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HomeMy WebLinkAboutPACKET Community Development Community Services 2011-03-24Preparation date: March 15, 2011 * Revision date: AGENDA TOWN OF ESTES PARK COMMUNITY DEVELOPMENT / COMMUNITY SERVICES COMMITTEE March 24, 2011 8:00 a.m. Board Room, Town Hall 1. PUBLIC COMMENT 2. COMMUNITY SERVICES a) RECOMMENDATIONS TO THE TOWN BOARD i) Rooftop Rodeo Committee Membership. Manager Winslow. b) REPORTS i) Fairgrounds/Events Quarterly Report. Manager Winslow. ii) Lions Club Fairgrounds Concession. Manager Winslow. iii) Senior Center Quarterly Report. Manager Mitchell. 3. COMMUNITY DEVELOPMENT a) RECOMMENDATIONS TO THE TOWN BOARD i) None. b) REPORTS i) Building Division Report. Director Chilcott. ii) Financial Report. Director Chilcott. NOTE: The Community Development / Community Services Committee reserves the right to consider other appropriate items not available at the time the agenda was prepared. Jackie Williamson From: Admin iR3045 Sent: Wednesday, March 16, 2011 3:44 PM To: Jackie Williamson Subject: Job Done Notice(Send) ***************************** *** Job Done Notice(Send) *** ***************************** JOB NO. 4212 ST. TIME 03/16 14:25 PGS. 1 SEND DOCUMENT NAME CD/CS AGENDA 3/24/11 TX/RX INCOMPLETE TRANSACTION OK 5869561 KEPL 5869532 Trail Gazette 6353677 Reporter Herald 6922611 EP News ERROR 5861691 Channel 8 Memo To: Community Services/Community Development Committee From: Bo Winslow, Fairgrounds and Events Manager Date: March 24, 2011 RE: Rooftop Rodeo Committee Membership Background: The Rooftop Rodeo Committee's Membership is approved by the Town Board. The Committee is requesting approval of four new members at this time. We typically approve the entire membership in October. With new members meeting the requirements at this time, we are bringing them for approval so they can participate with the committee as active members. The following interns have met the requirements set forth in the bylaws of the Rooftop Rodeo Committee and have been approved for membership by the committee: Cindy Bartush, Paul Bartush, Ken Wenzel and Laurie Wenzel. Budget: N/A Recommendation: I recommend the approval of Cindy Bartush, Paul Bartush, Ken Wenzel and Laurie Wenzel for active membership with the Rooftop Rodeo Committee to the Town Board, to be included on the Consent Agenda at the April 12, 2011 Town Board meeting. To: Community Development/Community Services Committee From: Bo Winslow, Fairgrounds and Events Manager Date: March 24, 2011 RE: Fairgrounds/Events Quarterly Report First Quarter Events Support The Events Department started the quarter by providing support for the second annual Winter Festival January 14-17, and for the 26th Annual Estes Park Cup Dog Pull, February 19-20. Both events are fast growing in popularity. Maintenance and Inventory Projects From January 1, 2011 to March 16, 2011 our department used over 380 community service hours to help with event set-up, facility clean-up, and property improvement projects. Staff has been busy making repairs and doing preventative maintenance on over 200 sheep panels and will begin inspections and annual maintenance on more than 150 temporary horse stall panels in late March. Staff has made improvements to Stall Barn T, inserting footings beneath the stall walls to better support the panels, cause less strain on doors, and retain stall footing material. Staff will complete this project by adding and compacting material in the alleys where it has eroded over years of use. This project needed to be done as it was a safety concern for the animals with the erosion that had taken place. Staff is working closely with the Lions Club and local contractors to fine-tune the grandstand concession area. Staff is also enclosing a storage area as requested by the Health Department and adding several electrical outlets. We took the opportunity to work with the Finance Department to develop a user-friendly, accurate method of tracking the fairgrounds' feed inventory. Upcoming Events Performance Park Series The Wednesday Nights at Performance Park schedule is set, and musical groups booked for the summer series. Elk Fest Elk Fest is starting to take shape. Lance Grabowski (Mountain Man Encampment); Danny Many Horses (Native American dancers & music); Ron Ball (security); and Elk Hollow (musical entertainers) are expected to participate. Wool Market Staff and Wool Market Workshop Committee volunteers developed criteria for evaluating the many workshop proposals received. This was an excellent process and a great piece to have in place for the future. Using this new process the teachers and classes have been selected, with several classes already full. These classes will take place June 9-10 at Estes Park High School. The workshops and teacher profiles are on the Town's website. Staff developed similar criteria for the Wool Market vendors. A Vendor Committee selected the merchants who will be in Barn W at the event, which will take place June 10-12. Among this committee's selection criteria were vendors who represent the cutting edge in the fiber industry and who feature local products and handmade items. In keeping with the Town's guiding value of "considering the impact of our actions on the environment," staff did not print the Wool Market book this year. Instead, we produced an online -only version, with print copies available on request. Staff received many positive comments about the use of less paper, and to date has been asked to print only ten copies, down from 900. As the vendors and workshop paperwork starts arriving, we are also working hard with the Wool Market animal show superintendents to edit and then post their show information on the website. Jazz Fest With Jazz Fest coming up May 14-15, we have been working with Max Wagner on the schedule. The program is done and the musicians have been hired. The headliner is Roberta Gambarini, an Italian -born jazz singer. Outreach and Ongoing Event Support Staff continues to update the website to 'reflect summer 2011 events. The entire team continues to work with the Convention & Visitors Bureau to be sure its staff has the most accurate, current information about the scheduled events. We continue to route and follow-up on event applications. The first quarter of the year sees many prospective events come through this office, as groups plan for the year ahead. Examples include the Estes Park Marathon, Fit Family Five Mile, Estes Park Duck Race, Tour de Cure Bicycle event, Coolest Car Show, and the Longs Peak Scottish Irish Highland Festival. The Rodeo Committee continues to set the bar higher and higher. The Top Hand Organization has a website and Facebook page for the rodeo, and interested parties are able to download forms for various activities. We are working with the Colorado Senior Pro Charity Rodeo to develop a poster to promote their event. We are helping them turn their rodeo into more of a show with the hope of drawing more spectators. The Hunter Jumper Horse Show management is working with staff to try to better promote this year's show by providing the participants with information about events here in Estes Park, and also letting them know what is going on at the fairgrounds, to try to keep interest in coming to Estes. The Michael Martin Murphey concert on August 5 is a good example of this. Finishing out the quarter, we are working out the details for two of our three new events. The NoCo LoCo Cat Club Purebred & Household Pet Benefit Cat Show will take place June 18. The Westernaires, an equestrian organization for Jefferson County youth, is returning to Estes Park after many years on June 24 and 25. The third new event, the Cowboy Mounted Shooting Show, is set for June 18 and19. Capital Projects Staff is excited about the new transportation hub and looks forward to working with the contractor on this project. The Bond Park redevelopment is also exciting, and we look forward to working with event planners on the new opportunities associated with this project. TOWN OF ESTES PARK Memo To: Community Development/Community Services Committee From: Bo Winslow, Fairgrounds and Events Manager Betty Kilsdonk, Community Services Director Date: March 24, 2011 RE: Lions Club Fairgrounds Concession Background: The Estes Park Lions Club has operated the Fairgrounds concession stand for over fifty years. Their current lease with the Town was signed on April 13, 2010, and is renewable for 2011 and 2012. Managing the concession stand is the Club's main source of income, which is used to support local charities. The Lions Club requested a meeting with staff regarding the terms of the lease. The Club asked for discussion of the following items: More air conditioning in the stand (cost: $7600); ice machine venting (cost $300); beer storage area enclosure (cost: $800); picnic table replacement (cost: $2000 per year for five years); separation of two electrical outlets ($200); expansion of exclusive service area, from the grandstand and blacktop in front of the grandstand, to the parking lot west of the grandstand; concession operation hours during the Hunter Jumper show; asking the Hunter Jumpers to underwrite the concession manager's salary during the show (at an estimated cost of $5600); and a reduction in rent from 12% of gross to 8% of gross, with no charge for utilities. Staff reviewed all the requests and has recommended to Administration that the following be undertaken at a total cost of $3300: Ice machine venting (which will also help mitigate the air conditioning concern), storage area enclosure, replacement of two picnic tables, and electrical work. These costs are covered in the maintenance budget. Hunter Jumper show hours of operation will be negotiated with the Club through the Fairgrounds manager. Budget Maintenance Budget $3,300 Recommendation Staff recommends that the Hunter Jumper contract not be renegotiated to include underwriting the manager's salary; that the service area remain as -is because it would limit the Town's ability to generate revenue from events; and that the rent remain at 12% of gross, in view of the following data: 2011 Town Revenue Amount Rent $12,000 2011 Town Expense Utilities $ 4,400 Net $ 7,600 Lions Club Real Percentage of Gross 7.6% Additional Real and In -kind Expenses Concession Area Improvements $ 3,300 Staff Support $ 9,200 Adjusted Net < $4,900> 2 I 010(71\1 ()) I ESRI To: Community Development/Community Services Committee Fro Lori Mitchell, Senior Center Manager ate: March 24, 2011 RE: Senior Center quarterly report Programs, events and travel The Senior Center offers a wide variety of planned programs and drop -in opportunities monthly. In 2007, attendance at planned programs was at 88% of capacity; in 2008 it was at 95% of capacity; in 2009 it was at 102% of capacity and in 2010 it was at 104% of capacity. Planned programs are in addition to the drop -in opportunities available daily. Drop -in events include Supreme Court discussion groups, art studios and craft groups, pool (billiards), Medicare counseling, blood pressure clinics, card games, bridge lessons, coffee hours, Wii games, public computer use, fitness programs such as Tri Fit, Tai Chi and ZUMBA and much more. The Senior Center building is now equipped with Wi-Fi for public use on personal computers. Estes Park Senior Citizens Center Inc. is sponsoring this service as a response to customer requests. Planned programs in the first quarter — 2011: • Introduction to Computers — a four-part series in collaboration with the Park School District Outreach program • "Wii-habilition" — a one-time program presented by Mountain Top Physical Therapy • Shostakovich: the Conscience of the Soviet Union — a six -week series taught by Derald DeYoung • The Great Courses: A History of European Art — an ongoing study series facilitated by Betty Dutton Managing Money During Retirement a one-time program by Marsha Yelick and the Estes Valley Library o Green Home, Green Wallet — a one-time program by CSU Extension Director Laurel Kubin, with support from Barb Boyer Buck, the Town of Estes Park's Utilities/Public Works office manager • Healthy Cooking for One — a one-time program by the Aspen Club of the Poudre Valley Health System Reflections of Mary Todd Lincoln — a one-time program by Caroline Krandell • Outsmarting Investment Fraud e a one-time by Marsha Yelick and the Estes Valley Library • Birdhouse building workshops (2) — taught by George Hockman • Trekking in Nepal a one-time program by Derald and Marty De Young • Shakespeare for All ® an eight -week series by Marilee Long Saxe • The Health Benefits of Volunteering @ a one-time program by Volunteers of America Day trips offered in the first quarter — 2011: • National Western Stock Show and Super Dogs show • Hammond's Candies tour • Black Hawk and Central City • Real Pirates exhibition at the Denver Museum of Nature and Science Senior Center meals In addition to noon dining room meals and Meals on Wheels, the Senior Center offers a special themed luncheon monthly. Luncheons planned for the first quarter of this year are: Lincoln's luncheon, Valentine's Day, Mardi Gras, St. Patrick's Day and a community chili supper. The events are celebrated with special party menus, favors and occasional entertainment. Senior Center staff is establishing an ad -hoc committee to evaluate the noon dining room services/meal program of the Senior Center. This committee will represent the Senior Center meal customer base, Estes Park Senior Citizens Center Inc. and members from the community. They will evaluate the current attributes of the meal program and study recent trends in dining room usage. Once goals are established, the committee may potentially develop recommendations for changes in the dining room program. Those could include ideas such as changes to the physical environment, changes in the service style, menu content additions and changes or other identified need that better serves seniors in the meal programs. ior Center Is on Wheels, dining room and take-out meals Senior Meals on Wheels Current month = February = 388 20 8 Tut ro:4,736 2 •lot 2010 Total = 4,493 2011 YTD z. 819 010 811 3 1 4 1 II 4• F IIA 11.1.1 A 1 0 N D o 2010 2009 „a, 2011 2007 —e 2008 Dining room meals Previous month, January = 542 = 54% capacity Current month, February = 530 = 55% capacity Includes take-out meals (5), member (487) and non-member meals (38) /' 2008 Tot I = 8,265 2 t. To IV 1,125 2010 Total = 7,936 2011 Ylio 1,072 J r H J A It 0 2010 it 2009 2011 2007 2.28.2011 page 1 Month to month comparison February 656 ag 669 577 010 584 2 11 530 [---- Senior Center Meals on Wheels, dining room and take-out meals ,off` 06c 4a' 2,28.2011 page 2 Month to month comparison February 949 2008 1,050 1,038 2010 855 2' 918 2003 11,356 Annual meal totals Meals on Wheels and Senior Center dining room - combined 2004 13,937 2005 14,730 2006 13,926 2007 16,644 2008 13,001 2009 12,555 2010 12,429 2011 YTD 1,891 Senior Center / program attendance Attendance at activities and programs Current month February = 1,156 (number of visits, dropin and planned programs combined) 20 8 Tot 14, 1 2 1' 0 di 1 1 2010 Total 16,722 20 1 YT ' 2,327 M A M J J A OND 2.26.2011 pa 2800 Month to month comparison 2000 February 824 g 08 1,154 Z 0 1,241 2010 Previous month - January "Planned programs" potential or ideal capacity 338 "Planned programs/% utilization" * *programs as a % of ideal capacity/actual "Drop -in" programs utilization 337 or 99.7% capacity 834 Current month — February "Planned programs" potential or ideal capacity 433 "Planned programs/% utilization" * 422 or 97% capacity *programs as a % of ideal capacity/actual "Drop -in" programs utilization 734 Averag pro ram, c city 2 11 Average programs capacity 2010 = 104% a Ave is 0n 0 ot 2011 Senior Center rentals January (0) February Birthday party (9B) March April May June July August September October November December 2011 rental users: (99\ 2OO5rental users =393 zuoorental users =4.2O zuo/rental users =721 2008rental users =599 20O9rental users =1S1 2O1Orental users =374 » 2.28.2011 " 11 Year total= 17,562 rru, cv =1ouc 2011 Senior Center.non-rental users Janum /oEpmoetings County commissioners (9) NAmrE(1a) Low Vision support (4) Mayor (2o) Sister Cities (o) Feumpm County commissioners (1o) wARFE(11 ) Low Vision support(6) Mayor (17) Sister Cities <e) Eagle Rock School /son|wo ppmmm <1eMarch County commissioners ) NARFs() Low Vision support (> Mayor( ) Sister Cities( ) ToEpmvoUnoe< ) United Way( ) April County Commissioners > wxmrE( ) Low Vision support () Mayor( ) Sister Cities( Mav County Commissioners > wAnFs() Mayor( Sister Cities <) Northern Colorado Senior Resource Network ) June Low Vision Support( TOEP meetings( Special Transit( County Commissioners ) Mayor( ) Wool Market( ) JUIV County Commissioners M*Y» 0 Sister Cities Aunust County Commissioners( Sister Cities Mayor( ) Low Vision Support ( > September N*mFsmertino<) Mayor( ) Special Transit ( ) County Commissioner TOEP meetings( ) October County Commissioners ) mxmFz( ) Sister Cities TosP meetings( ) County Commissioners ) wAnFE<) Mayor( ) TOEP Low vision support( County Commissioners ) wAmpE() Mayor( ) rosPmernoa() Low vision support( ) um1nvn*`ma|users: 156 2005non-rental users =1z95 uousnon-rental users = xae zoo7non-rental users = 24e omonon-rental users = 270 2unVnon-rental users = 000 zo1nnon-rental users =1o4n Memo III I ,11,11111111111:111111111111111111111.1111.1111.11.111111-01pononoinoun '1,',i•1•1•1•1•1•1•1•1•1•1•11111'''''''''' • 1,1,P1111111111111111 N or FS ll"' PA ....I 11111111H111111111\11.11,111.1.1 To: Community Development/Community Services Committee From: Alison Chilcott, Interim Community Development Director Date: March 24, 2011 RE: Building Division Report 1111!!!1„1,1,11111101f111,11 11,1„ 111,111111 Background: In an effort to provide more comprehensive reporting on Estes Park construction trends, staff has provided: 1. Building Permit Valuation Report Staff has revised this report for clarity and to identify "spikes" in valuation. 2. 2011 Building Permit Summary Staff has added a pie chart that will be updated on a monthly basis. 3. Five -Year Permit and Valuation Trends Staff has created a new "report" that consists entirely of bar graphs showing trends for residential and commercial permits. Staff would like to continue to expand our reporting at future committee meetings and appreciates committee feedback. Page 1 d CI) c E 0 t O > 0 ea 0 Iof1 \ CD N N 14 to0 i. 00 CO CO c c i t t CD N c E 0 .0 5 C1 ` 0 Er- m m o i N N ° o�0 L m m m N � m M e oro N 0 ,1 n `� IA o N. 0000 tr i ` , m r� CO V} un1 to 0 t,). r; 001 1f. ni CO00 � . 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U) ` u 0 C) N 0 z Ol E 0 G u) M 0~C 0 W OC 0 etc J H W a z J_ ❑ co cc a W N W LL 0 I- 2009 [ 2010 $11,233,978 -26% $15,255,616 -57% 2008 $31,086,880 $35,473,383 -26% 14% 2007 I VALUATION TOTALS $42,203,661 PERCENT CHANGE FROM PREVIOUS YEAR std a00 Orig Budget YTD YTD % 2011 2011 of Budget % of yr> 17% 40,000 38,336 96% 13.500 3.740 28% 11,000 785 7% 500 129 26% 65,000 42,990 66% 334,869 123.442 37% 79,153 18_278 23% 0 0 N/A o r, r ) . a e,a 00 In r^.4 t's4 ces'l 0 N N 3, on f-.4 o 00 (-1 0 0 • m • M cni o • Tt. 00 N • r-; oo v, 0 00 — `n 0 M00 0 00 O. r, ,r1 M 00 N 00 N rq • Ltn 0 0 0 g . cn E O O 9 • c) E7 • C) :g g Z = 0 8 00 0 Cr, M 00 0 M es1 o 00 00 s0 MI 0000 • M `0N r1 N M 00 C7., ri 8 00 00 ;71 OS 06' Cs I N tx. 0 0 C)- 00 tar) 8 c' en 0.) en N aN OQI 00 C, GO coen MI. 71' 71' el C.r r.' r- en 00 .10 0 0 40 en en N N 00 00 00 s.0 cC Nen 01) cC N cC e cr, g; e. en 0) 0 0 k01 01" Cm en N en k-k, N en N 8 C0 00 0 en m On 410,, 0 '00, en c,„ 00 00 . 00 00en ri e- t-, -4- kr) N r- 0000 N • eles N sc; 8 en en en N 00 3 00 0, • Or t;,1 a" ,kkkk, kr, N ako en 01 el el N 0.1 ,o en cr, .rt. 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CO 00 Gel el N enoo rio N N cro en 0 P- 0=1 C) C) 8 -0 '8 8 -,!35 Li • ,• Memo To: Honorable Mayor Pinkham Board of Trustees Town Administrator Halburnt TOWN OF .1-7,Sr..17.1.',-.1,S PARK._ 1111 nun.. 1,1,1,1,1111111111 1,1,1,1,1,1,1,1,1,1,1,1p,olunono m„1000000000000000000000000,00,, liu'll'111111111;"11111''''''"'rl,r1,11,11,11,1,10,11,11,11,11,11111111:11:1111111;1;!°1'1'1'1'1"11""i',',"',1,11„„,'„„„,',',',':1 1111111.1111111'11' 11111111111111, 11'uuL11111111\11i1111111111111,11,11,11,11,11,11,11,111,111,111,1111,11,11,11,11,11,11,11,1fl,l,11,ivi,11,11,1,1,1,11,11,11,1111,11,1111,11,11,11,11,1111,11,11 11:1110000,00k 1101110100000, 11,11100111 1„1,1,1,1,1,1,1,1, 11111111 111111111111111111--- wow ,„ From: Alison Chilcott, Interim Director Date: March 22, 2011 RE: Ordinance #7-11 Amendments to Sign Code Chapter 17.66 of the Municipal Code Background: At the November 9, 2010 Town Board meeting: • Town Board adopted revisions to the Sign Code. • Heard from a member of the public who expressed dissatisfaction with the new electronics sign section, including hold times being too long. • Trustees directed staff to set reasonable standards for electronic signs by January 2011 (minutes attached). At the January 25, 2011 Town Board meeting, staff requested an additional two months to prepare draft amendments (staff report and minutes attached). Draft Amendments (Attached) Are based on a Young Electric Sign Company (YESCO) model sign code, COOT electronic message display guidelines, and additional staff research. Reduce hold times for electronic displays. Establish definitions for electronic message display terms. Replace subjective criteria about off -site impacts of direct illumination with measureable criteria from Estes Valley Development Code Section 7.9 Exterior Lighting. Remove language about traffic hazards that is already addressed in Section 17.66.060 Prohibited Signs. • Clarifies the zoning districts in which electronic message displays are permitted. • Do not contain other housekeeping amendments at this time, with the exception that the provision for an Creative Sign Design Review Board alternate member has been added as directed by Town Board. Page 1 Electronic/Digital Signs Hold Times (how frequently a digital sign can change messages) Current hold times are: • Twenty-four hours in the CD -Downtown Commercial district; and • Twenty minutes in other commercial districts. Electronic message signs are likely to be installed in high-visibility/high-traffic areas such as areas fronting Highways 34/36, i.e., (1) Moraine Avenue, (2) Elkhorn Avenue, (3) Wonderview Avenue and (4) Fall River Road. So, at a minimum, staff recommends that the Sign Code be no more lenient than CDOT guidelines for hold times, i.e., 10 seconds and 4 seconds for public service announcements only. Staff's recommendation about hold times would vary based on: (1) the size of the electronic message display and (2) the percentage of the sign that is an electronic message display. • For small electronic message displays on low profile signs, a ten -second hold time could be reasonable. ,• For large, high profile displays, for example a 200-square-foot (20' x 10') electronic message on a 20-foot tall pole, visual impacts are a significant concern. Staff would recommend longer display times (five + minutes). Below are examples of signs containing electronic message displays. lj•JJ•ljoj.J.JJJ.JJ:jjjj:J1j1iffjjjj.lt •Jjjjjjjjjjj,j,J, 11:::J, • ljjjjjjell'IJ:"1. ffl Jjjjjjjjjjjjjjjejojjjjjj.jjj jjjjjj.jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj jjjjjjjjjjjjjjjjjjjj;:jjj•jjjjjjjjjjjjj•jji1 jj:j jjjjjjjjjjjjjjjjjj'jjjjjj jjj,jjjjjjj!jjj!jjjjjjj'jjj•jijjjjjjjjijjjjj:jjjjjjjjjjjii 1,1111111,111j1j,j,,i•jjjj:JJjj/jj,„,j,j,j,j1jj.JJ, Page 2 ijjjpuy . 01 gni. touAgooke4, 10 . . • Staff recommends reduced hold times while also reducing the maximum allowable size of an electronic message display and/or establishing a maximum percentage of a sign that can be devoted to an electronic display. Budget: N/A Staff Recommendation: Staff recommends additional discussion given the potential visual impact of larger electronic signs. Staff has prepared Ordinance #7-11 for adoption. Sample Motion: I move to approve (continue, or deny) Ordinance #7-11. Page 3 Board of Trustees — January 25, 2011 — Page 3 Trustee Elrod stated the Planning Commission has begun discussing updates to the Development Code for multi -family and accommodation developments, review of solar energy codes, and a problem statement for Planned Unit Developments (PUDs) for review by the Town Board and County Commission, Mayor Pinkham restated comments from the previous Board meeting regarding Governor Hickenlooper's bottom up approach to the state economy. Members of the Board attended a conference held by the Northern Colorado Economic Development group that has brought together Weld and Larimer counties to discuss the economy with a long range view out to 2050. 2. ESTES VALLEY COMPREHENSIVE PLAN ANNUAL REPORT. Director Chilcott stated the Town Board and the Larimer County Board of County Commissioners reached consensus at the August 30, 2010 joint meeting with the Estes Valley Planning Commission (EVPC) that the current Estes Valley Comprehensive Plan as a whole continues to be a valid document that requires some updating. EVPC has discussed the process for updating the plan through community outreach, education and outreach to special districts. She requested the Board provide staff with any specific recommendations on how the plan should be updated. Trustee Blackhurst stated concern with possible duplication of efforts with the EVPC and the Historic Preservation Ordinance (HPO) Committee reviewing guidelines for historic preservation. Trustee Elrod stated the HPO Committee is establishing recommendations at the town level ,and the EVPC is looking at the issue from valley wide. 3. SIGN CODE EDUCATION AND LED SIGNS. Director Chilcott stated the revised Sign Code was adopted by the Town Board on November 9, 2010. Proactive enforcement of the code would begin on February 1, 2011. Staff has facilitated community education on the new code including creating a handbook, a brochure, press releases, redesign of the Community Development website with regard to signage, held public forums, visited businesses to distribute brochures and answer questions, attended Board of Realtors meeting and provided handouts for the Clerk's Office to provide with new business licensing. Staff has developed and the Board approved the bylaws for the Creative Sign Design Review Board. Positions on the Board have been advertised and recommendations are expected to be forwarded to the Town Board in February. Staff continues to review information related to LED sign regulations, and would request returning to the Board with recommendation at the second meeting in March to adequately review the issue. It is the recommendation of staff to also bring back any clarifications or changes to the sign code that may be needed after enforcing the new code the next two months. One area that should be addressed includes the need for an annual master permit for small-scale nonprofit Board of Trustees — January 25, 2011 — Page 4 advertising, which would reduce costs for the nonprofits and reduce staff time. Trustee Koenig appreciated the master permit for nonprofits. Trustee Miller questioned if a fee would be necessary and would an annual permit be necessary for ongoing events. 4. TOWN ADMINISTRATOR REPORT. • Reminded citizens that annual dog licenses are available. • The 100 block of MacGregor Avenue would be closed for up to a month to replace water and sewer mains for Town Hall. 3. PLANNING COMMISSION ITEMS. 1. ACTION ITEMS: A. Ordinance #01-11, Amendment to the Estes Valley Development Code — Amend Section 13.3 definitions for Impervious Surfaces and Lot Coverage. Mayor Pinkham opened the public hearing. As reported at the January 11, 2011 meeting, this amendment would clarify that permeable pavement is not exempt from impervious surface or lot coverage standards. The Development Code allows the EVPC to approve up to a 25% variance to lot coverage if the design would be beneficial. She stated the definitions have been updated as requested at the previous meeting. Mayor Pinkham closed the public hearing and Attorney White read the ordinance. It was moved and seconded (Blackhurst/Miller) to approve Ordinance #01-11, and it passed unanimously. B. Ordinance #02-11, Amendment to the Estes Valley Development Code — Remove all references to Estes Park Urban Renewal Authority (EPURA). Mayor Pinkham opened the public hearing. The Town Board abolished EPURA with the approval of Ordinance #04-10 following the passage of the citizen initiative in January 2010. Mayor Pinkham closed the public hearing and Attorney White read the ordinance. It was moved and seconded (Miller/Blackhurst) to approve Ordinance #02-11, and it passed unanimously. 4. ACTION ITEMS: 1. FINANCIAL SOFTWARE UPGRADE. At the January meeting of the Public Safety, Utilities and Public Works Committee, staff presented the proposed upgrade of the existing HTE financial software purchased by the Town in 1992. The upgrade would allow the use of standard servers, new workflow automation, ability to extract data and create Board of Trustees — November 9, 2010 — Page 4 Sessions held the first four Fridays of October. Finance Officer McFarland touched on highlights of the budget noting that over $1.5 million of grant - funded projects are scheduled for 2011 including the Transportation Hub, Mass Transit Study, and CDOT Enhancement, in addition to numerous ongoing major capital projects such as Prospect Avenue and Bond Park. He stated that the budget contains subsidies to the Local Marketing District (LMD) and the Estes Valley Fire Protection District, and noted that no employee raises are budgeted for 2011. Fund balances in the Enterprise Funds (Water and Light & Power) are maintained at a high level to accommodate debt service. The proposed budget maintains a 30% fund balance held in the General Fund in reserve for the year, and represents a reduction in the number of funds contained in the budget. He noted that sales tax revenues through August of 2010 had increased over 2009, and stated that he had not yet reviewed data related to the calculation of the mill levy. The Trustees thanked staff for a clear and concise budget document and discussed budget -related topics for additional review including maintaining a 30% fund balance in tight economic times, taking a look at Town -owned real estate, ways to fund street maintenance, what can be done internally to funnel dollars towards street maintenance, and detailed plans for street maintenance now and in the future. Town Administrator Halburnt suggested discussing these topics at the Town Board's retreat in early 2011. PUBLIC COMMENT. Johanna Darden, Town resident, commented that in difficult economic times no raises, bonuses, or celebrations such as holiday parties or picnics, should be provided to Town employees; and asked if equipment purchased by the Town for pothole repairs had been received. Trustee Blackhurst, chair of the Public Safety / Utilities / Public Works Committee responded that the equipment has been delivered to the Town. The Public Hearing was continued to the November 23, 2010, Town Board meeting. 3. ORDINANCE #24-10 AMENDMENTS TO SIGN CODE CHAPTER 17.66 AND DELETING CHAPTERS 17.88 AND 17.89 OF THE MUNICIPAL CODE. Town Administrator Halburnt brought forward the final amendments to the Sign Code including revisions made subsequent to the October 26, 2010 Town Board meeting. At that meeting, the adoption of the sign code was delayed two weeks to provide additional time for public input. Aside from information received from Chuck Hand that was contained in the meeting packets, no additional public input was received. Changes to the sign code include the addition of illustrations and photographs to better exemplify code language; provisions to meet the temporary signage needs of special events such as the Duck Race; a section addressing non-profit banners; a creative sign program to allow flexibility in the application of the code; and a new process for hearing Board of Trustees — November 9, 2010 — Page 5 variances by the creative sign review board. In addition, Chapters 17.88 and 17.89 are being deleted from the sign code. The Trustees had concerns about regulations in the sign code related to neon lighting and scrolling signs and referred to information provided by Chuck Hand, Denver Asst. Division Manager of Young Electric Sign Company (YESCO), as to how other communities are handling these types of signs. Trustee Koenig said she favors decreasing the transition duration for scrolling signs. Trustee Miller commented that the Sign Code Task Force's recommendation on scrolling signs was meant to reduce distractions in the downtown area, and recommended adopting the code as is to see how it works. PUBLIC COMMENT. Chuck Hand, YESCO, said overall the new sign code is clear and understandable and a step-up from the existing code, but voiced dissatisfaction with the portion of the code dealing specifically with electronics. He used a PowerPoint presentation to illustrate a variety of electronic message display sign hold times, transition methods, and brightness levels. Mr. Hand recommended shorter hold and transition duration times, and commented on the need to tone down sign brightness during nighttime hours. Johanna Darden, Town resident, said that Estes Park cannot be compared with Loveland or Chicago and voiced opposition to electronic message display signs. The Trustees asked Mr. Hand if he would be willing to work with Community Development Department staff to set reasonable standards for electronic signs, and set a timeframe of January 2011 to return to the Town Board with proposed modifications. Atty. White read Ordinance #24-10 into the record. It was moved and seconded (Miller/Ericson) to approve Ordinance #24-10 amending Chapter 17.66 of the Municipal Code, and it passed unanimously. Town Administrator Halburnt stated that in addition to working with Mr. Hand, staff will begin an educational campaign for local business owners and create a handbook addressing changes to the sign code. She said enforcement of the new code will begin in January 2011. 4. RESOLUTION #14-10 ESTES PARK LOCAL MARKETING DISTRICT BUSINESS & OPERATING PLAN. Trustee Blackhurst recused himself from the operating plan discussion. Town Administrator Halburnt stated that the Town has an intergovernmental agreement (IGA) with Larimer County and the Local Marketing District (LMD) r irs1ES PJUK Memo To: Honorable Mayor Pinkham Board of Trustees Town Administrator Halburnt From: Alison Chilcott, Interim Director Date: January 25, 2011 RE: Sign Code Education and LED Signs Background: The Town Board approved a revised Sign Code on November 9, 2010, which became effective 30 days later. Staff will begin proactive enforcement of the code starting on February 1st (sign code enforcement was placed on hold last February). Town staff has been facilitating community education on the new code. Activities are described below. • Created a Sign Code Handbook ✓ Created a Sign Permit Brochure ✓ Sent press release to the Estes Park Trail -Gazette and Estes Park News ✓ Redesigned the Community Development webpages to make it easier for the public to find information, including sign information. • Created a new webpage, www.este&org/CornDev/Sigps,aspx, that includes links to the sign code, the sign code handbook, permits, etc. ✓ Scheduled two public forums Public Forum: January 12, 2011 at 1:00 p.m. in Town Hall Rooms 201-202 Limited attendance so staff answered questions from attendees Public Forum: January 20, 2011 from 6:00 — 8:00 in Town Hall Board Room Presentation and Q&A ✓ Went door-to-door downtown and distributed sign permit brochures and answered questions from businesses. ✓ Attended the Estes Park Board of Realtors monthly meeting on December 2, 2010 (Discussed real estate signs). • Provided the Town Clerk's office with sign permit brochures to distribute to businesses when applying for a business license. Other Activities related to the revised Sign Code included: ✓ Adoption of a Fee Schedule by Town Board v Adoption of Creative Sign Design Review Board bylaws Page 1 ✓ Press releases and job announcements encouraging Sign Board member applications. There is more we can and will do, including the following: o Continued door-to-door outreach to businesses o Creation of a Creative Sign Design Review Handbook o Creation of job descriptions for sign board members Sign Code Amendments On November 9th, Town Board directed staff to bring revised LED regulations to Town Board. On December 15th staff met with Chuck Hand, Denver Assistant Division Manager of Young Electric Sign Company (YESCO) as requested by Town Board. He provided staff with a significant amount of research on LED signs. Staff has not had adequate time to review the information yet and would like more time to more thoroughly consider it. Staff would like to take the next two months to use and enforce the sign code as adopted and determine if additional clarifications or changes are required. We can bring required revisions back to the Board, including digital reader board revisions (LED signs), at one time. Staff has already identified one area to be addressed regarding small-scale non-profit advertising. The code does not include provisions for an annual master permit. This means, for example, that each weekend a nonprofit holds an event with signage that a new sign permit, with associated fees, is required. Staff recommends an annual master permit. This will reduce costs for nonprofits and reduce administrative time. Budget: N/A Staff Recommendation: This is a report to the Town Board. Sample Motion: No motion is required. Page 2 ORDINANCE NO. 7-11 AN ORDINANCE AMENDING SECTION 17.66 OF THE MUNICIPAL CODE OF THE TOWN OF ESTES PARK REGARDING SIGNS WHEREAS, the Board of Trustees of the Town of Estes Park has determined that it is in the best interest of the Town to amend Chapter 17.66 of the Municipal Code with regard to signs as set forth in Exhibit "A" NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: Section 1. Chapter 17.66 of the Municipal Code is hereby amended and restated as more fully set forth on Exhibit "A" attached hereto and incorporated herein by this reference. Section 2. This Ordinance shall take effect and be enforced thirty (30) days after its adoption and publication. PASSED AND ADOPTED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO, THIS DAY OF , 2011. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk I hereby certify that the above Ordinance was introduced and read at the meeting of the Board of Trustees on the day of , 2011, and published in a newspaper of general circulation in the Town of Estes Park, Colorado, on the day of , 2011. Town Clerk EXHIBIT A 17.66.040 Definitions Electronic rnessagq displaL(EMDI_means a display_capAble_of_displityjng skrtgoilat can btelep_tronically or rnechanicallyshanded by_remote or automatic means, essasie mn acortiLletEL_W electronic display_ message ort an e ectronic message d(splav CENr.-21 Messgse hold time rineans the time interval a static message or frame must remain on the electronic message display_LEMDI before transitioning_to another messue or frarne Transition duration means the time interval it takes an electronic message day to change from one complete static message to another complete stafic message or frame. 17.66.090 General regulations. (2) Illumination. Illuminated signs shall be subject to the following conditions: Neither -the--- :feet-ner--tne.---.reflected--ftght-frem.-a:py---4ght-sour.c4....-sf44----cre-a traf4e-haitafd-or=d-tstraetHioneefs,....of-nctetef-ve, 'cles-o-n-pubtle-tho-roughtaiLe& Th-e “ti--,G.Rt.“61..--a-F+Kjative-44r-r*a-Gt-en-adiaGe.344,4.4:3-44-4"Hlee4-441. '-s404,4-9-414-e-s4n7 G,g. External light sources shall be directed and shielded to limit direct illumination of any object other than the sign. 12. In no case, with all lighting components energized, shall the lighting intensity of any sign, whether resulting from internal or external illumination, exceed ten (10) foot-candles when measured with a standard light meter held at a distance of ten (10) feet from the sign face and shall add no more than one (.11 foot-candle. to illumination levels at an_y_pcipt oft site. ec. Signs shall not have exposed incandescent lamps exceeding fifteen (15) watts. Signs shall not have exposed neon or fluorescent lamps exceeding four hundred (400) lumens per foot. f.d. Slightness:. Maximum brightness levels for electronic reader boards shall not exceed four thousand (4,000) nits when measured from the sign's face at its maximum brightness during daylight hours and four hundred (400) nits when measured from the sign's face at its maximum brightness between dusk and dawn. The Town shall nave the riglit to view the programmed sge,,,cifications of the sign to determine compliance Ordinance #7-11 Exhibit A Rev. Date: March 18, 2011 Page 1 of 2 control„ Each electronic message, 1:,-Tlay shall be eguipped with dimming tecjipplogy that autornaticalyvaries the brigtitness of' the electronic essacm dispiay according to the ambient light conditions, gt. Qperational /imitations geotro-43,---iceacter—beaRis—teGated—withic+-the---GD- DowAR-Geffim-ef4a4-7,GRinfj-distr,k3t---61-49e----rf',',. , st.ati-e----444-age---11W ebang-es-t+o-paorLe+-tha-n-onoe-+n-any-twenty-te+,tr-hou+-perio4-Eteotrenk3-r-ea-deEbearcts tooated-in-the-alt-ot" )0-mielerGiaketietr4ots-4fatt-be-+Les-14+eted-te-a-statio-itg +at e4anges-Fie-mor-e-thaft-eR evefy-twentyrnintAe-s-7 Electronic message displays shall contain static messages only and shall have immediate transifions from one essage to the next, The transition duration shall be instantaneousl, one messqg,,e will instantly transition to the next messagejpstantapeous_re,:plmiiTation Each. mes_sagporLan electio_iorne:,;isme_s_421aLy_shall be dispUy,,,ed for z4„ live minutes, No illumination shall be anything other than a steady, continuous burning bulb or lights. Flashing, blinking, oscillating, rotating or intermittent turning on -and -off of any illuminating device is prohibited. Time/weather informational signs and official warning and regulatory signs erected by the Town or State are exempt from this regulation. Signs in non-Lesidential zoninadistricts_A_QD„,Q9 ;,,-14,44-4estfictedi-44-ustriat-zon+ng-dis-triets may be indirectly, directly or internally illuminated._Sios in all other zoning__ districts may_be indirecliv or_ inteynally of 17.66.210 Creative Sign Program (5) Creative Sign Design Review Board a. Two (2) local business owners, an architect or other design professional and two (2) Town residents who may or may not have local business interests,. gnd opp alternate member who shall serve when any member is not able to attend a meeting of the Board. The alternate member may, serve in.blaof animember on the Boarct Ordinance #7-11 Exhibit A Rev. Date: March 18, 2011 Page 2 of 2 December TOTALS ,88 000000l' 1- o i, m en a4 a 0 g 8 .0 4 .0'. g nt7; 440. A rit May June Jul ALI ust Se tember — -,-- Number of Building Permits to Date --i Single-Farni 5351t Dwellings, 3, 5% 0. ttj .50 s rt----- 0 0 15- :-. 't--- 7,--' A Commercial Aciditions, Alterations, Residential 5. 5t5 Additions, Alterations, Misc. Permits, Misc. Permits, 55 41, 67% 3 17, 28% 35-30- 53 33 5-- -5---- 5-%--- I N, a , 0 0 o 0 • 4 re til0 1 0 0 ald DO , na NO N NO .... 40 2 to CD , ,8 1 0 v.. .t., 0, co 0 t, 'te..; — — 14. Oa 2 NO RESIDENTIAL PERMITS .1101( New Single Family Detached _(10) New Duplex (104) New 3-4 Family (438) Add/Att/Conv Garages/Carports (43±)I. Add/Alt/Conv Footing & Foundation New Square Footage Remodel/Add Square Foote TOTAL RESIDENTIAL VALUATION COMMERCIAL PERMITS (213) New Hotels, Motels, Cabins (318) New Rec. Bldg. (319) New Religious Bldg. (322) New Service & Repair (324) New Offices, Banks, Prof (327) New Retail (437) Add/Alt/Cony Footing & Foundation New Square Footage Remodel/Add Square Footage TOTAL COMMERCIAL VALUATION CI TOTAL PERMITS VALUATION, OTHER PERMITS NOT INCLUDED IN VALUATION r*. ODPLA IN DEV. PERMITS *Note: 50.00•charge for FPDPs VALUATION GRADING PERMITS x o or Z ...1 OZ > a CD - CD DC a DO I I 0 DC a DC bys0 4, [Tr. ai 0 9 0, 2 2 0 a, 2 8 E 2 0 acri r„ 0 0)0 ! '0" 0- ,R a o z E C) 9 po. 8 ir — 9" 80 > g "01 16" "g g '2 C) 2 0 DI 0) a '1' 0 a 95 72 § g',C;;:$ 8 8 PORTS/At/PORTS 20111Yea Ccc a OD Town of Estes Park Commercial Permits Valuation 00 LO 00 0.1 0 00 ‘,C, Nt 7-V 0,1 0,1 0,1 1/7, -1/), .101, SNOITIIIN NI S.1.11,0334 10 Nolivnivn Tina! Issued by Type s Park Comm 0 00 0 00 0 (N1 R" Other New Commercial Buildings New Hotels, Motels, Cabins 3111111 111114 1111111011#11, 0 00 ‘.0 a3nssi S1IV1N3cI JO )43131N0N 11 0 0,1 00 0