55304
27 32 24 32 0013
R R Livingston
2322.uplander Dr
Andover, MN 55304
27 32 24 32 0012
Marvin Lesetmoe
2330 uplander Dr.
Andover, MN 55304
27 32 24 32 0005
James Muyres
2333 uplander Dr
Andover, MN 55304
27 32 24 31 0035
Dale Mashuga
14330 Osage St
Andover, MN 55304
27 32 24 31 0016
Gerald Windschitl 0
2312 S Coon Ck Dr
Andover, MN 55304
"'3'i~ PtA.h;I.":l(
27 32 24 31 0015 0
Gerald Windschitl
2312 S Coon Ck Dr
Andover, MN 55304
l'i 31:;' fo-v-tr'. d-~t
27 32 24 31 0013
Leroy Mueller
14335 Partridge st
Andover, MN 55304
27 32 24 31 0012
Michael Hayes
14315 Partridge st
Andover, MN 553D4
27 32 24 31 0010
Jon Blattman
14320 partridge St
Andover, MN 55304
27 32 24 31 0009
David Hays
14360 Partridge st
Andover, MN 55304
~27 32 24 31 0004
Pamela Peterson
14352 Crosstown Blvd
Andover, MN 55304
27 32 24 31 0003
Daniel Pettis
14314 Crosstown Blvd
Andover, MN 55304
27 32 24 32 0035
Gerald Windschitl ~
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 32 0036
Joseph Janson
14372 Raven St
Andover, MN 55304
27 32 24 32
Larry Baker
1I'Il0 Raven
AMver, MN
0038
27 32 24 32 0039 ~
Gerald Windschitl
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 32 0017
Joan Perlich
2261 S Coon Ck Dr
Andover, MN 55304
27 32 24 32 0014
Harry Stockhausen
14314 Thrush St
Andover, MN 55304
27 32 24 32 0006
Edward Lutz
2325 uplander Dr
Andover, MN 55304
27 32 24 31 0034
Duane Zahler
14334 Quinn Dr
Andover, MN 55304
27 32 24 31 0014
Lars Anderson
14357 Partridge st
Andover, MN 55304
27 32 24 31 0011
Paul Bauer
14310 Partridge st
Andover, MN 55304
27 32 24 31 0008
Violet Erickson
14351 Crosstown Blvd
Andover, MN 55304
27 32 24 32 0034
Gerald Windschitl ~
3640 - 152nd Ln
Andover, MN 55304
.-;>t.eS' Sov-*" C'e"", t!-.... Dr.
27 32 24 32 0037
Ronald Bri tz
14386 Raven st
Andover, MN 55304
27 32 24 32
John Arnold
14385 Raven
Andover, MN
0046
st
55304
27 32 '24 32 0047
Robert Crowley
14371 Raven st
Andover, MN 55304
24:)2 24 32 0050 .
Gerald Windschi tl ~
3640 - 152nd Ln
Andover, MN 55304
';:J.I~ ~. ~~o,....,.;. _.1,", .Dr.
27 32 24 32 0066
Allen Lundstrom
14322 Raven st
Andover, MN 55304
27 32 24 32 0069
Gerald Windschitl ~
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 33 0006
David Tostenson
14139 Crosstown Blvd
Andover, MN 55304
27 32 24 33 0009
Edeard Lutz
2325 Uplander
Andover, MN 55304
27 32 24 33 0014 0
Gerald Windschitl
3640 - 152nd Ln
Andover, MN 55304
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,27 32 24 33 0032
stewart poff
2326 - 141st Ln
Andover, MN 55304
27 32 24 33 0037 0
Gerald Windschitl
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 33 0042
G~ld Windschitl 0
3M - 152nd Ln
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3640 - 152nd Ln
Andover, MN 55304
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27 32 24 32 0064
Joseph Kabacinski
.14306 Raven st
Andover, MN 55304
27 32 24 32 0067
Gerald Windschitl ~
3640 - 152nd Ln
Andover, MN55304
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3640 - 152nd Ln
Andover, M~ 55304
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27 32 24 33 0007
Francis Wingert
14159 Crosstown Blvd
Andover, MN 55304
27 32 24 33 0011
Michael Erickson
14220 Crosstown Blvd
Andover, MN 55304
27 32 24 33 0015
Brent Schneider
14235 Uplander st
Andover, MN 55304
27 32 24 33 0035
Salim Ahmad
2327 - 141st Ln
Andover, MN 55304
27 32 24 33 0040
Gerald Windschi tl 0
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 33 0043
Gerald Windschitl
3640 - 152nd Ln
Andover, MN 55304
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3640 - 152nd Ln
Ai?t~~ie ~L_.<~N::i . ~;~J 0 4
27 32 24 32 0065
R J Schultz Builders
1862 - 131st Ln
Coon Rapids, MN 55433
27 32 24 32 0068
Gerald Windschitl ~
3640 - 152nd Ln
Andover, MN" ,55304
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27 32 24 33 0005
Matthew Olson
14201 Crosstown Blvd
Andover, MN 55304
27 32 .24 33 0008
David Tostenson
14139 Crosstown Blvd
Andover, MN 55304
27 32 24 33 0013
Gerald Windschitl 0
3640 - 152nd Ln
Andover, Mr ~5304
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Gerald Windschitl Q
3640 - 152nd Ln
Andover, MN 55304,
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27 32 24 33 0036
Scott Johnson
2337 - 141st Ln
Andover, MN 55304
27 32 24 33 0041
Doug Johnson Built Homes
5711 - l64th Ln
Anoka, MN 55303
27 32 24 33 0044
Gerald Windschitl
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 33 0045
Ge raId 'Windschi tl ()
3'640 - 152nd Ln
Andover, MN 55304
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^2 24 33 0048
~n Kerfeld
14281 Thrush St
Andover, MN 55304
27 32 24 33 0051
Gerald Windschitl 0
3640 - 152nd Ln
Andover, MN 55304
1"1;2'+3 RMt~ $+, N0
27 32 24 33 0056
Gerald Windschitl
3640 - 152nd Ln
Andover, MN 5~304
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27 32 24 33 0057
Gerald Windschitl 0
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 33 0060
Gerald Windschitl 0
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 33 0063
Gerald Windschitl 0
3640 - 152nd Ln
Andover, MN 55304
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.27 32 24 33 0072
William Rademacher
6272 Boone Ave N
Brooklyn Park, MN 55428
27 32 24 34 0007 /
Gerald Windschit1 Q
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 34 0010 J
Gerald Windschitl 0
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Andover, MN 55304
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.3640 - 152nd Ln
Andover, MN 55304
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27 32 24 33 0052
Gerald Windschitl 0
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 33 0055
Gerald Windschitl
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 33 0058
Gary Groustra
14287 Raven St
Andover, MN 55304
27 32 24 33 0061
Gerald Windschi tl 0
3640- 152nd Ln
Andover, MN 55304
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27 32 24 ~0066
Gerald Windschitl 0
3640 - 152nd Ln
Andover, l1,N 55304
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27 32 24 34 0005'/
Gerald Windschitl 0
3640 - 152nd Ln
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27 32 24 34 0008 v
Gerald Windschitl 0
3640 - 152nd Ln
Andover,/ MN 55304
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27 32 24 34 0016 ,/
Gerald Windschi tl 0
3640 - 152nd Ln
Andover, MN 55304
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Theodore Fystrom
14298 Raven St
Andover, MN 55304
27 32 24 33 0050
Gerald WindschitlO
3640 - 152nd Ln
Andover, MN 55304
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27 32 24 33 0053
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3640 - 152nd Ln
Andover, MN 55304
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3640 - 152nd Ln
Andover, ~N 55304
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3640 - 152nd Ln
Andover, MN 55304
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3640 - 152nd Ln
Andover, M~ 55304
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3640 - 152nd Ln
Andover, MN 55304
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3640 - 152nd Ln
Andover, MN. 55304
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27 32 24 34 0017
Richard Linngren
2127 - 142nd Ave
Andover, MN 55304
27 32' 24 34 0018
Bryon Youngmark
2139 - 142nd Ave
Andover, MN 55304
27 32 24 34 0019 v'
Gerald Windschitl 0
3640 - 152nd Ln
Andovert MN 55304
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3640 - 152nd Ln
And.over, MN 55304
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3640 - 152nd Ln
Andover, MN 55304
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3640 - 152nd Ln
Andover, MN 55304
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CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
o
RES. NO.
MOTION by Councilman
to adopt the following:
A RESOLUTION DECLARING COST AND DIRECTING PREPARATION OF ASSESSMENT
ROLL FOR THE IMPROVEMENT OF STORM DRAINAGE FOR PROJECT NO. 87-3B &
88-1, CROSSTOWN BOULEVARD AREA FROM 138TH AVENUE TO COON CREEK.
WHEREAS, the City Council of the City of Andover is cognizant of
the need for storm drainage improvements, in the following described
area:
The NE 1/4 of the NE 1/4 of Section 33; the NW 1/4 of the NW 1/4 of
Section 34; and the SW 1/4 of Section 27; in particular property
abutting Crosstown Boulevard from 139th Avenue to Coon Creek;
properties abutting the easterly 350' of uplander Drive, Thrush Drive
and the easterly 950' of South Coon Creek Drive in Shady Knoll
Addition; parts of Kensington Estates 1st, 2nd and 3rd Additions; and
property abutting partridge Street in the Oaks.
WHEREAS, the City Council proposes to assess the benefitting
property for all or a portion of the costs of the improvement,
pursuant to Minnesota Statutes 429.
WHEREAS, Resolution No. R157-89 of the City Council adopted on the
19th day of September, 1989, fixed a date for a public hearing; and
WHEREAS, pursuant to the required published and mailed notice,
such hearing was held on the 19th day of October, 1989; and
WHEREAS, all persons desiring to be heard were given such
opportunity for same; and
WHEREAS, a contract has been entered into for the construction of
the improvements the total cost of the improvement to be assessed is
$68,520.00.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Andover, MN:
1. The City Council has previously ordered the storm drainage
improvements for projects 87-3B and 88-1.
2. The City Council hereby determines that projects 87-3B and 88-1
benefit the property described herein.
3. The City Council will assess of all benefitting properties for all
or a portion of the improvements pursuant to Minnesota Statutes
Chapter 429.
4. The portion of the cost of such improvement to be paid by the City
is hereby declared to be $ -0- and the amount of the cost
to be assessed against benefited property owners is declared to
be $68,520.00
o
o
o
The city Clerk, with the assistance of the City Engineer shall
forthwith calculate the proper amount to be specially assessed for
such improvement against every assessable lot, piece or parcel of
land within the district affected, without regard to cash
valuation, as provided by law, and she shall file a copy of such
proposed assessment in her office for public inspection
6. The Clerk shall, upon the completion of such proposed assessment,
notify the Council thereof.
5.
MOTION seconded by Councilman
and adopted by the City
Council at a
Meeting this
day of
, 19
with Councilmen
voting in favor of the resolution, and Councilmen
voting against, whereupon said resolution was declared passed.
CITY OF ANDOVER
ATTEST:
James E. Elling - Mayor
Victoria Volk - City Clerk
o
CITY OF ANDOVER
REQUEST FOR COUNCIL ACTION
DATE ge~el3eE' 17, 1989
AGENDA SECTION
NO. Staff, Committee,
ORIGINATING DEPARTMENT
Administration
ITEM
NO. 13. Purchase of State
Aid
BY:
The City Council is requested to approve the purchase of a
computer system, PS/2 Model 80 and appurtenances, for the
Engineering Department for use with State Aid.
State Aid is requiring that each city connect to the state
mainframe computer by next year.
state Aid will reimburse the City for 60% of the cost of the
equipment; $8193 times 60%, which is $4915. The City's cost is
$8193 less $4915, or $3278.
The package that State Aid is offering is quite inclusive. See
attached Item List with prices.
state Aid will not pay for the additional cost to have the
equipment on the attached CAD Enhancement Package.
****************************************************************
Don Jacobson talked to State Aid about the computer and is
recommending Andover purchase the computer system as recommended
plus the Metafile/Metaview as attached.
*****************************************************************
COUNCIL ACTION
MOTION BY
o TO
SECOND BY
(
MINNESOTA DEPARTMENT OF TRANSPORTATION AGREEMENT
$ 01 749 SEND
TYPE OF TRANSACTION -B B
M Entered by
Entered by
Vendor name ANDOVER
Address 1685 Crosstown Blvd. NW
Anoka, MN 55303
TIllS AGREEMENf is made by and between the State of Minnesota, acting by and thru the Commissioner of the Minnesota Department of
Transportation (hereinafter 'Commissioner') and ANDOVER (hereinafter 'Recipient').
WHEREAS the State is authorized to administer the State Aid Administrative Account.
WHEREAS the Recipient has been detennined to be eligible to receive said financial assistance.
IN consideration of the mutual covenants and agreements as hereinafter set forth, the parties to this agreement do agree as follows:
I. The Recipient will purchase computer hardware and software as outlined in the attached letter.
(-
n. The following sections of the current agency agreement between ANDOVER and the Commissioner of Transportation
of the State of Minnesota are made a part of this agreement by reference as though fully set forth herein;
Section-l-(h)Nondiscrmination; Section-l-(i)Commissioner to Act; Section-2-(h)Reports and Records; and
Section-7-2)Single Audit Act-
IIL The reports and records referenced in n above shall be made available to the Minnesota Department of Transportation (Mn/D01),
the Legislative Auditor, the State Auditor, or the Federal Administrative Manager for examination of those records and
reports and accounting procedures and practices of the Recipient relative to this agreement.
IV. The Commissioner agrees to pay the Recipient an amount not to exceed more than 60% of the total costs.
Recipient agrees to pay all other costs of the project.
V. The Recipient agrees to indemnify and save and hold the State, its agents and employees harmless. from any and all claims or
causes of action arising from the perfonnance of this agreement by Recipient or Recipient's agents or employees. This clause
shall not be construed to bar any legal remedies Recipient or its agent may have for the State's failure to fulfill it's
obligation pursuant to this agreement.
VI. Any amendments to this agreement shall be in writing and shall be approved by all parties.
APPROVED:
RECIPIENT:
BY:
COMMISSIONER OF TRANSPORTATION:
BY:
MAYOR - CITY MANAGER
DATE:
RECIPIENT:
BY:
DATE:
\.0
CITY CLERK - TREASURER
DATE:
-.
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MINNESOTA DEPARTMENT OF TRANSPORTATION
OFFICE OF STATE AID
TRANSPORTATION BUILDING ST. PAUL, MINNESOTA 55155
september 20, 1989
Phone: (612) 296-7679
James E. Schrantz
Andover City Engineer
1685 Crosstown Blvd. NW
Anoka, MN 55303
Subject: Ordering Computer Hardware and Software
Dear Mr. Schrantz:
i~~ iCEIVEn
RI SEP 2 6 1989 IU
CITY OF ANDOVER
c
We have established the procedure which you must follow for the
purchase qf .the city Engine~rs computer network hardware,and software.
Because of budgetary and statute requirements each city must'. prepa:r:e
purchase orders for the equipment and request reimbursement from State
Aid for 60% of the cost of the eligible items. I am asking that you
fill out your city's purchase order forms and send them to the State
Aid Office by November 30, 1989 if you are going to purchase the items
this fiscal year. If they are being purchased next fiscal year, I am
asking for the purchase orders by February 15, 1990. We will submit
them to the vendors after we have confirmed that the item numbers and
dollar amounts are correct. Note that the cities do not pay sales tax
on their orders.
Consultants should also submit their orders to the State Aid Office,
so that we can keep track of the computer equipment that they are
using for city state aid work. Note that the consultants will pay
100% of the Ameridata and Metafile prices and they do pay sales tax on
their orders.
All of the hardware and the majority of the software items can be
submitted on a single purchase order specifying:
Ameridata
10200 51st Avenue North
Minneapolis, MN 55442
ITEM NUMBER
AMERIDATA UPS
ITEM DESCRIPTION PRICE CHARGE
IBM-PS2-8071
PS/2 Model 80, 80386 Processor, $4,550 $6
70 MB Hard Disk, 1.44MB Floppy
Drive, Video Graphics Array, 2 MB
Memory, 16 MHZ, Enhanced Keyboard
IBM-DIS-8513
Color Display - Model 8513, 12"
$ 500
$ 398
$4
$2
IBM-PS2-F360
IBM 360KB External Floppy Drive
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:.
(0
$
$1
IBM Floppy Drive Adapter for
Model 80
53
IBM-PS2-FDjA
$ 700
OKIDATA Microline 391 Printer
24 Pin, wide Carriage
$6
OKI-391
$ 28
.$ 80
$1
NjC
Parallel Cable for Printer
C-180
IBM Disk operating system,
version 3.30
S-IBMPCDOS33
NjC
$ 468
$ 28
$ 377
$ 227
$ 26
$ 250
NjC
$2
$1
NjC
NjC
NjC
NjC
Public Sector Administrator Menu
S-ASI-PSAj2
HAY-SM-2400
Hayes 2400 Baud External Modem
Cable - RS232 for Modem
C-107
Lotus 123 - Version 3.0
MCM-67829
Word Perfect - Version 5.0
MCM-51785
procomm the Works - Version 2.42
MCM-94443
on-site installation and 1 year
Warranty
A-SMRT+IN
(
$ 35
NjC
NjC
NjC
$23
Software - Menu Install
CUstomer Hotline support
(1-800-873-2827)
SUBTOTAL
$7,685
TOTAL COST (Ameridata)
METAFILE and METAVIEW must be ordered from Metafile In
Inc. Please include a pur9~ase order addressed to:
Metafile Information systems,
Attention: Bob Coon
8030 Cedar Avenue South
suite 215
Bloomington, MN 55425
PRICE
ITEM DESCRIPTION
470
~.
485- )
_/
We will submit your purchase orders to the ven or~ Delivery will be
made directly to each city. The vendor will set up the equipment and
warranty it for one full year. Once the items have been delivered and
MetafilejMetaview
Shipping Charges
(Metafile Corporation)
TOTAL COST
o
2
'0
(.
...
payment made, submi t a copy of your invoices along with the signed
Agreement form and a letter from the city engineer requesting
reimbursement to the state Aid Office. We will then process the
reimbursement for 60% of the cost (60% times $8193 = $4915.80 if the
entire package is purchased). All requests for reimbursement must be
received Py May 30, 1990. If you have any questions about the procedure
feel free to call John Wheeler at 612-296-9874. He will be taking over
Marilyn Remer's duties while she is .on maternity leave. Also, you can
call the other members of the automation committee - Alan Gray, Don
Boell, Jack Bittle, Emil Dahlberg, Bill MaliR and P~l McClurg. They
are also available if you have any suggestions for implementation of
automation in the cities.
If you are a consultant receiving this letter, please make sure to send
copies of this information to the city or meet with the engineering
section of the city to discuss this automation package. For your
information we have enclosed copies of the previous letters, so that
you can better follow the process.
One other item that should be co.nsidered in deciding whether to purchase
-.the standard computer is that a connection to the' state mainframe will
be required next year. . Intertech is the state agency that operates and
maintains the state mainframe. Their managers have info~ed us that
they will only offer support for IBM computers if problems arise!
Computers that have been purchased from Ameridata will come with menus,
software and batch files installed. They will be ready to use as soon
as they are turned on.
Training information will be provided at a later time. The state Aid
Office will provide training for specific state Aid Applications in May,
June, and October of next year. The Automation committee will be
working with the st. Paul Technical Institute to develop a training
schedule for early next year for the standard software packages. Also,
cities can check with their local technical institutes and community
education to receive computer training.
Further information and demonstrations of Computer Aided Design (CAD)
and state Aid applications will be given at the Public Works Conference
on November 25, 1989 and at the City Engineers Annual Meeting on January
18, 1990.
sincerely,
I71.Ci/~ "1\. ~ ~~
~ Gordon M. Fay
\}
o
Enclosures
cc:
District state Aid Engineers
Marilyn Remer
Clint Sawinski - Ameridata
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