HomeMy WebLinkAboutPACKET Public Works 1992-09-17I -2 PUBLIC WORKS COMMITTEE AGENDA Sept. 17, 1992 1. Fall River Ln. - Developer request to have the Town construct and pave the roadway. 2. Dry Gulch W.M. - Request to oversize line. 3. Marys Lake WTP - Request approval to sign a change order. 4. 1992 Loop & Fall River W.M. Projects - Request to award contract. REPORTS: 1. Customer Service Response 2. Monthly Water Reports 3. Water Consultant Update The Public Works Committee reserves the right to add or delete items from the agenda as necessary.
rk «4lt* 7 4=444,/4> *h •Ff, 4.- <- , '14«.,4412,1*#mur/*liae.#j;+4.F - ; ? 3,3 + f :,; & :Mi b. ; 4...:d, ,;P A- -171 6-r. .0: ir--i¢Sh#BV ZOE#:3 jpma r,if Z.=-j..2yl*'A --E' ciDI~< . *./.-.i.- -k'. '. - . 0 LAND SURVEYS . 5, .rib ju .- SUBDIVISIONS - -- --p, DEVELOPMENT PLANNING IMPROVEMENT PLATS STRUCTURAL ENGINEERING ~Mk VAN HORN ENGINEERING AND SURVEYING SANITARY ENGINEERING WILLIAM G. VAN HORN - COLO. PE & PLS 9485 MUNICIPALENGINEERING . 11,1 1 . Aug 7, 1992 Mr. Bll Linnane Public Works Director Town Of Estes Park P.O. Box 1200 Estes Park CO 80517 Dear Bill, On the behalf of Dan Nelson I would like to request being put on the agenda of the August 27th Public Works Committee Meeting to discuss Town policy regarding street improvements in the Fall River Addition. ~'hank you. Sincerely,/7 / 1~v 014/9 U £92 Bill Van Horn cc Dan Nelson 1043 Fish Creek Road • P.O. Box 456 • Estes Park, Colorado 80517 • 303-586-9388 1-1
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1 <'~ ~ COUNTY OF LARINER STATE OF COLORADO ' 1 ; " ' IMPROVEMENI' OOVENANT AND IDLD IIARMIESS AGREEMENT .1 WHEREAS, the undersigned, The Congressional Corporation, being i i! , the owner of all the land more fully described herein, and WHEIUMS, the undersigned is in the process of presenting an 1 Amended Plat of said land to the Town of Estes Park, and 1 / WIIEREAS, as a condition upon which said Amended Plat will be accepted and approved by the Town of Estes I)ark, the Town of Estes Park is requiring tliat this Improvement Covenant and liold Harmless Agreement be executed by the undersigned. NOW, THEREFORE, in consideration of the aforementioned premises, the undersigned covenants and agrees as follows: i. The undersimied, Tlie Congressional Corporation, is the owner of all the land within the boundaries of the "Amended Plat of Lots 1 10, 11, 12, 13, 14, 15, 16, and 17, and portions of Lots 1, 6, 8, i tuid ~, Elkhot·n Esl.tiles Subdivision, Town of Estes Park, Colorado. i (~y/' As a condition or the approval of the Amended Plat by the ; Town of Estes Park, that The Congressional Corp., or any subsequent i owner or amers of said property or any lots thereof, shall be responsible to the Town of Estes Park for tlie cost of the installation '/ V and paving, street improvements, and/or utilities, as required by h !! Title 16 of the Mimicipal Code of the Town of Estes Park. 1179 inder- < ~ signed or any subsequent a,mer of the property of any lots thereof, 1\\ i, agrees to pay for such inprovanents when said improvements are required ) S due to the development of the subject property. It shall be the i , If decision of the '1'own of Estes Park as to when said improvenents are required. In the event that sane lots are separately owned at the t.ime the improva™mts are inst.[il led, the cost sliall. be prorated amoung the awiers of the lots on the basis of street frontage of the lots abutting said improvements. . In Lhe e.vent the undersigned or any subse(went owner of any if the aforementioned property fails to pay for the aforementioned j improvements, the Town of Estes Park shall be entitiled to recover i fran said owner all costs of enforcing this covenant including reasonable attorney fees and Court costs. 3. The undersigned and any subsequent owner of Lot 12 of the Amended Plat of lots 10, 11, 12, 13, 14, 15, 16, anci 17, and portions ~ of Lots 1,6,8, and 9, Elkhorn Estates Subdivision, also agrees : ! to hold the Town of Estes Park harmless fran any damage incurred to the structure located on Lot 12 that is the result o[ s.11],page , or dislodgenent of any of the fill material used in the relocation ! I of Fall River Lane. · i 1-3
, RECORD OF PROCEEDINGS Public Works Committee August 21, 1972 Committee: Chairman Dannels; Trustees Petrocine and Prosser Attending: Chairman Dannels; Trustee Prosser Also Attending: Town Administrator Hill, Street Superintendent McCracken, Town Planner and Engineer Van Horn Absent: Trustee Petrocine This special committee meeting was for the purpose of establishing policy on street improvements and maintenance in the proposed Fall River annexation. 41-The Committee decided the Town of Estes Park will improve and nlaintain-~ Lthe existing roads when they are properly dedicated or deeded to the ~ ~own. The minimum width acceptable is thirty feet. There being no further business, the meeting adjourned. Dale G. Hill, Town Administrator 1-4
... I PAE P.Ht D 'NUM '0.4,",P ..0 N 3.0 Oll'/5'ON PLATS OF RECORD MATER SYSTEM MAPPING BY, 8¥ {)RA,l IN(. SIRVILES & 5 Li: ·f,4.; 1 , 1 El j ·' 1 if. f C G VINIHITY 1,11% PIRK '111)R•t/1 t. ·1 t. 1 to.4 id %41.4 ROCKY MOUNTAIN CONSULTANTS, INC. DENVER-LONGMONT-ESTES PARK MAY 1, 1974 - -DATE OF W*TER SYSTEM MAPPING, REvISED JANti.N: 0 19eo OCTOBER 1984 REVISED JANUARY, 1983 XI » i ~ ,¢f< i_Ae'k LA¥=a T,z-A t L,+4·an n ' 1 f \ 1 10 1 , 1 . 1 /9120 1 1 1 1 1 1 1 1 1 *. 1 1 .. 1 1 C reopo S el) 1 . 6- 1 e W. M 1 1 1 , 1 - 1 1 04•26;*i•16 00 1 f f, T-, r,1-47, T.T,P'El- 1, .1 1.1.1.1'lot ./ (+ 20 14,66~~ 0 1 1,1. 1 11¢sk.p'l; 11, 1 . „1.1 0, 0. 1 .0 , f -1 1 3 /1 ki' ; LONE P,41 4( 83 711,2 1 ,°.•,• In fre.Ah- 1 . -f' , f 1 1/15- 3 ' 141'IM .· 00•4• i * A. 1 · ~ -- ~~ - -~~ --;31..2.--ta-3,4 1~74>ij. F- ~ ' , 4.1.- 1 1 1, GNAND. ·-* £\r•rES \ , 1 '. 1~ LU I 1 .. t . .- t.. -' 1, 1 19 20 1 1-1 it .-. 9 ·· --1 - . 38 99 --' r 1' . 0. 11, . 1 1 1. .-.*%-~ --0 0 4.-*«f[3,1-:-c j ~ 3-~:;:0 - °. hi I . ' I 3 30. \ 1 1 ' w d?· 1 ..1 e5re: 1 1 1/-7,0,114 h R '1.4,1,/il 224--IZZL~-v -':...L '4~ 0 2-1 4) '/;i*U73't' 'ATZ.f"I~~- .,-1 . ,
CONTRACT CHANGE ORDER 010 · COLORADO Order Number State 9/10/92 LARIMER Date Coun I.y Contract for: MARY'S LAKE WATER TREATMENT FACH.,1TY Owner: TOWN OF ES'['ES PARK To: .lennison Construct,.lon Company (Conl,ractor) You hereby requested to comply with the following changes from the conti'act plans and specificaL.i.ona: Description of Changes Decrease · Iticrease Supplemental plans & specs al,tached Contract Price Coritract Price 10A $15,378.00 1 0 13 $ 667.00 10C $ 464.00 TOTALS $ $16,509.00 NET CHANGE IN CONTRACT PRICE $ N/A $16,509.00 JUSTIFICATION: See attached Change Work Request forms The Amount of the Contract will be (increased) by lhe sum of ($16,509.00) Sixteen Thousands Five Hundred Nine and 00/100 DOLLARS. The Contract Tolal including thls und previous orders will be: $4,265,036.28, DOLLARS. Four Million Two Hundred Sixl,y Five Thousand Thirty Six und 28/100 DOLLARS The Contract Period provided for completion will be extended by N/A days. 3-1
f CHANGE WORK REQUEST PROJECT: MARY'S LAKE WATER CHANGE l N WOR.1{ REQUEST NO. : 10A TREATMENT FAE],LITY ENGINEERS PROJECT NO:9-0223.018.00 OWNER: TOWN OF ESTES PARK INITIATION DATE: September 10, 1992 ESTES PARK, COLORADO TO: JENNISON CONSTRUCTION CO. REQUESTED HY: TOWN OF ESTES PARK 8122 S. PARK LANE SUITE 210 Ijl'1"1'LE'I'ON, CO 80120 AUTHORIZED HY: TOWN OF ESTES PARK PLEASE FURNISH CHANGE IN CONTRACT SUM FOR THE CHANGE IN WORK DESCRIBED BELOW. 1)0 NO'I' 01?.1)El?. MATEI?. 1 AI, 01?. START ANY WORK UNT! 1, APPROVAL IS RECEIVED. EVERY EFFORT WILL ME MADE TO INCORPORATE THIS CHANGE INTO THE WORK W J'1'11OUT AFFECTING THE CONTRACT DATE. Additionul concrete patching und groi,Ling w,in perfc,rmed Lo nttain n more stringent lenkage speciriention for the Stornge Tanks, Sed:imentation bus.ins, clearwell -d filters. , 'I'he more stringent 1.entrage specification incl.tidecl 'zero-].enkage" for walls which separat.e pot #ible and non -potitt,].e wnt,er. I agree to change the work described above for the change in prices shown below. I have al.tached n breakdown which list,s all costs of Inbor, materials, taxes, overhend, profit, und 111 1. other changes and/or charges involved. Signature of the contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. '1'he Contract Time wl.1.1. be (unchanged) by H/A (N/A) ,lays. No change in Contract Sum (In.itial if no change) N/A Al)1) 1.0 the Contract Sum _11.16378.00 DEDUCT from the Contract Sum N/A . This information shall be valid for thirty (30) cal.endar days from the date of signature below. CONTRACTOR'S SIGNATURE 049*1 82. DATE 7-/4-92- 01 Al t Contractor shall rel,:yili Gue. 1% Y (:opy #111(1 re t.urn O]ZIGINAL to Elig i ti eer. APPROVED BY ENGINEER ' /7/1,47£..,C.,E~ DA'I'E /9 liv t2*- l. 0 AU'I'HORIZED BY OWNER DATE ACCEPTED CHANGE IN WORK REQUEST WILL BE INCLUDEl) IN A FUTURE FORMAL CHANGE ORDER. UQ_!10'1' 1311,1., FOR '1'111. S CHANGE UNTI L A FORMAL CHANCE ORDER HAS BEEN EXECUTEU-ij¥ ALI, PARTIES. ACCEPTANCE 1 S DIRECTION TO PROCEED WITH THE WORK DESCRIBED HEREIN. NOT VALID UNLESS SIGNED BY THE OWNER, THE ENSINEER AND THE CONTRACTOR. 3-2
CHANCE WORK REQUEST PROJECT: MARY'S LAKE WATER CHANGE IN WORK REQUEST NO.: 108 TREATMENT FACILITY ENGINEERS PROJECT NO:9-0223.018.00 OWNER: TOWN OF ESTES PARK INITIATION DATE: Seplember 10, 1992 IESTES PARK, COLORADO TO: JENNISON CONSTRUCTION CO. REQUESTED BY: TOWN OF ESTES PARK 8122 S. PARK LANE SIJI'l' E 210 LITTLETON, CO 80120 AUTHOINZED HY: TOWN OF ESTES PARK PLEASE FURNISH CHANGE IN CONTRACT SUM FOR THE CHANCE IN WORK DESCRIBED BELOW. DO NOT ORDER MATERIAL OR STAI?.T ANY WORK UNTIL APINZOVAL LS RECEIVED. EVERY EFFORT WILL RE MAI)E TO INCORPORATE TI·l IS CHANGE INTO THE WORK WITHOUT AFFECTING THE CON'I'RACT DATE. Addendum #2 to the contract (i t.em # 13) al.;tles that the cont.ractor i. s 511.1.owed 1.0 pl.nce excess eut nutteri,1.1 on si. 1.e :11,il reveget.ated per tire contract. An are,1 01 firproxinwil.ely 200 Ft. , bel.ween I.he fneility bull.ding and the storage I.nnks, wits regraded to $11.1-ow for foot :ind vehic.le trit f f ie. I agree to change the work described above for the change in prices shown below. T have alit,ached a breakdown Which lists all costs of labor, materials, Enxes, overhead, profit, nud all other changes and/or charges involved. Signal.ure of the contract.or indicates his agreement herewith, including any adjustment in the Contract Sum or Contracl. Time. The Contract. Time will be (unchanged) hy !1/8_ (,N/A) days. No change in Contract Sum (lnilia]. if no change) N/A ADD to the Cont.rn.et Sum $667.00 DEDUCT from the Contract Sum N/A This information shall be valld for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE Puvt. 4,24, DATE 7-/4/-94 Cont.ractor shall rein,/11 7 re/v'Of copy and return ORIGINAL to Engineer. A/ I/IV l V li/ / i APPROVEI) BY IEN(]INEE[Z ~~1207'~,1.>6- DATE 64 AUTHORIZED BY OWNER 1)A'I'E ACCEPTED CHANGE IN WORK REQUEST WILL BE TNCLUDED IN A FUTURE FORMAL CHANGE 01?1)Fit. 119_NQI-!11!jl, FOR THIS CHANGE UNTIL, A FORMAL CHANCE ORDER HAS BREN EXECUTED HY ALL PARTIES. ACCEPTANCE IS DIRECTION TO PROCEED WI'VII THE WORK DESCRIBED lIEREIN. NOT VALID UNLESS SIGNED BY THE OWNER, THE ENGINEER AND THE CON'rRACTOR. 3-3
CHANGE WORK REQUEST PROJ ECT: MAI?.Y'S LAKE WATER CHANGE IN WORK REQUEST NO. : 10C TREATMENT FACILITY ENGINEERS PROJECT NO:9-0223.018.00 OWNER: TOWN OF ESTES PARK INITIATION DATE: September 10, 1992 ESTES PARK, COLORADO TO: JENNISON CONSTRUCTION CO. REQUESTED BY: TOWN OF ESTES PARK 8122 S. PARK LANE SUITE 210 LI'l"1'LIETON, CO 80120 AUTHORLZED HY: TOWN OF ESTES PARK PLEASE FURNISH CHANGE IN CONTRACT SUM FOR THE CHANGE IN WORK DESCRIBED BELOW. DO NOT ORDER MATERIAL OR START ANY WORK UNTIL APPROVAL, IS RECEIVED. EVERY EFFORT WILL RE MADE TO INCORPORATE '1'HIS CHANGE INTO THE WORK WITHOWT AFFECTING THE CONTRACT DATE. 7'wo 91.i.11.ing wel.la were nclded to the '1'rented Watier SI.orage TFink for the con I.inuou .1 leve 1 probern. Th i 4 inci·enses; 1.11€: 11(3(:urney or I.he level probes. 1 agree to change the work cleneribed al,ove for the chnnge in prices shown below. I have nit.nehed n breakdown which lists all costs of labor, materials, Lnxes, overhead, profit, and all other changes und/or charges involved. Signature of the contractor indicates his agreement her·nwit.h, including nny adjustment, in the Contrne L Sum or Con L ract Time. The Contract Time will be (increased) by N/A days. No change in ConEract Sum (Initial if no change) N/A ADI) 1,0 t.he Cont.ract. Sum $464.00 DEDUCT from the Contract Sum N/A '1'Ii i. s i n fo rma t i on sh 111 1 1-,e va l. i d ['o r t, h i. r ly f 3 0 ) ca .l enda r day s from the date of signature below. CONTRACTOR'S SIGNATURE DATE 9-/9-9 2_ U ) /1 1 A Contrae tor shall re L:i,rf o n . ~250 py and return 0ItlGINAL to Engineer. 1 APPROVED BY ENGINE.ER ~L*~0~ 1)A'I'E 44 6 AUTHORIZED BY OWNER 1 0 DATE ACCEPTED CHANCE TN WORK REQUEST WTLI., RE INCLUDED IN A FUTURE FORMAL CHANGE ORDER. DO NOT BILL FOR THIS CHANGE UNTIL A FORMAL CHANGE ORDER HAE; BEEN EXECUTED BY ALL PARTIES. ACCEPTANCE TS DIRECTION TO PROCEED WITH THE WORK DESCRIBED HEREIN. NOT VALID UNL,ESS SJ.GNIED BY THE OWNER, Tlie ENG.[NEER ANI) '1'11 E CONTRACTOR. 3-4
ROCKY MOUNTAIN CONSULTANTS, INC. gmc 437 South St. Vraln Estes Park, CO 80517 (303) 586-2458 September 15, 1992 Metro (303) 825-8233 FAX (303) 825-8912 Bill Linnane Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 Re: 1992 Water Line Projects - Traeger Subdivision Water Main Denr Bill: Please find enclosed bids and bidding documents received Sept.ember 14, 1992 for the above mentioned project.st. The following tabular vulues nre ns computed from unit prices on the respective bid schedules: SEVEN T'S CONSTRUCTTON/ ENGINEER'S PROJECTS KITCHEN & CO. LYONS EXCAVATION ESTIMATE Manford Addition Interconnection 24,648 35,262 25,500 Sunny Acres Addition L,oop 23,253 ------ 27,500 West Wonderview Avenue Main Extension 53,002 75,280 67,500 Mount View Park Water Main 17,785 ------ 19,000 Traeger Subdivision Water Main 57,627 ------ 44,000 TOTAL PROJECTS COST ... 176,315 .................. .......... ... 183,500 Kitchen & Co. was low bidder on the projects at $176,315. The combined budget. from l.he pt'gjggl,-s_i_s_$205,00.0 wlric:h leaves a 14% contingency. Rocky Mountain Consultants, Inc. (RMC) recommends awarding the projects to Kitchen & Co. for the above referenced projects. If you have any questions, please do not hesitate to call. Sitice rely, ROCKY MOUNTAIN CONSULTANTS, INC. -k) 133, C €ba---- Kevin P.Kielb Civil Engineer KPK\wjk CIVIL AND ENVIRONMENTAL ENGINEERING • PLANNING 4-1
1-OWN OF ES1 ES PARK PUBLIC WORKS DEPARTMENT CITIZEN SERVICE RESPONSE REPORT AUGUST 1992 TYPE OF CALL NO. OF CALLS HOURS UTILITY LOCATION - MAIN 12.00 50.00 UTILITY LOCATION - SERVICE 4.00 9.75 SERVICE LINE INSPECTION 1.00 2.00 TAP REQUEST 1.00 1.00 WATER QUALITY - COLOR 2.00 . · 3.00 LINE BREAKS - MAIN 1.00 10.00 LINE BREAKS - SERVICE 1.00 8.00 METER REPAIR 10.00 10.00 FINAL INSPECTION 6.00 10.00 STORM DRAINAGE 1.00 17.00 OTHER 11.00 · 16.00 ======== TOTALS FOR AUGUST 1992 50.00 136.75 HISTORICAL DATA THIS MONTH LAST MONTH LAST YEAR TOTAL CALLS 50.00 115.00 69.00 TOTAL MAN HOURS 136.75 246.50 157.50 %CHANGE(CALLS/MHS) -56.52%/-44.52% +32.68%/+29.91% -27.54%/-13.17% Rl-1
ESTES PARK AUGUST & YTD WATER REVENUE 700,000.00 - =-' d- ,0-,9- 1 .5% 9 7-9 1 600,000.00 - p. 1 4 C - A - F - Y' '- N - 500,000.00 - e 11 B. , 1,1 49 i 4 -'. . 1/ 400,000.00 - 1 DOLLARS F *2 07 1 6, . . 1 300,000.00 -,T'-f'-7'-7"- 6 -f -,1 ,-4'-0 -1·-3 -11.98% ....r-- 9' : P' A A ' FO' h' 9: 4,1 1. " v I . I . i k 6 E A g '. -'' - ' - .- : -' - P '-' - ' /-'J -' - 200,000.00 -2 . yi. .1 8 ; 2 + p 4 73 4 g. il ~· 0 & ' 1 _ 1 -4 _ f .* 4 -1 9 7 i 0.00 -' I , C i -1 1 i , , , 1 %219EmE2gE* 3 YTD 0 01 0) C) C) c) C) O-) C Cl Ci MM-*I - - .Ii-M YEAR I AUG R2-1
ADJUSTMENTS AUGUST, 1992 1.) Water Dispenser TOTAL WATER DISPENSER (Gal.) 210,000 2.) Bleeders a. Stanley Heights, Fall River 1,798,380 b. Metered plus Mize 67,700 TOTAL BLEEDERS (Gal.) 1,866,080 3.) Flushing/Leaks/Misc. a. 21-Jul Boyd Ln. leak 100,000 b. 24-Jul Marys WTP 160,000 c. 31-Jul Evergreen leak 110,000 d. 4-Aug Marys WTP 50,000 e. 5-Aug Prospect Estates project 3,000 f. 6-Aug Prospect Estates project 10,000 g. 10-Aug Prospect Estates project 3,000 h. 11-Aug Marys WTP 65,000 12-Aug Marys WTP 85,000 j. k. 1. m. TOTAL FLUSHING, MISC. (Gal.) 586,000 TOTAL ADJUSTMENTS (Gal.) 2,662,080 R2-2
-4 - TOWN OF ESTES PARK AUGUST, 1992 ACCOUNTABLE WATER REPORT I) Treated water for July 14,1992 through August 13,1992: July 14 to 31 Water Treated: Black Canyon 0 *Fall River O Glacier Creek 27,803,000 *Big Thompson 7,787,000 *Crystal 0 August 1 to 13 Water Treated: Black Canyon 0 *Fall River O Glacier Creek 21,381,000 *Big Thompson 5,499,344 *Crystal 0 Total Water Treated in Billing Period , 62,470,344 Gal. 2) Water accounted for from July 14 to August 13: Adjustments: 2,662,080 Billing: 43,182,480 *Backwash 1,257,600 Total Water accounted for: 47,102,160 Gal. 3.) PERCENT ACCOUNTED FOR: 75% It L-• · C '·,I( r -'fr \ 'r lioir, -, 03 L Lo 1- f - p -0»»-«Le k 2_r / 9 e -2 i 1»3:2-3 97- 9 099 70 73 T ) -- 9 3 70 3 R2-3
TOWN OF ESTES PARK TOTAL WATER PLANT PRODUCTION (CALENDER MONTH MINUS BLEEDERS) 1991 1991 1992 1992 MONTH YTD f MONTH YTD El 96 96 MONTH TOTAL TOTAL j 1 TOTAL TOTAL f CHANGE CHANGE (GAL.) (GAL.) (GAL.) i B (GAL.) (GAL.) i (MONTH) (YTD) JANUARY 25,753,376 25,753,376 : { 22,227,168 22,227,168: -13.69% -13.69% FEBRUARY 20,818,236 46,571,612 1 1 18,753,245 40,980,413: -9.92% -12.01% MARCH 23,065,946 69,637,558 ' 22,019,445 62,999.8581 -4.54% -9.53% APRIL 23,868,231 93,505,789 1 { 24,054.701 87,054,559: 0.78% -6.90% MAY 33,828,478 127,334,267 i j 39,232,054 126,286,613 i 15.97% -0.82% JUNE 47,550,123 174,884,390 44,414,452 170,701,065 -6.59% -2.39% JULY 61,171,426 236,055,816 58,684,781 229,385,8461 -4.07% -2.83% AUGUST 54,753,043 290,808,859 54,405,908 283,791,7541 -0.63% -2.41 % SEPTEMBER 45,080,259 335,889,118 OCTOBER 29,400,590 365,289,708 S : NOVEMBER 21,662,560 386,952,268 DECEMBER 21,290,647 408,242,915 TOTAL 408,242,915 AC - FT 1,252.94 R2-4
TOWN OF ESTES PARK WATER USE RECORDS JULY, 1992 DATE BLACK FALL GLACIER SUBTOTAL , BIG CRYSTAL SUBTOTAL 1 :i TOTAL >S CANYON RIVER CREEK (GAL) CFS 1 9 THOMP. (GAL) CFS (GAL) 1 0 0 1,235,000 , 1,235,000 1.921 i 474,004 0 474,004 0.73 2 1,709,004 >..:} 2 0 0 1,524,000 1,524,000 2.37 445,765 0 445,765 0.69: 1,969,765 3 0 0 1,864,000 1,864,000 2.90 405,034 0 405,034 0.63: 2,269,034 4 0 0 1,722,000 1,722,000 2.68 392,326 0 392,326 0.61: 2,114,326 5 0 0 1,794,000 1,794,000 2.79 464,013 0 464,013 0.72 2.258,013 i 6 0 0 1,606,000 1,606,000 2.50 431,754 0 431,754 0.67<. 2,037,754 7 0 0 1,376,000 1,376,000 2.14: 453,586 0 453,586 0.70, 1,829,586 8 0 0 1,807,000 1,807,000 2.81 495,945 0 495,945 0.771 j 2,302,945 /2 9 0 0 2,203,000 2,203,000 3.43 478,676 0 478,676 0.74E 2,681,676 10 0 0 1,335.000 1,335,000 2.08 402,753 0 402,753 0.62} { 1,737,753 11 0 0 1,728,000 1,728,000 2.69 352,897 0 352,897 0.55 2.080,897 12 0 0 1,487,000 1,487,000 2.32 j 319,009 0 319,009 0.49 E: j 1,806,009 13 0 0 1,700,000 1,700,000 2.65 383,582 0 383,582 0.59: 2,083,582 14 0 0 1,776,000 1,776,000 2.77 i 341,818 0 341,818 0.53 2,117,818 S 15 0 0 1,762,000 1,762,000 2.74: 382,876 0 382,876 0.59 j i - 2,144,876 16 0 0 1,808,000 1,808,000 2.82 § i 334,324 0 334,324 0.52?. 2,142,324 17 0 0 1,383,000 1,383,000 2.15 234,287 0 234,287 0.36: 1,617,287 18 0 0 1,729,000 1,729,000 2.69 238,849 0 238,849 0.37: 1,967,849 19 0 0 1,746,000 1,746,000 2.72 260,355 0 260,355 0.40 } { 2,006,355 20 0 0 1,726,000 1,726,000 2.69 271,760 0 271,760 0.42} 1,997,760 21 0 0 1,955,000 1,955,000 3.04 220,601 , 0 220,601 0.34 2,175,601 22 0 0 1,707,000 1,707,000 2.66 232,658 0 232,658 0.36 2 1,939,658 23 0 0 1,194,000 1,194,000 1.86: 209,196 0 209,196 0.32 1,403,196 24 0 0 1,351,000 1,351,000 2.10 45,293 0 45,293 0.07 jul 1,396,293 25 0 0 1,353,000 1,353,000 2.11 104,273 0 104,273 0.16: 1,457,273 26 0 0 1,194,000 1,194,000 1.86 149,892 0 149,892 0.23 1,343,892 27 0 0 1,287,000 1,287,000 2.00 17,922 0 17,922 0.03 1,304,922 28 0 0 1,726,000 1,726,000 2.69 254,490 0 254,490 0.39: 1,980,490 29 0 0 1,493,000 1,493,000 2.32 121,542 0 121,542 0.19: 1,614,542 30 0 0 1,324,000 1,324,000 2.06. 90,586 0 90,586 0.14 1,414,586 31 0 0 1,240,000 1,240,000 1.93 E 180,522 0 180,522 0.28 1,420,522 TOT. 0 0 49,135,000 49,135,000 9,190.588 0 9,190,588 58.325,588 AF 0.00 0.00 150.80 150.80 28.21 0.00 28.21 : { 179.01 CFS 0.00 0.00 2.45 2.45 0.46 0.00 0.46 2.91 BWI-) N/A 0 N/A 0 }: -1,257.600 0 - 1,257,600 -1,257,600 BLI-) N/A N/A N/A N/A N/A N/A N/A -2,662,080 GAL 0 0 49,135,000 49,135,000 7,932.988 0 7,932.988 1 54,405,908, AF 0.00 0 150.80 150.80 24.35 0.00 24.35 166.98 1st-13 0 0 21,381,000 5,499,344 0 14 - 31 0 0 27,754,000 3,691,244 0 R2-5
ESTES PARK AUGUST& YTD WATER BILLED 250,000,000 - 3.7% 200,000,000 - 007 9 3 -c: 12 z U - E I GALLONS E A 7 :~-4 U 2. ...', ·,~ },4 1 7 -3 - i - r . 4-4 - 3 - 2 --t - z - 100,000,000 1,-, , it '~ 4 ·L· , €.. · • 7, . 18.53% .; * A 50,000,000 - f .-0 - h - -4 . 41 .. -,71 = 1,1,? - 4 :- A t.a .. 2 43 p W- till 3 of 1 # 1 4 ' , , 1 Chi O YTD YEAR M AUG R2-6 1983 1984 ......1 - 1985 ~ * '- 2- 1986-. :;. =.. , 94'f L96 l F 7,996 i € E. . 1 9%'% 6961 ..., - '7 0661 1 39 1 661 iz- -ii.:...si~, ~2=.1*~-E66 1