The URL can be used to link to this page

Home My WebLink AboutPACKET Light and Power 1996-01-11AGENDA Light and Power Committee January 11, 1996 8:00 a.m., Board Room 1. ETS Rebate Program Authorize Program Extension 2. Automatic Meter Reading Pilot Program Authorization to Purchase Equipment 3. 1996 Capital Projects Â°Review Projects Â°Authorization to Request Bids for Conduit Installation 4. Reports A. Platte River Power Authority , B. 1995 Financial Report C. Project Updates D. Long Range System Plan Update NOTE: The Light and Power Committee reserves the right to consider other appropriate items not available at the time the agenda was prepared. I * TOWN OF ESTES PARK Office Memorandum To: Light and Power Committee From: Richard E. Matzke7229- Date: January 10, 1996 Re: ETS Heater Rebate Program and Lease Purchase Program for ETS Heaters and Demand Controllers Authorize Program Extension Both ofthe above programs have been highly successful in providing affordable electric heat alternatives for our customers. Both programs were originally approved with expiration dates which have passed. The Light and Power Department would like to establish both programs on a permanent basis with no expiration date. The 1996 Light and Power Department budget includes $4,000 for Electric Thermal Storage (ETS) heater rebates. This program provided a one-time rebate of $15/kW of installed ETS heat. The Light and Power Department recommends continuing the program with the same requirements as in 1995 subject to funding provided in each budget year. The Lease Purchase program provides 90% funding up to $1,000 per customer for purchase and installation of demand controllers or ETS heaters. One condition ofthis program is that total funding for altlease purchases not exceed $100,000. The Light and Power Department recommends that this program be extended as previously authorized until discontinued. REM Pagel-1 TOWN OF ESTES PARK Office Memorandum To: Light and Power Committee From: Richard E. Matzke -705- I)ate: January 10, 1996 Re: Automatic Meter Reading Pilot Program Authorization to Purchase Equipment The Light and Power Department requested $15,000 in the 1996 budget for an Automatic Meter Reading Pilot Program. The technology that the Light and Power Department is researching utilizes a power line carrier signal which is transmitted by the electric meter through our distribution system to a portable reader. This system allows for remote reading of electric and water meters within a minimum five mile radius for each set up ofthe portable reader. The $15,000 requested for the pilot program would provide funding for purchase of the portable reader, computer software, and approximately 30 to 40 electric meters. These initial meters would be installed in remote, difficult to access locations to test the technology. This system can be upgraded to a central station application where all power line carrier capable meters could be read from an office location. The Light and Power Department requests authorization to purchase the required equipment and begin implementation ofthe pilot program. REM 2-1 1 11 1 1 11 1 i tr) MNIOI A 10 ID 10 00 Lf, 1 0 1 r-4 1 9. 1 r.) 1 tu O Ul O 1. CO 1 C, 10 00 Or) r-( 10/ 10 1 0-1 1 MI 01 11 .?: Wr,Olmt wer<mul,-IN/ riN, r, M .. . 1 .1 . . . ..1 .1 .. .1 .1 . R 61 1 co ri 00 , r- 1 10 M Y . m 10 1 Ul, NIO, 10, N 1-1 >4 10001 - INI N rl m N N / ch i M I toi . 1 CO 1 ri 1-1 1 5 1 to 00 to M 0 1 0 1 (DINI N 1 r, u I I. 1 +1 1 -1 1 1 e It ILA lut N 19'1 1 1 lAI n 1 â‚¬0- , 1 It '11 w f- . r- m 1-1 ~ to ~ m :01 2 1 e. U .Ti 00(0101,1, lt) W M M A N , r- I M ' A i 0, 11 r') CD , 01 , " 0 0, 94 00 1- 1 LO 1 1- IN, .r- 1 to U , ..1 .1 ..... .1 .1 r- V I r-It : 0 i 0101 2 1 et â€ž 1 (.411"1 M A Ul N 10 MINI M ,-1 ii 1 m 1,0 1 1 1 w 1 - 1 11 111111 tr-ONI ON i w > t.0 41 91 m 1 0, 1 O I lo I - 1 Ul 1 10 O ,-1 1 V I Amr- momiwi mimi 01 1 0 10 r.,10 1-1 61 9 - 00 .0 .-1 1 0, 1 -10), 0,1 U.1 % 4 % . 1 . I . . ..1 -1 .1 -1 .1 gE-4 1 09~ 1 -5 1 OOMN 4â€¢r- Ims Mill C-1 0 m Itolowl,01 (41 0 9 01 N 1 9 / (Atpl VI ,-1 r-4 >4 1 9 r-1 -4 1 (31 1 10 W W Me lot 00 1 M 1 - 1 M Bwof 1 M tiol N 1101 1 tO 1 1 - 1.1 - 1.1 It .1 0, t,4 W W r m 1 O (20123 W %!> O E-4 9 A 0.4 2, 2 1 . 1 1-1 | & 4 W 0 -1,0! A My 0, C) N ! m! f . f . 00 , OREE M 9 1 0 0 0 1 0 1 (4 .. N r- O 0) 9 ' U.) ; m I .0 1 01 11 1 SMME EE;4 ! 2*A!RI ..... 4 1 0?! . 2 It 1- m m lo N 1 0, 1 I u., 1 - 0 10 04 0) !0! Cl ./ i Â§ i 5 11 E-4 9 M 1 1 1 11 ZII: E- Z 2 W |00010 O O m A M O I ,-4 1 0010.1 01 C., I H 0,01 6001.ONM,Olet 1-101 (0 1 0 ttig O 1 m 1 m o Or-1 0 0 1 61 1 1-1 1(01 c. 1 V 61 .1 -1 61 - 2 0: 444:41 r-ONOte,MIC,t 01,01 â€¢01 9 0 33! coo,mIC,1 10 1.0 r- co r r-1 I e l (41.01 OIl 1- (Nrlrllult tr,Ncomr- 1.1 ,-101 tr, 1 C> m ; - 1.1 1 -1 It .1 1 to 1 w l m 1 U., 1 : 1 0 1 a la D H Z 04 ES a. 60 O [14 44 en 44 CO 4 0 C A D 0 71 11 11 11 1 11 It It 1 1 It 1 1 1 1 1 11 11 It /1 It I 1 1 C) 0 (00 OC 40 4 4 4-' Â·H CIO ME 01 O â€¢el J Il OOX Oco aux 4b-1 } 0, 1995 & 1994 h-arges for Services $506,8 12-12-95 ESTES PARK Transfers Out TOTAL REVENUE mer Accounts Te/auag/uo-Flex sain:1.Tpuadxj Ze#-cdeo 3.uax/no SEntn.ZIGNadX3 73(LOX laneous S30N3A3M 30 (X0N3I0I33G) SS30X3 EXPENDITURES Supply stribution (XON3IOI330) SS30X3 S3ynXIGN3dX3 X3AO S3WnIIGN3dX3 Â£3AO REVENUES saxaluI r.- MM W31SAS st 1 2/96 Â£66 L - - 000'9 L *66 L -0- 966 k -*- TOWN OF ESTES PARK PURCHASE POWER-DEMAND 20,000 - 000'9 L 19,000 18,000 000't'L Uuu & 10 E 1 1 1 -de*-6Â·LMte*i,~a-=a=*=,sr==@i*$*=-i*DaM***~ '7*#fa'399**#*t**ii-9-~ *Af(*29'*;~~ 174*ta:~., 1:64**i~ 1444*Â·909#0#MOMAN#**M"ap,#59694**84"*M#M#*MBIN"** 1.fÂ£%4;:265#kaWÂ¥***4**4*D*34**4-9 - s.2- . M.***49*Fl/*M#4#05*##MYÂ·.- 1 1 1 =3 1 0 HMM *1H1NOIN 1 1 1 01993 ,6610 m -~ - - 000'000'9 966 L Â¤ oea AoN PO deS Bnv unr AeIN Jdv Jel/\1 qe=1 uer MONTHLY ENERGY PURCHASES 08*39Â¥d 12,000,000 10,000,000 8,000,000 -- 000'000't Loadhist ' E 1 1 1 1 1 1 - b h E ytÂ»4 3-7,-51 E.J.)4 -'*9'Â£492 -' 2-42- - - 11 -= .3? 449 =2.i. jet:1~-~4~2-12*4 1 Bdil'ta it-ir 2-44Â£ *~2-1~1-1 ;~~r=,Â«I i:r~.ji -Â· -,ill=tre- 2 2:thict iNDkaa**dkak 1 Frr~w.- - - =- Â·:, ':tt:FE~'NOTED.-r,FÂ·----Sâ‚¬-it-i&-G-Ar' 11Â·.. '-EItÂ£-1:m [L~â‚¬27.'Ul. :'. ip. Ii*-_-_- --I.%2 -~-I b-2 7 -'=nuÂ·;4-/-11 6-3.-122 - --~ -~=--7.-'ZE=.CE-2.Le Ey-Â·E:-12ez--I:Er4133:-39 E ?>i:,*6:4*Â·Â·Â·..::R:'..:04'~IWAKÂ·:4.0.fÂ·414*tiÂ»j â‚¬ LU 1- 1 1 Fit,Â·944:Â·44*kizitÂ¢*...~44* 1 1.-1:-32-------:2=---2â‚¬542-ME-Â»9:v LÂ«ki...Â»34343<f,%*2 4.1 1 ~ -. --1.-- 2,Â·-fi- 1-.3Â«35&2*30- F.ji ..44.1...46*f*.%122.:4~% ': 4,6* 4,$ %9.434.4.8%%%*4%W .-'.Â·-Â·-;RTFÂ«El 2.<1Â·Â«piatÂ« 1 0 036Â¥HOEInd HMM CLLA - C L-- 01993 t66 L M 000'000'09 966 k m oaa AON PO deS anÂ¥ I unr ABIN Jdv Jel,N qe=1 ~ 1995 YTD VS 1994 6.18% ~ - 000'000'01, ENERGY PURCHASES YEAR TO D 120,000,000 4-84 39Â¥d - - 000'000'OE 100,000,000 80,000,000 -- - Loadhist Â»N . g.<\ 1 1 1 ..... 1. 1 1 1 4% 6.-Â·.... 33...Â·<444:1~*.9.it~Â»2.4%Â«4* 2 **%64. 3{.RO:*2.Â·Â»144Â·:9.T.34*.t: Â·04*4~X<%.443.1/51% 44.F,#A~f Cl CD 1 ($) S31VS A-IHINOW 01993 - m 1994 â€¢ 1995 AON Bnv Ae'Al Jdv qe=1 uer 600,000 550,000 -- 500,000 -- 000'09* 000'004 000'09â‚¬ 4[8!.1 E 1 1 Â£~244~9.#/4*?t~Â§9Â§* 44*99Â»44%Â«4*9 1 lili - W /0~ I â€¢L= ..5,~ LU ATWKIPM**4439Â»it:.01*0*.** 44.(40&44*AM -1 ~".r.<,~.:,J*/~I.*~Â·~Â·Â·;iÂ·~i:~ii*4***4.J~Â·9.~Â·Â§~iÂ·~.{:}i>t.&.%4%0 3 MiÂ«*:9Â·Â·:Â·Â»a.64*9*Â»%%*444 1- 4 1 - ZO ,19#....~ ~ O 1. 32.:Â»02*Â«tÂ«Â¢42*~44Â·,4 1 1 Ul , F.Â·13 3%2.46.44*40:iti~.*4**2~ &111**IN~ C 0 ($) Sa-IVS 3.1.Va 01 hIV3A 0 1993 966 K â€¢ 1, M 1994 4.97% 1995 YTD VS 000 AON PO deS Bnv unr ABIA| idÂ¥ Jev\1 qe=1 ESTES PARK D POWER DEPARTMENT ELECTRIC S 9-8* 39Â¥d 7,000,000 6,000,000 5,000,000 4,000,000 000'000'â‚¬ 000'000'Z 000'000' L Salehist 1 1 ~ t-*2'LT~_i_z,1-2-ftiS--42-444.62Â®-3XUA,~i~'EJ=1'6 .'~ 9.-0..2-ZE=-1 --1--P' Tr.--_r2jz,~-r~r;grtRPÂ·~~~~â‚¬Â§;-~ C 66K 1 - 43~85'.3*PLY**Uli,KO~~i ft=f~ Â·331--t ---~ #-22~ 46610 - ,-- -1.- ' Ii- ' Â· t..../& ~S 384233*y- Â·in.==935 -42--Â·'--33--2 .'M#REL â‚¬66 L - ~:;,~35$*ph----2--22-1-914*Nt#%4212%5:-E~f.~53052344/ Z661. ty N.El-u~il Â»--232 2 73Â«-2393 i--49-*% K 66 L 2- 0.-1-461-49.91:1- 53161=1'mallj* 066L : -7-=42â‚¬4--4 f?~5*ZEK 696 L - tiE21--Â·AF;~.31â‚¬54.--43594*&335 996 L FR*42Â«9347_23*%% L96 X 23:32Â·Â·316:kigti@* 996 L ._9(-RA:LjÂ·:-9.43.-E =2~~a.E.ily34-Â·fi56-ki Z,Â£49-9:35-2~6gf)3[Z*.Sat*ER ' 00 1, 1-2 4.14-pan 't=~--3-,g~_iÂ·It'-Fk=,-lLE-Â·=-97- 42-4 c-' Â·--- - Â»- --t== -u . -----u __u m,Â·Â·.-Â·Â·.1...r=--:2- . J-:4#L-.. â‚¬96 K 186L - -- Â·33Â£'-giÂ·=1;22.- -16â‚¬&29f,EWYEk~t,== 1,861 ~*'~--~A~-~32==221 2--32~-- =32*51*1-El- =.i~32~ 096 1 - 0 f 1 0 to r- SMBINO-LSnO MaN 250 200 ' -- OOL I=- Â»5555- \1 lf-- 1/ 77 34/40 4 A MÂ°(74 - t; e -= Â® U, Co - t -- - N l.0 . itio N Er 10 . k h. .. OO .U 'lIU - - Ck Ch- 040 N 9.46 9-k . Uk . 4,0 9-, ~ 'i>, - 1.7- > 314 -(0 -- 4 4 0-lu i '-#/0 ~ -. - 4 14-1 1% 11 31 /.00000~ 0 *W'..1_219-2.-25#572 -/1 m /11 lU m. -4. , 1- . . N (4 5 lu , i k / |,7 IN ') -- %-2 0 - 5 Afl 9 -a - 82 0 .L,-f z .// W A - * -1311-1 '---~r<tyo O /1 3 4 18 d / f IN j 8 0 - 4 F.1 32 + N | W -1 00,45 4 d r.j / - NN J : S 0 0 , W k - 531,1Â£3 -a-N,Wo- 1 E El E W Z I N ' W.mq 0 :â„¢:8 2 Z g Uâ€¢ 4 01 1 41 1 1 k N . 1 V N . q N 4 -4- Â· 1 1 W .-1 0 . . i, 0 -- . 11 11 k <C- -a bu . e 1 \ :1 4 e 0 \ 11 Om 1 0 8., : (9 -11 4 2 I - 9 /- #Cy Z !Â£ 11 XJ -J 0< -gx M Â©25, e 4 0 52 UJ< 4 4 e J, 4 4 40 w m> -1 0 2 '2 14 E 2 9 < I It v 5/11 0 a z . Q 2% '4 6 . Q. \ w OI" 0 - 00 11- :E #b , 99 N I =* .1 + Z f 1 t f q 0 ' 1 X 1~ 0 2. O LU Â£Â£ / 05 U-1 0. 2 - . t 01 < W LU " 2/Wk. le?/<>Â«.- ,â€¢33~ M -42.0 , - --i -- k F./Ry,.-,.**f/-/Â»/.2\, / â€¢ >*+ --I & 1 A.9 -- . 4 IN 4 <*15 1 4 -Â· 214 â€¢r .0 yo/N'*.-" . 2 0 N - W = f G 2 9, 1 z v-248.%<TLFÂ«Â«f 4 C>- 4 S 40 ,r, &~~ N ZO~ ~ ~44 N o f-7>42-7- '~'2>fP.AV'o LN (4 *L_./ NO 0 / -\ .W ki ) Ar-4 -- ,DE-97. , 4 0.6 LÂ« l' . 0 'V, m &/ / ;42 43, a w ' 45* 21 34:34>%:Gr b> -= .1. z D irM *De. , i -.1494(&55,f2ii60/ N -1 :zpÂ« ~t<233 i. > 0 40 ./ - -v Ee , - 16 = Ob - B e - . CO 0.1 Ir . . 3 1 - 0 -'lue / , q 0 -en / 1 4 ' 1/ L 0. 2 N 'gA, All,4Â¥19 1//~ O 4 WN <N ' - 2 4'-Â·*Nr i N orzozj' I 0 6 . -1 -----J,L~---A 4* i 31 0 -1 \ 14 ~ Â· 9,-< ' 1 1 x - q 2 JW ) 3-â€¢v a e ~ \1 1 / 414.00-2 -~-J 0 / ,~ (0 / L - . : 4 \\ / ''/ - \ : a t- 54 \7~,0- r j 6 - Q ===RE.R. R B I N / - V) Et, 82â€¢ gx. 4 k 0 2 , c - -1, 9-9 pe, ~ L- 4 N . 6 -4 qN ' i No k 24\.1 4 q a = A . -ju - 0 6 07. A / WW m ' 1 -J I U I . . 1 3 m \J 4 -1: , / - 0, CD eMa D = ,/T L---- ' 1 2 /9.r 3 50 O 5 .r- -4 4 A m 9 2 9 n= w 0 6 1 1@0 1 10 ./ --r---9 .-1 /A -J 3, ONflOWDM~ J - D T ON CANAIY SUB. 93193 - ACRES STORER 50 49 t A ES 3OA A 3 7 N Vul 5 ~f~ + '810 80/ 2 <ig#Li~agns 03d SONd . 3 39 40 41 ens 1 37 '%3 .1 ' : 2 .6.42 - \ Z m ~ 2 ~---l- 1-1Â· -1-5-1 ~ - e.: z e 77~lk = % 2-= O .2 -1 0 0 0 -0 - 00-0 u 12 El .J l., < q E. 9 0 12-1 . _L 1-1- . .1â€¢ $ 2 â€¢ -0- . . . 4,-1 W O .3 - r- .1 , \ 0 -1 . . 0 1- --. 3 . 1 .%)<-7-8--%-,A O 1 4 - Ck Xe A . teh -" 1- I--1-1 .dÂ·Â£:: 0 | A 12 44 z e -.-4 --11 L- - <0 Aup# I 0, -Ii--i - 4 . 7 .1. I.1 :31 p--- f 40 2 -- -1-101 e #Ilz 5 k el /.U --. " 2 ~ -2--7/4 11 -' 7 el /0 /41 41 b N /7 W 11 * "Â· W .â€¢ %0 8 0 0 0 U O 0 U ZZ . 0 - M 9 4, 4,0 Z > .u 5 - - g E- C =-2= -7/ " lim tu 41 C *t k _ - A. 9 AM .. 4 N ~~ w U - KT k â€¢4 I ./.4 . 111 :t 0 . 00 . 4.1 '" -022 - .1. b ~ ./ , 17-T/F../ 2 - er. 4 M v w \ 4 4 % j . 1 k Nt,H 2 % : 1-= , 1 0 2. -Al=~ 2 - a. I. 26 4 0 . 2 n. r.. 5 . : 4 U 'hi] V.LSIA HOIHI -,3 -- '4 19 1 - -Ir i - 1,1 5. , 1 / \5\Â«41 â€¢ ~ N 8---JER~Lifoi=\30:Â·if-:--In-NU. 2 , Â« W =ve&.14/.Mxir -- VA - N # 10 - - ' *-1 - J .-1 z .4 .-J 1 0 2 ---U = 9 -ArN,2-.- . 1 - q V)--- 1 N NO 1 0 [-0- . â„¢ 5 0 . m 1. 0 l /9 -1 1 //1 &/ ~-~~<~<~~~~-I.~_-1- =4 1 1 1---- .2. ip e W-33' ' i 9---\- - -~tÂ·Â· ~ - -- 1 L 11 . I , 4 N 7 1.6 g I A 5 /1 ' . I 1 /* \ - 4,~_- / 2 81 j tf z --2 -Ill-KIAL- 4-/ 1 Â£ 1 - C- -T-tÂ¥ 1- --1-i 1 *N~-lgov>04Â©1 1 / ,. - Â·Â· 1 1. - ~-- 4 tx. 4 N3Ate 'N-1 138Â«U--7~ ~| / 0 --\ 14 t - 1- t- T -[L r.q It -- 1 0 10 I I ll 4 - ---1 4 4 0 ......LL - .1-2- 22~ 1\ 4 4 --- # f fle.2// 1 80 1/ 4 1 -- TAN AGER \ // u ill /1 0\ C \ 1 / St k I P \\ 1 lk. // 1-1 z - a le- i L .'2 243-1 J..ttilk--1 i 1 0 q lu - -1 - - -r -1 - - -"t- ~Q~Z; t. _kl 44 t , i: + 0 1.2. 0 ---0 1 - 0 .' L .J__ _113 - 0 4' m N :E ' - 1 -*z-** 1 -Ill =\ 1 _ 1 + N -1 \ r -1 N O l.. 2 -3 1,~ 4 0 1 11 0 14 - 1 'Ok| VIGht.,11.9 Y '1 4 W /1 --1-11 4 il-- 1-- /7 1 ... 1 1 1/11 4 17--: , Ittt \ PARK 24 25 ENTR 0 EIN PARM/AY 0,- -Â»T DR. '2 ND SUB.