HomeMy WebLinkAboutMINUTES Community Development Committee 1998-03-05BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS
Community Development Committee
March 5, 1998
Committee:
Attending:
Also Attending:
Absent:
Chairman Doylen, Trustees Barker and Marshall
All
Town Administrator Klaphake, Directors Hinze,
Kilsdonk, Pickering and Stamey, Clerk
O' Connor
Advertising Manager Marsh
Chairman Doylen called the meeting to order at 8:00 a.m.
COMMUNITY DEVELOPMENT.
1. a. Estes Valley Planning Commission. Director Stamey reported
that Clarion held interviews February 26th with code users; the
day-long session resulted in worthy information. On March 2nd, a
meeting was held with the Larimer County Commissioners and staff
to discuss pertinent issues. On March 10th, a meeting will be
held at 9:00 a.m. in Room 203 where RNL will present their
preliminary work on the character analysis of the community—all
were invited to attend. Three Commissioners will attend the Rky.
Mtn. Land Use Workshop this month.
2. a. 1998 Advertising Report. The Committee reviewed an article
on Cheley Camp published in the Adventure Camp Magazine
pertaining to a family adventure camp. The ad value is $4,500,
and it reaches a circulation of 1/4 million.
Sally Anderson presented and explained the statistics on the 1997
Media Information Program Results by Event/Topic, including a
graph, and the 1997 Results by Publication. The results do not
contain local/regional media, or out-of-state coverage. The
value and impact of a story varies widely. The importance of
personal interaction with reporters has proven its importance
with choice articles, and Ms. Anderson maintains a photo library.
Statistics verify that response is down relative to national ads,
however, regional results have increased steadily.
2.b. Conference Center Report. Director Pickering presented the
following 1997 Year-end Statistics:
♦ 98 total conferences, 14,615 attendees, $5,202,689 total
conference spending in Estes Park, $208,107 total sales
tax collected for conferences, city-wide accommodation
taxes collected were $843,168, and there were 12,395
people associated with local civic uses.
^ 3-year comparison 95-97 of total conferences, attendees,
spending, sales tax, etc.—which have grown consistently.
♦ Marketing Fund Report (Fund that pays for transportation
and miscellaneous conference expenses; funds are
processed through the CRA, not the Town).
Staff is anticipating a very powerful 1998. Director Pickering
expressed his appreciation to Mark Tindle/Conference Services
Coordinator who is relocating out-of-state, and introduced Mark s
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Community Development Committee - March 5, 1998 - Page 2
replacement, Linda Larsen. Over 34 excellent persons applied for
this position.
MUSEUM.
3.a. Personnel/Exhibit & Program Schedule. Lisel Goetze was
introduced as the new Curator, and Lisel presented the Museum's
1998 Exhibit and Program Schedule. Programs begin March 8th and
continue through December 13th. Pertaining to the "Ranches and
Rodeos" exhibit, staff is seeking cowboy boots for an associated
quiz/contest.
Additional programs currently being developed are "Behind the
Chutes" (tour during Rooftop Rodeo), History Camps, and an
Isabella Bird presentation. Director Kilsdonk noted that
publicity and press kits are being developed to increase public
awareness.
3.b. El Pomar Foundation Award. Dr. Herman Lujan, President
Emeritus/UNC, nominated the Museum and Friends for an El Pomar
Foundation Award for Excellence. This the second time Dr. Lujan
has made this nomination. The award is designed to recognize and
reward outstanding non-profits in Colorado. A finalist list
announcement is expected in July (finalists receive $1,000, the
overall winner receives $10,000).
3.C. Strategic Plan. The Museum Advisory Board, Friends,
Administrator Klaphake and Museum Staff worked together to
develop a strategic plan for the next 2-3 years. The plan
includes schedules for completion, and assigns responsibility for
tasks between staff and volunteer members. A status report will
be provided at each monthly Advisory Board meeting.
SPECIAL EVENTS.
4.a. Longs Peak Scottish Irish Highland Festival. Jim Durward,
President, appeared and displayed their new banner which will be
introduced at the St. Patrick's Day Parade in Denver. An
overview of the Festival, including media-specific presentations
by Florence Rickman and Hillary Waters were discussed. The
Festival's budget is approaching 1/2 Million Dollars, and the
Town's advertising involvement is crucial. In closing. Dr.
Durward stated event organizers are running out of room, and the
infrastructure at Stanley Park is rapidly becoming outdated. Dr.
Durward expressed his appreciation to Director Hinze and her
staff for their efforts on this festival.
Administrator Klaphake noted that the closure of Community Dr.
proved successful, and the Festival needs to migrate to the west.
The construction of a soccer field on the west side could be very
beneficial to the Festival and the community as a whole. Perhaps
when construction of the Senior Center is completed, and in
consideration of the upcoming election and Town Board goal
setting session, a budget commitment for the soccer/performing
area could be discussed for the 1999 Budget. Chairman Doylen
expressed the Committee's appreciation to all presenters.
4.b. Event Critique. The 6th Annual Dog Weight Pull was held
February 14 and 15. If management can obtain major sponsors,
they could easily double participation (increase prize money).
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Community Development Committee - March 5, 1998 - Page 3
Onlookers enjoy this event; however, participation was not as
high as in previous years.
The Chamber Resort Assn, and RMNP sponsored the Winter Trail Days
Snow Shoeing event February 21st and 22nd. This event was very
successful as the National Park staff and 27 volunteers led
guided hikes. Planning for 1999 is underway. Six manufacturers
attended and they hope to increase their involvement in 1999.
4.C. Fairgrounds Electrical Plan - Request authorization to
accept bid. Administrator Klaphake reported that staff has
determined that it was both difficult and costly to go to bid on
this project; therefore, staff is seeking authorization to work
on a design/build agreement at this time, pre-qualify the
contractor, and negotiate a fee. The Committee recommends
Director Hinze proceed with the design/build concept, negotiate
an agreement, and proceed with the project on the condition that
the fee remain within budget.
4.d. Manford Ave. Sidewalk - Discussion of location. Public
Works Director Linnane briefed the Committee on this Public Works
budgeted project that includes a sidewalk route along Manford
Ave., and requested authorization to place a portion of the
sidewalk inside a portion of the existing white fence area on
Town (fairgrounds) property. The "jog" will require removal of
two 10' sections of fencing and then return to the right-of-way.
This route is most desirable to avoid construction over existing
utilities. Director Hinze had no objection, and the Committee
recommends approval of the request.
There being no further business. Chairman Doylen adjourned the
meeting at 9:55 a.m.
Vickie O'Connor, CMC/AAE, Town Clerk