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Home My WebLink AboutPACKET Public Works 1987-03-19LEt:EZZE_ /4,0 PUBLIC WORKS COMMITTEE AGENDA MARCH 19, 1987 ~Â¥. OLD RANGER ROAD - Request to pave. 41/1 ~. SERVICE FACILITIES MASTER PLAN - Discussion. ~. PUBLIC WORKS MANAGEMENT - Request to have team building seminar. Reports: 1. Customer Service Response 2. Snowplowing to Date 3. Mocassin Saddle Addition 4. Residential Building Permits 5. US 34 Traffic Counts 6. Ice Skating Area 7. Bridge Inventory - 8. Elm Road Sewer 9. Transfer Station Rate Increases ~. 10. 10 Â»*Leo -- 2 - A. AÂ»A- ditish 6%/ 6 '-) j g; Longs Peak Scottish Highland Festival P.O. Box 1820 â€¢ Estes Park, Colorado 80517 j E 303/586-2132 March 19,1987 Public Works Committee Town of Estes Park Estes Park, co 80517 The Longs Peak Scottish Highland Festival request the Public Works Committee of the town of Estes Park to request on our behalf the use of 120 tables and 400 chairs from the Larimer County Fair Grounds Sept 11 - Sept 14, 1987. The festival would be responsible for pick-up and return and all damage of borrowed property. Thank-you James A. Durward T 1 0- University of Department of Facilities and Operations Greeley, Colorado 80639 1 V Northern Colorado (303) 351-2446/2705 -L rgg@IRRyÂ©%1 c=1 ~ MAR 0 5 1987 ~ March 3, 1987 ulb----.-.- --. --- TOWN OF ESTES PARK PUBUC WORKS DEPT. Mr. Richard D. Widmer, Director cl /6// 3/5 Public Works Department P.O. Box 1200 Estes Park, 00 80517 Reference: Old Ranger Drive Paving Dear Mr. Widner: Thank you for your prompt reply on this project. By this letter, I formally request paving of the west end of Old Ranger Drive, as described in my letter of February 23, 1987, so please include this item in your agenda. I would also like to attend the meeting, along with Mr. Tyrone Morris, Facilities Coordinator for Housing. I am confident we can resolve your concern for a turn around area within the limitations of the terrain, and am willing to meet with you to discuss this matter and any other concerns you may have. Please give me a call at (303) 351-2131 to arrange a time. Truly yours, ag--1711_ William F. Sellner Planner/Estimator cc: Mr. Ty Morris, Facilities Coordinator, Housing File AA iiversity of Greeley, Colorado 80639 Department of Facilities and Operations )rthern Colorado (303) 351 -2446/2705 February 23, 1987 'iFIEfETEWEigiRI Mr. Richard Widmer ~ R f>-LL--4-Llf ] 1 7L-~ J |~ FEB 2 3 1987 Il J Public Works Director Â£!1 V -- _-IJC-J P.O. Box 1200 TOWN OF ESTES PARK Estes Park, Colorado 80517 PUBLIC WORKS DEPT. Reference: Old Ranger Drive Paving Dear Mr. Widner: The University of Northern Colorado (UNC) owns property at the west end of Old Ranger Drive. This property is used as a retreat area for various UNC groups and as a resource for several academic programs. Since purchase of this property in 1960, the intensity of use has increased to the point where it is now used year round, primarily on weekends, but frequently during the week as well. Many groups using the property have had trouble getting to the site because of the poor access road. Old Ranger Drive (or Road) is a well maintained asphalt paved road sixteen to twenty feet wide to within about 400 feet from UNC property, where the paving abruptly ends. From that point to our property, it is a narrow, poorly drained gravel roadway. Some users have had real difficulty negotiating this portion of the road and the parking area on our property. I mysel f was unable to get up this portion of road last month, even though there was very little snow on the site. In addition, the property manager has reported that the City (probably your department) will not do snow removal because the road is not paved. We intend to pave an access drive and parking area on our site to improve year round access, but this woul d be pointless without paving the last 400 feet of Old Ranger Drive as well. To the best of my knowledge, this is Estes Park property. Please advise me as to the appropriate steps to take to get the access road paved. We intend to take this action no later than May of this year, so if there are approvals to be secured, appeals to make or meetings to attend, please let me know as soon as possible. Truly Yours, [02,2-1~91_ William F. Sellner Planner/Estimator cc: Mr. Ty Morris, Facilities Coordinator, Housing File .t? 1 , TOWN OF ESTES PARK bras<512 4*r La 4- 1 Public Works Department - F bk> #fi_ Richard D. Widmer Dire(!,H .>.-A+4<:Â·. 5 ' Â¢:'.27. AV .4-*-,â€¢699 4).:Z:,\.0-4-tiv,'... . )r~~~'~*~5.~ i<~ 4~~'~~'~Â»1.-- I=21,1,4 ' V'3; il 44%4' (,~Â¥, i K~ *â‚¬29'4:FL. 3~%-:. - /-5.-0.- t. /1 4 1:7.-23291 3 Â·Â·Â·Â·, Estes Park, Colorado 80517 -I February 27, 1987 Mr. William F. Sellner, Planner/Estimator - Department of Facilities and Operations University of Northern Colorado Greeley, CO 80639 RE: Old Ranger Drive Paving Dear Mr. Sellner: I am familiar with the situation described in your letter of February 23, 1987, concerning the proposed paving of the west end of Old Ranger Drive adjacent to your property. One of our concerns in paving this piece of road would be to obtain a turn around area, or cul-de-sac, at the end so plows can turn around and will not have to back up the 900+' street to remove snow. Should you wish to make a formal request for this paving, I will put it on the agenda for the Public Works Committee of March 19, 1987, at 2 p.m. in the Town Administrator's Conference Room. Please advise me prior to the meeting if you wish to be included on the agenda or wish to discuss this matter further. You would, of course, be welcome to attend the meeting to present your request in person, should you desire. Sincerely, TOWN OF ESTES PARK Public Works Department Richard D. Widmer, PE-LS Director RDW:lm CC: Hill P. O. Box 1200 Telephone (303) 586-5331 t...J. - 7#Li -A- ---74.72 - 3- -1/ . ~ 51 41< Â«Pt- 77-7-77-3- ~ & -N 0 ./' a # '' 1 0 -1-- -0 1410 2 42 / 5 .9--- - Ic . 7 1 f 15% g 4 . & 4 2 . I - -4-4 - 1 d k h / -2 1 9 A---*A - q_-23 // 1? 2-1 - 0 11 Â¥ . h/4 26_2.~ ~ -Â»i. 1.liblict[{~ 3 1-1 NIVINBOW NVK 01 / . : Z - . l 7-22.2221.: #SEETTF##ST- -0 / A 2 / 2 : 7- i Â£). 4 534,5---# #4 :--I ~~SÂ»~:â‚¬5EmEN*~~ \ % 1 j 9,5 U imulk re" \ b , 7 ...0 \ 0 / 1 iu ' 1 / 2 O ( . ' ~ 6**~igebi~ ~-9*9%% 6 - -- 400 / 4 A K. 2 000% JI / 9 '72 f. fihs =2 R & /----1~4=2= ' 2.2% reawo? 2Â§42 - -1 2/ A.4 .i.,3 , Â·f 42 /jll III /-,- 1 2 :,21% \ il 111 j , // 6 .*'. -5- 1972 SERVICE FACILITY MASTERPLAN Growth Prediction Comparision March 1987 1986 Prediction 1986 Actual Power Demand 237 MW 68.2 Light & Power Vehicles 41 16 Water Use Max Day 8.7 MGD 1.9 MGD Water Vehicles 8 8 Estes Park Population 2350 3399 Miles of Streets 31 33.85 Street Vehicles 19 22 Buildings Light & Power (Garage & Warehouse) 16,800 SF 7,800 SF Water 1,550 SF 6,000 SF Street 5,130 SF 10,200 SF TOTAL 23,480 SF 24,000 SF 05 42 p r v 4 1 TOWN OF ESTES PARK Public Works Department Richard D. Widmer Director ...%42234'r,orts#Â·.Â« -MfiER#'tr <44-Â·~ 9 - Wati. t ~-Â· 'DiC Â· f .1. Â·+A ?r Â·wi~uu--->_:*Â»Â·1 -Â·Â©Â»6, , 9,1.~Ff~ 4 A~2.*44:,r h-2- . ..44,01Â· Estes Park, Colorado 80517 MEMORANDUM TO: Dale Hill FROM: Richard Widmer Mitf DATE: March 19, 1987 RE: Public Works Team Building Seminar The Public Works Department requests permission to hold a management training seminar for the_purpose of building some____ - team stfength (by understanding the team members' values and thinking styles), conveying some team skills (to help reach consensus decisions and generate creative ideas), and developing a mission statement for the Public Works Department (a statement of purpose). Attending would be the Division heads (Ford, Stamey, Speedlin, Shanafelt, & Goehring), Dick Gerstberger and myself. The one-day seminar would be held in a conference center in the Estes area and would involve the use of a facilitator, as well as some self-assessment instruments (The Brain Map and Mind Maker 6) and handouts. The budget would be $800 to $900 which could be funded within the present Public Works budget (although in the future I would like to see us identify specific training monies as a separate line item). I believe this training session will be extremely educational as well as useful and will help lay the groundwork for many future improvements in the department. P. O. Box 1200 Teleplione (303) 586-5331 ESTES PARK PUBLIC WORKS DEPARTMENT Customer Service Response Report February, 1987 ACTIVITY # OF RESPONSES Â· MAN-HOURS Hydrant Flushing 0 0 Bleeder Maintenance 0 0 Utility Locations 10 9.0 Billing Questions 4 1.15 Water Shut-Off 0 0 Tap Requests 0 0 Water Quality 7 9.0 Pressure 0 0 Frozen Lines 2 5.0 Line Breaks 0 0 5TRâ‚¬E T5 Back Flow Prevention-x 0 0 Construction ~1. bil' ~99~00-'*â€¢'0' 1 0 - 2 . 1.5 V Street Repair \. e.)~1 W Snow Removal 9 4.90 Sign Repair 0 0 Storm Drainage 0 0 Other 6 4.7 TOTALS 41 35.25 WATER LOST 33,000 Gallons TOTAL CALLS 41 3% Increase over last month TOTAL MAN HOURS 35.25 50% Increase over last month ESTES PARK SNOWFALL 1983-1986 70 60 - 50 - 0 Â£ 1 40- / 3 -r- f t 30 - 0 1 1 1 0 / X 20 - x <~?1 ~ EF -7 V / B 5* 10 - /@ /* PE Act v 4 / me / I /09x 0 SEPT OCT NOV DEC JAN FEB YTD FZ71 1983-1984 EXS] 1984-1985 ~ 1985-1986 E711986-1987 SNOWPLOWING - 1986-1987 STORM COSTS TOWN OF ESTES PARK TOTAL DATE DAY REMARKS LABOR VEHICLE SAND STORM YTD ' COST COST COST 0 COST COST OCT 11,86 SAT 1' $369.98 $90.52 $167.26 $627.75 $627.75 OCT 12,86 SUN <1' $265.02 $89.71 $173.24 $527.97 $1,155.72 OCT 13-14 MON-TUE SWEPT CBD - 13 CY RECLAIMED $0.00 $0.00 ($155.23) ($155.23) $1,000.49 OCT 22,86 WED <1' $50.94 $24.79 $35.84 $111.57 $1,112.06 OCT 31,86 FRI <1", WET, CONT LIGHT $152.82 $38.93 $11.95 $203.69 $1,315.76 NOV 1,86 SAT 7", WET, CONT LI6HT $951.71 $201.91 $167.26 $1,320.87 $2,636.63 NOV 2,86 SUN 0" - CLEANUP $202.01 $0.00 $53.76 $255.77 $2,892.40 NOV 3,86 MON 0Â°, ICY, CLEANUP $238.48 $61.91 $23.89 $324.28 $3,216.69 NOV 4,86 TUE 0' - SIDEWALK CLEANUP ONLY $170.56 $14.40 $0.00 $184.96 $3,401.65 NOV 7,86 FRI 30 - WET $586.19 $151.09 $256.87 $994.14 $4,395.78 NOV 8,86 SAT <1' - SQUALLS $157.91 $45.49 $113.50 1316.90 $4,712.68 NOV 9,86 SUN 0Â° - WIND, ICE $89.14 $22.31 $29.87 $141,32 $4,854.00 NOV 10,86 MON <1' - AM ONLY $272.62 $100.10 $244.92 $617.64 $5,471.63 NOV 11,86 TUE 0' - WIND ALL DAY $161.30 $34.37 $35.84. $231.51 $5,703.15 NOV 12,86 WED 2' $842.25 $203.08 $465.95 $1,511.27 $7,214.42 NOV 13,86 THU 0' - SLUSH $33.96 $15.08 $0.00 $49.04 $7,263.45 NOV 14,86 FRI 0' - ICE REMOVAL CBD $144.33 $40.00 $0.00 $184.33 $7,447.78 NOV 16,86 SUN 0' - ICY $63.68 $38.46 $53.76 $155.90 $7,603.68 NOV 18,86 TUE SWEPT CBD $0.00 $0.00 ($95.17) ($95.17) $7,508.51 NOV 25,86 TUE <i", ICY $76.41- $46.30 $167.26 $289.97 $7,798.48 -1 NOV 26,86 WED 0", ICE $265.55 $71.36 $191.16 $528.06 $8,326.54 _~) NOV 28,86 FRI SWEPT CBD $0.00 $0.00 ($35.85) ($35.85) $8,290.69 NOV 30,86 SUN 3*, WET $671.99 $139.40 $298.68 $1,110.07 $9,400.76 DEC 7,86 SUN 1' - 681 BROKE LF AXLE $532.25 $129.18 $477.89 $1,139.31 $10,540.07 DEC 9,86 TUE 3", CONT, LIGHT ALL DAY $849.50 $285.71 $501.79 $1,636.99 $12,177.06 DEC 10,86 WED <10; SNOWPACK REMOVAL $568.87 $184.58 $394.26 $1,147.71 $13,324.77 DEC 11,86 THU 0'; LOAD AND HAUL CBD $596.00 $184.32 .- $0.00 $780.31 $14,105.08 DEC 12,86 FRI SWEPT CBD $0.00 $0.00 ($238.95) ($238.95) $13,866.13 DEC 15,86 MON SWEPT CBD & EAST $0.00 $0.00 ($59.78) ($59.78) $13,806.35 DEC 16,86 TUE SWEPT EAST, B'HORN, E'BREEN - $0.00 ; $0.00 ($179.26) ($179.26) $13,627.09 DEC 17,86 WED SWEPT NORTH, SCHOOLS $0.00 $0.00 ($179.26) ($179.26) $13,447.84 DEC 18,86 THU SWEPT SOUTH, FALL RIVER $0.00 $0.00 ($238.95) ($238.95) $13,208.89 DEC 19,86 FRI SWEPT SOUTH $0.00 $0.00 ($191.18) ($191.18) $13,017.72 DEC 31,86 WED SWEPT CBD $0.00 $0.00 ($47.77) ($47.77) $12,969.95 JAN 2,87 FRI <10, TR, F RIVER EST. ONLY $8.29 $10.85 $17.92 $37.06 $13,007.01 JAN 6,87 TUE <1' $97.41 $57.82 $179.21 $334.44 $13,341.45 JAN 7,67 WED 1" $574.08 $144.36 $376.34 $1,094.78 *14,436.23 JAN 8,87 THU <1", LIGHT ALL DAY $70.46 $55.81 $65.71 $191.99 $14,628.21 JAN 9,87 FRI 0' - ICY SPOTS $82.90 $17.09 $23.89 $123.88 $14,752.09 JAN 14.87 WED SWEPT CBD $0.00 $0.00 ($179.26) ($179.26) $14,572.84 JAN 15,67 THU 1Â° - LIGHT ALL DAY $634.77 $198.58 $442.05 $1,275.39 $15,848.23 JAN 16,87 FRI 0' - CLEANUP $253.17 $82.41 $197.13 $532.71 $16,380.94 JAN 19,67 MON 1' - CONT ALL DAÂ¥ $325.18 $137.02 $149.34 $611.53 $16,992.47 JAN 20,87 TUE <19 $655.58 $182.54 $256.87 $1,094.98 $18,087.45 02 - WIND, ICE $24.87 $24.12 $0.00 $48.99 $18,136.44 d.,1 -1.0/ ACU JAN 26.87 MON 0Â° - FALL REV EST ONLY $4.15 $7.84 $0.00 $11.98 $18,148.43 $0.w. 2.N Z/,il 'Ut b,EFT CBD an $0.00 ($179.26) ($179.26) $17,969.17 F JAN 28,37 WED SWEPT NORTH $0.00 $0.00 ($238.95) ($238.95) $17,730.22 FEB 4,67 WED 3Â° - WET $192.10 $97.28 $77.66 $367.04 $18,097.26Â· FEB 5,87 THU <i" - CLEANUP $430.83 $110.21 $310.63 $851.67 $18,948.93 SN0WPL0WIN6 - 1986-1987 STORM COSTS TOWN OF ESTES PARK TOTAL DATE DAY REMARKS LABOR VEHICLE SAND STORM YTD COST COST COST COST COST FEB 9,87 MON 0' - CBD ICE CLEANUP $129.67 $61.14 $0.00 $190.80 $19,139.73 FEB 12,87 THU SWEPT CBD, HILL STREETS $0.00 $0.00 ($358.42) ($358.42) $18,781.31 FEB 13,87 FRI SWEPT HILL ST, REC, SCHOOLS $0.00 $0.00 ($298.73) ($298.73) $18,482.58 FEB 14,87 SAT <1' - LIGHT $242.15 $68.07 $41.82 $352.04 $18,834.62 FEB 17,87 TUE 1' $596.89 $139.11 $310.63 $1,046.63 $19,881.25 FEB 18,87 WED <1' + 1" LATER $627.18 $164.27 $244.92 $1,036.37 $20,917.62 FEB 19,87 THU 6' + CONT ALL DAY $963.88 $278.15 $322.58 $1,564.61 $22,482.23 FEB 20,87 FRI 5' $881.01 $256.96 $167.26 $1,305.23 $23,787.45 FEB 22,87 SUN 0* - WIND, DRIFTS $62.18 $38.26 $0.00 $100.43 $23,887.89 FEB 23,87 MON 0' - ICY SPOTS $16.58 $16.01 $2.99 $35.58 $23,923.47 FEB 24,87 TUE <<1' (TRACE) $107.77 $66.40 $41.82 $215.98 $24,139.45 FEB 26,87 THU 5Â» + CONT ALL DAY $1,005.46 $301.62 $340.50 $1,647.58 $25,787.03 FEB 27,87 FRI 2' + LIGHT ADD $827.96 $206.32 $256.87 $1,291.15 $27,078.18 FEB 28,87 SAT 0' - WIND $198.32 $88.64 $0.00 $286.96 $27,365.14 MAR 1,87 SUN 0' - WIND $31.09 $21.44 $0.00 $52.53 $27,417.67 MAR 2,67 MON 0' - CBD ICE REMOVAL $239.83 $63.40 $0.00 $303.23 $27,720.90 MAR 3,87 TUE 0~ - CBD ICE REMOVAL $102.87 $30.20 $0.00 $133.07 $27,853.96 MAR 3,87 TUE SWEPT CBD $0.00 $0.00 ($298.73) ($298.73) $27,555.24 MAR 4,87 WED SWEPT CBD $0.00 $0.00 ($119.47) ($119.47) $27,435.76 MAR 6,87 FRI SWEPT CBD $0.00- $0.00 ($119.47) ($119.47) $27,316.29 n MAR 9,87 MON <r $312.46 $104.39 $131.42 $548.27 $27,864.56 ) MAR 10,87 TUE SWEPT CBD, RECLAMATION $0.00 $0.00 ($298.73) ($298.73) $27,565.83 -~ MAR 11,87 WED SWEPT SOUTH $0.00 $0.00 ($298.-73) ($298.73) $27,267.10 MAR 12,87 THU SWEPT SOUTH $0.00 $0.00 ($179.26) ($179.26) $27,087.84 MAR 13,87 FRI SWEPT SOUTH, EAST $0.00 $0.00 ($179.26) ($179.26) $26,908.59 MAR 16,87 MON 5' - WET $749.63 $215.58 $110.51 $1,075.72 $27,984.31 RESIDENTIAL PERMITS:YEAR-TO-DATE (FEB) Town of Estes Park . 52 ) -8 8 11 \OV 1 1 1 1 1 1 1979 1980 1981 1982 1983 1984 1985 1986 1987 O FEBRUARY + YEAR-to-DATE 1-,4 . 1 TOTAL TRAFFIC: YEAR-TO-DATE (FEBRUARY) US 34 0 Moll Road 120 ' Â· 111 250 110 - 107.047 98,408 98,23499,62 100 - : 1 92.532 r 9084332 -*. =81.156 81,~7/- 80 - . 70 - 60 - 5~9 54.768 50 - 47,104-2,77847,64249687 48.869,/0 41.266 41.921 38,563/ 40 1~ 7 , 30 - 20 - 10 - 0 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 o FEBRUARY + YEAR-to-DATE (Thou,ands) , epura PLANNED PROGRESS )/ BOARD OF COMMISSIONERS C.u-ul H P.u-Il February 25, 1987 C../..AN 4< K. Moss VICE -0--* . ED.1.0 a Po.4 Â¥Â»CASUIEI M,cro. Emcsopâ€¢ Mr. Russell Moore, Principal L,u Fwm Design Studios West, Inc. 041 G. Hu J. Doâ€¢â€¢ALD PALAIV 1440 Blake Street, Suite 300 STAFF Denver, CO 80202 Aâ€¢â„¢ui L Ap.ocâ€¢,0.1 DECUTWE NIECTOI Re: Ice Skating Rink in Dark Horse Plaza Roicâ€¢r a Jos.- -C)~IÂ«ZAL PLA-IER Dear Russell: The Town's Public WorksÂ·Committee has requested that you study the possibility of including a natural ice skating area in the confluence riverfront design. By natural, it is meant that when the weather is cold, skating is possible. The area should have minimal ice maintenance, i.e., water available for flooding at the site. The City of Loveland (Parks Department) clears a portion of an arm of Lake Loveland, north of 29th Street, for ice skating. Please check with them to obtain information on usage, both the number of days/people, as well as maintenance costs. Also, please examine the minimum size needed for a viable skating experience. The addition of a skating area would enhance the off-season desirability of the downtown area. Since this potential use is intermittent and weather-related, we consider it secondary to the primary use of this space. If this use can be integrated, without compromising our primary design objectives, we would encourage its incorporation. Please consider this request as you prepare the final design. Thank you. Very truly yours, /'.1 -f _ >0Â£ C Arthur L. Anderson Executive Director ALA/dh CC: Public Works Committee ESTES PARK URBAN RENEWAL AUTHORITY 170 MACGREGOR AVENUE. ROOM 213 0 PO5T OFFICE BOX 1200 â€¢ ESTES PARK. COLORADO 80517 0 303/586-5331 0 303/586-28,6 LARIMER COUNTY COMMISSIONERS P.O. Box 1190, Fort Collins, Colorado 80522-1190 4 - ,Â£11&2//, Courtlyn W. Hotchkiss .1 I District I 221-7001 221/m2-FC C. Howard Zollner -9077"AD" 9 01 #EKEr 669/4840-LV District Il 221-7002 Daryle W. Klassen ~ MAR 121987 Department of Natural Resources District Ill 221-7003 Frank T. Lancaster, DIreclof ul_ IOWN OF ESTES PARK PUBUC WORKS DEPT. BY ~ MEMORANDUM To: RICH WIDMER, DIRECTOR OF PUBLIC WORKS TOWN OF ESTES PARK ~ FROM: FRANK T. LANCASTER, DIRECTOR DATE: MARCH 9, 1987 SUBJECT: TRANSFER STATION RATES FOR 1987 A public hearing to dlscuss the proposed 1987 tlpping fees at Larimer County Transfer Stations has been scheduled for Monday, March 23rd at 2:30 p.m. in the Commissioners Hearing Room, Larimer County Courthouse, Ft. Collins. The rates for the Estes Park Transfer Statlon are based on the annual audlt report of the operator, A-1 Transfer Inc. Because this audit 18 due each year by March lst, and rates are to be determined based on thls audit, we did not set rates last fall, but rather delayed until after analysis of the audit report. The rates as proposed were developed to meet our contractual obligations to the operator, and to meet our subsi dy reductlon schedule, as directed by the Board of County Commissioners when the Estes Park Transfer Station was opened. (the subsldy was to be reduced to $0 over a five year period.) The Board of Commissioners has requested that, 1 n the Interest of equality, and to recoup a larger portion of actual operating costs, that the rates for all county transfer stations be equal, and be tled to the Estes Park Transfer Statlon. The Estes site was utilized because It operates at the lowest cost per yard of all the transfer stations. If you cannot attend the hearing but would like to comment. please give me a call or submit comments In writing and I will present those comments to the Board for consideration. , I . j . ' CATAGORY 1986 RATE 1987 RATE UNITS SITE TOTAL FT. COLLINS/LOVELAND . LOOSE $1.95 $1.95 CUBIC YARD COMP- $1Â·.75 $1.50 CUBIC YARD . SEPTIC . $1.50 $1.50 100Â·GALLONS , I 1.- ANIMALS $2.00 $2.00 50 LBS TIRES $0.75 $0.75 EACH LOOSE, COMMERCIAL $1.75 $1.50 CUBIC YARD , ' CARS $10.00 $10.00 EACH SURCHARGE - $100,450.00 REVENUE $1,258,620.68 EXPENSE* $1,061,027.00 WELLINGTON LOOSE $3.00 $4.20 CUBIC YARD TIRES $0.75 $1.00 EACH SURCHARGE $313.00 REVENUE $15,676.60 EXPENSE $43,929.00 (subsidy) $28,252.40 BERTHOUD LOOSE $3.00 $4.20 CUBIC YARD TIRES $0.75 $1.00 EACH SURCHARGE $202.00 REVENUE $10,311.40 EXPENSE $23,618.00 (subsidy) $13,306.60 RED FEATHER - LOOSE $3.00 $4.20 CUBIC YARD TIRES $0.75 $1.00 EACH $202.00 REVENUE $3,071.20 EXPENSE $10,555.00 (subsidy) $7,483.80 ESTES PARK .................8 LOOSE $3.00 $4.20 CUBIC YARD COMP. . $4.00 $5.30 CUBIC YARD . TIRE $0.75 - $1.00 EACH ~ REVENUE $205,402.00 EXPENSE $234,949.50 (subsidy) $29,547.50 HAZARDOUS WASTE PLANNING REVENUE $52,800.00 EXPENSE $80,000.00 (subsidy) $27,200.00 . TOTAL REVENUE $1,545,881.88 TOTAL EXPENSE $1,454,078.50 BALANCE TO SOLID WASTE FUND $91,803.38 *FT. COLLINS/LOVELAND EXPENSE .................. 0&M $781,825.00 EQUIPMENT RESERVE $120,000.00 CLOSURE $62,000.00 OP RESERVE $97,202.00 .............. $1,061,027.00