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HomeMy WebLinkAboutPACKET Light and Power 1994-07-14.. - li AGENDA ~ Light and Power Committee July 14, 1994 8:00 a.m., Board Room 1. HTE Fixed Asset Software Authorization to Purchase 2. Microfiche Reader/Copier i Authorization to Purchase 3. Fall River Hydro Plant Declaration of Intent-Status 4. Reports A. Financial Report B. Project Updates C. Platte River Power Authority NOTE: The Light and Power Committee reserves the right to consider other appropriate items not available at the time the agenda was prepared. - 1 MEMORANDUM TO: Light & Power Committee FROM: Monte L. Vavra, Finance Officer DATE: July 7, 1994 SUBJECT: Purchase of Fixed Asset Module In 1992, the Town purchased a new computer system for accounting, payroll, and utility billing purposes. During 1992 and 1993, the Finance Office completed the conversion process to the new ! software. Currently, the Finance Office is keeping detailed records of the Town's $36 million fixed assets in a Lotus spreadsheet developed by Debbie Parrack. The process works, but is very cumbersome; it is not integrated with the General Ledger, is difficult to research I specific assets, and can only be accessed from her personal computer. I am requesting authorization to purchase the Fixed Asset module 1 from HTE, Inc. This will integrate into the HTE General Ledger and ! Purchasing software we are currently using. More than one person will have the ability to inquire into the status of a asset, we will gain the ability to give each asset an individual tag number for ease in locating and tracking, be able to sort types of assets, and sort by department, age, insurance reporting values, etc. The cost of the module is $5,000; $2,500 payable upon order with the balance due upon receipt of the software, $1,360 for training plus travel expenses, and $1,200 for annual support fee. Funds were budgeted in the 1994 Light and Power budget. 1-1 TO~N OF ESTES PARK July 13, 1994 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. MatzkJ~EZ:77-u SUBJECT: Microfilm Viewer/Copier i The Light and Power, Water, and General Fund-General Government Buildings Departments provided a total of $8,500 in the 1994 budget for replacement of the existing viewer/copier. The main purpose of i this equipment is to view and make copies of subdivision plats which are furnished by Larimer County on 35mm aperture cards. The existing 3M machine no longer makes usable copies. We have received quotations for the following equipment: Model Purchase Annual Price Maintenance Bell & Howell 7000 $ 8,756.75 $ 778.00 (1PM) Canon MP680 12,743.00 1,295.00 Minolta RP607Z (Demo) 9,200.00 1,104.00 (3PMs) The three models quoted have similar features. They include one i zoom lens, a microfiche carrier, make copies. up to 11"x17" on plain I paper, and can be equipped with a microfilm carrier in the future. The Minolta unit includes an image rotation prism and the others do not. The Minolta has a slightly faster print engine than the Bell & Howell and Canon models. The Minolta unit quoted is a demonstration model approximately two years old with. roughly 40,000 copies on the counter. We have seen the model quoted and have visited a company using a Bell & Howell product similar to the one quoted. The Light and Power Department recommends that we purchase the Minolta for $9,200 from Datafilms, Inc. in Denver and that the purchase price and annual maintenance be split equally between the three departments. I have discussed the quotations with Public Works Director, Bill Linnane and he concurs with this recommendation. REM 2-1 1 1/It 3 3 1 132 />51 A high-volume reader-printer with a wealth of productivity options that enhance microfilm search, retrieval and printing. MI NOETA 0 3.E/:M:ZI.2051/1TriMY-7*9*$.ap ·:.0.-i:-4;Li:f¢t:~~~ f . .' r.49.....i:i*. -or . ?t.*A.6 2 1 37446 1 li .R:.'s~ 3 :E 1 , 1 P. 1 ; 2. 1>91. =875£ . 1 1 · -2..39 .Ay 1 , 1. .1 0- ':,2 4 1 ~.0. ..3~41 05,1,1 .1 2*- . I....-..'/ ... 41.-/1. /4Le- 2.·.vi -MI- -- / 4 Utinal..;65 .. rAM~; 17.' ht :51:,f-'; i.:f CE:t Ale: .ey:2 .. ...: ~44.:2, 51:g~:-%%·?0.~4,4.,,0' ·t:·~£?3 06*· P. 1 r'F I I . 1 . 1 .1% _. * 2 P/244~,3~-AGO.2,>FO~:~~i~ .':'ti'.:?f. · ·~ gliTE:61';<,3-13,-,-,5.,S 4/1 '· ·L. ... 13245-.AZY{j:2;'*.i.'~4·;*L.:f.:.2.:;:. 0 T.); .::5?7-Z·~ ' X.~·1': c.·' 1.11.ti.4 -1,·/,· 1.- I . ,-:9 . - .::'<94 1 :- ':r: r 52 4,4 I .M %.'*:j¢···.·jftg·:i·;9 .6.« ; '1 ' J :=-771- s i -4, 2 2, RP607Z Specifications Type: Floor-type reader-printer Power consumption: Ikss than 1.5KW Copying method: Dry copying on plain paper Dimensions: 34-la"(W) x 27-9/10"(D) x 52-7/10"(ID Developing system: Minolta Micro-Toning system 875mm(W) x 708mm(D) x 1338mm(H) Exposure control: Automatic and manual Weight: 308 lbs. (140 kg) Film: Microfiche, Jackets, Aperture cards, Options: Fiche Carrier 5 16mm & 35mm roll film, Cartridges Roll Film Carrier 9B Screen: 11" x 17" (303mm x 440mm) Roll Film Carrier 15A/15M Magnification: 7.5x, 9x-16x, 13x-27x, 20x-50x Roll Film Carrier 20A/20M Image rotation: Prism rotation Universal Carrier UC-1 Copy sizes: 11" x 17" (A3) MARS Controller-4 11" x 8-1/2" (A4 Vertical) MARS-Mini Controller 8- 1/2 " x 11 " (A# Horizontal) Bi-mode Unit 8-la" x 14" General Auto Masking Unit 5-1/2" x 8-1/2" (135) Check Auto Masking Unit 3-2/3" x 17" Electronic Frame Masking Unit 3-2/3" x 8-1/2" Auto Centering Unit Copying speed: 22 copies per minute (8-1/2" x 11", A4) C-2000MII Large Capacity Day 13 copies per minute (11" x 17", A3) Copy Counter Kit First print speed: 6 seconds (8-1/2" x 11", A4) Foot Switch 7 seconds (11" x 17", AD Lenses Warm-up time: 2.5 minutes (approx.) Prism Multiple copying: 1-99 copies (LED Countdown indication) *Specifications subject to change without notice. Paper supply: Automatic feeding from 2 paper cassettes Minolta Corporation. Document Imaging Systems Division, 101 Williams Drive, Ramsey, New Jersey 07446, U.S.A. Phone (201) 825-4000 Minolta Hong Kong Limited, Document Imaging Systems Dept., Room 208, Eastern Center, 1065 King's Road, Quarry Bay, Hong Kong Phone 5-658181 MINOLTA MINOLTA CAMERA CO., LTD. System Equipment Operations, 3-13,2-Chome, Azuchi-Macht Chuo-Ku, Osaka 541, Japan Printed in Japan Minolta Singapore (Pte) Ltd.. 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Z< <C U) I ...&-- r ..).6 .2-/. 1- 0 0 -1 LL.1 1 i 1 1 1 1 ($) 931¥S A-IH-LNOW 4a-5 SALEHIST.XLS 7/12/94 · m 1992 450,000 - - · 01993 466 K m 000 AoN 100 daS Bnv Inr unr Ae'Al Jdv J e IN qa=1 Uer ESTES PARK LI D POWER DEPARTMENT LES BY MONTH 600,000 550,000 -i 500,000 - - - » 000'00* - 000'09£ I. 1 -3 CM€-MONCGA-<-2.XD~.5*255·,r·« .0»~5·r·:eN>low ::C:2177·1·.#·c->-,px<-»=···x woc 1 0 9. u T-1*7 1:1 11 111111 11 111 11 11 1 11 1 1 0 111 94,/6 r"*R"Ne : JJ·J ~ ~0 33 Df 3 FA;*?2~ ~09% 1- 4 11 lili 111 111 111 11 11 11 1 111 11 11 I 0 | J 1- 1 CE r L 4___L . LL 5*EYS:4. 0 ($) 931¥S 3140 01 hIV3A 4a-6 7/13/94 m 1992 £66LO - 000'000'E t66 L m 000 AON PO des Bnv unr AeIN idv Jew qa uer ESTES PARK ER DEPARTMENT TRIC SALES -1.59%1994 YTD VS 1993 6,000,000 --- 000'0002 000'000'L SALEHIST.XLS 5,000,000 4,000,000 -- 1 LU C) 0 1 0 1:0:.'4214,41:4:44.1 , .'.·;1,,),4 4,1(.,I.,421;#·'~·.,11{(AM'I·„i':,~,fi.%19.' ;i'2*223*.3 < 1 - ,% U) > 00 UJ -1 £ 1 1 1 0 U.1 0 CE LU C) 0 r- i.........................11 1 . a:~,ud~~aa-au~,a-~1--44. . 0 ($) S31VS 31¥0 01 MV3A 4a-7 7/12/94 m BUDGET OACTUAL Oaa AoN 40 daS Inr unr AelAI Jdv Jel/\1 qad uer ESTES PARK LIGHT AND POWER DEPARTMENT 000'000'Z SALEHIST.XLS 6,000,000 5,000,000 4,000,000 3,000,000 000'000'L /co 4 °° \ r- 00 CD LO .r CO 0,1 (M)1) Cl¥01 W31SAS JUN94LD.XLS 7/13/94 *6/8 L/9 m -6- 6/30/94 39VH3AV· ESTES PARK LIGHT AND POWER DEPARTMENT 13,271 VE EE ZE LE OE 6L BL LL 9L SL V L EL EL L L OL 6 DAILY LOAD CURVES 9NlaN3 BnOH 14,000 13,000 12,000 11,000 000'0 L 000'6 000'8 000'L 000'9 1 It 1 1 11 1 talcOO -1, 1 0 1 LnmU,00=111- 1 =11411 01 o 11 I cO W En 1- 1 01 1 O CO 00 rl N 01 1 .-1 1 01[-1 011 m 11 A 1 1-t-lo g 1 Lo t 1- e 011- .-11- 1 W I ChiCo 1 4 1 0 11 mil - - - -1 . 1 --- ..1 -1 .1 -1 . 1 -11 mE-1 1 ~00,0Om It- 1 ING'lahoolv' I tf) 1 .-11 0 1 1- 1 O 11 03 11 ,-1 (-1 9• el 1 04 1 Coom Ch f 101 N lei 0,1 m 11 ,-1>11 0 1.-11 N m q• r-11 01 1 Ul I W 1 1 1-0 1 LO It 1 - 1 -1 . 1 .1 1 1 -1 I m 1711 r-1 INI 1 1 Chi I ·64 H 1 # 1 1 1 1 It 1 11 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 11 10 "r mo i r- 1 m DOOWNI r-1 1 01(11 MI 1 11 1 LO /0.+ 1 01 1 (-9 LD 0 0- 4' trIt r-11.-It MI O 11 0 1 0010,-1 I tri l 1 01 tnal INI m I e I .-1 1 4, 11 mil --- 1 .1 . . . 1 .1 -1 .1 . 1 -1, O, E-1 1 Ln 1- 4, I t- 1 LD .-1 LD 1-1 1 ~D I 1-1 1 ,-1 1 00 1 0, 11 01 1 1 Ul I w 1 1 h N LO 1 0 1 himi M I m 11 rl E i 1 1./1 1 r-1 1 N 1 1 N I 04 11 I ta 1 1 1 1 1 1 1 -011 1 11 1 1 1 1 1 11 1 1 1 1 1 1 1 11 1 11 1 1 1 1 1 11 I r- (h 00 0 1 .7 1 NNLOm!~001001 WINI O 1 4' 11 I h LA h I r--1 1 COr-IMI-1-CO ligi 9 11- 1 „ 1 r- 11 ImmN 1 0 1 mm~rmtilt.r) 101 miwl mi W 11 al 1 .1 ---- , -t -1 -1 - 1 -11 ell Mah•-1• 1 (-9 1 Choolm t-Im 1 1- 1 un t oo I U) 1 lo 11 eE-1 1 9-mr- lei 00 m O 00 m 101 00tall Ot CO 11 Chi 1 0, 101 Nunm,-Im It- 1 mt 1 001 el 11 1-1>1 1 . 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