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HomeMy WebLinkAboutMINUTES Town Board 1991-12-10(` ttthin of :lige ark, Larimer County, Colorado, December 10 19 91 Minutes of a regular meeting of the Board of Trustees of the Town of Estes Park, Lorimer County, Colorado. Meeting held in the Town Hall in said Town of Estes Park loth December 91 on the day of , A. D. 19.... at regular meeting hour. Meeting called to order by Mayor H. Bernerd Dannels Present: Mayor H. B. Dannels Trustees: Also Present: Absent: Absent: Gary F. Klaphake, Town Administrator Gregory A. White, Town Attorney Vickie O'Connor, Town Clerk None Norbert L. Aldrich David Barker, Milan A. Dickinson, Polly Garrett, David Habecker, George J. Hix Mayor Dannels called the meeting to order at 7:30 P.M. Town Administrator Klaphake briefed the Trustees on an Award presented to Town Clerk O'Connor by the Colorado Municipal Clerks Association (CMCA) for "Contributions to CMCA." CONSENT ITEMS: 1. 2. 3. Approval of Town Board minutes dated November 26, 1991. Bills. Liquor License Renewals: A. Winny Enterprises, Inc., dba PIZZA HUT, 430 Prospect Village Dr., 3.2% Retail Beer. B. Timberline Steakhouse and Lounge, 451 S. Saint Vrain Ave., Tavern with Extended Hours. C. American Legion Post #119, dba ESTES PARK POST #119, 850 N. Saint Vrain Ave., Club. D. Estes Valley Recreation and Park District, dba LAKE ESTES GOLF COURSE, 690 Big Thompson Ave., 3.2% Retail Beer, plus Change of Corporate Structure. It was moved and seconded (Aldrich/Hix) the consent items be approved, and it passed unanimously. ACTION ITEMS: 1.A. Minutes of the Light and Power Committee meeting held December 5, 1991 were read, and it was moved and seconded (Aldrich/Dickinson) they be approved, and it passed unanimously. 2.A. Ordinance #21-91 Amending Chapter 13.12 Pertaining to Adjustments to Light and Power Rate Schedules. Mayor Dannels opened a public hearing to consider the aforestated adjustments. Light and Power Director Matzke presented graphs indicating the "system load curve", the system "peak" of 201 megawatts which occurred in December, 1990, and "system load duration" during the same period. The peak resulted in an unanticipated expenditure of $200,000 incurred by the Town in its wholesale power bill. Director Matzke offered a history of the Town's electric Board of Trustees - December 10, 1991 - Page 2 rates, commenting that the cost of purchasing power is increasing, thus a rate study was authorized. Max Kiburs, Rate Consultant, reported that the scope of the rate study included historical test year (June '90-May '91) revenue requirements, five-year projected operating statement, allocation of costs to electric rate schedules, proposed rate schedule modifications and preparation of cost comparisons. Graphs on "measured and billed demands", "kwh sales by rate class", revenues/expenses during the winter season (the residential class does not produce sufficient revenue to cover the cost of providing service), revenues/expenses for the total system (indicates identical trends), and classification of expenses to providing services were presented. Mr. Kiburz thoroughly reviewed the rate study proposals. Ass't. Administrator Widmer reported that the Platte River Power Authority (PRPA) has revised the effective date for the upcoming 5.9% rate increase, from January 1, 1992 to April 1, 1992. The amended rate schedules do contain a "purchase power rider" clause, which will enable the Town to pass -on any estimated cost change resulting from modifications in the PRPA base electric rates which are applicable to service to the Town. Those offering testimony in opposition to the amendments: Bill Coyle/3115 Fish Creek Rd., Mrs. Corcoran/Carriage Hills, Mr. and Mrs. John Roberts/720 S. Lane, Boyd LaMarsh, Bob Strom/Allenspark, Bob Diers/One Thousand Pines, Jim Hooker/Carriage Hills, Bob Chamberlain/Devil's Gulch Rd., Lou Johanson, Al Sager/911 S. St. Vrain, Gary Stark, Steve Peterson/Carriage Hills, Lou Canaiy, Ramona Gray/Carriage Hills, Eileen Slade, and Ron Harvey. In summary, comments addressed energy conservation, energy alert system, Light & Power budget transfers to the General Fund, the 15,000 kwh ceiling, budget billing, proposed interest rate on the loan program, life expectancy of a demand controller, generation of electricity/availability, determination of winter and summer seasons, and "grandfathering" existing customers while mandating new electric customers. Those speaking in "favor" Dean Lande. Director Matzke and Mr. Kiburz responded to questions posed during testimony. There being no further testimony, Mayor Dannels declared the public hearing closed. Hearing comments from Trustees pertaining to an energy conservation program, controlling the Town's peak usage, potential for growth, justification for the amendments to the rate schedules, Town Attorney White read the ordinance in full. It was moved and seconded (Aldrich/Hix) the ordinance be adopted, to include a review of the 15,000 kwh ceiling prior to its enforcement in 1994, and it passed unanimously. Whereupon Mayor Dannels declared the ordinance duly passed and adopted, ordered it numbered 21-91, and published according to law. Mayor Dannels announced a 5-minute recess at 10:12 P.M. Mayor Dannels convened the meeting at 10:17 P.M. B. Ordinance #22-91 Amending Chapter 13.08.080 Light and Power Rules and Regulations. Town Attorney White commented that the proposed ordinance clarifies those items contained in the Rules and Regulations, removing such from the rate ordinance. It was moved and seconded (Aldrich/Hix) the ordinance be adopted, and it passed unanimously. Whereupon Mayor Dannels declared the ordinance duly passed and adopted, ordered it numbered 22-91 and published according to law. 3.A. Resolution #23-91 - Amending 1991 Budget. Finance Officer Vavra reported that the 1991 Budget must be amended to authorize completion of the Marys Lake Water Treatment Plant (additional $1,200,000/Water Bond Issue) and purchase of an aerial fire truck (additional $357,000 of which Board of Trustees - December 10, 1991 - Page 3 $75,000 is anticipated through donations, and $285,000± for the lease/purchase). It was moved and seconded (Dickinson/Garrett) the resolution be adopted and it passed unanimously. 1. Copy Machine/Community Development Department. The Committee reviewed a memorandum dated December 3, 1991 submitted by Community Development Director Stamey whereby staff was requesting authorization to purchase a new copy machine in lieu of computer equipment. It was moved and seconded (Hix/Barker) staff be authorised to purchase a Xerox Copy Machine on a lease/purchase option basis of $140.55/month/36 months, and it passed unanimously. 4. Resolution 24-91 Certificates of Participation/Golf Course Project. Finance Officer Vavra submitted, and Town Attorney White read in full, a resolution finalizing the Certificates of Participation (COPs) pertaining to the construction and improvements of the Golf Course Project. Central Bank of Denver (Trustee) will be authorized to close the construction fund and transfer any remaining balance to the Debt Service Fund. It was moved and seconded the resolution be adopted and it passed unanimously. 5. Resolution #25-91 Loan Agreement/Aerial Fire Truck. Trustee Hix declared a potential "conflict of interest" and stated he would not participate in discussion nor vote. Attorney White reviewed a resolution authorizing the purchase of an aerial fire truck by means of a Lease - Purchase Agreement between the Estes Park Bank and the Town. The term will be one (1) year, renewal every year thereafter. Should the Town default, the truck would be returned to the Bank. It was moved and seconded (Garrett/Aldrich) the resolution be adopted subject to approval of each entity's attorney relative to form of the agreement, and it passed unanimously, with Trustee Hix abstaining. 6. Amended Plat of Tracts 1 and 2, First Replat of a Portion of Lot 9, James McIntyre Subdivision, and Tract 71, Fall River Addition, James Graves/Applicant. Mayor Dannels opened a public hearing to consider the aforestated amended plat. Community Development Director Stamey commented that the Applicant proposes to combine two existing lots into one lot, consisting of 8.55 Acres. All Planning Commission items have been met, and the Attorney's Letter have been received. There being no further testimony, Mayor Dannels closed the public hearing. Following discussion, it was moved and seconded (Barker/Garrett) the Amended Plat be approved, acknowledging condition #3 contained in the Planning Commission minutes dated October 15, 1991, relative to the drainage report and drainage easement, and it passed unanimously. 7. Final Plat of Peaceful Pines subdivision of Lot 3, Dannels Addition, Robert L. 6 Bonnie Dekker/Applicant. Mayor Dannels opened a public hearing to consider this final plat. Director Stamey reported that the Applicant proposes a subdivision which creates three single family lots and construction of a cul-de-sac on Pinewood Lane. With revised drawings and improvement guarantee, all Planning Commission conditions have been met. There being no further testimony, Mayor Dannels declared the public hearing closed. It was moved and seconded (Garrett/Habecker) the Final Plat be approved, and it passed unanimously. 8. Ordinance #23-91 Vacating Utility Easement/Caswell Subdivision. Town Attorney White briefed the Trustees on Board of Trustees - December 10, 1991 - Page 4 located on Lot 4, Caswell Subdivision for property owned by Barbara Wilson and M. T. & Cheryl Wallace. Director Stamey confirmed a fully -executed Deed of Dedication had been received. It was moved and seconded (Hix/Aldrich) the ordinance be adopted and it passed unanimously. Whereupon Mayor Dannels declared the ordinance duly passed and adopted and ordered it numbered 23-91 and published according to law. 9. Appointments/Library District. Mayor Dannels submitted the names of Barbara Ludwig and Stephen Little for appointment to the Estes Valley Public Library District. Ms. Ludwig's 5-year term would expire December 31, 1996; Mr. Little's 4- year term would expire December 31, 1995. It was moved and seconded (Hix/Garrett) both appointments be approved, and it passed unanimously. 10. Resolution #26-91/Change of Location for RAMS Liquor Store. It was moved and seconded (Hix/Aldrich) a resolution setting the public hearing date of January 14, 1992 to consider a change of location application for RAMS Liquor Store be approved, and it passed unanimously. Following completion of all agenda items, Mayor Dannels noted that the next Town Board meeting will be held January 14, 1992. Pursuant to Trustee Garrett's request, the Trustees consented to a special Town Board meeting January 7, 1992 at 7:30 P.M. to discuss the issue of gambling. Staff was directed to prepare a list of options, both pro and con, available to the Board for presentation during the meeting. There being no further business, Mayor Dannels adjourned the meeting at 10:50 P.M. Mayor Town Clerk