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Home My WebLink AboutPACKET Light and Power 1995-05-11AGENDA Light and Power Committee May 11, 1995 8:00 a.m., Board Room 1. 1995 Capital Underground Projects Request to Award Trenching Contract 2. Reports A. Platte River Power Authority B. Financial Report C. Project Updates NOTE: The Light and Power Committee reserves the right to consider other appropriate items not available at the time the agenda was prepared. THE ESTES PARK LIGHT AND POWER DEPARTMENT Â° Celebrating 50 Years of Service in 1995 TOWN OF ESTES PARK May 10, 1995 OFFICE MEMORANDUM TO: Light and Power Committee FROM: Richard E. Matzke7~Z'2Â»- SUBJECT: 1995 Capital Underground Projects Request to Award Trenching Contracts The Light and Power Department has $85,000 in the 1995 budget for construction of underground lines. In addition, we have $2,500 budgeted for street light construction outside the Town corporate limits. We have received the following bids for trenching and conduit installation: Prolect Temple & Chief's Petty Landscaping Fish Creek Street Lights $ 3,380 $ 1,825 Scott Ave Circuit Tie 10,095 4,871.25 Lexington Lane 15,700 19,150 Highway 7 (Optional) 2,175 1,485 Total $31,350 $27,331.25 These contracts were not bid on an all or none basis and the Light and Power Department recommends that the work be split as follows: Project Temple & Chief's Petty Landscaping Fish Creek Street Lights $ 1,825 Scott Ave Circuit Tie 4,871.25 Lexington Lane $15,700 Highway 7 (Optional) 2,175 Total $17,875 $ 6,696.25 This would result in a combined total of $24,571.25 for these projects. REM 1-1 1 1 11 11 1 -O,MI -1-6401-101 1 1 1 0%1 ./ t wo to 1 Ch 1 tornloootom, 1 1 m 1 ~ 1 1 1 N 1 1.oN tr) IN/ .C4 10 1.0 mot 1 1 1 Â¢11 6 61 .1 . 6 6 . ..1 1 1 61 . N N 1 61 1 O, r 10 61 m 1 1 1 1-4 1 1-1 O N 1-4 61 1 1 i & 1 tr, 1 41 . 1 61 9 1 4 1 2 1 INI H 1 1-1 1 1 1 1 1 1 1 1 1 11 1 : 10 to 1- : 00 i ..ORMWIn ~ 1 1 1 0 , 0010,0 1 A i 10 U.) el 0 61 - 1 1, 1 r-1100, ; W , . 00 - 0 40 1 1 1 1 1 6.... 1, 11 1 1- 0% M -- 1 Eal $421 il . O, to m 0 0 ~ 11 1 11 1 1 0> :F; . 1 11 1 11 11 1 1 1 1 It 1 1 1 1 1 1 1 1 1 1 1 1 40 W O i r-1 1 5 mir-0, 1 1 1 1 100/4 r-1 1.-1 1 T- C' 0/ 10 /+ 1 1 1 1 1 u, O 10 Ula, , M, r-1 0 0 r, M I 1 1 1 1 1 1 41 . . . ..1 1 /1 1 '1 E-4 1 1- m m to, 0, 1-4 1- A N 1 1 11 1 __. 11Oflutrl 1 00 1-1 N M N 1 1 Itt Ch â€ž>11: IMI 1-1 1-1 N r-4 N 1 1 11 I H M IN 1 N W 14 1 1 11 1 1 1 1 1 1 / 1 1 It 11 1 m %E I or-,m IM! - 10 1- m 0 1-1 ! co i 2 12 1 - 1 t.0 41 m o ! m r- ri ! r, 1 0, 010 U-) 1.0 M :N OE-(Em 21;borIN':1 Nur-lOwin IN! Stz; 81 . .....-! 02 .... . 1 Z :C O ?C 0.9 ! MN-! m Q f m r O M : 1- : : 12; - 0%1Eam:21 e 1 b / . N in min -t-I Gl It It 1 1 1 1 1 1 1 M M 1 1 1 1 1 10 1 1 1 11 1 If.Â·00 le/ 001â€¢,00,0 1,-41 .imooimi MOOr-1 1.0 OINI Al 1 1 I q O U) 1 0, 1 %.0 0 1,0 (4 r-,olpt 01 1 1 1 to 41 ..1 . 1 . . . 4 . .1 .1 r-ON N (94101 Av I N o m 1 M 1 '0 1 1-1 3 1 '40 40 0 1 - 1 10 10 1% 00 f- r-1 1 w I - 1 1 1 1 1 1 m ' Or,r, Imt u-)Noomt- tool . 1 1 S ./ - 1.1 It I 1 10 , to 1 1 1 1 1 1 1 e M t:34 4.1 0 00101 Ul O 2b-1 . a 9L8'8EE (96Â£'083) Â£Â£9'Ity TYJ I 6Â¥0 380338 SIblnL IGN33X3 3 ZZ6'9L 803'9 IL9'6* 699 '999 saln:ITpu@dx3 Te:;Tdio :lue/,no LID'968 I6D'6EL 828'868'I Charges for Services $2,074, 9 669'5*L OrS'8)6'I 06E'529'9 S3ynZIGN3dX3 TYZOI (I00'LZEÂ¢) I00'Z9ES (68â‚¬ ./48) (EgI'6024) SSWflÂ£ IaN3dX3 y3AO ENDING APRIL 30, 1995 9 1994 Supply 9,808 5-B-95 ESTES PARK R FUND S3RN)ASH 30 (XON3 IOI330] SS30X3 Miscellaneous TOTAL REVENUE Operatin Transfers Out istribution Customer Accounts nistration/General S)AN)ASH 30 (XON3 IOI33G] SS30X3 REVDrUES Current EXPENDITURE ls@JequI . 0. M>I IN31SAS 21>-2 LOADHIST.XLS 5/9/95 16,000 -0- 1993 -0-1994 9661. -â€¢- Â·Â· Â·Â· Â·Â·Â· Â· 'Â· Â·Â·Â· : 000'9X oea AoN PO des Bnv inr unr *evy Jdv Jevy qe=1 uer TOWN OF ESTES PARK PURCHASE POWER-DEMAND 20,000 - 19,000 17,000 f 000'*t 000'EL * 000' LL 18,000 000'EL t~Â»~:Â»Â»4Â»4Â»Â»*a:**S 679%*****969*;*3*kÂ»%**klkk**%3%*ReÂ»%*%&4%23% #7/4/////////~,/1/////////3**kkkBkkk//kERSR//1*k/k///r kilillill'llk'**42*22%4%44%**:.il.lillill.i Ji tBR:4%;RRRkER*R**9**SSSÂ§S*$$$9*""""""""26$&%*3**3%9%66//r Ek**%8*%6668**$8*%*6**9Â§4*6%:%2**62:**2*111.1*69 14*:%%*kk*Â§*kkakikkk,1,1,1,1111#1111HHHI,im,Ek**:44 .~ l- Rk;$&%%42*83:%*R**669*Rk*Skk;S666&*99*$$669*Rkkk%*R 1 ~1 3.11 08**%68*8*2**:442%44%*ERSS***9*kER**Â§ k~RiSSESEm~EmMIMMI~FI~Ilm / Ri"Wf~*'4' -,1,~aCt---41'11~44KdfiR#JE.5*44&94@29~ ~ 0*44Â§4*1%:Â§;24%8.4 .i.AL...<ihote.,<4,0.4 12 //"//*11*Y [frm7777-1- i 4. ... 1 11'.4-0-TTI....... 7=-17&-93/7 . m c 1%&15:04**8*$8Â§*S%*:Â« IlilillÂ®**$Â§*SNS*Â§**83*JEL g 0 1 1 1 HMM *1H1NOIN 2b-3 LOADHIST.XLS 5/9/95 01993 5,000,000 -- ~ - 01994 966 L m 00G AON 100 6nv Inr ABIAI Jdv MONTHLY ENERGY PURCHASES 10,000,000 - - 000'000'* 9,000,000 8,000,000 - 7,000,000 - 6,000,000 -- - 000'000' b - -- 000'000'E -- 000'000'Z 1*%42%*%24%%42%4%4%41111*Rkk***2%*Mkkak*t?$96**$96$:%*:4%%%**RN* 1 4,40~011,irAil.44%44*Rk#.1.~lij#leakkk*SRURÂ«82%%***Re** JM Rall.**42%142%%2*6*t$8*69***R**2244**RE.likkkNM:.bli 34/.4.'~I/'ill'*0....~ili'.tkk...BRkkk'k*NiS 1~Bk;Skk;*$&4*966&ke,IMMIMMHHIEBRk;&1% f ~*6**i*i*&:96:k~ 3 Â· 14*d***$669Â§MNÂ®%69*Â§**$*8*& 4 F;&09$2~2 55 -Fem 0 1 1 1 C CO aaSVH32:Ind HMM alA 2t>-4 LOADHIST.XLS 5/9/95 01993 50,000,000 01994 966 L B t,66 L S66l oaa PO des 'Al qa=1 YEAR TO DATE ENERGY PURCHASES 000'000'0* - 000'000'0Â£ 100,000,000 80,000,000 60,000,000 - 000'000'oz 90,000,000 70,000,000 000'000'OK O) O 0 0, 0) 0, r.-r- 00. &%2:%%8*R*$*$69$9tkkk%*RR/**Â§*9*6$9%6$$$99 All.Hil'*nliHifimniv ESS:$%9*%8Â§699$*$&*69*&%*%8*:**RE 29Â§**29*6*Â§**Â§8*Â§****Â§%8***69Â§ k%7*6:%*93*8**%8***66$$Â§ , 1**$9%$98*Â§8%81**sm:*&%Â§ Â§%*R:~**$*SS**S*$69%8*99%$** 924.. 1*$Â§*Â§*Â§%%Â§**Â§6Â§*Â§**Â§***:* ./4 *29Â·Â·Â· ///////b"/E 11 - $ . I Ni~Â»Â»kiued.VI.bug<#IKFI..M*Fm,mi#.r Qi ----:::r::M".Irrrrzipurzrzrrrrzrrriprmirzrrzrrzrrrp-prrzrrzrrrrr C m lilli 8 gB 0 0 02 2 8 0 0 8 To M . . 0 ($) SE-IVS KIH.I.NOW 21>-5 , k99$69%8R%4**St$Â§$45Â§maR**RE,i#kwi,Ii,M#*MI#MIFF/mi#4 17*4%:~~**kaaka~*M#*SM:%*%8*k**$$*Sys*%Â§**B:BkkkE j b*RB*M*k*m*%**Rk;93:*Rkkk%%%*%%*St:S$$*$69*$*Sk;$96$64 8 < LU ~*:US*66$$6Sssssg~$&*33$3*****%&*k?%699$$6$&% f 0. J Ill < O 0 05 0 . /22...ilitifillifilii.~kill.,1.%4**Rk*%*8989Â§ 3 1 0 LU LU - :tilili~*'ll'.0/0/00/0ilic.0#2*Â§69* Ul I 1- 0 O .Â· ~ Â· Â£6*9*91/.RI//tr~TAilittea/* 1- 00 LU ~ - Rek@:42%*9*9%6998*:83% ~Ek**%*6$**$:*RE g J F & 0 1 1 U} > LL ($) 931VS 3140 01 hIV3A 2b-6 SALEHIST.XLS 5/10/95 01993 3,000,000 01994 966 L O O1X 9661 %LE'9 ~ oaa des unr Ae'Al JdÂ¥ ESTES PARK LIGHT AND POWE RTMENT 6,000,000 4,000,000 000'000'Z 000'000' I 5,000,000