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HomeMy WebLinkAboutPACKET Joint Water and Light & Power Committee 1985-10-10f t JOINT WATER and LIGHT & POWER COMMITTEE Thursday, October 10, 1985 - 2:00 PIM. AGENDA 1 Cascade Dam: Bill Harris/North American Hydro will discuss their proposal to rebuild Cascade Dam along with the possible addition of a new intake to the Fall River Water Treatment Plant, (Item #1 on this agenda will be presented to both the Water and Light and Power Committees in Joint Session.) - WATER COMMITTEE - »4"/4620 1. Presentation of bids on the Big Thompson Pipe 1-ast@Nation. 2 Water main freezing solutions. 3. Bob Goehring - Special "Employee Incentive Award." 4 Water rate increase for 1986 5, Budget - 1986. 1, e . ORDINANCE NO. 14-To AN ORDINANCE AMENDING CHAPTER 13.32 OF THE MUNICIPAL CODE OF THE TOWN OF ESTES PARK, COLORADO, THE SAME PERTAINING TO WATER RATES AND CHARGES BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: Section 1. That Section 13.32.010 of the Municipal Code of the Town of Estes Park, Colorado is amended as follows: / Towr, 0(- 6616?5 Pligf ? 13.32.010 Ta[Zing charge--Water rights fee. The consumer shall pay the gown clerl) for each new water tap a fee which shall be the €EE&-I--gum of the following charges, and for each water tap reconnected after being disconnected from the town's water system a reconnection fee which shall be the total sum of the following charges: the actual cost to the town of the corporation cock, expansion joint, curb box, tapping saddle, and water meter furnished by the town, to make such tap, and the following sums for each connection to the town's water system: Connection Charge tle<.70 (in inches) · -- 5/8 or 3/4 $ 1,005.00- 1 1,785.00- 1,963,50 1 1/4 2,790.00-5 06€7. 0 0 1 1/2 .4,020.00- 4 7 22, 6,0 2 7.150.-04 -7,965,00 3 16,085.00-/7 693,5-0 4 28,595:.0-0- 34 45-9.50 6 64,346:·00-70,780- 60 The size of all connections shall be determined by the town. If the size of a connection is increased, the con- sumer shall pay the difference between the fee for the existing connection and the fee for the new connection. In addition to the foregoing water tap fee, the consumer shall pay to the town a water rights fee in accordance with the following schedule: Water Rights Fee Single-family dwelling having t 1020 forty fixture values or less......... .$1,430..0-0 1 59 1.00 All other water users, except those special users provided for below, not lesijkhan 4 5773 0 0 8=151-30=60 and an additional 03115,7-for ~~~~133 each fixture value, above 40 71.xture values, roughed-in or installed after initial water rights fee has been paid; Except those consumers applying for a tap to be used on property for which there has been furnished water, or its money equivalent paid, when the property was annexed to the town. In lieu of the above water rights fee, the consumer may transfer to the town Northern Colorado Water Conservancy District water in such amounts as shall be set by resolution of the board of trustees. .2 The consumer shall submit sufficient information, in the form of plans and/or specifications, when an application for a water tap is made for a new connection, to enable the town to determine the number or kind of water-using devices or fixtures and the corresponding weight in fixture values in accordance with the following table: PLUMBING FIXTURE VALUES Fixture Type Fixture Value Bathtub .................. Drinking fountain (cooler) ........ 1 Drinking fountain (public) ........ 2 Kitchen sink, 1/2-inch connection. .... 3 Lavatory, 3/8-inch connection. ...... 2 Laundry tray, 1/2-inch connection. .... 3 Shower head (shower only). ........ 4 Service sink, 1/2-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, 1/2-inch connection. ..... 4 Washing machine, 1/2-inch connection ... 5 Hose bibs, 1/2-inch. ........... 6 At the time additional fixtures are installed, the consumer shall pay for such additional units at the above rate of fixture value charges. Should a consumer install a water-using device that is not defined above, or should special use of 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. All necessary pipe, fittings, valves, shutoff, trench- ing, backfilling and installation of the tap, 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 done by a licensed plumber and a standard corporation cock and expansion joint, furnished by the town, must be used. No water service shall be furnished to the consumer until all tap fees and water rights fees have been paid to the town)ler,16 -f All property for which a connection fee has been paid / after December 1, 1972, as herein provided, must be connected ( to the town's water system and put into service for the im- < provement it is to serve within one year from the date of the payment of such fee. All property for which a water connection fee has been paid after January 20, 1966, but before December 1, 1972, must be connected to the town's water system and put into service for the improvement it is / to serve within ten years from the date of the payment of / such fee. All property for which a connection fee has been / paid prior to January 20, 1966, must be connected to the < town's water system and put into service for the improvement it is to serve prior to January 20, 1986. After the expiration of the applicable provided connection dates provided in this section, a new application for water services must be made and other connection fee paid at the rate then prevailing for such fees before water service will be furnished to the (4 property for which the application pertains. "Water tap," as used in this chapter, means the physical connection to a town water main so as to let out or draw water therefrom to furnish water service to a customer. -2- In addition to the foregoing charges, the consumer shall pay to the town any charges the town has agreed to collect for property to be served by the water main to which the consumer's service line is to be connected. Section 2. That Section 13.32.090 of the Municipal Code of the Town of Estes Park, Colorado is amended as follows: 13.32.090 Schedule of water rates and rate proration. There shall be no reduction in rates or charges or any rebates thereof for use for less than a one-month period; except the rates charged consumers making new connections to the town's water system, which rates shall be prorated on the basis of the number of days remaining in the one-month billing period in which the new connection is made. Section 3. That subsections (C), (D), and (G) of 13.32.110 of the Municipal Code of the Town of Estes Park, Colorado, are amended as follows: 13.32.110 Urban gravity and pumped-flow water rate. C. Rates. Minimum charge for up to 2,500 gallons ofp water used in each one-month billing period is 0-8*7]31 >:0 -- 5 /43 Additional charge for each 1,000 gallons over tfiE-~first 2,500 gallons used in each one-month billing period is c?.251- 1,4 1 D. Payment. Bills for water service will r~e rendered by the town to each water ustomer r about *6015&811st of /456 198.0 for the monthp< of J·trA~: %RS/511.f~~~~- -4980-and every one- month thereafter. All bills shall be due and payable within fifteen days from the date of the bill. Bills shall become delinquent thirty days from the date of the bill. G. Additional Pumped-flow Rates. In addition to the above rates, all consumers within the town limits who are connected to a town-owned and town-maintained pumped-flow water system shall be charged the following additional sums: 11-3 -0-ir#mini;nlum chari72-EP:*Ig 52.for each one-month billing period plusg~Q.B.>per one tt hand gallons of water used in excess .of the minimum usages provided for in subsection C of this / section. Section 4. That subsections (C), (D), and (G) of Section 13.32.130 of the Municipal Code of the Town of Estes Park, Colorado, are amended as follows: 13.32.130 Rural gravity and pumped-flow water rates schedule. C. Rates. Minimum charge for up to 2,500 gallons of water used in each one-month billing period i <Flj. 222*4 9..s-y Additional charge for each 1,000 gallons over -the first 2,500 gallons used in each one-month billing period is C-$2.09. 3 .. 1.30.39 D. Payment. Bills for water service will be rendered by the town to each water customer o or about MAY~Eyist of 19 56 1980..for the monthxof J.VE62%821(-0-uil'~tf-+98-0 and every one- month thereafter. All bills shall be due and payable within fifteen days from the date of the bill. -3- G. Additional Pumped-flow Rates. In addition to the rates provided for in subsections C and F of this section, all consumers outside the town limits who are connected to a town-owned and town-maintained pumped-flow water system shall be charged the following additional sums: a minimum -dharge 92 <157_53:or each one-month billing period plus t. ED , 8 7 per 1,0-3 gallons of water used in excess of the minimum usages provided for in subsection C of this section. Section 5. That Section 13.32.140 be added to the Municipal Code of the Town of Estes Park, to read as follows: 13.32.140 Effective date. The tapping charge and water rights fees set forth in Section 13.32.010 and the water rates set forth in Section 13.32.090, 13.32.110, and 13.32.130, shall be effective as of January 1, ··198*. /9 36. Section 6. The Board of Trustees of the Town of Estes Park, Colorado, herewith finds, determines and designates that this Ordinance is necessary for the immediately preservation of the public peace, health and safety, in order to provide for uniform water rates and charges; and, whereas, in the opinion of the Board of Trustees, an emergency exists, this Ordinance shall take effect and be in force immediately after its passage, adoption and signature of the Mayor. 7.1. -rquiWGinD:th.-1-- «f-*4Jrn> M3,#or . I hereby certify that the above ordinance was introduced and read at a regular meeting of the Board of Trustees on the *j~ day of -61~3~-l- 298'S , 1980, and published in a newspaper of general circulation in the Town of Estes Park, { 9 69- Colorado, on the 2'(Of day of -0;*035;37*r , 1980, all as required by the Statutes of the State of Colorado. ditarK lit,c-*mt.6- Town Clerk -A- im TOWN.OF ESTES PARK ACCOUNTABLE WATER REPORT Water Billing for September, 1985 (Net) 32,352,200 gal. Water Use for Aug. 13th- to 31st through Sept. 1st to 13th : (- 445,985) Aug. 13th to 31st Water Supplied: Black Canyon ( 18 days) *Fall River 6,031,400 Glacier Creek 19,582,000 *Big Thompson 7,398,323 Subtract for: *Wash Water - 5% (il·,650,586) r . Sept. 1st to 23rd Water Supplied: .Black Canyon (- 739,200) ( 13 ) *Fall River 5,007,500 Glacier Creek 7,955,000 *Big Thompson 3,388,104 Subtract for: *Wash Water - 5% (- 817,530) Total Water Supplied in Billing Period 45,709,026 Adjustment 2,188,280 TOTAL 43,520,280 Percent Accounted For 74.33% -6 . Accountable Water Report Page 2 ADJUSTMENTS: Fall River Estates - Flush Mains (2 times) 400,000 Fall River Storage Tank - Drained & Refilled 450,000 Fall River Canyon Flush 450,000 Fall River Bleeder 4" - 250,000 Flush Stanley Heights 300,000 Flush One Thousand Pines 200,000 Flush Lone Pine Acres 100,000 Water Dispenser 38,080 TOTAL 2,188,280 TOWN OF ESTES PARK WATFR IMF RECORD Left )92-5-- 1 2 3 4 5 6 5 6 BLACK _.--_ ___FALL____GLACIER_ . --_SUBTOTAL _-SUBTOTAL_-„BIG_- ...._TOTAL__ .._.-TOTAL_- CANYON RIVER CREEK GALLONS ACRE F-. THOMPSON GAI I ONF ACRE FT. 4TE- 1 6-- .72012 : /74#50 22540 0 - 92 2/16 8 5.4 337350 1139*66 1 i 41 1 1 2 - 2-2460 1467100 792000 \0/6/00 3,/1 357,300 lk?73400 | 41$~ 2 3 - 51,~r3 0 tte 4·210 5 71 '2>0 00 954&00 193 / 6397? IN (01/ 7€' 1 3>13 3 4 -2.0'..'h#*Li 0 pl< 7600 472460 0 736,600 A..2,6 306766 064*» | 300 4 , r 5 -2 i 650 c Ed 963 0 0 4 9 4 !02 0 775¢80 03g 222 96 /lo 59'74 A 1 31¢3- s 6 -_- -4.112?R. 13f~0.06 6 5%606 0 94 90 D 5.9/ 402330 I 135233 0 0/ f . 6 -4 6050 41276 00 592]00 19 991/0 o 3.04 2,2 49 1 2 /19/ 04/2 93_ 7 8- - \ 650 0 0 / / 170 0 .4 6/b 0 8 1203$00 3,69 31 1% /2 1 5239 1 7. q*8 8 9 -Iii 250 0 6#01100 . 593050 1/4//00 250 I i ditz I 25'li-33 379 9 10 -14 2105' 0 26 26 Do . 559|00 6 1 809 0 0 0 2.09 139202 1 /4 92 6 2 315 z 10 ti -in,Jolo o 3b27co 5-700 6 76 570 0 13 5 2-97 /02 j 0'/2ig d f 5/0 11 12 -1 5 265 0 7128000 -5-7/ 90 © 12'1008 14, 2534/6 1 02d4/ 6 3.1 3 u 13 -1 .7 4400 0 @ (530 58200 0 1 toroo 219 )372.96 10977¥6 3.2 / 13 14 -~ ~79{010 0 94¢560 61 06 0 6 9 %0530 3,0 0 145204 I 2261©1 376 14 15 42(360 5%4006 941306 18 Z 27 057 0 lili42 0 3,7 / 15 4 3·3245 0 162 000 58'llo co €55000 031 2.2/ 027 4 f #*b29 339 16 17 j!:. i f.i,C G) 36.f-200 29/boo )39 1 200 4.26 U 762 6 -15 D girs A / 4 63 n 18 -/I-5-*tho 3464 00 624!000 gl %600 15! ) 67232 9% 6*31 3.01. 18 19 2 52[900 3/ 9700 540000 902700 1.4 6 7 1 9006 j i 22]30; 3 17 7 19 20 -: *4) B. d 220660 54 6900 6%5400 0.1 1 32 K535 1013|/ 35- 3./0 20 21 - 9.~141*0 272000 -5-2 *6, 778000 13 7 32#5 3-3 iD 9 7 <-3 3 3.36 2, j !34 i 22 ., K.-9.040 297360 560600 7,9300 D.10 15623 6 97 ~36 *9 9 22 1/1... I. 23 - ~51@ O 26 050 0 56,060 5 73251 0 :Py 2533* 0- 97805 1 . 3.03 23 4 F.©91,90 4!3'~00 . 94'Dod 1642958. -5-oy 16373¥ /9D6163 7 52 ~ 24 25 - 62090 21 8,200 422:00 0 9/0400 2,79 1, 9072 /I 29~ 71 1 3~46 25 26 -, ©obo 2114®00 454000 G,55~" 0,09 27/ 132 - 93 6 .13 2 .1 97 26 27 - 79£520 BL22~2 5 0 49 26 0 0 136300 Mat 129/79 9,4477 I 196 27 28 -- :796,00 22'71) 9 0 5456 0 0 753106 13 1 2!29/79 9 7 9%77 1 3*/ 7 29 58€960 51940 6 Re>'3 0© 4.4 C 229 1 7% 1 10 3 0 1417 1 3 16 29 , e U.ht ...1 30 - 2229 09 lazok o, 1539008 739600 1 2,6kh . 2/0/72 99911!72- 1 1 0,9/ 30 31 1 !1 1 1! il ii ' 31 TOTAL £4$.390.31029/4,20,0010 1 13@17003 97&04530 Ii!!! Iy537»Er ,32,62&,i'N , :1 i 37 GAL. | 19 1 / 2 1 ! 1 : Iii:! f! 3! 1 1 06=, : 111 1 iJ i ~ ~ ~~~,~ 33 0-4-h j AC. FT. f 6-Z/)| 1 51·|* ,1! 1 1 XXX):XXXXX XXXXXXXXX 11.~302- , xxx.<XX'XxX,! 1/80.Sl 34 1 1 11 li 11 11 lilli 1! Ii I 11 11 35 LESS 5% 1 i li :1 11 11 36 I i- '' WASH :- 2 XXXXXXX)(X - p/ <poo xxx>xxk>x _1135¢,ELE' _04(jo:Xxk>X '347,1*11.3 1 )'63 431/1 I'lil 37 WATER t 1 1 BLEEDERS_XXXXXXXX_.1XXXXXXXXX._XXX>XXXXX. 11 XXX):)dXk>:X t(XEXXXXXX1 1 54 |! 1'|:!1 38 TOT. GAI . 11 1. 11 9,494360 I.·114,7~660 ,£1*Lit~j'75* XXXXXXXXX 7,1/*15;4*:r- 18/,et-,962-,XXXXXXXXXX 39 11 i 0.€62 1.142.46 13 ?991 l!ll:I 1 I/Joal 1 1 ; i **~ * -1 '' 1,11 40 )T.AC.FT. '| f |98.4 , 4 i| 444y lillil 1419i711.1 *29 1 4111 TOWN OF ESTES PARK r WATER USE REPORT COMPARISON SHEET % Change % Change Same Month 1983 1984 1985 Last Month Last Year 45.83 ac. ft. 59.27 ac. ft. 91.28 ac. ft. Jan. 14,934,275 gal. Jan. 19,315,120 gal. Jan. 29,741,000 gal. + 53.1% +33.5% 43.64 ac. ft. 50.14 ac. ft. 102.77.ac. ft. Feb. 14,221,300 gal. Feb. 16,339.150 gal. Feb. ' 33,488,000 gal. + 11.2% +51.2% 53.51 ac. ft. 48.75 ac. ft. 65.64 ac. ft. Mar. 17,435.910 gal. Mar. 15,888.300 gal. Mar. 21,3919000 gal. + 36.1% + 1.24% 56.94 ac. ft. 53.18 ac. ft. 73.99 ac. ft. Apr. 18,554,470 gal. Apr. 17,328,460 gal. Apr. 24,110,504 gal. + 12.7% +39.1% 70.35 ac. ft. 69.73 ac. ft. 98.53 ac. ft. May 22.925,355 gal. May 22,723,106 gal. May 32,106.550 gal. + 33.2% +41.3 % 101.42 ac. ft. 113.24 ac. ft. 131.24 ac. ft. Jun. 33,049,100 gal. Jun. 36,899,615 gal. Jun. 42,768,000 gal. + 33.2% +15.9 % 135.63 ac. ft. 153.88 ac. ft. 154.52 ac. ft. Jul. 44,196,690 gal. Jul. 50,142,300 gal. Jul. 50,351,784 gal. + 17.7% + 0.42% 119.86 ac. ft. 132.85 ac. ft. 167.68 ac. ft. Aug. 39,058,210 gal. Aug. 43,290,000 gal. Aug. 54,637,657 gal. + 8.50% +26.2 % 96.23. ac. ft. 95.75 ac. ft. 95.29 ac. ft. Sep. 31,357,447 gal. Sep. 31,201,500 gal. Sep. 31,051,965 gal. -76.00% - 5.00% 71.17 ac. ft. 37.59 ac. ft. Oct. 23,190,740 gal. Oct. 12,249,009 gal. Oct. 59.45 ac. ft. 42.77 ac. ft. Nov. 19,372,505 gal. Nov. 13,936,841 gal. Nov. 60.70 ac. ft. 42.78 ac. ft. Dec. 19,779,650 gal. Dec. 13,940,500 gal. Dec. TOTAL: TOTAL: TOTAL: 914.73 ac. ft. 899.99 298,075,652 gal. 293,623,901 gal.