Loading...
HomeMy WebLinkAboutPACKET Water Committee 1986-02-13AGENDA WATER COMMITTEE Thursday, February 13, 1986 - 2:00 PIM. 1. Proposed "Windy Gap Committee" Agreement. 2. Windy Gap Assessment - Source of Funds, 3, Water Use Report. WINDY GAP ASSESSMENTS - 1986 April 1, 1986 (4 months)................$ 254,107.20 May 1, 1986 (1 month).. ................. 63,526.80 June 1, 1986 (1 month).. ................ 63,526.80 July 1, 1986 (1 month).. ................ 63,526.80 August 1, 1986 (1 month) ................ 63,526.80 September 1, 1986 (1 month)... .......... 63,526.80 October 1, 1986 (1 month)-............... 63,526.80 November 1, 1986 (1 month)......... ..... 63,526.80 December 1, 1986 (1 month)...... ........ 63,526.80 Total $ 762,321.60 Source of Funds as follows: 1. Water Fund: ($81,428) Beginning Cash...........$ 80,322 Contingency.............. 150,000 ($128,740) Capital.... .............. 200,000 ($7,000) Windy Gap........ ........ 80,000 $510,322 2. General Fund: ($124,000) Contingency (Loan + 8% Interest) 126,000 3. Light & Power Fund: ($74,000) Contingency (Loan + 8% Interest) 126,000 $762,322 4 1986 FIRE HYDRANT MAINTENANCE PROGRAM A. Start Regular Service Program 1. Number and identify serviceable and non-serviceable. 2. Start service and maintenance records. 3. Color code top bonnete with reflective paint. a. Green - High Pressure, 22,516 + b. White - 1,500 GPM c. Yellow - Limited vol-umn tank system d. Black - Temporarily out of service Approximately 160 hours labor + 15 gallons paint and glass beads. B. Locate Valves and Raise to Existing Surface Many valves are buried - need to check entire main distribution system. Locate -and record on maps. Valves should be closed and opened at least once a year. Labor and material unknown. (Fill-in Work) C. Install New Hydrants Per Fire Department Request. Last year they specified three locations - Highway 34. 4 . PLANT MAINTENANCE GLACIER 1. Clean out effluent pond Approximately 5 days - truck & backhoe 2. Repair drain to innfluent chamber Approximately 2 days labor & backhoe Material - 1 12" expandable plug 3. Repair fences , 1 day labor 4. Road maintenance 2 days truck time, 1 day grader -Material from Fall River tank 5. Replace fill on northeast corner. Sand, filter & seed 1 load low grade topsoil, 5 lbs. grass seed FALL RIVER 1. Clean out effluent pond 5 days truck & loader 2. Maintain temporary diversion in river. Amount depends on runoff. Approximately $50.00 materials 3. Paint pipe gallery Approximately 10 gallons paint - 4 days labor 4. Repair road 1 day backhoe, 2 loads material from Fall River tank 5. Weatherstip 5 doors $150 material - 1 day labor . . BIG THOMPSON PLANT 1. Repair Road 1 day backhoe, 8 hours labor 2. Make steps to Influent meter 6 - 8' railroad ties· (in stock) 1/2 day backhoe, 8 hours labor 3. Paint Floor 2 days labor, 5 gallons paint BLACK CANYON 1. Repair Road 2 days grader PROSPECT MOUNTAIN TANK 1. Repair road to pump house 1/2 day backhoe 2. Repair lid on tank (poor initial construction) 1 day welder and labor Approx. $150 material FALL RIVER ESTATES 1. Repair Road 6 loads fill from Fall River tank 1 day grader 2. Repair lid on vault & tank 16 hours labor, $100 material 3. Repair door - dam is sprung 2 hours labor FALL RIVER TANK 1. Repair roads 1 day backhoe ... FALL RIVER TANK 1. Repair roads 1 day backhoe THUNDER MOUNTAIN Inspection and pressure checks of new line, tank and pump house. 5 days labor - part to be paid by contractor OUT OF INVENTORY PROJECTS Abandon 2" on Community Summer line 800' to one service. Replace with 150' 3/4" coppor line given to customer Cost - approximately $1,285 Abandon 1,600 ft. 2" on Spur 66 Line once replaced with 4" but not everyone was tapped over to new line. Suspect 5 places still on old line State keeps digging line up when cleaning their ditches. 5 days backhoe & labor, replace some asphalt. Tapping material in inventory Abandon 350' 2" - West Elkhorn 2" was replaced with 4" but all services weren' t changed over. High maintenance line. 4 to 6 services need to be changed. New taps plus 5-7 days labor & backhoe Some asphalt replacement 500' new 8" line from Acacia to Avalon All pipe and fittings in stock with exception of 1 8" x 8" tap - $1,100 and 1 asphalt patch. Also 10% blasting may be required. Approx. 2 weeks backhoe and labor . STANLEY PARK 1,500 ft. 2" water line $15,258.00 $10.17 per ft. 980 ft. 4" sewer $ 5,791.80 $ 5.91 per ft. Estimated blasting - $·3.20 per ft. Includes material for 14 sites, 1 dump station LEFT OVER FROM 1985 Mrs. Dukes' house 1 load topsoil, 5 lbs. grass seed 1 day labor TAP AT BIG THOMPSON Paint for Bureau of Reclamation - cost unknown 3 'gallons paint 1 day labor 1 box to cover and lock heat tap outlet - $35.00 Fill in ditch behind Roth' s 1 load fill 1/2 day backhoe Change 1 valve - PaFk's Department 2" valve 1/2 day backhoe & 1/2 day labor Install 6 1" taps on deadend lines for flushing Approx 1 day backhoe and 1 day labor per tap Some asphalt replacement Make C12 bottle rack for Lee's pickup - For safety reasons 2 days welder $250 material PRV Pit on 12" Fall River Line Engineer guess at $30,000 Part of Phase I Master Plan Pressure Zoning TOWN OF ESTES PARK WATER USE REPORT COMPARISON SHEET % Change % Change Same Montt 1984 1985 1986 Last Month Last Year 59.27 ac. ft. 91.28 ac. ft. 60.06 ac. ft. Jan. 19.315.120 gal. Jan. 29.741.000 qal. Jan. 19,571,499 gal. +4.90% -34.20 50.14 ac. ft. 102.77 ac. ft. Feb. 16.339.150 qal, Feb. 33,488,000 qal. Feb. 48.75 ac. ft. 65.64 ac. ft. Mar. 15.888,300 qal Mar. 21,391.000 qal. Mar. 53.18 ac. ft. .73.99 ac. ft. Apr. 17.328,460 qal._ Apr. 24,110,504 gal . Apr. 69.73 ac. ft. 98.53 ac. ft. May 22,723,106 gal. May 32,-106,550 gal . May 113.24 at. ft. 131.24 ac. ft. Jun. 36,899,615 gal. Jun. 42,768,000 gal. Jun. 153.88 ac. ft. 154.52 ac. ft. Jul. 50,142,300 gal. Jul. 50,351,784 gal. Jul. 132.85 ac.fft. .167.68.ac.-ft. Aug. 43,290,000 gal. Aug. 54,637,657 gal. Aug. 95.75 ac. ft. 95.29 ac. ft. Sep. 31,201,500 gal. Sep. 31,051,965 gal. Sep. 37.59 ac. ft. 78.78 ac..ft. Oct. 12,249,009 gal. Oct. 25,672,598 gal. Oct. 42.77 ac. ft. 67.97 ac..ft. Nov. 13,936,841 gal. Nov. 22,149,174 gal. Nov. 42.78 ac. ft. 57.25 ac. ft. Dec. 13,940,500 gal. Dec. 18,656,085 gal. Dec. TOTAL: TOTAL: TOTAL: 899.99 1,184.97 ac. ft. 293,623,901 gal. 386,124,317 gal. TOWN OF ESTES PARK WATFR USF RFCORD JA N )9%6 1 2 3 4 5 6 5 6 _BLACK FALL --GLACIER SUBIDIAL-SUBTOTAL BIG TOTAI TOTAI CANYON RIVER CREEK GALLONS ACRE F-. THOMPSON GAI I ONG ACRF FT. lE - 530'00 |)|24|50 0 19,2 0 0 0 4-6330 0,) .712 I E 6.47 2 749|77 2, 3 2 0 1 2 -' '42'0:50 Ill22#0 0 490002' 5-75700 1:Ae 0 90 3 6 £ R 220 & F 3,53 z 3 b.0 0 #1 40 0 0 5-0/ODD 91 2,0 60 15 800 0 1 1 2 ~BO 0 3,75- * 3 4 . .__ -i 43¢000 i#%1/I500 464000 9/ h,60 1,719 16.5-0 7 5 /17 -44-9 6 360 4 5.- 4300 0. [50600 0 502 5 0 0. 97/0 0 0 ki\% -'1334/ 6 )26 44/6 . 369 5 6 -' 60,9 0 0 *90*0 0 472000 70 Zgo D A.1 5 535372 937/72 101 6 - 6 6,30 0 5-50|1 0 0 4 7 7000 46/100 h.01 5 63 03 5 9 2 6,35 2.Rf 7 8 - 2 700 0 ,5.,9 4 7 0 0 47500 0 . 9 22 1 0 0 . 03 36 9 0 5 5649 0 424 8 9 -' 44 0 0 0 02.91 0 0 49 30 0 0 6 721 00 to F 554 672. 924072- 0 83 9 0 -! 4 4.80 O 7 40 0 47 90 0 0 401 60 o . 154 15-/ 472- 754 27 2- 1.32 10 4 ¢00 0 .323'00 0 134 11 495000 16408 0 6-5, 67 2 I o I 5 61 2- 3.11 2 -i U¢000 176400 477000. (209400- 1.R-1 . 55/672- 20/072- 04 4 12 1 -.\ tw /.jo·0 0 4-491 0 0 4,0008 4%5180 440 1755 7 6 970 676 1 3 7 13 4 - 54,10: 1 0 24/30 0 476000 6,3300 i,6.3 5.70-SEr© 133*0 4 06 14 5 1 -4 53696 0 300000 474000. 121600 2,2 1 .1 2220 0 9 49 20 6 19/ 15 6 - bb 0 0 03*40 0 * CE 06,c) 682400 589 (16516 4 9 4 7 76 4 u. 90 16 7 -! 354:3 0 133005 44¢0 00 652660 £60 4 6 0 2.0 0 7/ 290 0 220 17 8 -!+252·0 0 16 1 10 0 5/3 000 75/20 0 530 25¥280 1605400 3 68 18 9 -1 1154,6 0 RAW.300 49090 0 73/500 1 89 406 97094 1.22 19 o f * 00 id 0 536000 . 47/ 000 . 423Zoo . 4 09 27519¢ 93€74¥ 27 4 20 1 - b Molo 8 13 16 0 0 47608 0 69/460 235 3.5~6 917950 6.2 / 21 2 - 1 h iblo 0 562500 452000 70-/660 5-*, 5- 144 EDO 946)68 22 3 -i 0.3!0100 157900 462000 762900 .9 30 1 56 9336* 42 6 23 i -1 0.2.0 6 0 651900 440000 6%1900 1.11 EGO 474/ 9 47-5 1 4 49/ 24 5 -! K ...i„in 0 155300 . 44?000 . 415360 .t 5*7 · 44 64 56 111156 9% 2 25 6 137400 *f900O 7/53400 5-,1 5 29¥99 4 93779 ¥ 87 26 1 - F ohic. 0 h 615-co 444068 . 62550 0 /9 2 15-6 22 2 0%23%5 1 70 27 - :1090.00 11,3-too #91000 44qFoo 199 16 2 9 5-0 9/7730 28 - eok..0.0 ~43!600 432'090. 572660 j 75 13584 9 %0 764 F 4,907 29 1 - £114 01.3 .0 ~500 0 0 4 8 700 0 6 32.000 214 . 379322. 9 / l 3g z 179 30 i : -iN*6400 041316ao 1#07000 62/600 1,9 0 /45{12.2-1 -736862 31 TOTAL/'L 1 :4) MA 0 018r7 6 4 0 0 /40 7 6 !00 0 .95<40 0 43,24' 7'61/246 7 29£ 57/67 , 89.20_~ 32 GAL. L F N zc. FT. , ~4466 j.,flog , ~ #flt/c, , xlx.*f~3:x XXX):XXxxx , |33Ci~ Xxx:<*xx:<x , 09,20 33 34 i lili i ¢ It i lili lili 1 1 35 LESS 5% i~ i~ ~ | 1 i~~| i 11 1 36 WASH AATER .00(xxxx*ix_ 004I20 xx x,xx:ox 1072|7 2 0 xxk>:Ex<>x 13~go 638137*96/60~0 -I I 37 BLEEDERS._XX)(XXXXX_2(?00(x)(XxxX 1XX)*ox I XXk):Xxo:x WXXXXXkx)(*1370 612127 111 38 rOT.GAL. | | 7, Vj7 +Ffo ,/4<77 40002432/,|620 : )6XX>DO(XXX 7964 /*9 1,2,0#74911XXXX<XXX:<X 39 fps -lk_-9.---I-3• 2 0 2. 4 1 122.28 , 1/.5+ lili Irk/g I 11 22.,2 17 1 1 11 40 F.AC.FT|. 1!1 11 |~13.t# : 1,¢2;: 14) xy·<>·xlxl~,·Y 11 1_1 101&. 1/4 11 *9.6 111 TOWN OF ESTES PARK ACCOUNTABLE WATER REPORT Water Billing for January, 1986 (Net) *13.623.343 gal. Water Use for Dec. 13th to 31st through Jan. 1st to 13th 1986: Dec. 13th to 31st Water Supplied: Black Canyon (-1,240,000) ( 18 days) *Fall River 2,438,100 Glacier Creek 8,960,000 *Big Thompson 4,501,298 Subtract for: *Wash Water-- 5% ( - 794,969) Jan. 1st to 13th Water Supplied: Black Canyon ( - 575,000) ( 13 days ) *Fall River 3,636,000 Glacier Creek 6,299,000 *Big Thompson 3,211,115 Subtract for: *Wash Water - 5% ( 657,305) Total Water Supplied in Billing Period 25,778.239 Adjustment 8,740,979 TOTAL 17,037,269 Percent Accounted For 80.00 % . 4 1. Mize - Charles Heights 30 Days 2. Devil's Gulch & Wonderview 30 Days 3. Fall River Estates Bleeder 30 Days 4. Hondius Bleeder 30 Days 5. Joan Banker 30 Days 6. Baldwin 30 Days 7. Swimming Pool 30 Days 8. Woods 30 Days 9. Gavell Trailer - Elm Road 30 Days 10. Dale Summers 30 Days 11. Hobbs 30 Days TOTAL 330 11 bleeders @ 2,167 gal/day (1.5 gal. min) x 330 = 7,866,210 Lower Fall River Bleeder 28,000 gal/day x 30 = 840,000 Water Dispenser 34,760 8,740,970