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Home My WebLink AboutPACKET Public Works 1993-02-18r / PUBLIC WORKS COMMITTEE AGENDA Feb. 18,1993 1. Windy Gap Payment - MDC request to make 1993 payment monthly through October. 2. Augmentation Plan - Request to implement. /~.a.tu:ZE.~:U 3. Dry Gulch Water Main - Honda request to approve rebate agreement. 4. Dry Gulch Water Main glafificalign-40-assEE-$2135 over-sizing fee to rural lots and urban-lots-grdiscontinue. 5. Misc. P.W. Dept. Equipment and Projects - 1) Request to purchase equipment (skylights, mower, truckster) 2) Request to bid sweeper 3) Request to begin ADA and Parks shop projects. 6. Proposed Water Connection Fee - Review Ordinance. 7. 1992 Water Dept. Loop Project - Request to sign a change order. 8. 1993 Water Dept. Loop Project - Request to approve RMC Scope of Services for design. REPORTS: 1. Customer Service Response 2. Monthly Water Reports 3. Water Consultant Update 4. Conference Center Warranty Work 5. Centralized Mail Delivery 6. CDOT 5 Yr. Plan - Hwy 34 Project The Public Works Committee reserves the right to add or delete items from the agenda as necessary. 3/ .0/*Jooto. Â»20'. 9 7Â»79. fa4 - 1 1 MEMORANDUM TO: Gary Klaphake and Bill Linnane FROM: Greg White RE: MDC-Superior Metropolitan District Pipeline Commitment DATE: February 16, 1993 On February 11, 1993, Richmond American Homes, Inc., a subsidiary of MDC Corporation deposited $1,000,000.00 in an escrow account to cover a portion of Superior Metropolitan District's commitment to the Southern Pipeline project. Subject to certain contingencies, this payment is non refundable. Also, Richmond American paid $600,000.00 to Northern Colorado Water Conservancy District for its share of the design costs of the pipeline. These payments were contingent upon the District choosing the modified western alignment for the pipeline. On February 12, 1993, the District Board voted to approve said alignment. The Superior Metropolitan District has committed 4.8 CFS in the pipeline, said capacity is sufficient to cover all 35 acre feet of Windy Gap water currently owned by Superior. It is my opinion that the participation by Superior in the pipeline for its full share of Windy Gap water solidifies the sale of Windy Gap water from the Town to Superior. 1-1 'l 1 I MEMORANDUM TO: Gary Klaphake and Monte Vavra FROM: Greg White RE: 1993 Superior Contract Payment DATE: February 16, 1993 Enclosed please find a letter to me from Mr. Timothy R. Garrelts of the Superior Metropolitan District No. 1 concerning the March 1, 1993 payment. I believe that the letter is self explanatory. I was able to negotiate a higher interest rate than we discussed previously. With the commitment by Superior in the Southern Pipeline project and also the commitment to pay the April 1, 1993 assessment to the Subdistrict, I believe that this request is one that should be considered by the Town. 1 1-2 /4:54.PM FROM Kll,MMUND/YAN bl,MAALA tu 310033J0UUJUUU 1 VUL . ant'U MOND -lilli - February 11, 1993 FAX - MAIL ORIGINAL Mr. Gregory A. White Hammond, Clark & White 1st National Bank Building 200 East Seventh St., Suite 418 Loveland, CO 80537 Re: Windy Gap Water - 1993 Estes Park Payment Dear Greg: On January 27, 1993 Superior Metropolitan District No. 1 ("District No. 1") received an invoice in the amount of $658,513.33, pursuant to the provisions of Paragraph 5.1.d.i. of the Fourth Amendment to Contract to Purchase Windy Gap Water. As discussed, District No. 1â€žwould like to revise the terms of this payment as follows: Date Principal Interest @ 7.5% 3/1/93 $100,000.00 $22,579.13 4/1/93 75,000.00 3,413.83 5/1/93 75,000.00 2,841.38 6/1/93 . 75,000.00 2,458.35 7/1/93 75,000.00 1,916.72 8/1/93 75,000.00 1,502.87 9/1/93 75,000.00 1,025.13 10/1/93 85,934.20 529.73 TOTAL $635,934.20 $36,267.14 Also, as .,agreed upon, District No. 1 currently has or will have sufficient funds to make the April 1, 1993 payment in the amount of $739,378.64 to the Municipal Subdistrict of the Northern Colorado Water Conservancy District as detailed in the attached estimate letter. 1-3 4 A. An,1, t,nl) 771.,777 Ut, 24fM r Avm KIUMMUND/VAN bUHAACK To 91669938089008 P003 ....-- 11 1 Mr. Gregory A. White February 11, 1993 ' Page Two . 1 . If this proposal is acceptable to the Town of Estes Park, an ~ amendment will be prepared to the Contract. i. Thank you for your cooperation in this matter. 5 Sincerely, . 1 ,Â· SUPE~LOR METROPOLITAN DISTRICT NO. 1 -UÂ«=Â£141,~1 Timothy R. ~barrelts . for Gary L. Mandarich President TRG/sml < 21 (hammond.1) - CC: Gary Mandarich 1 Mike Feinstein Larry Lewnard MaryAnn McGeady Larry Beardsley Debbie McCoy J File 'L .. Â· 1 i l:.1 1. !111 lit 11.1 1 -41 1 1...1 4 1 1. Iii 1 Ill 1-4 4 III .\ 7. PLAN FOR AUGMENTATION 'El 7.1 General 1. The purpose of this plan for augmentation is to allow the Town to divert and use water out-of-priority from Fall Riv,er and the Big Thompson River without injury to downstream water rights. By returning the unconsumed portion and replacing any depletions of this native water there will be no injury to downstream water rights. The Town's Windy Gap water will be used as the source for replacement water. 7.2 Operation Each year the Town will project estimated diversions, consumption, returns and augmentation requirements using an analysis similar to that presented in Appendices A, B and C. An amount of Windy Gap water equal to the estimated annual replacement requirement, plus a buffer of 10 percent, will be called for by the Town and stored in Lake Estes or other storage facilities of the Colorado- Big Thompson Project according to NCWCD operating policies. The Town will give the Water Commissioner of District 6 the authority to make releases of the Town's Windy Gap water to the Big Thompson River and will provide monthly estimated release requirements based on expected out-of-priority diversions and returns. The Water Commissioner may make releases of the Town's replacement water according to the schedule provided by the Town or under some other schedule at his discretion to provide the most benefit to the basin. Each month during the year the Town will account for diversions, consumption and returns and actual replacement requirements. Once a year the Town will prepare a summary report for the Water Commissioner and the Division Engineer summarizing diversions, consumption, returns, replacement obligations and replacement water made available. Table 7-1 shows a sample accounting form proposed to be used for reporting to the Water Commissioner and Division Engineer. Any excess replacement water in Lake Estes or other storage facility at the end of the year will be credited toward the next years operation of the plan. Any shortage will be made up in the next years plan operation. As an alternative to the method of operation just described the,Town may make first use of its Windy Gap water and claim return flows of such water as replacement credits. In order to implement this plan the Town would initially provide one years replacement water as described above and then account for return flow credits accruing from first uses of Windy Gap water as they accrue to Lake Estes and the Big Thompson River. Appropriate accounting would have to be developed for this operation in cooperation with the Water Commissioner. Under any particular method of operation the same amount of Windy Gap water would be required whether it was being used only for replacement or being used first through the municipal system. 13 2-1 . 8. SUMMARY AND CONCLUSIONS In order for the Town of Estes Park to economically and practically meet its present and future raw water requirements it must divert native water from ' tributaries of the Big Thompson River. The water rights used by the Town for these diversions are junior and are frequently out-of-priority. In order to prevent injury to other water rights on 'the Big Thompson River the Town will replace depletions from out-of-priority diversions of native water with Windy Gap Project water or with reuse credits of Windy Gap water first used through municipal system. Under actual 1990 operations the plan, as described herein, would have required approximately 84 acre-feet of Windy Gap replacement water. The Town's full entitlement of 300 acre-feet of Windy Gap water is sufficient to make replacements of depletions from approximately 2,480 acre-feet of annual out-of-priority native diversions. An operation and accounting method has been proposed which in our opinion will allow the Water Commissioner to adequately administer this plan and which will prevent injury to other water rights on the Big Thompson River. l 15 2-2 FLV 19<:XERUX IELECOP'l Ee 7010 ; 2-16-93 4:23PM ; 0014 3035866909;4 1 SENT BY:Xerox Telecopier 7021 ; 2-16-93 ; 4:22PM ; 001. 3035866909;# 2 ESTES PARK, COLORADO WATERUNE EXTENSION; AND OVERSIZING AGREEMENT THIS AGREEMENT is made and entered into as of the of February, 1993, by and between the TOWN OF ESTES MARK ('Town"), operating and existing under any by virtue of the laws of the State of Colorado, and AMERICAN IIONDA EDUCATION CORPORATION ("Developer") a California non-profit corporation, for the DRY GULCH ROAD WATERLINE EXTENSION ("Project"), designed by DREXEL BARRELL & CO ("Engineer:'). EZEIIAW: A. Developer is the purchaser of the following described property (the "Property"): (See Exhibit A attached hereto and incorporated herein by this reference.) and it is proposed that the Property be served by water distribulion faci|ilies constructed pursuant to this Agreement; and B. Developer wishes to construct a water main extension to serve the Property and connect to the existing distribution system; and C The Town is not required Â·to enlarge or extend its facilities beyond those currently existing and all such enldrgements or extensions are undertaken at the discretion of the Town in the interest of the public health, safety, and welfare. D. The Town has required said main extension to be oversized from 8" to 12". NOW TIIEREFORE, in consideration of the foregoing and the mutual covenants and conditions contained herein, the parties agree as follows: 1. Water Distribution Facilities. The distribution facilities, including the water main extension ("Facilities"), will be designed and constructed in accordance with the most current edition of the Town's Water Utility Policies and Standards ("Design Standards"): 2. Warranty. The Developer shall deliver to the Town a written warranty in accordance with the requirements of the Design Standards. 3. Transfer of Facilitia. Ownership and maintenance responsibility for the Facilities will transfer from the Developer to the Town immediately upon delivery to the Town of a good and sufficient bill of sale for the Facilities, The conveyance must state that the Facilities so conveyed are free and clear of any claims or lieng whatever. The Developer shall also deliver any required easements and said easements must be properly recorded with the Larimer County Recorder prior to submission to the Public Works Director. Payment set forth in paragraph 9 will be made upon receipt of and acceptance of the Bill of Sale and Warranty by the Town. 4, Operntion and Maintenance of Facilities. After the Facilities have been transferred and subject to thc provigicmr of the warranty, the Town will have ftill responHibility for operation and maintenance of the Facilities and the actual costl incurred m connection therewith. The Town may allow connections to the Facilities in accordance with the Rules and Regulations of Town of Estes Park. In no Case however, shall the Town permit excessive taps to be made to the main that would preclude delivery of 120 gallons per minute iit a residual pressure of 1.5 psi lo the Developer's pump station as shown on the approved plans. As further consideration for the transfer of the Facilities, the Town agrees to provide iii times ' of water shortage or draught, so long as the same is physically possible, a minimum flow lo the Property to permit the continued operation of the educational facility, including residences, to be located in the Property, such minimum flow not to include irrigation waters, 3-1 rkcj . 1 â€¢ /1.1-.U.' L Câ€¢.. u f- 1 cr , v. W i .-10-50 1.1-lotÂ·Â·:â€¢00:'OÂ·9; H I. SENT BY:Xerox Telecopier 7021 ; 2-16-93 ; 4:23PM ; 0014 3035866909;# 3 5. Indemnificatjan. The Developer hereby agreci to hold harmless the Town, its successors and assigns, against any and-all liability, loss, or damage the Town may suffer as a result of claims or judgments against it under the mechanics' lien laws of the State of Colorado, or on account of defective materials and workmanship used to install the Facilities, Such indemnification shall include, but not be limited to, court costs, damoges, repair costs, and reasonable attorney's fees. ; 6. Unforcomcilt of Agreement, 'Ille Developer and Town acknowledge und agree that this Agreement may be enforced in law or in equity by a dccrcc of specific performance, damages, or such other legal and equitable relief as may be available to either party. 7. Survival of Oblientioni. The provisions or this Agreement shall be deemed to survive the transfer of; the Facilities and shall be binding upon the permitted successors. transferees, and assigns of the parties, 8. Assignments. The Developer shall not assign its rights or delegate its duties under this Agreement without prior mit ten consent by the Town, provided that after the Town has accepted the Facilities in accordance with paragraph 3 hereof, Developer's rights hereunder shall be transferred with a salo or conveyance of the Property. 9. Beimburscment for Oversizing. The Town shall reimburse the Developer for costs incurred to install lines greater than minimum diameter. As specified in the Design Standards, the following method will be used to calculate the amount the Town will reimburse to the Developer: (Length) x (Difference in Pipe Cost) = (Amount) 11.178 feet of 12-Inch x $7.50 /foot = $83.835.00 (Number of Valves) x (Difference in Valve Cost) = (Amount) 12 12-inch Gate valves x $ 200.00 /valve = $ 2,4()(),()() TOTAL REIMBURSEMENT = $86,235,00 10. Reimbursement for Cost.. If, at any time within twenty years from the effective date of the Agreement, any party other than Developer or Developer's successors- in-interest taps into, extends, or otherwise makes use of the Facilities (including developers -~ making use of the Facilities in connection with future subdivisions), the Town shall collect from each such party, as its Rm mift share of the cost of the installation, in addition to the fees to bo collected and retained by the Town, an amount equal to 30% of the Town's applicable connection charges, as the same are adjusted from time to time. The Town shall pay over to Developer any such amounts so collected within the twenty year period w the same are received. The Town shall not be liable to Developer for such additional fees if it should inadvertently fail to collect the same when approving Uxater-t.i'catiqn, so long as the Town is acting in good faith and reasonably cooper*es- with Developer to collect such fees. In no event shall the amount paid to Developer el(beed $203,523, plus interkst at the legal rate, as verified by the Town. IN WITNESS WHEREOF, the parties hereby have caused their names mid Seals to be affixed the day and year first above written, DEVELOPER: Attest: Nitme: American IIonda Education Corp By: Thomas A Dean, Vice President Makoto Itabashi, President -2- 3-2 MEMORANDUM Date: Februatty 15, 1993 From: Sandi Gibson 4 + H U lk- To: Dick Parks SubJect: Estes Park Reimbursement Agreement The following is our reasoning behind charging the proposed fee of 30% on top of the Town's connection charges. $357,500 Water Line Expense 86.235 Estes Park Rebate for Oversizing $271,365 Costs for 8" line (minimum allowed by City) * .75 AHEd will UBe a 2" tap on the 8" line leaving 3/4 of the line unused. $203,523 Amount others have the abllity to tap into. We assumed that 163' Single Family units are possible in the immediate area surrounding Dry Gulch Road, This number includes altland currently subdivided and one 66 acre parcel on the southern end of Dry Gulch with the potential to be subdivided into 6 lots, (The new Larimer County Zoning in that area has a 10 acre minimum). * potenUally the area could have more than 163 lots 11' other tracts were subdivided (eg. H Bar G). NI11023 163 = $1248/lot For ease In AdminlstraUon we propose to round the fee off to $1200 per Single Family dwelling unit which is approximately 1/3 of the average charges proposed by the Town over the next 4 years (the average Town charges are #3610). Therefore we propose to attach a 30% charge linked to the Town's new Connect Charges Structure, The rate schedule would look as follows for 1993 and 15 be adjusted as the Town proposes their increases. 3-3 6069985Â£02 :01 I I696**Â£02 'ONI 'DOSSe NOiSNIM I0:LI Â£6, 92 833 1 Â· . Type of Dwelling Proposed 1993 Town Additional 30% Reimbursement ~ Unit Connection ChargeB Fee for Connecuon to AHEd Line RcsidenUal $3520 $1056 Multi-Family $2464 t $740 (.7 of residential) Accommodations $2112 $633 (,6 of residential) Commercial $2112 $633 (.05 of residential or not to exceed .6 of residential) 3-4 i / A A 'FORD.U.LI I .1/0/0 RECORD OF PROCEEDINGS Public Works Committee - January 21, 1993 - Page 3 The Committee expressed their appreciation to Mr. Gallagher for his presentation, and recommends (1) the Water Connection Charges be approved as presented effective in 1993, 12) said charges and definition discussion be forwarded to the Town Attorney for preparation of an ordinance; and (3) the ordinance be placed on the Town Board Agenda for February 9, 1993. CONTRACT FEE FOR DRY GULCH WATER MAIN OVERSIZING - APPROVAL. Director Linnane presented a proposal whereby the water main oversizing contract fee for lots connecting to the 12" Dry Gulch water main would be $435.00/lot with a 3/4" tap. Cost for taps larger than 3/4" will be increased accordingly. The Committee recommends approval of the Dry Gulch water main contract fee as presented. MARYS LAKE WATER TREATMENT PLANT CHANGE ORDER - APPROVAL. Water Superintendent Goehring reported that equipment that will allow for the automatic shutdown of the facility in the event of a power failure, plus alarm was omitted from the bid. RMC has researched said equipment and is proposing a change order be approved in the amount of $1,740.00. The Committee recommends approval of the change order not-to-exceed $1,740.00. CRYSTAL WATER TANK - ACCEPTANCE OF BID. The Water Department no longer has a use for the Crystal Water Tank, thus it was advertised for sale. One bid in the amount of $2,000 was submitted by the Allenspark Water District. Administrator Klaphake noted that the tank was previously sought by Perregrine Golf Course representatives to support their high- pressure zone, and staff confirmed that said golf course representatives did not respond to the advertisement. The f Committee recommends acceptance of the $2,000 bid submitted by the Allenspark Water Department. REPORTS. The Committee reviewed the Customer Service Response and Water Use Reports for December, 1992. In June, 1992, the Committee considered a request from Marys Lake Lodge property owners for water tap. Upon information made available by the property owner following said meeting, Town Attorney White has advised that the Town is legally obligated to honor a 2" potable water tap through the Crystal Water Company. Director Linnane submitted a 1993 Public Works Department Activity Plan which identified projects and associated funding, project manager, bid award, and project initiation and completion. Fleet Manager Shanafelt briefed the Committee on the vehicle/equipment purchasing process beginning with obtaining price quotes and completing the process by inspecting all purchases when received and putting them into service. There being no further business, Chairman Habecker adjourned the meeting at 11:50 A.M. (* 0 b.; c O d 6- r.- ,Â£,e.Â· 0 Vickie O'Connor, CMC, Town Clerk 4-2 enAorono,â€¢Unt-,Si,iN/co, RECORD OF PROCEEDINGS Public Works Committee September 17, 1992 Committee: Chairman Habecker, Trustees Barker and Gillette . Attending ' All Also Attendlng: Trustee Dekker, Town Administrator Klaphake, Public Works Director Linnane, Deputy Clerk Kuehl Absent: None Chairman Habecker called the meeting to order at 10:00 A.M. FALL RIVER LANE - DEVELOPER REQUEST FOR TOWN TO PAVE ROADWAX The owner of Elkhorn Estates is requesting that the Town pave Fall River Lane. Public Works Director Linnane explained that subdivision and platting of this area occurred in 1957 and annexation in 1971, followed by a signed Improvement Covenant in 1981. This covenant reads as follows: "As a condition of the approval of the Amended Plat by the Town of Estes Park, The Congressional Corp., or any subsequent owner or owners of said property or any lots thereof, shall be responsible to the Town of Estes Park for the cost of the installation and paving, street improvements, and/or utilities, as required by Title 16 of the Municipal Code of the Town of Estes Park. The undersigned or any, subsequent owner of the property of any lots thereof, agrees to pay for such improvements when said improvements are required due to the - development of the subject property. " Director Linnane explained that the Town policy is to pave non- commercial roadways in exchange for R-0-W. Fall River Lane R-0-W was acquired at the time of annexation; therefore, the Town would not be receiving R.O.W. The Committee recommends denying the request for paving of Fall River Lane as requested by Mr. Dan Nelson, and will require that the Developer construct and finance the roadway in accordance with the above 1981 Covenant. DRY GULCH ROAD WATER MAIN -- REOUEST TO OVERSIZE LINE American Honda will install an 8" water main along Dry Gulch Road. Public Works is requesting the line be upsized to 12". The estimated upsizing cost is approximately $100,000 to provide for both fire protection and future development. This expenditure is not a budgeted item, but will be financed using remaining monies from the Marys Lake Water Treatment Plant and Dry Gulch Water Main extension budgets. The water main upsizing will benefit landowners along Dry Gulch Road who have recently rezoned the area to 10 acres minimum. This rezoning will shift a majority of the financial burden of water line maintenance to the higher density Town-owned property. Water tap fees and water usage fees should be updated so that these larger, out-of-town properties, such as the North End property owners, pay their fair share of maintenance costs. Also, these residents should be required to pay for proposed upsizing costs with a contract fee added to the tap fee. In order to give staff time to change the tap fees, water use fees, and establish a contract fee, staff should not issue any taps to Dry Gulch residents for a period of 60 days after the completion of the 12" line. 4-1 TOWN of ESTES PARK Inter Office Memorandum February 8, 1993 TO: Public Works Committee FROM: Greg Sievers ~~ SUBJECT: Shop Skylights The 1993 budget includes an item to replace all the double pane plastic skylights in the Public Works Shops. The lenses are distributed over both the Street Department and Fleet Maintenance Building, and most all of them leak. $7,800 has been budgeted for this project. We are requesting to award this work to Robert Barrow Construction of Fort Collins. They submitted a bid of $6,850 to supply and install 14 Butler thermopane skylights and both end caps on this metal building. The work is to be completed by June 1, 1993. GS:ck 5-1 To: DAN SPEEDLIN/KEN ZIGLER FROM: GARY SHANAFELT SUBJ: MOWER AND TRUCKSTER PROPOSALS DATE: FEBRUARY 15, 1993 4 PROPOSALS WERE REQUESTED FROM OUR SPECIFICATIONS ON ONE THREE WHEEL RIDING MOWER AND ONE THREE WHEEL TRUCKSTER. PLEASE FIND BELOW THE RESULTS OF THESE PROPOSALS. LOVELAND OUTDOOR EQUIPMENT INC. 3 WHEEL RIDING MOWER: $7,495.00 LOVELAND, COLORADO LESS TRADE-IN: $1,695.00 --------- $5,800.00 BATH POWER EQUIPMENT CENTER 3 WHEEL RIDING MOWER: $8,142.50 FORT COLLINS, COLORADO LESS TRADE-IN: $600.00 --------- $7,542.50 E-Z-GO TEXTRON DENVER, COLORADO 3 WHEEL TRUCKSTER: $6,384.00 GOLF TOURNAMENTS INC. 3 WHEEL TRUCKSTER: NO RESPONSE DENVER, COLORADO 5-2 TOWN of ESTES PARK Inter Office Memorandum February 2, 1993 TO: Public Works Committee FROM: Greg Sievers ~3 SUBJECT: ADA Improvements The 1993 budget includes $10,000 for general improvements to comply with the American with Disabilities Act. . In 1992, an interdepartmental committee was formed to review our public facilities and draft a list and schedule for the modifications. Attached is a list of target items to be addressed this year. Due to the number of contractors required to complete the work, the Public Works Department is requesting to be allowed to write purchase orders as necessary to complete the improvements. The $10,000 budget will not be exceeded. GS:ck Attachment 5-3 ADA IMPROVEMENTS FOR 1993 1. Install handrail on stairs at transportation center. 2. Adjust all exterior doors to Municipal Building and public restrooms for maximum pull of 8.5 lbs. 3. Install new faucets on eight sinks. 4. Add signing with raised letters and braille for exits and restrooms. 5. Sign and stripe all parking lots appropriately. 6. Modify handrails, thresholds and doors at Chamber of Commerce. 7. Add handrail to Riverside Plaza stairs. 8. Handrails at various parks. , 5-4 TOWN of ESTES PARK Inter Office Memorandum February 9, 1993 TO: Public Works Committee FROM: Greg Sievers ~~ SUBJECT: Parks Department Shop Addition The 1993 budget includes $7,000 for a 26' x 26' addition to the Parks Department garage on Big Thompson Avenue, east of the Chamber of Commerce building. I am requesting the committee allow me to act as the general contractor. Due to this extremely tight value, some of the work will be done in-house by the Public Works Department personnel; e.g., framing, roofing. I would like to proceed with acquiring the building permit, excavation and foundation work in March. Construction will continue through May while we observe the $7,000 cap. GS: ck 5-5 I . ORDINANCE NO. AN ORDINANCE AMENDING SECTIONS OF TITLE 13 OF THE MUNICIPAL CODE OF THE TOWN OF ESTES PARK, WITH REGARD TO WATER CONNECTION CHARGES WHEREAS, the Board df Trustees of the Town of Estes Park has determined that it is necessary to amend a portion of Title 13 of the Municipal Code. BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO. Section 1. Sections 13.32.010, 13.32.012, 13.32.015, 13.32.018, 13.32.020 and 13.32.040 are hereby amended and added to read as follows: 13.32.010 Definitions. For purposes of this Chapter 13.32, the following words and phrases are defined as follows: A. "Consumer" means the person or entity who owns the real property to which water service is to be furnished and who executes the application for a connection to the system. B. "Single-Family Residence" means a residence intended to be occupied by only one family and not used for any commercial purpose. C. "Multi-Family Dwelling Unit" means a dwelling unit which contains a kitchen having a microwave or a stove, kitchen sink, and a refrigerator. D. "Accommodation Dwelling Unit" means any dwelling unit which has no more than two of a microwave or stove, kitchen sink, and refrigerator. E. "Bed and Breakfast" means~ a dwelling in which accommoda- tions, with or without meals, are provided for compensation. Bed and breakfast accommodations shall be treated for the purpose of this chapter as a non-accommodation commercial connection. F. "Large Lot Connection" means any undivided parcel to be furnished water, by the Town' s water system which contains 10 acres or more. Section 13.32.012 Connection Charge. The consumer shall pay the Town for each new connectign to the Town's water system a connection charge as follows: A. Single Family Residence. 1993 $3,520.00 1994 $3,700.00 1995 $3,840,00 6-1 T. - 6 i d , '7. I 0157--,fi -,-7 L.-ll - cepral I L.7 -0 -1~Cl> , D uvuci --- - .-- - - - -1 -- --- U -- 1%08,0300. DLUELL:ug 91 634(,6 F'llm/l-j - -Â¥6 21+U S A - 8261 --- ..pLUELL-,4 ~ _--4.- 0~Nt -7-8 /JJ<.&29 --1,?~- --S. L-,67 46-2. ..(DOL/Gic.Co/A* - - ---. -Uu Â£ TT j Obt >12Â£ t/A>Luds ._20= DLL/ELL)#-1 ~ .U,J:1-- --=UL . ... ~3 Lu J -A--6/) ~A C- C CBS & O -iu, 1 . p Ld 2 LL f J.Â·, c~ - ( i _.QLUE(-L / 4~ ) .Fl-c' LT.[ . /43'7Â·*4 1 L-Â£~ - -t~ ElÂ¥'25...-,9. _. -D.UG>l_.u L.Â·$ . . .._ _ .- .-C CM -llt / U, 19 C7 - -_IWP _. _011, I41 Zrrt.2:- _-C) (-U 62LLL u' 9 -_l' W . 11 - ~ I 1 -- 09 1-1 - -- C D) 9, __C< GÂ» P'9 6Â£20<cyÂ¥ L.,__-_.-fkC-6've -9.8 4-*7Â»-e _. -_fn--Elaw & -8 _4U EST ~~-_. _-_ _ -__U P h r -__ .._p R_O J .L.O~, w g _ ._ 13UA 1Â·-P \ t-<E:wl3 _-__..6-C--LO~'â€¢,10 13'Â¥3- ccu'l _ -TED IM* .-9 e:,u 4-lkÂ¥4 --e-U ,> 4. C. rth< 4,4/1-1 /00/'3 417.741 r- WD te,el= - C) o (Ers A-;01# ) A) C- u o in, 8 ...3â‚¬ ITC,4--aFU 11.6.KIQIâ‚¬L, --D-cu-2 02 /44--_-- __Li_L_,__-r_ _-_-j~~244-4 -_A---ev--4.-Â£>,_~2/~' 32172-~ 0 4 3 - .-I-f --- -__.___.._-f>g il'T.l--0Â» -_07?__--.ft _5_0.9--O ,-tÂ£7 - j p Tel-) OGO _6% __Ll_Â«.9 2 _ A .5 a f .0 0 -- ..)<Ll Tedâ‚¬V _p,+C, Lines -_C-(3 S -70 '0% - - ~3 Lo s _. 4,1 7 4 21,6 0/6 G B T-/4 A -12-4 F (3-,3913:La n,-7( Pflug 040 % buic.)3 kle,-T 5 Iflk (LeD LU L TA ___Pik~~ 0 THÂ·-imp- 0 7, r J ~"-0\3- QUAILT't2141 _ Arz.- ..up ..7-6 __r{Ue - - . p 611, 3 e.vs .- ) 14 ,1 D 042- en , TÂ»r-.rl -1 -c-xh l /1, 6= c, P~- 7-21 t?vu Grl- L 1 ...i <~ --l _-240~.n, (,h-Â«) 2> *â€¢Â¥n-co -,A,-( F:~21 4-, L.-l Trl ( - D ft .. 6 j.'l/M I L- fk-L. ---9 A-0974 --/ ue.<ELL,â€¢-4, -2 & 1. U./Eil.L 1 9--Ct - AP(ti/72.ic>,q-,3 6.-6 __, 171 67rus 010\_f i - 6>akli ( Ll p (Â·U CEU-t U N _V )-) er-EL. _-0 p LE.<31 L. Ti-Fpr p k ED___ S <P unnua- . 10 6- siTE.__GJ ) -Tl-Â¥. e..~- Â£21'*--5 /00 Fyi, D A-2= -'C 10(7*U 27,Lia. SA -rpl . 44; DLYM ; 6699380-4 -035866909;# 3 .. 1 # B. Multi-Family Dwelling-Per Dwelling Unit. 1993 $2,460,00 ? 1994 '$2,590.00 1995 $2,690.00 C. Accommodations-Per Dwelling Unit. 1993 $2,110.00 1994 $2,220.00 1995 $2,300.00 D. Non-Accommodation Commercial Connection-the lesser of the following: 1. Minimum Charge. 1993 $2,110.00 1994 $2,220.00 1995 $2,300.00 2. Per Fixture Value. 1993 $176.00 1994 $185.00 1995 $192.00 E. Large Lot Connection. 1993 $ 8,720.00 1994 $ 9,510.00 1995 $10,130.00 The Large Lot Connection charge is for single family residences only. For any other type of use of the property, the connection charge shall be determined by the Water Depa~tment based upon the principles of the Study dated January 21, 1~93 by Black and Veatch. -t-404 vÂ·~~0-C,U- 1 -D want-UUÂ».71 ge, Mat#0 6-2 , 1 -- The following table is to be used to Cl e U = L m., 4 - all connection charges for the Town. Fixture Type Fixture Value Bathtub. ................................. 8 Drinking fountain (cooler).... .......... 1 Drinking fountain (public).......... .... 2 Kitchen sink, b-inch connection. ........ 3 Lavatory, 3/8-inch connection. .......... 2 Laundry tray, 6-inch connection... ...... 3 Shower head (shower only) ............... 4 Service sink, 1-inch connection... ...... 3 Urinal, pedestal flush valve. ........... 35 Wall or stall.. ....................... 12 Trough (2-foot unit) .................... 2 Water closet, flush valve 35 Tank type ............................. 3 Dishwasher, 1-inch connection ........... 4 Washing machine, 1-inch connection. . .... 5 Hose bibs, li-inch connection ............ 6 Should a consumer install a water-using device that is not defined .above, or should special use of the water be required, the consumer shall submit sufficient information thereon to enable the Town to determine the fixture value weight for such device or use. Section 13.32.015 Previously Purchased Water Taps. In the event a consumer has previously purchased a water tap and paid a fee to the Town, the consumer shall be entitled to a connection based upon the provisions of this Section. A. Single Family Residences. No charge. B. Multi-Family Dwelling-Per Dwelling Unit. The lesser of the number of new fixture values over the fixture values purchased previously times $47.50 or $1,400.00. C. Accommodations-Per Dwelling Unit. The lesser of the number of new fixture values over the fixture values previously purchased times $47.50 or $1,200.00. D. Non-Accommodation Commercial Connection. The number of new fixtures values over the fixture values purchased previously times $47.50. E. Large Lot Connection. No charge. 6-3 -3- RCV BY:XEROX TELECOPIER 7010 ; 2- 5-93 3: 51Pll ; 66993804 3035856909;4 5 ~ SENT BY:'HAMMOND CLARK WH IT ; 2- 5-93 4:54PM ; 66993804 3035866909;# 5 Section 13.32.018 Additional Services or Fixtures. A. Should the consumer desire additional service or fixtures, or to apply the water for a purpose not stated at the time of the original application, permission must be obtained therefor. When additional fixtures are added and permission therefor has not been obtained, the consumer shall be charged double the current charge for each fixture value added without permission. All of such charges are to ,be added on to and collected with the water bill. B. Should the consumer desire additional service or fixtures after payment of a connection charge or installation of the original service, the consumer shall pay for the additional service the Bame amounts as set forth in Section 13.32.015 above. 13.32.020 Installation. All necessary pipe, fittings, meters, valves, shut-off, trenching, back-filling and installation of the physical tap to the Town's water system must be at the expense of the consumer and under the supervision of the Water Superintendent. All water service connections and all water service extensions, both within and without the Town limits, are subject to special fees as adopted by the Board of Trustees. Tapping must be accomplished by the Town and a standard corporation clock and expansion joint, furnished by the Town must be used. No water service shall be furnished to the consumer until all connection charges and installation fees have been paid to the Town. In addition to the foregoing charges, the consumer shall pay to the Town any charges that the Town has agreed to collect for preperty to be served by the water main to which the consumer'5 service line is to be connected, including any contract line assessment as fully set forth in Section 13.24.230 of this code. Said fees shall be paid prior to receipt of any water service. Section 13.32.040 Discontinuance, Termination an d Abandonment..of Service. Any consumer who desires to discontinue the use of water shall file written notice with the finance officer and pay all current and back charges for water ueed. Any consumer who fails to pay the applicable minimum rate set forth in this chapter for a period of one year or whose service is terminated as elsewhere provided in this chapter and whose service has not been restored within one year from such termination shall lose any right to have any water service, including the forfeiture Of the connection charge. Any reconnection to the Town's water system after disconneÂ¢tion of service, pursuant to this section, shall require a new appliction for service including payment of all connection charges as set forth in this chapter. 6-4 0=11 1 1-) 1â€¢I Ir-11'11'11-11 112 4-Lrlt Â·*\Â· D.,1 111 . 4- 11 , Section 2. Section 13.32.110 -F. is hereby amended to read as follows: / Section ) 13,32.110 F,. Minimum Rate. A minimum rate Of < one-half t~>d metered minimum ' bill shall be charged for each tr - - g. -- ty--for which a connection fee has been paid from the date L-crf payment of the connection fee to the date on which the property is connected to the Town'$ water system, and thereafter at the rates set forth in this chapter. The consumer shall notify the Town of the date of the first use of water from the Town's water system. In the event service is terminated, the minimum rate shall not apply. At such time as the terminated service is restored, the connection charge as set forth in this Chapter 13.32 shall be paid. Section 3. Section 13.32.130 F. is hereby amended to read as follows: Section 13.32.130 F. Minimum Rate. A minimum rate of one-half the metered minimum -bill - 8hall be charged for each property for which a connection fee has been paid from the date of payment of the connection fee to the date on which the property is connected to the Town's water system, and thereafter at the rates set forth in this chapter. The consumer shall notify the Town of the date of first use of water from the Town's water system. In the event service is terminated, the minimum rate shall not apply. At such time as the terminated service is restored, the connection charge as set forth in this Chapter 13.32 shall be paid. Section 5. Section 13.32.140 is hereby deleted. Section 6. Section 13.24.200 is hereby amended to read as follows; Section 13.24.200 Meters-Size. Meter sizes shall be determined by the Water Departm@nt based upon the number of dwelling units, fixtures, equipment or devices. If at any time the addition of dwelling units, fixtures, equipment or devices is found to require a larger meter, the meter shall be changed and the consumer shall pay the difference in cost entailed on a new meter basis. Section 7. Section 13.24.230 is hereby amended to read as follows: Section 13.24.230 Contract Line Extension Pglicy. A. The Town has constructed certain water mains to provide water service to undeveloped portions of the Town's water service area. A listing of the se water main extensions and the areas they serve are on file in the Water Department. All connections to these mains from the designed areas shall be subject to a contract line assessment as follows: 6-5 . TAP SIZE CONTRACT LINE ASSESSMENT k 3/4" $ 1,100.00 1" 2,000.00 li" 4,400.00 2" 7,800.00 4" 31,290.00 6" 70,411.00 Said fees shall be payable as part of the connection charge as more fully set forth in Chapter 13.32 of this code. B. The Water Department reserves the right to charge the entire contract line assessment for any new subdivision at the time of the issuance of the first building permit in said subdivision. Section 8. This ordinance shall take effect and be enforced thirty (30) days after its adoption and publication. PASSED AND ADOPTED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO THIS --- DAY OF , 1993. TOWN OF ESTES PARK By: Mayor ATTEST: Town Clerk I hereby certify that the above Ordinance was introduced and read at a meeting of the Board of Trustees on the ... day of , 1993, and published in a newspaper of general circulation in the Town of Estes Park, Colorado on the day of , 1993. Town Clerk 6-6 ROCKY MOUNTAIN CONSULTANTS, INC. -1..... 437 South St. Vraln Estes Park, CO 80517 (303) 586-2458 Metro (303) 825-8233 February 15, 1993 FAX (303) 825-8912 Bill Linnane Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 Re: 1992 Water Line Loop Projects Dear Bill: Please find enclosed Â·change order #3 for the 1992 Water Line Loop projects. The projects are currently $6,686.64 over the bid price (3.8%). Rocky Mountain Consu] tarits, Inc. (RMC) recommends transferring funds from the 1993 Water Line Looping Projects to complete the 1992 projects. If you have any questions, please do not hesitate to call. Sincerely, ROCKY MOUNTAIN CONSULTANTS, INC. Kevin P.Kielb, P.E. KPK\wjk 7-1 CIVIL AND ENVIRONMENTAL ENGINEERING â€¢ PLANNING CONTRACT CHANGE ORDER 003 Colorado Order Number State February 4, 1993 Larimer Date County Contract for: 1992 Water Line Project Owner: Town of Estes Park TO: N.E. Kitchen dba Kitchen & CompanyÂ·. (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 Manford Ave: 4' x 6" class 52 DIP $ 100.00 1 SY Asphalt patch $ 105.50 TOTALS $ $ 205.50 NET CHANGE IN CONTRACT PRICE $ $ 205.50 JUSTIFICATION: See attached itemization continuation sheets. The Amount of the Contract will be (increased) by the sum of Two Hundred Five and 50/100 DOLLARS ($ 205.50 ) The Contract Total including this and previous orders will be: One Hundred Eighty Five Thousand Nine Hundred One and 64/100 DOLLARS 11 125,991.94 ) 7-2 Lmi ROCKY MOUNTAIN CONSULTAN[S, INC. -....6 437 South St. Vrain February 1, 1993 Estes Park, CO 80517 (303) 586-2458 Metro (303) 825-8233 FAX (303) 825-8912 Bill Linnane T; Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 Re: 1993 Water Line Looping Projects Dear Bill: Rocky Mount.ain Consultants, Inc. (RMC) i.s providing the following Scope of Engi.neering Services for work relal.ed to the Town of Estes Park 1993 Water Line Looping Projects. The projects are as follows: 1 ) B i.g Horn Drive Inlercontiection 2) Boyd Lane Water Line Replacement 3) Carriage Drive Interconnection 4) West Wonderview Avenue Water Main The following Services will be provided by RMC for the above referenced projects: 1) Research existing conditions 2) Research existing easements 3) Negotiate new easements (if required) 4) Perform horizontal and vertical field survey of the sites 5) Design new water lines 6) Prepare the plan sets and contract documents 7) Perform bid work 8) Perform construction observation A detailed breakdown of the engineering cost of servic:es Ver each proj ec t i s enclosed. A description of the individual water lines is as follows: 8-1 CIVIL AND ENVIRONMENTAL ENGINEERING â€¢ PLANNING gmc Big Horn Drive Interconnection Three water lines will be looped for this project. An existing dead-end 2" water line will be tied to a 4 " WHLer 1 ine which dead-ends south of the Lewiston Townhouses. The s ame 2 " water line will also be tied into Â·an 8" water line near the intersection of Spruce Drive and Big Horn Drive. Boyd Lane Water Line Replacement RMC will design a new 6" water main to connect an 8" wa.tar line at the intersection of Spruce Drive and Big Horn Drive to n 4" water line approximately 670 lineal feet to the east. This area is currently being serviced by a 2" water main. Carriage Drive Connection Approximately 30 lineal feet of water line will be required to connect two water mains near the intersection of Ponderosa Drive and Carriage Drive. RMC will perform an engineering analysis of the effects of the interconnection. West Wonderview Avenue Water Main This project will be a continuation of the 1992 Water Looping Project which entail.s replacing a 2" water main wit.h a 12" water main. RMC will design approximately 320 1 ineal feet of water main which will complete the replacement to Rig Horn Drive. Please see attached figure depicting approximate locations for the projects. If you have any questions, please do not hesitate to call. Sincerely, ROCKY MOUNTAIN CONSULTANTS, INC. 4) -, Kevin P.Kielb / Civil Engineer ReÂ¥#twed ib, , ~ker~y M. Prochaska, P.E. KPK\wjk Enclosure 8-2 , gmc TOWN;OF ESTES PARK 1992 Water Looping Projects Total Services Cost PROJECT COST Big Horn Drive Interconnection $ 4,612 Boyd Lane Water Line Replacement $ 4,248 West Wonderview Avenue Water Main . $ 3,152 Carriage Drive Interconnection $ 282 TOTAL PROJECTS COST .................................. $12,294 EASEMENTS ............................................ $ 2,200 TOTAL NOT TO EXCEED PROJECT COST ........... $14,494 8-3 1 ' Â·,1:?11Â· Â·Â· > F Â· '01Â· ms.ir.%117<444:.thlbur,f'.. a Â¢71*41Â· ?:j':'~~. #4'4 ~):.,i?Â·~ .:Â· :7 Â· ~ '14) - -;Â·' 'Â·' \ ' ACRES //Ciall- *f~454* *' 7 9'P: t. _-.121-7.51 .... E., r. .,. WEST WONDERVIEW 04*litknu-VAu Â· 9 11 AVE. WATER MAIN [' ;la '1Â¥4 , \Eagji - 0 V//1\\ 1%124 jiff *:32 â€žJi0->- ,, ,-,; . .1. Â·t' ~ LtiZE.1*1 - N 11, A r" *,i' '. ; .\,a 0 77 1 ;Ii Id' 141 ,EXCLUDED,>' , 4, 3.-1~~fi~-~1~5',3~~~a~~~~~~,~Â«~~-<~~ag74 6:jÂ·i j_.:Â·,~ i*5; ,~i~ 1.. 1 1. j -1. E . r. 1,1 1,1..>=20.0-9-79 14911 ti.i-lit,Ji9r :Â·9<440 .7.,' "".. . 11 a' 1 Â·Â· 11 LL.L.11-17 Â·, 'I, /, ----.#4'.Ill -444 -Â· 3- d TRACTI | rfg-%<RÂ»fri Â·, 9 -:1~"lle ie|"TEH U / A If 39*- 1\ - +0AT-Z==7 -,tr~1~1 BoIl U . 4 *il:'r ~2**d. I Y i,-10:99 77'T,991ALANE i Â·: 66% 19; a.g.....\ < ./. ..Â·*~ Â·/~ 3*77-57-' 4- i ' ; 1* . ~~7**04\ - 10 ' A. Â· ~: / \ N.T. S . 1,vit.Â·pi-Zt.'10 1 ~- (E"IER .3'leloc,(3$'4'4~Vilfi ''l'1 7111'ml,11-3Th 1- D . f J -' 1 . 9.' e -- ------------- -= -- .i/.taLK<-7- '4176 1.r'-72 i 1 11.- BIG HORN DRIVE / .1.5-3 ~E'839,ll* ' ~. 1 BOYD LANE WATER ; , I =i--'PmsT RE st;~ :14 .â€ž + 17 '0,''' 74& INTERCONNECTION IEHMA VISTA TERRACt=vi 41' ' 17 9.' '. 1 . :Â·..MÂ·i: 3 LINE .REPLACEMENT k./9 0." 4,*, 4 -'; 4~; ;~c-~H,~- :.' U~1'~-~41~~1 I ---~ 11'~~~-M ~TAT)$ 7 lil ~ "~PR ~QT - /10 ' -%. #Ifili~* 537, .- EÂ· 'p / MW 5TAIN ADO|,10 LA_-1 '' ' V 7-up.s. #. 1 :~ ~. i Rf:r:=Â»fiyle -7.@47'e?ENE ' Â· 1 Â· I '1*I; -V 1 1 In 1 r --s:*=\ 1111-Ot,â€¢dli, 4,t Â·-VANq .3 . 1 ., "- Â·-13 1 10 . 1 . 1 i 'r. 0774'$ $+MOLI *R-111-1~'.EXWGAP; 1--- ---* 11 D 1. 11 1. , 951Â¢4ul 4Â¢.,trb 4 j#N 1 4//.64 9)14,9 2 Fuâ€ž b ;' + : -2 -- 1=-/7---.)2# j' . < Ct- 0~~~ . ~Â·. ,â€ž 6,Â·1'-*0~'Â· ' 1 flklj,2.19 r * /// ..19* Nrh.4 /L.11" 9\/-- ./.E : . 02GW>Â»d ; 2;4:4'~'~wyl*98 ). 4/X.1/1.vk'. 7\, Y/-1 ' 4- -,4-Jrt, 1 if- 7 / -i ./ 1 --~-1.Â»419Â»1942 h * V ... .'Ry 1 =lA, -4 ''. 1. rt /:.%131 1.- -------Â· --~PE7~ 0 1- . -14 041Â»-1.--fil:21.- rt - -7 1 \ D , '.4..>Il=.1 --J/-21/2 ilb.t â€¢, \r 1 1 ~.'.1.,Â£1 , : 17 /1 yli ,Â· 1 ., 11 â€ž I--1.1 ,/,1, ' . Â«.11---1-l.M--'_12,1.4(e, ' 444 ; ~1'' ~'v ~ 1 I 1 1: i ' tf{Nf aff .-/. Y/\ I, 1 " A7,21 L~LAflf 112:17; 1 1 1 1/Af , Pt-1 1 \ i, '\V t. -4--1 tRi a./.,1.W+ 1.3<ft 1, 4-:LK'.,7 uAl Â· LILI ~ \'../l -77-i 1 0 11 4EJ -4 13. - - -99' 1 1-~4 5 1, 4, 6: 1 - 11 :;-76,L" N.T. S. CARRIAGE DRIVE c 2.j - ""-'97<+LithÂ·" 1/ : tls.6/24\'> 1-11 1 2'1 r F-Fr INTERCONNECTION iFÂ«--- - ~4~Â·Â·E-Â·,4-45-4:=slt*72:i-- -1 Â·49.at, 11 -to-/ . rf \ - A . 4,04,/2 1-6,1% L=Luls..l,;7.4.4 \ 11--7 J i 'â€¢ m v 'N t'--ir '.152.L< 6~ '.0 11-W'.Imi jÂ·'14*A ,â€ž,-71.i._14<.2 22==2M:z .l.., 34 '"' 12.Â». " .E:270~ UR 1=Z=>' 1 \ 1 I '2 1,,~vÂ»O~.,Â· Â« 42 N i I-:-r 1 7,4-3 , i r r - --1.& 1993 WATER LINE LOOPING PROJECTS 8-4 q Inc LOCATION MAPS . 4 TOWN OF ESTES PARK PUBLIC WORKS DEPARTMENT CITIZEN SERVICE RESPONSE REPORT JANUARY 1993 TYPE OF CALL NO. OF CALLS HOURS UTILITY LOCATION - MAIN 4.00 21.00 UTILITY LOCATION - SERVICE 5.00 11.00 WATER QUALITY - TASTE 1.00 1.50 WATER QUALITY - ODOR 1.00 1.00 LINE BREAKS: SERVICE 4.00 9.50 METER REPAIR 2.00 18.50 FINAL INSPECTION 2.00 1.50 STREET SWEEPING 1.00 2.00 SIGN REQUESTS AND REPAIR 1.00 0.25 STORM DRAINAGE 1.00 1.00 OTHER 1.00 0.50 ======== TOTALS FOR JANUARY 1993 23.00 67.75 HISTORICAL DATA THIS MONTH LAST MONTH LAST YEAR TOTAL CALLS 23.00 48.00 54.00 TOTAL MAN HOURS 67.75 74.00 196.71 %CHANGE(CALLS/MHS) -52.08%/-8.45% +6.67%/-53.68% -57.41%/-65.56% Rl-1 * U . ESTES PARK JANUARY & YTD WATER BILLED 20,000,000 - 18.000,000 - 1- 3-1- 2.2 0 16,000,000 - Â£=9 1 12% % r %4/L â€¢ /3 I #4- 14,000,000 - imr m %- if .12- i 4 . i /4 4 h - \ *1- 4 >Q_ ..: ttl~ i R 12,000,000 -'t It i-f ,~12 1 1 8 - 1%' Â·i\* it $4~ :4+ m# GALLONS 10,000,000 -'' H - 3*- EN . IM ' : ./ 49 Â£ mi. EL ' .2-qi* 4*. fi- 83- mit': 4-44- 9,2% 8,000,000 -' ti - ?3*- 1 6.000,000 -'6*i -.'11- i 'll 0% '&11 3.* 2 i i./4 /4 4* 1 ... -*21 4,000,000 -<pi ~ 1 /1 +Ht- 2 - 1#*- im- 2*- 2* 31 -/ }E- A. I 2,000,000 - im- .1* 4 0- 4- 4 m 41 3 1- 3- i 2 413 1 n - - i M ,&- N=,r- 13- m u 0 3% : F *3Â« i- 2 131 i t:~td- 14 - V 1 LE> CO E YTD 00 00 cy, Cn al - YEAR O JAN R2-1 W* ":- "" 0661 "'ttl" ~ , 9 f f f.f/gm m 1982 ~j~ 1983 919i 1984 -..-. 1985 ~* â€ž- , - '//6 L961 -- 686 1 . ESTES PARK JANUARY & YTD WATER REVENUE 70,000.00 - 60,000.00 - ,-7-: R T. 4- 1.0% #11- 1 ., 1 1 50,000.00 - 'Ir 4 40,000.00 -' 5 --61*11-' 1 - EN DOLLARS 1 4.11 9-,# f 1.056 1111 I. - RRE] 11â€¢ 30,000.00 -' @1 01- 0~- 6[1- & -2~~ - r w r 20,000.00 -' t:111- a- gil- B ~ - 4. - - - 41 , 1 1% t @ 10,000.00 -' 01-Â· 0 : 'll- Â· ~; -' ,-~ 4.~'Â·~- 1- 4- . 1 13 .# 1! 1.61. ,0- 4. B 4 t.7, 4[1 - 4 CNI 1Â«3 -:4- al 0 Â» 00 03 0 r- CN M-) 5:%5}5:%#egjgg:**g U YTD en--- YEAR %3 JAN R2-2 .. ADJUSTMENTS JANUARY, 1993 1.) Water Dispenser TOTAL WATER DISPENSER (Gal.) 69,000 2.) Bleeders a. Stanley Heights, Fall River 2,358,330 b. Metered plus Mize 735,100 TOTAL BLEEDERS (Gal.) 3,093,430 3.) Flushing/Leaks/Misc. a. 22-Dec Serv. Line Break 25,000 b. 30-Dec Big Horn Project 30,000 c. 29-Dec Strong Ave. Bleeder 50,000 d. 31-Dec UTSD 44,200 e. 7-Jan Big Horn Project 10,000 f. 8-Jan Big Horn Project 2,000 g. 13-Jan Devils Gulch Fire 80,000 h. 1. j. k. 1. m. TOTAL FLUSHING, MISC. (Gal.) 241,200 TOTAL ADJUSTMENTS (Gal.) -3,403,630 R2-3 60 * TOWN OF ESTES PARK JANUARY, 1993 ACCOUNTABLE WATER REPORT I) Treated water for December 14,1992 through January 13, 1993: December 14 to 31 Water Treated: Black Canyon -93,000 *Fall River O Glacier Creek 9,021,000 *Big Thompson O 9,061,200 *Marys December 1 to 13 Water Treated: Black Canyon 0 *Fall River O Glacier Creek 4,880,000 *Big Thompson O *Marys 8,244,000 Total Water Treated in Billing Period 31,113,200 Gal. 2) Water accounted for from December 14 to January 13: Adjustments: 3,403,630 Billing: 18,050,090 *Backwash 0 Total Water accounted for: 21,453,720 Gal. 3.) PERCENT ACCOUNTED FOR: 69% R2-4 TOWN OF ESTES PARK .. . WATER USE RECORDS JANUARY, 1993 DATE BLACK FALL GLACIER SUBTOTAL BIG MARYS SUBTOTAL TOTAL CANYON RIVER CREEK (GAL) CFS: THOMP. (GAL) CFS i. (GAL) 1 0 0 529,000 529,000 0.82: 0 515,000 515,000 0.80 1,044,000 2 0 0 517,000 517,000: O.BO E 0 567,000 567,000 0.88: 1,084,000 3 0 0 516,000 516,000 0.80: } 0 1,088,000 1,088,000 1.68 1,604,000 4 0 0 511,000 511,000 0.80 0 548,000 548,000 0.85 1,059,000 5 0 0 400,000 400,000 0.62 0 1,025,000 1,025,000 1.59 } 1,425,000 6 0 0 344,000 344,000 0.54: 0 554,000 554,000 0.86 Â· 898,000 7 0 0 356,000 356,000 0.55 6 0 705,000 705,000 1.09 : 1,061,000 8 0 0 360,000 360,000 0.56 0 601,000 601,000 0.93 961,000 9 0 0 0 0 0.00 5 0 533,000 533,000 0.82: 533,000 10 0 0 392,000 392,000 0.61: 0 471,000 471,000 0.73 863,000 11 0 0 370,000 370,000 0.58 jÂ· 0 474,000 474,000 0.73 844,000 12 0 0 387,000 387,000 0.60 0 510,000 510,000 0.79 897,000 13 0 0 198,000 198,000 0.31 0 653,000 653,000 1.01 : 851,000 14 0 0 0 0 0.00 E 0 605,000 605,000 0.94}Â· 605,000 15 0 0 0 0 0.00 0 640,000 640,000 0.99 f 640.000 16 0 0 0 0 0.00[ 0 822,000 822,000 1.27 822,000 17 0 0 0 0 0.00Â· 0 1,127,000 1,127,000 1.74 1,127,000 18 0 0 0 0 0.00: 0 1,268,000 1,268,000 1.96: 1,268,000 19 0 0 0 0 0.00 0 900,000 900,000 1.39 900,000 20 0 0 0 0 0.00 i 0 935,000 935,000 1.45 935,000 21 0 0 0 0 0.00:~ . 0 932,000 932,000 1.44 932,000 22 0 0 0 0 0.00 0 969,000 969,000 1.503 969,000 23 0 0 0 0 0.00 0 877,000 877,000 1.36: 877,000 24 0 0 0 0 0.00% 0 831,000 831,000 1.29 831,000 25 0 0 0 0 0.00 i 0 1,058,000 1,058,000 1.64 1,058,000 26 0 0 0 0 0.00 ;: 0 958,000 958,000 1.48 - 958,000 27 0 0 0 0 0.00 0 941,000 941,000 1.46. 941,000 28 0 0 0 0 0.00 E 0 807,000 807,000 1.25: 807,000 29 0 0 0 0 0.00 0 1,012,000 1,012,000 1.57 1,012,000 30 0 0 0 0 0.00 j 0 837,000 837,000 1.30 837,000 31 0 0 0 0 0.00} > 0 803,000 803,000 1.24 803,000 TOT. 0 0 4,880,000 4.880,000 0 24.566.000 24,566,000 29.446,000 AF 0.00 0.00 14.98 14.98 > : 0.00 75.40 75.40 90.37 CFS 0.00 0.00 0.24 0.24 : 0.00 1.23 1.23 1.47 BW(-) N/A 0 N/A 0 0 0 0 0 BL(-) N/A N/A N/A NIA j NIA N/A N/A -3,403,630 GAL 0 0 4,880,000 4,880,000 0 24,566,000 24,566,000 26.042.370~ AF 0.00 0 14.98 14.98 0.00 75.40 75.40 79.93 1st-13 0 0 4,880,000 0 8,244,000 14 -31 0 0 0 0 16,322,000 R2-5 j QI I 2-Atg , 1 . 7 - ~ 071 - :20 W 0 -zii,-33_/1 1 /~ ' . 1 * , ft /0'974@.A~ 5 Wibutu_ < 1 64-12 E li K \ Â»-4 ,- RiAN 19 94 1-97-Fl &11 k . . * ,.,e *-4-4 \1 1 , ji-_L._..1Â¥' \*1- 4 \ 2 " 4.11 1, - , a, 4 1 1 1 - L.1.2 Lâ€ž1-j ZÂ»~--.rT-rt*xy" / 2. 1 1 ''A:/ 2,/~i:Al -1: 6, 219 : 1 ~ ;iA - .. 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U._U D 1 - . 3 : 1 21,191: / Â»Af ; ::In .0 . 1 16 y--7 1 1.9, , r-"...1 1 1 \ 11/'' 0 -m--.h +I -e-1- +1 3 1 1 2940 - 1 0\ 1 1 -lk-// /-;, I 1 0.,6/,4.1 '11, J" 1 \ ) ' 1 Y,~ e ~ -0.' b ~ / 1 R ' -9~ 'li- ---//b#~0--il r *t' 11 4 1 1 ~ . ' Â«L.':::.ltur#%+H , ir.- ; . .0 . '1 ' .'2-1------ .~'.m-~' .' :1 â€¢ -4 21 SE;'Â©A-:tti-- il.34JLL' I el 1 . 23Â¢42EEF*blift/1 / 1 1 f-7-:i z 1.LU-Zyr-~=r--1 S- 1/ 2-A . r -L-1 1 ' 9 814 j : 93 -1 'f \a::-1 < -- 1 1 Llt-- 1 1 01. 1 - I El -_._31 STORER STANLEÂ¥ >13380 ES ATES ~ hui SJNDÂ©/ 71%108 \1 .llÂ¥30 146.4 ,01400 DINT .., .T , ' .10..no ' 31'153 â€¢HEIGHTS '0... 1 L,;,1./,;f , '1 ,02â€¢03 SAINT ...7 HILL " S 31V1 S3 00.1 TOTAL AREA WITHIN CORPOAATE LIMITS\ 3,327.7 ACRES MEYERS ADDITIO 10]dSOW EMOOrll I ./.Gie'li C ....O/ 0~1 00Â¥ 0Â¢ 1. OHÂ¥'1Â¥BV .... r ---1 23 24 , A MEMORANDUM January 27, 1993 TO: Bill Linnane U., 1 FROM: Ri ch Wi dmer -2952-=-2 SUBJECT: CSHD 5 Year Plan Do,6ug Rames called this morning to let us know a new 5 Year Plan draft has just gone to Denver and will be circulated soon. He will call to make sure we get a copy. Due to a 20% federal reduction in available funding in 1993 and a change in priority of the Transportation Commission to put more money in resurfacing, he had to cut $55 million out of the 1993 expenditures. He did this by, among other things, delaying our two projects for one year. He also did this to a number of projects, in some cases for several years. Berthoud is upset about this and will try to get our US 34 widening project delayed further or eliminated so they can use the money for their US 287 project. He will let us know when the meeting will be to decide all this, so we can attend. 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It =i 11 =r 11 =r 11 j It R6-2 L L - 17 39Â¥d LE9# COSTS IN INFLATED DOLLAR X 1000 ShlÂ¥1100 966 L 01 C31Â¥13NI Sl ON I 0Nn=1 3Wnlnj FIVE YEAR HI AM OF PROJECTS X3a ChIVZVH AllOVd 0 3WnlOA VOLUME/CAPACITY HAZARD 1 DEX AC I TY HAZARD I DEX X3ON I OUVZVH Allov X30N 1 03Â¥ZVH Allov NE(S) LARIMER COUNTY 6 -0 c -7 -3ZP C N - C F ED (CY)