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HomeMy WebLinkAboutMINUTES Town Board 1992-09-08Ikittht o sits Park, Larimer County, Colorado, Minutes of a .Regular September 819 92 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 8th September 92 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: A165W Absent: Gary F. Klaphake, Town Administrator Gregory A. White, Town Attorney Vickie O'Connor, Town Clerk None George J. Hix, Mayor ProTem Norbert L. Aldrich, David Barker, Robert L. Dekker, Stephen W. Gillette, David Habecker Mayor Dannels called the meeting to order at 7:35 P.M. PUBLIC INPUT. Lou Canaiy suggested the 1993 Budget contain funding to replace the existing P.A. System, questioned when the Gas Contamination Report would be presented, and urged no more funds (subsidy) be granted to the trolley system. Administrator Klaphake noted that funding to replace existing microphones had been included in the 1993 Budget; the Gas Contamination Report will be presented to both the Town Board and EPURA September 10; and the base contract for the trolley system was $20,000--additional contracts have been executed to provide transportation for specific conference attendees. Any accommodation providing rooms for a conference that use the trolley service are billed $2.00/room/night to defray said transportation services. CONSENT CALENDAR. Trustee Gillette requested Item 3.A. be voted upon separately. 1. Town Board minutes dated August 25, 1992. 2. Bills. 3. Committee Minutes: B. C. Public Works, August 27, 1992. Community Development, September 3, 1992. 4. Liquor License Renewals: A. B. Estes Park Elks Home, Inc., dba BPO ELKS /2617, Club License, 112 W. Elkhorn Ave. RAMS, Retail Liquor Store License, 443 S. St. Vrain Ave. It was moved and seconded (Dekker/Gillette) the consent calendar be approved, and it passed unanimously. 3. A. Public Safety Minutes, August 27, 1992--"Child at Play" traffic sign petition, Aspen and Birch Avenues. Based upon legal stipulations, the Committee rejected the request to install such signs. Trustee Gillette requested: (1) this item be omitted from the minutes; Board of Trustees - September 8, 1992 - Page 2 (2) staff further review the Manual of Uniform Traffic Code Devices, confirm whether alternatives exist, returning to the Public Safety Committee for further consideration. It was moved and seconded (Hix/Gillette) the Public Safety Minutes be approved contingent upon the deletion of the aforementioned traffic sign issue, directing staff to comply with Trustee Gillette's request as noted, and it passed unanimously. ACTION ITEMS. 1.A. Marys Lake Water Treatment Plant Change Order #009. Trustee Gillette acknowledged a potential conflict of interest, and stated he would not participate in discussion nor vote on this item. Director Linnane reported that the Public Works Committee recommended approval of change order #009 totalling $7,462.00, resulting in a remaining budget amount for this project of $10,000.00. It was moved and seconded (Habecker/Barker) Change Order #009 in the amount of $7,462.00 be approved, and it passed unanimously with Trustee Gillette abstaining. B. 1992 Street Overlay Project Change Order. The Public Works Committee also recommended approval of change order #1 in the amount of $6,194 with the following conditions: no streets be under repair during the Longs Peak Scottish Highland Festival September 12 and 13, 1992, and future change orders be authorized, contingent upon said change orders remaining within the original budget of $75,000. It was moved and seconded (Habecker/Dekker) Change Order #1 be approved, contingent upon both conditions as noted, and it passed unanimously. 2.A. Conference Center First -Year Report. As contained in the Community Development Committee Minutes, Sales and Marketing Director Pickering presented the First Year Report for the Estes Park Conference Center: local use, conference use, future conference bookings, BBC Economic Impact Model, statistical data, and financials. Trustee Aldrich noted that the revenues to the community do not reflect family spending, thus the revenue figure could be considerably higher. Director Pickering reported that the Center has dramatically impacted the market during its first year of operation, and with Estes Park's success, several municipalities are researching their own facilities. Trustee Barker noted that in the first year of operation, the conference center has exceeded BBC fifth year projections. Sales and Marketing Director Pickering was commended for his excellent job performance. B. Fall Transportation Contract - Approval. Community Development Director Stamey reported that two proposals were received to provide Fall Transportation Services for four (4) conferences. Estes Park Trolley was the low bidder with $5,140. As mentioned during the Community Development Committee, this expenditure will buy a specific service, it is not a subsidy, and those accommodations providing actual rooms for any of the four conferences are billed $2.00/room/night in an attempt to defray this expenditure. It was moved and seconded (Barker/Hix) the Mayor be authorized to execute the Fall Transportation Contract with Estes Park Trolley, and it passed unanimously. C. Housing Study Group Recommendations (Housing Authority) - Approval. Director Stamey reported that following research using the Forward Estes Park Foundation Housing Survey and other associated information, the Housing Study Group has identified several proposals for adoption (said proposal, Board of Trustees - September 8, 1992 - Page 3 Items #1-5, are identified in the Community Development Committee minutes dated September 3, 1992). Study Group Chairman Hix expressed his appreciation to members Eric Blackhurst, Lauren Hansen, Paul Kochevar, Ann Racine, David Walker, Dick Weiss, and staff for all their work in moving this project forward. Should the Trustees approve proposals 1-5, the Board of Trustees will serve as the Housing Authority. Staff anticipates that following submittal of a petition to the Town Clerk and formal adoption of regulations by the Town Board, the Authority could be in place in January/February, 1993. In addition, the Planning Commission would review proposed zoning amendments, and the Public Works Committee would review proposed waiver of water fees. Staff confirmed that adoption of the proposal (1-5) could be amended should the need arise, and that establishment of a Housing Authority is the vehicle in which incentives could be provided. Letter of Intent to Colorado and Housing Finance Authority (CHFA) - Approval. Director Stamey reported that $1.3 million is available in Larimer County through CHFA for a multi -family project; however, a letter of intent must be submitted no later than September 15, 1992. Staff confirmed that the Town would not be under any obligation in submitting the letter. Board consensus was unanimously in favor of the proposal (creation of a Housing Authority plus Items 1-5), as submitted and further identified in the Community Development Committee Minutes dated September 3, 1992, and it was moved and seconded (Dekker/Hix) Town Attorney White be authorized to proceed in preparing documents for formal adoption by the Trustees, and it passed unanimously. It was moved and seconded (Hix/Gillette) the Town submit a Letter of Intent to the Colorado and Housing Finance Authority (CHFA), and it passed unanimously. 3. Special Review #92-5, Mountain Golf Villas. Mayor Dannels opened a public hearing to consider said special review on Lot 30, Bonnie Brae Addition, Pier Front Resort, Inc./Applicant. The applicant is proposing the development of 30 single-family detached dwelling units; the site contains 7 acres; and is zoned R-M Multiple Family. Director Stamey reviewed "bonus" calculations as they relate to solar gain and wildlife habitat; and required submittal of an amended subdivision plat pertaining to the street right-of-way vacation necessitated by the relocation of Community Drive. Staff confirmed the Town does not own the open space, and will not be responsible for maintenance of same. Applicant's representative Paul Kochevar presented a sketch which allowed a prospective of where the site is located relative to adjacent property and the Community Drive road relocation. Landscaping includes 130 trees and 400 bushes, with plantings being extended along the street. Mr. Kochevar clarified encroachment into the setback. Those speaking in "favor" of the proposal: Jerry Lefebvre, adjacent property owner. There being no further testimony in favor of or in opposition to the proposal, Mayor Dannels declared the public hearing closed. Stating the proposal meets code requirements or falls within the parameters of special review, and the realignment of Community Drive and subsequent bike path addition are beneficial to the area, it was moved and seconded (Habecker/Hix) Special Review #92-5, Mountain Golf Villas be approved, as presented, contingent upon conditions 1-10 (with the deletion of #8 pertaining to requiring a 25' setback) as noted in the Planning Commission minutes dated August 18, 1992, and it passed unanimously. Board of Trustees - September 8, 1992 - Page 4 4. Childrens Center Construction Contract - Approval. Special Projects Manager Joseph reviewed the Childrens Center Project, noting that the bid opening was held August 7; four bids were received; the low bidder was D. B. Parker Construction with a base bid of $231,900.00. As the low bid exceeded available funds, the project was revised as follows: simplified the site work, roof design, structural design, and building footprint. The building size was reduced by 400 sq. ft. and cabinets and a folding wall were deleted. The revised contract amount is $189,660.00 with a $3,900.00 contingency. Staff anticipates a mid -January completion date. Administrator Klaphake noted that the center will be equivalent to two (2) class rooms±, and that the State Grant holds the Town responsible --should the project exceed available funds, the Town would be required to make-up the difference. Manager Joseph confirmed that he does not anticipate that the project will exceed funding. The Town will be "owner" of the project until the center is constructed; the Town will then release the center to the School District. The Estes Park McDonald's franchise has made a contribution toward furnishings. It was moved and seconded (Gillette/Habecker) the Contract with D. B. Parker in the amount of $189,660.00 for the Childrens Center be approved, and it passed unanimously. 5. Americade Parade Permit - Approval. The Board reviewed a standard Parade Permit for Americade to be held September 11, 1992 from 10:00 A.M. - 11:00 A.M. along Elkhorn Avenue to the fairgrounds. Adequate proof of insurance was provided, and it was moved and seconded (Dekker/Hix) the Americade Parade Permit be approved, and it passed unanimously. 6. Estes Park Medical Center/Rural Emergency Medical Service Mountains & Plains Conference - Parking Lot Use. Clerk O'Connor presented a request to use the Municipal and Football Parking Lots on Saturday, October 17th. Various demonstrations to include the use of the cliff adjacent to the Municipal Building and Black Canyon Creek have been scheduled. The Police Department will begin closing the lots at 5:00 P.M. on Friday, October 16. The request also includes an Agreement with the Fire Department whereby the Department will provide certain services. Jeff Schanhals, local EMS Coordinator, advised that Rocky Mountain National Park Search and Rescue and Fire Department personnel will provide technical training/demonstrations only --conference attendees will not participate. Fire Chief Rumley confirmed that the area will be secured. Town Attorney White has reviewed the Fire Department Agreement and is recommending two sections relating to mutual indemnity be deleted. Mr. Schanhals stated that RMNP personnel are covered under their own insurance, and that the Hospital will adhere to Town insurance requirements. Approximately 150-200 attendees are anticipated for the second annual Mountains & Plains Conference. It was moved and seconded (Hix/Aldrich) the request to use both parking lots be approved, the Medical Center provide a Certificate of Insurance in the amount of $400,000 naming the Town as an Additional Insured, and that Fire Chief Rumley be authorized to execute the Agreement to provide services contingent upon deletion of Sections 4.1 and 4.2, and it passed unanimously. 7. Town Administrator's Report. In response to an August 28, 1992 news article entitled "Town Evading Legal Debt Limits", Finance Officer Vavra presented a report on the Town's Legal Debt Limit. Officer Vavra clarified the Town's bonded debt, general obligation and revenue bonds, including Town Attorney White's legal opinion. In summary, the Town has: (1) incurred no debt in which property taxes are levied for Board of Trustees - September 8, 1992 - Page 5 the payment of the debt, (2) avoided general obligation debt by paying for projects out of its cash reserves or seeking financing that will be repaid from the funds that a project is anticipated to generate, and (3) the Town has not exceeded its legal debt limit, in fact, it has no indebtedness towards said debt limit. The Board expressed their appreciation to Finance Officer Vavra for the thorough report. Administrator Klaphake commented on the Town's insurance premium (CIRSA) which will be reduced by 15.9% in 1993. The premium is based upon risk management and claims made. Following completion of all agenda items, it was moved and seconded (Hix/Aldrich) the Board of Trustees enter Executive Session to discuss matters relative to property negotiations, and it passed unanimously. Mayor Dannels adjourned the meeting at 9:40 P.M. to Executive Session. Town Clerk