The URL can be used to link to this page

Home My WebLink AboutPACKET Public Works 1992-11-19.-T, PUBLIC WORKS COMMITTEE AGENDA Nov. 19, 1992 1. Water System Improvements - Home owner request for a water line upsizing and a fire hydrant. - 2. Glacier Creek W.T.P. Rehabilitation Project - Request to accept low bid. 3. Marys Lake WTP - Request approval to sign a change order. 4. 1992 Loop Project - Request approval to sign a change order. REPORTS: 1. Customer Service Response 2. Monthly Water Reports 3. Water Consultant Update 4. Scottish Festival/EVRPD lot paving 5. Marys Lake Lodge bulk water The Public Works Committee reserves the right to add or delete items from the agenda as necessary. 761 MEEKER DRIVE 303-586-2462 DCT 2 7 1992 HAROLD E. BUSCH P.O. BOX 569 ESTES PARK, COLORADO 80517 Gary Klaphake, Town Administrator 170 Macgregor Avenue P. 0. Box 1200 Estes Park, Colorado 80517 October 26, 1992 Dear Mr. Klaphake: I am writing to you concerning the water and fire protection situation in the Peak View Subdivision. We have a 2" water main, as shown by the purple line on the attached plot plan map. We do not have a fire plug in the Subdivision. I have been told that it is impossible to install a fire plug on a 2" water main. The nearest fire plugs that I can fine are located on the east side of Highway #7 and Twin Drive, and another fire plug on Peak View and Axminster Lane. I feel that the fire protection for this E-Estate area is not adequate, and that the 2" water main should be replaced with a larger main to accommadate fire plugs and this growing area. Several years back, I talked with Mr. Vic MacCracken, when he was in the Water Department, and also talked to other Town employees, I was led to believe that the enlargement of this water main was in the Town's future plans. I believe the future is now. Please check into this water problem and advise. Thank you. ir h Yours ,(ruly :. - - , -*--*LA(142&2-C~ illbc~~ cc to- Bernie Dannels, Mayor Al Sager, Planning Commission Bill Linname, Water Dept. Jack Rumley, Fire Chief 1-1 , -6 -- -. L .PtiP. I'j4.Â£91 1.Â·4''' "1'.' '. - '- 4.gi *4- ,.iw,1,11...MtÂ· . 4 111! :R 1 6-241 11, 01 1, f '\ 9 . . 4 11:12. }\ ' " "i ' f 71.//1.~. 2 1.1, 1 1 '11 , 1 4 Lim Â·2: I t,.1.,4 , " - ' 1' C --- 1 1 f ..> P i' 12.:2*;,3<27*i >*427.1.,. irk 77-41.1 . ; A L,lâ€¢ b 1 It Z , 1 1 1 1 1 2,1 jO . 1 " ' /4.1 :AiR;, r.<- 4/'i li - .i, i 1 2, 4 # i. 36 1 3, 1 1 1 1 If . GO' I (0'4411 11 + N.T.,6. elli- 6 1, BIG THOMPSON ' 1 r, TREATMENT PLANT : 1-Â·''tl " 11 , \ 1 11 " ILL,Â·/ I U 4 CLEARWELL HWL 7993.-:, , . /4 94 1 3 1 1 : 1 3 1 " L.'Â·I 1 / "OV.1 . f lit . Al...1 , U 0 1 : o li,.1' I., I b 1 / 2 - . . .. r, ' III, 1,â€¢,1/ 41 1 U 1 +':.1,1' 1 1 . 1 , 0 GALLON C n , 1. 1 ,000 GALLON 1 .1.4 1 ; 6 14.1.1 1,,] 1 *IK. HwL.8500Â£. ---- - .38'1!C'%26 _8!9! "I" Â· ~. ~ , ., 1, Â·. Â· ,! ~ t-.l F D ' .r: Â· 0- - ~11 4 1 1 1 1 4 9\ 01'.1. 011. 1. f--1 1 .110 Â· r.f/ pgospic. ~ ' 1 - 1 A 1 1, 2 : 1 -', i:'.,i '22 . 1 1 1 1, 01 GALLON TANK.inG , ~ .11,1 . 1- I -I-4-/ PUMP STATION , , 1 1,lili., 8190 * 1 1 ..1.1, / 1 11, ff. 1 ..':...' 1 1 #,1,1,16,4 , -n-+'~- * 2 11 ,. .1 |b%,1 1 4-44 _J ...0 4 41 1 l, 1, . $~'/ T 'I~ /!~ ~~; ~ ~ 11 f, 't 1.., t / PUMP; STATION . I - - lit .'.1, 10 - 1 ' 8 f'111('.!* r 92 1.-~ 4~Â·' .. j 11 , 1,. z-1 ''td'U 4: 6 1 -- 1 5, i.'i./. ) 1,11 fl' * 1 / a..11. .1 , .1-1 1'./4 1..'/ 1 ; 26\ ., 1 1. /.1 . ..+ /1 '11 0 1:1 ",1,1" 44,1,1, 4~ WATER CO. 1,11,4, 1.\ 1 ,,.1~.,.,4 . ",\ Â·c, , IPLANT Â·, 7 i. '71 4,# ~ ' 1 1-4/ ' 2 12 J_' 3 _ L _ L r " '&-rr j TON 0 rf 1-, 1.4. 1 4 . 0 9--4. . ./ 1 1 I 1 '/ -0'*' 7. 1 2..1. / >C 1 ./ / ''. '12' 6 1.9 X.1/1.. 7 UVI, 0, 1 16./ I ./ P... 1. r '14.1. /17(Â· 01,1 7 1 ' '....6 , I. 1. 1 1 149 41 11. Ar , 'rf./ I . tÂ¥,\ 1 1 A , ~ 3 , lÂ·': I~ . I t .'t C /,1 I r 1 i i .i NX / - I J : f.:6 toi.4/; /.1.,i.ff- f--ilÂ·; , / .''fÂ¥, ',',,1~Ilt,/,h{(~ " Â·'~* ''~ Â· " ' ' . 4 0 " ' .. / , / '1 ./ ,Â« 4 $0 -I - 4 'LL 47.0 11 :p,t\ , # PRV 8 + 1, , 1â€žI, iii r1'.'.|'-Ji"j 1 'e'-1,-iÂ·'7\RSÂ· - -h..11j. - Ist-'=t f-'1.: 171 -M, r I A - 29 ROCKY MOUNTAIN CONSULTANTS, INC. -111... 437 South St, Vraln Estes Park, CO 80517 (303) 586-2458 Metro (303) 825-8233 FAX (303) 825-8912 November 17, 1992 Bill Linnane Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 Re: Glacier Creek Wal.er Treatment Facility Improvements Dear Bill: Please find enclosed bidding documents received 11/17/92 for the above referenced project. Benson Construction was low bidder for the project at a cost of $175,830.00. This cost has been revised from the submitted bid due to an $27.00 error disc:overed between unit cost,s atid Lola.1 cost,s. Also find enclosed a Bid Tabulation for the project. Bid Tabulation costs have been rounded to the nearest dollar for ease of comparison. Rocky Mountain Consultants, Inc. (RMC) recommends awarding Benson Construction the project. If you have any questions, please do not, hesitate to call. Sincerely, ROCKY MOUNTAIN CONSULTANTS, INC. la_-L_ f.a=L Kevin P.Kielb Civil Engineer KPK\wjk 2-1 CIVIL AND ENVIRONMENTAL ENGINEERING â€¢ PLANNING TOWN OF ESTES PARK GLACIER CREEK WATER TREATMENT FACILITY IMPROVEMENTS ' BID TABULATION RT CONSTRUCTION RENSON CONSTRUCTION RC HEATH CONSTRUCTIO ENGINEER ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST UNIT COST TOTAL COST UN[T COST TOTAL COST UNIT COST TOTAL COST GENERAL 1 MOBILIZATION 1 LS 8,000 8,000 10,000 10,000 30,124 30123.5 10000 10,000 TOTAL GENERAL $8,000 110,000 130,124 110,000 , FACILITY ADDITION 1 REMOVE MAT ON CWELL 1 LS 2500 2,500 600 600 550 550 500 500 2 ROADBASE ON CWELL 12 CY 100 1,200 75 900 55 660 80 960 3 CONCRETE F[,OOR SLAB 4,5 CY 380 1,?10 350 1,575 330 1,485 350 1,515 4 REMOVB CMU WALL 11 1,2 125 1,375 45 195 100 1,100 100 1,100 5 INSTALL CMU WALL 54 LF 220 11,880 93 5,022 132 7,128 175 9,450 6 DOOR AND HARDWARE 1 1,3 1200 1,200 2,000 2,000 1,451 1,451 1500 1,500 7 CARPENTRY CENT WALL 14 [,F 100 1,400 54 756 69 966 75 1,050 8 STRUCTURAL TERS 1 1,3 10000 10,000 8,250 8,250 7,675 7,675 9000 9,000 9 ROOFING SYSTEM 1 LS 20800 20,800 9000 9,000 10,584 10,584 12000 12,000 10 SKYLIGHTS 2 RA 450 900 450 900 420 840 450 900 11 CABINETRY 1 LS 14500 14,500 8850 8,850 10,236 10,236 11000 11,000 12 FLOORING SYSTEM 900 SE 7 6,300 5 4,500 8 7,281 6 5,400 13 PAINTING 1 9 10300 10,300 1000 1,000 2,536 2,536 5000 5,000 14 MISC PIPING CLZ 1 1,3 2400 2,400 500 500 275 275 1000 1,000 15 MISC PIPING CWELL 1 LS 9000 9,000 900 900 1,816 1,816 2000 2,000 16 MECH & HVAC 1 9 12100 12,100 4050 -4,050 6,035 6,035 5000 5,000 17 ELECTRICAL 1 1,3 10800 10,800 12000 12,000 13,200 13,200 11000 11,000 TOTAL FACILITY ADDITION 1118,365 $61,275 1?3,806 178,435 EITERIOR FACILITY 1 REMOVE CONC STAIRS 1 1,3 1700 1,700 350 350 416 416 400 400 2 INSTALL CONC FOOTING 1 9 700 700 200 200 336 336 300 300 3 INSTALL METAL STAIR 1 W 5200 5,200 1603 1,603 2190 2190 2000 2,000 4 PAINTINO 1 LS 9800 9,800 2500 2,500 4253 ' 4253 5000 5,000 TOTAL EXTER[OR FACII,ITY 117,400 14,653 17,195 17,?00 FILTER AREA 1 SIDEWALK SUPPORT SYS 1 1,3 2400 2,400 1153 1,153 1462 1,462 1300 1,300 2 CONC SIDEWALK 1 63 2300 2,300 1872 1,872 18?6 1,876 1900 1,900 3 HANDRAIL 1 LS 650 650 644 644 441 441 600 600 4 BLOWER SYSTEM 1 9 22000 22,oDD 19350 19,350 23175 23,175 20000 20,000 5 VALVE ACTUATORS 4 EA 4100 16,400 3200 12,800 3462 13,848 3300 13,200 6 BFLY VALVE Wi ACT 4 BA 3600 14,400 2481 9,924 413 1,652 2500 10,000 1 SS PIPE & FITTINGS 1 LS 17500 17,500 7500 7,500 13200 13,200 14000 14,000 8 PVC PIPE 1 FITTINGS 1 LS 5200 5,200 2100 2,100 29004 29,004 5000 51000 9 PIPE SUPPORTS 1 LS 2300 2,300 450 450 880 880 1000 1,000 10 CONT LEVEL PROBE 2 RA 6600 13,200 5250 10,500 5500 11,000 5500 11,000 11 PAINTING 1 1,3 5200 5,200 1060 1,060 3472 3,4?2 4000 1,000 12 BLECTRICAL 1 63 41300 41,300 32548 32,548 35803 35,803 37500 37,500 TOTAL FILTER AREA t 142,850 $99,902 1135,809 1119,500 2-2 1. , TOTALS GENERAL 18,000 110,000 $30,123 $10,000 FACI[,ITY ADDITION $118,365 $61,275 $73,806 $?8,435 EXTERIOR FACILITY 11?,400 $4,653 17,195 $7,700 FILTER AREA 1142,850 $99,902 1135,809 1119,500 TOTAL PROJECT COST $286,615 $175,830 $246,933 1215,635 2-3 PHASE I MASTER PLAN EXPENSE BREAKDOWN 1-1 TO 10-30-92 EXPENDITURES ($1,291,640.86) 1992 BUDGET AMT. $1,785,042.00 OUTSTANDING ENCUMBRANCES ($204,292.67) ADJUSTMENTS $144,808.80 BALANCE $433,917.27 < AW Al l-Â·ABLE CA- f (1*L D UTS 1--A- 61 3 j O L 9 rl-. ~ EL; %1: 4 L AC- 1 EL CLEAR 6. 7 R %1 ELT As j 03,0 ~D fri~ 11 0 L c.- 4- U . U . '4~ 100)000 - 1~ 2.-1 9, %30 14 991 â‚¬UT- ' (30011 C &206, 65 1 " 1 5-8, 0&1 OK- 2-4 ROCKY MOUNTAIN CONSULTANTS, INC. 91iIC 437 Soulh St. Vic]In Esles Park, CO 80517 (303) 586-2458 Metro (303) 825-8233 FAX (303) 825-8912 November 18, 1992 Bill Linnane Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 Re: Glacier Creek Water Treatment Fficility Improvements Dear Bill: Rocky Mountnin Cons,1.|Lants, Inc. (RMC) ia submitting n revised proposal. forÂ· EngineerÂ·ing Servi.ces related l.0 the above referenced project. Design related services were in excess of our previous estimate due t.o several factors: 1.) The fae.i lily addi.Lion was expanded from approximately 150 square feet to approximately 315 square feet, 2) Modifications and safeguards were added to the air scour system Lo clec: pease the possibilit.y of inadvertently impairing the recently installed filter media and 3) Miscellaneous refurbishing to the facility (ie repainting, reflooring, etc.) were requested to complete the project. RMC's finn]. design fees totalled $10,648. our estimate for bidding the project ($928) and performing construction observation ($2096) dld not change. Our revised estimate for Engineering Services totals $13,672. Please review thi a information and cont.act us if there are any questions. S i Ilof;f~ft ] 1/i 1 1 }ZOCKY ~CJ~/f b;/CONSULTANTS, INC. F / R e /7. 9 -14 .0~ 1fruc:haska, P. E. P r#jec l. Mariager KMP/wjk 2-5 CIVIL AND ENVIRONMENTAL ENGINEERING â€¢ PLANNING . CONTRACT CHANGE ORDER 011 COLORADO Order Number State 11/13/92 Â· LARIMER Date County Contract for: MARY'S LANIE WATER TREATMENT FACILITY Owner: TOWN OF ESTES PARK To: .lennison Cons truction Company (Contractor) You hereby request.ed to comply wi. th t.lie following changes from the cont rae t plans and specifical, i cms: Description of Changes Decrease Increase Supplemental plans & specs attached Corit.ract Price Contract Price Fill propane tank, add modem and interior wiring for modem to laboratory, miscellaneous small piping upgrades and . upgrades to intrusion alarm system. TOTALS $ $ 1888.45 NET CHANGE IN CONTRACT PRICE . $ N/A $ 1888.45 JUSTIFICATION: See attached Change Work Request forms The Amount of the Contract will be (increased) by the sum of ($1,888.45) One Thousand }Eight I]undred Eighty Eight and 45/100 DOLLARS. The Contract Total including this and previous orders will be: $4,266,924.73, DOLLARS. Four Mill.ion Two Hundred Sixty Si.x Tin:,usand Nine Hundred Twenty Four and 73/100 DOLLARS The Contract PerÂ·i.od providerl for Comple tion will be ex tended by N/A days. 3-1 ROCKY MOUNTAIN CONSULTANTS, INC. .1111.. 437 South St. Vraln Estes Park, CO 80517 (303) 586-2458 Metro (303) 825-8233 FAX (303) 825-8912 November 6, 1992 Bill Linnane Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 Re: Mary' s Lake Water Treal.men l. Fncility Dear Bill: Rocky Mountain Consultants, Inc. (RMC) has received a cost proposal from A- 1. Excavati rig, Inc. to ins ta] 1 conduit for a future telephone line at the Mary's Lake Water Treatment Facility (MLWTF). US West will pull the required telet,hone lines and make required connections upon completion of the conduit installation. The cost for the conduit installation is $1778.00. RMC recommends using A-1 Excavating, Inc. for this work. If you have any questions, please do not hesitate to call. Sincerely, ROCKY MOUNTAIN CONSULTANTS, INC. CZE=== â‚¬ 71 Kevin P.Kielb Civil Engineer KPI{\wjk 3-2 CONTRACT CHANGE ORt)]ER 001 Colorado ' Order Number State November 06, 1992 Larimer ' Date County f Contract for: 1992 Water Line Project Owner: Town of Estes Park To: N.E. Kitchen dba Kitchen & Company (Contractor) You hereby requestdd to comply with the following changes from the contract plans and specifications: Description of Changes Decrease Iticrease Supplemental plans & specs attached Contract Price Contract Price 6" Water Valve $ 820.56 6" 22 1/2' Bend & Thrust Block $ 281.33 6" Solid sleeve with Megalugs $ 199.28 8" Solid sleeve with Megalugs $ 281.33 i TOTALS $ - $1582.50 NET CHANGE IN CONTRACT PRICE . $ $ 1582.50 JUSTIFICATION: See attached The Amount of the Contract will be (XXXXXXXX) (increased) by the sum of One Thousand Five Hundred Eighty Two and 50/100 DOLLARS ($ 1582.50 ) The Contract Total including this and previous orders will be: One Hundred Seventy Seven Thousand Eight ]{undred Ninety Seven and 50/100 DOLLARS. ($ 177,897.50 ) 4-1 i. Â· CONTRACT CHANGE ORDER 002 Colorado Order Number State : November 17, 1992 Larimer Date County Contract for: 1992 Water Line Pro,ject t Owner: Town of Estes Park To: N.E. Kitchen dba Kitchen & Company (Contractor) You hereby requested to comply with the following changes from the contract plans and specifications: Description of Changes Decrease Increase Supplemental plans & specs attached Contract Price Contract Price Traeger Mairi: Temporary connection saddle & wet tap, required to limit 12" main to one butage for the project $2054.20 Mourit View Park Main: See attached letter $5744.44 TOTALS $ - $7798.64 NET CHANGE IN CONTRACT PRICE $ $ 7798.64 JUSTIFICATION: See attached itemization continuation sheet and 11/17/92 letter. The Aniount of the Contract will be (XXXXXXXX) (increased) by the sum of Seven Thousand Seven Hundred Ninety Eight 64/100 DOLLARS ($ 7798.64 ) The Contract Total inclu(ling this and previous OI'ders will be: One Hundred Eighty Five Thousand Six Hundred Ninety Six and 14/100 DOLLARS. ($ 185,696.14 ) 4-2 ROCKY MOUNTAIN CONSULTANTS. IPJC. =,mc UT *=,SG.\:'On Estes Patk, CO 80517 (303) 586-2458 Metro (303) 825-8233 FAX (303) 825-8912 November 17, 1992 Bill Linnane Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 Re: 1992 Water Looping Projects Dear Bill: Per our 11/12/92 telephone conversation, Rocky Mountain Consultants, Inc. (RMC) is enclosing a cost to revise the alignment of a proposed 6" water line which is to be constructed near the Mount View Park Subdivision. A change in alignment was required due to difficulties in obtaining easements from a landowner for the project. The proposed 6" water main will he installed in the same trench as the existing 8" steel water main. The existing 8" steel water line at the site will be deemed as being maintained under thi.s scenario. The additional costs are for removing the existing waterÂ· line, construct.ing and maintaining temporary water services, additional paving requirements and miscellaneous fittings. The total additional cost is $5744.44. RMC recommends accepting Kitchen & Co. proposal of $5744.44 to complete the project. If you have any questions, please do not hesitate to call. S ineÂ·: rely/' //7 REPRY Mplj~KP CONSULTANTS, INC. ~'Re r M. Prochaska, P.E. Pr~Ject Manager KMP/wjk 4-3 CIVIL AND ENVIRONMENTAL ENGINEERING â€¢ PLANNING TOWN OF ESTES PARK PUBLIC WORKS DEPARTMENT CITIZEN SERVICE RESPONSE REPORT OCTOBER 1992 TYPE OF CALL NO. OF CALLS HOURS UTILITY LOCATION - MAIN ~ 21.00 48.50 UTILITY LOCATION - SERVICE 7.00 17.50 SERVICE LINE INSPECTION 4.00 3.00 TAP REQUEST 4.00 4.00 WATER QUALITY - COLOR 2.00 2.00 LINE BREAKS - MAIN 8.00 . 271.00 LINE BREAKS - SERVICE 2.00 4.00 METER REPAIR 19.00 16.00 FINAL INSPECTION 3.00 3.00 STORM DRAINAGE 1.00 15.00 OTHER 8.00 47.50 ======== TOTALS FOR OCTOBER 1992 79.00 431.50 HISTORICAL DATA THIS MONTH LAST MONTH LAST YEAR TOTAL CALLS 79.00 76.00 60.00 TOTAL MAN HOURS 431.50 231.50 86.00 %CHANGE(CALLS/MHS) +3.95%/+86.39% +52.00%/+69.29% +31.67%/+401.74% Rl-1 TOWN OF ESTES PARK PUBLIC WORKS DEPARTMENT CITIZEN SERVICE RESPONSE REPORT OCTOBER 1992 PAGE 1 TYPE OF CALL NAME NUMBER DATE DESCRIPTION OF CALL LOCATION DESCRIPTION OF RESPONSE UTILITY LOCATION: MAIN ~ 786 10/07/92 US West Big T Utility location: Main Located. 793 10/05/92 Linnane/Dragon Mocassin By-Pass Utility location: Main Located main. 801 10/06/92 Interstate Driftwood/High St. Utility location: Main , Located. 807 10/09/92 Fairbanks Fairway Ln. Utility location: Main Located. 812 10/09/92 Kitchen Elkhorn Utility location: Main Located. 813 10/07/92 Joe Blumrick 225 West View Ln. Utility location: Main Located. 816 10/13/92 JB Excavating 120 Saddle Back Ln. Utility location: Main Located. 817 10/12/92 Gerrard Exc. 1951 Baldpate.Ct. Utility location: Main Located. 818 10/12/92 State Hwy Hwy 34 Utility location: Main Located. Rl-2 828 10/12/92 Bill Fairbanks 28 Centennial Dr. Utility location: Main Located. 833 10/16/92 Public Service/Bob Roadway Several locates Utility location: Main Located. 834 10/16/92 EP San 656 Hwy 7 Utility location: Main Located. 836 10/16/92 Unknown Ouray & Moccasin Utility location: Main Met w/ customer to discuss proposed service line installation; located. 838 10/20/92 Public Service 1670 Prospect Est. Dr. Utility location: Main Located. 845 10/22/92 Bill Van Horn Stanley Village Utility location: Main Located. 846 10/22/92 Public Service/Bob 830 Panorama Circle Utility location: Main Located. 853 10/27/92 Interstate Meeker/Longs Dr. Utility location: Main Located. 855 10/26/92 Interstate Community Dr./Matthew Cir. Utility location: Main Located. 860 10/29/92 EP Surveyors/Steve Jackson Olympian Ln. Utility location: Main Located. 861 10/29/92 Interstate Contracting/Julie Various locations Utility location: Main Located. 862 10/30/92 Greg Sievers 600 Big Thompson Ave. Utility location: Main Located. UTILITY LOCATION: SERViCE 787 10/07/92 Interstate Several Locates Utility location: Service Located. nl 9 794 10/02/92 Mary McNed 1111 Hondious Ln. Utility location: Service Located. 806 10/09/92 Mike Kearney Aspen Brook Utility location: Service Located. 815 10/13/92 Unknown Dekker Circle Low pressure at night. Prospect Estates pumps run at night causing low PSI; is fine during day. 837 10/15/92 Mike Aldrich 1980 Baldpate Court Needs locate of water shut off. Located stop box and painted lid, 843 10/15/92 McPhee Plumbing & Heating 620 Long Dr. Utility location: Service Located. 848 10/23/92 Cambell Const. Antlers Restaurant Utility location: Service Located. SERVICE LINE INSPECTION f 798 10/05/92 Unknown 1865 Bradley Service line inspection Contractors didn't have service line installed. 839 10/20/92 Hal Short 2107 Upland Cir. Service Line Inspection Inspected service. 847 10/23/92 Gerard Excavating 1951 Baldpate Service line: Inspection Inspected lines. 858 10/28/92 Alpine Homes/Ken Reed Sub. Service line inspection Located service line; discussed how to get water to lot 6. TAPREQUEST 810 10/09/92 Edward Mochol 2531 Longview Dr. Tap request. Made tap. 811 10/09/92 Bill Fairbanks 1016 Fairway Ln. ' Tap request. Made tap. 831 10/14/92 JB Excavating 120 Saddle Back Ln. Tap request Made tap. Rl-4 I . . 788 10/07/92 Ed Kitchen Saddle Back Ln. Tap request. Made tap. WATER QUALITY: COLOR 783 10/07/92 Joseph Stitcher 909 High Acres Dr. Water quality: Color Old service line & plumbing could be old; he will get sample when bad. 805 10/08/92 Iris Trumball 600 Landers Concerned water is health risk; explained it wasn't; will flush main. Talked to her and flushed main. LINE BREAKS: MAIN ~ 800 10/05/92 Kingstone Big Horn Line breaks: Main Dug up line and sealed leak with saddle. 825 10/08/92 Kingstone Big Horn Line breaks: Main Dug up main and fixed leak with circle seal. 826 10/08/92 Unknown Boyd Ln. Line breaks: Main Dug up and replaced broken main line. 827 10/12/92 Dan Speedlin Elkhorn & Riverside Water coming out of valve box. Dug up leak; old lead joint leaking; replaced. 844 10/20/92 Kingstone Big Hprn Line breaks: Main Fixed 4 leaks on 8" steel. 856 10/30/92 Kitchen & Co. Fall River Line breaks: Main Repaired leak. 857 10/30/92 Kitchen & Co. Boulder Brook Line breaks: Main; tooth on bucket punctured main. Repaired. 859 10/28/92 Vickie 821 Big Horn Dr. Possible leak; water flowing down street. Cliecked water running in street, and will listen for leaks. Rl-5 .. LINE BREAKS: SERVICE 785 10/07/92 Don Engelhart Boyd Ln. Line breaks: Service Located area of leak with leak detector; will dig at later date. 852 10/24/92 Estes P.D. 1787 Olympian Ln. Line breaks: Service Helped plumber reset meter after it came apart in pit. METER REPAIR 779 10/02/92 David Taylor 575 Devon Dr. RO still not working after we replaced meter. Replaced RO. 780 10/07/92 Yeta Flatow 240 Old Man Mtn. Ln. Meter repair. Found usage to be changed; people just moved in. 781 10/07/92 Harry Frumess 251 Virginia Meter repair. Replaced meter. 782 10/07/92 Unknown 909 Rambling Dr. Meter repair. Inspected meter; found to be ok. 791 10/01/92 Gary Hanson 909 Rambling Dr. . Meter repair. Replaced meter. 792 10/01/92 Richard Zuba 356 Virginia Meter repair. Replaced meter. 795 10/02/92 Mansel Worden 1635 Powelly Ln. Meter repair. Replaced meter. 796 10/02/92 John McDougall 1040 Lakeshore Dr. Meter repair. Replaced meter. 797 10/06/92 Mark Whittelsey 1380 Hill Rd. Meter repair. Replaced. 802 10/06/92 Tom Hannah 220 3rd St. Meter repair. Replaced meter. Rl-6 I . 803 10/02/92 James Baranovic 326 Virginia Meter repair. Replaced RO wire. 804 Â· 10/06/92 Marcella Blanchard 172 Stanley Circle Dr. Noise like a pump running; plumber says it is meter. Replaced meter. 819 10/13/92 Dr. Tavel 1721 Dekker Circle Moved RO to facilitate reading; needs to be re-sealed. Did meter exchange; found RO to hang part of time rpalced RO; sealed m 820 10/13/92 MacDonald Book Store 152 E. Elkhorn Meter repair. RO wire not connected to meter; connected wire. 835 10/13/92 Oliver M. Jones 827 Panorama Cir. Meter repair. R.O. wire was cut; spliced back together and sealed R.O. 840 10/15/92 Cary Murphy 350 Stanley Ave. Meter repair. Pipe was leaking; owner will call and set up time for a new meter. 841 10/15/92 Mueller 831 North Ln. Meter repair. Did a meter exchang on 5/8"; R.O. wire broke; replaced. 842 10/15/92 Ronald Nolan 1301 Chasm Dr. Meter repair Have tried to contact several times; vacation home; will try again. 864 10/15/92 Downtowner Motel 175 Spruce Dr. Meter repair. Replaced meter. FINAL INSPECTION 790 10/01/92 M&L Bolner 950 Woodlands Final inspection: FU Extra hose bib; PRV after meter; didn't sign off; Bob G. said PRV is ok. 854 10/26/92 Thoinas Beck 960 Old Ranger Rd. Final inspection: FU Counted FU's and signed permit; sealed meter. 863 10/30/92 Bill Hoffbaker 1957 N. Sharon Ct. Final inspection: FU Sealed meter; signed off. STORM DRAINAGEÂ· 850 10/01/92 George Mowery 570 Marigold Please call and discuss drainage. Installed concrete drainage pan to divert water away from his driveway. Rl-7 4 OTHER 784 10/06/92 Miss Farmer Below Big T Plant Wire in road; clean up or find out who needs to. Dug up pipe in road; cut off wire pieces and hauled away. 789 10/01/92 Unknown 1654 Devils Gulch Rd. Reseal meter after new siding was put on. Resealed meter. 799 10/05/92 Unknown Wonderview Fire hydrant Installed new hydrant on Wonderview. 808 10/11/92 EP Fire Dept. Prospect Mtn. Fire on Prospect Mtn. Monitored tank levels. 809 10/11/92 Unknown Water dispensor Dispenser broke key #4. Pin fell out of key #4; put it back in. 814 10/01/92 Don Roehl La Casa Do a Bac T test at tap and call w/ results. Customer got sick; mngmt convinced not food or water; no test needed. 849 10/20/92 Neighborhood Carriage Hills Need X-walks painted at Larkspur & Scott intersec. with the bike path. Installed a crosswalk. 851 1,0/23/92 Unknown Plantation Bldg. Get a FU count before they demolish it. Counted existing FU before demolition. Rl-8 ESTES PARK OCTOBER & YTD WATER BILLED 300,000,000 - 7.5% 0 cr Cr 250,000,000 CT CY 0 . -- 200,000,000 -47 - 0 '. GALLONS 150,000,000 -4 -7 - - P - 2 -' -: - -- f: '. 100,000,000 - 33.74% 4 o. 1- 1 98 -* - 1 7 7 .Â·.*7- CD e 04 cy> C) 0 0 0 ~ YTD YEAR M OCT R2-1 . ..~ 9961 *'- Â·- I 4/,17Â· :4 ... . 2 1982 1983 ...: 1985 . ~ ~ .~-Â£96 l . ""* 9961. ESTES PARK OCTOBER & YTD WATER REVENUE 900,000.00 -' 800,000.00 -' 0 0 c--7- 3.7% ; 700,000.00 -' 42 ' 3 600,000.00 -- 27 - -- ....- -- I - F 500,000.00 -' DOLLARS O-0.-0_ i -: -'~ -4 - 1.. - 400,000.00 --- : 3 . -1- -4 -20.83% 1 ... ef 1 4 1 300,000.00 - - 1 - - - - - - J - -1 - 1 'I $ 200,000.00 -' 4N Â· 6 M 0,00. %2- *2- :31- til-Â· ER- 1* 39-:El- 42Â·4 2 04 PO Et- Ln LO A CO 01 0 - 04 00 00 00 CO CO 00 00 00 0 0 0 03 0-1 03 (33 0) Cl <31 0-1 Cl cy) 01 U YTD r---e YEAR W OCT R2-2 - ADJUSTMENTS OCTOBER, 1992 1.) Water Dispenser TOTAL WATER DISPENSER (Gal.) 178,000 2.) Bleeders a. Stanley Heights, Fall River 1,852,950 b. Metered plus Mize 143,700 TOTAL BLEEDERS (Gal.) 1,996,650 3.) Flushing/Leaks/Misc. a. 22-Sep Landers flush 3,000 b. 5-Oct Keystone leak 20,000 c. 8-Oct Keystone/Boyd leak 25,000 d. 9-Oct Elkhorn leak 20,000 e. 11 -Oct Prospect fire 15,000 f. 12-Oct Coulson Co. unauthorized use 4,000 g. h. 1. j. k. 1. m. TOTAL FLUSHING, MISC. (Gal.) 87,000 TOTAL ADJUSTMENTS (Gal.) 2,261,650 R2-3 I . TOWN OF ESTES PARK OCTOBER, 1992 ACCOUNTABLE WATER REPORT I) Treated water for September 14,1992 through October 13,1992: September 14 to 31 Water Treated: Black Canyon 0 *Fall River O Glacier Creek 19,298,000 *Big Thompson 585,880 Marys 8,479,500 October 1 to 13 Water Treated: Black Canyon -22,610 *Fall River O Glacier Creek 15,377,000 *Big Thompson O Marys 874,600 Total Water Treated in Billing Period 44,592,370 Gal. 2) Water accounted for from July 14 to August 13: Adjustments: 2,261,650 Billing: 34,014,260 *Backwash 29,294 Total Water accounted for: 36,305,204 Gal. 3.) PERCENT ACCOUNTED FOR: 81% R2-4 - TOWN OF ESTES PARK WATER USE RECORDS OCTOBER, 1992 DATE BLACK FALL GLACIER SUBTOTAL BIG MARYS SUBTOTAL TOTAL CANYON RIVER CREEK (GAL) CFS THOMP. (GAL) CFS: (GAL) 1 -2,000 0 987,000 985,000 1.53 < 5 0 483,800 483,800 0.75 1,468,800 2 -2,285 0 1,028,000 1,025,715 1.60 0 213,500 213,500 0.33 1,239,215 3 -2,285 0 1,578,000 1,575,715 2.45< 0 0 0 0.00: 1,575,715 4 -2,285 0 1,495,000 1,492,715 2.323 0 0 0 0.00 1,492,715 5 -2,285 0 1,381,000 1,378,715 2.lE{ 0 0 0 0.00: 1,378,715 6 -2,285 0 1,230,000 1,227,715 1.91 >: 0 0 0 0.00 1,227,715 7 -2,285 0 945,000 942,715 1.47 1 0 0 0 0.00 1 942,715 8 -2,285 0 1,216,000 1,213,715 1.89; 0 0 0 0.00 1,213,715 9 -923 0 865,000 864,077 1.35: 0 0 0 0.00 864,077 10 -923 0 1,713,000 1,712,077 2.67 0 0 0 0.00 1,712,077 11 -923 0 853,000 852,077 1.33 0 0 0 0.00 852,077 12 -923 0 1,210,000 1,209,077 1.88 * 0 90,800 90,800 0.14 1,299,877 13 -923 0 876,000 875,077 1.36:i 0 86,500 86,500 0.13 961,577 14 -923 0 1,165,000 1,164,077 1.81 i 0 0 0 0.00: 1,164,077 15 -923 0 782,000 781,077 1.22: 0 141,300 141,300 0.22 922,377 16 -923 0 890,000 889,077 1.38 0 280,700 280,700 0.43: 1,169,777 17 -923 0 940,000 939,077 1.46 0 0 0 0.00: 939,077 18 -923 0 1,074,000 1,073,077 1.67.< 0 0 0 0.00 1,073,077 19 -923 0 717,000 716,077 1.11 0 535,800 535,800 0.83 3 1,251,877 20 -923 0 657,000 656,077 1.02: 0 364,900 364,900 0.56} 1,020,977 21 -923 0 696,000 695,077 1.08 . 0 335,700 335,700 0.52 1,030,777 22 -2,333 0 705,000 702,667 1.09: 0 199,400 199,400 0.31 902,067 23 -2,333 0 527,000 524,667 0.82 : 0 488,400 488,400 0.76 1,013,067 24 -2,333 0 528,000 525,667 0:82 0 547,300 547.300 0.85: 1,072,967 25 -2,333 0 402,000 399,667 0.621 . 0 606,200 606,200 0.94 1,005,867 26 -2,333 0 363,000 360,667 0.56 0 779,300 779,300 1.21 1,139,967 27 -2,333 0 258,000 255,667 0.40 0 461,100 461,100 0.71 716,767 28 -2,333 0 224,000 221,667 0.35 0 730,400 730,400 1.13 952,067 29 -2,714 0 240,000 237,286 0.37: 0 581,900 581,900 0.90 819,186 30 -2,714 0 308,000 305,286 0.48 0 590,100 590,100 0.91: 895,386 31 -2,714 0 304,000 301,286 0.47 0 610,200 610,200 0.94 911,486 TOT. -54,467 0 26,157,000 26,102.533 : 0 8,127,300 8,127,300 : 34,229,833 AF -0.17 0.00 80.28 80.11 { 0.00 24.94 24.94 105.05 CFS 0.00 0.00 1.31 1.30 0.00 0.41 0.41 1.71 BW(-) N/A O N/A 0 0 0 0 ~Â· 0 BL(-) N/A N/A N/A N/A < NIA N/A N/A : -2,261,650 GAL -54,467 0 26.157,000 26,102,533 : 0 8.127,300 8,127,300 31,968.183 AF -0.17 0 80.28 80.11 0.00 24.94 24.94 98.11 1st-13 -22,610 0 15,377,000 0 874,600 14 - 31 -31,857 0 10,780,000 0 7,252,700 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 ' : TOTAL TOTAL CHANGE CHANGE (GAL.) (GAL.) (GAL.) 2 f (GAL.) (GAL.) (MONTH) (YTD) JANUARY 25,753,376 25,753,376 ': 22,227,168 22,227,168} 1 -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 : 58,684,781 229,385,846 -4.07% -2.83% AUGUST 54,753,043 290,808,859 54,405,908 283,791,7546 -0.63% -2.41% SEPTEMBER 45,080,259 335,889,118 46,502,599 330,294,353 3.16% -1.67% OCTOBER 29,400,590 365,289,708 31,968,183 362,262,536 8.73% -0.83% NOVEMBER 21,662,560 386,952,268 1 DECEMBER 21,290,647 408,242,915 i TOTAL 408,242,915 AC - FT 1,252.94 R2-6 WJ (De Â¥25,0 G 1-1% Â·ir C. &*2 Western '-I?IH{II-~.~1~1765 2 ~ ,~, i~ 9 ~ Â·Â·Â·i \;<:.~-, H-Â· '' 68 8/mfjile .. LL Ill Â·Â·Â·Â· ..1 6 j o.,M -ipaying A.'. 'Â·,Â·, L ' ,-2:. 1 F'Â·16/'\ ( â€ž4.4 1 Western Mobile/Boulder IL~k 4876 Sterling Drive -rowl\1 oF ESTâ‚¬06%@0Â©Q 20. Box 18570 , Eil,mot. No. Boulder, Colorado 80308 FINANCE OFFICE 303-443-9400 DATE Ending:. /.- CO JOB NO. CUST NO MM DO YY Quonlity 864 2594 9 3 01 92 1 To Unit TO,01 47 Dot. Price lilli '11 1 111 , Town of Estes Park SOLD TO P O Box 1200 INVOICE NEBP 3504 Estes Park, CO 80517 --- -~31=k- lkÂ«44 [64-4. - CUST. P.O. Th: 1 . 1 / to, 9 /-1 Attn: Greg Siewers REF N CO~E l 1,1 1 - QUANTITY DESCRIPTION UZF'- -SALES-Gil- f--6ALES AMOUNT Parking lot i~~ Tennie Col. rt ~ $6,529 14 - PORWOOP 1 te I ...Il V ' i / I , 1 Mt:- i -- 9 ~12 ~ 9 3 2 ' 1>t V.' : 1 tI L il / ), ..LL._.U__-.._ -- -c- i; 1 - C , ti__1 TX TAX CITY TAX STATE TAX INVOICE TOTAL CD LOC AMOUNT AMOUNT AMOUNT $6,529 14 1 1111 1 1111 1 lilli 1 111111 1 CREDITS APPLIES TO This account is due on the tenth day of the ONLY: INV. NO. month following the date of the original ' '''i' invoice. If not paid as due, the customer shall pay a LATE PAYMENT CHARGE computed at a RATE of 114 per cent per BY: 992 month or an ANNUAL PERCENTAGE - PLEASE PAY FROM THIS RATE OF 18 per cent on the previous unpaid balances, together with all costs - and reasonable attorneys fees required A Ah. for the collection of the unpaid balances. 0 E WÂ®O@E 1 /1992 oU 1 40 t., '!J \24 Toial To Date: Prepared By: Approved By: R4-1 . -