The URL can be used to link to this page

Home My WebLink AboutPACKET Public Safety 2008-05-15F , 1 1, PUBLIC SAFETY COMMITTEE AGENDA May 15,2008 8:00 A.M. PUBLIC COMMENT POLICE DEPARTMENT Action 1. HUB Juvenile Assessment Center IGA Reports 1. Public Safety Fair Update - Officer Solano 2. 1St Quarter Statistics - Chief Kufeld FIRE DEPARTMENT Action Reports 1. Firefighter II Academy -completion 2. Sue Pinkham- WUI Educational Coordinator Position started on April 7,2008/ Wildfire Safety Fair May 17th 3. Wildfire refresher training 4. Hose coupler purchased NOTE: The Board of Trustees (or Public Safety Committee) reserves the right to consider other appropriate items not available at the time the agenda was prepared. 7 'r Cynthia Deats From: EP Administration [ir3045@estes.org] Sent: Tuesday, May 13,2008 9:17 AM To: Cynthia Deats Subject: Job Done Notice(Send) ***************************** *** Job Done Notice(Send) *** ***************************** JOB NO. 0312 ST. TIME 05/13 09:12 PGS. 1 SEND DOCUMENT NAME TX/RX INCOMPLETE ----- TRANSACTION OK 5869561 KEPL 5869532 Trail Gazette 5861691 Channel 8 6353677 Reporter Herald 5771590 EP News ERROR ----- 1 Cynthia Deats From: EP Administration [ir3045@estes.org] Sent: Monday, May 12, 2008 2:48 PM To: Cynthia Deats Subject: Job Done Notice(Send) ***************************** *** Job Done Notice(Send) *** ***************************** JOB NO. 0309 ST. TIME 05/12 14:39 PGS. 1 SEND DOCUMENT NAME TX/RX INCOMPLETE ----- TRANSACTION OK 5869561 KEPL 5869532 Trail Gazette 5861691 Channel 8 6353677 Reporter Herald 5771590 EP News ERROR ----- 1 \ PUBLIC SAFETY COMMITTEE AGENDA May 15, 2008 8:00 A.M. PUBLIC COMMENT POLICE DEPARTMENT Action 1. HUB Juvenile Assessment Center IGA Reports 1. Current Staffing Update 2. Public Safety Fair Update - Officer Solano 3. 1St Quarter Statistics -Sergeant Pass FIRE DEPARTMENT Action Reports 1. Firefighter II Academy -completion 2. Sue Pinkham- WUI Educational Coordinator Position started on April 7,2008/ Wildfire Safety Fair May 17th 3. Wildfire refresher training 4. Administrative/Training Captain 5. Hose coupler purchased NOTE: The Board of Trustees (or Public Safety Committee) reserves the right to consider other appropriate items not available at the time the agenda was prepared. r Estes Park Police Department Memo To: Chairwoman Dorla Eisenlauer and Public Safety Board Members From: Wes Kufeld, Chief of Police CC: Town Administrator Jacquie Halbumt Date: 5/13/2008 Re: Larimer County Department of Human Services IGA Background Anytime the police department refers a juvenile for services or takes a juvenile into custody for a serious violent felony crime they must be processed through the Larimer County Human Services Department Juvenile Assessment Center, more commonly known as the HUB. The juvenile goes through a screening process performed by staff members of the Larimer County HUB. Once the screening process is completed a disposition is reached concerning the juvenile, services are rendered or in some cases the juvenile is placed in a juvenile detention facility. Once a juvenile is placed into a detention facility certain costs are affixed to a juvenile arrestee. One of the costs most commonly associated with these type of juvenile cases is transportation to the detention facility and to from court. When a law enforcement agency uses the Larimer County HUB to provide services for a juvenile a service fee is affixed to the agency requesting se,vices the fee for these services is based on prior history. Earlier this year the Larimer County HUB acquired transportation services through a third party. The transportation costs associated with this third party transportation company are being passed on to all law enforcement agencies. Police Department staff participated in the development of this IGA and negotiated a set fee based on the needs of Estes Park Police Department In part, the police department will pay for only court transport fees and those times when we refer a juvenile to the Larimer County HUB. Budget/Cost Based upon the estimated costs provided by the Larimer County Human Services Department the costs are expected not to exceed the $1,700 budgeted for in 101-2100-421.22-98. Future costs will be determined based on usage and therefore budgeted accordingly. Recommendation This is a continuing agreement and staff recommends approval. 1 ' 1 2008 INTERGOVERNMENTAL AGREEMENT CONCERNING LARIMER COUNTY JUVENILE ASSESSMENT CENTER AKA THE HUB AND JUVENILE TRANSPORT SERVICES Intergovernmental Agreement for the Period January 1, 2008 - December 31, 2012 This agreement is made between the Board of County Commissioners of Larimer County, Colorado (County), and the City of Fort Collins (Fort Collins), City of Loveland (Loveland), the Town of Estes Park (Estes), the Town of Berthoud (Berthoud), the Colorado State University Police Department (CSU), and the Larimer County Sheriff's Department (Sheriff) referred to collectively hereafter as "Law Enforcement". I. RECITALS 1. The County owns certain property located at 2555 Midpoint Drive, Suite F, Fort Collins, Colorado, which property is currently used and known as "The Hub". 2. The County has expended funds and will continue to expend funds for ongoing operational costs (including personnel) and maintenance of The Hub. 3. Staff of Larimer County Department of Human Services are located in The Hub, including dedicated Hub staff (intake specialists) as well as the After Hours staff who are available by pager. 4. The purpose of The Hub is: To function as a coordinated multi-agency program which contributes to the safety of youth, families, and the community through rapid, thorough assessment; early intervention; and improved access to appropriate services. Services include: â€¢ Detention screening â€¢ Comprehensive family and child assessment for at-risk youth â€¢ Early intervention and referral to appropriate community services On-site services may also include individual and family counseling and multi-disciplinary staffing. The Hub is designed to serve families ofyouth aged 10 to 18 who are facing the following issues: â€¢ Delinquent youth â€¢ Non-detainable youth offenders â€¢ Mental health emergencies for youth â€¢ Drug and alcohol abuse â€¢ Youth beyond control of their parents â€¢ Parent/child conflicts â€¢ Runaways 5. Juveniles brought to The Hub by Law Enforcement, including juveniles from the unincorporated areas of Larimer County, receive services through The Hub, which services benefit each Law Enforcement entity and promote the welfare and safety of the citizens in their jurisdictions. 1 In exchange for future services received by Law Enforcement through The Hub, the parties have agreed that it is appropriate and fair that Law Enforcement contribute to the County's cost for operation and maintenance of The Hub and for the cost of their share ofjuvenile transports. 7. Part 2 of Article 1 of Title 29, C.R.S., authorizes local government to cooperate and contract with one another to provide any function, service or facility lawfully authorized to each, including sharing of costs. 8. The parties desire to cooperate and contract with one another concerning the operating and maintenance of The Hub and transportation of at-risk juveniles and juveniles in custody of Law Enforcement officers, and the sharing of the costs for the same, as set forth in this Agreement. II. TERMS In consideration of the mutual covenants, promises and obligations contained herein, the parties agree as follows: 9. County Operation of The Hub The County agrees to operate The Hub for the purposes set forth in Paragraph 4, above, at 2555 Midpoint Drive, Suite F, Fort Collins, Colorado, during the term of this Agreement. The Hub will be open and available for Law Enforcement officers to bring juveniles in custody, alleged juvenile offenders, or at-risk youth in need of services. The Hub will be open to such Law Enforcement officers and staffed by qualified intake specialists twenty-four hours per day, seven days a week, throughout each calendar year. In the event of severe inclement weather or other emergency, the County may not be able to provide services; if a decision is made that Hub staff cannot provide any services or must restrict services, Hub staff will notify all Law Enforcement agencies. 10. Operating Costs A. For each calendar year, each Law Enforcement entity shall pay its contribution to the Larimer County Department of Human Services in one lump sum on or before June 30th each year for The Hub estimated operating expenses for that year. The County will bill Law Enforcement each year for the new calendar year around February. The respective shares of the costs for each entity shall be determined based upon the most recent set of referral data available at the time the costs are calculated and projected. Every attempt will be made to use the most recent calendar12 months of the most recent referral data. Each participating entity will be charged for their share of referrals as a percentage of all referrals by participating Law Enforcement. B. The operating costs of The Hub that shall be shared on a pro rata basis by Law Enforcement shall include, but are not limited to, such expenses as office supplies; food supplies (for the juveniles); dues & subscriptions/publications; staff mileage; shredding costs; equipment; occupancy costs of rent or use allowance & interest, utilities, repair & maintenance, including alterations, and custodial; telephone and Internet access costs, copier costs & duplication, postage, monitoring of the security system and computer equipment & software. Law Enforcement entities have indicated that they will provide Hub staff with Peace Officer handbooks at no charge. Fort Collins Police Department will provide 3 Peace Officer handbooks to the Hub each year and that Loveland Police Department provides at least 2 Peace Officer handbooks to the Hub at no charge each year. No costs for any Hub personnel shall be considered part of The Hub operating costs for the purposes of this agreement. Also there are no administrative staff costs assigned to The Hub expenses for purposes of this agreement. 2 C. The County shall provide to Law Enforcement a projected budget for The Hub operating costs around July or August of each year for the next calendar year, including the County's pro rata share calculations for each entity and each entity's dollar share ofthe projected operating costs. That budget will be finalized around February of the following year based on actual costs for that year & estimated costs for the new calendar year. D. In the event that an individual entity questions or disputes the amount of that party's contribution, that party shall so notify the County in writing within ten days of receipt of the budget information. Upon receipt of any notice of questions or dispute, the County shall schedule a meeting with the party as soon as practicable to discuss and attempt to resolve the questions or dispute. E. Due to requests by Law Enforcement for their budget planning purposes to have fixed operating costs for any specific calendar year, the parties agree that no adjustment will be made to the projected operating budget once all parties have been billed around February with the exception of increases or reductions in costs as stated in (F), For informational purposes only, a report will be communicated to all parties showing the original projected budget with the actual expenditures alongside when the invoices for the new calendar year are sent. F. The County may, upon occasion, elect to modify the original proposed budget if it becomes apparent that the original projected costs will be at least 10% less. The parties will be notified as soon as possible in writing of any decrease (of 10% or more) to the proposed budget and their share of the revised budget. If they have already paid their share, the County shall refund any overcharge based on the revised budget. The County may, upon occasion, elect to modify the original proposed budget if it becomes apparent that the original projected costs will be at least 10% more. The parties will be notified as soon as possible in writing of any changes to the proposed budget and their share of the revised budget. If they have already paid their share, the County will bill them for additional costs. Any time the operating budget is revised, the most recent calendar year of referral information will be used to calculate the revised share of expenses attributable to each Law Enforcement entity. 11. Transport Services Juveniles screened by The Hub at the request of Law Enforcement who are determined to need secure detention shall be transported to a detention or secure facility by Community Corrections personnel. Juveniles may also be transported to other facilities to receive services, such as Mountain Crest, when determined by HUB staff to be in the best interest of the juvenile. In the event of severe inclement weather or other emergency, the County may not be able to provide transportation services; if a decision is made that Community Corrections staff cannot provide transportation services, Hub staff will notify all Law Enforcement agencies. If the County provides such transport, the party whose Law Enforcement agency requested the screening shall pay to Larimer County Community Corrections a transport fee for each trip. Said rate to be assessed in the manner set forth in paragraph 12 below. Juveniles will also be transported by Community Corrections from detention facilities to their first & subsequent court appearances. The requesting jurisdiction shall not be liable for damage or injury resulting from or associated with the transportation of any such juvenile or welfare or treatment of any such juveniles during the course of said transportation; provided, however, that the County shall not be liable for damage or injury resulting from the negligent acts or omissions of any person or entity other than the County. Any such transportation services shall be provided in accordance with all applicable laws. One trip is generally defined as a one-way transport. A transport is transportation provided for one juvenile either to detention or to another designated location. 3 Â¥ . Transport Fees Transport fees will be assessed based on each eligible trip provided for ajuvenile. The fees to be charged for each trip will depend on the costs incurred by Community Corrections. Community Corrections agrees to notify each Law Enforcement entity of the number ofjuveniles transported each month on their behalf. The cost per trip (i.e. the rate structure for transports) will initially be set as indicated on the transport fee schedule listed below and will be effective for transports made starting January 1,2008. Community Corrections will bill Law Enforcement monthly for transports made in each preceding month and will include the dates oftransports, destinations, andjuveniles names (& birth-dates where possible). Each year no later than May, Community Corrections will communicate a projected transportation charging structure to Law Enforcement for the next calendar year which will be in effect for that next calendar year and will be based on actual costs of the current year and projected costs of the next year.. Standard Transport Fee Schedule (Effective for Calendar Year 2008 and Subject to Annual Adjustment) Law Enforcement Entity Emergency Transport lst Court Return Ft. Collins PD, Loveland PD, $425 Included Berthoud PD, Colo. State Univ., Estes Park PD Colo. State Patrol NA-LE does transport $115 13. Fees are based on each juvenile transported; special rates apply for emergency transports of more than one juvenile in the same vehicle at the same time for the same Law Enforcement officer: $310 for 1st juvenile, $100 for each additional juvenile & $115 for each 1st court return; for example for 2 juveniles transported at the same time for the same Law Enforcement officer the total fee would be $640 instead of $850. 14. Effective Date This Agreement will be effective January 1,2008 and will continue for five (5) years until 12/31/12 unless terminated or amended. 15. Termination Any party may terminate their participation in this agreement for any reason by providing notice to all other parties, in writing, at least sixty (60) days prior to January 1 St of each year, but no sooner than ninety (90) days prior to January lst of each year. 16. Records The County shall keep for a period of no less than three (3) years records sufficient to accurately document operating costs for The Hub, payments received from participating jurisdictions, total number ofyouth served, number of youth served on behalf of each party, number of youth transported on behalf of each party, date of transport and return, and place to which transported. The County shall allow any of the parties to inspect and/or copy such records upon reasonable notice. 4 Notices All notices should be sent to the parties & addresses below: To Larimer County: The Hub - Angela Mead & Kelly Radke 2555 Midpoint Drive, Suite E Fort Collins, CO 80525 To Fort Collins: To Fort Collins: City Manager- Darin Atteberry Chief Dennis Harrison P.O. Box 580 P.O. Box 580 Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580 To Loveland: To Loveland: City Manager-Don Williams Chief of Police Luke Hecker 500 East Third Street Suite 300 810 E 10 St, Suite 100 Loveland, CO 80537 Loveland, CO 80537 To Berthoud: Chief of Police-Chief Glenn Johnson 328 Massachusetts Avenue P.O. Box 1229 Berthoud, CO 80513 To Larimer County Sheriff: Sheriff Jim Alderden 2501 Midpoint Drive Fort Collins, CO 80525 To Estes Park: Chief Wes Kufeld 170 McGregor Ave P.O. Box 1287 Town of Estes Park Police Department Estes Park, CO 80517 To Colorado State University: Captain Dexter Yarbrough Colorado State University Police Department Fort Collins, CO 80525-6023 To Colorado State Patrol: Captain Rob Marone Colorado State Patrol 3832 S. I-25 Fort Collins, CO 80525 5 17. Default If a party fails or refused to perform according to the terms of this Agreement, such party may be declared in default. In the event that a party is declared to be in default, such defaulting party shall be allowed a period of ten days within which to cure said default. In the event the default remains uncorrected, the party declaring default may seek damages or avail itself of any other remedy at law or equity. 18. Assignment/No Third Party Beneficiaries No party shall assign, transfer or other convey any of its interest, rights or obligations in this Agreement without the written consent of the other parties. This agreement is made for the sole and exclusive benefit of the parties hereto and shall not be construed to be an agreement for the benefit of any third party or parties and no third party shall have a right of action hereunder for any cause whatsoever. 19. Governing Law & Governmental Immunity This Agreement shall be governed by, and construed in accordance with the laws of the State of Colorado. To the extent permitted by law, and consistent with the Colorado Governmental Immunity Act (C.R.S. 24- 10-101, et seq.), the parties hereby indemnify and hold harmless the others from any loss, liability or damage, including attorneys' fees that each party may incur arising out of any negligent acts or omissions of the others in performing their duties under this agreement. No term or condition in this agreement shall be deemed a waiver of any provision ofthe Colorado Governmental Immunity Act for any party. 20. Annual Appropriation The parties acknowledge that the operation of The Hub by the County and the obligation of Law Enforcement to contribute to operating costs and pay transport fees are subject to each party's annual budgeting and appropriation of funds to operate The Hub and provide or pay for transport. The County may discontinue such services and terminate this Agreement if it does not have sufficient funds. If the Law Enforcement parties do not budget and appropriate sufficient funds to contribute to operating costs and transport fees, this Agreement shall terminate as to such entity. Upon such termination, the County shall be paid for services rendered to such entity prior to the date of termination, and shall have no obligation to further provide services to such entity's youth. 21. Severability All portions of this Agreement are severable. If one or more portions of this Agreement are found to be unlawful, against public policy or unenforceable, the remaining portions of this Agreement shall be unaffected and remain in full force and effect. 22. Amendment This Agreement may be amended upon agreement of the parties, provided such amendment is in writing and signed by all parties QI the parties to which the amendment applies. 23. Entire Agreement This Agreement states the entire agreement of the parties and all prior oral or written representations or agreements between the parties are merged into and superceded by the express terms of this Agreement. slwret.getoi . f.-1 - c .,liti:.tets'>child welfiti'erÂ·Â·hub: Hub IGA Agreement 3008 The rest of this page is left blank on purpose. 6 26. Counterpart Signatures The parties agree that counterpart signatures (each party will have a separate signature page) of this Agreement shall be acceptable and that execution of the Agreement in the same form by each and every party shall be deemed to constitute full and final execution of the Agreement. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by the parties' duly authorized representatives as set forth below. Board of County Commissioners of Larimer County, Colorado Attest: By: Glenn W. Gibson, Chair Deputy Clerk to the Board I)ate: Approved as to Form: Town of Estes Park, Colorado Assistant County Attorney By: Attest: I)ate: Town Clerk Approved as to Form: 9 Estes Park Police Department Memo To: Chairwoman Eisenlauer and Public Safety Committee From: Wes Kufeld, Chief of Police ca Jacquie Halbumt, Town Administrator Date: May 13, 2008 Re: Public Safety Fair Update Background This event has evolved from being the Estes Park Bike Rodeo to the Public Safety Fair in the past 17 years. This year's event will take place this Saturday, May 17, 2008 from 10:00am until 4:00pm. Some of the demonstrations that will take place are: 1<-9 demonstrations, Larimer County Dog Rescue, Rope Rescue Demos from Rocky Mountain National Park, A Smoke House from Estes Park Fire Department, Face Painting, Jump Castle, Skateboard Competition and LETA 911 Demo. There will be clowns on hand, Smokey the Bear and Sparky the Fire Dog to greet the children. Slapshot from the Eagles Hockey Team plans on attending as well. Bicycle and skate board helmets will be given to all the youth attending. There will be hot dogs, chips and drinks available throughout the day. Budget/Costs There are no budget implications. Donations have been received from businesses as well as community members, approximately 35 donors that have generously donated over $2,600 to fund this event 1 5/13/2008 ESTES PARK POLICE DEPARTMENT 2008 1st Quarter Statistics 2008 Total CAD Incid,nts EPPO 1%4 Qu, ft*r 45Â® 15Â¢10 Â· 30.2 122!1 20Â» 1800 Iooo 94': I:.: 5:XJ .ANT ./'VII... .. t.1 0 Total CAD Incidents (EPPD only) **01,120*081=Qu,rtar 351 .... -1 :@*L 20 - f: t 11 12 10 O .V.: *..1,4 :F' Â· , Tot,1 A-Ign,d Ca-t Charges Al,d Exc,~onall,Cl- Inacllv~ 1 43': 5.:Â·.'-i, . 5/13/2008 Toll R.portld Group I Crn.s 137-*:. l.â‚¬:Â·Â»0*.DE.5--- . I 40 1 Tot., R.pe,t~d Gloup 8 Cnmeâ€¢ 2008â„¢Quart,;Arri- 40~ Â· Â·Â· Â· 35 L - 25/- Sal/TAL,ADULTS: 9- E.. allâ„¢.JuvEMILES: 2008 .0 2008 lE: Qu,rtâ€¢r DIsposltions /7 lei t 1. n ' - Fit 9.2 4Â·47--- 24.2-1-- riÂ·Â· ~ ~it~ -# t:M.:./-- Â¥2Â· 1--- 8.1.-33 01 R,-*- Juleâ€¢ P*nalty A-,Nn,nt Summons 2 5/13/2008 EPCC 2008 1=Qua-r -1 C,Ils for Sir,Ic, 21. 41. -1 - - =I r <16341 4 .. EPCC total callsk,r-rvic~ 200815*Qu~rtÂ»r@11 C,Ils 750. 740, 7,0 1 710 ; Â· K.9..Â·Â·....80Â·9Â·i:*. i Â· 3,Ech ./ Â·19"~Â·rn 690 424 2 3.-,Â©â‚¬:y. 911 Calls 2008 1= Quart,r Admin C~Ilâ€¢ 1,= ' dll,11 V:..t.g~..FA *.i *P 1.002 : . . 1.~~, I .t.;.2~I 1~00D , -~.Al... ~....t--- I 1.000 ' ': 98 4 Â· I . Â·Â·Â· . ...' - I ./ FE-ill 10000 1.26:'.Â·A E--- ---- L-1 - .9 AdminishthÂ·* Call, 3 5/13/2008 EPCC 20081....r/=I Phon, Call* 1 1700 8CC0 Â· 1474 1.. Â·Moo I . *4694 400Â¥ = . Â£.>f Â©Â· ~ .."p. Tot,1 Phon, Calls Questions ? iy 4 1 . . ..4.. I . 4. jus! .--- /*FI 4 + 1 8. 0 0 2008 2000 m 2007 2008 Total CAD Incidents EPPD 1st Quarter 3042 (Aluo adela) sjueploul avo lejoi 3828 4000 3500 3000 - 2500 ,-- ---- 009 L - 000 L 4500 009 <0 al q NI w 3â‚¬@ 1+3;*+2*9693*â‚¬ i . O 1 92 01 7, i NI W 03 LO O 0 2008 m 2007 EL ZIÂ· 01Â· eA!13eul pajeelo Alleuoudeoxa Pel!=1 se6/e40 seseo peu6!ssÂ¥ lejol Investigations 2008 1st Quarter Clearance Rates 35 i .. . - 32 30 .. 27 25 , 20 ' --- GL ' OL I . 4.1.1 + fâ€¢ + 1 I . 4. ./ '..0 Â» .. â€¢ I.&.W-1--U--9 I ./. . . t....4 . t 9%5404 $ . %1 84... I -1 - IP.. IICI'. I .116.. to Fa 0 LO 0 c] TOTAL ADULTS: I TOTAL JUVENILES: 2008 1st Quarter Arrests 40 33 zooz 800Z 35 34 30 Â· 25 20 --- ---- ----- - 9/ 0 L r-- 00 00 00 f 0 0 2008 m 2007 SUOU,Ulns lue LUSSeSSÂ¥ Al eu ed 03!}Snr eAReJOisekl 2008 1st Quarter Dispositions 137 120 ~ 100 09 0Z 160 I 04 140 80 ~ 74 . fer 2 * . alliqu $ 9./.P . â€¢ All/./le- 9 + 1,27 Â· 945. I 1 1.. 01 ,*7+ + 1:kill I + ' J... 0 0 2008 1 2007 0001 EPCC 2008 1st Quarter Tota I Ca I Is for Se rvice 4500 4186 EPCC total calls for service 4000 3500 3000 2500 - 000X --- - - 009L r 009 - -i- t El 2008 I 2007 80Â£ OLL 2008 1st Quarter 911 Calls 750 ~ 740 730 720 ' - -- 002 . I 069 ' 089 911 Calls 44 F.* 0.1. i=~49 ig! 4 /2, + + + fAt 6,1 - 07~ .. i N 0 0 r- i 0 0 2008 ZOOZ M 18000 i 17252 20000 , 16000 14000 12000 10000 -- 0008 0009 0004 0002 Â«72*36 , 1 4 1 4- 4 --11 - 6 /. 1 1. 1 .l 42 L1 f -1-1"- i ~_ _jerÂ¢.4, + 4 - -- 1 1 lili '- 11 r 0 O g 0 0 2008 m 2007 14000 Â·Â· EPCC 2008 1st Quarter Total Phone Calls 20000 j 17960 slieo auoild le)01 14749 18000 - - --- 16000 12000 0009 0009 000* - - 0003 Questions ? 04Â°I %1 e Town Clerk's Office Memo To: Honorable Mayor Pinkham Board of Trustees Town Administrator Halburnt Media From: Jackie Williamson, Town Clerk Date: April 14, 2008 Subject: Meeting Cancellation - Public Safety The Public Safety Committee meeting scheduled for Thursday, April 17,2008 has been cancelled. Cynthia Deats From: EP Administration [ir3045@estes.org] Sent: Monday, April 14, 2008 2:28 PM To: Cynthia Deats Subject: Job Done Notice(Send) 0 4 *************************** *** Job Done Notice(Send) *** ***************************** JOB NO. 0225 ST. TIME 04/14 14:23 PGS. 1 SEND DOCUMENT NAME TX/RX INCOMPLETE ----- TRANSACTION OK 5869561 KEPL 5869532 Trail Gazette 5861691 Channel 8 6353677 Reporter Herald 5771590 EP News ERROR ----- 1