HomeMy WebLinkAboutPACKET Water Committee 1985-07-314. 1: AGENDA WATER COMMITTEE Wednesday, July 31, 1985 - 9:00 A M 1 Rural Water Agreements: A Jack L. Rogay, Lot 10, Hondius Heights B. Stan Franklin' - Request one-year extension, 731 Larkspur, 41 2. Request to transfer water tap - Estes Park Bank (old drive-up window location at Cleave and Big Horn) 3. Crystal Water Company - Preliminary discussion regarding the Town's ownership,
LTD (1 4*3'€ C /7 4 4 ./ Carriage Hills Crystal Water Company Proposal: Per Melvin Dinner this verbal proposal will be followed by a written proposal. Crystal Water Co. has a committment from a Denver bank for a $110,000 loan to be repaid in four years. Latest rate increase will pay debt service. This loan is for: $68,000 Kitchen: distribution system 42,000 Treatment plant required by State Health Dept. $110,000 Crystal Water Co. proposes to transfer to the Town: 1. A. New plant site- 124,000 gallon tank B. Old plant site-~00,000 gallon tank C. The tap on Bureau of Reclamation penstock - a,pred'""'~- D. 8" line from tap to plant E. 8" line from new plant €0 500M storage tank and all distribution lines. 2. They keep real estate office and site, Cheley camp spring, and site on old Leonard ranch. 3. They keep 414 units of CBT water. Town works out legalities so they can keep water- work out annual charges. 4. Town assumes Kitchen contract and pay Crystal current costs. Town will receive new water rate that is designed to pay debt service on 11OM. 5. Town will assume State Health Dept. concerns and orders. 6. Town does whatever is required by PUC. 7. Kitchen contract for maintenance is $2,000/mo. Town assumes these costs with 3 months notice required to terminate contract. 8. Town assumes new rate schedule. 9. Town assumes Bureau of Reclamation pipeline easement. MELVIN DINNER AT'IORNEY AT LAW 630 GREELEY NATIONAL PLAZA 352-2081 GREELEY. COLORADO 80631
,. TOWN OF ESTES PARK / CRYSTAL WATER COMPANY RATE COMPARISON The Town of Estes Park water rates are based upon a monthy billing cycle whereas Crystal Water Company rates are based upon a quartely cycle. For comparative purposes I have projected the Town's rates over a 3 month period. TOWN'S RATES MONTHY: (A) Urban Rates First 2500 gallons or less used; $8.16 Over 2500 gallons per 1000 gallons $1.29 (B) Rural Rates First 2500 Gallons or less: $13.22 Over 2500 gallons per 1000 gallons $2.09 PROPOSED CRYSTAL WATER COMPANY RATES QUARTELY: First 2500 gallons or less: $54.00 Over 2500 gallons per 1000 gallons $2.91 ASSUMPTION 1:Summer Home minimum useage (rate per quarter) (A) Town's Urban Rate--minimum charge $8.16 x 3 =$24.48 (B) Town's Rural Rate--minimum charge 13.22 x3= 39.66 (C) Crystal's Proposed Rate--minimum charge = 54.00 ASSUMPTION 2:House using average of 5000 gallons per month (rate per quarter) (A) Town's Urban Rate--minimum charge $8.16 x 3 =$24.48 --excess charge 2.5 x $1.29 x3= 9.68 --total charge $34.16 (B) Town's Rural Rate--minimum charge 13.22 x3= 39.66 --excess charge 2.5 x 2.09 x3= 15.68 --total charge $55.34 (C) Crystal's Proposed Rate --minimum charge 54.00 --excess charge 12.5.x 2.91= 36.38 --total charge $90.38 ASSUMPTION 3:House using average of 10,000 gallons per month (rate per quarter) (A) Town's Urban Rate--minimum charge $8.16 x3= 24.48 --excess charge 7.5 x 1.29 x3 = 29.03 --total charge $53.31 (B) Town's Rural Rate--minimum charge 13.22 'x 3 - 39.66 --excess charge 7.5 x 2.09 x3= 47.03 --total charge $86.69 (C) Crystal's Proposed Rate --minimum charge 54.00 --excess charge 27.5x 2.91 = 80.03 --total charge $134.03 1
TANK HWL 818 ~ANK HWL, 85002: . ... - - ---- - - --- - ~ -- . .1. i 1 t. , ; v -F34-9~~* si- --S * , - 4. 2 'Ft )0 GALLON TANK PUMP STATION 8190 E ' A /9- 4=---72, 6- 1 -= PUMP STATION . r- 1-T- I . , . - --2 --- N- ps-NETR CO. 1 1 ,\ ATI ON , rr A- 1 7 / 1 - ///0 1 - - -1 .l e J. A .2, :34x k e / : 0 h I .Vidit,L----1 1 -.1 - - 1 - I 1 -/2 - -0 1, 1 i t. e , 1 A. 1 fty» 1 : I f 7 ' 1 11 , 0. 2 1 1 , 'le/i i :<#<2: .-2 2. l. -.** .. · I . 2 1 -, 1 - Ii. -k I ' 0 1 I /PRV . '14'RV a / )\RS. 1 2 . 71,1 1 \ IPRVal 1 - 1 X I ps. / -4 7* - -62-1 -·\ 1 1 1-· 1 . I , CRYSTAL WATER COMPANY , .-1 J r. 7. 70 i 10 1 1 2/ 1 Zl f C 0.. / 2-500,000 GALLON // ~ TANK HWL 8055t --7 .4 1 1 PRV ;k (~-19 P--6< -1-2-/47 -- 1 8 CRYSTAL WATER CO P. k / 1 I 25,000 GALLON 1 , TANK HWL 8160* ----4," 1 ~ FILTER PLANT r--d - 1 1 HWL 8120* ' I ~ 150-200 GPM 1 - OIl < - 4 3 1 / e :4 1