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HomeMy WebLinkAboutMINUTES Light and Power Committee 1994-07-14I RECORD OF PROCEEDINGS c-I Light and Power Committee July 14,1994 Committee:Chairman Dekker,Trustees Miller and Pauley Attending:Chairman Dekker,Trustees Miller and Pauley Also Attending:Light and Power Director Matzke,Assistant Town Administrator Widmer,and Deputy Clerk Kuehi Absent:None Chairman Dekker called the meeting to order at 8:00 a.m. HTE FIXED ASSET SOFTWARE -AUTHORIZATION TO PURCHASE In 1992,the Town purchased a new computer system for accounting, payroll,and utility billing purposes.Finance Officer Vavra requested authorization to purchase a Fixed Asset module from HTE, Inc.which will integrate with the General Ledger and Purchasing software.This will allow inquiries into the status of an asset, identification of each asset for tracking,and sorting by categories.The Committee recommends approval of the expenditure of $5,000 for the module,$1,360 for training/travel expenses,plus the $1,200 annual support fee--all to be appropriated from the 1994 Light and Power Budget. MICROFICHE READER/COPIER -AUTHORIZATION TO PURCHASE Director Matzke reported that the existing 3M Microfilm Machine is outdated and is producing poor quality viewing and copying.The machine is used by various departments and citizens to view subdivision plats furnished by Larimer County on 35mm aperture cards.The 1994 budget for the Light &Power,Water,and General Fund-General Government Buildings Departments included $8,500 for replacement of this equipment,plus annual maintenance fees,which are based on original purchase price.Following are quotations for a replacement: Purchase Annual Model Price Maintenance Bell and Howell 7000 $8,756.75 $778.00 (1PM) Canon MP680 $12,743.00 $1,295.00 Minolta RP6O7Z (Demo)$9,200.00 $1,104.00 (3PMs) These models include one zoom lens,a microfiche carrier,and a plain paper copier.The Minolta unit,which is approximately two years old,also includes an image rotation prism and a faster print engine.The Committee recommends approval of the purchase of the Minolta RP6O7Z High-Volume Reader-Printer for $9,200 from Datafilms,Inc.,with the purchase price and annual maintenance split equally among the three departments,with the difference in cost extracted from the Light &Power Office Equipment budget. FALL RIVER HYDRO PLANT -DECLARATION OF INTENT STATUS Assistant Mangelsen reported that the Declaration of Intent is still being reviewed.Public notice will appear in Larimer County newspapers for six weeks,followed by contact with federal agencies,with an expected response to the jurisdictional question by September 1. BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS Light and Power Committee -July 14,1994 -Page 2 REPORTS Director Matzke presented various graphs and Financial Reports for May and June. Project Updates:Serving new construction has been the major activity,including line extensions and meter hookups.Due to the resultant workload,various approved capital projects are being delayed,and may be considered for public bid in the future. Several meters with electronic demand registers were reprogrammed while in service,which resulted in a high demand charge on some accounts for one billing period;however,this problem has been corrected.Poles are being set in the Allenspark area to assist U.S.West.The Town will work with U.S.West as they make improvements along Marys Lake Road and the West Elkhorn Avenue. The new duty truck will be in service next week.The voltage recorder is in use and will be demonstrated at the next meeting. The authorized undergrounding of wires across Highway 34 has been delayed to coordinate with the proposed widening of the highway. The Rocky Mountain National Park utility and housing area is in the Town’s service area,however,it is not presently served by the Town.Future conversion of their system is being addressed. New OSHA regulations for to include state and municipal operations are being considered by Congress.The new regulations will place additional documentation requirements on the department’s limited staff.The Committee recommends the Mayor write to Congress regarding the future of this unfunded mandate. Chairman Dekker commended the Light &Power Staff for their continued efforts and the positive asset to the Town and its customers. Platte River Power Authority:Assistant Administrator Widmer reported on the PRPA Board Meeting held May 26:Platte River has signed the Western Regional Transmission Association Governing Agreement;Moffett County has accepted $35,000 per year for five years from Platte River for economic impact of the Craig Station; a construction agreement has been negotiated for the completion of a transmission line to Utah;public sessions regarding the Integrated Resource Plan are complete and a follow—up telephone survey is being performed to confirm the input received;a work session was held with Arthur Anderson Accountants to discuss trends of deregulation. There being no further business,Chairman Dekker adjourned the meeting at 9:40 a.m. /) Tina Kuelil,Deputy Town Clerk tFl ; $BOAD Of