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Home My WebLink AboutPACKET Public Works 2001-03-152 11 4., AGENDA TOWN OF ESTES PARK PUBLIC WORKS COMMITTEE March 15,2001 8:00 A. M. Preparation date: 3/9/01 *Revision date 1: 3/9/01 **Revision date 2: 3/13/01 1.) Stanley Ave./Hwy.7 Intersection Project Request approval to bid and tentatively award bid at April 1011: Town Board 2.) Water Dept. 2000 Loop Project Request approval of a change order 3.) Water Dept. 2001 Loop Project * Request approval to award bid 4.) 2001 Street Improvement Project ** Request to a.) Bid overlay b.) Proceed with chip, slurry, striping, pothole repair 5.) April PWC Meeting Request to cancel Reports: 1. Misc. . TOWN OF ESTES PARK Inter-Office Memorandum March 13, 2001 TO: Public Works Committee FROM: Bill Linnane, Director, Public Works Department SUBJECT: Stanley Ave./Hwy. 7 Intersection Project - Request to bid and award bid at the April 1 0th Town Board meeting. BACKGROUND: Staff has established a Memorial Day construction completion deadline for the Intersection project. To accomplish this, construction of the 90 day project should begin by April 15th. Staff needs to bid the project this month and receive bids by the first week of April. If staff is allowed to present the low bid for approval directly to the April 10th Town Board (byÂ£assing the April 19th P.W.C. meeting), a construction commencement date of April 15 can be met, and hopefully this project will be complete by Memorial Day. COST/BUDGET: Construction Budget $125,000 RECOMMENDATION: Staffrequests approval to bid the project and award the low bid at the April 10th Town Board Meeting. BL/ch TOWN OF ESTES PARK Inter-Office Memorandum DATE: March 13, 2001 TO: Public Works Committee FROM: Bill Linnane cLL SUBJECT: Water Department 2000 Loop Project Change Order Request Background A landowner would not grant an easement to construct a section of water line at the southeast corner of the Virginia Lane/West Wonderview intersection. This caused a realignment of the new water line location. Staff gave the approval to construct the re- alignment in early February and Jeff barker, Public Works Committee Chairman, was notified. Cost/Budget Cost $8,336 Budget N/A The additional cost can be funded from the under-budget professional services account item. Recommendation Staff recommends approval of the change order. BL/lb 2-1 CORNE?STONE 437 South St. Vrain Estes Park, CO 80517 (970) 586-24582 ..Â·74 Fax (970) 586-2459 1 E-mail: ces@frii.Em ENGINEgUNciA z:8(G;fjj SURVEYING. INC. X:, Friday, March 9,2001 Town of Estes Park Mr. Bill Linnane PO Box 1200 Estes Park, CO 80517 RE: 2000 Town of Estes Park Water Looping Project (Big Horn Dr to Wonderview Ave) (Change Order #001) Dear Bill, Please observe Change Order (#001) from Kitchen and Company, Inc. for the 2000 Town o f Estes Park Water Looping Project (Big Horn Dr to Wonderview Ave.) Change Order #001 is in the amount of $8336.64. The cost increase is for the re-alignment of the Big Horn Dr. to Wonderview Ave. Interconnect route due to difficulties obtaining an easement from a landowner. A breakdown of the costs at this time is attached. Cornerstone Engineering recommends approval of the changp order. f 1 /7 /1 As always, please feel free to contact our office with Â§*stibng~ld =coircerns. 41 1 / / %\4kkiy'< / , â€ž /bag*in *illiams E.T. ~,/ Cornerstone Engineering and Surveying, Inc. ADW/adw Attachments -5-991.1~Â·tiii Â· - : ~4{fy?itr:MiN:4 1- ' - â€¢â€¢-'W-41*if.'#..14:.**rk) ':I:.;:>~ -9.i . 2-2 ./ ./: m=y=tÂ«Ng*,s.02% ~ tfy*4{4%4492*tft*9#0ittt99*420*94141-iff*22- Â£0Wdâ€¢44#1 " 'Â» :647%6143.4%4-~4*429,;AER.., .9- -:1. .L,24**>34'.,t.Â·-c<:2.=,--'~,:ittÂ·-~42%4~6~34:IR' .-4.:.-7-..62 .2. T.o#.4 Â· i.. :.: --:.3**4**42*1.314*A,242. .9.~.~,0~Â£4&%1%4~fi~-'~**i,Â¢6182IttfMIS~M~R:19.9-f'29Â£~691FETilit fiti_*fttitihk:.f>i >4? -renTÂ¥,90-ita,e~x-w?2***=22-*-1-4. 2.Pit:â‚¬fâ‚¬?A~@*t*Lâ‚¬fâ‚¬*FACC.t:t.:1. Â·.:Â·Â·- .Â·-Â·I-Â· ..=-_-IR-.c-* '. --'- ,---- Â·Â· : BIG HORN DR TO WONDERVIEW INTERCONNECT - ...jif~j~~itft'-f:-i:~9-1*143,9359?:-~Lij~Y.ff.2.:-~42.--,r...., - .. . .4- .. 02; ..)0Â£-ffticrf.-1494 1.-4.4 Â·5 takÂ·e.~ 'S -*= 11*02*933Â£ drAÂ¥TACHMENT TO CONTRACT CHANGE ORDER N0. 001 . 3622{13[.9 r.r ,.tk,Â·<-4 -t ' f---2*3-Â·Er.r--7- - 39*~.-,3Â§30%20-34:072<--:-,IE-j?24--- N-- 7--3 :3-Eâ‚¬*3344'LOCATION-fia:~--0 Â»Â·,-11.-Cy...a--. - ./EXPLANATION 2* ~~?fi- I.2. L UNIT-QUANTITY)_~CRST ~~Â»@f2~**ENGRGINIA#t:tlj~ REWIGNGENT DUETODIFFICULTIES~114 - 64:'FFOR'AND*WONDERVIEW AVE-t OBTAINING AN EASEMENT FROM A LANDOWNER kfRA.,DtAr=2~0435.....9-(.b.4.-1.- . ~... ----1.. 1.YI-: ..3-.- . 1. - 4" SEWER PIPE FT 13 $9.62 SEWER COUPLING PER 2 $18.24 4" PVC SEWER CAP PER 1 $1.69 2' HYDRANT EXTENSION KIT PER 2 $871.68 12" LP MJ SOLID SLEEVE PER 2 $318.00 8" MJ SOLID SLEEVE PER 1 $82.11 STRUCTURAL FILL CY 10 $115.00 DELIVERY OF STRUCTURAL FILL CY 10 $40.00 KICKER FOR THRUST BLOCK PER 1 $66.97 8" X 6" REDUCER W/ MEGA-LUGS PER 1 $152.00 6" DUCTILE IRON PIPE FT 29 $225.62 6" - 22.5Â° BEND PER 1 $74.75 6" - 90Â° BEND PER 2 $106.96 1" CURB STOP / BOX PER 1 $59.00 COLD MIX CY 15 $405.00 DELIVERY OF COLD MIX CY 15 $60.00 EQUIPMENT HR 26 $2,870.00 HR 71.5 $2,860.00 ~ LABOR TOTAL ~- ~i $8,336.64. 12: ~z..4..64'9.-2*702.WiÂ·iÂ·03.144.441*Mkrft3..}.: ... 32.2:<#RE*.17Â· :MEi<%,f~f-'1.-r- ~ i-It) ?.: -fiP;.:193-fi- 2-3 '~f-;41 4 :t ;u.- i .:~.,v-..i.~-2---,j,f.4-40-2-- if--itÂ»...m.,i:.-.=.i'-...4:-6A.4i~9921*fs95.i;I~~0Â»g:*a:42 ~ ~2?AM;iâ‚¬81 1:48Â·/4,3-0 Â· -Â· -44/-:56.- C-3--~Â·Â·. .Â· 2-Â·-â€¢,2..inA~=.1,â€¢ 4ka,5,~.0.,0:,:m.â€¢-â€¢-,r,0.Â·* -Ahbo,e--. TOWN OF ESTES PARK Inter-Office Memorandum DATE: March 13, 2001 TO: Public Works Committee FROM: Bill Linnane (OfL SUBJECT: Portion of the Water Department 2001 Loop Project "Beaver Point/Rams Horn/ Blue Arrow" Background The 2001 budget includes replacing sections of the water line in the vicinity of Marys Lake Road and Spur 66. The area is a commercial accommodation area. To avoid problems, construction of this water line project is scheduled to be completed by June 1, 2001. The other non-accommodation vicinity projects have been scheduled for this fall. Bids will be received Wednesday afternoon, March 14, 2001 and a bid tabulation will be distributed at the Public Works Committee meeting for presentation. Cost/Budget Budget $225,000 Cost To be determined and presented at the Public Works Committee meeting. Recommendation Staff recommends approval to award the bid contingent upon submitted bids and adequate funding. Bids were not available at the time this memo was printed. BL/lb 3-1 ' PREPARED 12/04/00, 20:47:46 BUDGET PREPARATION WORKSHEET , 1 --..:1 --,1 PROGRAM GM601L FOR FISCAL YEAR 2001 1999 2000 YEAR 2001 APPROVED 2002 APPROVED . ..Â·.,i~,9:.-~A,44 ACTUALS END ESTIMATE BUDGET BUDGET f ~:31. ~ ACCOUNT NUMBER ACCOUNT DESCRIPTION -------Il ----------l-- ----------7--4 - I.Em. I. CAPITAL - EQUIPMENT 141,352 210,641 148,200 127,335 - . ,ai- CAPITAL - VEHICLES -7.3 ,= 503-7000-580.34-42 TRUCKS 0 53,872 16,000 38,000 'Â·Â· 6Â·'-~--1*~ ~. . : ti~.<31*IM". LEVEL TEXT TEXT AMT 01AP WATER TANK ASSEMBLY FOR SWAPLOADER Â·414,3 - (REPLACE WATER TRUCK - 30 YRS OLD) 16,000 . . Â· 7â€ž. ..Â·, ,1~. Ck,~*i711 16,000 : ,.''i: 4/ Il .'- 4.11.-19 9 -71/, *51 LEVEL TEXT TEXT AMT 02AP REPLACE 3/4-TON PICKUP WITH ONE-TON W/UTILITY BOX -: 053: d . (7-YR VS 7-YR POLICY 9 OK VS 8 OK POLICY) 38,000 .. 21* 1 38,000 1 1 = 1 -3 04. ** CAPITAL - VEHICLES 0 53,872 16,000 CAPITAL/INFRASTRUCTURE 503-7000-580.35-54 WATER SYSTEM 321,782 539,000 965,000 555,000 n >44 LEVEL TEXT TEXT AMT - '" 5 i. 01AP ;Â·BEAVER POINT TO RAMS HORN --~ ~Â· BLUE ARROW TO MARYS LAKE ROAD 225,000*-- f, ye,i:CF WEST WONDERVIEW: MACGREGOR TO VIRGINIA 50,000 '/7Â£~- STANLEY CIRCLE 260,000 f %12#Bah DEVIL'S GULCH: BLACK CANYON TO GEM LAKE TRAIL 120,000 MARYS LAKE PUMP 180,000 .i., I ! A:Â·-Â·.f-TORNM ' '108~4/ FALL RIVER/SUMMERSET 130,000 . - 2 -Â·,Ul:br 965,000 ..f -1,4 t./323/*fill LEVEL TEXT TEXT AMT 02AP COUNTRY CLUB 120,000 ' K"--4,4.lk,i EVERGREEN 210,000 E WONDERVIEW: MACGREGOR TO SAFEWAY 225,000 C Z :1 - 11-/1-'.fal,- 555,000 . o Atiliti~tiJA'ill 503-7000-580.35-62 WATER SYSTEM MASTER PLAN 223,615 0 0 ------------- ** CAPITAL/INFRASTRUCTURE 545,397 539,000 965,000 : ' 1 12-'E.iÂ·jifÂ©. GENERAL PLANT CAPITAL EXP 718,842 811,170 1,148,200 940,33*5 45#%'Fi, 7-AA:.4:2*,38. 190 3-2 ..1 23201* ./Â·41-96- i. .2.-~ I 9 1Â¥ I f : ;f#Rit-%-5.)1 - . .1 ' *** 2. â€¢ I. Â¥ 429'#'*ie-;, , A 1 - '0-;55*14-st: 72409&24:,1 -13â‚¬~flth-* -#AYOKe:...i .... I *' 'T'A r . 9 I /1 1 - -- i . r 199-11 f ..1 -2 1 1.~j,Itt 1 1.*,1 4 - 4-â€¢ R I . 9.7,1....3 : *1 U >--4- ' f â€¢ky'Dr;.0 N- 4 10;t-:fE C 4, r#.21,-1.-b-tÂ·~ X - r Se t Â·e- 2 PARK ENT - 7:lhÂ¥ & 84 NO NOBLUE ARROW < RD ftl:-RV PARK r :1 0 37 66 SPUR 41) 0 779= 6 8" AND 6" WATER LINE le.,AA. 1 =/1.*m/1 EXHIBIT 3-3 , i =2.i.24*222Â£21 .. , CORNE?STONE Estes Park, CO 80517 437 South St. Vrain (970) 586-2458 Fax (970) 586-2459 ENGINEERING & ,01(1 6 r, SURVEYING, INC. E-mail: ces@frii.corn March 14,2001 Bill Linnane Director o f Public Works Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 RE: 2001 Town of Estes Park Water Looping Projects Bid Opening, Wednesday, March 14,2001 CES Job: 219.001 Dear Bill: Please find enclosed the bid tabulations for a portion of the 2001 Town o f Estes Park Water Looping Projects. The bid opening was held on Wednesday, March 14,2001 at the office of Cornerstone Engineering & Surveying, Inc. (CES). Bids were received by Weinland Construction, Inc. and Kitchen & Co. Excavating, Inc. A summary of the bid schedules is listed below: Work Description Low Bidder Amount 2001 Town of Estes Park Water Looping Projects Weinland Construction, Inc. $164,552.60 Kitchen & Co. Excavating, Inc. $195,880.00 Unit price extensions for all bidders have been verified and corrected as necessary by CES. The engineer's estimate for the work was $210,615.00. CES recommends awarding a construction contract in the amount of $164,552.60 to Weinland Construction, Inc. for this portion of the 2001 Town of Estes Park Water Looping Projects. I f you have any questions, please do not hesitate to contact our o ffice. Sincerply, A ~ A CogiAstopâ‚¬]F#g~eering & Surveying, Inc. f ~t>- Ifb~ Pr#Tiasvka, P.E. Principal 88 %Â§ 2 0 69 2 o Boo 88 0 Egg mts#ts/ 2-23; 36: 0 00000 00000 8 R 000 3AmmW 3 51 REW cd- ey N ta â‚¬4 3 N %&~ 0 64 0 â‚¬a 88828*gln 888 5 Z.% 3 AN**094% *d9 8 8 0 â‚¬/9 h 0 1~ C) h ED& 4 4 ~ â‚¬0> ta 0 64 0 0 3-NDS 00000 000 000 Ul _ Egg 4 2 LO. LD. Lq A * r- T- 9- (a ta â‚¬/D 0 E 888 Egg WE8 U). tr). Lrt aja Z Ul CO Li C Â·C 8022 e N 0, 2 rN M Y M ,~ 0 1~ 00 0 g Â¥- p O - ND CONST. INC KITCHEN & COMPANY EXC. Mobilization L.S. 1 $10,000.00 $10,000.00 00 $6,150.00 $6,000.00 $6,000.00 8" Class 52 DIP (A) L.F. 367 $60.00 $22,020.00 $50.15 $18,405.05 $60.00 $22,020.00 8" Class 52 DIP (B) L.F. 38 $90.00 $3,420.00 $48.75 $1,852.50 $120.00 $4,560.00 8" Class 52 DIP (C) L.F. 1894 $60.00 $113,640.00 $40.50 $76,707.00 $58.00 $109,852.00 8" Wet Tap Ea 1 $1,500.00 $1,500.00 $2,300.00 $2,300.00 6" Wet Tap Ea 1 $1,400.00 $1,400.00 $2,000.00 $2,000.00 8" Gate Valve Ea 3 $900.00 $2,7 0 80.00 $2,640.00 6" Gate Valve Ea 1 $800.00 $680.00 1.5" Service Tap Ea 1 $500.00 $750.00 00-0089 00-000' LS 00'009$ 83 del 00!Ales â€žWE 00'009$ 00-ZES 00.000':$ 00-0*$ 91 3-1 80!Ales Jaddoo â€žg L OX 00008' MB 00-08$ 00Â·goE'LS 92*1Â·ES 00.099' LS 00.921 09 3'1 eouues jaddoo â€žL j & 00'000'9$ 00-Oâ‚¬S 00'098'*S 00â‚¬S 00-000'*$ 00-01$ ooz 3'1 00!AleS Jadd00 ,<8 el.J 00'009$ 00 001$ 00 9Z6'*$ 001+Z' 1 $ 00-001' :$ 00 00â‚¬$ e3 lueutuopueqv ulew JaieM E L 00*09 k '9$ 00-091$ 00 06Â£'9$ 0â‚¬'911$ 00'gLE'9$ 00 9Zks 1,9 uol 40;ed l'elldsv .4 n 00'009Â£ 00 0â‚¬$ 009Lks 92*EZE 00-009$ 00-08$ 02 3'1 luet.ueseou3 OAd 98 hlaS 91Â· 00'006'ES 00 99$ 00'616'*$ St.Zes 00 009'fs 00'98 09 AO 11!3 alqeMol 3 00-000'ES 00*000'ES 00*9Ze'ZS 00 9Zg'Zit 00*000'0,$ 00-000'OLS 1 UO!10106@Aekl 1" Service Tap Ea 4 $400.00 $1,600.00 $2,968.00 00.00 $2,000.00 00-000'ELS 00-000'Â£$ 00 9Â£6'01$ 00*VEL'ZS 00 008'0 LS 00-OOL'ES t, 93 ASSV weip,(H w!=1 8% 00 OSE'ES 00-099$ 00-gle'VS 00 Â£98$ 00 009'ZE 00 009':$ g Xea '04UOO Owell 00'891'25 00"088'96LS 09 Egg'*9LS 00*9:9'OLES Description Unit Qty Total 2001 Town of Estes Park Waet~~eLropoopii:y'ptÂ°27 Bid Tabulations 00!loeu u aki u!el/\I JaleM ZL ~i ~ 91 (521 16ETE Written '.... Public Works Engineering ' JJ ' Memo To: Public Works Committee From: Greg Sievers CC: Bill Linnane Date: March 15, 2001 Re: 2001 Street Improvement Program (STIP) Background: This annual program is broken down into four categories of work that takes place throughout the year to provide maintenance and rehabilitation to our asphalt & r'oadway infrastructure. Using MicroPaverâ„¢ Cour Windows based database) we address different levels of degradation with different applications of materials. Listed below are our proposals for this year. 1. Slurry Seal: (Type 2, polymer modified w/ 1/4" rock) Surface treatment of streets with high oxidation caused by ultraviolet radiation. Rejuvenates and water proofs the surface, adds some skid resistance. Extends the life of newer asphalt (target PCI 65-85) 2. Chip Seal: (polymer modified 3/8' rock & surface sealed) Course surface treatment for streets that require high skid resistance, UV protection, waterproofing and crack filling. Extends the life of all asphalt (target PCI 65-85) 3. Patching: Full depth replacement of badly alligatored, pot holed or damaged asphalt Required repair of small areas before Chip Seal or Slurry Seal. May be combined with adjacent drainage repairs. 4. Overlay: A structural asphalt repaving that reestablishes the integrity of the road that was lost due to water damage, excessive axle loads, poor subgrade or construction. This repaving is usually 1.5" (minimum) depending on the level-of-wear criteria. (target PCI <60) Budget The 2001 budget contains $300,000 for the annual Street Improvement Program (STIP). Recommendations: Staff requests to proceed with the following expenditures and schedules. 1. Slurry Seal: Solicit prices and proceed with the work in May. $1.20 +/- / SY $50,000 2. Chip Seal: Solicit prices and proceed with the work in July. $1.50 +/- / SY $60,000 3. Patching: Solicit prices and proceed with work in April. $35.00 +/- / SY $30,000 4. Overlay: Bid in April, return for approval in May. Wotic in September-October $150,000 5. Striping Purchase and install in May & September (as needed - various locations) $10,000 TOTAL $300,000 NOTE: See 3 attachments for Proposed work locations. Locations may vary based on utility construdion. Quantities may vary to stay within the budget. 4-1 *igooLOCOOCOgg8OO8OOOOLOO(DOO 0 000 0 lf) r- (D 1- 1- Xt CO I' CD -- Â· # Â£~1 09000 -1 0 (\1 J l Q Lf) C) 06 A~lti} U):2:2 *J*: Â·t co 2 9 9 35 9 D g M 9 0) cv cv h lg r~. 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IF g ff, 1 - ' Il....5 .U CD A C) / LI C C J CD 2.3, 2 . r > J 0) A 92 CD co 0 < UN CD C b = 0- 5 .ro >~ o E . 2 L Co Q 4 05 0 - 0 2 CE .0 0,*dI 6 NO iI 3 0 02Oa)Illa) 5 26* Â¥*9st, -6 -6 0 >> 4- 3> CS C Q E E 4 0 > C CD < 000 4 0.- U) 2 O le b 66 71 1*Pct Â® E 0 - .2 C (D 75 0 2 0 E ,- 2 0 EE 4 2.3 h MMA -~ c~ 1-: 2 & 2 4 0 3 2 -= ~M& p (23*88*g *7..wIx E&Â§@@Ed ki A U) 44Â» co # CO < I LO tOi CE I CO _1 - 70040 ev EJ 0 N N NE' 02 E :.t - - U g 11 -1 0 002 - 950 J J O 0: Cr CJ: L 5 E- c . %10 a) f * &% 92 3..:38 3 033Â£23 3@ 62 =M â‚¬=@ Oeti %2 W ~63 1% 162 2~826*E w 10 0 U) '. - > a) e E E EE a> m a _10 0-'E ~ d ~ A * I o .c c c E TE '2 E~ B E 05 3.21 -* 1% {%~ '~> iZ Â·KE Ilâ‚¬ 2 E g 2 M 2 m o co co Wilm: 4 < inco 008000 2 02 5 2522635 2% O pi 81 M Y LO to /-00 92 0 -1 N M,s;6Â£en .-4 N M M :LA W t- 00 CD .-1 -4 -1 4 -1 rÂ·1 r-1 ,-1 ,-1 -1 N 84 N 4-* 2 9 -: 099Â· }88J -/+028 11 'ju!>1 Ed e .Ja ap!9]8Mbl eA!la 2!u!51!A Fall Rvr. Dri e .. - M C .0 9 Co - =2*1 */623% 4-*MEN#O\Det-O :4 U 10 00 00 U 00 V.) h 00 00 00 1 U 0 j 2 NMâ€žt g g R M N en - R .... *MWhOOD Name Section PCI Size Quan (. SY Actual 2 Country Club Dr. (mid) Cedar Ln. to Cedar Ln. 1730 3 Crags Court Scott Ave to CDS 1550 Hwy 7 to end 675 x 24 1800 Lexington Lane (bottom) Pine Knoll Dr. to Village Green 1760 0Lt,I sao 01 .JG pOOMOUId Ouel pOOMOUId OLEâ‚¬ @AV loodsold 01 6 101 (dol) pron 0 Kolums OI 009â‚¬ 13]SUIUIXY 01 OALIG MOTA REad guel peow KuunS I I SIZ'17Â£ Town of Fstes PaIt 2001 Slurry Seal Project- Proposed Street dooI - OAMp SO]U]SE[ 1O2dsold OANG UOUIOIOS *uoildo Jauao *uolluoliddv KimiS 01 Jolid palll[)100.0 aq umts 9133.[ls liv 'uollvollddv loas K.!11119 giofaq (pauinnoud 10) ld,ag JaMod aq w)4: staa.Ils 11V *33.120 39!NU)410 9:311,m) ..Pi,1~~1~U001~~0~ ~od aq nmis xmmu pinbrI 1 Birch Avenue Prospect to Ponderosa Grey Fox Drive Larkspur drive to Hwy 7 SG O 01 OAUCI BIOUOY unol am.A *UUN 8 ,,9 34 ipms alnBaiNNV ,. 0 f P LO 00 C E 4/RiRRREAR U 4 1 3 2 Â£ U 2 8 -1 0 2 g (19 uS > 44 22:F ..... -Ne)*Met-00 Name Section Size SY Actual 2450 3975 2690 6655 3560 1000 098'DE UVIO.Ii Big Horn Drive (north) Hwy 34 to 651 Big Horn 1380 x 24 Davis Street (west) Davis-Courtney to End 1100 x 20 Dekker Circle View Dr to Peak View Dr 1490 x 24 Grand Estates Drive (west) 1100 x 22 MacGregor Ave. (north) Wonderview to Town Limit 2495 x 24 Olympian Drive 1335 x 24 Virginia Street inia Dr. to Wonderview 400 x 22 Woodland Courts Axminster Dr to W. 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F-41" / "e r -- *49 4. 3.--/ 1.1/01:/P!-pETPO .,: 7, 0.0/* L..........................â€ž....... --V- 1.- 'Â· ' \d'>Â·:.0f~ ".: - A Â·. -'I.-Â·1 4 0-1-+~.~ i-*0â€¢R *A. - TOWN OF ESTES PARK Inter-Office Memorandum DATE: March 13, 2001 TO: Public Works Committee FROM: Bill Linnane I- F- SUBJECT: Request to Cancel the April Public Works Committee Meeting Background The Public Works Department Staff is scheduled to attend the April Snow and Ice/CARMA Conference in Grand Junction on April 18, 19 and 20, 2001. These dates conflict with the April 19, 2001 Public Works Committee meeting. Cost/Budget N/A Recommendation Staff requests approval to cancel the April Public Works Committee meeting. BL/lb 5-1