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HomeMy WebLinkAboutPACKET Light and Power 1997-10-09TOWN OF ESTES PARK t/© Light and Power Committee jif AGENDA October 9, 1997 8:00 a.m., Board Room A , r A 1. Highway 36 Underground Bore for EVRPD and EPSD Lift Stations ° Award Contract 2. Trenching Contract for Underground Conversion in Stanley Historic District ° Award Contract 3. 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. REM Prepared 10/3/97 TOWN OF ESTES PARK Office Memorandum To: Light and Power Committee From: Richard E. Matzke -72/4- Date: October 8, 1997 Re: Highway 36 Underground Bore for EVRPD and EPSD Lift Stations At present the subject lift stations which are located on the north side ofHighway 36 near the fire station are fed from the south side ofthe highway from separate direct buried, customer owned underground lines. The line owned by EVRPD has failed several times this year. The Estes Park Light and Power Department and the two districts are proposing a joint project to install a new line under the Highway with sufficient capacity to feed both stations. The Light and Power Department has received a proposal from Estes Valley Electric to bore under the highway and install the necessary conduit for a cost not to exceed $5,601. Light and Power Department personnel will install the cable in the new conduit. When the project is complete, the Light and , Power Department will own and maintain the new line under the highway to a new junction box on the north side of the highway. The Light and Power Department recommends that we contract with Estes Valley Electric to install the conduit under Highway 36 at cost not to exceed $5,601 and that the total cost of $6,252 be split equally between the Town, EVRPD, and EPSD. REM 1-1 TOWN OF ESTES PARK Office Memorandum To: Light and Power Committee From: Richard E. Matzke/2 60-- Date: October 8, 1997 Re: Trenching Contract for Underground Conversion in Stanley Historic District The Light and Power Department has requested proposals for installation of 900' of 6" conduit at a 4' depth in the Stanley Historic District from MacGregor Avenue east to the interior service road. The proposed conduit will parallel an existing overhead line which will be relocated underground in accordance with the Stanley Historic District Master Plan. A portion of this line passes through the proposed Mountain Creek Townhouse project. The developer will fund that portion of the underground project. The Light and Power Department has received the following proposals: Drake Contractors, Inc. $10,800 Beau's Excavating 9,000 The Light and Power Department has worked with both contractors. Drake has the equipment necessary to do the job and is more experienced at installing primary conduit. The Light and Power Department recommends that we hire Drake Contractors, Inc. to install this conduit at a cost not to exceed $10,800. 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Z J : -i ' 2 t.id '.t: i 1 w i AD , w. . 3 4 4-1 u ) 4 , j :Clo~'¤ ; - ..2 44., ': 9 9 25 2 60 m -14 :B 5 & 232%· ~12 8 . 0 .-- 1996 9ZI'I IL>'EZE * S3ynNIGN3dX3 SOI'2948 OIP'OLES SXk[nXIGNSdX3 PSAO F €:If.--0 Charges for $4,563,908 Miscellaneous 182,382 9It LES 91£'630 .1 GLE'29> 596'I6 SSnNSASH 10 (XON3IOI.23G) SS3OX3 Current REVENUES EXPENDITURES 9/11/97 Source of MM WalSAS Loadhist 10/7/97 -0-1995 966 L -0- 000'GL L66 L -igi,. 000 AON PO des Bnv inr unr Ae'Al Jdv JelAI qe=1 uer TOWN OF ESTES PARK PURCHASE POWER-DEMAND 1-8€ 39¥d 22,000 - 21,000 20,000 19,000 000'LL 000'9K 000'9 L - 000'n I 1 Kri?al»«.*2=11'+AHWAIMMWRMFAMA~MHWA~mM~nMm» g 1 Mt»~2*?FAAMmew*nruumammEF*Mmmwmmw 3,3.:A:-YA-Am-Mmpumw~p"-mmMMmW R<**%92:/1:3MIA:*~de~i~~~ E B.?aftt~%:r..:iI»*9~~~ 11*¥:AwN},?*MARmmwmAmMMAK#mmmwimmnw 1-~1.!0*Va.~ ~%49:**EFa**it>»g*~0***~~~ 13*flf»U~.t·*V¢:MENS~ \43*iF' A*Mimt,~- 0 HMM A1H1NOIN Loadhist 10/6/97 01995 966 J 0 - 000'000'9 L66 L O oaa N PO des Bnv unr Xevy Jdv JelAI qe=1 uer MONTHLY ENERGY PURCHASES E-Ele 39¥d 12,000,000 10,000,000 - 8,000,000 - - -- 000'000'4 -- 000'000'Z 1§%:5/484*.IM~&*MWA/YAWFAI~.~SMWFAIF,FAMA#ymM#~F~MMmt** 1 A-AmfAmmwA+FAIF#Firmanufdmi~**223**3*?*~ 1 Ka#.1»69»194*MwAM#NFmjg#AM/mp#jiwimy 14·2**~ 1 1%3~ 1 --THmmnwkwmwmpAN~MAF *Am-Aw-9*1*0=* 0 1 03SVHOWnd HMM GlA Loadhist 10/6/97 01995 9661, m 000'000'09 Z66 L 1 oea AoN PO deS Bnv inr unr Aev,1 Jdv JeIN qe=1 1997 YTD VS 1996 %* l.* - 000'000'01 YEAR TO DATE ENERGY PURCHASES 4-82 39Vd 120,000,000 100,000,000 - 80,000,000 000'000'0* 9- 1 ~;*t>44*01~ 31 trimnw-al"YAmp#24.-pm.9*01- Z< 1 1,94'/2-,0-,Ream-Am-"-4 g = g a: 1...~ 1- 0 1... 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BILLING DEMAND 9661. 25,000 20,000 15,000 -- -- 000'OL -- 000'9 12, 'lili ~r~d ii!1!Ilijl¢ 4,,„ 1 - 1 g 0 0 AAM INBISAS O PEAK DNI1118 m Loadhist 97DMD 10/6/97 oea AON PO des 5nv Inr unr *elAI Jdv qe=1 uer PEAK DEMAND VS. BILLING DEMAND L66L 25,000 20,000 -- -- 000'0 L - 000'9