HomeMy WebLinkAboutMINUTES Light and Power Committee 1984-03-010 0
RECORD OF PROCEEDINGS
Light and Power Committee
March 1,1984
Committee:Chairman Houston,Trustees Graves and Wood
Attending:Chairman Houston,Trustee Wood
Also Attending:Mayor Tregent,Town Administrator Hill,Light
and Power Director Dekker,Finance Officer
Duncan,Clerk Jensen
Absent:Trustee Graves
NCR CASH REGISTER PURCHASE:
Finance Officer Duncan requested authorization to purchase an NCR
Cash Register for the business office as budgeted for in the 1984
budget at a cost of $10,672.The cash register is really three
pieces of equipment in one —a microcomputer,CRT terminal and
cash register.The information programmed into the Cash Register
during the day would be transferred to the new 9300 computer.
The Committee recommends approval of the purchase.The Business
Office will attempt to sell the old register.
REQUEST TO HIRE TWO EMPLOYEES:
Director Dekker requested authorization to hire two new employees
for the Light and Power Department —a groundman and a lineman.
Director Dekker stated he did not feel the department would have
a difficult time finding a groundman as t.hey did have a lot of
applications on file.However,he expressed concern about the
Town’s ability to hire a lineman because the Town pays about 9%
less than the average salary for surrounding municipalities and
approximately 17%less than the average for private utility com
panies.Director Dekker stated that the new groundman initially
will work on the Elkhorn Avenue street light project.The
Committee recommends approval of the request to hire the two new
employees.
DEMAND BILLING ADJUSTMENT:
Director Dekker reported that he had checked with surrounding
municipalities on demand billing adjustments for malfunctioning
demand controllers.Longmont is the only community that has a
demand billing rate that they are using consistently,with no set
procedure for adjustments.Director Dekker requested permission
to give a 20%reduction to customers who have malfunctioning
equipment,provided they can supply a letter from the
manufacturer stating that the unit was defective.The Committee
recommends approval of the request.
Director Dekker is working with Camp St.Malo on negotiating
their past due amount.
PARKING LOT NO.1 -ELECTRICAL OUTLETS:
The Light and Power Committee reviewed the request from the Rocky
Mountain Dulcimer Society asking the Town to install electrical
outlets to Parking Lot No.1.Director Dekker stated that the
cost to install six outlets on both the north and south ends of
the lot would be $1,190.00.After a lengthy discussion,the
Committee recommends the $1,190.00 capital expenditure be taken
out of the General Fund,and that each group using Parking Lot
No.1 be charged $120.00 to recapture the capital expenditure
outlay.
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RECORD OF PROCEEDINGS
Light and Power Committee -March 1,1984 -Page 2
SERVICE BUILDING STATUS:
Director Dekker stated that because of landfill problems,it
costs the Town approximately $10,000.00 per year to maintain the
present Light and Power Department Shop.The Light and Power
Department explored the possibility of moving the shop to another
location,or building on another site.An appraisal of a parcel
of land in the vicinity of the existing shop indicates $1.15 per
square foot as a reasonable market value for that property.Two
lots have been offered to the Town in that area —one just under
one acre and one over an acre.Each is priced at $45,000 to
$46,000.Cost to build would run close to $300,000.00,including
land.Interest on the money would be approximately $27,000.00
per year,which would exceed the maintenance costs.Director
Dekker stated that it would not be practical to buy property and
put up a building at this time.The Committee recommends
Director Dekker not pursue the land purchase at this time and the
problems at the shop be corrected.
RATES,RULES AND REGULATIONS REVIEW:
Director Dekker stated the Town should be looking at revising our
Rules and Regulations and implementing a hearing process.
Director Dekker requested authorization to do some preliminary
work on what would be involved in revising the regulations and
get a cost estimate for the revision.The Committee recommends
approval of the request.
Director Dekker reported that Platte River Power Authority will
probably be lowering its wholesale rates to municipalities in the
near future,which would allow us to pass on a rate reduction to
our customers.
REPORTS:
The Town is still waiting to hear from the National Park Service
regarding replacement of the Fall River Hydro Plant.The appli
cation to the Federal Energy Regulatory Commission to build a
hydro plant at the Olympus Dam is about 80%complete and should
be filed soon.If the Town is unable to rebuild the Fall River
Plant,Director Dekker stated the Town should be considering some
things that need to he done in our old system,such as installing
a load control system,a power transformer at Mary’s Lake,sodium
conversion on street lights,etc.
The capacitor study is nearing completion and the capacitors will
be in place this spring.
The new street lights on East Elkhorn Avenue are being installed,
at an approximate cost of $70,000.00.
In a letter dated February 7,1984,the Western Area Power
Administration reported they had reviewed the conservation
programs submitted by Platte River Power Authority and each of
its member cities.Estes Park met,and exceeded,the
requirements of Western’s conservation program.
The PCB testing is going well.The Town has sent 51 samples to
National Electric Testing Laboratory and we will get a report
back in the next few days.
Billing complaints have dropped off now that people have a better
understanding of demand rates.
Disconnects for non—payment are up slightly.We are averaging
approximately 50 per month.
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RECORD OF PROCEEDINGS
Light and Power Committee -March 1,1984 -Page 3
The Meter Readers are attending school at CSU.They receive
technical information and are learning about energy diversion
tactics.
Platte River Power Authority is looking for a new manager now
that Al Hamilton is going to retire.They hope to have someone
by the middle of June.The dedication ceremony for Rawhide Power
Plant is scheduled for June 23,1984.PRPA is having problems
with Burlington Northern Railroad regarding high coal hauling
charges.
There being no further business,the meeting adjourned.
Ann E.Jensen-7 Town Clerk/,/
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