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HomeMy WebLinkAboutPACKET Town Board Study SessionTown of Estes Park TOWN BOARD STUDY SESSION March 25, 2025 from 4:30 p.m. – 6:30 p.m. Town Hall Board Room 170 MacGregor Ave, Estes Park Accessing Meeting Translations (Accediendo a las Traducciones de la Reunión) can be found on the Town website at www.estes.org/boardsandmeetings Public comment is not typically heard at Study Sessions, but may be allowed by the Mayor with agreement of a majority of the Board. This study session will be streamed live and available at www.estes.org/videos AGENDA 4:30 p.m. EPHA Board Appointment Interview Process. (Director Moulton) 4:50 p.m. Estes Park Municipal Code Title 10 Parking Prohibition Revisions. (Manager Klein) 5:20 p.m. Policy 842 Parking Permits Revisions. (Manager Klein) 5:35 p.m. 6E Childcare Grant Funding Framework and Updates to Policy 225 Childcare Funding Guidelines. (Manager Bangs) 6:20 p.m. Trustee & Administrator Comments & Questions. 6:25 p.m. Future Study Session Agenda Items. (Board Discussion) 6:30 p.m. Adjourn for CIA Reception. (Dinner for Town Board) 7:00 p.m. Town Board Meeting Informal discussion among Trustees and staff concerning agenda items or other Town matters may occur before this meeting at approximately 4:15 p.m.       TOWN BOARD STUDY SESSION March 25, 2025 EPHA Board Appointment Interview Process No Packet material provided.       PUBLIC WORKS Report To: Honorable Mayor Hall Board of Trustees Through: Town Administrator Machalek From: Dana Klein, CPP, Parking & Transit Manager Greg Muhonen, PE, Public Works Director Date: March 25, 2025 RE: Estes Park Municipal Code Title 10 Parking Prohibition Revisions Purpose of Study Session Item: Provide an overview of the proposed changes to two sections of the Estes Park Municipal Code (EPMC) related to parking restrictions. Town Board Direction Requested: Does the Board support staff bringing these parking regulation changes back in an Ordinance for consideration by the Town Board in April for implementation in May 2025? Present Situation: In 2024, Parking and Transit initiated a project to clarify and potentially revise Sections 10.04.030 (Parking Prohibited) and 10.04.040 (Overnight Parking Prohibited) of the Municipal Code. This effort aims to address ambiguities, improve enforceability, and ensure alignment with operational capabilities and community expectations. The primary focus of this revision process was Section 10.04.040, which currently prohibits parking on any public roadway or parking lot within Town limits overnight for more than 18 hours during daylight hours. The Town has striped on-street parking spaces on some streets where sufficient pavement width exists. Residents commonly park illegally overnight in these spaces. Occasional illegal overnight parking in public parking lots also occurs. Nightly enforcement is not always feasible due to limited resources. Current enforcement is largely reactive, based on complaints or potential abandonment. Several collaborative work sessions were conducted, including: • Internal discussions with current and previous Code Enforcement Officers. • A joint session with representatives from Code Enforcement and Community Development. Following these sessions, Parking and Transit engaged with our Town Attorney to refine the language of the sections, clarify legislative intent, and address potential legal concerns. After initial legal review, Parking & Transit had meetings with Public Works and Police Department leadership to review the proposed changes, address any concerns, and refine realistic processes for enforcement and violation management. A press release was issued and a summary of any public comments received will be made available as part of this study session discussion. Proposal: Staff proposes the Town Board consider several changes to EPMC 10.040.030 & 10.04.040 as detailed in the Attachment. The changes will allow overnight parking in designated locations along some public streets but will still prohibit overnight parking in most public parking lots. If supported, staff will bring an Ordinance for consideration at a future Town Board Meeting. The changes would go into effect 30 days after the approval at a Town Board Meeting. Advantages: • The proposed change would allow overnight parking on public streets in areas outside of the Downtown Commercial zoning district where the Town has marked spaces for on- street parking. • The revised Code language adds clarifying details to the EPMC which reduces ambiguity regarding potential violations the parking enforcement team encounters during the peak guest season. • The proposed changes intentionally omit any parking duration limitations which are already capped at 48 hours in Title 8.04.050 of the EPMC. • The proposed changes intentionally omit any prohibitions on types of vehicles that may park on-street in order to retain maximal use of these parking spaces for the general public and simplify enforcement expectations. Disadvantages: • Public confusion may occur regarding retention of the existing prohibition on overnight parking downtown and the new allowance of overnight parking on streets in other parts of Town. • Some residents oppose the increased risk of car-camping on some public streets that may occur if these changes are made. • The proposed changes may be controversial and divisive in the community. Finance/Resource Impact: None Identified. Level of Public Interest Public interest in parking-related items tends to be high. Attachments: 1. Current and Proposed changes to EPMC sections 10.04.030 – 040 Current 10.04.030 – Parking prohibited Proposed Changes to 10.04.030 – Parking prohibited (changes in red) 10.04.030 Parking prohibited. No person shall park a vehicle in any of the following places: (1)Any location adjacent to red curb or within 15 feet of fire hydrant. (2)Any location within a hatch-painted no parking area. (3)Any location in a public parking lot where a parking space is not designated with painted markings. (4)Any parking space designed Reserved or Police Reserved with painted markings. (5)Parking for longer than thirty (30) minutes is prohibited within any active loading zone (designated with signs, yellow curb, or painted hatch marking) between the hours 6:00 a.m. to 6:00 p.m. Parking is permitted in a designated loading zone between the hours of 6:00 p.m. and 6:00 a.m. (6)No vehicle shall park on the pavement of any public street or public parking lot except where on-street parking spaces are designated with painted markings or signs installed by the Town or CDOT. (7)No vehicle shall park within more than one (1) parking space designated by painted lines. Vehicles pulling trailers, recreational vehicles, and buses are permitted to occupy two (2) linearly contiguous spaces or spaces designated oversized vehicle with painted markings. (8)Vehicles less than twenty (20) feet in length are prohibited from parking in spaces designated oversized vehicle with painted markings. (9)Parking along a public street more than twelve (12) inches from curb, in parallel or angled parking. (10)Parking in parallel on a public street such that the vehicle faces opposite the required direction of traffic for the side of the street upon which it is parked. ATTACHMENT 1 (11) Parking to obstruct a walkway, driveway or service drive, including in any manner that violates section 12.08.040. (12) Parking vehicles in excess of 192 inches (16 feet) in length in stalls designated compact as indicated by signage or pavement markings. Current 10.04.040 Overnight parking prohibited Proposed Changes to 10.04.040 – Overnight parking prohibited (changes in red) 10.04.040 Overnight parking prohibited. No person shall park a vehicle, trailer or recreational vehicle in any Town-owned parking lot, street or street right-of-way, within the Downtown Commercial zoning district as defined in the Development Code, overnight or longer than eighteen (18) hours, except where authorized by a Town-issued parking permit or revocable encroachment permit issued by the Town's Public Works Department.       PUBLIC WORKS Report To: Honorable Mayor Hall Board of Trustees Through: Town Administrator Machalek From: Dana Klein, CPP, Parking & Transit Manager Greg Muhonen, PE, Public Works Director Date: March 25, 2025 RE: Policy 842 - Parking Permits Revisions Purpose of Study Session Item: Provide an overview of the proposed change to Public Works Policy 842 – Parking Permits. Town Board Direction Requested: Does the Board support staff bringing this parking policy update back in a Resolution for consideration by the Town Board in April for implementation in May 2025? Present Situation: The current Policy 842 contains a business permit titled “Business Permit: Commercial Loading”. This permit allows the holder to load and unload their business vehicle from a parking stall located in a downtown parking lot. Item 6 of the Rules & Regulations for this permit also allows the permitted vehicle to park overnight in the downtown lot. It states: •Parking shall be permitted between the hours of 5 p.m. and 10 a.m. One space per permit; multiple vehicles sharing a single permit may not park overnight at the same time. Vehicles with this type of permit are occupying parking stalls in the downtown lots during both daytime and overnight hours. Additionally, in some cases, a personal vehicle is driven to the parking lot and then the marked business vehicle is put into service. This essentially occupies two parking stalls during the daytime hours if the marked business vehicle is loading at the same location. The resulting impact is a reduction in the available spaces for visitors in the high-demand downtown parking lots during the summer paid parking season. Proposal: Staff proposes the Town Board consider changing Rules and Regulations item (6) for Commercial Loading Permits, to the following: •Parking shall be permitted between the hours of 5 p.m. and 10 a.m in the Events Center Parking Lot (1125 Rooftop Way) only. One space per permit; multiple vehicles sharing a single permit may not park overnight at the same time. If supported, staff will bring an Ordinance for consideration at a future Town Board Meeting. The change would take effect 30 days after the approval at a Town Board Meeting. Advantages: •The revised language adds clarifying details which reduce ambiguity regarding potential violations the parking enforcement team encounters during the peak guest season. This simplifies and clarifies enforcement expectations. •The proposed change helps eliminate one permittee filling two downtown parking spaces during the day which enhances availability of these parking spaces for the general public during the busy guest season. Disadvantages: •Some permittees may oppose the change as they will now be required to retrieve their business vehicle from the Events Center at the beginning of their workday if they wish to park it overnight in a public parking lot. Finance/Resource Impact: None Identified. Level of Public Interest Public interest in parking-related items tends to be high. Attachments: 1.Proposed change to Policy 842 Effective Period: Until Superseded Review Schedule: Annually Effective Date: July 9, 2024 References: EP Municipal Code Title 10 Vehicles & Traffic I I® PUBLIC WORKS 842 Parking Permits 1) PURPOSE The Town of Estes Park provides several options for permits that confer special parking privileges to those who live, work and/or own a business in the downtown area (as defined by the Town of Estes Park's Commercial Downtown (CD) zoning district). 2) POLICY As described in section 10.04.040 of the Estes Park Municipal Code, no person shall park a vehicle in any Town-owned parking area overnight or longer than 18 hours except where authorized by one of the permits described in this policy (Parking Permits) or Revocable Encroachment Permit issued by the Town's Public Works Department (or designated representative or contractor). Furthermore, fees are required to park in several Town parking spaces, except where an individual holds a permit in lieu of paid parking under section 10.06.040. Violating vehicles will be subject to a parking citation or removal of the vehicle pursuant to Colorado statutes. 3) PERMIT TYPES The rules and regulations of each specific permit type are detailed below. Section 4 then provides general rules for all permit types. a. Overnight Permit: Downtown Resident i. Eligibility: (1) This permit type is only available to those who can demonstrate proof of residency in the downtown core, as defined by the Town of Estes Park's Commercial Downtown (CD) zoning district. ii. Rules & Regulations: (1) Permits are valid for an entire calendar year. (2) Each permit must be registered to a specific license plate. (3) Permits are valid only in one assigned parking area (lot), on a first-come, first- served basis. (4) Permits are not valid in time-limited or reserved spaces. (5) There are no time restrictions for this permit; permit holders are allowed access to their assigned parking area 24 hours per day, seven (7) days per week. Document Title Policy 842 Parking Permits Revisions: 4 Town of Estes Park, Public Works Page 1 of 6 ATTACHMENT 1 b. Overnight Permit: Downtown Rental Unit / Commercial Lodging i. Eligibility: (1) This permit type is only available to those who own, operate or manage a licensed rental uniVhotel room/lodging property in the downtown core, as defined by the Town of Estes Park's Commercial Downtown (CD) zoning district. ii. Rules & Regulations: (1) Permits are valid for an entire calendar year. (2) A valid hangtag issued by the Town must always be displayed on the vehicle's rearview mirror. (3) Permits are valid only in one assigned parking area (lot). This assignment will be indicated on the permit. (4) Permits are not valid in time-limited or reserved spaces. (5) There are no time restrictions for this permit; permit holders are allowed access to their assigned parking lot/area 24 hours per day, seven (7) days per week. (6) A $20 replacement fee will apply for lost or damaged hangtags. c. Overnight Permit: General Use i. Eligibility: General use overnight parking is only allowed in the following circumstances: (1) An individual is taking the Hiker Shuttle into Rocky Mountain National Park to camp overnight in the park; (2) An individual is participating in an extended hike in the Estes Park Valley (either on their own or as part of a commercially-run tour) and does not have a private location for their vehicle to park overnight; (3) An individual has an extraordinary/emergency need for overnight parking (e.g., vehicle is broken down). In this instance, the reason must be deemed appropriate by Parking & Transit Division staff; or (4) An individual is staying with a local lodging establishment and/or staying at a licensed vacation rental (e.g., VRBO, Airbnb) and the main lodging location does not have sufficient parking to accommodate all guests. ii. Rules & Regulations: (1) Not valid for use on a recreational vehicle as defined by Chapter 13 of the Estes Park Development Code. (2) Permit holders may not sleep in their vehicle at any time. (3) Valid for up to seven (7) nights. (4) Must be registered to a specific license plate. Vehicles that take up multiple spaces (e.g., truck pulling a trailer) will be required to pay per vehicle, per night, for each occupied space. (5) Must be purchased at the time of parking. (6) Only valid in the designated area of the Events Complex Park-n-Ride lot (1125 Rooftop Way) as indicated on the following map: Document Title Policy 842 Parking Permits Revisions: 4 Town of Estes Park, Public Works Page 2 of 6 Z3S General Use Overnight Parking Permit Valid for this location only Estes Park Events Complex 1125 Rooftop Way M. d. Overnight Permit: Temporary Guest Permit i. Eligibility: (1) This permit is available to those who are guests of a valid Downtown Resident Permit holder. (2) The Downtown Resident Permit holder must apply for the Temporary Guest Pass on behalf of their guests. ii. Rules & Regulations: (1) Not valid for use on a recreational vehicle as defined by Chapter 13 of the Estes Park Development Code. (2) Permit holders may not sleep in their vehicle at any time. (3) Valid for up to seven (7) nights. (4) Must be registered to a specific license plate. A valid hangtag issued by the Town must always be displayed on the vehicle's rearview mirror. (5) Permits are valid only in one assigned parking area (lot). This assignment will be indicated on the permit. (6) Permits are not valid in time-limited or reserved spaces. There are no time restrictions for this permit; permit holders are allowed access to their assigned parking lot/area 24 hours per day, seven (7) days per week. e. Employee Permit: Convenience Permit i. Eligibility: (1) Anyone who works in the downtown core is eligible to purchase this permit. (2) Applicant must provide proof of employment or that they conduct business in the downtown core, as defined by the Town of Estes Park's Commercial Downtown (CD) zoning district. Document Title Revisions: 4 Policy 842 Parking Permits Town of Estes Park, Public Works Page 3 of 6 ii.Rules & Regulations: (1)Permits are valid in any seasonal paid parking area. (2)Permits are valid for an entire annual paid parking season. (3)Permits are not valid in time-limited or reserved spaces. (4)Permit is not valid for overnight parking. (5)Only valid for non-marked personal vehicles (marked commercial vehicles are not eligible for this permit). (6)Each permit must be registered to a specific license plate. (7)There is no limit to the number of vehicles that can share one permit; however, _permit holders who use a shared permit will be responsible for managing the shared use of their permits. The Town is not responsible for shared permit holders who receive a citation for attempting to use the same permit on more than one vehicle at one time. Document Title Revisions: 4 f.Business Permit: Commercial Loading i.Eligibility: (1)Anyone who works or conducts business in the downtown core (as defined by the Town of Estes Park's Commercial Downtown (CD) zoning district) is eligible to purchase this permit. (2)Applicant must provide proof of employment or that they conduct business in the downtown core. (3)Subject to proof of current business license. ii.Rules & Regulations: (1)Only valid for marked commercial or business vehicles (not for use on unmarked personal vehicles). (2)Permits are valid only in assigned parking areas (lots) and are available on a first-come, first-served basis. (3)Vehicles displaying this permit must be actively loading or unloading people and/or goods. (4)Each permit must be registered to a specific license plate or plates, in the case of a shared permit. (5)There is no limit to the number of vehicles that can share one permit; however, permit holders who use a shared permit will be responsible for managing the shared use of their permits. The Town is not responsible for shared permit holders who receive a citation for attempting to use the same permit on more than one vehicle at one time. (6)Parking shall be permitted between the hours of 5 p.m. and 10 a.m. in the Events Center Parking Lot (1125 Rooftop Way) only. One space per permit; multiple vehicles sharing a single permit may not park overnight at the same time. g.Local 120 Minutes Free i.Eligibility: (1)Anyone who resides within the Estes Park R3 School District. (2)Applicant must provide proof of residency. Policy 842 Parking Permits Town of Estes Park, Public Works Page 4 of 6 ii. Rules & Regulations: (1) Permits are valid in any seasonal paid parking area, for up to 60 minutes of free parking per day. (2) Permits are valid for an entire annual paid parking season. (3) Permits are not valid in time-limited or reserved spaces. (4) Permit is not valid for overnight parking. (5) Only valid for non-marked personal vehicles (marked commercial vehicles are not eligible for this permit). (6) Each permit must be registered to a specific license plate. h. Volunteer Permit i. Eligibility: (1) This permit is available to any business, organization or governmental entity offering uncompensated employment or volunteer opportunities in the downtown core (as defined by the Town of Estes Park's Commercial Downtown (CD) zoning district). (2) Applicant must provide proof that those who will be receiving a volunteer permit are not being compensated, financially or otherwise. ii. Rules and Regulations: (1) Applicant must provide a specific time frame during which the permit(s) will be active. (2) This permit type can only be used while the vehicle's driver is actively volunteering without compensation. The permit is not valid while the vehicle's driver is conducting personal business. (3) Permits are issued as physical hangtags for temporary display in a volunteer's vehicle. (4) The hangtag must be clearly visible in the dash of the vehicle. (5) During the time that the permit is active, it is the organization's sole responsibility to distribute, manage and account for all permits, and ensure they are being used appropriately. (6) A $20 replacement fee will apply for lost or damaged hangtags. 4) GENERAL RULES The following rules are generally applicable to all of the permit types listed above. Permit holders will be asked to review and agree via signature to the following terms prior to receiving any Parking Permit. a. Permits have no cash value and are non-transferable. b. Permit holders must be parked legally in a designated public parking area (e.g., no double-parking, parking in reserved areas, or parking in areas designated "No Parking"). Permits are not valid in spaces for persons with disabilities, in fire lanes, or in spaces marked "Reserved" for other uses (e.g., Police, Library). c. Permit holder must move their vehicle within 24 hours for parking lot maintenance (e.g., striping, sweeping, cleaning, snow removal). Written notice will be provided to permit holders by email at least 24 hours in advance. If the vehicle has not been Document Title Policy 842 Parking Permits Revisions: 4 Town of Estes Park, Public Works Page 5 of 6 moved after 24 hours of notice, the vehicle will be removed from the parking area at the owner's expense pursuant to Colorado statutes. d. Permits are valid only for designated purposes as described in this Policy. Vehicles are not exempt from paying hourly fees for paid parking when vehicles are parked out of compliance with the rules and regulations of this Policy, and such noncompliant parking is subject to enforcement under the Estes Park Municipal Code. e. Any permit holder who does not abide by this Policy will risk loss of their permit. Upon first violation of the stated Rules and Regulations for their permit type, the permit owner will receive a written warning by email and USPS mail. A second violation will result in suspension of the permit for 30 days with the opportunity to appeal. Appeals must be submitted in writing to The Car Park, PO Box 2285, Estes Park, CO 80517, or in person at 363 East Elkhorn Ave, Suite 208. A third violation could result in an additional suspension of the permit of up to 180 days with similar opportunity to appeal, as well as immediate revocation of one's ability to purchase any additional parking permit for one year. The Parking and Transit Manager or designee is authorized to make determinations on such warnings, suspensions, and revocations, in their reasonable discretion. The hearing officer for any appeal shall be designated by the Town Administrator. Notice of suspension of permit shall be given with no less than ten (10) days' opportunity to appeal, in the form and manner specified by the Parking and Transit Manager, unless, in the Parking and Transit Manager's determination, the circumstances amount to an emergency and immediate suspension is warranted. f. The Town of Estes Park assumes no responsibility or liability for all risks, losses, costs, and damages incurred during use of the Town-owned parking facilities. g. Inoperable or abandoned vehicles are subject to towing at the owner's expense pursuant to Colorado statutes. h. Any vehicle parked in violation of these stated regulations may be removed at the owner's expense pursuant to Colorado statutes. i. The Town reserves the right to limit the sale and distribution of any permit at the Town's sole discretion. j. In the event of a conflict, the Estes Park Municipal Code controls over any provisions of this Policy. 5) COST OF PERMITS a. The Parking and Transit Manager shall propose parking rates for the upcoming season to the Town Board by March 15 of each year. b. Full payment must be made prior to receiving the permit. Approved: Gary Hall,K^(pr July 9, 2024 Document Title Policy 842 Parking Permits Revisions: 4 Town of Estes Park, Public Works Page 6 of 6 HOUSE & CHILDCARE Report To: Honorable Mayor Hall Board of Trustees Through: Town Administrator Machalek From: Carlie Bangs, Housing and Childcare Manager Date: March 25, 2025 RE: 6E Childcare Grant Funding Framework and Updates to Policy 225 Purpose of Study Session Item: Provide the Town Board with an opportunity to review and discuss proposed updates to existing policies related to funding childcare. Town Board Direction Requested: Indicate desired updates/revisions to Policy 225: Childcare Funding Guidelines and staff spending authority. Present Situation: After revisions were approved in February 2023 due to the passage of Ballot Measure 6E, the guidelines have been implemented for the distribution of 6E funds in 2023 and 2024. New information from the Childcare Needs Assessment and Strategic Plan, as well as two years of observing 6E funding distribution trends, provide insight into opportunities to establish efficiency in processes. Proposal: Staff proposes that the Town Board provide guidance on the potential policy updates. Staff will revise the policies based on the direction provided and bring them back as action items at an upcoming Board meeting. Proposed updates to Policy 225: Childcare Funding Guidelines include: -Cleaning up language that is more suitable for the current needs and understanding of the use and distribution of 6E funds for childcare -Approval and appropriation of funds on an annual basis through the Annual 6E Funding Plan -Addition of the Childcare Facility Fund -Introduction of “Grant Funding Framework” as a funding distribution mechanism, to establish consistent expectations for funding recipients, Town staff, and elected officials -Grant Funding Framework proposed in the Annual 6E Funding Plan would include: o Grant Program description o Eligibility and qualifications for funding o Maximum award amount and total 6E Fund allocation to the grant program o Yearly schedule illustrating the application window and award distribution timeline Advantages: -Periodic review and discussion of policies provides staff with a clearer understanding of the intent and desires of the Town Board as circumstances change over time Disadvantages: -None Finance/Resource Impact: Updating the policies will not have direct financial impacts. However, the updates will guide decision-making when it comes to the allocation and distribution of funds from several sources, including the Workforce Housing and Childcare Lodging Tax Fund, the Childcare Reserve Fund, and the Childcare Facility Fund. Level of Public Interest High Attachments: 1.Policy 225: Childcare Funding Guidelines 2023 2.Policy 225: Childcare Funding Guidelines Revisions 3.Draft of Proposed Grant Funding Framework Policy 225 – Childcare Reserve Fund 04/12/2022 Revisions: 1 Town of Estes Park, Town Administrator’s Office Page 1 of 5 Effective Period: Until superseded Review Schedule: Annually Effective Date: 02/28/2023 References: N/A ADMINISTRATION 225 CHILDCARE FUNDING GUIDELINES 1.PURPOSE This policy articulates the Town’s role related to childcare and provides guidelines for how available funds shall be expended and/or awarded. 2.PROBLEM STATEMENT The lack of childcare options in the Estes Valley, especially for infants and toddlers, creates significant challenges for families in the Estes Valley and for local organizations, including the Town, trying to recruit and retain employees. 3.PROCEDURE a.The Town’s Role The Town’s primary goal related to childcare is to create and sustain capacity for children in the Estes Valley, especially for infants and toddlers. The Town’s role in achieving this goal is to provide support for childcare providers in the form of financial contributions, incentives, policy changes, representation in collaborative efforts to address childcare capacity issues, serving as the applicant for grants or other financial assistance from other levels of government or agencies where the grantee must be a governmental entity, and advocacy where appropriate. b. Childcare Fund i.Establishment: There shall be a fund within the General Fund dedicated to creating additional capacity for children, especially infants and toddlers, in the Estes Valley. ii.Appropriations to the Childcare Fund: On an annual basis as part of the budget development process, Town staff will recommend a dollar amount to appropriate to the Childcare Fund. The recommendation will be based on funds projected to be received by the Town through the Local Marketing District’s lodging tax extension (as outlined in the Annual Operating Plan provided to Larimer County, consistent with the Local Marketing District Intergovernmental Agreement). The Town Board may appropriate other funds to the Childcare Fund whenever and in whatever amount it deems appropriate. ATTACHMENT 1 Policy 225 – Childcare Reserve Fund 04/12/2022 Revisions: 1 Town of Estes Park, Town Administrator’s Office Page 2 of 5 (1)Other Revenues: In addition to the appropriations outlined above, other revenue sources for the Childcare Fund may include donations, proceeds from the sale or lease of public property, and grants or other financial assistance related to childcare related activities. iii. Qualification/Eligibility Criteria for Funding from Childcare Fund (1)Entities or individuals receiving Town funds for childcare related purposes must: (i)Be a childcare provider that provides or intends to provide year-round childcare for at least four children between the ages of 0 and 4 who are unrelated to the caregiver OR an in-home provider who provides year-round care for at least three children between the ages of 0 and 4 who are unrelated to the caregiver; and (ii)Own or lease a facility or home (or demonstrate intent to own or lease a facility or home) located within the Estes Park School District R-3 where childcare services are provided or will be provided after capital improvements are made; and (iii)Be in compliance with state and local health and safety requirements, if applicable; or (iv)Provide out-of-school programming, such as before- and after-care programs, for children in grades Pre-K through 5; or (v)Administer tuition assistance and/or scholarship programs for families with children in the care of providers in the Estes Valley. (vi)Unlicensed providers must meet State guidelines for providing legally exempt care. (2)Among entities or individuals who meet the qualification criteria outlined above, although the Town reserves the right to make any funding decisions it is entitled to, priority/preference will be given to applicants who: (i)Use Town funds to finance the design, construction, expansion, renovation or other improvements of facilities at which childcare services are provided in order to increase capacity. (ii)Provide year-round childcare for children between the ages of 0 and 2.5. (iii)Provide full day childcare for children between the ages of 0 and 2.5. (iv)Can demonstrate ability to provide greatest number of new childcare spaces, especially for children between the ages of 0 and 2.5. (v)Are licensed by the State of Colorado to provide childcare services. (vi)Are actively pursuing State licensure or demonstrate intent to pursue such. (vii)Can demonstrate that financial contributions from the requesting entity or individual will supplement funding from the Town. Policy 225 – Childcare Reserve Fund 04/12/2022 Revisions: 1 Town of Estes Park, Town Administrator’s Office Page 3 of 5 (viii)Can demonstrate how financial contributions from the Town will assist with addressing workforce challenges. •Childcare Fund Expenditures: o The Childcare Fund will be the primary source of funds from the Town used to facilitate the creation of additional capacity for childcare or assist with addressing workforce challenges. o Eligible expenditures from the Childcare Fund include the following: (ix)Financing the design, construction, expansion, renovation or other improvements to facilities at which childcare services are provided or will be provided in order to: •increase capacity or if such improvements are required to retain existing capacity. •enhance the safety, well-being, and/or experience of children in the care of providers receiving funding (such expenditures may include things like fencing, fire suppression improvements, healthy food/snacks, playground equipment, etc.). •become a licensed provider. (x)Subsidizing tap fees for new construction or expansion of existing childcare facilities for facilities that qualify as a Day Care Center as defined in the Estes Park Development Code. (xi)Purchasing property (land and/or buildings) to be used for a childcare facility. (xii)Providing funding for tuition assistance or scholarships for childcare. (xiii)Providing funding for out-of-school programming, such as before- and after-care programs. (xiv)Providing financial assistance or subsidies to childcare providers that can be directly linked to addressing workforce challenges. The childcare provider, whether in-home or center based, must demonstrate how financial assistance from the Town will directly enable them to recruit and/or retain staff. Eligible workforce related expenditures include, but may not be limited to: •Subsidies to childcare providers to encourage them to start or stay in business in the Estes Valley, including for out-of-school time programs (i.e., recruitment and/or retention bonuses). •Subsidies to providers to help bridge the gap between what they can afford to pay staff and what is deemed by the Town to be a reasonable, living wage. •Subsidies to help pay or offset costs for benefits such as healthcare, retirement, and/or paid leave. Policy 225 – Childcare Reserve Fund 04/12/2022 Revisions: 1 Town of Estes Park, Town Administrator’s Office Page 4 of 5 •Assistance with costs associated with licensing and/or staff training. •Assistance with costs associated with housing staff. •Assistance with costs associated with transportation needs of staff and/or children. o Funds may be transferred to other agencies on a contractual basis to achieve the Town’s goals as stated in this policy. The contracts/agreements will be subject to approval by the Town Board and will specify authority with respect to funding decisions. o The Outside Entity Funding budget will be the source of Town funds for any other childcare expenditures, including Base Funding for the EVICS Family Resource Center, consistent with Finance Policy 671: Town Funding of Outside Entities. c. Process i.Funds from the Childcare Fund will be made available through either an application process (application attached) or direct subsidy from the Town at the Town’s discretion. (1)Application process: Application materials must demonstrate need and how funds will be used in order to increase childcare capacity or retain existing capacity or address workforce challenges. Town staff, in consultation with partnering agencies as appropriate, will review applications and recommend funding allocations based on the criteria outlined in this document. (2)Direct subsidies: Should the Town determine, in its sole discretion, to provide direct subsidies to childcare providers, the amount of the subsidy will be based on the number of filled childcare slots. A higher dollar amount may be provided for slots filled by infants and/or toddlers, and the subsidy amount per slot will be prorated for those filled on a part-time basis. d.Funding and Requirements i.Awards and award amounts will be determined by the Town and will depend on availability of funds. ii.Town staff may make award decisions and execute agreements for awards of $10,000 or less. The Town Board must make decisions and approve agreement for awards greater than $10,000. iii.The Town reserves the right to determine whether to disperse all funds prior to a project commencing, after a project is completed, or based on certain milestones. Policy 225 – Childcare Reserve Fund 04/12/2022 Revisions: 1 Town of Estes Park, Town Administrator’s Office Page 5 of 5 iv.Awards will be accompanied by an agreement from the Town that stipulates, at a minimum: (1)If award amounts for capital projects are not spent within 12 months of the award date, the receiving entity or person will be required to return the funds to the Town, at the Town’s discretion. Extensions beyond 12 months may be granted depending on the project scope or other circumstances. (2)Award recipients must provide childcare services for a minimum of 24 months following the project completion date or receipt of the last payment of funds from the Town; otherwise, the receiving entity or person will be required to return the funds to the Town. Repayment of tap fee subsidies may be waived by the Town at the Town’s discretion. (3)Entities receiving funding from the Town will be required to submit a report (or reports) to the Town at pre-determined intervals that details how funds were spent and the impact/outcome resulting from the use of funds. The report must also include supporting documentation to confirm expenditure of funds. (4)The Town may require additional stipulations on a case-by-case basis as deemed necessary. Approved: _____________________________ Wendy Koenig, Mayor _____________ Date Document Title Policy 225 – Childcare Reserve Fund 02/28/2023 Revisions: 3 Town of Estes Park, Town Administrator’s Office Page 1 of 7 Effective Period: Until superseded Review Schedule: Annually Effective Date: October 13, 2020; Revised March 2025 References: N/A ADMINISTRATION 225 CHILDCARE FUNDING GUIDELINES 1.PURPOSE This policy defines the Town’s role in childcare services within the Estes Valley and outlines the procedures for the allocation and distribution of available funds, including 6E Lodging Tax and other revenue sources. 2. POLICY The lack of childcare options in the Estes Valley, particularly for infants and toddlers, presents significant challenges for families and local organizations, including the Town, in recruiting and retaining employees. 6E Lodging Tax revenue received from the Local Marketing District is designated to address housing and childcare issues for the Estes Valley workforce. The Town allocates 6E funding to eligible organizations based on their ability to meet the priorities outlined in the Annual 6E Funding Plan, as provided to Larimer County, in alignment with the Intergovernmental Agreement with the Local Marketing District (Visit Estes Park). The Annual Funding Plan must be approved each year by the Town Board, Larimer County Board of Commissioners, and the Board of Visit Estes Park. The Town will adhere to the applicable regulations and requirements of the 6E Ballot Initiative and distribute revenue in accordance with the priorities outlined in the Annual Funding Plan, which may include, but are not limited to, childcare tuition assistance, addressing childcare workforce challenges, expanding out-of-school programming, and providing capital and facility grants. Organizations failing to meet these priorities may not receive funding. 3.PROCEDURE a.The Town’s Role The Town’s primary objective regarding childcare is to work in partnership with various levels of government and other agencies to enhance the availability and affordability of childcare in the Estes Valley. The Town’s role includes providing financial support to DRAFT ATTACHMENT 2 Document Title Policy 225 – Childcare Reserve Fund 02/28/2023 Revisions: 3 Town of Estes Park, Town Administrator’s Office Page 2 of 7 childcare providers, offering incentives, implementing policy changes, representing childcare issues in collaborative efforts to address capacity challenges, applying for grants or other financial assistance from governmental entities or agencies when needed, and advocating for childcare solutions as appropriate. b.6E Lodging Tax Fund The 6E Lodging Tax Fund is the primary source of funding for childcare-related expenses (as well as workforce housing expenses). It is replenished annually with 6E funds from the lodging tax extension, along with additional funding from other sources when available, in accordance with the Annual 6E Funding Plan. i.Appropriations to Childcare Funds As part of the annual budget development process, Town staff will recommend a dollar amount consistent with the Annual 6E Funding Plan to allocate to the 1) Childcare Assistance Fund and 2) Childcare Facility Fund. This recommendation will be based on the projected funds the Town expects to receive through the Local Marketing District’s lodging tax extension, as outlined in the Annual 6E Funding Plan and consistent with the Town’s Intergovernmental Agreement with the Local Marketing District. a)Childcare Assistance Fund (270-1948-419.29-75) The Childcare Assistance Fund is an established fund for the purpose of providing tuition assistance, addressing childcare workforce challenges, and expanding out-of-school programming. b)Childcare Facility Fund (270-1948-419.32-21) The Childcare Facility Fund is an established fund to support the maintenance, repairs, expansion, and acquisition of Town-owned childcare facilities. The revenue from the lease of Town-owned facilities to childcare providers is held in this fund. In addition to rental revenue, the Town Board may appropriate funds from the Childcare Fund to the Childcare Facility Fund with approval of the Annual 6E Funding Plan. Expenditures from the Childcare Facility Fund are not publicly distributed. c)Other Revenues In addition to the appropriations outlined above, other revenue sources for the Childcare Assistance Fund and Childcare Facility Fund may include donations, proceeds from the sale or lease of public property, grants, or other financial assistance related to childcare activities. The Town Board may also DRAFT Document Title Policy 225 – Childcare Reserve Fund 02/28/2023 Revisions: 3 Town of Estes Park, Town Administrator’s Office Page 3 of 7 choose to allocate additional funds to the Childcare Assistance and Childcare Facility Funds at its discretion, in any amount it deems appropriate. ii.Fund Expenditures At the Town’s discretion, funds will be made available through an application process, depending on the availability of funding and the applicant’s ability to advance the priorities outlined in the Annual 6E Funding Plan. Town staff may make award decisions and execute funding agreements based on the following methods of expenditure for the Childcare Assistance Fund, Priority Grants, and Childcare Stability as specified in the approved Annual 6E Funding Plan and outlined below: a)Childcare Assistance Fund An eligible entity, as outlined below, must demonstrate the need for funds and specify how they will be used to increase or retain capacity or address childcare workforce challenges. Town staff, in consultation with partner agencies as appropriate, will review applications, make award decisions, and execute funding agreements for childcare expenditures up to $100,000. Funding agreements greater than $100,000 will require approval and decisions by the Town Board. b)Priority Grant Programs "Priority Grant Programs” offer grant funding opportunities to address specific childcare challenges in the Estes Valley by targeting objectives and outcomes presented in the Annual 6E Funding Plan. Priority Grant Programs are developed by staff based on identified needs and approved by the Town Board through the Annual 6E Funding Plan. A new Priority Grant Program may be proposed outside the annual budget approval process by a vote of the Town Board. The approval of the Annual 6E Funding Plan and the Priority Grant Framework will include staff-level spending authorization up to the program grant budget proposed. Distribution of Childcare Funds that are not aligned with an approved Priority Grant or requested by an entity that is not eligible for Priority Grant funds may apply through the Childcare Assistance Fund application. (i)Priority Grant Framework Competitive and non-competitive Priority Grants proposed in the Annual 6E Funding Plan, shall include the following: •Defined childcare priority area DRAFT Document Title Policy 225 – Childcare Reserve Fund 02/28/2023 Revisions: 3 Town of Estes Park, Town Administrator’s Office Page 4 of 7 •Eligibility and qualifications for funding •Application window •Funding distribution timeline c)Childcare Stability Funding Stability funding from the Town is intended to support the general operations and overhead of entities that play a critical role in providing childcare capacity in the Estes Valley. Eligible entities seeking Childcare Stability Funding from the Town shall submit a completed “Childcare Stability Funding Application” (Exhibit B) to the Town by July 1st of each calendar year for the next year’s budget (i.e. by July 1 2025 for the 2026 budget year). Applications for Childcare Stability Funding will be processed by Town staff and recommendations will be presented for approval during the Annual 6E Funding Plan hearings. d)Unspent Funds Unspent funds will roll over to the following year and be included in the Annual 6E Funding Plan and may be appropriated to the Childcare Assistance Fund, Priority Grants, or accrued, remain unallocated, or appropriated for future use. Funds that are not allocated to other expenditure methods may be applied for under the following conditions: •The request falls outside the Priority Grant Funding application window; or •The request is ineligible for other expenditure methods. •Childcare Assistance Fund Application (Exhibit A), an eligible entity, as outlined below, must demonstrate the need for funds and specify how they will be used to increase or retain capacity, or address childcare workforce challenges. iii.Funding requirements for recipients Fund recipients must meet the eligibility requirements as outlined below, comply with the funding agreement requirements, and demonstrate that performance expectations are achieved and documented through reporting. Recipients may be required to attend regular meetings, provide written reports or testimonies, and gather data to provide to the Town for long-term planning and strategizing. a)Eligibility Requirements •Nonprofit, IRS-designated 501(c)(3) agencies in good standing. DRAFT Document Title Policy 225 – Childcare Reserve Fund 02/28/2023 Revisions: 3 Town of Estes Park, Town Administrator’s Office Page 5 of 7 •Cooperative groups of organizations with an IRS-designated 501(c)(3) agency serving as its fiscal host. •Libraries, museums, education institutions or other governmental entities that offer eligible programs, services, or activities. •For-profit childcare providers. b)Applicant Requirement •Provide care for children 0-13 years old that is consistent, regular, ongoing care that aligns with working parent’s schedules, and; •Provide care for at least four children who are unrelated to the caregiver, and; •Be in compliance with state and local health and safety requirements, and; •Provide a certificate of insurance (once annually), and; •If licensed, must meet the State of Colorado guidelines for providing legally exempt care. c)Eligible Expenditures Funds may be transferred to other agencies on a contractual basis to achieve the Town’s goals as outlined in this policy. These contracts/agreements will be subject to Town Board approval and will specify the authority related to funding decisions. •Purchasing property (land and/or buildings) to be used for a childcare facility. •Providing funding for tuition assistance or scholarships for childcare. •Providing funding for out-of-school care programs, such as before- and after-school care. •Offering financial assistance to childcare providers to address workforce challenges. d)Eligible costs related to workforce challenges may include, but are not limited to: •Recruitment and/or retention bonuses •Wages to bridge the gap between what providers can afford to pay staff and what is considered a reasonable, living wage by the Town •Benefits such as healthcare, retirement, and/or paid leave •Training for staff •Housing for staff essential to the operation of childcare facilities •Transportation needs for staff and/or children Financing the design, construction, expansion, renovation, or other DRAFT Document Title Policy 225 – Childcare Reserve Fund 02/28/2023 Revisions: 3 Town of Estes Park, Town Administrator’s Office Page 6 of 7 improvements to facilities providing or planning to provide childcare services, including but not limited to: •Increasing capacity or making improvements necessary to retain capacity •Enhancing the safety, well-being, and/or overall experience of children in care (e.g., fencing, fire suppression systems, healthy food/snack programs, playground equipment) e)Becoming a licensed childcare provider •Subsidizing tap fees for new construction or expansion of existing childcare facilities that qualify as a Day Care Center under the Estes Park Development Code. iv.Childcare Funding Agreement Expenditures from the Childcare Fund will be accompanied by a Childcare Fund Agreement, which will be prepared and reviewed by the Town Attorney. The agreement must be fully executed before any funds are distributed. The Town reserves the right to impose stipulations on the use of funds on a case-by-case basis, as deemed necessary. The agreement may include provisions such as: •Allowing the Town to disburse funds either before a project begins, after a project is completed, or based on specific milestones. •Setting timelines for the use of funds. •Establishing minimum service levels. •Dictating the circumstances under which funds may need to be returned to the Town. v.Reporting All recipients of funds are required to submit reports as outlined in the Childcare Funding Agreement or the Priority Grant Program description. These reports, which must be submitted at pre-determined intervals, should detail how the funds were spent and the outcomes or impacts resulting from their use. The Town reserves the right to withhold awards until the required reports are received, and failure to submit reports may result in ineligibility for future funding. Approved: _____________________________ DRAFT Document Title Policy 225 – Childcare Reserve Fund 02/28/2023 Revisions: 3 Town of Estes Park, Town Administrator’s Office Page 7 of 7 Gary Hall, Mayor _____________ Date DRAFT Provider Grants A non-competitive funding allocation for licensed childcare providers based on their Colorado Shines rating and size of the program. Funding is available for facility and capital projects that increase capacity for childcare in the Estes Valley. Awards prioritize infant and toddler care. Out-of-School funding grant cycle supports the expansion of existing programs serving children when school is out of session, to increase capacity and serve more children in the Estes Valley. Application open March 15-May 15 Distribution of funds by August 1 Annual Early Childhood Workforce Subsidy Childcare Facility and Capital Funding Grant Out-of-School Funding Grant Application open June 15- September 1 Distribution of funds by November 15 Application for School-year programming is open July 15- October 1 for Distribution of funds by December 15 Application for Summer programming is open March 15- May 1 Distribution of funds by July 15 2025 6E Funding Opportunities Small program grants are available on a rolling application to non-profit and for profit institutions or organizations that offer programming or services directly impacting childcare. Small Program Grant Rolling application and distribution Must be under $10,000 *Grant framework can be changed by a vote of the Town Board ATTACHMENT 3 Childcare Annual Workforce Subsidy Childcare Facility & Capital Grant Tuition Assistance $100,000 $200,000 $250,000 Year three of the Annual Childcare Workforce Subsidy and Infant/Toddler Incentive Include a plan to increase minimum wage to $25/ hour for teachers and $19/hour for assistants by 2027 Funding grants for childcare providers specific to Facility and Capital funds Awards will prioritize infant and toddler care, and new or expanding home providers Funding agreement will include additional requirements specific to long-term planning for facilities Prioritize funding low-income families during the Colorado Childcare Assistance Program (CCAP) funding freeze Expand assistance to include middle-income, working families 2025 6E Funding Allocations Out-of-School Funding Grant Cycle $100,000 Grant funds for the expansion of programming when school is not in session Awards will prioritize the expansion of existing after-school and summer programs to meet capacity targets *Funding allocations can be changed by a vote of the Town Board April 8, 2025 •Vacation Home Waitlist •Hosted Short-Term Rentals •Annual Review of the Vacation Home Cap April 22, 2025 •Annexation Policy •Bed & Breakfast/Vacation Home License Transition May 13, 2025 •OHV/Golf Carts on Roads •Noise Ordinance Enforcement •Flock Safety Cameras Items Approved – Unscheduled: •Estes Park Health Update •Cleave Street Redevelopment Update •Police Department Facility Financing •Police Department Facility Update •Curb and Gutter Philosophy •Liquor License Process •Stanley Park Master Plan Implementation •State Wildfire Code Items for Town Board Consideration: •High Impact Project Process Future Town Board Study Session Agenda Items March 25, 2025