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HomeMy WebLinkAboutMINUTES Community Development Committee 1997-08-07BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS Community Development Committee August 7, 1997 Committee: Attending: Also Attending: Absent: Chairman Doylen, Trustees Barker and Marshall All Ass't. Town Administrator Widmer, Directors Hinze, Kilsdonk, Stamey, Conference Center Director Pickering, Advertising Manager Marsh, Clerk O'Connor None Chairman Doylen called the meeting to order at 8:00 a.m. COMMUNITY DEVELOPMENT. 1997 Advertising Report. Overall requests for Visitors Guides are up 3.56%; pure magazine advertising responses are up 11.47%. Incoming 800 calls are down 9%. The Virtual Visitors Guide initial accesses were 50,590, all pages were 170,110, and e-mailed requests for hardcopy guides were 1,728. Manager Marsh reported on the changes to the Fulfillment Program which include reorganization of the fulfillment process and modifications to the Incoming 800 system. The current UPS strike has caused an increase/packet of 14through the postal service. A program performance comparison with Grand Junction was reviewed. Grand Junction's budget is similar to the Town's, and they are funded by a lodging tax. Estes Park's visitor counts are higher, and, in staff's opinion, this information confirms the value of the National Park. Their economy is tracking similar to Estes Park, as is most of the west. Conference Center director Pickering added that Grand Junction's occupancy level was down prior to the fire storms last summer. Conference Center Report. The Holiday Inn has completed their renovation project, resulting in 155 newly renovated guest rooms, including public and meeting space. The exterior facades were constructed to match the Center. Their final cost to comply with the Town's partnership agreement was $4.3 Million. The 1998 Bookings were reviewed: there are 24 confirmed conferences and there are more pending. The spring and Fall seasons are extremely strong. Director Pickering commended Fire Chief Dorman and the Colorado Mountain School for their assistance in booking the Wilderness Medical Conference June 9-12. There are nine such conferences held throughout the world, and they are searching for a headquarters. There will be 500 doctors attending this annual event; their relocation to Estes Park was based on the quality of the Center, accommodations. Fire Hall, and swimming pool. This conference will open a new market to the Center. Chief Dorman was also instrumental in booking the 1999 State Firefighters Convention. Local use of the Center is excellent. The recent renovation at The Stanley Hotel is beginning to have a positive impact in the market as well. The Estes Park Conference Center is meeting its goal to create an improved economy, which benefits the entire community. The Center has a good reputation based on the facility and service; repeat bookings are high. BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS Community Development Committee - August 7, 1997 - Page 2 Concerning other communities, Pueblo has opened their new facility, however, they have not been successful in securing a partnership with a hotel. They did open with four conference bookings, including the Annual CML Conference in 2000. CML's greatest concern in booking their conference in Estes Park is accommodations. Their conference is held in June, and with over 1,000 conferees, Estes Park cannot house them. Director Pickering conducted a room count in 1990, and some new properties have been added to the count. Revision of Phase III Contract with Clarion Associates - Estes Valley Development Code (Comp Plan). In March, 1997, the Board of Trustees authorized a contract, in the amount of $109,442, with Clarion to prepare a new Unified Development Code for the Estes Valley. Based on additional discussions with Larimer County and the Consultant, and a revised work program, the contract has increased by $3,093 for a total of $112,535. Staff clarified the summary of tasks which propose a completion of the draft code for the adoption process scheduled for June, 1998. The Committee recommends approval of the budget amendment in the amount of $3,093 and proceed with contract. MUSEUM. Personnel. Michael Lacome, Curator, terminated his employment effective July 25. He is joining the NPS Interpretive Design Center at Harper's Ferry, West Virginia. Director Kilsdonk expects to select a candidate within the next few weeks. The Friends have hired Kristy Vlasic as their assistant; she will manage the Museum Gift Shop, work with the membership chairman and treasurer, and help coordinate volunteers. Current Activities. The Riverside Dance was held July 26th, and approximately $3,000 was raised for the Friends. The Friends held a successful reception July 12t for the Kenneth Kendal King Foundation for their recent grant award for History Camp (the theme changes every year). Both sessions were filled this year, and staff will discuss the possibility of adding a third session next year with MacGregor Ranch. Education Intern Virginia Lee is at work developing one or more in-school history trunks targeted for the Estes Park Third Grade. The history trunks will be correlated with current state and local district educational standards and the needs of our Third Grade Estes Park Teachers. Larry Carpenter, Friends Board Member, is setting up a volunteer crew to paint the NPS Headquarters Building; the Friends will fund supplies. This project is at the top of the Needs Prioritization list developed by the Friends and Advisory Board Members and staff. Upcoming Event. The Museum will host 60± front range museum volunteers affiliated with the Association of Northern Front Range Museums on August 18th. Director Kilsdonk also reported on web-site comments and research questions—they are receiving more and more responses. BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS Community Development Committee - August 7, 1997 - Page 3 SPECIAL EVENTS. Director Hinze requested approval of the Surprise^ Sale Days event scheduled October 11 and 12, 1997; this will be the sixth year for this event. The Committee recommends approval of the Event as presented. A critique of the events beginning in May was offered: Jazz Fest/Art Walk Weekend (7th Year) - Barlow's, Mama Rose's and Poppy's sponsor this event which provides high-quality bands. Max Wagner directs the event, and attendance was lower due to inclement weather. Participating galleries were pleased with attendance for the Art Walk. Duck Race (4th Year) - This has always been a successful event; the Rotary elected to eliminate some of the extra events this year. Their focus was on the race itself, wine and cheese party, and entertainment during the day in the Riverside Plaza area. They raised $68,000 for local non-profit organizations. Big Horn Challenge (2nd Year) - Organizers plan to change the route next year to increase ^ safety for participants. A new start/finish location is also being reviewed. Organizers were cooperative and the Police Dept, is enthusiastic with their response to changes. Wool Market (7th Year) - Commercial vendors and llama participation were at maximum; there is a need for fiber education and a place for breeders to promote their animals in our area. Llama and Alpaca attendance increased, and Estes Park should be the largest Llama and Alpaca Show in the world. Workshops held at The Stanley Hotel and they will be returning in 1998. Vendors were pleased with sales. sheep participation was lower, and organizers hope to specifically promote sheep in 1998. Colorful Quarter Horse Show (12th Year) - Grown from a 2—day show to a 4—day show by adding Buckskin and Palomino Horses. They signed a one-year contract for 1997, and staff will request a 2-3 year contract in the future. Return is uncertain. Miniature Horse Show (13^^ Year) - Down approximately 60 horses due to a Miniature Show in Oklahoma during the same time period; this show will change their dates for 1998—June 24-28. signed a 2-year contract in 1996. Arabian Horse Show (49^^ Year) — Increased to 90 horses; they signed a 2-year contract through 1998. Staff anticipates a significant promotion for their 50th year show in Estes Park. Rooftop Rodeo (71st Year) - Rodeo was excellent; the Rooftop Rodeo Committee worked well and hard to provide this year's rodeo activities. Attendance was^ down slightly, and larger area rodeos have also experienced a slight decline. This year's revenue was $72,000. The agreement for the stock contractor has been re­ negotiated and the agreement will be presented in the future. Director Hinze expressed her appreciation to BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS Community Development Committee - August 7, 1997 - Page 4 the Rooftop Rodeo Committee and volunteers; the Parade will be moved to the first day of the Rodeo in 1998. This was the third year for Western Heritage, and as the attendance was poor, the Rooftop Committee has elected to end this particular support event. It was an excellent event, however, the Committee will take a new direction. Copper Penny Hunter-Jumper Show (2nd Year) - Show management has reserved dates for 1998; they work well with the Silver Dollar hunter-Jumper Management. Silver Dollar Hunter-Jumper Show (15th Year) - All Hunter-Jumper shows have increased across the country. Every stall, 538 of them, were sold for two weeks with a waiting list. This well-managed show added a Grand Prix on each Saturday, each with a $15,000 prize. Attendance on Saturday night was 500 people. This group signed a 3-year contract. Upcoming Events: The Westernaires, August 8 and 9, and the COBRA Barrel Racing Event scheduled for August 16 and 17. This event is free of charge and all were invited to attend. Director Hinze and her staff were commended. There being no further business. Chairman Doylen adjourned the meeting at 9:00 a.m. Vickie O'Connor, CMC/AAE, Town Clerk r AUG 1 2 1997 Town OF ESTtS BOARD OF 7RUS?*i£SBOA! 1