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HomeMy WebLinkAboutPACKET Public Works 1992-10-22PUBLIC WORKS COMMITTEE AGENDA Oct. 22, 1992 1. Big Horn Subdivision - Owner request to vacate R.O.W. 2. Affordable Housing Incentives - Discussion of the waiving of water tap fees. 3. Marys Lake WTP - Request approval to sign a change order. 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. () 4) in 0 October 5, 1992 t fE Mr. Bill Linnane m to Director of Public Works -M <b C 00 P.O. Box 1200 (0 1.0 a Estes Park, CO 80517 ro C.) RE: Platted Road - Big Horn Subdivision Dear Mr. Linnane: Along the north side of Lots 2, 3 & 4, Big Horn Subdivision, a 10 foot wide platted road exists. It was first dedicated in 1920 on the Websters Resubdivision plat. Since that time, no road has ever been constructed and a wood rail fence was constructed along its north side by the property owner to the north. The road does not provide access to this property, the property to the north or the property to the west. It also does no connect to the Virginia Drive right-of-way to the east. Big Horn Subdivision and the Poirier property to the west receive their access from Big Horn Drive. The Schultz property to the north receives it's access from Virginia Drive. We would like to ask the Town Board to vacate this right-of-way and reserve it as a utility·easement only. In exchange, the Big Horn Subdivision owners will dedicate their right-of-way to the public which will then provide all owners in the vicinity a dedicated public access which they do not now have. Respectfully yours, ESTES PARK SURVEYORS & ENGINEERS, INC. 0 8 6 g- aLLE . 6,24-Lo~--~ Paul M. Kochevar, P.E. & P.L.S. 15760 President PMK:sb 1-1 , Colorado First N IB , /4 143-32/ -7- t....~4. --I-- 1 7%7 l Jkv i . 01 j;tf.-1 « U - - '6012 321 \e\ /3 14 7.43 ) -J \ ty /-9 9,) 1 6 / 4 3,0 >4 1/1 rs 323 ~ / il.. 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'1$ , I?*:fj iii 2 - J .» 0 Z 0 1, -r 2,9 m ··· Ne. 4 :, 2 1. 5 '1; 1 1 ..d : ./,92 z¥ 3 0 355 N 08 2 * ace .1 .U . 0 ..../ i, 4 4.1 i.€ %.4.:'.> ;fi.,f 6, ~ .. 13 r N ... 1 \Sb. A , tieft' , ' f ' m·,i 161 i .0 1.1 . 1 41- . 1 < i~#.·i·;-*-fret :~ ,~ 111·· - I W.. f' 9 r... 1.90 · -' u 4. .L W I · Ld Pot -, 6- 0,42' r' ' ,--~ C...' 1 •1 4 1. 1 9 1; i i,;.. 0 '. 'I#)54! .... 2,11 'IP. h. 1 R '1. 5 1 1...i,' .// 4//·,I •'t).1 · '' 44.30~··/' X i O·. J , ··'J·''IN *405 1 .. 1-3 RTH L.rE oF ™S PROPERTY. ~ Ast - ASSUMED -7.'f · 6499 3 41 070 E~ // 'r/GU:T /// /// / 4 ROA~1 / / / 021 ', / RELOC•25-3 .. . ZONING A3-1-IV (311Vld 1VIIN30[53H M- RAR. PENCE EXMTS ILDNG THE' M FNO TOWN OF ESTES PARK BRAS 157GO ...' . i NO 314• 4/ i V . k, Lie'77 TOWN OF ESTES PARK +93 1 7 9/J »24' 1/4£ 4. 4 r E- A r/2244-4.~1-, _. - :. r.t- ·0'· 1 *¢, ·f, 'P ;·|.~1~ ~ ~. A, ew ·19 » r< 419 4 .Ik..L.zkjaG·gu/. ~W-/1 9-/12*Yfrimlat-*PA 1.~. Itt- LA 7 -531!LEA-.0.4:7-®~~f-,--. . - -,·.:.arL'¥·! I\·:·j 92~ ' , · .. F · .-/....t. -· ..7 4734%1 tkil. 11/1@52% . + ' V,0-"V '· w -/. 4,1-22 1 '/-li' 1 ., 1,1 1 1-1 f.. 34%441 1 1 r Al- q.'1+Im#86¥1 ' , ..'#11 ./'·4 ~%45187% .3 ..'4 . .---JV"*", -p.- , September 9, 1992 14EIVIORAND UM TO: ESTES PARK PLANNING COMMISSION FROM: Steve Stamey, Community Development Director SUBJECT: Housing Recommendations The Community Development Committee and Town Board have endorsed recommendations to include the following: 1. Town of Estes Park establish a Housing Authority served by existing staff and a five member advisory committee. 2. The Housing Authority would facilitate development of affordable housing. A. Public/private partnerships. B. State/Federal programs. C. Agency subcontract administraticn. 3. Town adopt incentives to encourage development of affordable housing by the private sector. A. Waive building permit fees. B. Waive water tap fee. C. Modify the zoning regulations to allow up to 15 dwelling units per acre, subject to special review, excellent site and building design. A pre-application conference for an 2-1 TOWN OF ESTES PARK PUBLIC WORKS DEPARTMENT CITIZEN SERVICE RESPONSE REPORT SEPTEMBER 1992 TYPE OF CALL NO. OF CALLS HOURS UTILITY LOCATION - MAIN 22.00 49.00 UTILITY LOCATION - SERVICE 9.00 42.00 SERVICE LINE INSPECTION 1.00 1.00 TAP REQUEST 4.00 8.50 WATER QUALITY - TASTE 3.00 4.00 WATER QUALITY - COLOR 1.00 1.00 LINE BREAKS - MAIN 3.00 31.00 LINE BREAKS - SERVICE 1.00 2.00 METER REPAIR 14.00 17.00 FINAL INSPECTION 10.00 13.50 OTHER 8.00 62.50 ======== TOTALS FOR SEPTEMBER 1992 76.00 231.50 HISTORICAL DATA THIS MONTH LAST MONTH LAST YEAR TOTAL CALLS 76.00 50.00 55.00 TOTAL MAN HOURS 231.50 136.75 99.75 %CHANGE(CALLS/MHS) +52.00%/+69.29% -56.52%/-44.52% +38.18%/+132.08% Rl-1 ESTES PARK SEPTEMBER & YTD WATER BILLED 250,000,000 - =7 fy £=7 e Cr 4.6% Cr 0 , p.. 44 0 2 200,000,000 - 00 4 '4 0 Ct Cy " ,/' ' 4 G 4 150,000,000 -' 2, --·f -- ·1 -- - ---,u - - *4 - u '4 - A. t. 1% 31 9 M GALLONS 4 h 9. · 4., 100,000,000 -'r - -. -' - - 1- ': - 4 4 5 "6. , ' 0, I .; 1.1.1 . E... 9.27% '.1 2 50,000,000 -':3 4 '11 t ill \11 J ) 4- 11 J- t ; 19 K: 4 1 0 - ·- -1: 1 e€ -1 »*-1- 3 A. 1 4.; m E Cl Col 01 0 CJ-j [E| YTD YEAR O SEP R2-1 1982 ~ - 1983 . .,~ -- 1985...4 1 -. 44' ' 9961 ··· - -6. 1 2.-4 696 L 7 'r' 066 1 -bit.m-r ,~4.~41 166 L .. ESTES PARK SEPTEMBER & YTD WATER REVENUE 800,000.00 -' 700,000.00 - 27--~7.-«---«-1.9% W. L7 te '/ 4'. 8 ! 600,000.00 - 500,000.00 -' · - -:' - i -'' -. - 6 0% 4 0- '' DOLLARS 400,000.00 -~=7 £:p - 1 -5 -4.03% 300,000.00 -' 6 - L - r - - - 200,000.00 -~ 5 , - f - „. - J - - 22. 100,000.00 9 '-h -·2 - f j '11, ittl, 1 ~3- % 14 4~ 0;~ 13- S { 0 W- 0.00 1 1 .1 1 1 1 , 1 1- 1 17 :3 &3 #- if) LD 1- 00 CIO - Chi 00 no 00 00 00 CO CI) CY) Cy) 53 YTD 0 01 0-3 cy) CD C) cy) C) C~ Cl Ol 9.-- V--- M YEAR i SEP R2-2 ADJUSTMENTS SEPTEMBER, 1992 1.) Water Dispenser TOTAL WATER DISPENSER (Gal.) 269,000 2.) Bleeders a. Stanley Heights, Fall River 1,978,000 b. Metered plus Mize 40,600 TOTAL BLEEDERS (Gal.) 2,018,600 3.) Flushing/Leaks/Misc. a. 7-Sep Kingstone leak 40,000 b. 8-Sep Dispenser break 2,500 c. 13-Sep Spruce leak 50,000 d. e. f. g. h. 1. J. k. 1. m. TOTAL FLUSHING, MISC. (Gal.) 92,500 TOTAL ADJUSTMENTS (Gal.) 2,380,100 R2-3 TOWN OF ESTES PARK SEPTEMBER, 1992 ACCOUNTABLE WATER REPORT I) Treated water for August 14,1992 through September 13,1992: August 14 to 31 Water Treated: Black Canyon 0 *Fall River O Glacier Creek 27,754,000 *Big Thompson 3,691,244 Marys 0 September 1 to 13 Water Treated: Black Canyon 0 *Fall River 0 Glacier Creek 18,021,000 *Big Thompson 2,403,019 Marys 459,500 Total Water Treated in Billing Period 52,328,763 Gal. 2) Water accounted for from July 14 to August 13: Adjustments: 2,380,100 Billing: 43,481,400 *Backwash 877,975 Total Water accounted for: 46,739,475 Gal. 3.) PERCENT ACCOUNTED FOR: 89% R2-4 TOWN OF ESTES PARI< , 1 WATER USE RECORDS ' SEPTEMBER, 1992 DATE BLACK FALL GLACIER SUBTOTAL BIG MARYS SUBTOTAL t TOTAL CANYON RIVER CREEK (GAL) CFS THOMP. (GAL) CFS L (GAL) 1 0 0 1,162,000 1,162,000 1.81 x 80,811 0 80,811 0.13 1,242,811 S. 2 0 0 1,387,000 1,387,000 2.16. 82,766 0 82,766 0.13 1,469,766 3 0 0 1,321,000 1,321,000 2.06 130,014 0 130,014 0.20§ i 1,451,014 4 0 0 1,656,000 1,656,000 2.58 254,152 0 254,152 0.39}· 1,910,152 5 0 0 1,520,000 1,520,000 2.37 192,666 0 192.666 0.30' 1,712,666 6 0 0 1,706,000 1,706,000 2.66 192,041 0 192,041 0.30 · 1,898,041 7 '0 0 1,559,000 1,559,000 2.43 113,396 0 113,396 0.18 1,672,396 8 0 0 1,208,000 1,208,000 1.88 229,725 0 229,725 0.36 1,437,725 9' 0 0 878,000 878,000 1.37 180,196 222,500 402,696 0.62 1,280,696 10 0 0 973,000 973,000 1.51 2 216,040 237,000 453,040 0.70 1,426,040 : 11 0 0 1,242,000 1,242,000 1.931 213,759 0 213,759 0.33} 1,455,759 12 0 0 1,547,000 1,547,000 2.41 : 281,210 0 281,210 0.44 1,828,210 13 0 0 1,862,000 1,862,000 2.90 : 236,243 0 236,243 0.37 j 2,098,243 14 0 0 1,366,000 1,366,000 2.13 157,712 302,000 459,712 0.71: 1,825,712 15 0 0 379,000 379,000 0.59 }: 0 1,056,000 1,056,000 1.63 1,435,000 16 0 0 654,000 654,000 1.02 j 1,955 1,127,300 1,129,255 1.75 1,783,255 17 0 0 580,000 580,000 0.90 82,114 803,400 885,514 1.37 1,465,514 18 0 0 1,352,000 1,352,000 2.11 118,284 0 118,284 0.18 1,470,284 19 0 0 1,671,000 1,671,000 2.60 : 90,261 0 90,261 0.14E 1,761,261 20 0 0 1,582,000 1,582,000 2.46 135,554 0 135,554 0.21 2 1,717,554 21 0 0 1,399,000 1,399,000 2.18 0 1,226,000 1,226,000 1.90: 2,625,000 22 0 0 1,026,000 1,026,000 1.60· 0 615,800 615,800 0.95': 1,641,800 23 0 0 1,004,000 1,004,000 1.56 0 676,600 676,600 1.05. : 1,680,600 24 0 0 1,021,000 1,021,000 1.59 0 339,200 339,200 0.52: 1,360,200 25 0 0 942,000 942,000 1.47: 0 656,300 656,300 1.02} { 1,598,300 26 0 0 909,000 909,000 1.42 j 0 208,200 208,200 0.32 1,117,200 27 0 0 1,143,000 1,143,000 1.78 0 723,600 723,600 1.12. 1,866,600 28 0 0 1,659,000 1,659,000 2.58 : 0 37,200 37,200 0.06 1,696,200 29 0 0 1,481,000 1,481,000 2.31< : 0 114,900 114,900 0.18 1 1,595,900 30 0 0 1,130,000 1,130,000 1.76 · 0 593,000 593,000 0.92 1,723,000 31 0 0 0 0 0.00 0 0 0 0·00 2 0 TOT. 0 0 37,319,000 37,319,000 2,988,899 8,939,000 11,927,899 49,246.899 AF 0.00 0.00 114.54 114.54 9.17 27.43 36.61 151.14 CFS 0.00 0.00 1.86 1.86 0.15 0.45 0.60 2.46 BW(-) N/A 0 N/A 0 s -364.200 N/A -364,200 -364,200 BL(-) N/A N/A N/A NIA : NIA ' N/A N/A : { -2,380,100 GAL 0 0 37,319.000 37,319,000 2,624,699 #VALUE! 11,563,699 ~_46,502.599 AF 0.00 0 114.54 114.54 8.06 #VALUEI 35.49 142.72 1st-13 0 0 18,021,000 2,403,019 459,500 14 - 31 0 0 19,298,000 585,880 8,479,500 R2-5 . TOWN OF ESTES PARK TOTAL WATER PLANT PRODUCTION (CALENDER MONTH MINUS BLEEDERS) 1991 1991 1992 1992 MONTH YTD ~ MONTH YTD % % MONTH TOTAL TOTAL 1 TOTAL TOTAL : CHANGE CHANGE (GAL.) (GAL.) (GAL.) (GAL.) (GAL.) (MONTH) (YTD) JANUARY 25,753,376 25,753,376 22,227,168 22,227,1681 -13.69% -13.69% FEBRUARY 20,818,236 46,571,612 : < 18,753,245 40,980,413' -9.92% -12.01% MARCH 23,065,946 69,637,558 . 22,019,445 62,999,858: -4.54% -9.53% APRIL 23,868,231 93,505,789 : 24,054,701 87,054,559 0.78% , -6.90% MAY 33,828,478 127,334,267 39,232,054 126,286,613 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 :: 1 58,684,781 229,385,846 -4.07% -2.83% AUGUST 54,753,043 290,808,859 54,405,908 283,791,754: -0.63% -2.41 % SEPTEMBER 45,080,259 335,889,118 I i 46,502,599 330,294,353: 3.16% -1.67% OCTOBER 29,400,590 365,289,708 NOVEMBER 21,662,560 386,952,268 ' DECEMBER 21,290,647 408,242,915 TOTAL 408,242,915 AC - FT 1,252.94 R2-6 4 1 1 10 1 8 A 0- 1 IN 9 1 1 L L-1 -41 »f J ft-#TY+4 27, 1 y , $ 19 11 N-.- t 1 -/ 0-99 1.2 3 / C--- -IH 1 1---7 N C\1 4 2 / / 2 074 09 N // 1 rk 1 /1 i 2 144/zi ~ti 4--i --iff:- 1 91':/ 4,/ - 1 N 1 0, 1 ./4/ n 1 L £ 0 /1: ) u E L/-02-z. j /' .1 1 414+1'- gi r 0 1 6 .~/ t'fli Elj Z ~ N t:=-r. \ W \1 ry ; ---- i- 2 4-*-e- r --4 f„ -„ . 2 F L*-9.5= 8 JA--7 ~at 2 - U r-*Ft ™2 : ) .21.ktr 920. / '4 to O to \ to -Cer ik . - 1 I m k =4 =1 M i __10.<gy' z» lo . k ho 19 N ., 1 ™(11 1 0 (D - N 00 1 _1 1 .2 .« X N /.../ 10 1 Ct-/P \ / (316 0 \2 1 el- \ / mv 51 / -141 //7 ¢ w -1 0111 1 2 lo ----------- -- - --- 0---------- m k 1/\I q -f//\ i'/1- 1 1 N 0 0 - -- i--+ -- - '0 in w n 1 CO 1 3\ \\ , C\! 441 T---~ ~~ U N N/d -1 C\16 1 Cy* 02 1 1- E 1 .' f R> 4 .1 (h 2 f r.0 23 A 18 4 NUOHX13 2/4 -70-- - 4£3~9193 r OP f NUOH173 SUBDIVISION Rlvr„~ 63 62 L,