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HomeMy WebLinkAboutPACKET Light and Power 1998-04-09TOWN OF ESTES PARK Light and Power Committee AGENDA April 9, 1998 8:00 a.m., Bbard Room 1. Heavy Duty Forklift ° Authorization to Purchase 2. 1998 Fiber Optic System ° Presentation by Platte River ° Approve Budget Expenditure 3. Reports A. Platte River Power Authority B. Financial Report C. Fall River Hydro Update D. 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 4/6/98 TOWN OF ESTES PARK Office Memorandum To: Light and Power Committee From: Richard E. MatzkCE Z.,9- Date: April 8, 1998 Re: Heavy Duty Forklift Authorization to Bid The Light and Power Department requested $35,000 in the 1998 budget for the purchase of a heavy duty forklift. The proposed equipment is a 10,000 pound capacity forklift which will be used for loading and unloading large electrical equipment at the Light and Power service building and storage yard. This equipment will be available to other departments in the Elm Road shop area as well. We have more and more equipment that is beyond the capacity of our smaller forklift(4,000 pounds). At present our boom track is the only vehicle capable of lifting equipment weighing over 4,000 pounds. There are many occasions when the boom truck (and operator) must be called in from a job to take delivery on heavy electrical equipment. The department had 1963 Hyster forklift of similar capacity until mid 1992 when it suffered a mechanical failure with a prohibitive repair cost. Attached is a memorandum from Fleet Superintendent, Dave Mahany summarizing the two bids received. The Light and Power Department recommends purchasing the 10,000 pound capacity forklift from the low bidder, Wagner Lift Truck Corporation at a cost of $32,715. REM 1-1 FLEET MEMO TO: RICH MATZKE FROM: DAVE MAHANY SUBJECT: FORK LIFT BID RESULTS DATE: 12 MARCH 1998 PLEASE FIND BELOW BID RESULTS FOR ONE NEW 10,000 LB. CAPACITY FORK LIFT AS PER OUR SPECIFICATIONS. IF YOU HAVE ANY QUESTIONS PLEASE LET ME KNOW. WAGNER LIFT TRUCK CORP. $32,715.00 FMH MATERIAL HANDLING SOLUTIONS $40,700.00 * $35,000.00 WAS BUDGETED IN 1998 FOR THE PURCHASE OF THIS PIECE OF EQUIPMENT 1-2 m 11 CL Q u,b kk& %20 4 4 4 0 1 1 1 1 03 CO ' r EN Nt- 1-1 1- '3- 00 CO C\19- 00 2 E 0 - ois 9- 223*g t - Nt· * A 1- C\1 1 lu ... - AL - - 19 1 4 4 - 3 Li-4 fof :M- C 3/ .~ CL . 1 CO CO n; 0) CO .i +BF 01 0 -1 40 Q 8 0 0-0 0 . 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W- 1 r. i . m 1. 1, : 1/ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 & at 01 3 C 0 0 44 U 0 0 5-1 43 0 N 9 0 -1 E . -4:.. u O 1-1 O 14 4 ·P U 14 300 3 0 * 3 Q O 0 0 0 4 Z94 36L TI9'903 £9E Z90 8ZZ L6L OGL'965 688'PID 986'063 'IYLId¥3 Sh!0338 S3%InII0N3dX3 113AO 639'66 59I'92 98'ZZE'I sean:1.Ipuedx3 Te:I.Ideo :1.uaixno 16Z'268 069'9LZ 8I9'880'I 80'0EI'8 531[OLIGNadXS T¥20.1 EZE'96¥$ OZE'FFES I€8'492$ PES'9€6 (BLE'ILLS) S3W0JIGN3dX3 93AO Charges for Services $528,6 $576,809 FOR THE MONTHS ENDING FEBRUARY 28, 1998 & 1997 3/11/98 TOWN OF ESTE LIGHT & POWE INCOME STATE}{ NT 292,585 I-SE Intergovernmental TOTAL REVENUE Operating Transfers Out eaunoo TexeueD/UOT:t.exas-gu·Fut SanNaASH .30 (XON3IOI330) SS3DX3 SanNaASH .30 (X0N3I0I33G) SS30X3 Miscellaneous REVENUES asexal.UI EXPENDITURES 0 <C /30 MM W31SAS Loadhist.xls 417 198 PURCHASE POWER-DEMAND -<» 1996 L66 L -0- 000'gL 966 t --/,•- oaa AON 100 deS inf unr XeIAI Jdv Jet/\1 qed uer TOWN OF ESTES PARK Z-8 f F wd 22,000 21,000 20,000 - 19,000 - - 000'LL 000'9L 000'GL - 000'* L , 1 11 C 4 , 0 C < C < LB#".».»24·€»71·..»*R#*i<Sy.·.*·..s:€...:*14.....* <·?46»·e~~·'41···i,~··>~4· ·44·.i*·**<§4*·P· G 1 1 1 - »01. b»» ~·/ la?b l.'re'KJ&*RZ~ C 1 i \ 1 1 1 1 I 1 1 - 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 g 0 0 00- C,- 4- rv HMM AlHINOW 01996 81997 m 1998 t- W 1 1 1 1 U.,1 "./vy .L,1/y 10,000,000 -- 1 i . - F<9.·,4:4·73.:. 9.··.·..··4 .·p<*; 41 ·3.··4, 9):.9..4.:t .. *:* 39:.....0.4. %·. LU I 1 1 1 0 0,11 1 0 03SVHOZInd HMM ali Loadhist.xls 4/7/98 0 1996 2661.13 - - - ' ' - 000'000'09 966 L / 000 AON PO deS Bnv Inr unr XeIN Jdv J elAI qe=1 uer L66 L SA 01* 866 L ENERGY PURCHASES YEAR TO D - 000'000'0* -- - 000'000'01 D-8£ 39Vd 120,000,000 100,000,000 -- 80,000,000 1 1\ 1 1 At93*4»1¢92%23»4 1 1·.·.9.:.·f.Ym#f.74:.9:. . 3·' 5~d.·4%414.1 ·*·R:#SAW# 1 , t.%<* it·3*4·*.0*.·:w>·.9:49:»«*filt·.94*y~«444 Ar> 14'e 1 1 1 1 1 1. ($) 93-IVS A-IH.1.NOW Salehist.xls 40 198 01996 L66133 + 000'099 966 L m oaa AON 100 deS Bnv Inf unr kew Jdv Jevy qa=1 uer ESTES PARK LIGHT AND POWER DEPARTMENT ELECTRIC SALES BY MONTH S-8£ 39Vd 750,000 - - *- 4- 800,000 -- 000'009 ---- 000'09* 700,000 - - 650,000 -- 600,000 -- --- - - 000·09£ - -- 000'0017 000'00£ CD r 0 g g 0 g 0 0 0 0 0 0 06 go g go g 6 04 ($) 931VS 31¥0 01 21¥3X 3320 gzaE LUZ W 0010-OE-1 tnowIHW f 13&- i# 6 @b32* 1 00= -a:Q-O'-4 Z<OLUDLL 060000 OI 1- OC 1-Jt A LY.9.-~O- 0 2°-- E z EEm52 8 0-- ST. 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