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HomeMy WebLinkAboutMINUTES Light and Power Committee 1997-10-09C a BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS FLight and Power Committee October 9,1997 Committee:Chairman Hix,Trustees Baudek and Pauley Attending:All Also Attending:Ass’t.Administrator Widmer,Light &Power Director Matzke,Clerk O’Connor Absent:None Chairman Hix called the meeting to order at 8:00 a.m. HIGHWAY 36 UNDERGROUND BORE -REQUEST TO AWARD CONTRACT. Director Matzke requested approval to award a contract to Estes Valley Electric to install the conduit under Highway 36 at a not- to—exceed cost of $5,601.The lift stations are located on the north side of Hwy.36 east of the Fire Station and are fed from the south side of the highway from separate direct-buried, underground lines,one which is owned by the EVRPD,and the other owned by the EPSD.This line has failed several times this year. Staff is proposing a joint project to install a new line under the highway with sufficient capacity to feed both stations.The Dept.would install the cable in the new conduit.When complete, the Town will own and maintain the new line under the highway to a new junction box on the north side of the highway.The total cost is $6,252 which will be split equally between all three entities.The Committee recommends the Contract with Estes Valley Electric for $5,601 be awarded,with the total project cost of $6,252 being split equally between the Town,EVRPD,and the EPSD. UNDERGROUND CONVERSION IN STANLEY HISTORIC DISTRICT -REQUEST TO AWARD CONTRACT. Proposals have been received for the installation of 900’of 6” conduit in the Stanley Historic District from MacGregor Ave.east to the interior service road.The conduit will run parallel to an existing overhead line which will be relocated underground in accordance with the Stanley Historic District Master Plan.A portion of this line passes through the proposed Mountain Creek Townhouse Project;the developer will fund this portion of the underground project ($5,000 est.).The following bids were received: Drake Contractors,Inc.$10,800 Beau’s Excavating 9,000 Staff is recommending Drake Contractors as they have the equipment necessary to do the job and is more experienced in installing primary conduit.The Committee recommends accepting the bid submitted by Drake Contractors for $10,800. REPORTS. Assistant Administrator Widmer briefed the Committee on Platte River Power Authority:(1)PRPA Solutions,the LLC created to market the sale of natural gas to private customers,has hired Q C RECORD OF PROCEEDINGS Light and Power Committee -October 9,1997 -Page 2 Anthony Cianflone as its Business Unit Manager.During the period December 1,1996 through August 31,1997 Solutions has sold $2.9 Million dollars’worth of natural gas to 40 customers, 39%of which was sold in the Denver metro area,23%to the Windsor area (Kodak),and the remaining 38%to the Northern Front Range.Solutions is gaining experience in the competitive market.The Board of Managers is comprised of PRPA’s utility directors,plus PRPA General Manager Michie.Enserco Energy is the natural gas provider. (2)The Town of Berthoud has been studying the municipalization of their electric system for some time,and their Town Board met September 1 and requested RFPs on how best to serve their town. Four firms responded:two investor-owned,PRPA and MEAN (Municipal Energy Association of Nebraska).PRPA and MEAN are the remaining finalists.PRPA is interested in serving Berthoud, and Loveland would manage their distribution system until Berthoud developed their own staff.A competitive energy price was quoted,however,the price is not as low as PRPA member municipalities. (3)The 1998 Budget is being reviewed,and it should be adopted at the next meeting in October.The budget total is $134.1 Million,slightly less than 1997.Major projects include a 7 megawatt turbine upgrade at the Rawhide Plant (the new design is guaranteed to produce a 7 megawatt increase)for $3.9 Million. Rawhide will be off-line May l for approximately 3 weeks. Tours will be available during the outage.A fiber optics project for Estes Park and Loveland is planned at a cost of $6.5 million.The Committee will receive a presentation on this project in the near future.The budget includes nine less employees.In 1992,PRPA employed 212 employees;in 1998,the total will be 166.The 46 employee decrease has been obtained primarily through attrition.In addition,PRPA discovered that by utilizing current technology as in the best power plants in the country,the number of employees could be reduced.PRPA has not had a purchased power rate increase since April,1992,and none are planned in 1998,nor projected through 2000.PRPA is in a strong financial position;when retail wheeling occurs,PRPA is confident they will be able to compete. The Committee reviewed the Financial Report for August,1997,and graphs for purchase power-demand,monthly energy purchases,year- to—date energy purchases,electric sales by month,year-to-date electric sales,and peak demand vs.billing demand for 1996 and 1997. Project Updates.Automatic Meter Reading Pilot Program: installed 20 meters in the Thunder Mountain area;staff is reading both electric and water meters remotely from the Marys Lake Substation.This is a landmark for this project which is working successfully.A team is looking into the project,and they will present a thorough report when completed. Hwy.7 Streetlight Project:Streetlights are now working south to Golf Course Road.A November completion date is anticipated to complete this project.Two new streetlights will be installed with the new traffic signal at the corner of Manford Ave.and Hwy.7. 0 0 RECORD OF PROCEEDINGS Light and Power Committee -October 9,1997 -Page 3 The Marys Lake Substation Project is underway:this PRPA project includes extending a second transmission feed to the substation. Excavation is complete,and next week,a mobile substation will be in place and all circuits will be transferred to the mobile unit during construction.This work will necessitate some outages,however,staff will attempt to minimize them and notify K-ROCKY.Staff anticipates the project will be completed by the end of January. Work has been completed on the Marys Lake Road/NPS line. There being no further business,Chairman Hix adjourned the meeting at 8:45 a.m. r Vickie O’Connor,CMC/AAE,Town Clerk C01141997 :T q c