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PACKET Utilities Committee 2008-12-11
fi AGENDA TOWN OF ESTES PARK UTILITIES COMMITTEE 8:00 a.m. Thursday, December 11, 2008 Preparation date: December 1, 2008 ACTION ITEMS PUBLIC COMMENT Liaht and Power Department 1. Contract Award to ESC, Inc. for Distribution System Engineering Services a. Request to award based on proposal received. REPORTS: Financial Reports 1. Light and Power Financial Reports from Steve McFarland 2. Water Financial Reports from Steve McFarland Liaht & Power 1. Update on Marys Lake Road Bridge Utility Crossing Water 1. Public Information Notice on Lead Action Levels in Drinking Water 2. Marys Lake Water Treatment Plant Update £[ No reports Note: The Utilities Committee reserves the right to consider other items not available at the time the agenda was prepared. Cynthia Deats From: EP Administration [ir3045@estes.org] Sent: Monday, December 08,2008 2:22 PM To: Cynthia Deats Subject: Job Done Notice(Send) ***************************** *** Job Done Notice(Send) *** ***************************** JOB NO. 0943 ST. TIME 12/08 14:16 PGS. 1 SEND DOCUMENT NAME . TX/RX INCOMPLETE ----- TRANSACTION OK 5869561 KEPL 5869532 Trail Gazette 5861691 Channel 8 6353677 Reporter Herald 5771590 EP News ERROR ----- 1 AGENDA TOWN OF ESTES PARK UTILITIES COMMITTEE 8:00 a.m. Thursday, December 11, 2008 Preparation date: December 1, 2008 ACTION ITEMS PUBLIC COMMENT Light and Power Department 1. Contract Award to ESC, Inc. for Distribution System Engineering Services a. Request to award based on proposal received. REPORTS: Light and Power 1. Light and Power Financial Reports from Steve McFarland 2. Update on the Marys Lake Road Bridge Utility Crossing Water 1. Water Financial Reports from Steve McFarland 2. Public Information Notice on Lead Action Levels in Drinking Water 3. Marys Lake Water Treatment Plant Update I[ No reports Note: The Utilities Committee reserves the right to consider other items not available at the time the agenda was prepared. TOWN of ESTES PARK ® Utilities Department INTER-OFFICE MEMORANDUM ESTES PARK COLORADO DATE: December 2,2008 TO: Utilities Committee FROM: Todd Steichen SUBJECT: Contract Award to ESC, Inc. for Distribution System Engineering Services BACKGROUND In the interest of system reliability and redundancy the Town of Estes Park Light & Power Dept. sent out an RFP for Electrical Engineering Services to identify the existing pitfalls & bottlenecks in -- the primary distribution system. The scope of services include the followina: 1. Research and record existing conditions. 2. Develop an affordable workable plan for resolving the problems. 3. Establish plans, specifications and bid documents for future bidding and subsequent construction. 4. Oversee and provide construction management services and proiect inspection. 5. The Town will supply our Milsoft system model of the electrical distribution system. 6. A budget of 1.5 million is available for design and construction thru mid 2010. 7. Work on the proiect is to begin on or by January 5,2009. We received the following response: Electrical System Consultants $263,460.00 Black & Veatch No bid, no adequate resources at this time. HDR No bid, no adequate resources locally. ESC prepared Estes Park Light & Power's last long-range plan including proiect contracts. We have worked with them successfully over the years on several contracted proiects. BUDGET (Account # 502-6501 -560.22-02 / P.306 / Engineering.) This account contains $300,000.00 for the distribution system electrical engineering services. ACTION Staff recommends awarding Electrical System Consultants the contract for electrical distribution system engineering, not to exceed $263,460.00. 223=24£ EEQ RiEREZ2 80& O Ol >.Rt (43 en r. Ch 15 o m 0 2% 0 >. 01 0 C "r 0 rt-rtc 0 0 - W W e = g C € m = 9 + E 3 5 0 0/0 2 2 z a 2 0 & M 5% 5 M a a Other 25,368 44,399 19,031 394,652 587,360 192,708 0.004 0.005 558,594 58 , 60 105% %86 1 SL'LtL 000'09L L00'0 £00*0 ( 1 18'9tt) i gL'L,L 0f6'00£ (8£8'65£) 80£'019 0Lt'OSE 00! A[OS Jqoa %11 gEE'LOS 690'I 80'L 800 0 5000 (Z9L'Z.60 SEE'L08 ELS'60§ 069'001 0Z6'f 019'501 tel!duo 966* 8Z0'*£6'8 645'90¢81 £80'0 8L0'0 (68['89L) 820'DE6'8 6£8'99['8 (££91,50 9/8'IL6 £8 fL IL soinuipuodxa Imol MONTH TO DATE YEAR TO DATE BUDGET vs. YTD Beginning unrestricted (usable) fund balance 11,736,918 10,450,769 $9,532,738 $10,450,769 748,556 817,229 68,673 8,624,875 9,191,996 567,121 0.082 0.085 10,800,627 9,191,996 85% Source of Supply (13,060) (13,060) 3,751,181 3,603,925 147,256 0.036 0.033 5,163,444 3,603,925 Distribution and Maintenance 126,498 1 2,41 (15,916) 1,203,402 1,318,930 (115,528) 0.011 0.012 1,782,297 1,318,930 omer Billing and Accounts 46,890 7,764 (874) 526,670 517,400 9,270 0.005 0.005 716,341 517,400 Administration and General 133,405 6,946 36,459 1,041,944 1,157,367 (115,423) 0.010 0.011 1,895,008 1,157,367 Total O&M Expenses 293,733 287,124 6,609 6,523,197 6,597,622 (74,42~) 0.062 0.061 9,557,090 6,597,62 %98 01£'IBL 06£*806 LOO-0 8000 608'05 OZE'[SL 6E['EFS (t760'0 *9*'69 OLE'L9 Tno siojsuvil Bunciodo 8ZE'gt,8 (8ZE'L*6'9) (09£'8) 8ZE'5:,8 889'£58 (6Z6'991) (881'olD IfL'9§ (le}!de, alopq swn]!puodx@ tOL'Ef€ V/N foL'Et€ tOL'EVE 0 040'El OLO'ZI SjOInOS .12410 01 PO,B<0118/pOA!3301 qSE) Z€0'881'! (BEE'Lt'6'9) ff€'*EE ZEO'88['I 889'958 (658'1751) (8[ I'86) [t'L'95 [{luoul 10; uo!:!God tisen u! 03uctio 108'8£9'!IS 01*'985'ES [08'869'[[$ 008'8£9'[IS joueleq puty (aiqusn) potouisalun Nuipuli Total Revenues 773,924 861,628 87,704 9,019,527 9,779,356 759,829 0.086 0.091 11,359,221 9,77 , 56 86% VAR VAR Per kWh Per kWh 2007 2008 0.000 0.000 Operation and Maintenance Expense W COMPARISON 10AO San[IOAN Jo Kouo!0 UOP/SSOOXH) lejolqns venues Expenditures TOWN OF ESTES PARK LIGHT AND POWER TRENDS Type Summary Date October-08 12 - month moving average Total % Total % of Avg Avg Avg # of accts KWH Growth Revenues Total Rev % Cum Rev/KWH KWH/Cust Rev/Cust r Residential 7.603 4,148,742 0.5% $400,884 44% 44% $0.0971 546 $52.74 Gen Serv Small 1,652 2,136,753 0.3% $201,683 22% 66% SO.0945 1.293 $122.06 Gen Serv Large 98 2,851,751 0.4% $182,871 20% 86% $0.0642 28,966 $1,857.25 r Residential Demand 362 695,531 0.0% $66,227 7% 93% $0.0993 1,924 $183.14 r Res Energy / Time of Day 254 434,803 0.7% $29,207 3% 97% $0.0694 1,716 $115.25 Municipal 62 222,856 -1.4% $18,411 2% 99% $0.0827 3,644 $301.05 RMNP - Small Admin 21 73,942 -31.3% $3,427 0% 99% $0.0467 3,521 $163.19 RMNP - Large Admin 6 64,769 0.9% $2,951 0% 99% $0.0461 10,795 $491.87 r Res Basic Energy 22 32,397 0.5% $2,922 0% 100% SO.0917 1,488 $134.15 Wind Power 125 0 0.0% $1,185 0% 99% N/A N/A N/A GSS - Comml - Energy TOD 13 20,164 0.8% $1,451 0% 100% $0.0731 1,551 $111.59 GSL- Comml- Time of Day 1 11,303 2.2% $875 0% 100% $0.0805 0 $0.00 Outdoor Area Lighting 17 0 0.0% $261 0% 100% N/A NA N/A r Res Time of Day 0 0 #DIV/0! $0 0% 100% #DIV/0! #DIV/0! #DIV/0! RMNP - Administrative 2 454 -10.0% $29 0% 100% N/A N/A N/A 10,238 avg $912,384 100% annual revenues at this pace: $10,948,607 budget: $10,686,947 projected over/under: | $261,660 I 1 1.- 9%34 GO -P......1....I.- 1 1 21 16 *be r 4 444 «i GA /9............................... /40:5 10,200,000 ~ Budgeted enues at Current 000'008'6 L&P Revenue Progress 11,000,000 - * .1 + '006 + 10,800,000 10,400,000 - 10,000,000 000'009'6 - 000'00*'6 - 000'003'6 000'000'6 11 1 €4,1 1. i 2%43,4 2,44tz. . ~PER 1 54*:'* .*7 c.35.1 61*F.: - 63500 --j>idi?¢9~JEN>*t))(ik]IWEEM:' i r,1 * Ifi-4 1-4/fily kiki~ 2> ./. i=Ir r»f R 43~ RS. y·9~ , 0%.93./ * 0 2 0 0 0 0 O 0 O 0 0 *f t 2 9- 0 0 0 0 r- V- - €0 g} €e 5 Budget ienjo¥ I 000'000'0 LS 9001 zooz 900Z L&P Budget vs (Projected) Actuals $11,000,000 · :- $10,200,000 000'008'6$ -- 000'009'6$ ---- 000'00*'6$ -···· 000'001'6$ 000'000'6$ 1 1 1-er . r.,4 ".1 1 1. 0 1 4. ..1 -1 1 , - 11 , f t/B 0 5 449 0%4 Z #44 r-I f./ -HME >I. -9.=t 924 )7 > .5 0 4?4**fi #*.4.- 1 a A ' €*A* *4204& *%84 IJ I. /1 1 1< A.:lili 2. ¥ 767 4 1 7/939 $ *eaa» : -5 . 144 % %*1 ./. 9*- 1 $ C . .:.4,19 J 19>*I 3 .:..&.M , Ma 5 1 ..37 -4 f :pbr < ('10 ' 41* -2 L. t. 9% 1 , I &iN a «4*44· -2 -2006 ZOOZ - 9001 - Actual L&P revenues over/beyond Budget 3.00% „w.,~ 2.00% 1.00% %00.0 ~>book- -- %00-1- 22 22 2 2 22 4 ..2 32 22 = Q 0€N„ r,-, X X X E- . r--· -1····~trorr, . 0 , Ir, M, C l. . IE 81 er,00=re'A -00-1-00 0 2 6 a E 0 7 0% PE a %3Xrf-,I gy<32 06 r€ r< lr; N of red 2 4.1 ry --1 -1--5 &7.-~~~~ ~ rr,~~fc~·140 04 01 04 re, 00 2 12*22°2 2 E R Z 2 Leer··-r~, el Ir,=0004 1- m N , C ·iddriod d i b - t< cl 4 - 3 - r--. O 1-1.nf\IN Levolh 5 1 00 £> Al %, - m -000«- - 5 0. 0 2 ri '.' .0 - er 1 0 88888 00000 *@g%g%@ 00000 0e=0C=C 00--0© 2-04--Or -X22 8888822 0=00 00=Oodd -- A-- - VL rl I 4-1 W - Phi 23144 INGCh - V. X . .. N v< V c> E •r; r; 06 2 z Ibir' e - Cl - .1 * V --- 2 92 er, M,00*OM •:trr,e__OIl 60 -00-r····00 W, 1 DO 0 0 - >. A C. OOO~Oorr~C~ 1--ooXIr,00 . 06 L A - d 4 er ,< M N 06 OVMLOO F,ocre,M- 5 09 1 --h -Ir-Nh rr, 01 N N 08 t\-In-10 DON#00-,OV 0 - C 2"1-[-·XO 1-•AN)= 2 - * V-, DOCO-h 0 r, O 04 ~ O ~ M Z , 4 0 04 r< d M 06 eN' 4 M d gER· e=regM- -001-00 x N - 1 " 0 -"lnehle·r~ 5 -1 N ri t, 3 21 5 E :R °43:45°g CD r~ el '4 q i T! €"·929 - m =En - €-1 "1- , a 0 0 X # N e ©for····30 0 OC rNIC Li •ri r···· t\ c .' i E .:r i os F Ct M- * rN #24 F * E ri C 01 =f 0 0 - 0 f 0 e - U 0 - 2 3 = 2 k C. 2 &2 r. £ g 6 V X g 0 L C 2 - -Al/ & O OCT VAR VAR Per Gal Per Cial Budget D YTD % 2007 2007 2008 20()8 of Bu get 56'E 800'0 LOO'O (68*'9IL) 561'·701'£ 908'88£'E u,gnx) EBE'Zi;Z E-I I'6*E sainlipuad,3 'mol MONTH TO DATE YEAR TO DATE YEAR TO DATE 9EV0ZE (£80-£2.9) (LLt''ZOE) 9Ef-OEE £06-1 19 (-2/'6) 619'9 990-91 4]uoul 101 1101 11Sod lise, u, ailuell) 605-ZLI't'$ 8% ZE81$ 60§'ELI'ti 805'ELI'M woueleq punJ (Mqusn) poloulsalun Nuipull 9£L £*9 V/N (921'£*9) 9EZ»9 0 , 100 10£ sjoinos -10410 01 pae<Olje paAI+00.1 1~Se.) Beginning unrestricted (usable) balance 5.616 $3.8 2.083 000'0 100'0 METE 920 E-9 331/UDS Jqaa ZOO 0 100'0 (9£5'£90 LBE'ILS (:96-50 £8t,lEi lelide,) 000'0 000'0 9£6'9 *16 06 £ Ix,-1) LEO'01 ino s.[Nsuen Buile.lodo Water sales 231.432 264 204,006 0.00 Plant Development Tap Fees ~16 3) (~FLE P Z98'OSI to'591 @suadle Doucualim?IN pue uot}el:do 11310 (610<*6) (OIE[ZE) £06'129 (SEL'6) 8 I £ 9 9 60-91 10/,0 SOnll#All Jo'XYUODuopi ALZ~Jibqfs 686'El s lunooov pue liumle mutoisnj Other 25.411 ) Total Revenues 265.169 30,007 Distribution and Maintenance 72,048 L66-6£ 19.101109 ptle 11011[LUSIUIUIPV CASH FLOW COMPARISON Water rights Tap Fees peration and Maintenance Expense Source of Supply ATER FUND (2007 CAFR) penditures Revenues 1 TOWN OF ESTES PARK WATER DEPARTMENT TRENDS Type Summary [)ate October-08 12 - month moving average Total % Total % of % of Avg Avg Avg # ofaccts Gal Growth Revenues Tot Revs Cum Rev/Gal Gal/Cust Rev/Cust Urban Residential 2.741 13.136,594 0.9% $86,94() 38% 38% SO.007 4,786 S31.70 Urban Commercial 797 14.585,647 0.7% $61,162 26% 64% SO.()()5 183 10 $76.77 Rural Residential 1316 4,686,54() 0.9% $59,272 26% 90% $0.014 3.559 $45.03 Rural Cominercial 92 1.798,393 2.6% $11,830 5% 95% $0.()()7 19.625 $129.08 Bulk Water 1,604.612 14.5% $ 1 1,944 5% 100% avg: $231,148 100% annual revenues at this pace: $2,773,771 budget $2,645,554 projected over/under: 1 3128,217 1 2440 042*24344» : 4 ~444' (262/7 4 iwo 242« I e AW - 00- 12) ./ 1€ r 4 01% 44 /4 en $2,600,000 I Budgeted Revenue~ luenno le SenueAehl. ' 000'00*63$ Water Revenue Progress $3,000,000 *rg# 00 %06 4 $2,700,000 000'00€'1$ $2,900,000 $2,800,000 $2,500,000 000'OOE'ES 000'00 L'3$ 000'000'1$ . . . -· i ***IT+-%- 1- ---4. --* r-= J i -9-- ---3(fihit? - **f' 44 1 11·. 1 (,914 Auf,+ i>*feY; ,%$44 y:* *$ 0 J 11 '€49 ...: ·.*P; 0 .. (D f \1 0 0 Z fy« 0'1* 74¥ta ·14 CD j U) 4.2 2% ff,4 96,1, # C IJ .,4 ....1 > 6- .1,P '1 , bl < L m V - 1 f CD LL r «44~ 44 .r C (10 tot 2 32 -0 0 09 32 \ 0 Of. O 0 0 0 08080 . 4 N 0 06 0 ·4 2006 zooz 9001 %00-Z Actual Water revenues over/beyond Budget 16.00% p. p t. . ' · ··-- + %00'0 %00 E- -4.00% TOWN of ESTES PARK Utilities Department ® INTER-OFFICE MEMORANDUM ESTES PARK COLORADO DATE: December 2,2008 TO: Utilities Committee FROM: Todd Steichen SUBJECT: Mary's Lake Bridge Utility Crossing 2008 Update BACKGROUND Larimer County's Mary's Lake Bridge Replacement Proiect #268, originally scheduled for 2007 - was postponed until early 2009. Since utility companies are not allowed to attach to Larimer County's new bridge, an under-the-river crossing was required. This proiect is a critical component of the Marys Lake Distribution System upgrade. Light & Power is also upgrading the conductor size and installing switchgear as part of the distribution system improvements for future load and system tie capability. PROJECT UPDATE The Mary's Lake Bridge Utility Crossing 2008 is going well and is on schedule. The contractor started on the North end of the proiect at the intersection on Moraine Ave. & Mary's Lake Rd. They have trenched, installed all the conduits and flow filled going South all the way to the river. Wednesday 11 -26-08 we diverted the river thru (2) 24" culverts and built the water filtration pond. We are starting the under the river crossing Monday 12-1 -08. If all goes as planned we hope to complete the river crossing by Friday 12-5-08. We then plan to complete the trenching & conduit installation on the South side of the river by 12-12-08 leaving us until the end of the month to pull cable, terminate and remove the overhead lines by 12-31 -08 as planned. TOWN of ESTES PARK Uitilities Department ® INTER-OFFICE MEMORANDUM ESTES PARK COLORADO To: Utilities Committee From: Jeff Boles Date: 12/11/2008 Re: Informational Report - Lead Adion Level Exceedance History: The original Lead and Copper Rule (LCR) was implemented in 1992 by the EPA and the U.S. Congress. In anticipation of the Rule, the Town of Estes Park contracted with Stewart Environmental in Ft. Collins to perform a corrosion study and treatment recommendation. That study confirmed that the Town of Estes Park's water is very corrosive and that compliance to the LCR would require a treatment modification which involved the addition of zinc orthophosphate, a corrosion inhibiting chemical. The Town of Estes Park began adding zinc orthophosphate in April of 1991, prior to the LCR going into effect. The corrosion inhibitor required an extended time frame to establish protection in the distribution system. As a result the Town of Estes Park exceeded the lead action level in 1992 and was required to perform public education, water quality parameter monitoring, source water monitoring and submitted treatment recommendations to the State for their review. During the intervening years the Town of Estes Park has been in full compliance with the terms of the LCR and the corrosion control program has been regarded as a success. Current: Our current sampling schedule for compliance monitoring is to collect 20 samples every three years from homes that meet the specific EPA criteria for the LCR. In July of 2008 we performed the required sampling and in October received the laboratory results which indicated that the lead concentration was above the action level (AL). Compliance for the LCR action level is at the 90th percentile of sample(s) taken for lead and copper. In July's sampling the 90th percentile copper sample was below the action level but the 90th percentile lead sample exceeded the action level. What action is needed: Exceeding the EPA's lead action level is not a drinking water violation, nor does it mean that the water is not safe to drink. The LCR is the only Safe Drinking Water regulation which employs an "Action Level". The maximum contaminant level (MCL) for lead is 50 ppb; the action level (AL) for lead is 15 ppb. The action level is intended to serve as a warning that a process review which may include revisions and or adiustments in treatment should be preformed to optimize water quality to the consumer. We will now be required to follow the same process as in 1992, performing public education, water quality parameter monitoring, source water monitoring and will need to submit treatment recommendations to the State for review by May of 2009. The public education portion includes mandatory language that is to be used and mailed to all our customers annually (until 2 consecutive 6 month samples with results below the action level are completed) as well as posted in the local newspapers. (Attached) An increase in sampling will take place until there are 2 consecutive 6 month periods with results below the action level. This schedule will be determined by the State after review of our treatment recommendations submitted in May 2009. We are currently in the process of gathering data for review of the corrosion control process, setting up coupon testing with the manufacturer of the corrosion inhibitor and collecting additional samples to assist in making our recommendation to the State. We believe that due to the previous success of the program utilizing zinc orthophosphate as the corrosion control inhibitor we will have success in optimizing this program to meet the LCR. 0 z 1 - co MLE-z#10 *Ei' 0 ZE t O-3 <,0,0 3 9 0 #smjE+8§82 3 561*i!15~5tz:. 50 ¢ 663*0 8Wolb ;WOLU I 04 B 0.4 LE b zi O Z ~0800:9:06z<@ EE ILWM Z <nu.z.asws Z 4 wl-·gm.ZO~O~>1 0 U °zm&59902 z-'•·22~11N* 4.«al - .1 0. t Z z~Trwew~ - i Z 1 wh o o ZE il ~ 1 4 ©NUNHU • -=£1/lifill- Town of Estes Park Water Department PRSRT STANDARD MAIL 577 Elm Road U.S. POSTAGE PAID P.O. Box 1200 PERMIT NO. 126 ESTES PARK, CO Phone: 970-577-3619 Fax: 970-577-9354 ANDERSON, JILL M & WILLIAM E-mail: tblaue@estes.org PO BOX 20503 ESTES PARK ESTES PARK, CO 805110503 6. F 3 U ' E-044 d A o d2 0~ M .C 4.0 t M t)JO .= O- t re..P . = 9 + .2 -2 22 -3 -0 2 8 e s E E i 3"bt 4 4 € 33 4.8 C -CL u Eate . 0 n 8.9 1 8. 29 = 2 90 - a .E -E 4-4 -O 0 9 5 -8-2.~ 0 t 8-22 32 Ki: O - ata 212 < DE 3 2 Z 80€ 0 crl requ 0 2 O R 0 2* 9 M 6 4 € 2 £ >uEEd * LS §91 0OO#aIS/)&d OOE 10(111IJ/JO 6I99-LLS-0L6 :ouoild .PAIE[ 41807 001 9 t,£96-LLS-02,6 :Xed 09208 OD '.IJAUOCI 310*90193®31113191 :peul-3 IN YOUR DRIN AT YOU SHOULD K I VA313 aNn luounled@CI BuiPIrn£[ 10 I FLE-Ll.9-02.6 113 luounted na328 01 :apnpu! SUUSal 110,EM 10.1 muoo Apuopuadopul The steps described above will reduce lead concen- water for drinking and kin sing a home only treat the water from t it is con- such as reverse rs can treatment device. Remem ber hat treatment devices You can consult a variety of sources for additional infor- marion. Your family doctor can perform a blood test for lead and provide more information about adverse health effects. Other helpful State and Local agencies include: Commiinity Development De- -Ll,5-02,6 113 luounled@C[ 101131 lied SolsH Jo umol 'Z -uoiJAUE[ puB lpIEOH I)!Iqnd.Jo luatulled#a OPEJOIOD * £ uu noA imp waie inoA u! sollow qu-I p water coming fr exce the tap, howeve RMATION y remove le me activate Slue'Insuoo lelu@UIUO.I! e investigate OOZ °lins 'Ael Uozleuioln¥ TORE §2509 03 'suilloo -34 0055-922-02.6 luoilluollAUH 19 1-PIEOH :1!Iqnd.10 ·,iedoC[ '0103 690£-Z69-£0£ trations. However, if a te od annbo.I IIIA PUB poloou *809£119 10 6I 9E LI~§£-169-£09 -le luout after flushing yo :tlbu U t; 9 ilifiellillill A -6 04 9 -Iwil ~~t* F 60% 1- CO 8~*ga 92% 2 0 aEE ©~22€ .- = LE C + 4 9 25 2 22 8 0% 5 1 1% i R ¢ 4-1 ° 3 #g ,~ ~A : ifi = i< E Q 5 -92 - 04 R 8 w d E %3€ 0 C 0 = UD 2 G ·~ AEpu a N-ag 6.5-M -0 C O .t: e G € M tr) 2.9 -2 2 3 19.8 9, 1 cd u CL e m E 0 5 M g k 5 N v ·E ~ - -a- M 3 2 2 E Z 7 50 = 21.2 8 QUE 81 ¢@UE 6. & S 3 ./ C f EM t & 2 M > 4 6 11 9 le t EM~ 4 f ~ 3 32 € i s u : 5 08032€t=u .u E m E a & E ZE -3 2 -9 0 2 --1 2 2 -a- i 3 -9 Il 8- 4 7% M 2 R e s 5 5 8 -e -a -a g = rl 4 M U C. 0 0,66 6 U bm -, b (12 4694 Fo E - ce O. 22 € . 8 tvo UD kew -U 24-i j B g >. b _2 9 AE m a %@FENS M~ f .M B .2 .m - O 4-4 . S c E. § 41 >AU 200¢rl E +GH m ME € RE i - 0 0 8 2 UE. * 1 23 2 8 I. o 4 'Ewy ~ g/8 z =1 U U (U b EE 4 2 i t.12 4 -4 3 f OO.goE o o S.E & t 3 i f .8 2 ./ .E 5 6 k . r. 0.0 - dti i O - 00 2 E 3 52 3_ &1-8 N 11 5 3 -i j j 34 4 b 15 34 . c (b .: A 0 0 .- . -M € % .9 u W 72 5 -9 9 .NO U 0.6 E -9 2 -6.70 5 8 2 -LE Et & s u -a= a I€*%-3 %, „A € 8 5 & 0 Ariuf0%€ 0 W .9 41&v~ 480 M2~~ ~"'~) A 41 t % i f . M /:3 0 'r) 0. ME U . Z 1 1 8 -0 @ 4 -N & SU * 21 Ee ele 2 -/ a m .b apt€ g E -'2 3 -5 E 2 4 O E -s- m m Im 0 -9 .W · r/'J -3 -12 1 0 2 2 k rE M 4~= 2 32 -5 C- 1.E @ 8 %12 C K -2 g .8.Z - W 0 08 W 0 + 298 St:* 51(0 M * -@ - k ~ 3·31 Mem .Ct,8 .a u U .-4 ¢ C 4E21 / 1, 0.© 0 0 -f » 7 2- 0. _ # 53 * 0 Ut >1 U WA dit#~~ *-54 9 U 'R C/Ou A E .9 N € 0 8 th 2 8 g· 5 8 4 t.& ~8 ~3 4 13 A "g 21 2 -0 N = 06 0 0- Lead in iking Water tlush water to wash dishes or water ;. If you live in a Lead in drinking water, although rarely the sole cause of lead poi- high-rise building, letting the water now before using it soning, can significantly increase a person's total lead exposure, may not work to lessen your risk from lead. The plumbing particularly with infants who drink b y ormula or concentrated systems have more, and sometimes larger pipes than juices mixed with water. The EPA estim tes that drinking water smaller buildings. Ask your landlord for help in locating can make up 20% or more of a person's total lead exposure. the source of the lead and for advice on reducing the lead but enters the water supply primarily as a result of corrosion of 2. Use cold water t-or cooking and preparing baby formula wn progra es or plu s contain- since 1986, notify the plumber who posu@0!I V 'PE@I JO Opl?Ul St OUTI -IMENA 041 01 0 leg J -TPUT 192 Ole SIOAOI letpl A\OIDI materials containing lead in the supply 1 s and household Lead dissolves more easily in hot water. If you n pipes made of lead that con our house to the water main. In ove loose lead solder and debris from ~ ~ 01 polmbol an? a 'gould ur s! UIEISold DA,su 10UI lori 'DIntpol Ill JO pug 041 19 pols!I 018 1@130 01 pue uao QUII 341 Jo UOIUod vqi DOE -LLS-02,6 HBO @SUOId 'polsal .I@JUM InOX SUTAeq UO UOUEUI Ep OSnED UED pUB SIEDA XIIBU-l IDAO ApOq 0111 ul ueo nok sdais S,OUION PUB OUI~ 3 lugs moK loodsu! ueo [oqUIn cont b tes than 0.2% lead and restr 1 s ucets, pipes and other et strainers and running the water for If your copper pipes are r . d request the solder be replaced. Division at 1-800-886-7689 about th s,JOUMO 041 12 suo.uod peum 11?Aud Douldo 1 1013 941 .siouppt pue ~1100 Poolq pal 'uielq ar plumbing. These materials include lead-based solder used to join water, draw from the cold tap and heat on the 1986, Congress banned use of lead solder containing more wly installed plumbing by removing the ead solder that has been in- ks dark grey but is shiny from the . In addition, notify your State OU[100 1941 011!I @0!AleS 041J! OUT pal ol oP OX L Fo B Sum Sujlur UI pl24 01 2.Insodxg.InoX n Jo sodrd 'lapios IOJ S pue XUAISO.LIOO 1@leb) IO.IWOO 01 SUOJJ@ ls@q ino airdsoa quIn[d @In lopluoo OI prol 1311?M 041 UIOJj PE@I @AOUIN I. FOH 1 A puu p.07 S.Ioloanuoo SUIqumi DOS JOUUE SED.IOU! X.IFJodtum Kul? 01 ginsodxo gonps.I 10 Suquilp 10.1 11 81.I!6~~ 010.Joq p!00 SJUIODOC[ 11 plun 10 Spuo 's.Inoti EL U osuadx@ mo @I 'SuiqUInld s,oluot~ moA ul 9119 10113~M IaSUOI orli .91notT X19 UEIP ·sunsvi 041 SUIA!2031 Jo skup s pUE 'Ual.JO Mol pUE Rpti?Il S p~ly) 3 498& 03 -luellodul SUIpUn012 JI 'SULITA\ lnOK DIOOHO UED!113310 tIe inoK 01 patiON}112 312 UID}SKS luouloop Dtp UIOg Sollki plIe 13]ELA JO SUO~130 011 10 DUO UEIP Ssal Sagn Allensn JI '411Eoll I uulp 3.IOUI 501 1!11"00 IFOOI JUIOS '10 III pounino suounfoo 1 JO SlIns@1 41!A~ noX op!Ao.Id .1Illpe UE ])9113 ApIE.I 113~1 -191-lp pUE .1.Ilp 0>Ill UOI]Bullu 1241 JUI oq min pmoqs nox u Ilse VdH st[1 OAOqe peg -ouoo 'sod!d 16.11.1 °En 'laira @AlogUO) 01 '11]uoul lad £*'O¢ uelil ES@1 s.]soo above Lead seldom occurs naturally in water supplies like rivers or la level. aiR 01 p SIOADI PE@I 310UI 10.1 1)0€nun OUOS SEI~ imp loong E w NIEDads@ 'Sunpoo copper pipe, brass and chro ated faucets, and in some cases, SU MUOO BUD[UI.Ip 941 1941 Sol o the St for approval by M ean t st your water? -006 00§ I 10.1 dE] 01{3 1uoIJ uni 101~316 063 17-I :cIE-L -Inoi IIgnI pur OIduns e si 19188 det juillsnizi ·uiell-IO) AEUI 11 PE@I °IOUI @41 s,Apulg inOA 130:lold 01 0)181 UED nod 31116%0-lu @AISU odxaul reatmen program. plumbin eria s egI IIOUIS nol FAU U 111 3 91 Puy-I pokoidde 911?ls u Xq poism 111@UIUO.HAUP Environmental Protection Agency (EPA) wn of Estes Park are concerned about lead nder ederal law we are required to have a pro- re also re- mily by re- s 041 SIqUIdxo glnqoolq s! SO® UIENOD 'pO~'19np PIOH ~~ lue)!.PUBIS E @sod ue) pe@7 '12113,6 pue 'talinad p.07 ·Apoq InoA stalua ipliul 001 41 111Ipail in .JO sjunoluy -ualuoa lueuS@Id pue lIa Ippil] BunOA 01 SI lbII Il,tualu 1211IIOU 1.Il'AOp AAOIS UED SlInpe 1.Illq JUOX e 'uollippe UI *93!poq BulaoIN .10 1uouidoIDA@p Ie)isk~ PU~ ·JO 93311109 I.plk) lor.luoo 0 u 1 9011100 Ual.p REId w nking water. Al ed to replace lead service lin s t at we ·slpnoill ligip ui pool Ed Aluo &341 21116 9)IEUI 01 All re uire en s of TOWN of ESTES PARK ® Utilities Department ESTES PARK INTER-OFFICE MEMORANDUM COLORADO DATE: December 11,2008 TO: Utilities Committee FROM: Jeff Boles SUBJECT: Marys Lake Water Treatment Plant Update We have prepared a Powerpoint presentation illustrating the progress on tile proiect to date. [I 1-1¥; Marys Lake Water -- Treatment Plant W The new stairwell has been framed and the ~ concrete walls to floor level have been poured. i,-lurr' Update on the Upgrade ~,0 as of December 4,2008 j The steps will be completed after . g 3. I additional equipment is £,- ~ installed. a.- . ¢ 8 . i dtlitr,A~6ifz==1 -- ~ 11\ After the hole was cut into the building (below) the stairwell walls were prepared Preparations 1 3 (/en) Cut Lines jillf I 4 ."- 6 6 fi~ r 1, 1 + t.'.... 1............... *in : 4 f....0,«fl& 1 2 9.200.. 1 4 .......... .....4. Pipe Room Converted to Fit New Equipment 1 r . i r.Ar - - 1 li .'i -7....2/1 11--==FAr. 1 ~ '1*~4.,re.~- ~ 1. Pipe room prior to demo/ition -- 2. All pipes were removed in preparation to cut the wall. 4/'ll/*0/54.il t!@1~ 3. A doorway was cut into the wall, allowing access lid'Ii,"Ellhivilfi,Ii for new equipment (shown covered in plastic.) Stage Two Membrane Filtration 4 I. 1 ... The old filtration system contained a layer of anthracyte coal and under that, a layer of sand 1 (above). 1 4 A// of this material was ~ ~ ~ 41"9.1 removed and the framing for the membrane 12.04 cassettes is being installed (right). 2 b,Al . a D , '1 lA f > 1 A 0, I . 1. ...... frl/¥7 1 Z ·1 - 1TV, 1. Prior to installation, the electrical system needed to be removed. f 2. Demolition of existing electric. 3. New electric conduits were installed along the ceiling. 31 Sedimentation Tank Converted To First Stage Pump Room The pumps for the first stage membrane filtration rl........rill will be housed in this tank. All of the old tube- settler supports (right), were removed and a tank 1~ N,~ and access pipes were installed. 9 . 1 1./Illy -211 , ..4-4 * h~ * -7l„ 1 0421.,Muy 3 r#•ma i Ilm > 5 , tri*Le,2--- d . '/2 94. -:i..+:i. 4 .1 Y -, A 1 . A 1 P . 1 9*94 ' 0 ./ ....2{. r i i , 2% .: 1 h - 1 1. a 1. 9 #4 1 · - u. E. f.4 / .4.-- n 71 ... a. 21:*Gfigkt-91 4 * 0 .in 4 j t.1. ir -TAM' F 2. . ...110: %- .4-?1/041 f It *-r · '£* -'13:/ tkii, f r -= 44/ *. t