HomeMy WebLinkAboutPACKET Public Works 1987-04-08TOWN OF ESTES PARK April 8, 1987 PUBLIC WORKS DEPARTMENT MISSION STATEMENT We believe the Public Works Department of the Town of Estes Park plays a vital role in providing community services which promote the Town's 7M»l.£96 quality of life, support economic li vel i ehood, and ppeser-9--the natural environment for our citizens and guests. We are therefore dedicated to: I Providing efficient, effective services in the areas of water, streets, parks, engineering, planning, regulation, and fleet management. I Creating an atmosphere within the Department which promotes employee growth and development, encourages employee participation, and provides a rewarding, challenging work environment.
) 3 ESTES PARK PUBLIC WORKS DEPARTMENT Customer Service Response Report April, 1987 ACTIVITY # OF RESPONSES MAN-HOURS Hydrant Flushing 13 - 4.2 Bleeder Maintenance 1 Utility Locations 15 10.43 Billing Questions 1 0.2 Water Shut-Off 0 0 Tap Requests 0 0 Water Quality 15 21.35 Pressure 0 0 Frozen Lines 0 0 Line Breaks 4 2.25 Back Flow Prevention 0 0 Construction 5 21.95 Street Repair 1 0.5 Snow Removal 0 0 Sign Repair 0 0 Storm Drainage 0 0 Other 9 29.60 TOTALS 64 90.48 WATER LOST TOTAL CALLS 64 68% Increase over last month TOTAL MAN HOURS 90.48 32% Increase over last month *Service request pending
ESTES PARK SNOWFALL 1983-1986 110 100 - 90 - 80 - 70 - 60 - 50 - 40 - t 30 - / /*>< / -m A Ch< 20 - i vx 10 1 %27 f r~i*FLYF4#~f f~f,1 r 0 SEPT OCT NOV DEC JAN FEB MAR APR MAY TOTAL EZ,23 1983-1984 EE] 1984-1985 GE@ 1985-1986 |971 1986-1987 1\ \ \\ \\ \\ \\ \ SNOWFALL (Inches)
0 TOWN OF ESTES PARK SNOWPLOWING SUMMARY 1983-84 1984-85 1985-86 1986-87 FIRST STORM November 8, 1983 October 15,1984 September 28,1985 October 11, 1986 LAST STORM April 21, 1984 April 26, 1985 May 16, 1986 April 20, 1987 NUMBER OF PLOWING DAYS 53 days 35 days 51 days 61 days SNOWFALL SUMMARY: (# - Cost/storm) <1 inch 25 1B 35 - $429.32 38 - $311.62 1 to 4 inches 20 14 10 - 879.41 18 - 896.88 4 to 12 inches 7 3 6- 1096.92 5 - 1382.80 >12 inches 1 0 0 0 AVE COST/STORM $596.11 $572.12 TOTAL SNOWFALL 109 inches 48.2 inches 70 inches 67 inches AVE SNOWFALL PLOWED 3.26 inches 1.65 inches 1.89 inches 1.10 inches TOTAL PLOWING HOURS 955 hours 598 hours 828 hours 762 hours TOTAL PLOWING MILES 7,399 miles 5,115 miles 7212 miles 7,599 miles TOTAL FUEL USED · 3,828 gal 2,622 gal 3,501 gal 3,370 gal AVE FUEL CONSUMPTION 1.9 mpg 1.95 Mpg 2.06 mpg 2.25 mpg TOTAL SAND USED 662 tons 614 tons 811 tons 918 tons TOTAL SAND RECLAIMED 212 tons 151 tons 208 tons 606 tons EXPENSES: Labor $22,943.6B $12,619.21 $18,078.54 $20,361.39 Supplies 11,078.07 8,561.42 5,567.39 2,879.00 Vehicle 5,854.17 2,623.71 1-,_831~17- 4-A-5,-46 TOTAL $39,875.92 $23,804.34 $28,478.10 $29,295.85 STREET MILES PLOWED 33.52 miles 33.54 miles 33.82 miles 33.85 miles AVE COST/MILE OF STREET PLOWED $1,190/mile $710/mile $842/mile $865/mile
RESIDENTIAL PERMITS:YEAR-TO-DATE (APR) Town of Estes Park 60 57 50 - 42 40 - 3 30 - 29 20 4 16 12 1 10 0// %/ \7 0 *~ 22 lili 1979 180 1981 1982 1983 1984 1985 1986 1987 0 APRIL + YEAR-to-DATE
TOTAL TRAFFIC: YEAR-TO-DATE (APRIL) US 34 0 Mall Road 280 260 - 246 651 240.489 240 - 227,605 220 - 206,443 206,147 206,7.*0 200191 127 185:3#A/, 180 - ~1~,378 160 - 140 - 120 - 1~~80 100 - 80 - 73,580 65,550 65,490-0 605~778 57,528 60,905 57,363 55,597-0 44,976 40 - 3025/ 20 - 0 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 0 APRIL + YEAR-to-DATE (Thousands)