HomeMy WebLinkAboutMINUTES Public Works Committee 1991-04-18BRADFORO PUBLISHING CO.
RECORD OF PROCEEDINGS
'/PUBLIC WORKS COMMITTEE
April 18, 1991
Committee: Chairman Dickinson, Trustees Barker and
Habecker
Attending: All
Also Attending: Town Administrator Klaphake, Public Works
Director Linnane, Water Superintendent
Goehring, Street Superintendent Speedlin,
George Clausen, Clerk O'Connor
Absent: None
Chairman Dickinson called the Committee meeting to order at 2:06
P.M.
WATER LINE EXTENSION - REOUEST APPROVAL OF WATER LINE AGREEMENT.
Director Linnane advised that Dean McCormick and Richard Ahlstrand
have constructed, at their sole expense, a 6" water main to serve
Lots 42 and 49, Second Amended Filing of the First Addition to
Charles Heights Addition. The aforementioned desire to convey the
water main to the Town, with the Town reimbursing
McCormick/Ahlstrand in the event future taps are requested on said
main. Lots 41A and 48 were identified as potential properties that
may request water taps onto the main. Town Attorney White reviewed
the Water Line Extension Agreement, issued his comments, and they
have been so incorporated. The term of the Agreement is 10 years,
and, following execution, it will be recorded with Larimer County.
Director Linnane advised that: (1) McCormick and Ahlstrand have
executed the standard Application for Water Tap Outside Town Limits
which includes an annexation clause, and (2) that a similar water
extension agreement was executed with Thunder Mountain Subdivision.
The Committee recommends approval of the Water Line Extension
Agreement as requested.
CLEAN-UP WEEK - AUTHORIZATION TO PROCEED.
The Committee reviewed the Neighborhood Chairman List and
Proclamation for the 1991 Clean -Up Week Program. In 1990, the
Committee stated that the collection of pine needles would not be
performed in future years; staff is recommending participants bag
the pine needles separately as they could be used in the compost
operation. The week of May 6 - 12 was suggested, with the week of
May 13-19 serving as an alternate. Following discussion, the
Committee recommends the Mayor be authorized to proclaim the week
of May 6-12, 1991 as Clean Up Week, and that participants be
required to bag pine needles separately.
PUBLIC WORKS WEEK - AUTHORIZATION TO PROCEED.
The week of May 19-25 has been designated as Public Works Week.
Department employees formed a Committee to discuss this year's
activities, and they are recommending a picnic be held from
approximately 1-3:00 P.M. at the Town's picnic grounds in lieu of
equipment displays and luncheon speaker. The 1990 budget was
$850.00; the 1991 request is $700.00±. No alcoholic beverages will
be served or allowed, and the work day will be re -arranged for all
affected employees. Following discussion, the Committee recommends
the Mayor be authorized to proclaim the week of May 19-25 as Public
Works Week, and that the budget of $700.00 for the Picnic which
will be held May 22nd be approved.
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Public Works Committee - April 18, 1991 - Page 2
PRESSURE ZONE PUMP - REOUEST AUTHORIZATION TO BID.
Staff reported that $83,250 was budgeted to purchase a pressure
zone pump which would be installed on Strong Avenue in conjunction
with the Marys Lake Road 12" Water Line Project. Water
Superintendent Goehring commented that this installation will
assist contingency plans relative to the penstock tunnel. Director
Linnane commended Superintendent Goehring and RMC for the creative
engineering used in seizing this opportunity to save money, as the
vault was already planned for the pressure reducing valve. The
Light and Power Committee is, by means of a rate study, researching
various alternatives to enhance energy conservation. Future
research will determine if the associated water tank could be
filled during off-peak hours which would reduce the Town's energy
costs (a substantial savings). As the MDC Windy Gap payment has
been received, this contingency is no longer applicable to 1991
capital expenditures. The Committee recommends approval of the
project, authorizing staff to proceed with the bidding process.
WATER TAP FEE STRUCTURE STUDY - REVIEW RMC SCOPE OF SERVICES.
In 1990, the Committee discussed a 5-year Capital Improvements Plan
and how it related to the water fees and water use. Staff has
investigated the tap fee component with neighboring municipalities
and generally found that multi -family units are charged separately,
and that "flat rates" are charged in lieu of fixture value units.
Three components comprise the tap fee: physical tap, water rights
fee, and system development fee. Staff is requesting a study to
ascertain whether the tap fees are supporting plant improvements,
not necessarily as a prelude to increasing the fees.
The Committee reviewed a scope of services and cost of engineering
services submitted by Rocky Mountain Consultants (RMC) to review
the Town's tap fee structure. Total cost of this study is $3,512.
Discussion included the current "fixture value unit" calculation,
and where Estes Park's water rates are positioned as compared to
other municipalities. Meetings will be held (when appropriate) to
receive public comment. The Committee recommends approval of the
project, urging RMC to address the fixture value unit requirement
and to determine the relation of the Town's rates to the
marketplace.
WESTERN INTERCONNECT PROJECT, PHASES II AND III - REOUEST APPROVAL
OF CHANGE ORDERS.
Staff presented two (2) change orders for approval as follows:
Phase II - $656.00 for additional work to locate and reconnect
services to the State and County Shop Facilities, and Phase III -
$1,350.00 for additional services at Moraine and High Drives. The
contractor on both projects is BT Construction. The Committee
recommends approval of both change orders for a total expenditure
of $2,006.00.
REPORTS.
The Committee reviewed the Customer Service Response and monthly
Water Report for March.
The Marys Lake Water Treatment Plant Project will be bid May 8,
thus the special meeting scheduled May 2nd has been canceled (the
Committee will meet during its normal time slot - May 16). George
Clausen confirmed that the numerous permits necessitated by this
project have been received.
As a delay in the receipt of materials for the Glacier Creek
preventive maintenance work may be experienced, the Committee
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Public Works Committee - April 18, 1991 - Page 3
recommends staff prepare a rough draft contingency plan to address
water consumption, and a schedule of how manpower will be utilized
to install the materials in a timely manner should the materials be
received prior to the summer season.
Design for the 1991 Loop Project has been completed; a request to
bid will be considered during the May Committee meeting.
The League of Women Voters is sponsoring an "Environmental Pair" at
the High School on May llth. The Water Division will be displaying
the working model of a water treatment plant.
The Committee received a copy of "Colorado Recycles"; Director
Linnane reported that the Department is researching the use of
recycled materials, and this topic will be discussed during an
Administrative Committee meeting April 22, 1991.
The Committee reviewed a press release announcing the annual
flushing program and implementation of the Corrosion Control
inhibitor.
In a letter from Larimer County, the Town was informed that its 2
projects included in the CDOH 5-Year Plan, have been tentatively
rescheduled for completion in 1995 in lieu of 1996 as earlier
notified.
Street Superintendent Speedlin briefed the Committee on a proposed
"Adopt A Street" Program. Interest has been expressed to provide
litter control for local streets. The Town would provide 60-
gallon, orange -colored trash bags, and disposable vests for
participants. Discussion regarding "signs" which are generally
used to provide recognition of the volunteers followed. The
Committee recommends approval of the program, possibly providing
participation awards in lieu of the signs as identified above, plus
the guidelines as recommended by staff:
1. Local streets where heavy -use is evident will be included
in the program.
2. The area must include a minimum length of 1 mile.
3. The area must be cleaned a minimum of 5 times/year
(March, May, July, September, and December) and the
Department must receive prior notice to schedule trash
pick-up services.
The Committee commended those interested citizens inquiring of such
program, and staff in bringing forth a plan for consideration by
the Committee.
There being no further business, Chairman Dickinson adjourned the
meeting at 4:02 P.M.
Vickie O'Connor, CMC, Town Clerk
APR 2 3 1991
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