HomeMy WebLinkAboutPACKET Community Development 2005-12-01' Preparation date: 11/25/05 Revision date: 11/29/05 AGENDA - TOWN OF ESTES PARK COMMUNITY DEVELOPMENT COMMITTEE December 1, 2005 8:00 a.m. Board Room, Town Hall 1) CONVENTION & VISITORS BUREAU a) ACTION ITEM: i) The Fairgrounds at Stanley Park: Change Orders b) REPORTS: i) Communications a. Advertising b. Media Relations c. Visitor Center / Services ii) Group Sales and Marketing - No report iii) Special Events Report iv) Visitors Center Progress Update 2) MUSEUM/SENIOR CENTER DEPARTMENTS: a) REPORTS: i) Senior Center Monthly Report ii) Museum Monthly Report 3) COMMUNITY DEVELOPMENT DEPARTMENT: a) ACTION ITEMS: i) Birch Ruins Viewing Platform - Approval of construction contract ii) CACEP Request for Sign Permit Fee Waiver b) REPORTS: i) Activity and Budget Summaries NOTE The Community Development Committee reserves the right to consider other appropriate items not available at the time the agenda was prepared.
Estes Park Convention & Visitors Bureau Memo To: Honorable Mayor Baudek and Town Trustees From: Tom Pickering, Director, Convention & Visitors Bureau Date: 12-13-2005 Re: The Fairgrounds at Stanley Park Change Orders Background: Please find below the change orders that have been received for the Phase One construction at The Fairgrounds at Stanley Park Change order # 1 Credit ( $21,500) Highway Bore " #2 Credit ($21,200) Chute Removal " " # 3 Increase $4,488 Fiber Optics " " #4 Increase $2,080 Arena Demo " " # 5 Increase $27,388 Waterline extension " " #6 Credit ($ 910) Sewer line " " #7 Increase $7,975 Electric Modifications " " #8 Credit ($26,250) Modify Lower Course 5, # 9 Increase $30,427 Modify Upper Course " " # 10 Increase $65,869 B- Modify Excavation " " # 11 Increase $8,927 Retaining wall Total Change Orders $77,294 Budget: Contingency Fund $100,000.00 Change Orders - $77,294 Current Contingency $ 22,706 Action: Approve Change Orders 1 -11. Increase contract to Cornerstone Construction Concepts of Estes Park from $978,000 to $1,055,294. 1
TOWN OF ESTES PARK Office Memorandum To: Community Development Committee -Trustees Doylen, Levine, Pinkham From: Peter Marsh I)ate: November 28,2005 Re: October Advertising Program Report REPORTS: as of October 31 1. 2006 Vacation Guide is in final color and position proofing. The Guide was expected to have been on the press starting Monday, 11/28 with planned delivery to our fulfillment house on 12/23/05. We will have a small quantity on-hand at the Visitors Center shortly after that until we have secure storage space available in the new Visitors Center. 2. General Planner requests for mailed copies are at 50,607, down 4.32% compared to last year at this time. This level has been pretty consistent all fall. Individual planner downloads totaled 114,728, which, when combined with hardcopy counts, represents considerable information distribution! 3. Magazine advertising generated planner requests are down year-to-date by 1.95%. 4. Internet advertising: Our Google Ad-Words campaign has generated 82,462 click throughs to our CVB website. This campaign has been reduced to Thursdays-Sundays to the end of the year to support budgetary constraints. 5. Search Engine Ranking for a search on the term "Estes Park," www.estesparkcvb.com continues at # 6 on Google, # 8 on MSN, # 7 on AOL Search, # 6 on Yahoo - these 4 search engines account for over 98.% of our search engine referrals. The rankings above are "natural" rankings as opposed to "ad word" rankings that we get as sponsored links. 6. 2006 March Magazine ads are in production this week. The national ads feature a new visual design, new copy, and a new headline variation on Real Rookies for an entirely new look and feel to our national advertising. 7. Television Commercial development was the major topic undertaken by the Ad Committee at its November meeting. The new spot should be available sometime in the first quarter of 2006. ACTION ITEM: None BACKGROUND: N/A BUDGET/COST: N/A RECOMMENDATION: N/A
TOWN OF ESTES PARK Office Memorandum To: Community Development Committee -Trustees Doylen, Levine, Pinkham From: Suzy Blackhurst I)ate: November 14, 2005 Re: November Communications Report REPORTS: 1. PR Equivalency (the value of Colorado newspaper articles in relation to the same size paid advertisements), detail reports attached Total PR Equivalency through Oct. 31, 2005: $ 557,648.78 2. Colorado Newspaper Press Placements through Oct. 31, 2005: 3,947 Detailed report is attached. 3. Web site Press Room Downloads through Oct. 31, 2005: 3,240 4. Special Requests fulfilled through Oct. 31, 2005: 57 Coloradoan, Ft. Collins Weekly, Northern Colo. Business Report, Boulder Magazine, 25 North, RV Journal, Shebby Lee Motorcoach Tours, Disney, PRACO, Loveland Reporter-Herald, Colorado Vacation Guide ACTION ITEM: None BACKGROUND: N/A BUDGET/COST: N/A RECOMMENDATION: N/A
TOWN OF ESTES PARK Office Memorandum To: Community Development Committee -Trustees Doylen, Levine, Pinkham From: Teri Weldin, Visitors Center Coordinator I)ate: November 28,2005 Re: November Visitors Center Report REPORT: 1. November Traffic at the Visitors Center The total number of visitors who came through the center in November was 3,545, an average of 118 people per day. (We saw nearly 500 people on 11/25, the day ofthe parade, and 300 the Saturday after, so these days skewed our average number for the month. If we remove those numbers, the average number of visitors per day was closer to 99 people per day.) 2. November Telephone Counts In November, the Visitors Center received a total of 1013 telephone calls, an average of 34 calls per day. (November has now become our slowest telephone call month, next to January.) (Please Note: This report had to be completed prior to the end of the month, so the final number of visitors and telephone calls includes an estimate for 11/28 - 11/30), 3. CVB Services The total amount sold for CVB Services remains close to $90,000. CVB services include website listings, brochure rack space, referrals and leads. This is 90% of our budget target of $100,000. We continue to collect on balances that are due; currently, the total remaining to collect stands at $2,170. 4. Ambassador Organization Officer Elections The Ambassador Organization has elected their Officers for 2006 and they are as follows: President: Sue Spooner Vice President: Earline Knox Secretary/Treasurer: Ginny Thompson Scheduler: Ike Eisenlauer ACTION ITEM: None BACKGROUND: N/A BUDGET/COST: N/A RECOMMENDATION: N/A
SPECIAL EVENTS EVALUATION 2005 CHRISTMAS PARADE NO. OF YEARS: 17 NO. OF DAYS: 1 MANAGEMENT: - Leslie Williams - Contract (4th year) Special Events Department - Support PURPOSE: Provide entertainment to bring visitors and shoppers to Estes Park for several day stay. ACTIVITIES: "Come Catch The Glow" Parade, visits with Santa Claus, animal characters, hayrides, pony rides ADVERTISING: Local newspaper, local radio, frontrange and Denver newspapers SPECTATORS: 10 % Local 75 % Colorado 15 % Out-of-State 1993 1994 1995 1996 1997 1998 1999_2000 2001 2002 2003 2004 2005 NO. SPECTA 15M 28M 29M 22M 27M 29+M 28M 29+M 23M 29M 21M 18M 29+M TOWN EXPENSES - 15 31.7 33.5 31.7 32.4 33.6 38.4 71.5 58.6 55.1 35. 35. (higher #'s reflect staff salaries. Last 2 years only direct expenses) TOWN REVENUE 16M 14.5 13.9 12 13 HIWAY COUNT 34 & 36 8,182 8,494 6,665 8,361 GROWTH POTENTIAL: Attendance was excellent. Probably one of the largest attendance ever. We had wonderful weather in Estes Park. COMMENTS: Leslie did a very professional job in creating the floats. She built 25. 4 new ones. Parade day went very smoothly. The many sponsors, drivers and volunteers are much appreciated. Merchants reported good sales on Friday and Saturday. Day-time activities continue to be successful and necessary. Sponsorships remained about the same. We lost a few long time sponsors, but most were replaced. Leslie will be given the option to contract again for 2006.
Memorandum Estes Park CVB TO: Community Development Committee CC: Town Administrator From: Tom Pickering Date: 12-01-05 Re: Visitors Center Progress Report BACKGROUND: The Estes Park Visitors Center is passed the half way mark for completion. Dallman Construction of Estes Park has reported several delays in the project. Material shortages resulting from the Gulf Coast disaster have delayed the roof by four weeks. There have also been some delays caused by design omissions and weather. The contractor has been working over time with multiple crews to make up as much time as possible. The turn over date of the building to the bureau has been moved to the end of February. The construction of the North parking lot continues to be scheduled for March with completion in the spring. Several changes have been made by the Goal Team. There will be an eight foot stone tile compass on the floor in front of the customers counter. The ATM in the after hours lobby will be installed by the Estes Parks sister city association. The revenues from the ATM will be used for education projects in Monte Verde. Rocky Mountain National Park will have an exhibit in the South West corner. This will feature maps and interpretive displays. The sister cities association will construct a Monte Verde display across from the customers counter. The Estes Park Museum is also working on a cultural/ heritage exhibit that too will be located by the customers counter. The siding is going on the exterior, and dry walling will begin on December 2. As always you are invited to come down for tour of the building anytime. BUDGET: N/A ACTION: Report Only
TOWN OF ESTES PARK Office Memorandum To: Community Development Committee -Trustees Doylen, Levine, and Pinkham From: Lori Mitchell I)ate: December 1, 2005 Re: Estes Park Senior Center -December report REPORT: a. General Operations: The Senior Center is one of the host sites for a new grant funded program of the Estes Park Medical Center on "Medication Reconciliation". Each Monday in December, a nurse will be onsite to assist clients with reconciling their current medications and supplements. This is a free program to participants. The art sink addition is finished in the Art and Card Room. Thank you to the Senior Center Board for sponsoring $4000 of this budgeted project which should come in at just under $5000. In addition, the Senior Board sponsored the purchase ($1411) of new work tables for use in the Art and Card Room. b. December programming - (offered in addition to the regular weeklY schedule of activities) Dec. 2 - Holiday Paper Crafts - taught by Dick Simpson Dec. 5,12,19 - Medication Reconciliation Clinics Dec. 5 - Old Time Radio Shows Dec. 8 - Beat The Holiday Blues - Estes Park Medical Center Social Work staff Dec. 9 - "R-U-OK?" presentation by EPPD Cherie Bartram Dec. 12 - Sleigh Ride and Lunch at the Aspen Lodge Dec. 13 - Low Vision Support Group Dec. 14 - Home school Christmas Music Dec. 16 - Christmas Feast and Entertainment- $7.00 - advance ticket purchase required Dec. 20 - White Elephant Gift Exchange Dec. 30 - New Years Celebration There are multiple holiday music programs during lunch through out the month of December c. Senior Center Board Update: 1. Senior Center membership: 490 YTD for 2005 compared to 297 for 2004 total. 2. There will be 2 vacancies on the Senior Center Board as Wendy Schuett and Jim Hughes complete their terms in 2005. Interested persons should inquire at the Senior Center to complete an application. The terms are each 3-years in length. Elections are held at the Annual Meeting on January 3,2006. 3. The van project is moving along. Bids are being sought. c. Take-Out Meal Program: 1. A committee of the Senior Center (Director, Senior Center Board representative and Catering representative) met in October to review and improve the operation of the current Take-Out meal program. The following policy update is provided as a courtesy to the Community Development Committee. Continued next page 000000000000
Continued from page 1 History: 1. Take-Out meals have been offered for about two years as a courtesy service of the Senior Center. These have been available to seniors for $4.00 per meal. These are regular hot meals packaged in Meals on Wheels containers and could be reserved by 10:30 a.m. daily and picked up anytime during the meal times. Take-Out meals have been eligible for the $2 senior subsidy along with the in - house member meals and meals on wheels. We have provided nearly 500 Take-Out meals this year. New Policy - Take-Out Meals: The committee identified these needs: o To be more efficient with the timing of orders o Improve the packaging routine o Re-confirmed the need to utilize Town and grant source food service subsidies most wisely. This is the new policy: 1. All Take-Out orders must be placed by phone or in person by 5 pm the day before or left on the answering machine after 5 pm. 2. Take-Outs are available for pick up only between 11:00 am and 11:30 am daily 3. Take-Out meals are $6.00 and not eligible for the senior subsidy 4. As with all meal programs, the Town will continue to buy and provide operating supplies for Take-Outs; at this time the Senior Center will not attempt to recoup the operating supply cost directly but will have indirectly extended the life of the food,service subsidy with this new pricing policy. 5. An educational flyer, newsletter article and press announcements for radio and newspapers have been produced for the public. ACTION ITEMS: N/A BACKGROUND: N/A, BUDGET/COST: N/A RECOMMENDATIONS: N/A
Town of Estes Park - Estes Park Senior Center Site Use, Activities and Meal Programs through 10.31.05 _ Total Visitors to Senior Center Senior Center Activities and Programs (Attendance in number of units) (Attendance in number of units) 2003 Total = 12,510 2004 Total = 8613 2004 Total = 16,768 2005 YTD = 8688 2005 YTD = 15,520 Current Month = 776 Current Month = 1373 (2005 YTD is +1248 of 2004) (2005 YTD is + 752 from 2004) - 1600 20000 - 1400 15000 ~= - 1000 - 1200 10000 - 800 2 11 - -600 5000 - 400 - 200 0 111111111111 0 JFMAMJJASOND • 2003 Total 8 2004 Total I 2005 YTD + 2004 Total -0-2005 YTD ~ - 600 - 1400 - 500 - 1200 '...,--1 - 400 01 - \4 - 1000 - 800 - 300 - 600 - 200 - 400 - 100 - 200 lilli '1111'1 0 111'11'11'110 JFMAMJJASOND JFMAMJJASOND |-*-2003-+2005 + 20041 | -2003 +-2005 . 2004 ~ Meals on Wheels In House Meals 2003 Total = 3188 2003 Total = 8168 2004 Total = 4017 2004 Total = 9920 2005 YTD = 4163 2005 YTD = 8487 Current month = 423 Current month = 784 (2005 is +854 from 2004) (2005 YTD is -87 from 2004) Non Senior Center Sponsored Activities Combined Meal Totals (attendance in numbers of people) 2003 Total = 11,356 2004 YTD = 13,937 Year to Date - non rental users = 1117 (Quilt Guild, Red Cross, 2005 YTD = 12,650 SHARE, Spinners, Museum Board, Wool Market, Sister City, Senior groups, Town dinner mtg., Rider Advisory Committee, Car Club, Boy Scouts/Town, NARFE) Current month = 1207 (2005 YTD is +790 from Year to Date - rental users (wedding, reunion, birthday party, church 2004) dinner, Quilt Study Group, anniversary party, private insurances) = 338
TOWN OF ESTES PARK Office Memorandum To: Community Development Committee - Trustees Doylen, Levine and Pinkham From: Betty Kilsdonk Date: December 1, 2005 Re: Museum Monthly Report REPORT: 1. Exhibits Please join us on Friday, December 2 from 5:00 to 7:00 PM for the opening reception of A Night at the Riverside exhibit, celebrating 50 years of Riverside Ballroom history. Joint reception with the Art Center of Estes Park. Sponsored by the Friends of the Museum and the Town of Estes Park. Attached please find the Museum' s updated 5-year exhibit schedule, which has been reviewed by the Museum Advisory Board. Of special note are an exhibit on artist Charles Partridge Adams, which will draw on some outstanding private collections; the centennial of the Fire Department; a Herb Thomson exhibit; and the sesquicentennial of Joel Estes' arrival in Estes Park in 1869. 2. Education Grants and Programs On December 10 the Museum is offering the annual "Make an Edible Homestead" class for 3 to 6 year olds. Free admission; registration required. Sponsored by the Rotary Foundation. The Museum and the Library Foundation have received a $2000 grant from the Colorado Endowment for the Humanities. The grant will enable us to present a free 5-month program series starting in February entitled, "First People: Native American Voices." The Museum and the Library Foundation have also been working with two teachers from the Estes Park Middle and Intermediate Schools to create a Young Chautauqua program, also funded by the Colorado Endowment for the Humanities. To date, 25 Middle School students have signed up to participate. The first training session was held in November; the program will culminate in a public performance in April 2006. During the training the students learn how to portray historical figures such as Isabella Bird. The Museum has a mew Program E-mail list. Those on the list receive e-mail notification of upcoming programs and exhibit openings. More than 150 people have sdbsc]ited to date. ACTION ITEM: None BACKGROUND: N/A BUDGET/COST: N/A RECOMMENDATION: N/A
Estes Park Museum Exhibit Schedule 2005-2010 NPS = National Park Service Headquarters Bldg MG = Main Gallery Night at the Riverside (NPS) 12/02/2005-04/23/2006 Explores the evolution of the Riverside from 1923 until 1970. Charles Partridge Adams (MG) 04/14/2006-09/24/2006 Examines Adams' body of work from the Estes Park area. Borrows from the collections of Dorothy Dines and Steve Andreas. 10~ Mountain Division (NPS) 05/19/2006-01/07/2007 Traveling exhibit from the 10th Mountain Division Living History Group. Elkhorn Avenue (MG) 10/06/2006-02/25/2007 Explores the changing face of Estes Park' s downtown sector. Sister City (NPS) 02/02/2007-05/27/2007 Showcases the natural and cultural heritage of Estes Park's sister city, Monteverde, Costa Rica. Fire Department Anniversary (MG) 03/09/2007-09/23/2007 Celebrates the 100th anniversary of Estes Park's fire department. Lawrence Lubeck (NPS) 06/22/2007-11/25/2007 Traveling exhibit that examines the art of Lawrence Lubeck, a contemporary artist specializing in large format oils of the Rocky Mountains. Herb Thomson (MG) 10/05/2007-02/22/2008 Examines the legacy of this noted Estes Park watercolor artist. Native Peoples of the Estes Park Region (NPS) 12/07/2007-04/27/2008 Reveals the history of Utes and Arapaho in the Rocky Mountain Region from post-glacial period to present day. Continued on back
Estes Park Museum Exhibits 2005-2010 cont'd Trail Ridge Road Anniversary (MG) 03/08/2008-09/28/2008 Celebrates the 75th anniversary of the National Historic Landmark in conjunction with Rocky Mountain National Park. The Stirling Family (NPS) 05/23/2008-11/23/2008 Delves into the contributions of Dave and Jack Stirling to the Estes Park community. Wildland Fire (MG) 10/10/2008-02/20/2009 The natural and cultural history of fire in the Estes Valley and environs. i Dorothy Carnine Scott (NPS) 12/12/2008-04/26/009 The story behind Estes Park's noted woman artist. Estes Park's Altered Landscapes (MG) 03/06/2009-09/27/2009 Examines the environmental history of famous Estes Park area views. Women Homesteaders (NPS) 06/05/2009-11/22/2009 The history of entrepreneurial women of the Estes Valley (Garetson, Wolfrom, etc.). Estes Park Sesquicentennial (MG) 10/09/2009-02/07/2010 Celebrates the 1508 anniversary of Estes' discovery of the area. Noted Estes Park Photographers (NPS) 12/11/2009-04/25/2010 Clatworthy, Parke, Draper, etc. Medicine in the Estes Valley (MG) 03/05/2010-09/26/2010 The early history of medical practice in Estes Park. Colorado-Big Thompson Project (NPS) 05/14/2010-11/28/2010 The history of this watershed project, and modern-day benefits and drawbacks.
Estes Park Museum October 2005 EPM Attendance EPM Programs October 2005 gallery 10/3 Wind River Ranch Talk 45 attendance 489 10/7 CCC Exhibit Reception 102 Programs (6) 642 10/14 Molly Brown Program 90 Group meetings/rentals (10) 242 10/22 Friends Annual Dinner 65 Total 1373 10/25 It's Electric! In-School Prog 90 YTD 2005 13,783 10/29 Halloween Hullabaloo 250 YTD 2004 8235* Total 642 YTD 2003 9642 *EPM reopened 7.3.04 after remodel Meetings/Rentals 10/3 Car Club 35 10/8 Spinners/Weavers 15 10/9 Quilt Group 30 10/14 Platte River Lunch 7 10/19 Econ Dev Meeting 15 1373 10/20 Econ Dev Meeting 15 10/21 Library Lunch 62 10/27 Police Staff 8 1099 661 10/27 Friends Board 15 10/28 Private Dinner 40 - La,1 Total 242 166 668 653 ~ 1 * 1 'r ».. 1 1-.4, lili FY FY FY FY FY '01 '02 '03 '04 '05 October EPM attendance by year
MEMORANDUM Community Development To: Community Development Committee From: Bob Joseph Date: 11-29-05 Subject: Knoll / Willows Ruins Viewing Platform Background: It is necessary to install a viewing platform to protect the ruins and provide a safe viewing experience for the public. In January staff was authorized to proceed with design and construction for the viewing platform in an amount not to exceed $25,000. We have received three competitive proposals for construction of the platform: Metal Solutions $33,420 TEC Building, Inc. $31,600 Welding by Lucas $26,200 We then negotiated with the low bidder, Lucas, to reduce the total to $16,200. Staff is requesting to enter into a contract with Welding by Lucas for an amount not to exceed $17,000. Staff is also requesting authorization to engage CES to perform site construction observation for an additional $2,000. We have already expended $4,094 this year to produce a final design and construction drawings. This brings the total project expense to $23,094. Budget Impact: $19,000 Recommendation: Approval of construction observation contract with CES: $2,000 Approval of construction contract with Welding by Lucas: $17,000
. 61. 4 . MEMORANDUM Community Development To: Community Development Committee From: Bob Joseph Date: 11-29-05 Subject: CACEP sign permit Background: CACEP has relocated and is installing a new sign. As a non-profit they may request waiver of the $75 permit fee. Budget Impact: $75 Recommendation: Approval of the fee waiver
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