HomeMy WebLinkAboutMINUTES Water Committee 1981-06-18BRADFORD PUBL.ISHING CO.,DENVER R E C 0 R D 0 F P R 0 C E E D I N G S
Water Committee
/June 18,1981
Committee:Chairman Wagner,Trustees Dannels and Meusel
Attending:Chairman Wagner,Trustee Dannels
Also attending:Mayor Tregent,Town Administrator Hill,Water Superin
tendent McCracken,Finance Officer Duncan,and Recreation
District representative Bob Diers
Absent:-Trustee Meusel
RURAL WATER APPLICATION -ED PETERSON -$10 MORAINE AVENUE:
Mr.Ed Peterson,$10 Moraine Avenue,requested water service for 69
fixture values.Mr.Peterson also asked for permission to connect to
the 1”water service line now serving the Willow Rest Motel at this
same general location.Mr.Peterson owns the Willow Rest Motel as well
as the property associated with the application.
The Committee recommends the request for water service be approved and
that Mr.Peterson be permitted to connect to the 1”water service line
to the Willow Rest Motel.The Committee also recommends that should
Mr.Peterson desire additional water service,that he be required to
follow all Municipal Code requirements and that any division of the
property will require separate water service lines.
BIG THOMPSON WATER PLANT DRAIN LINE:
The Committee reviewed proposals from R.A.Reither Construction,Inc.
for the above mentioned line.The cost to install the drain line is
as follows:
1.Across the golf course in plastic (1,275 ft.)
Pipe $2,741.25 ($2.15 per foot)
Labor 12,750.00 (six foot ditch)
Total $15,491.25
2.Around the golf course in plastic pipe
Pipe $6,837.00 (3,180 ft.)
Labor 45,160.00
Total $51,997.00
After a long discussion,the Committee decided to meet with Mr.Reither
and Recreation District officials to work out problems that may arise
from this project.
REPORTS:
Water use report from Water Superintendent McCracken indicates the
system used 31,037,480 gallons during May.This is up 16%from a
month ago and down 8.87%from May of last year.
Work on the water plant discharge permits with the State of Colorado
were reported on.
The estimated annual assessments for Windy Gap were reported and are
attached to these proceedings.
There being no further business,the meeting adjourned.
Dale G.Hill,Town Administrator
JUN 30 11
I
Assessments*Includescarriagechargeandassumesfulldeliveryofallottedshare.Alsoassumes8%/2ESTIMATEDANNUALASSESSMENTSV19821983198419851986198919901991f”DebtService461,290460,300468,2909,600,0009,600,0009,600,0009,600,0009,600,000‘—‘Part.Oper.Res.500,00000,000800,00000000FixedAdmin.&0.&M.000383,000413,640446,731482,469521,067Subtotal961,2901,060,3001,268,2909,983,00010,013,64010,046,73110,082,46910,121,067Var.Admin.&0.&M.*0002,660,0002,872,8003,102,6243,350,8333,618,900Total961,2901,060,300l,26S,29012,643,00012,886,44013,149,35513,433,30213,739,9671/3Fixed320,430353,433422,7633,327,6663,337,8803,348,9103,360,8233,373,689Variable000886,667957,6001,034,2081,116,9441,206,300Total320,430353,433422,7634,214,3334,295,4804,383,1184,477,7674,579,989cc21/6Fixed160,215176,716211,3811-,-663,8331,668,9401,674,4551,680,4111,686,844Variable000443,333478,800517,104558,472603,150Total160,215176,716211,3812,107,1662,147,7402,191,5592,238,8832,289,9947,1r-’1/12Fixed80,11788,358105,690831-,916834,470837,227840,205843,422Variable000221,667239,400258,552279,236301,575Total80,11788,358105,6901,053,5831,073,8701,095,7791,119,4411,144,997annualinflation
ALThRNLE COST ANALYSIS
Colorado-Big Thorrp son Water -
Capital Invesi2nent @ $2,000/unit (1)(0.7 AF)$2,857
Annual Cost at 11%$314.29
Annual Charge $5 .00/unit =$7 .14/AF 7.14
Total Annual Cost/AF $321.43 1 use
Windy Gap Water (1985)
Annual Capital Cost (2)$207.97
Annual Variable Cost 55.42
Total Annual Cost/AF $263.38
for 1st use only
1.Assumes cost per unit will remain at $2,000 through 1985
2.Assumes delivery at 48,000 AF/yr