HomeMy WebLinkAboutPACKET Public Works, Utilities and Public Safety 2013-02-14Preparation date: February 2, 2012
NOTE: The Public Safety, Utilities and Public Works Committee reserves the right to consider other
appropriate items not available at the time the agenda was prepared.
AGENDA
TOWN OF ESTES PARK
PUBLIC SAFETY, UTILITIES & PUBLIC WORKS COMMITTEE
February 14, 2013
8:00 a.m.
Board Room, Town Hall
1. PUBLIC COMMENT
2. PUBLIC SAFETY
a) RECOMMENDATIONS TO THE TOWN BOARD
i) None.
b) REPORTS
i) Victim Advocates Annual Report. Director Mesropian.
ii) Verbal Updates and Committee Questions.
3. UTILITIES
a) RECOMMENDATIONS TO THE TOWN BOARD
i) None.
b) REPORTS
i) Water Leak Adjustment Policy. Director Bergsten & Superintendent Boles
ii) Revisions to Sections 13.20 – 13.38 of the Municipal Code. Director
Bergsten & Superintendent Boles.
iii) Verbal Updates and Committee Questions.
4. PUBLIC WORKS
a) RECOMMENDATIONS TO THE TOWN BOARD
i) George Hix Memorial. Lafayette Manager & Former Estes Park
Administrator Klaphake.
ii) Harmony Park Musical Instruments. Director Zurn.
iii) Compact Excavator for Streets Division. Director Zurn.
b) REPORTS
i) Update on RFP and Schedule for Parking Garage. Director Zurn.
ii) Verbal Updates and Committee Questions.
5. ADJOURN
2012 ANNUAL REPORT
V A ictim
dvocates
Estes Valley
& My Sister’s Place
Dear Friends,
As a youngster, I loved old, black and white, scary movies. When the monster
would slip out of the swamp, rise out of artic ice or pop out of a seed pod, I would
close my eyes up tight and sing la, la, la until it felt safe to look at the TV again.
2012 felt like that. The first half of the year was normal and fairly calm and then
everything turned scary in a flash. Two fires impacted our close knit community.
An election cycle full of negativity wore some of us down. The natural disaster of
Hurricane Sandy and the television coverage of the devastation continued to pile on
the stress. On an other-wise peaceful summer night in July a mass shooting oc-
curred inside of a movie theater in Aurora, Colorado. A gunman set off tear gas grenades and shot into
the audience with multiple firearms, killing 12 people and injuring 58 others. My first thought was
Aurora is where my daughter and grandchildren live. As horrific as that was, the next shooting a short 4
months later, took the lives of elementary school children in Connecticut. There is no making sense of
this, so we continue to do what we do.
In 2012, the year of so much violence in the rest of the country, Estes Valley Victim Advocates
and My Sister’s Place served victims of assault, domestic violence, stalking, sexual assault, and
other crimes. We also brought our special brand of assistance to survivors of suicide, sudden
death, accidents as well as the two fires. We sent advocates to Estes Park, Drake, Allenspark,
Glen Haven, Rocky Mountain National Park and all areas in between.
24 hours a day, 7 days a week, we provided crisis advocacy. We followed up with individual
counseling and support groups, a confidential safehouse program and community education and
outreach. We also assisted victims with information on victim’s rights, protection orders and
victim’s compensation.
Please enjoy this brief agency update and consider how you can get involved - as a volunteer,
board member or donor. Attending our annual fundraiser, Affordably Chic, is a great way to
show support and have fun while doing it.
We give heartfelt thanks to our many friends and supporters and wish a happy, healthy and vio-
lence-free 2013.
Mary Mesropian
Executive Director
Estes Valley Victim Advocates & My Sister’s Place
Estes Park, Colorado
2013 is Estes Valley Victim Advocates’ silver 25th anniver-
sary.
2
Patricia Reed
Chair
Olga Cofas
Vice Chair
Millie Miller
Finance Chair
Shirley Baudek
Secretary
Cory LaBianca
Board Member
Eric Rose
Board Member
Ann Findley
Board Member
Molly Patrick
Board Member
Board Trustees
Betty Meyer
David Hemphill
MISSION STATEMENT
Estes Valley Victim Advocates is a
non-profit agency committed to providing
advocacy services to victims of crime and
trauma including safehousing for domestic
violence victims, counseling, referrals and
community education.
2012 Board of Directors
3
ESTES VALLEY VICTIM ADVOCATES’ PRO-
GRAMS
ADVOCATE PROGRAM
The Victim Advocate is an immediate and practical assistant. Advocates attend 30 hours of training
which includes domestic violence, sexual assault, death and suicide, and crisis intervention skills. An
advocate is someone you can talk to in complete confidence. They have real information on victims'
rights, useful information on police and court procedures and down-to-earth advice about victims’
compensation. They can also help ensure safety by creating a personal safety plan and securing a safe
place to stay. Advocates understand what it is like to be a victim of crime or trauma and provide gentle
and caring emotional support.
COUNSELING PROGRAM
Counselors are available to provide individual counseling and support
groups
to assist victims in recovering from the trauma of an incident. We under-
stand that once you have been a victim, you are never exactly the same.
Estes Valley Victim Advocates believe that victims have basic human
needs that have to be addressed. They need the opportunity to tell
their truth, to be protected from further violation, to have support
and to have their psychological needs addressed. Our counselors address
these psychological needs and assist victims on their journey from being
victims to becoming survivors.
SAFEHOUSE PROGRAM
My Sister’s Place is 3-bedroom program focusing on non-violent living that
provides safety in a confidential location. Weekly counseling and advocacy
sessions are required for women and their children while staying at the safe-
house. My Sister’s Place is a sunny, pleasant space with private bedrooms, a
playroom, a kitchen, and other common rooms. Women and their children
can stay there for as long as six weeks. The Safehouse Manager focuses on
self-sufficiency, assisting women in finding childcare, housing, and jobs
with the goal of taking their place in the community.
LATINO OUTREACH
Being a victim of a crime and not being able to speak English makes the victimization that much more
frightening. “What’s going to happen to the offender?” “What do I have to do next?” “What about my
kids? ” These are questions many victims grapple with. But when you are not able to speak the lan-
guage, to whom do you turn? Estes Valley Victim Advocates has a Spanish-speaking Outreach Coordi-
nator to assist the Latino population in our community who find themselves in need because they are
victims of crime or trauma.
“Thank you so
much for giving
my daughter and I
a chance to have a
wonderful new
life!! Without you
all I don’t know
where we would
have ended up.
Thank you from
us both. You all are
the best!!!”
4
5
Year in Review:
• In 2012, Estes Valley Victim Advocates served 694 victims. This includes 618 advocate calls (staff and
volunteers); 91 counseling and support group clients, 250 “fire” calls with a total of 1201 contacts (not
including safehouse residents). These clients were victims of domestic violence, sexual assault,
stalking, assault, survivors of unattended death and suicide and other crimes and trauma. The fire
increased our numbers in 2012 substantially.
• In 2012, we housed 17 safehouse residents with 8 children providing 723 bed nights. Those resi-
dents received 784 sessions of counseling and advocacy focusing on safety planning and learning to
live self-sufficient and violence free lives.
• In 2012 we accepted our 100th resident into the safehouse!
Funding:
In 2012 Estes Valley Victim Advocates was funded through the Town of Estes Park, Larimer County
Victim Assistance and Law Enforcement Board, Colorado Domestic Violence Program, Federal Victims
of Crime Act, United Way of Larimer County, Community Foundation of Northern Colorado (Estes
Park), Rotary Club of Estes Park Foundation, Estes Park Quota Club, Estes Park Lion’s Club, Estes
Valley Community Thrift Shop, Presbyterian Community Church of the Rockies, United Methodist
Church of Estes Park, Mount Calvary Lutheran Church, family foundations, individual gifts and fund-
raisers. Estes Valley Victim Advocates serves and is supported by Estes Park Medical Center and Rocky
Mountain National Park.
Once again, Estes Valley Victim Advocates raised over $13,000 at the 2012 Affordably Chic Fashion
Show and $10,000 from our annual appeal letter. A portion of fees collected from Colorado marriage
licenses and divorce filings were directed towards programs like ours. We are grateful for the individual
donors and social organizations for their many gifts in 2012.
Estes Valley Victim Advocates is a member of Estes Valley Community Services Coalition, Estes Park
Child Protection Team, Colorado Coalition Against Domestic Violence, Colorado Organization for Vic-
tim Assistance, Larimer County Domestic Abuse Intervention Project, Bringing Justice Home Legal As-
sistance Project, Colorado Nonprofit Association and Estes Park Nonprofit Resources.
“Getting through this is a work in progress. I have definitely
been guided in the right and healthy direction.”
STAFF
Mary Mesropian
Executive Director
Deborah Webb
Counselor
Susan Anderson
Counselor
2012 Volunteers
Aracely, Beth, Bill, Cathie, Elsa, George, Gladys,
Lonnie, Mary, Natalia, Nicole
Jeanne DeMark
Office and Safe-
house Manager
Evening Safehouse Advocates
Lonnie Erskine, Candace Chaplin, Victoria Webb
6
Memorial
Mary Strate became a volunteer advocate in
November of 2010. For two years she signed up to
be on call once a week from 5 pm to 8 am and once
a month she signed up for a 24 hour Saturday or
Sunday shift. She carried a pager during those times
and responded to her pages in the daylight hours as
well as the dark hours between dusk and dawn. She
went to the police station, the emergency room at
Estes Park Medical Center and the homes of vic-
tims. She was compassionate and professional. She
gave gentle and caring emotional support and shared information on
victim’s rights and compensation as well as resources and where to go
for follow-up.
Mary was an outstanding advocate for those in need. When she went
out to stand beside someone who was in pain or fear or confusion she
knew just how to be and what to say to help that person get past the
crisis. She assisted people in moving from being victims to becoming
survivors. She did not tell anyone what to do but was an immediate
and practical assistant. Victims knew Mary was someone in whom
they could completely confide. She also helped ensure safety by help-
ing to create personal safety plans and securing safe places to stay
when needed. She understood what it was like to be a victim of crime
or trauma and those she served felt that.
Mary and I were both born in 1950. We laughed that while I was on
the East Coast doing my hippy thing during the turbulent 60’s, she was
on the West Coast doing the same. We talked about how much fun it
would be to take a road trip together. But we didn’t do that because
‘life is what happens while you’re making other plans’.
Mary died suddenly this November and we will all miss her smiling
face, her laughter and her loving spirit. When Mary was on call, this
Mary knew she could relax because whatever the crime or trauma, vic-
tims were definitely in good hands with her.
7
INCIDENT REPORT OVERVIEW
JANUARY- DECEMBER 2012
8
What has been the most helpful part of support group?
• Hearing from others about similar fears and problems.
• Journaling - I can express myself.
• Comradery among women
Please describe the group leaders.
• Caring, informative, compassionate
• Easy to talk to, friendly and understanding.
• They listen and run group for us and not to us.
Incident
First Contact
Continuing
Contacts
Hotline Calls
Total
Contacts
Domestic Abuse
82 Female
7 Male
8 Children
9 Female
51 Female
1 Male
158
Sexual Assault 13 Female
1 Female Child
1 Female
1 Female
16
Death
16 Female
10 Male
3 Female 0
29
Assault 3 male
5 Female
0 1 Female
9
Stalking 2 Female
1 Male
2 Female
1 Female
9
Counseling
57 Female
2 Male
17 Children
127 Female
9 Male
29 Female Child
13 Male Child
0
463
Group Counseling
15 Female 43 Female
1 Female Child
0
87
Other ~ Crime
Harassement/Elder
Robbery
9 Female
5 Children
0
0
14
Other ~ Non-Crime
7 Female
6 Male
2 Female Child
1 Female
1 Male
7 Female
4 children
28
Fire Disaster 250 Group
92 Female
83 Male
1 Male Child
201
1 Female
452
Total Contacts:
694
440
67
1201
My Sister’s Place Safehouse
Safehouse Resident Summary
January - December 2012
Month Women/Children Total
Nights
Counseling/Advocacy Total
Contacts
January
1 women (cont.)
2 women (new)
82
71 Advocacy
4 Counseling
75
February
2 women(cont.)
1 women(new)
2 children(cont.)
2 children(new)
93
75 Advocacy
3 Counseling
78
March
1 women(cont.)
2 children(cont.)
82
89 Advocacy
14 Counseling
2 Group Counseling
105
April
1 women(new)
3 10 Advocacy
1 Counseling
11
May
2 women(hotel stay)
1 women(new)
2(1 each)
9
14 Advocacy
3 Counseling
17
June
1 women(new)
30 48 Advocacy
3 Counseling
51
July
3 women(new)
46 39 Advocacy
11 Counseling
50
August
3 women(new)
2 children(new)
117
79 Advocacy
5 Counseling
6 Group Counseling
90
September
3 women(cont.)
1 women(new)
2 children(cont.)
125 103 Advocacy
20 Counseling
4 Group Counseling
127
October
2 women(cont.)
2 children(cont.)
25 18 Advocacy
1 Counseling
19
November
2 women(cont.)
2 children(cont.)
55 34 Advocacy
8 Counseling
3 Group Counseling
45
December
2 women(cont.)
1 women(new)
2 children(cont.)
50 46 Advocacy
20 Counseling
1 Group Counseling
68
Totals
17 women
8 children
979
Advocacy 626
Counseling 93
Group Counseling 19
736
9
Report UTILITIES DEPARTMENT
To: Public Safety, Utilities & Public Works Committee
Town Administrator Lancaster
From: Reuben Bergsten, Utilities Director, and Jeff Boles, Water Superintendent
Date: February 14, 2013
RE: Water Leak Adjustment Policy
Background:
For many years the Town has generously provided a benefit for water customers who
experience large water leaks. At the present time customers may receive a credit of
100% for excess water consumed as a result of the leak. We are recommending this
practice be formalized into a policy.
The policy does change our practice by equally splitting the cost of the leak between the
customer and the Town. This allows some of the burden to be lifted while maintaining
equity with all of our other customers.
A copy of the proposed policy is attached. Additional materials are added for your
information to show how we try to help residents avoid water leaks.
Effective Period:
Review Schedule:
Effective Date:
References:
[Owning Department]
Water Leak Adjustment Policy
[Policy Section Number]
#00.#.# Purpose
To provide some relief to customers when they experience the unfortunate consequences of a
large water leak; to set forth the conditions under which a leak adjustment request will be
considered; to establish repair expectations; and to ensure the consistent application of leak
adjustments to customers.
#00.#.# Policy
Customers are responsible for 100% of their utility bill. A leak is defined as an unintentional
water loss caused by customer‐owned broken and/or malfunctioning plumbing fixtures or
pipes at a residence or building that, within reason, will not reoccur because repairs and other
applicable counter measures have been put in place.
#00.#.# Water Shut Off
Under certain circumstances, the Water Department may need to turn a customer’s water off
to mitigate damage from leaks. If this occurs, the customer may incur a service call charge.
#00.#.# Limitations
During any 60‐month period, a location may receive on adjustment covering up to two billing
cycles for a leak. The adjustment is associated with the LOCATION of the leak (as determined
by the utility account number), not the CUSTOMER at that location. The maximum credit will be
50% of the water consumption during those two billing cycles. When there is leakage of more
than 500,000 gallons, further investigation will be required to determine the amount of the
credit. All requests for water leak adjustments are subject to approval.
#00.#.# Qualification
In order to be eligible for a water leak adjustment, customers must:
a) Immediately stop the leak;
b) Have the leak repaired and provide evidence to the Town that the leak has been
stopped and won’t occur again;
c) Provide the Town with proof that the customer’s insurance company will not cover
the excess water consumption charges on their utility bill.
Revisions:
One‐in‐Five Year Leak Adjustment Application
It is a simple act to turn on a faucet but the infrastructure that delivers drinking water to your home or business
is complex. Water from streams and/or reservoirs must be treated, tested and piped throughout the Estes Park
area. The operational and capital costs associated with the treatment, testing and delivery of drinking water are
substantial. Every day of the year, 24 hours a day a team of highly trained personnel are operating and
maintaining the Town's water system. Unfortunately the same isn't true of our homes and businesses.
It seems to be a law of nature that problems happen when no one is around. That’s when pipes freeze, water
heaters leak, or a washing machine hose breaks. Arrangements should be made for homes and buildings left for
extended vacations or for seasonal shut downs. This can include winterizing, active water leak monitoring
systems capable of shutting the water supply off and hiring a caretaker service. It is the customer's
responsibility to ensure the protection and safety of their property. Figure 1 is provided to clearly communicate
the delineation of ownership and responsibility.
Figure 1, Town of Estes Park Water Standards
To apply for a water leak adjustment:
1. Prepare a letter formally requesting a water leak adjustment. This letter must include:
a. Your name
b. The address of the property where the leak occurred
c. Whether you are the owner or a tenant of the property
d. The utility account number to which the consumption was billed
e. A description of the leak – when it happened, when it was fixed
f. Copies of the repair bills or receipts for parts purchased to fix the leak
g. Your current contact information (preferably an email address)
2. Submit the letter to:
a. Town of Estes Park, Attn: Water Leak Adjustments; PO BOX 1200; Estes Park, CO
80517
3. When this letter is received, a claim will be opened. Until you hear whether your request has
been approved or denied, you may elect not to pay the WATER USAGE line item on your
utility bill. All other charges contained in the utility bill must be paid to keep your account in
good standing.
4. It may take several months to process your leak adjustment; by following these procedures,
you will help expedite the process.
5. All requests must be accompanied by the required paperwork, including a formal request for
the adjustment, or it will be denied.
6. If approved, a credit adjustment of 50% of the water consumption covering up to two billing
cycles for the leak will be made to your account. When there is leakage of more than
500,000 gallons, further investigation will be required to determine the amount of the credit.
7. Questions? Please call Susie at 970-577-3588, Monday – Friday, 8 a.m. to 5 p.m.
Leak Repaired:
The applicant understands and agrees, as a condition for receiving the requested leak
adjustment, that a leak adjustment can only be made on the subject property once in sixty
(60) months.
Owner or Tenant
Property Address:
Account Number:
Monthly Bills to be
Adjusted (max of two):
Leak Discovered:
Leak Adjustment Form
Date:
Name:
Phone #
Date
NOTES:
Total Credit( $ )
Request Approved by:
Date Approved:
Signature
(To be completed by The Town of Estes Park Water Department)
Preventing (and Handling) Frozen Water Pipes
Cold spells can have unfortunate consequences when it comes to home plumbing. The three main causes of frozen
pipes are quick drops in temperature, poor insulation and thermostats set too low. Homeowners should be alert to
the danger of freezing pipes whenever outside temperatures reach 20°F or lower. Most of us take a few measures
in the fall to prepare our homes for winter, like disconnecting outside water hoses. But what should we do now
that really cold temperatures are here?
When the Mercury Drops
• A trickle of hot and cold water may keep pipes from freezing. Let warm water drip overnight, preferably from a
faucet on an outside wall. Opening a faucet relieves excessive pressure that builds between the faucet and ice
blockage when freezing occurs. If there is no excessive water pressure, there will be no bursting pipe, even if
the water inside the pipe freezes. If the dripping stops, leave the faucet(s) open, since a pipe may have frozen
and will still need pressure relief.
• Keep thermostats set at the same temperature both day and night. Many people have a habit of turning down
the heat when they sleep, but further drops in the temperature – more common overnight – can freeze pipes.
• Open cabinet doors to allow heat to get to uninsulated pipes under sinks and appliances near exterior walls.
Going on a Trip?
Traveling to warmer climes may be good for the soul, but don’t forget to think about your pipes before you leave:
• Set the thermostat no lower than 55°F. A lower temperature may reduce the heating bill, but could lead to a
disaster if extreme cold causes your pipes to freeze and burst. Ask a friend or neighbor to check on your house
daily to make sure it’s warm enough to prevent freezing. Or…
• Drain the system by shutting off the main valve and turning on every water fixture (both hot and cold) until
water stops running. It's not necessary to leave the fixtures open, since the system is filled mostly with air at
that point and not subject to freezing. When your return, turn on the main valve and let each fixture run until
the pipes are full again. Be aware that if you have a fire protection sprinkler system in your house, it may
deactivate when you shut off the water.
What if your pipes freeze despite your best efforts?
• Don’t panic -- Just because they’re frozen doesn’t mean they have burst.
• If you turn on your faucets and nothing comes out, leave the faucets open and call a plumber.
• You may be able to thaw a pipe with the warm air from a hair dryer. Start by warming the pipe as close to the
faucet as possible, working toward the coldest section of pipe.
• Never try to thaw a pipe with a torch or other open flame because it could be a fire hazard. Water damage is
preferable to burning down your house!
• Never use electrical appliances in areas of standing water. You could be electrocuted.
• Be sure you know where and how to turn off your water supply in case your pipes ever burst; call a plumber if
needed.
Town of Estes Park
P.O. Box 1200
Estes Park, Colorado 80517
www.estes.org
Kate Rusch
Public Information Officer
krusch@estes.org
970-577-3701
November 19, 2012
Be smart: Prepare for winter weather, know who and when to call for help
Winter is a magical time of year in Estes Park, but it comes with its risks. “Severe winter weather can arrive
with little warning, and one concern is its ability to knock out our heating, power and water,” explains Kate
Rusch, Public Information Officer for the Town of Estes Park. In addition, high winds, ice, snow and freezing
temperatures can make travel dangerous. Rusch continued, “If we all take time to do a few simple things
now, it can make all the difference later, when it matters most.”
Prepare at home
It is important to communicate with neighbors during severe weather, checking in on those who are elderly
or disabled. Always call 9-1-1 during a medical emergency. And, all households should have the following
provisions:
• A mobile phone with an extra charged battery, if possible
• A corded telephone in case telephone lines are not disrupted during a power outage
• A non-electric heat source such as a wood-burning or gas fireplace with plenty of fuel
• Emergency supplies including non-perishable food, water, a battery-powered weather radio,
flashlights, medicine and first-aid supplies, a fire extinguisher, smoke alarms, and extra batteries for
phones, flashlights, radios and other necessary equipment
• A back-up plan for powering any necessary medical equipment
Prepare vehicles
During severe weather, it is important to restrict travel to only the trips that are absolutely necessary. For
necessary trips, drivers should not travel alone and should share a travel plan with others in advance. Fuel
tanks should be kept nearly full at all times, and vehicles should be equipped with appropriate tires. Stow
emergency supplies including a mobile phone, flashlight, extra batteries, warm blankets and clothing, first-
aid supplies, a knife, water, high-calorie non-perishable food, tissues, paper towels, sand for traction, a
shovel, a windshield scraper, basic tools, a tow rope, battery booster cables, a compass and road maps.
Report power outages; steer clear of downed lines
So crews can respond quickly, the Town of Estes Park Utilities Department provides a dedicated phone
number for reporting electric and water outages – 970-586-5335. This number is staffed 24 hours a day.
MORE
CONTINUED
Utilities staff are immediately alerted when issues are reported. Always call 9-1-1 in the case of downed
power lines.
Estes Park Light and Power responds immediately to power outages. Multiple outages are prioritized by the
types of services affected, such as schools and hospitals, followed by the number of people affected. Light
and Power cannot base its response on one individual’s medical situation. Crews will respond as soon as
possible, but residents who require oxygen or other electric-powered medical equipment should have a 24-
hour backup plan. Always call 9-1-1 during a medical emergency.
If a downed power line is discovered, Utilities Director Reuben Bergsten advises citizens to immediately call
9-1-1. “Never touch a power line or anything that is in contact with the line,” he states. Overhead power
lines are not insulated and are very dangerous. The Town’s trained Light and Power professionals will move
the line; all others should stay clear of the area.
Reduce the risk of freezing water pipes
Most water outages during winter are caused by frozen lines on private property. Private lines begin at the
service tap on the water main. They are most likely to freeze at the entry point of the building where there is
less ground insulation. Property owners are responsible for handling these issues, as with any other
household maintenance issue. Water outages determined to be related to the Town’s water distribution
lines will be addressed by the Town of Estes Park Water Division. Report concerns to the Town’s 24-hour
utility line 970-586-5335.
Residents should ensure they have adequate insulation and heating for water pipes in their homes and
businesses. Pipes along exterior walls are particularly vulnerable to freezing. Disconnect hoses and cover
spigots with an insulated cap for the winter. If pipes freeze, open cold water faucets to provide an escape for
water as it thaws. The Water Division can help locate the water shut-off so property owners can shut off
their water service when pipes thaw, to reduce risk of flooding.
Extensive resources on preparing for winter weather and other emergencies are available at
www.ready.gov/winter-weather. For general information on the Light and Power and Water utilities, visit
www.estes.org/utilities or call the Town of Estes Park Utilities Department at 970-577-3588. To receive
Town news and/or meeting agendas by email, please email townadmin@estes.org. For this and other Town
news, visit www.estes.org/news.
END
Water Department Report
To: Public Safety, Utilities & Public Works Committee
Town Administrator Lancaster
From: Utilities Director Bergsten
Date: February 14, 2013
RE: Revisions to Sections 13.20 – 13.38 of the Municipal Code
In the process of reviewing business operations, the Utility Department has worked with
Attorney White to revise the language in the Water section of the Municipal Code.
Attached is a redlined copy for your review.
Most of the changes are cosmetic and do not change the intent of the section. Some of
the alterations that are worth pointing out are:
a) Multiple sections in the beginning regarding the Tabor Act that Attorney White
referred to as irrelevant due to statutes and case law.
b) Modification to section “13.24.050 Separate connections required” to allow
flexibility of service line design on Town Homes.
c) Addition of section “13.24.090 Authority to shut service off” clarifying the
Department’s authority to operate the customer’s service valve.
d) Clarification in section “13.28.090 Charges when meter fails to register” to state
that customers must provide the Department access to the water meter.
The most notable area for discussion is: “13.32.040 Discontinuance, termination and
abandonment of service.” As discussed in a previous committee meeting, this section
allows a water service to be revoked. Our Municipal Code allows water service charges
to be collected through a lien on the property, insuring the recovery of delinquent
charges. It is our intent to align this section with the Board’s input.
Upon completing a final version with consent from this Public Safety, Utilities & Public
Works Committee, the revisions will be presented to Town Board.
Draft #2, 2/7/13
Title 13
II. WATER
Chapter 13.20 Water Administration
13.20.010 Creation of Water Department.
There is created and established a Water Department of the Town for the purpose of the management,
maintenance, care and operation of the Town’s water system. (Prior code §6.1)
Chapter 13.22 Water Activity Enterprise
13.22.010 Establishment of the Enterprise.
The Town hereby establishes the Water Activity Enterprise as an agency of the Town and formally
designates it as the "Town of Estes Park, Water Activity Enterprise” (the “Enterprise”). It shall be the
purpose of the Enterprise to pursue or continue all of the Town's water activities, including those
defined in Title 37, Article 45.1, Part 1, C.R.S. (the "Act"), such as water acquisition or water project or
facility activities, including the construction, operation, repair and replacement of water facilities, and
administration, using revenues and income generated by and earned or acquired in connection with
such water activities and held and managed in the Town's water enterprise fund. As between the
Town and the Enterprise, all water activities will be deemed done and furnished by the Enterprise.
(Ord. 8‐99 §1, 1999)
13.22.020 Enterprise excluded from the provisions of TABOR.
Pursuant to and in accordance with the Act, the Enterprise shall be excluded from the provisions of
Section 20 of Article X of the Colorado Constitution (TABOR) and shall be entitled to impose rates, fees,
tolls and charges; collect and spend revenues; issue revenue bonds; and construct, operate and
maintain facilities and provide water services; all without reference or regard to the limitations
contained in TABOR. (Ord. 8‐99 §2, 1999)
13.22.030 Governing body.
The members of the Board of Trustees shall serve as the governing body of the Enterprise. Acting as the
Enterprise Board, the Board of Trustees may exercise the Town's legal authority relating to water
activities as defined in the Act. (Ord. 8‐99 §3, 1999)
13.22.040 Powers of the Enterprise.
The Enterprise shall have all powers and authority granted to water activity enterprises by the
provisions of the Act.
Deleted: works
Deleted: ."
Deleted: TABOR
Deleted: and shall be known collectively as the
Board of Directors of the Enterprise (the "Enterprise
Board")
Deleted: The Enterprise Board hereby is directed
to take all actions necessary to cause the Enterprise
to comply with all applicable laws.
Deleted: , including but not limited to the power
to conduct and continue water activities as defined
in the Act; the power to contract with any person or
entity, including other districts as defined in the Act
and other water activity enterprises as defined in
the Act; and the power to issue and reissue revenue
bonds through its governing body in accordance
with and through the provisions of Section
37‐45.1‐104(2), C.R.S. (Ord. 8‐99 §4, 1999)
Draft #2, 2/7/13
13.22.050 Enterprise obligations and Town obligations.
The Town shall provide administrative services for the Enterprise and its activities, to continue to hold
title to and own all of the assets currently owned by the Town and necessary to the operation of the
Enterprise, to levy taxes for and pay debt service on general obligations of the Town incurred in the past
to finance the acquisition, construction and installation of water, water facilities and improvements, and
to impose all rates, fees, tolls and charges for water activities.
13.22.060 Transactions in the name of the Town or the Enterprise.
Any and all transactions of the Enterprise may be done in the name of the Town or in the name of the
Enterprise.
Chapter 13.24 Water Rules and Regulations
13.24.010 Inspections.
Whenever the Department deems it necessary, it may inspect the premises, including structures, of any
water customer for the purpose of examining the condition of all pipes, motors, meters and water
fixtures, or the manner in which the water is used.
13.24.050 Separate connections required.
Each singlesingle family dwelling receiving water service must have a separate service line running from
the corporation cock, located at the Town's water main. The property owner is responsible for
installation, maintenance and repair of the water service line. Installation of the service line must be
approved by the Department Director or a designee prior to installation. (Prior code 6.12; Ord. 11‐73 §1,
1973; Ord. 15‐97, 1997)
13.24.080 Water service and usage.
(a) Continuity of service. The Department will endeavor to furnish and supply, but does not
guarantee, uninterrupted water service. The Department will not be liable for any injury, loss or
damage for interruptions due to system maintenance, upgrade or repair considered necessary or causes
or contingencies beyond the control of the Department, including but not limited to accidents,
breakdown of equipment, acts of God, drought, floods, storms, fires, strikes, riots, war or authority and
orders of government, or for disconnection because of unsafe operation of equipment detrimental to
other users, nonpayment of bills for service or diversion of water. Such interruptions shall not relieve
the customer of payments for service under applicable rate schedules.
(b) Shortage of water. The Department will make reasonable effort to furnish a continuous
supply of water to meet demands. However, should shortages occur by reason of drought, acts of God,
or system outages for maintenance, upgrade or repair, the Department shall have the right to grant
preference to those services which are the most essential to the public welfare. The Department shall
not be held liable for any claim, loss or liability from shortages in supply of water.
Deleted: In consideration of the Enterprise's
commitment to provide water services for which
the Town actually is obligated, and to collect and
spend revenues from rates, fees, tolls and charges
imposed by the Town, the
Deleted: hereby agrees to continue to
Deleted: The relationship between the Town and
the Enterprise with respect to the administration of
the Enterprise, the operation of the water activities
and the duties and responsibilities of each party,
shall be as herein set forth and as may be
delineated and clarified from time to time in a joint
resolution of the Board of Trustees and the
Enterprise Board which may be adopted at any time
when the Enterprise Ordinance codified herein is in
full force and effect ("Joint Resolution"). (Ord. 8‐99
§5, 1999)
Deleted: .
Deleted: and neither
Deleted: Neither this section, nor any transaction
entered into pursuant to it, shall alter or abrogate
the relationship of the Town and the Enterprise as
established in Section 13.22.050 and as may be
further clarified from time to time in a Joint
Resolution. (Ord. 8‐99 §6, 1999)
Deleted: or buildings
Deleted: The Department shall be vigilant to
protect and remedy all abuses, whether from waste
or other improper use of water. (Prior code §6.4;
Ord. 15‐97, 1997)
Deleted: lot
Deleted: All other construction shall be
Deleted: reviewed
Deleted: functions
Deleted: to
Deleted: The Department shall also be not liable
for any injury, loss or damage occasioned by any
interruptions arising from the foregoing causes.
Deleted: every
Deleted: causes beyond the immediate control of
the Department
Deleted: in its opinion
Deleted: monetary loss of business
Draft #2, 2/7/13
(c) No claim shall be made against the Town on account of the breaking of service pipes or
apparatus or for failure in the supply of water. No reduction in the rates will be made for any time that
service pipes or fixtures may be inoperableinoperable due to service interruption.
(d) Liability. All installations of water pipes, meters or other materials or equipment made by
the Department at its expense shall remain the property of the Department and shall not be tampered
or interfered with directly or indirectly by the customer or any other unauthorized personperson.
(e) WaterIrrigation restrictions. In case of water shortage or scarcity, the Department may
place any restrictions which it deems necessary upon the use of water. (Prior code 6.13; Ord. 15‐97,
1997)
13.24.090 Authority to shut service off.
The Department shall have the authority to terminate water service if the conditions warrant the need
to mitigate leaks, protect the distribution system, limit property damage or for nonpayment for service.
The Department shall not be responsible for damages to the property, service pipes or apparatus when
the service is terminated.
13.24.120 Extraterritorial water service.
(a) Use of water outside the Town limits shall be subject to the paramount rights of users within
the Town limits, and in case there shall be insufficient water or system capacity to provide for users both
within and without the Town limits, the Board may reduce, curtail or shut off the users outside the Town
limits during such period of water shortage or system capacity.
(b) All applicants for water service outside the boundaries of the Town, including any changes or
enlargement of service, shall, if required by the Town, annex their property to the Town prior to
furnishing of water service; or if their property is not eligible for annexation, execute a water tap
agreement requiring annexation to the Town when said property is eligible for annexation. (Prior code
§6.19; Ord. 24‐98 §1, 1998)
13.24.150 Regulations; part of service contract.
All regulations of the Department shall be considered a part of the contract withwith any person or
entity using the water system, and every person or entity taking water shall be considered as having
expressly consented to be bound thereby. (Prior code §6.27)
13.24.230 Contract line extensionsextensions.
(a) The Town oror another partyowner may construct certain water mains to provide water
service to undeveloped portions of the Town's water service area. A listing of these water main
extensions and the areas they serve is on file in the Department. All connections to these mains from
the designated areas shall be subject to a contract line assessment.
(b) The Town reserves the right to charge the entire contract line assessment for any new
subdivision at the time of the issuance of the first building permit in said subdivision. (Ord. 1‐92 §1,
1992; Ord. 2‐93 §7, 1993; Ord. 15‐97, 1997)
Deleted: frozen
Deleted: tampering or interference
Deleted: Irrigation
Deleted: Sprinkling
Deleted: Board
Deleted: by resolution
Deleted: for irrigation
Deleted: or sprinkling
Deleted: purposes
Deleted: shut
Deleted: off
Deleted: shut off
Deleted: scarcity
Deleted: .
Deleted:
Deleted: Town
Deleted: of every
Deleted: taking water from
Deleted: Town waterworks
Deleted: extension policy
Deleted: has
Deleted: property owner
Deleted: a third party
Deleted: can
Deleted: Water
Deleted: designed
Draft #2, 2/7/13
Chapter 13.26 CrossConnections
13.26.010 General policy.
The Department shall be responsible for the protection of the Town’s potable water distribution system
from contamination or pollution due to the backflow of contaminants or pollutants through the water
service connection. If, in the judgment of the Department, an approved backflow‐prevention assembly is
required at the consumer’s water service connection or within the consumer’s private water system for
the safety of the water system, the Department shall give notice in writing to said consumer to install
such an approved backflow‐prevention assemblies at specific locations on his or her premises. The
consumer shall install and maintain such approved assemblies within the time frame set forth in the
notice and at his or her own expense.. Failure, refusal or inability of the consumer to install, have
tested and maintain said assemblies shall constitute grounds for discontinuing water service to the
premises until such requirements have been satisfactorily met. (Ord. 3‐04 §1, 2004)
13.26.020 Definitions.
Definitions of terms used in this chapter are those contained in the Colorado Cross‐Connection Control
Manual, Department of Health and Environment’s latest edition unless otherwise defined below:
(1) Approved backflow device means a backflow device or air gap meeting the standards and
installation requirements of the A.S.S.E. (American Society of Sanitary Engineers), the latest edition of
the Cross‐Connection Control Manual and/or the requirements of the Water Department. Approval by
the Department will be dependent upon the hazards assessed, but shall not be less than the
Cross‐Connection Control Manual requirements for potable water system protection. Approved status
shall also be contingent upon inspection, testing and passing of such test by a Certified Cross‐Connection
Control Technician. Any variation or exception may be by direction from the current edition of the
Colorado Cross‐Connection Control Manual.
(2) Certified Cross‐Connection Control Technician means a person who possessespossesses a
current certification as a backflow tester and repairer from one of the following national certification
councils: American Society of Sanitary Engineers (A.S.S.E.), the American Backflow Association
(A.B.P.A.) and the American Boards of Certifications (A.B.C.). Any variation or exception will be by
direction from the current edition of the Cross‐Connection Control Manual.
(3) Containment means the installation of an approved backflow device isolating the premises
and all plumbing connections to the service connection therein from the Town’s potable water supply.
At the Department’s discretion, installation of the approved backflow device shall, at a minimum, be
placed at or near the property line with all necessary equipment/enclosures to ensure uninterrupted
service and meet all installation safety codes at the consumer’s expense.
(4) Cross‐connection means a connection or potential connection between any part of the
Town’s potable water system and any other environment containing other substances in a manner that,
under any circumstances, would allow such substances to enter the Town’s potable water system. Other
substances may be gases, liquids or solids, such as chemicals, waste products, steam, water from other
sources (potable or nonpotable) or any matter that may change the color or add odor to the water.
Deleted: Water
Deleted: Water
Deleted: ;
Deleted: ,
Deleted: Water
Deleted: ; and, failure
Deleted: has passed and
Deleted: possess
Deleted: .) for backflow tester and repairer.
Draft #2, 2/7/13
(5) Service connection means the terminal end of the water supplier service connection from
the Town’s potable water distribution system to the threads on the corporation stop where the
Department loses jurisdiction and sanitary control and consumer ownership begins. Service connection
shall also include water service connection from a fire hydrant and all other temporary or emergency
water service connections from the Town’s potable water system. (Ord. 3‐04 §1, 2004)
13.26.030 Requirements.
(a) New connection. All new connections to the Town’s water system shall have an approved
backflow device. The Department will provide on‐site evaluation and/or plan review in order to
determine the type of backflow device that will be required as a condition of service. All new
connections requiring a backflow device shall be inspected and tested by a Certified Cross‐Connection
Control Technician.
(b) Changes in service. Any changes in service, including but not limited to reconnection,
change in the number of fixture values, or changes in the type of water service, shall require installation
of an approved backflow device.
(c) Existing installations. For connections or premises without backflow devices existing prior
to September 1, 2004, the Department will perform on‐site evaluations and/or plan reviews and inform
the consumer by letter of any corrective action deemed necessary, the method of correction and the
time allowed for correction as a condition of service. Up to sixty (60) days will be allowed but may be
shortened depending upon the degree of hazard (pollutant or contaminant) involved. The Department
does not waive the right to require a backflow device if future directions requires such.
(d) Testing. All backflow devices shall be tested and pass said testing requirements at least
annually by a Certified Cross‐Connection Control Technician using the latest test procedures as specified
by one (1) of the following councils: A.S.S.E., A.B.C., A.B.P.A.
(e) Emergency disconnection. At the Department’s discretion, severing the service connection
will be performed if the degree of hazard warrants such action in order to protect the Town’s potable
water supply. Discontinuance of service may be summary, immediate and without written notice
whenever, in the judgment of the Department, such action is necessary to protect the Town’s potable
water supply or the distribution system, including unmetered losses from customer owned service lines.
(f) Failure to comply. If, after a first notice by letter or direct delivery of notice, the consumer
fails to comply with the Department’s directive or fails to allow access to premises for inspection and/or
repairs, immediate termination of service can occur. At the Department’s discretion, no more than an
additional ten (10) days shall be granted to comply with said directive. Failure to allow access by the
consumer, or those designated by him or her, to premises for inspection or repair by the Department
will automatically classify the premises as a high‐hazard risk to the Town’s potable water supply. Appeal
of any notice shall be directed to the Department Director. An appeal shall not stay the execution of
the failure to comply order by the Department in order to protect the Town’s potable water supply. The
failure to comply order may be reversed if the appeal is upheld.
Deleted: (5) Department means the Town’s
Water Department. ¶
Deleted: 6
Deleted: (
Deleted: .), and is not a failed device.
Deleted: .
Deleted:
Draft #2, 2/7/13
(g) Record keeping. The Department shall maintain records of all backflow device inspections
and test results for a minimum of three (3) years.
(h) Variance. Upon written application by the consumer, the Department may vary any of the
requirements of this section upon the finding by the Department that an approved backflow device is
not necessary to protect the Town’s potable water supply. The Department may approve the variance
with or without conditions. (Ord. 304 §1, 2004)
13.26.040 Requirements of consumer.
(a) Cross‐connections. The consumer shall be responsible for the elimination or protection of
all cross‐connections (known or unknown by the Department) on his or her premises by installing an
approved backflow device at his or her expense. Such backflow device expenses shall include
installation, maintenance, protection, testing, repair, removal or replacement of said devices as required
by the Department as a condition of service.
(b) Backflow device. No backflow device shall be bypassed, disabled, removed or modified
without written consent by the Department. Any such modifications shall result in termination of
service.
(c) Fire suppression system design and installation. The consumer, or those designated by him
or her, will comply with current National Fire Protection Association (N.F.P.A.) standards and/or the
current Water Department Policy Manual as amended when designing, installing and maintaining any
fire suppression system as a condition of service. (Ord. 3‐04 §1, 2004)
Chapter 13.28 Metered Service
13.28.050 Customer liable for meter damage.
All customers shall be liable for any damage to a water meter caused by freezing or willful or negligent
acts.. All such damages shall be charged to and paid for by the customer. In the event the damages shall
not be paid when due, the provisions and procedures of Chapter 13.32 pertaining to delinquent water
rent shall apply to all unpaid charges for such damages. (Prior code §6.21‐5; Ord. 16‐72 §1(part), 1972)
13.28.080 UnlawfulUnlawful to interfere with or bypassbypass meters.
It is unlawful for any meteredmetered customer, or for any other person, to tamper or interfere with
any meter, remote reader or meter seal, or to so arrange his or her water service or piping so that the
use of water will not be accurately metered. The Town shall immediately discontinue water serviceto
any user who violates the provisions of this section until satisfactory payment has been made for
DepartmentDepartment‐estimated water useuse and metermeter repairs. (Ord. 13‐77 §5, 1977)
13.28.090 Charges when meter fails to register.
If any meter fails to register in any billing period, the water user shall be charged according to the
average quantity of water used in a similar period as shown by the meter when in order, and the
Department may prorate any water bill for any such period of time water service is received while
Deleted: The consumer or those occupying any
premises shall not bypass, disable, remove or
modify any
Deleted: of the customer.
Deleted: Interfering
Deleted: bypassing
Deleted: unlawful
Deleted: meter user under meter rates as set
forth in this Code
Deleted: actuate the meter.
Deleted:
Deleted: immediately
Deleted: all
Deleted: used
Deleted: all
Deleted: to the meter
Deleted: Water
Draft #2, 2/7/13
not being metered. The customer shall provide timely access to meter for maintenance and
replacement. The meter must be kept in an easily accessible location. (Ord. 1377 §6, 1977)
Chapter 13.32 Water Rates and Charges
13.32.010 Water rate schedule.
(a) Applicability. The water rate schedule is applicable to water service for all customers
receiving water service from the Town's water system.
((b) Rates. The rates for water service to all customers on the Town's water system are as
more fully set forth on the Town's water rate schedule on file in the office of the Department Director.
(Prior code §6.28‐2; Ord. 293 §3; Ord. 328 §2; Ord. 371 §2; Ord. 10‐71 §9, 1971; Ord. 5‐74 §2, 1974; Ord.
4‐75 §1(part), 1975; Ord. 12‐77 §2, 1977; Ord. 6‐78 §7, 1978; Ord. 34‐78 §4, 1978; Ord. 7‐79 §2, 1979;
Ord. 28‐79 §2, 1979; Ord. 13‐80 §2, 1980; Ord. 24‐80 §3, 1980; Ord. 12‐85 §3, 1985; Ord. 21‐86 §3,
1986; Ord. 29‐87 §2, 1987; Ord. 2‐93 §2, 1993; Ord. 1‐94 §3, 1994; Ord. 15‐97, 1997)
13.32.040 Discontinuance, termination and abandonment of service.
Any person who desires to discontinue the use of water shall file written notice with the Town Finance
Department and pay all current and back charges for water used. Any customer who fails to pay the
applicable minimum rate for a period of one (1) year, or whose service is terminated as elsewhere
provided in this chapter, and whose service has not been restored within one (1) year from such
termination, shall lose any right to have any water service, including the forfeiture of the connection
charges. Any reconnection to the Town's water system after disconnection of service, pursuant to this
section, shall require a new application for service including payment of all tap fees and connection
charges. Any tap connection that is terminated shall be physically disconnected from the Town's water
system at the owner's expense within sixty (60) days. (Prior code §6.11; Ord. 6‐78 §4, 1978; Ord. 7‐79
§1, 1979; Ord. 2‐93 §1(part), 1993; Ord. 15‐97, 1997)
13.32.080 Liens on unpaid service charges.
All serviceservice charges shall be charged against the owner of the property served, shall be a lien upon
the respective lots or parcels of land where the serviceservice is assignedassigned from the time when
due and shall be a perpetual charge against the lots or parcels of land until paid. In the event said
charges shall not be paid when due for property within Town limits, the Town Clerk shall certify such
delinquent charges to the County Treasurer and the charges shall be collected in the same manner as
though they were part of the taxes. On all delinquent water and connection charges for property
outside the Town limits, there shall be a charge of one percent (1%) per month on the amount due,
which shall be added to the amount due until paid. In the case of condominiums to which water is
furnished, the consumption of every condominium unit, the lien for the unpaid water, interest and
costs, if any, imposed by this Code shall attach upon such condominium unit in an amount which is
computed by dividing the total amount of the lien by the number of condominium units. (Prior code
§6.25; Ord. 316 §2; Ord. 10‐71 §6, 1971; Ord. 19‐73 §1(part), 1973; Ord. 13‐77 §7, 1977; Ord. 6‐78 §5,
1978)
Deleted: (Ord. 1377 §6, 1977)
Deleted: (
Deleted: (b) Rates.
Deleted: b) The Department or its designee shall
have authority to adjust bills based on Department
policy.¶
Deleted: c
Deleted: Officer
Deleted: set forth in this Chapter
Deleted: Unpaid water and connection
Deleted: a lien
Deleted: water and connection
Deleted: water
Deleted: used
Deleted: and one‐half
Deleted: .5
Draft #2, 2/7/13
Chapter 13.38 Bulk Rate Water Customers
13.38.010 Bulk rate water users.
A bulk rate water user is a person or an entity controlling or owning and maintaining its own water
distribution system, which system is connected to the Town's water system by a single connection
through a single meter. Only such systems in existence on April 1, 1987, shall be eligible for acceptance
as a bulk rate water user, unless otherwise approved by the Board of Trustees. This rate structure is
not intended to apply to developments served by private service lines that are master‐metered.. (Ord.
4‐87 §1(part), 1987)
13.38.110 Distribution system.
It is understood and agreed by the applicant and all persons receiving water through the master meter
that the Town has no control of or has not approved the distribution system from the master meter to
the ultimate user of the water. The Town shall not be responsible for the repair or maintenance of the
distribution system. No claim shall be made against the Town on account of the breaking of any part
of the distribution system or for the failure of supply of water to same. The applicant and all others
receiving water through the distribution system under the terms and conditions of this chapter
understand that the Town does not warrant at any time an adequate supply of water to the system
and/or the design and workmanship of the distribution system. Any change in the quality of the water
after delivery to the master meter is not the responsibility of the Town. (Ord. 4‐87 §1(part), 1987)
Deleted: in accordance with Section 13.28.030.
Deleted:
Memo
PUBLIC WORKS - PARKS
To: Public Safety, Utilities and Public Works Committee
Town Administrator Lancaster
From: Scott Zurn, PE, Public Works Director
Tonya Ziegler and Russ Franklin, Parks Division
Date: February 14, 2013
RE: Harmony Park Musical Instruments
Background:
Freenotes are unique, custom-made, handcrafted musical instruments that are easy to
play and offer interactive fun for beginners and experts alike. They allow individuals to
step up to an instrument they have never played before and create music. These unique
sound sculptures deliver creative sensory play through engaging in interactive art.
Musical knowledge is not necessary. Tones are pure and soothing because there are
no wrong notes- only quality sound. Built tough to last, these percussion instruments
withstand rigorous play in high-use areas, as well as extreme elements of nature.
The Parks Division has chosen these instruments to
create an interactive artistic and musical experience that
is appealing to families and individuals of all ages an
abilities. The first instrument, called the Manta Ray (see
photos), will be installed
along the Riverwalk near
Kind Coffee. Depending
upon how well it is accepted
by community members
and guests, more could be added to continue the
procession of musical instruments along the Riverwalk
toward the Visit
d
or Center.
Budget:
101-5200-452-26-23 / Art in the Park Program / $5000.00
Recommendation:
I recommend purchase of the Freenotes Manta Ray musical instrument to the Town
Board, to be included on the Consent Agenda at the February 26th, 2013, Town Board
meeting.
PUBLIC WORKS Memo
To: Public Safety, Utilities and Public Works Committee
Town Administrator Lancaster
From: Scott Zurn, PE, Public Works Director
Kevin McEachern, Public Works Operations Manager
Date: February 14, 2013
RE: Compact Excavator for Streets Division
Background:
The 2013 Budget includes $45,000 for a new compact excavator for the Streets
Division. This piece of equipment will be used mainly for the re-establishment and
continued maintenance of the storm water ditch network, including inlets and outlets.
Quotes were received from three vendors and are as follows:
Bobcat of the Rockies Windsor, CO $43,398.84
Colorado Machinery - John Deere Fort Collins, CO $53,800.00
Wagner Equipment – CAT Windsor, CO $45,710.00
Bobcat of the Rockies is the lowest bidder and will offer the compact excavator through
a rollover program that allows trade-in for an updated piece of equipment every two
years at a minimal cost to the Town. In 2015, it will cost the Town $1500 to upgrade this
compact excavator to a brand-new model. The Town has experienced success with this
program over the last eight years through the purchase and trade-in of three Bobcat
Skidsteers.
Quote specifications are attached for reference.
Budget:
$43,398.84 / 101-3100-431-34-98 / Streets
Recommendation:
I recommend to the Town Board the purchase of the E35 ZTS Bobcat Compact
Excavator from Bobcat of the Rockies, Windsor, CO, for the cost of $43,398.84, to be
included on the Consent Agenda at the February 26th, 2013, Town Board meeting.