HomeMy WebLinkAboutMINUTES Light and Power Committee 1989-05-040 0
RECORD OF PROCEEDINGS
‘Light and Power Committee
May 4,1989
Committee:Chairman Hix,Trustees Aldrich and
Hahe c ke r
Attending:
Also Attending:Mayor Dannels,Light and Power Director
Dekker,Finance Officer Vavra,Elec
trical Engineer Matzke,Clerk O’Connor
Absent:Town Administrator Kiaphake
Chairman Hix called the meeting of the Light and Power Committee
to order at 2:01 P.M.
CABLE SYSTEMS,INC.-PROGRESS TO DATE.
Director Dekker reported the Department continues to receive
various complaints concerning Cable Systems,Inc.(CSI),and the
following correspondence was reviewed:a letter dated April 8th
submitted by the Holiday Inn demandinq an adjustment on their
bill;and a letter dated May 1st submitted by Paul and Lucille
Lienemann supporting Cable Systems.
Craig Poulsen/CSI,stated that the majority of the complaints had
been resolved,and that the firm has discussed service inter
ruptions with the Holiday Inn.Rebuilding of certain portions of
the system should be completed by May 20th.Concerning the
telephone system,Mr.Poulsen advised CSI has obtained a new
recorder;as soon as available,CSI will obtain two (2)incoming
telephone lines.A meeting was held with EPURA Executive Direc
tor Anderson to discuss public information using Channel 8.Both
agencies will meet again May 17th.
The Committee suggested CSI also attend the Committee meeting in
June.
SERVICE BUILDING -REVIEW OF CONSTRUCTION BID.
The Committee reviewed the following bids for construction of the
Light and Power Service Building:
Bassett &Associates $426,001
Harrington/Rosenthal 426,900
G.L.Hoff 434,800
Amshell Corporation 435,000
R.C.Heath 443,702
C.G.Construction 445,000
East Plains Development 449,990
Blackhawk Construction 474,980
Saint Vram Construction 475,000
Concrete Construction Interstate 489,298
Bassett and Associates were the low bidders,and staff has
verified their references.Due to the deletion of manual door
cables,Bassett’s contract will be reduced by $1,746;therefore,
their net bid would he $424,255.Director Dekker advised the
project cost has been inflated by $250,000 due to the Petition
submitted by Beaver Point residents forcing relocation and
purchase of an additional site.In addition,capitol projects
may be deferred.All FEMA requirements have been met on this
project.Following discussion,the Committee recommends awarding
the bid in the amount of $424,255 to Bassett and Associates.
Construction should be completed by October 30th.
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BRADFORD PUBLISHING .RECORD OF PROCEEDINGS
Light and Power Committee -May 4,1989 -Page two
Site preparation work is proceeding.The contract with Connell
Resources may need renegotiation as it appears the amount of
crushing material will not be as great as originally anticipated
STREET LIGHTING -VIRGINIA DRIVE.
The Committee reviewed action taken by EPURA at their meeting
held April 20th.EPURA will install eight (8)streetlights on
Virginia Drive in the Courtyard Shop area.Town Administrator
Kiaphake,acting as liaison,stated the Town would participate in
the project and pay material expenses of approximately $3,110.
The Committee recommends the Department proceed with this
project,authorizing said expenditure.Jim Wenger,representing
the Courtyard Association,expressed his appreciation to the
Committee.
SPUR 66 CABLE,INC.-REQUEST AUTHORIZATION TO ATTACH TO POWER
POLES.
In a letter dated May 1st,David Floyd and Sam Pat Carlin re-
quested authorization to attach to the Town’s power poles in the
areas of their proposed CATV construction.Spur 66 Cable is
proposing cable installation in Phase II that would run from
Aspenbrook Condominiums to the John Stone Young Property,includ
ing Windcliff Estates.Phase III would include development to
the YMCA,south to the end of Tunnel Road.The firm currently
has 700 users on the private cable system.Director Dekker
advised that the Franchise Agreement with Cable Systems,Inc.
does not include an “exclusive right”,therefore,the Town could
approve such a request.Spur 66 Cable would be required to pay a
yearly pole rental fee identical to that paid by CSI.Following
discussion,the Committee recommends approval of the request,
directing staff to contact Town Attorney White to discuss prepa
ration of a Pole Attachment Agreement.Spur 66 would be respon
sible for payment of all associated legal fees and payment of the
yearly pole rental fee.
REPORTS.
The April Delinquent Account Report indicated 66 telephone calls
were made,19 notes were placed,and 7 accounts were disconnect
ed.
Work is proceeding on the Beaver Point and Main Intersection
(Hwy.36/7)streetlight projects.
Platte River Power Authority is reviewing its electric rates as
it appears the Federal Government may be increasing its wholesale
rates by the end of the year.
Light and Power Director Dekker reviewed Colorado Ute’s financial
default.
There being no further business,Chairman Hix adjourned the
meeting at 2:42 P.M.
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Vickie O’Connor,Town Clerk
MAY 91989
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