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Home My WebLink AboutPACKET Town Board 1995-03-14BOARD OF TRUSTEES - TOWN OF ESTES PARK Tuesday, March 14, 1995 7:30 P.M. AGENDA Presentation of Certificates of Appreciation to Harriet Burgess, Alma Hix, Margaret Houston, Paula Laing Steige, Polly Gunn, and Sue Doylen - Women's History Month. PUBLIC INPUT. To conduct an orderly, efficient meeting, individuals will be given a maximum of up to three (3) minutes to speak on topics which are pertinent to Town affairs. Any exceptions will be given at the discretion of the Mayor. CONSENT CALENDAR: 1. Town Board minutes dated February 28, 1995. 2. Bills. 3. Committee Minutes: A. Community Development, March 6, 1995. ACTION ITEMS: 1. Community Development Committee, March 6, 1995: A. Agreements: (1) Glenda Bell, Western Heritage Days Specialty Act - Approval of Budget Expenditure; (2) Colorado Holstein Association. B. Lease Purchase of Tent for Special Events - Approval. C. Lease Purchase of Vehicle for conference Center Marketing Director - Approval. 2. Two-Person Bucket Truck Replacement - Approval of Budget Expenditure. 3. Planning Commission: A. Public Hearing. Replat of Lot 131, Al Fresco Place Addition, John Grace/Applicant. B. Public Hearing. Amended Plat of Lot 10, Block 2, Park Entrance Estates, Ted Chittwood/Applicant. C. Public Hearing. Amended Plat of Lots 22, 23 and a Portion of Lot 16, Sunny Acres Addition, Arnold, Jowayne and Roy Johnson/Applicant. 4. Town Administrator's Report: A. Sales Tax - Report and Breakdown, and Traffic Indicators, etc. B. 1 , [1] [.1] Allâ€¢ '1* 7 u#ice 05 the Jia,or LU [1.J EMt,0 Nark, Colorah. 4~ [11] '4' .4, 11) - ' 4'-5'6.4-9'~::-Â· -:.i.-i:.Ljz s. ..~.f.r f,:....Lk.....------I li AWARD Rejented to I ][AltlrIET Ill)11(2]ESS Â£ 0 df) This Certificate is presented to Harriet Burgess by the Honorable H.B. Dannels, Mayor, and the f ~ Board of Trustees in recognition of the following community service beginning 1989 1*l Planning Commissioner [Al As a Planning Commissioner, you assumed the responsibility of directing community growth for + the greatest public benefit, and leading the community in setting its goals. [1] 4 1 Stanley Historic District Master Plan and Development Agreements it 1-al Comprehensive Plan Update including transportation, economic and demographic elements, and neighborhood workshops. ...2 . ikj IJ<1 Talmey-Drake Community Survey These significant projects have helped shape the character of Estes Park which results in goals that reflect the desires and needs of the citizens of Estes Park. L ~J 02 â‚¬4: Li 1 It is an honor to acknowledge your community service during Women's History Month 1995. I r J 41 ty > Un Witiltil l.Â·AEZEO~ U AlleÂ£ lituu,lte 1:t Â»1, /2,4/1 I 0]i and CalliE d WE icat of tfili cit, to k uf/i {* ullayo~ DatÂ£ ~ COPYRIGHT 1977 - MODERN PRINTING CO., 8'HAM., AL. m u.-444.D>â‚¬Â·> 4,- <f&*.-44- 1Â»Â»-'.4 l!MI Allâ€¢ u#ice 05 the -Alagor $ lp, Estrri Nark. Â¢oloraho lipv - U 'rt 1--1 41 -.1 2 W ./ t. .- ..7, 1,1~- -r 4 . ~â‚¬Â·L 19' 1, AWARD ~ I- 11 Aejented to ArKA <-b ALMA ]IIX 11] {1 L This Certificate is presented to Alma Hix by the Honorable H.B. Dannels, Mayor, and the Board of Trustees in recognition of the following community service beginning 1990: 3-, [1] 'â€¢I Planning Commissioner [3 1 As a Planning Commissioner, you assumed the responsibility of directing community growth for '6~~ the greatest public benefit, and leading the community in setting its goals. L ~.1 <9> Urban Renewal Authority Development Committee 1 4-1 4 J Stanley Historic District Master Plan and Development Agreements L Â¢ I Comprehensive Plan Update (.2 ' Talmey-Drake Community Survey ~~Â¢ ~ including transportation, economic and demographic elements, and neighborhood workshops. 4. ~~~ that reflect the desires and needs of the citizens of Estes Park. 11 These significant projects have helped shape the character of Estes Park which results in goals ~ It is an honor to acknowledge your community service during Women's History Month 1995, 11} 01 Un wltizati wAitiof d tacÂ·, fingunto 1Â£t "1, Aan,{ ~) \ <4: an J ca U12 d tg, tiaÂ£ of 6, i cit, te 6 uffiXELL ~l*j <,2, , allayot 11J kiaÂ£/ la f. Â© COPYRIGHT 1977 - MODERN PRINTING CO., B'HAM., AL. U J . -1 (f? 4 Ollice ol the Jiagor Ilj [13 + 41 1251Â£9 Nark, Â¢oloraho * (*) 41 41 Ill '4, 3.f. A. ' Â·1. Aterâ‚¬\f\Â¢ate o~/Appredatioh fil . AWARD -2" 15@â‚¬7 Ae3ented to cti 31111(21]IET I[(DIJST(DN 11 -- *. 61-1 14' This Certificate is presented to Margaret Houston by the Honorable H.B. Dannels, Mayor, and the Board of Trustees in recognition of the following community service from 1976 to 1984: First Woman Elected to Board of Trustees Larimer-Weld Council of Governments (-B,- Code & Sanitation Committee, Chairman Governing Board, Alternate 1 Water Committee Member Waste Treatment Planning Committee <e, [Ij Advertising/Public Relations Committee, Chairman Marys Lake Substation Project Board of Adjustment Member Senior Center located at Stanley Park LJJ Planning Commissioner Firemen's Pension Board, Treasurer Public Works Committee Member Police Pension Board, Treasurer 101 Light & Power Committee Member Transfer Station Project [ 0.1 â‚¬12' Estes Park Centennial-Bi-Centennial Commission, Implementation of EPURA ('., ' Treasurer 1982 Lawn Lake Flood Recovery Efforts C 4'" Distinguished Service Award UN Assn. County Library Service Board Member Larimer County Budget Committee Member Platte River Power Authority [Â¢; [ 0 J 1976 Big Thompson Flood Recovery Efforts Open Space Purchases [63 1977 Adoption of the Comprehensive Plan l?J It is an honor to acknowledge your community service during Women's History Month 1995. <y [ -0- 1 1Â»9 Un wltizati tetticof ff Adlit hEÂ·tiunto ict mid Lnd v, 4. und eauld tfit icaf of ti~it cit, to k ufflial. 101 l-8 j <%> (llayo, Ill DatÂ£ 0 ~ LOPYFUGHT 1977 - MODERN PRINTING CC., B'H AM., AL. Â»E'%*i=/*r It] 0#ice oi the jiagor Estrs yark, Â¢oloraho E--1 41> 0 3/ - ary> UNIA"Ut :ttl 4.J Ill LI.1 ./W' ..4 a A~WARD < f e,ented to N 3 A H 4. .L <2Â· u - -PAULA LAING STEIGE v 11,1 71 2 This Certificate is presented to Paula Laing Steige by the Honorable H.B. Dannels, Mayor, and '11> the Board of Trustees in recognition of the following community service from 1984 to 1988: L241 Board Of Trustees Stanley Village Development Revenue ' Administrative Committee Member Bonds Project 0 1 Board of Adjustment, Chairman Estes Valley Trails Plan Adoption ~ <z.' Stanley Park Committee Member Establishment of Public Cemetery Advertising & Public Relations Committee Member Tregent Park Dedication Light & Power Committee, Chairman Transportation Advisory Committee 42. Public Safety Committee, Chairman Member I { 1 Larimer-Weld Regional Council of Governments Ski Estes Park Project ~*~ Governing Board, Alternate Police Chief Appointment <01 Waste Treatment Planning Committee * ~ l It is an honor to acknowledge your community service during Women's History Month 1995. 4] [25 j > 1 13 Â£42 a.Â£1,2Â£11 CL#ztE# 9 haeÂ£ 621Â£unte id my hand 4 j , atid cautid tfla itaÂ£ of ttli clty to & uffixta , jJ 4 aq'690: dj tbate 01Â·' 11 1 --j=>CEEziâ€¢eess,45Â·.'=....1 Â© COPYRIGHT 1977 - MODERN PRINTING CO., 8'HAM., AL. - - 0'zz?%5-YOfÂ¥.Â»-3 RUJ Allâ€¢ u#'ce 05 the -Wayor 129129 Nark, Â¢oloraho 41 i [.01 &42 Iil - Â· ' + te of CtiktÂ¢,ca . -1 Appreciation [1] AWARD M Aejented to --- - E-12 POLLY GUNN - + --- m This Certificate is presented to Polly Gunn by the Honorable H.B. Dannels, Mayor, and the Board I ~ (V.) ~4' of Trustees in recognition of the following community service beginning 1988: I-1 41 41 Board of Trustees 18-Hole Golf Course Bonds ~ +~ ci~> Code & Sanitation Committee Member Moccasin Street Bypass Project $ Administrative Committee Member CACEP (Formation and Implementation) 1Â¢1 Board of Adjustment Member American Honda School Site Location L | 71 Water Committee Member Childrens Center Project 4 Public Safety Committee, Chairman Estes Park 75th Anniversary Project (=4, ) 1 Community Development Committee Member Open Space Purchases ~ 4 1 Estes Park Urban Renewal Authority, Chairman Pumper/Ladder Fire Truck Purchase If 1 4, Library District -- New Building Development of Professional Staff 4 ~ ~ ~ Light & Power Facility -- New Building Carriage Hills 6th & 7th Filing Annexation Ill Centralized Home Mail Delivery Project Building Authority (Forma tion and <~44 Public Transportation (Trolley) Implementation) [3] ~~ 1 Conference Center Project Stanley Historic District Master Plan l.0 J 7> Estes Valley Land Trust The "Knoll" Purchase by EPURA Li J Sale of Windy Gap Water 4) 9-> It is an honor to acknowledge your community service during Women's History Month 1995. liT Un trUnzi, crhÂ£tzot U haLÂ·Â£ hEIE,inte id my hand I~l unt~ Callit d tba icuÂ£ of tgit city to k uffixÂ£,l. Iij f 32> ullayo, i katz lij 41 ~ COPYRIGHT 1977 - MOCERN PRINTING CO., B'HAM., AL. **~i*Gifi<*U II! Â· Â£41 L.61 Otlice ot the Aia,or Estri, Nark, Â¢oloraho v'*2.'~--iÂ·;-' f !44.1.2:â‚¬-2.:7< 16.i:...frk':Dij~:-P:,;:;9.-.Â·ji~ij~tj <~.3';h,~'~ A Â·'- .. -t ,::, i....11 .1 -f,i.-~ , , 60 + rALC , ~ d er il 1 1,f nju :- 1: Hiti44?feâ‚¬14 t/ 6 A6..1 41 --u 7... 140 . I. . .' I. - 6.1, .Â·-94.3 il --- m 41 -ea - AWARD hejented to _ /AEâ‚¬:\\ <*' m SIJ]E DOYLEN -NE*2/ D~ I 71 This Certificate is presented to Sue Doylen by the Honorable H.B. Dannels, Mayor, and the Board ~~~ of Trustees in recognition of the following community service beginning 1992: . 2~H Board of Trustees Development of Professional Staff Administrative Committee Member Rooftop Rodeo Liaison/Museum Liaison 111 11 Planning Commissioner Talmey-Drake Community Survey Board of Adjustment, Chairman CDOT Widening Plan Highways 7 & 34 <33â€ž, (14, 0 Community Development Committee, Chairman Open Space Purchases It J public Works Committee Member Scenic Peak-to-Peak Highway 7 111 lu J 3>: Z Special Events Committee Member Designation (ar) .0 ~ Comprehensive Plan Update Project CATV Permit Agreement 1.11 1 40 J Comprehensive Plan Steering Committee Task Force Centralized Home Mail Delivery Project â‚¬54 l, j Ested Park Medical Center Addition Stanley Historic District Master Plan =0 ' 111 & j Estes Park Housing Authority Marys Lake Employee Housing Project (Formation and Implementation) Hike/Bike Trail Master Plan Project (30. IGA with Recreation District/Accounting Service Lake Estes Hike Bike Trail Project Il 1 IGA with Larimer County Comprehensive Planning New Fire Station Project â‚¬14) TABOR Implementation Low Cost Housing Land Purchase 4) 4) ADA Conformance Food Tax Refund ~ 0 1 It is an honor to acknowledge your community service during Women's History Month 1995. Â£42 wangli n.621Â£4 -U hae. /huunte 161 nzy hund ~#~ und caug,7 24 12.f of t~i cÂ£ty to A uffri Il j 1{J 111] ullayor 1 1 1 IN tibatg ~ COPYRIGHT 1977 - MODERN PRINTING CO., 8'HAM., AL. Town of Estes Park, Larimer county, colorado, . F.e]?rWdrY 28. . ., 1995. . Minuteâ€¢ of a . Regular Â· Â· Â· meeting of the Board of Trustees of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Municipal Building in said Town of Estes Park on the .2Pth. . day of ... Ab]Fuary. ., A.D., 1995 . at regular meeting hour. H. Bernerd Dannels Meeting called to order by Mayor ............**,.*........ Prement: Mayor Trultees: H. B. Dannels Robert L. Dekker, Mayor ProTem Susan L. Doylen, Stephen W. Gillette, William J. Marshall, Algo Present: Michael E. Miller, Gary F. Klaphake, J. Donald Pauley Town Administrator Gregory A. White, Town Attorney Vickie O'Connor, Town Clerk Absent: None Mayor Dannels called the meeting to order at 7:30 P.M. and presented a Certificate of Appreciation to Mark Roskam, former Manager of the Holiday Inn. Mr. Roskam was instrumental in getting the Conference Center on-line, thus, the Center made its successful entry into the conference center industry. PUBLIC INPUT. There was no public comment. CONSENT CALENDAR: 1. Town Board minutes dated February 14, 1995. 2. Bills. 3. Committee Minutes: A. Public Safety, February 16, 1995. B. Public Works, February 23, 1995. C. Board of Adjustment, February 22, 1995 (acknowledgement only). D. Planning Commission, February 21, 1995 (acknowledgement only). 4. Amended Plat of Lots 22, 23 and a Portion of Lot 16, Sunny Acres Addition, Arnold, Jowayne and Roy Johnson/Applicant - Continue to March 14, 1995. With a minor amendment to the Board of Adjustment minutes dated February 22, 1995, it was moved and seconded (Gillette/Dekker) the consent calendar be approved, and it passed unanimously. ACTION ITEMS: 1. Vehicle Purchase. The Public Safety Committee recommended approval of the low bid in the amount of $10,683.00 submitted by Mike Naughton Ford for a Ford Taurus automobile. It was moved and seconded (Gillette/Pauley) the Mike Naughton bid be accepted, and it passed unanimously. Board of Trustees - February 28, 1995 - Page 2 2.A. 1 Easement Vacation for Lot 1. Vallev Vista Addition/Nick Stanitz - Approval of Ordinance #4-95. At their July 28, 1994 meeting, the Public Works Committee recommended approval of this utility easement for an abandoned 2" waterline extending east and west across this lot, pending receipt of a routing slip. Staff confirmed that the routing slip has been received. Attorney White read the Ordinance, and it was moved and seconded (Gillette/Doylen) the Ordinance be adopted, and it passed unanimously. Whereupon Mayor Dannels declared the Ordinance duly passed and adopted, ordered it numbered 4-95 and published according to law. A.2. Easement Vacation for a Portion of Lot 13. The Crags Subdivision/Bill Beerv - Approval of Ordinance #5-95. The Public Works Committee also recommended approval of a vacation easement for the aforementioned Lot 13. There are no utility lines existing within this easement that crosses the southeast portion of Lot 13, all utility agencies have endorsed the vacation in a routing slip, and approval will allow the property owner to construct a garage. Town Attorney White read the Ordinance, and it was moved and seconded (Gillette/Doylen) the Ordinance be adopted, and it passed unanimously. Whereupon Mayor Dannels declared the Ordinance duly passed and adopted, ordered it numbered 5-95 and published according to law. B. Residential Annexation Policy - Referral to Planning Commission. It was moved and seconded (Pauley/Doylen) the Residential Annexation Policy be referred to the Planning Commission, and it passed unanimously. C. Peak View Drive Speed Limit - Approval of Increase in Speed Limit. Based upon a warrant study, the Public Works Committee recommended approval of an increase in the speed limit from 25 MPH to 35 MPH. Director Linnane reviewed guidelines followed in the warrant study. It was moved and seconded (Gillette/Pauley) the speed limit be increased to 35 MPH, effective immediately, and it passed unanimously. D. Vehicle Purchase. It was moved and seconded (Gillette/Marshall) the low bid in the amount of $23,188.10 submitted by Rains Motor Co. for a 3/4-Ton Truck and Utility Body be accepted, and it passed unanimously. E. Equipment Purchase. Director Linnane reviewed the CAD/GIS equipment purchase, which includes a sole-source state bid from Gateway for the computer. The equipment will provide the means for the transition of as-built maps on computer. It was moved and seconded (Doylen/Marshall) the not-to- exceed price of $13,185.00 submitted by GTAC for software and Altek Digitizer and Gateway for the computer system be approved, and it passed unanimously. 3. Intent to Annex Grey Fox. Third and Fourth Additions - Resolutions #7-95 and #8-95. Town Attorney White read two Resolutions on the Town's Intent to Annex Grey Fox Third and Fourth Additions, and it was moved and seconded (Dekker/Pauley) Resolutions #7-95 and #8-95 be approved, and it passed unanimously. These additions will be referred to the Planning Commission. 4. Parade Permits: Duck Fest Parade/Rotarv Club. Mav 6 and Hippey Dippey Do Won Parade/Chamber of Commerce. June 3 - Approval (Continued from February 14. 1995). Administrator Klaphake reported that staff has discussed insurance risks the Town can and cannot assume. One of the conclusions is that any use of streets will require a Certificate of Insurance, in which the Town is named as an additional Board of Trustees - February 28, 1995 - Page 3 insured. The above-referenced Parade sponsors have complied with the Certificate requirement and staff is recommending approval of both events. Staff will present a risk management policy in the near future. As staff confirmed receipt of both Certificates of Insurance, it was moved and seconded (Doylen/Pauley) the Duck Fest Parade and Hippey Dippey Do Wop Parade requests be approved, and it passed unanimously. 5. Estes Park Recreation Center. Tavern Liquor License. 555 S. St. Vrain Ave. - Request Approval to Modify Premises. It was moved and seconded (Dekker/Gillette) the Modification of Premises application to relocate the existing lounge area to an underutilized portion of the building and enlarge the restaurant, kitchen and snack bar area be approved, and it passed unanimously. 6. Town Administrator's Report: A. Finance Officer Vavra reviewed 1995 Property and , Casualty Coverages under CIRSA. A question and i answer period followed. 1 .1 B. Administrator Klaphake announced the resignation of Police Chief Dave Racine. The letter of resignation was submitted February 23, 1995 and will take effect ~ April 13, 1995. Staff noted that the Town did not seek the resignation, and Chief Racine is resigning for personal reasons. Staff noted that "it was a privilege working with him." Mayor Dannels reported on a meeting held with the ~ Public Safety Committee where a discussion was held on recommendations for an Acting Police Chief. Sgt. Randy Repola is being recommended to fill the position from April 13 until September. At that time, the Town will re-evaluate the situation, which could include a nationwide search. It was moved and seconded (Pauley/Gillette) Randy Repola be appointed Acting Police Chief effective April 13, 1995 until September, and it passed unanimously. Following completion of all agenda items, Mayor Dannels acknowledged two Boy Scouts in attendance and presented each with a Town pin. It was moved and seconded (Pauley/Gillette) the Town Board enter Executive Session to consult with the Town Attorney on property negotiations, and it passed unanimously. Whereupon Mayor Dannels adjourned the meeting at 8:25 P.M. to Executive Session. Mayor Town Clerk 1 BRADFORD PUBLISHING CO. RECORD OF PROCEEDINGS Community Development Committee March 2, 1995 Committee: Chairman Doylen, Members Dekker and Marshall Attending: Chairman Doylen, Trustees Dekker and Marshall Also Attending: Assistant Town Administrator Widmer, Directors Stamey, Kilsdonk and Hinze, Advertising Manager Marsh, Deputy Clerk Kuehl Absent: None Chairman Doylen called the meeting to order at 8:00 a.m. COMMUNITY DEVELOPMENT Advertising Report: Manager Marsh reported the 1995 Mission Statement and Position Statement contained no changes. Following are the 1995 Goals and Objectives that contain minor word changes plus additional directives. Internet participation is included and provided by the Fort Collins Colorado Supernet, the 10th largest Internet connector in the country. GOALS Â· Maintain level of awareness in core national market areas. â€¢ Build on success of winter appeal in regional market. Â· Continue transition of higher income markets. Â· Determine effectiveness of marketing via the Internet. Â· Maintain fulfillment requests at or above 1994 level. Â· Maintain incoming 800 calls at or above 1994 level. Â· Maintain average gross CPI below $4.00. OBJECTIVES Â· Target advertising message to address trip types. Â· Build on equity of 1990-94 advertising program. Â· Maintain Midwest geographic coverage through media selection. â€¢ Increase presence in travel-focused publications. Â· Increase presence in active-lifestyle publications. â€¢ Maintain schedule of Open All Year ads. Â· Place the Visitors Guide on the Internet and test usage level. Director Marsh reviewed the 1995 budget, which shows an increase in media buys to 59% of the budget and a budget decrease of 23% in fulfillment services. The AC Book Committee sponsorship of $21,000 in postage costs is an example of private participation that allowed these budget changes. The budget follows: Budget Amount Percent of Total Media Services $ 304,938 59% Production Services 79,640 15% Projects/Research 8,650 2% Total Advertising Program $393,228 76% Fulfillment Services $ 119,512 23% Advertising Supplies 5,000 1% Total Budget $ 517,740 100% If the budget increase had not been approved, the cut in the advertising schedule would equal a decrease of exposure to 1.1 million subscribers. The 1995 advertising schedule includes Front Range newspapers and 13 magazines (Country Home, Country Living, Earth Magazine, Gourmet Magazine, Home & Away, Men's Journal, BRADFOR/PU/LISHINGCO RECORD OF PROCEEDINGS Community Development Committee, March 6, 1995 - Page 2 Michigan Living, Midwest Living, Midwest Motorist, National Geographic Traveler, Outside Magazine, Texas Monthly, and Travel Holiday). Director Marsh added: the Betterment Fund sponsored 2- 3x10 Open All Year ads at $4,500 each; Vail will sponsor a Scottish festival during the same time period as the Estes Park Scottish Highland Festival; and the Christmas shopping ads in November and December will appear in the Denver dailies, representing a change from the Front Range dailies. Marsh also reported that instate collateral, totaling 170,000 pieces, will be distributed from Colorado Springs to Sterling, directed toward both travelers and newcomers. Sally Anderson, Market Reach, reported the 1995 Media Information Program includes calendar mailings, event releases, media information kits, and travel/writer contacts. Anderson acknowledged partnerships with the Town, the Conference Center, AC Book Committee, Chamber of Commerce, the Cultural Arts Council, and Special Events that lead to the success of the advertising program. Anderson distributed an article on Estes Park printed in First Magazine which occurred due to active involvement of the entire community, and reported she is supplying The Denver Business Journal with monthly articles. Sister City: A letter and profile of Himi City, Japan were received, inquiring into the Town's desire to establish a Sister City in Japan. The Town had previously expressed interest in this program. Cultural and travel exchanges are two major objectives. The Committee recommends Director Stamey forward a letter and video to Japan and provide a follow-up report to the Committee. MUSEUM Director Kilsdonk reported the Museum generated $5,500 in admission fees in 1994. The following admission prices for 1995 are being recommended by the Museum Advisory Board: 1995 1994 General Admission $ 2.50 $ 2.00 Children ' $ 1.00 $ 1.00 Maximum Per Family $10.00 $ 5.00 Senior Discount $ 2.00 None Reasons for the fee increase include: generate additional funds and draw attention to improved exhibits; respond to requests for senior discounts; encourage membership; and generate more realistic family group fees. Kilsdonk reported that many Colorado museums do not charge a fee, but those who do, charge amounts similar to the proposed fees. The Committee recommends approval of the Museum admission fees as presented. The World War II Homefront Exhibit, "Boots, Bullets, and Bonds", opens March 4 with a free public reception from 2-4 p.m. A round table discussion of wom'en' s experiences at the homefront during World War II is scheduled for March 23, 7-9 p.m. Programs held during February included a corn husk doll making booth during the "February 18 Imagine This!" event; and hosting of the Estes Park Historical Automobile and Touring Society scavenger hunt. Director Kilsdonk reported that Estes Park has been tentatively selected as the site for the 1997 Colorado-Wyoming Association of Museums conference, pending a possible merge of this conference with the American Association for State and Local History conference scheduled for Denver. Director Kilsdonk has been selected to receive training, March 12-15, as a reviewer of general operating support grants by the Institute of Museum Services in Washington, D.C. BRADFOROPUBLISHING CO, RECORD OF PROCEEDINGS Community Development Committee, March 6, 1995 - Page 3 SPECIAL EVENTS Rooftop Report: Entertainment contracts for Western Heritage have been issued, and several verbal replies have been received. Contracts: Director Hinze reported on a contract and amendment, with Glenda Bell who will present the Whole Shebang shows (Calamity Jane act) during Rooftop Rodeo week, July 12, 13, 14, & 15, at a fee of $3,025. Director Hinze presented a contract with the Colorado Holstein Association for a Rocky Mountain Rendezvous sale to be held at Stanley Park Barn W, July 9-16. The Committee recommends approval of both contracts as described and presented. Bike Permit: Director Hinze introduced permit requests for two recreational bike rides, sponsored by Rotary, in conjunction with Duck Fest weekend activities. The Family Bike Ride is scheduled for 10:00 a.m., May 6, commencing at Elkhorn Avenue and continuing to the Highway 34 Bike Path, Dry Gulch Road, Devils Gulch Road, MacGregor Avenue, and ending at Bond Park. The Morning Glory Bike Ride is scheduled for 7:00 a.m., May 7, starting at Bond Park, and continuing to Highway 34, Deer Ridge Junction, Highway 36, Moraine Avenue, Elkhorn Avenue, and ending at Bond Park. The Committee recommends approval of both Bike Tour Permits as presented. Special Events Report: Due to the weather, attendance at the Valentinels Weekend festivities was down with some activities canceled. Director Hinze reported that 2,200 Wool Market information books were mailed and registrations are being returned. Max Wagner will organize the Jazz Fest again this year, along with repeated sponsorships provided by Barlow's Plaza, Mama Rose's, and Poppy's. Womenls History Month activities are in progress. There being no further business, Chairman Doylen adjourned the meeting at 9:06 a.m. -Ta...t R L.~R..0-2 Tina Kuehl, Deputy Town Clerk PLEASE SIGN AND RETAIN FOR YOUR FILES CONTRACT: This is an agreement between GLENDA BELL, Professional Speaker, Box 325, Windsor, Colorado 80550, (1-800-666-6213), AND Estes Park Rooftop Committee/ Town of Estes Park Name of Organization Vickie 0'Connor P.O. Box 434 Represented by , Name Street Address Estes Park Colorado 80517 303 ( ) 586-5331 City State Zip Phone Daily: Glenda Bell will present The Whole Shebang (4 Chuckwagon/3 Calamity Jane shows) Title of Presentation(s) To last 30 minutes each at Rodeo grounds Length of Presentation Location on July 13, 14, & 15, 1995 at As per schedule Date(s) Time(s) For the fee of $2600. plus expenses. Organization to provide Lodging for 2 persons for July 13, 14, & 15 (1995)/Non-smoking and Meals for 2 persons: Breakfast V~ July 14, 15 & 16 Lunch v' July 13, 14 & 15 Dinner V' July 13, 14 1 15 Windsor, CO to Estes Park, CO Roundtrip miles -0-. Â· X 0/mi = N/A ** **Mileage included on package mileage Speaking Fee: $2600. 1 *Â«FOR OFFICE USE ONLY: Mileage (RT): -0- Check #: Total Due: $2600. Date Rec'd: Payment Due by: 7/15/95 ID#: Deposited: 0 In the event of unavoidable conditions (i.e. severe weather, transpor- tation cancellation or illness) which would prevent the sponsoring organiza- tion from holding the event or the speaker from arriving, then neither party shall be held to the execution of this agreement. 0 All parties concerned understand that the presentation will not be audio or video taped. Signed 2014 4 Gl\bnda Bell Representative of Organization Date soc.kec. #253-66-5364 r~ 5(4016*1Bell plkeville. ul,keleSS mic-1:~pk~ted.~ demb ; 2 clt&*Alal nt'Xek.i) a,k~LI'4Â¢eks P 573#2. 542 5#402- )*,4.-07Rut ve/16.-52*/WG- --.1*~ ... h .bl .44.A. b , bah ~ th**A k\Mi.~_Adal CONTRACT AMENDMENT In addition to attached Contract the following is to be added: 1. Additional one-half day of The Whole Shebang presentation to be on July 12, 1995. 2. Fee for additional day - $425.00 (Total Fee - $3,025.00) 3. The Entertainer is an independent contractor and not an agent and/or employee of the Town of Estes Park. Entertainer understands and agrees that Enterthiner is solely responsible for all Unemployment Taxes, FICA and Worker's Compensation with regard to the performance and responsibilities under the terms of this agreement. @019 Glend~'Bell Mayor 1 1 - tles/9> Date Date AGREEMENT 079 -+11 THIS AGREEMENT, made this 0~~--- day of <~-2~162Â£204 C.2 199 3 , by and between the TOWN OF ESTES PARK, COLORADO, A M~nicipal Colporation, as party of the first part, and -4 144 1 1 /2.-h t *41*Jk) ,A 4110''Cle.015 D , as party of the second part, WITNESSETH: WHEREAS, the second party desires to holdth. Pecif 94ayly~ CA I ~'n(-~7 Cntu. .0221.6 shewe- at the Estes Park Fairgrounds at J Stanley Park, (hereinafter referred to as Stanley Park), Estes Park, Colorado, on the hereinafter set forth dates, and to make contractual agreements for the use of the facilities at Stanley Park and services to be furnished by first party in connection with the use of said facilities. NOW IT IS AGREED AS FOLLOWS: 1. The second party shall hold the event on the following dates: - 6 6/C -ti,a l-It-9-5 Date: 7- 7 -/J 2. First party agrees to furnish to second party the use of Barn W, the parking lot and RV spaces at Stanley Park as herein provided. 44 Al:\45 TOWN OF ESTES PARK Gary F. Klaphake 44 1 -pa Town Administrator 7-. 1--2~<R.0. d m-Aft:2r:-l ,.1- ....r- 40*427-imag Af'g~,;*vet-9 /- . -." ,:ceÂ©** 7 +1 2 -J,L ':- 141 - ~,C2* - W -7-75, 9%16.,<,4 MIâ€¢ -82, 0- ' 3 ift# 0 ?NMOÂ¥ 1 4 34%Mplir -3.. 2 1 Â»dre = 014Â·492 03 41.-/12- :14 /9. 1.44 r * 4*4*0 A.2/jtg/+21 ... â€¢-[A~ V - 1 -, ./4Â·Â·CA,IiÂ·/ Estes Park, Colorado 80517 f - - -\ MEMORANDUM March 9, 1995 TO: Honorable Mayor Dannels Board of Trustees FROM: Gary Klaphake (/k- Town Administrator RE: SPECIAL EVENTS AND CONFERENCE CENTER LEASE PURCHASE AGREEMENTS The 1995 budget included the funds for a lease purchase of tents for many different special events and a new vehicle for Conference Center marketing. 1995 Budget Special Events Tent Lease Purchase $30,000 Conference Center Car Lease Purchase $ 4,500 The tent proposal is to purchase 2-20'x40' frame tents with sidewalls and 1-60'x160' high top tent with sidewalls and set up equipment. The total cost is $64,314. This is a sole source price from Rent-Rite West Productions, Denver, Colorado. The Conference Center car proposal is for a Ford Taurus. Bids were as follows: Naughton Ford $12,183 Heritage Ford $12,831 Spradley Barr Ford $14,798 Rains Motor $15,777 P O. Box 1300 Telenhone (3031 986-5331 Town of Estes Park Estes Park, Colorado 80517 Lease Purchase Agreements -2- March 9, 1995 The Finance Director has contacted the local lending institutions for interest rates on lease purchases. The low rate is 6. 9% from Key Bank. We propose financing a lease purchase as follows: Tent $64,314 Car $12,183 Total $76,497 Down Payment $34,500 Net to be Financed $41,997 $41,997 will be financed at 6. 9% for 3 years. We are asking Town Board consideration without going to Committee because the quoted price will go up $2,000 (aluminum price increase) if we wait until the next committee meeting and the delivery will be delayed. We need tents for the Spring Wool Market. Recommendation: Motion to approve the tent and car purchases as described above and to authorize the Mayor and Clerk sign the lease purchase agreements. TOWN OF ESTES PARK March 7, 1995 OFFICE MEMORANDUM TO: Town Board Trustees FROM: Richard E. Matzke 7â‚¬.Z9*u SUBJECT: Two Person Bucket Truck Replacement Authorization to Purchase The Light and Power Department was authorized in January 1995 to solicit bids for replacement of our 1983 bucket truck. The existing vehicle has a Chevrolet cab and chassis with approximately 82,000 miles of service. This vehicle replacement was funded for $145,000 in the 1995 budget. Attached is a memorandum from Fleet Manager, Gary Shanafelt describing some of the research that went into designing the bid specifications and summarizing the bids received. Both bidders quoted a 1995 International model 4900 4X2 from the state bid contract. The low net bid was $85,201 from Altec Industries which included $20,000 trade-in on our existing bucket truck. The Light and Power Department recommends that the truck be purchased from Altec Industries, the low net bidder. REM TO: RICH MATIKE FROM: GARY SHANAFELT SUBJ: 1995 AERIAL TRUCK PURCHASE DATE: 7 MARCH 1995 ENCLOSED PLEASE FIND OUR RECOMMENDATION FOR PURCHASING THE 1995 AERIAL BUCKET TRUCK. THIS RECOMMENDATION IS A CULMINATION OF SEVERAL MONTHS WORK. RESEARCH AND DESIGN OF THIS UNIT. A COMMITTEE OF LINEMEN AND MYSELF HAVE CONSIDERED 10 TO 12 VARIOUS DESIGNS OF AERIAL DEVICES AND SEVERAL SERVICE BODIES AND TRUCK CHASSIS. THREE AERIAL UNITS HAD DEMONSTRATIONS HERE IN ESTES PARK AND ONE WAS DONE IN LONGMONT. MANUFACTURERS SERVICE BODY BLUEPRINTS WERE USED TO CUSTOM DESIGN AND ALTER THE STANDARD CONFIGURATION OF THE BODY TO MEET OUR NEEDS AND REQUIREMENTS. SEVERAL DIFFERENT TRUCK CHASSIS WERE ALSO CONSIDERED AND RESEARCHED. AS WE HAVE EXPERIENCED SOME DRIVE LINE COMPONENT FAILURES IN THE PAST WITH OUR PRESENT TRUCK WE HAVE INCREASED OUR SPRING AND AXLE CAPACITIES AND WILL USE A DIESEL ENGINE WITH AN AUTOMATIC TRANSMISSION IN AN EFFORT TO CORRECT THESE PROBLEMS. OUR SPECIFICATIONS WERE DRAFTED. CHANGED AND RE-WRITTEN THREE TIMES BEFORE THEY WERE SENT OUT TO BID TO ASSURE THAT EVERYONE'S INPUT WAS BEING CONSIDERED AND THAT EVERYTHING HAD BEEN INCLUDED ON THE TRUCK TO DO THE JOB WE WERE DESIGNING IT TO DO. WE ARE ALL CONFIDENT THAT THE TRUCK YOU ARE NOW CONSIDERING WILL LAST MANY YEARS AND WILL BE A VAST IMPROVEMENT OVER THE ONE IT IS REPLACING. BID RESULTS FOR SERVICE BODY, AERIAL DEVICE AND TRUCK CHASSIS WITH TRADE-IN F.O.B. ESTES PARK: ALTEC INDUSTRIES: TRUCK CHASSIS $41.214 ---- ---------------- BODY AND AERIAL $63.987 -------- $105.201 LESS TRADE-IN [$20,000] PURCHASE PRICE 585,201 TEAGUE EQUIPMENT TRUCK CHASSIS $41.214 BODY AND AERIAL $63.640 0------ Â£104,854 LESS TRADE-IN [$15,000] PURCHASE PRICE Â£89.854 AS ALTEC INDUSTRIES HAS MET ALL OF OUR SPECIFICATIONS AND IS THE AERIAL DEVICE OF OUR CHOICE I WOULD RECOMMEND THAT WE AWARD THE PURCHASE OF THIS UNIT TO ALTEC INDUSTRIES. COMPLETED DELIVERY IS ESTIMATED TO BE IN APPROXIMATELY 180 DAYS. -AOmio MAIL:imn COÂ· RECORD OF PROCEEDINGS planning Commission, September 20, 1994 - Page 2 =1.j* Replat of Lot 131. Al Fresco Place. Northeas-t Corner of 3.A. Applicant's representative Paul Kochevar explained Applicant chiquita Lane and Chanin Lane. John Gracetapolicant. wishes to divide the existing lot of 2.2 acres into two lots of 1.17 and 1.03 acres. Applicant is requesting an exception to the minimum lot size requirement of 60,000 sq. ft. for Lot 131-A and 74,000 sq. ft. for Lot 131-B. The newly created ~ lots would be typical of the average neighborhood lot size. A single family residence exists on Lot 131-A, with proposed construction of a new single family residence on Lot 131-B. Lot 131-B is buffered from surrounding homes by mature trees and a large rock outcropping which is located east of the existing frame house. Access to Lot 131-B off MacGregor Avenue at the southeast corner is possible but would require relocation of a power line guy pole. Staff requests a separate drawing be provided showing the proposed access driveway contours. Commissioners concerns included public requests for controlled development, public concern about allowing continued lot splitting, and area housing needs. It was moved and seconded (Brown-Cooper) Replat of Lot 131, Al Fresco Place be favorably recommended to the Board Of Trustees, with the findings that there are special circumstances or conditions affecting the property, that the exception is necessary for the preservation and the enjoyment of a substantial property right of the petitioner, that the granting of the exception will not be materially detrimental to the public welfare or injurious to other property in the neighborhood in which the property of the petitioner is situated or in conflict with the purposes and objectives of this title, and contingent upon the following conditions, and it passed by the following votes: Those voting "Yes": Brown, Cooper, Pohl, Sager. Those voting "No": Burgess, Thomas: 1. Relocation of the power line guy pole at developer expense. 2. Drawing of driveway access/design be provided to Staff and that driveway design incorporate erosion control. 3. Verification of location of utility services, necessary easements, and service ability. n-wwnw -â€¢ Â· --- --- -AO-- /'-U-1.0 CO. -- -- Planning Commission December 20, 1994 Commissioners: Chairman Al Sager, Commissioners Mark Brown, Harriet Burgess, John Gilfillan, Alma Hix, Edward Pohl and David Thomas Attending: Chairman Sager, Commissioners Brown, Burgess, Gilfillan, Hix, Pohl, Thomas Also Attending: Community Development Director Stamey, Deputy Clerk Kuehl Absent: None Chairman Sager called the meeting to order at 1:30 p.m. Chairman Sager introduced and welcomed newly-appointed Planning commissioner John Gilfillan. 1. MINUTES. Minutes of the November 15, 1994 meeting were approved as submitted. 2-2. Amended Plat. Lot 10. Block 2. Park Entrance Estates. and a 3.6. portion of S.W. 1/4. Section 26-5-73. and Adiacent Metes & Bounds parcel. Ted Chittwood/Applicant. Applicant's representative Paul Kochevar explained the Applicant is proposing to combine two lots into one lot, totaling 1.527 acres, zoned E-Estate. The existing land use is a single family dwelling. It was moved and seconded (Brown-Burgess) the Amended Plat, Lot 10, Block 2, Park Entrance Estates and a Portion of S.W. 1/4, Section 26-5-73, be favorably recommended to the Town Board, contingent upon the following, and it passed unanimously: 1. Correct title block to include adjacent lot and lot number. 2. Show existing improvements. 3. Place the following notes on the plat: â€¢ Water service is not available above 7,975 feet. Â· Approval from the owner of the private line is required to tap into this line. ./.0/0/0/UBLISHINGCO RECORD OF PROCEEDINGS planning Commission - February 21, 1995 - Page 3 2.D. Amended Plat of Lots 22. 23 and a Portion of Lot 16. 3.6. sunnv Acres Addition. Arnold. Jowavne and Rov Johnson/Applicant. Applicant's Representative Prochaska reported that the Applicant is proposing to combine three existing vacant lots into one new lot, planned for condominium - development. Director Stamey reviewed the staff report. Concerning the CDOT Access Permit, Representative Dave Habecker reported that V an easement was previously granted by CDOT; however, the easement is not in the form of an official permit. The Applicant is aware that an Access Permit is required. Comments from the audience were heard from Kathy Maxwell/Trapper's Motor Lodge. With the exception that Ms. Maxwell does not oppose the amended plat proposal, these comments were relative to the upcoming Development Plan and will be identified under Development plan #95-3. There being no further discussion, it was moved and seconded (A. Hix/Thomas) the Amended Plat of Lots 22, 23, and a Portion of Lot 16, Sunny Acres Addition be favorably recommended to the Board of Trustees contingent upon the following, and it passed unanimously: 1. "Far View Lane" to read "Far View Drive". 2. Vested rights statement be added to the plat. 3. Signature Block for Town Engineer be added to the plat. 4. Easement for existing waterline be added to the plat. 5. The following note be deleted: "The new lots shown by this action are subject to the same restrictions, covenants, and regulations as set forth in the plat of record of Sunny Acres Addition and amended plat of Sunny Acres". 6. Gas line easement be added if not located within the 10' perimeter utility easement. 7. All existing property lines and lots be dissolved and labeled as former lot lines and lots. 8. The following notes be deleted: "Easements not defined on this plat per Schedule B of commitment No. 6508030 Transamerica Title" and "Existing zoning is C-0 Outlying Commercial,". 9. A new defined easement for the existing sewer line that runs along the southern portion of the lot be described on the plat. 10. The existing 15' easement for the existing sewer main that angles across the west property line be shown on the plat. 11. Water service lines and easement be relocated and note added to the plat. a. E 0 2 a. m > X 11 4 6- =m *si a= 9- m 1- 0 4 0- 6- * 0 0 0, E E S :22 4 9 0 a> . Â°02 2 0 1- 2 a. 01 23 8 0 5 M m u W R N a (9 0 0 02 N &3 4 a) a. 0 0 <C MONTH 1987 1988 %Change 1990 1991 %Change 1993 %Change 1994 %Change 1989 %Change from Prev. Year Prev. Year January 91,003 101,624 11 1 -0.25% 105,843 4.42% 128,036 20.97% 141,270 10.34% 145,635 3.09% 160,651 10.31% February 100,869 99,604 -1.25% 99,986 0.38% 101,731 1.75% 116,892 14.90% 146,106 24.99% 143,084 -2.07% 178,663 24.87% March 117,111 131,230 12.06% 8.62% 152,776 7.18% 157,835 2.98% 180,591 14.78% 195,477 8.24% 218,480 11.77% 105,266 125,236 18.97% -4.53% 136,169 13.89% 134,666 -1.10% 170,178 26.37% 169,924 -0.15% 196,104 15.41 % May 177,633 197,115 10.97% 253,527 28.62% 211,884 -16.43% 237,388 12.04% 258,861 9.05% 270,722 4.58% 302,968 11.91% June 340,726 349,396 2.54% 319,232 -8.63% 406,075 27.20% 430,401 5.99% 470,100 9.22% 489,638 4.16% 535,491 9.36% July 406,911 431,901 '6.14% 450,432 4.29% 487,255 8.18% 518,745 6.46% 565,744 9.06% 592,147 4.67% 629,833 6.36% %0*'6 ZOS'689 %64'3- 904'9Â£9 0/098., 668'169 %28.98 l69'Â£99 %88'9 900'894 %08.* Lt,8'EE, 0/ble.E 8,8,90. 9 L L' 868 1906nv %966: 889' A69 %09-8 889'9Â£9 %86-0 L 188'089 %08'E- 988' 18* %80'9 043'009 %ZVO OZZ' tz, O/6.9.9 199'69, /6,44*4 Jequieldes %99.Z 29â€¢'â€¢63 %69'EL 092'EZZ 0/00â‚¬'9 1 962'043 %88Â£ Et,8'808 %346 991.'LOE %96.0 St,8'Â£81 %Â£08 L 260'28L /49'89K Jaq010O %09*01- 861'603 %,Lot zoo' ,Â£3 %88 0 OZE' 99 L %61.-EL 188'taL %33'01 9 L9'St,L %98.6 LWa %890 0,8'081 666'6/1 JaqUIBAON %66 93 *68'922 %0Z 8- 809'8 LE %29.,L 968'688 ezz., 906'808 % 192- 89Â£'003 %â‚¬94 E 19'903 0/6ZS S 1 ED'96 L 996'69 L JaqU18080 633'EZE'â€¢ 188'488'8 060'ZOL'E 696'*SE'E Bok'201'8 0â‚¬E' L 18'Z &Â£9'629'8 9/093. 1 1 0Â»6'* %9Â£*0 1 %91-8 %889 % L6'9 1992 %Change ESTES PARK 686 1 'Sea 'p,081 sligo eouels!(] 6uol :el Bu!InG unoo ewaidns Al 8Â£'kO palejaU89 I 10 20 L' 800'E 0-1-A 'Oul JO % -00- =00- -00.- --00- -Orn- 0- .n- -00- -- -00- -- -- 0.. --â‚¬=00 0- 00- -0- 00- 00- -000 -00- -0- --00- 0- - .4--0=- 0- 00 - = 0 -*.-0 - -I * EER E .. -0 5EZ-E = - - W --=- - -- -L.J<- W =U-- - -U-< -- - ---- - e== -=23-0 'DO-< UZ-< .0.De-0-,6.-,- 0 C. = U. ---0 -- =-0 ---0 ----,n--00-0 ---- ---0- ---------- 2 - .C r 4 4 I. 9 0 n 0 0 .3 3 7 3 f r,- ;., BRIEF 1 FEB MARCH APRIL MAY JUNE JULÂ¥ AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL CLASS DESCRIPTION MONTH MONTH M NTH MONTH MONTH MONTH MONTH MONTH MONTH NONTH MONTH MONTH YTD It ARCADES,THEATRES 113.31 156.19 13 811,30 912.12 5,124.01 3,403.40 2,896.58 16,339.15 1,193.86 980.61 1,230,37 35,523,84 12 RECREATION DISTRICT * 34.44 48.30 82 452.27 ,3/9 1,889,05 2,102.88 2,382.95 2,029.06 610.16 224.28 94.65 11,661,94 1,329,57 2,32~83 1,013.06 5,806.36 5,219.53 10,368.81 1,812.62 1,204.95 1,333.02 41,191.19 21 BOOT & SHOE SHOES 435,10 403,63 635.01 543.21 1,24Â§.17 2,462.86 2,983.70 2,592.BO 1,401.65 988,58 694.49 641.98 15,039,40 22 CLOTHING STORES 6,132.05 6,361.16 10,890.08 8,063. 15,622.66 38,002.91 50,195,5 46,659.12 49,245.66 18,430. 1 11,563.15 15,112.92 211,419.46 2] FABRIC,YARN,NACRAME 123.21 0.00 164.01 0. 0.00 503,10 0. . 0 691.55 0. 0,00 401,24 2,089.11 SUB TOTAL 1,290.96 6,164.99 11,680.22 8,606. 16,869.13 40,961.53 53,119. 49,25 . 2 51,541.86 19,418. 12,251.64 16,162.14 294,608,63 32 CRAFTS i CRAFT STORES 1,665.94 895.69 836.15 1,121.35 960.53 0,811.84 5,Do].51 1,03;.D; 12,149.21 3,1,9.10 2,320.,1 3, 21;.0; 45'1191; SUB TOTAL 2,392.96 2,020.66 2,123.16 2,410.91 3,118.19 14,932.53 12,668.52 13,826.51 20,631.13 5,938.32 6,438.95 8,806.88 96,535.44 41 ACCESSORIES,TRAILERS 1,959.49 1,590.03 1,443.26 1,076.16 11325.31 1,$05.31 585.51 2,950.62 1,526.46 1,380.50 1,116.01 56.51 11 645.33 42 AUTO~OBILES,MOTORCYCLE 1,661.26 1,958.23 2,542.29 6,081.38 8,416.13 1,596.52 6,558.11 0,991.52 0,498.81 4,244.42 ;,;;;.4~ ~,8~;.~~ ~0,;B;.42 209.99 26 .62 545.36 324.1~ 585.31 1,414.51 1,jil~N 1,133." 225.23 2 :2~~ 351:~ 1,~I;41 2,~4~0 5,546.31 5,015.84 10,942.43 9,011.63 12,882.11 16,160.60 12,121.04 16,043.63 11,840.28 14,885.88 6,404.39 9,964.00 137,523.94 ,CANDY,CHEESE 1,131.13 3,315.31 4,909.62 2,118.80 5,531.72 15,985.12 15,661.04 14,681.92 11,415.89 6,511. 4 3 236.13 ,420.16 91 326.24 33,152.29 30,612.51 32,551.09 33,583.91 44,481.41 59,802.99 81,265.10 85,006.08 109,865.51 31 839.53 36'385.13 31,940.30 622,406.53 20,112.98 28,832.48 24,314.14 31,813,51 48,386.44 15,212.21 103,124. 1 .;~~~~~ 9~;:8:;~ NlN:~l "':N"'~ 3~':21~' 612':1:12 91'056'll Et.05,11 li'I08'1 6l'681't (2'6'ltl 80'IIL'I 83'5!l'I OE'ell'Z Ze'665'1 18'150'1 66'561'1 20'105 El'56*'1 HSIN Iilr ;&2;%2 "~s.4 el-99â‚¬~E *2064 Nwn mmu .9.Eis.Z ZE- 1 iz 19'155 1 il';*1'1 6:'~93 Z Sll SE'TEL'l (5'188'1 lE'06('1 le'Oti'l *0Â¥V~]NNird 91'869'* Sl' 50'40[ 92' 6,8 56'696 Â£4'80[ 16''IE 60'8@g 85'llt ,l'g5l ES'ECT 89'Â£84 98'566 Silvs 1000-01-30 UES ~pe 8:2 *:RE UNG E:,4' EN' 84:Mi Wo " =12' =JI =.8 :,82 s]301$ EEil EE~ EE:Z EE~ 91,Â£Â£6'11 JE:099:'2 W~â€ž t~N wol :Nt, â€ž14:,9 ':1864 1:::UU $0009 1381Â¥11'13 85'9(91" 91'229'Z 85'55l 9 ji ~2.185 E'Â£29 06.49 [8.01, 60'llf 8 ''E, EE'099 1,'S 1E 06'91* I 013I 61'896'l 06'6tl ~~'l ang, , SL'l (6'{El '9*8 LO'09Â£ 86.,3, 09'EIL 513'013 00.0 00.0 . 0 ' 00.0 '0 000 00'0 00'0 SilÂ¥$ 01Â¥1 00'0 00.0 ' ' ' 00' '0 00'0 00'0 06' 09'989'618 19'lit'09 E'IZE'lE ' EO'*5 ' IO'lit , St'IEI . ZE,1,1 0 01'ill le'ZIE'69 'llO'ZZ St'(8Â£'82 66'lll'81 6Y'SIO'll 1Â¥101 999 1Â¥101 139*3030 1 39ll ]AON 13901]0 133N]ld]S 1$090Â¥ Alnf 3"(If AVM 1IldÂ¥ H]1Â¥Il a 3j NVi' jilit SE'[05'1; 99'8,8'1 ~9'lil'l 58' El'l 5 'Slf'Â¢ 16'ODZ'i 8,'008'1 60'Â¥6Z'I li'lll 09'ZII'l 51'ZII'E El'405 Â£9.,gr V OON]3'SNOIIJAIILSNOJ IG c:,22; 9,-986;,s W:A' i;i :4' EZ:t 5,Â·55Â£ 01 99'809 1,Â·,Â§3 0 SE' ZE'898'5 NÂ¥]l)'1NIYd'33YA0NVH [6 Bl'lll'lit IE'ILO'El 50'lll'll 88'ltr'~1 41'(Il'El 91'0;;';1 Il'98~~11 6;'111~9 I S;'~921 l (4'661'ZI Ildil'IS SNI01Illl'mill U 31 ARTISTS,GALLERIES 121.02 1,124.91 1,881.01 1,209.62 2,151.66 6,240.69 1,604.95 6,18 .61 1,188,45 2 148.12 Ill.91 00'0 1 lEi 0 0 1"IOE 00'0 0 00.0 Izil 00'0 Hl NON HlNON HlNON HiNON HiNON Hl NON HiNON HiNON HiNOM HiNON HINOW HiNON NOItdIll]S]0 SSÂ¥13 19' 659 16'001'~f 91'36('lf 9Â£'li#'(/ 15'36~ Â¥ 1 Â¥9'06 'l IE SH LS 12'0lO OP It'963'12 82'199'06 El'ZIS'OE 61'415'It 1]1014 1 1110H 18 0'81(Eg Sl'03*'E 49.06 lt'91* It'102'll 69'5!E '% 84*~ 62~0~1 4~'~~~'I~ BE'601 65'00Â£'8 El'(' 00'0 931Â¥6'51Â¥1Nj3'$39Â¥1100 28 58,995.34 66,269.21 66,211.83 15,436.30 103,841.66 169,636.89 210,364.01 224,052.83 230,602.00 102,504,80 7*,386.31 84,341.79 1,466,850.10 01'SES'Z:l <99'199'LL 08'9LS'll EZ'*LE'51 69'Â£29'141 EE'95*'*21 le'Ell'411 El'LIS'ZOI 6*'501'12 li'liS'02 92'586'OE EL'415'11 ,7101 BAS 00. 96'918 00'0 LE'096 it'li 00'0 66'952 00' 00'0 82'ill S]Ill]SlAN 'SNIdY)SONÂ¥1 26 REPAIR SHOP 1,585.63 1,185.96 5,513.01 1,522.91 2,554.13 4,875.06 4,212.93 4,361.90 5,995.53 6,531.91 49,94 .00 838.45 0.00 169,01 0 0.00 094.19 28 Sl"B &6.95 19'SIV Z .508 80'108'1 '1'916 96'216'1 50009 3,338.41 3,508.05 4,316.38 4,260,02 5,448.01 8,636.50 9,693.63 118, 14'ELE'; ll'Sl~'E It'Ill't 95'llot{ 09'ZES'I 09'961'E SUB TOTAL 801.15 804.49 1,055.19 1994 SALES TAI CLASSIFICATION BREAKDOWN 181]Alf'Â¥3]NÂ¥ Al]IiÂ¥A' f; :1' 1 ./ j i kI Â· .- - 0 .- l ; N ern 00......0 -- 95 ELECTRICAL,PLUMBING,HE 2,356,22 1,031.84 0,240.11 6,109.06 2,168.20 4,042,96 2,169.41 2,631.25 2,206.93 2,139.59 2 130.21 969.90 38,491.89 SUB TOTAL 23,364.01 20,348.19 35,101.81 21,446.33 28,084.12 29,831.89 38,166.65 34,004.10 31,138.81 23,232.34 22,358.94 31,829.35 351,613.80 101 ADVERTISING,PUBLISHING 458.61 441.14 2,889.11 512. 1,140.45 2,089.66 595.69 633.91 2,416.25 631.90 313.21 2,004.81 14,191.51 102 DENTISTS DOCTORS,VET 21 .28 .00 801. 0 . 0.22 860.99 0.00 0.00 ' 825.64 628.46 225.10 1,090,91 4,658.06 103 BARBER,BEAUTY . .DO 441.96 . 0.00 141.01 251.19 0.00 104.12 511.90 0.00 681.11 3 354.34 Â· 104 PHOTOGRAPHY .83 152.51 253.16 535,t1 132.20 13 654.45 134.32 0.00 513.13 2 811. 05 INSU E,REAL ESTATE 4 j: 1,18:01 2,314'2 995.63 6,191.11 1,425.83 1,430.12 2,261,34 590.62 382.12 1,632,22 20,005.~9 ... SUB TOTAL 1,11 1 1,043.53 6,324.96 2,953.5 3,013~12 10,40]al 2,1050''~~ 2,1~;~~ 1,Illi~~~ 1,~~~;~~ Ie~.40~ Sil~le;~~ blili~~.'S~)I 113 TOWN 9,652,61 9,981.85 1,634.34 0,929.29 0,015.30 1,941.01 8,240.51 9,610.46 0,419,41 1,811.Bi 9,014,11 9,113.35 104~636,21 SUB TOTAL 26,211.91 25,251.56 Â·23,036,19 22,589.21 21,628.15 22,160.12 22,112.01 24,619,11 22,851.94 21,026.10 22,390.84 24,088.38 280,161.36 120 UNCLASSIFIED 12.09 45,45 658.93 52.23 59,4I 123.91 66.21 89.30 1,21$.21 105.31 14.21 121.03 4,0,3,62 GRAND TOTAL 160,651.29 118,662.11 211,419.64 196,103.91 302,961.55 535,491.05 629,132.84 629,501.15 691,588.60 294,452.21 209,191.35 215,293.96 4,322,229.38 106 NAINT~~ANCE,CLEAN 112 TELEPHONE TOWN OF ESTES PARK ECONOMIC INDICATORS % CHANGE 93-94 MONTHLY % RMNP US 34 SALES VISITS TRAFFIC TAX TRASH GIFTS ACCOM REST GROC JAN 20.8% 15.1% 10.3% -14.4% 20.0% -36.7% -5.5% 18.9% FEB 13.4% 10.1% 24.9% -7.9% 47.5% 80.0% 24.6% 10.9% MAR 20.0% 10.9% 11.8% 34.7% 10.2% -0.9% -12.1% 11.2% APR 10.6% 6.0% 15.4% 13.4% 7.1% 3.4% 33.9% 12.3% MAY 10.% 7.3% 11.9% 18.4% 13.8% 18.2% 10.2% 29.3% JUNE 5.8% 8.3% 9.4% 1.0% -2.4% 29.1% 8.3% 8.2% JULY 0.9% 8.7% 6.4% -1.1% 9.2% 3.7% 0.896 11.3% AUG 5.6% 14.1% 9.4% -1.4% 7.0% 23.6% 15.1% 6.2% SEPT 16.2% 10.7% 20.0% 1.8% 13.8% 26.8% 17.6% 87.9% OCT -12.1% 0.2% 7.6% -0.5% 5.0% 23.1% 14.3% -13.6% NOV 31.5% 16.1% -10.6% -4.4% 4.1% 23.7% -4.6% -43.7% DEC 0.5% 5.5% 26.0% -12.8% 10.1% 14.0% 1.9% 1,562% TOWN OF ESTES PARK ECONOMIC INDICATORS % CHANGE 93-94 YEAR TO DATE % RMNP US 34 SALES VISITS TRAFFIC TAX TRASH GIFTS ACCOM REST GROC JAN 20.8% 15.1% 10.3% -14.4% 20.0% -36.7% -5.5% 18.9% FEB 17.6% 12.6% 17.5% -11.5% 33.0% 20.1 % 9.9% 14.9% MAR 18.4% 12.0% 15.2% 3.896 21.6% 10.6% 1.6% 13.6% APR 16.1% 10.2% 15.3% 6.4% 17.5% 8.8% 10.1% 13.3% MAY 14.0.% 9.3% 14.3% 9.7% 15.8% 11.6% 10.1% 17.0% JUNE 9.5% 9.0% 12.6% 7.4% 7.2% 18.6% 9.5% 14.6% JULY 5.7% 9.0% 10.7% 5.7% 7.9% 13.0% 6.7% 13.7% AUG 5.7% 9.9% 10.4% 4.4% 7.7% 15.5% 8.7% 12.1% SEPT 7.5% 10.0% 12.2% 4.1% 8.9% 17.9% 10.1% 22.7% OCT 6.5% 9.1% 11.8% 3.7% 8.6% 18.2% 10.5% 19.3% NOV 7.0% 9.5% 10.4% 3.2% 8.4% 18.4% 9.6% 11.5% DEC 6.8% 9.3% 11.3% 2.0% 8.5% 18.2% 9.2% 18.2% 1994 SALES TAX CLASSIFICATION BREAKDOWN ' BRIEF TOTAL CLASS DESCRIPTION YTD 11 ARCADES,THEATRES 35,529.84 12 RECREATION DISTRICT 11,667.94 SUB TOTAL 47,197.78 21 BOOT & SHOE SHOES 15,039.40 22 CLOTHING STORES 277, 479.46 23 FABRIC,YARN,MACRAME 2,089.77 SUB TOTAL 294,608.63 31 ARTISTS,GALLERIES 45,415.54 32 CRAFTS & CRAFT STORES 51,119.90 SUB TOTAL 96,535.44 41 ACCESSORIES,TRAILERS 17,645.33 42 AUTOMOBILES,MOTORCYCLE 60,085.42 43 GARAGES, REPAIR SHOP 44,818.89 44 OIL & GAS 3,260.12 45 SERVICE STATIONS 11,714.18 ' SUB TOTAL 137,523.94 51 BAKERIES,CANDY,CHEESE 97,326.24 52 GROCERY STORES 622, 486.53 53 RESTAURANTS/LIQUOR 672,873.10 54 RETAIL LIQUOR STORES 74,164.23 SUB TOTAL 1,466,850.10 61 CARPET,HOUSE FURNISH 17,950.46 62 MUSICAL INSTRUMENTS 1,358.20 63 APPLIEANCES,RADIO 25,312.22 SUB TOTAL 44,620.88 71 DOOR-TO-DOOR SALES 4,698.16 72 DRUG STORES 21,062.74 73 GIFT,VARIETY 527,099.75 74 CAMERA,JEWELRY 143,410.83 75 LEATHER,LEATHER GOODS 75,584.70 76 OFFICE SUPPLIES,XEROX 5,325.55 77 SPORTING GOODS 44,538.58 78 PLANTS & FLOWERS 7,968.19 79 CATALOG SALES 0.00 710 AUCTIONS 0.00 SUB TOTAL 829,688.50 BRIEF TOTAL CLASS DESCRIPTION YTD 81 HOTEL & MOTEL 659, 217.61 82 COTTAGES,RENTALS,SALES 63,318.09 SUB TOTAL 722,535.70 91 CONSTRUCTIONS,REMOD 21,503.35 92 LANDSCAPING, NURSERIES 2,307.56 93 HARDWARE,PAINT,CLEAN 121,593.22 94 LUMBER,BUILDING SUPPLI 167,717.78 95 ELECTRICAL,PLUMBING,HE 38,491.89 SUB TOTAL 351,613.80 101 ADVERTISING,PUBLISHING 14,799.51 102 DENTISTS,DOCTORS,VET 4,658.06 103 BARBER,BEAUTY 3,354.34 104 PHOTOGRAPHY 2,817.91 - 105 INSURANCE,REAL ESTATE 20,005.49 106 MAINTENANCE,CLEAN 614.32 SUB TOTAL 46,249.63 111 GAS 58,902.80 112 TELEPHONE 117,222.28 113 TOWN 104,636.28 SUB TOTAL 280,761.36 120 UNCLASSIFIED 4,043.62 GRAND TOTAL 4,322, 229.38 3 199] SALES TAX CLASSIFICATION BREAKDOWN Â· BRIEF TOTAL 4-..-- CLASS DESCRIPTION YTD 11 ARCADES,THEATRES , 55,248.89 12 RECREATION DISTRICT 11,628.61 SUB TOTAL 66,811.56 21 SOOT & SHOE SHOES 13,851.55 22 CLOTHING STORES 216,216.19 23 FABRIC,YARN,MACRAME 2,818.45 SUB TOTAL 292,886.19 j 31 ARTISTS,GALLERIES 45,643.04 32 CRAFTS & CRAFT STORES 54,099.19 SUB TOTAL 99,142.83 41 ACCESSORIES,TRAILERS 21,655,26 42 AUTOMOBILES,MOTORCYCLE 41,124.85 43 GARAGES,REPAIR SHOP 40,499.32 44 OIL & GAS 4,608.10 45 SERVICE STATIONS 20,489.90 SUB TOTAL 134,918,03 51 BAKERIES,CANDY,CHEESE 15,384.84 52 GROCERY STORES 526,595.33 53 RESTAURANTS/LIQUOR 616,053.82 54 RETAIL LIQUOR STORES 58,714.48 SUB TOTAL 1,216,148.47 4 61 CARPET,HOUSE FURNISH 14,119.41 62 MUSICAL INSTRUMENTS ' 2,545.99 63 APPLIEANCES,RADIO 24,232.32 5U8 TOTAL 41,551.12 ll DOOR-TO-DOOR SALES 3,462.09 12 DRUG SIORES 11,019.30 13 GIFT,VARIETY 411,523.34 14 CAMERA,JEWELRY 139,901.26 15 LEATHER,LEATHER GOODS 10,311.05 16 OFFICE SUPPLIES,XEIOX 6,381.53 17 SPORTING GOODS 35,318.10 18 PLANTS & FLOWERS 6,418.01 19 CATALOG SALES 11,180.99 O.00 l IO AUCTIONS SUB TOTAL 1 173,528.21 TOTAL CRIEF 1 YTD CLASS DESCRIPTION 81 HOTEL & HOTEL ~ 1 563,799.91 82 COTTAGES,RENTALS,SALES 1 41,429.05 i 611,229.02 SUB TOTAL . 1~ 9,192.23 11 COUSTRUCTIONS,REMOD I 1,619.24 92 LANDSCAPING, NURSERIES 112,356.18 93 HARDWAR[,PAINT,CLEAN i 131,348.54 94 LUKEER,SUILDING SUPPLI ~ 95 ELECTRICAL,PLUMBING,It 22,951,29 SUB TOTAL 284,068.08 101 ADVERTISING,PUBLISHINi 12,435.90 102 DEIITISTS,DOCTORS,VET 6,160.92 ./71 A.t '~ .:I'Â·' Â·Â·:Â·./--g.: i .,.:~: .4 10] SARBER,BEAUTY 1,935.15 104 PHOTOGRAP11Y 2,416.00 105 IlISURANCE,REAL ESTATE 13,726.11 106 HAINTENANCE,CLEAN 1,524.81 SUB TOTAL 38,198.89 . 111 GAS 53,454.86 112 TELEPHONE 99,115.49 11] TOWN 103,920.95 SUB TOTAL 251,091.30 I20 UNCLASSIFIED 1,946.41 teÂ· 54+ 1 ... I. .... GRAND TOTAL 3,884,852.11 i. 3 : 0 Di 0 31 . el. . 3 i . 0 0 1 2 1 / I /9 In . 1992 SALES TAX CLASSIFICATION BREAKDOWN BRIEF TOTAL CLASS DESCRIFTION YTD 11 ARCADES,THEATRES 79,966 12 RECREATION DISTRICT 10,948 SUB TOTAL 90,914 21 BOOT & SHOE SHOES 13,141 22 CLOTHING STORES 228,718 23 FABRIC,YARN,MACRAME 442 SUB TOTAL 242,301 31 ARTISTS,GALLERIES 44,324 32 CRAFTS & CRAFT STORES 53,677 SUB TOTAL 98,001 41 ACCESSORIES,TRAILERS 22,085 42 AUTOMOBILES,MOTORCYCLES 35,514 43 GARAGES,REPAIR SHOP 39,781 44 OIL & GAS 9,371 45 SERVICE STATIONS 20,292 SUB TOTAL 127,043 51 BAKERIES,CANDY,CHEESE SHOP 70,977 52 GROCERY STORES 531,203 53 RESTAURANTS/LIQUOR 601,506 54 RETAIL LIQUOR STORES 53,310 SUB TOTAL 1,256,996 61 CARPET,HOUSE FURNISH 16,332 62 MUSICAL INSTRUMENTS 1,899 63 APPLIEANCES,RADIO 21,593 SUB TOTAL 39,824 71 DOOR-TO-DOOR SALES 3,381 72 DRUG STORES 37,197 73 GIFT,VARIETY 539,002 74 CAMERA,JEWELRY 114,400 75 LEATHER,LEATHER GOODS 30,038 76 OFFICE SUPPLIES,XEROX 5,722 77 SPORTING GOODS 18,039 78 PLANTS & FLOWERS 6,490 79 CATALOG SALES 23,297 710 AUCTIONS 1,998 SUB TOTAL 779,564 BRIEF TOTAL CLASS DESCRIPTION YTD 81 HOTEL & MOTEL 504,015 82 COTTAGES,RENTALS,SALES 33,069 SUB TOTAL 537,084 91 CONSTRUCTIONS,REMOD 7,259 92 LANDSCAPING, NURSERIES 1,317 93 HARDWARE,PAINT,CLEAN 100,588 94 LUMBER,BUILDING SUPPLIES 113,907 95 ELECTRICAL,PLUMBING,HEATING 19,026 SUB TOTAL 242,097 101 ADVERTISING,PUBLISHING 13,760 102 DENTISTS,DOCTORS,VET 6,558 103 BARBER,BEAUTY 1,278 104 PHOTOGRAPHY 2,627 105 INSURANCE,REAL ESTATE 11,530 106 MAINTENANCE,CLEAN 2,023 SUB TOTAL 37,776 111 GAS 45,497 112 TELEPHONE 93,279 113 TOWN 101,747 SUB TOTAL 240,523 120 UNCLASSIFIED 9,907 GRAND TOTAL 3,702,030 LO CD CD 9- Cb CD CS <C , 0% 0 0 0 , 0 0 0 0 0 *0000*00E ELE A ESEEEFEE =mern E .2 0 kt : 63(49-Â©0!hÂ©099-Â·NO (Din.moqto, NIDO; ;;: f ::;::;::rnmInm : m- Z . 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