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HomeMy WebLinkAboutPACKET Town Board 1997-05-13Prepared 5/08/97 The Mission of the Town of Estes Park is to plan and provide reliable, high-value services for our citizens, visitors, and employees. We take great pride ensuring and enhancing the quality of life in our community by being good stewards of public resources and our natural setting. BOARD OF TRUSTEES - TOWN OF ESTES PARK Tuesday, May 13, 1997 7:30 p.m. AGENDA PUBLIC COMMENT 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 April 22, 1997. 2. Bills. 3. Committee Minutes: A. Public Works, April 24, 1997. B. Community Development, May 1, 1997 C. Light & Power, May 8, 1997. D. Board of Adjustment, May 6, 1997 (acknowledgment only). ACTION ITEMS: 1. Public Works Committee: A. EVRPD Master Plan for Leased area of Stanley Park - Approval. B. Slurry Seal Project - Approval of Budget Expenditure. C. Retrofit Dump Truck - " D. Change Orders - Approval of Budget Expenditure: 1. Lake Estes Trail, Phase 1/Additional fill material & riprap. 2. Highway 7 - Additional facilities & blasting. E. Award Bid to G. L. Hoff Co. for Lake Estes Causeway Trail, Phase 2 (Cement) - Approval of Budget Expenditure. 2. Light and Power Committee: A. Memorandum of Understanding w/RMNP and BOR for Fall River Hydroelectric Generating Station- Approval. B. Policy/Procedure Manual - Approval. 1 C. Award Trenching Contract for Marys Lake Outlet Works - Approval of Budget Expenditure. 3. Police Dept.: Award Truck Bid - Approval of Budget Expenditure. 4. Public Hearing: Amended Plat of Lots 1 and 2, Lee & Alps Addition, and of the Amended Plat of Lots 5A and 9, Prospect Village Subdivision, Lynn W. Kinnie and Town of Estes Park/Applicant (continued from 4/08 & 4/22/97). 6,Ort-t-,nued 1-0 line 1 41 947 5. Public Hearing: Special Review #97-2 for Lots lA and 5A, Amended Plat of Lots 1 and 2, Lee & Alps Addition, and of the Amended Plat of Lots 5A and 9, Prospect Village Subdivision, Lynn W. Kinnie/Applicant (continued from 4/08 and 4/22/97). C.ontinued +0 (7,-ine. 10, Iclc/'7 6. Public Hearing: Nytes Replat of a Portion of Lot 37, White Meadow View Place Addition, Steve R. & Barbara J Mytes/Applicant (continued from 4/08 & 4/22/97).Continued '-FOQUAE-,0 , 1 9 97 7. Public Hearing: Beaver Point, Third Addition Annexation (continued from 4/22/97) : Gentin,jed to 'IuNa 10, |497 A. Resolution 56-97 - Annexation Resolution. B. Ordinance #8-97 - Annexation Ordinance. C. Ordinance #9-91 - Zoning ordinance. 8. Liquor Licenses: A. Special Event Liquor License Permit filed by the Town of Estes Park Museum Dept. for event scheduled June 6, 1997. 9. Town Administratorts Report. A. Review of Town-owned Land (G.I.S. Map), B. 1997 Christmas Parade Agreement - Approval. 10. Adjourn. NOTE: Due to scheduling conflicts, the Town Board Meeting scheduled Tuesday, June 24, 1997 has been canceled. 2 Town of Estes Park, Larimer County, Colorado, April 22, 1997 Minutes of a Regular 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 22 day of April, 1997. Meeting called to order by Mayor Robert L. Dekker. Present: Mayor Robert L. Dekker George J. Hix Mayor Pro Tem Susan L. Doylen William J. Marshall Jeff Barker J. Donald Pauley John Baudek Also Present: Gary F. Klaphake, Town Administrator Deputy Clerk Kuehl Absent: Gregory A. White, Town Attorney Mayor Dekker called the meeting to order at 7:30 p.m. PUBLIC INPUT. No public input. CONSENT CALENDAR. 1. Town Board Minutes dated April 8, 1997. 2. Bills. 3. Committee Minutes: A. Light & Power, April 10, 1997. B. Public Safety, April 17, 1997. C. Planning Commission, April 15, 1997 (acknowledgement only). It was moved and seconded (Hix-Marshall) the consent calendar be approved, and it passed unanimously. ACTION ITEMS. 1. Estes Park Senior Center Proiect Report. Mayor Dekker acknowledged the Senior Center officers and introduced President Don Tebow who presented the Senior Center report. Administrator Klaphake explained that this project, scheduled for late summer, is required for ADA compliance. The Town budgeted $70,000 and the remainder will be funded by grants and donations. Mayor Dekker commended the Senior Center volunteers for the services provided to the community. A copy of the Senior Center report is a part of the records and on file in the Town Clerk's Office. 2. Light & Power Vehicles Approval for Purchase. Director Matzke reported that bids were received for three vehicles. Truck #21 is a 1980 one-ton flat bed with 42,000 miles, to be replaced with the same type truck; Truck #15 is a 1988 Jeep Wrangler with 70,000 miles, to be replaced with a four-wheel drive pickup; and Truck #14 is a 1990 Jeep Comanche with 54,000 miles, to be replaced with a Jeep Wrangler. The budget included the purchase of these vehicles. It was moved and seconded (Hix-Doylen) the purchase of the three trucks in the amounts listed below, including trade-in values, be approved, and it passed unanimously: Truck #21 $34,660 Rains Motor Truck #15 $13,148 Garnsey-Wheeler Ford Truck #14 $15,104 Foothills Chrysler Administrator Klaphake noted that bids were solicited for the Hwy. 7 Underground Project. Due to time and cost restrictions, it is requested the Light & Power Department perform the work required. It was moved and seconded (Hix- Baudek) the Hwy. 7 Underground Primary Project be completed by the Light & Power Department, and it passed unanimously. BRA'FOROPUILISHING.0 RECORD OF PROCEEDINGS Public Works Committee April 24, 1997 Committee: Chairman Doylen, Trustees Barker and Hix Attending: All Also Attending: Town Administrator Klaphake, Water Superintendent Goehring, Facilities Manager Sievers, Deputy Clerk Kuehl Absent: None Chairman Doylen called the meeting to order at 8:00 a.m. EVRPD MASTER PLAN FOR STANLEY PARK - TOWN APPROVAL REQUEST BY EVRPD Stan Gengler, EVRPD Director, requested Town approval of the proposed long range Stanley Park Master Development Plan, addressing redevelopment needs of Stanley Park. Information was gathered for the Plan through community questionnaires, interviews with Park users and go*ernment agencies, and public open houses. Paul Kuna, Gun Club representative, expressed concern that the Gun Club would be eliminated. Police Chief Repola stressed the need for continued access to the Gun Club not only for recreational use but for officer training. Gengler noted that the Gun Club is not included in the Plan because it is not considered a high priority. The District will, however, work with the Gun Club to assure continued access throughout redevelopment. Administrator Klaphake added that a new building will be required in the future because of Code restrictions, and discussing the future needs of the Gun Club now will allow a smooth transition during the redevelopment process. James Durward, LP Scottish Highland Festival, commended the Recreation District for the proposed redevelopment; however, he expressed concern regarding the interior fencing surrounding the ball fields and the shortage of bathrooms. Gengler explained that the additional fencing will be on the outside wing areas and will be installed with removable sections and gates to allow easy access to the entire area. Bathrooms will be constructed near the shelter in addition to the current bathrooms located near the baseball field. Utility problems and maintenance issues restrict the number of bathrooms that can be constructed. The Committee recommends approval of the EVRPD Master Plan for Stanley Park, with the following conditions: 1. The Gun Club will be relocated prior to destruction of the present building. 2. Dr. Durward's concerns regarding fencing and bathroom facilities be considered. 3. The Plan remain flexible to consider other concerns that may arise. Gengler reported that funds are currently available to construct the parking lot in the southeast corner of the Park. The Committee recommends that construction of the southeast parking lot proceed as requested by Director Gengler. ANNUAL SLURRY SEAL PROJECT - REOUEST APPROVAL TO PROCEED Manager Sievers explained that the 1997 budget contains $200,000 for the annual Street Improvement Project; $47,000 has been allocated for the rock removal on Hwy. 34 at Castle Mountain Rd. The requested Slurry Seal provides added traction, ultraviolet protection, water proofing and minor rut filling at about one-third the cost of an overlay. Quality Resurfacing Co. of Commerce City has provided the Town with material and service for three years. A list of 20 streets proposed to receive the Slurry Seal was presented, totaling 50,000 square yards. The Committee recommends approval of a contract to Quality Resurfacing Co. for $50,000 to place Slurry Seal on the proposed streets. This work will proceed in mid-June. BRADFORD PUBLISHING CO. RECORD OF PROCEEDINGS Public Works Committee - April 24, 1997 - Page 2 RETROFIT DUMP TRUCK FRONT END - REQUEST RETROACTIVE APPROVAL Administrator Klaphake explained the front end retrofit required Board approval, but due to time constraints, Klaphake authorized this work, totaling $12,319. Manager Sievers explained this is a 1986 truck, which was more cost effective to fix rather than replace. The Committee recommends approval of the International Harvester dump truck front end retrofit, totaling $12,319. EXECUTIVE SESSION - REOUEST TO ENTER Staff requested and received consensus to enter Executive Session. Chairman Doylen called the regular meeting to order at 9:15 a.m. LAKE ESTES TRAIL PHASE 1 CHANGE ORDER The Committee recommends approval of the change order for Phase 1 of the Lake Estes Trail in the amount of $31,583.70 for placement of additional fill material and rip rap and installation of a road base to insure the integrity of the Trail. HIGHWAY 7 CHANGE ORDER The Committee recommends approval of the change order for additional facilities, $3,000, and blasting, $18,530, along Hwy. 7 to Weinland Construction in the amount of $21,622.25. CDOT has verbally agreed to pay 60% of the $18,530. LAKE ESTES CAUSEWAY TRAIL PHASE 2 (CONCRETE) - REOUEST TO AWARD BID Manager Sievers presented three bids for installation of the concrete work, fencing and bridge on the Causeway Trail Phase 2: G.L. Hoff Co. $145,109.80 Dumar Construction $161,134.00 Miners, Inc. $173,667.00 Engineer's Estimate $166,670.00 The bridge will be placed as weather allows, and the concrete will be placed starting in September. Kerry Prochaska, Rocky Mountain Consultants, noted that the contouring of the retaining wall and corresponding Trail is required by ADA to provide slopes and landings for wheelchair accessibility. The Causeway Trail Phases 1 and 2 are currently projected to be completed under budget. The Committee recommends approval of the Causeway Trail Phase 2 contract to G.L. Hoff in the amount of $145,109.80. REPORTS The Committee reviewed the Customer Service Response Report for March 1997. Highway 7 Project Update: Coulson Construction was awarded the contract and will start in mid-May. The water line work is on schedule. Street Cut Standards Revision Update: The first draft of the specifications is complete, cost schedules will be set, and public meetings will be scheduled. A final draft may be presented to the Committee in August. Chairman Doylen adjourned the meeting at 9:35 a.m. -1--3- 1< -2.9 Tina Kuehl, Deputy Town Clerk BRADFORD PUBLISHING CO. RECORD OF PROCEEDINGS Community Development Committee May 1, 1997 Committee: Chairman Doylen, Trustees Barker and Marshall Attending: All Also Attending: Trustees Baudek, G. Hix and Pauley, Administrator Klaphake, Directors Hinze, Kilsdonk and Stamey, Advertising Manager Marsh, Conference Center Director Pickering, Secretary Botic Absent: None Chairman Doylen called the meeting to order at 8:00 a.m. STANLEY PARK Proposal to privatize all Stanley Park operations including an arena. Glenn Truitt (local businessman) stated he is representing an investor who previously considered utilizing the Lazy B and they are interested in working with the Town to upgrade Stanley Park with a 53,000 sq. ft. arena, four horse barns with 260 extra stalls. The investor will make $5,000,000 available with a rate of 8%; this opportunity has a time limit of 25 days. Mr. Truitt has been working with this proposal and realizes it will not be profitable for 4-5 years. He is expecting to add additional shows and groups in the shoulder periods. The AKC group has expressed interest, the Olympic Equestrian Committee has not responded yet. Other ideas for usage would be: dances (1-2 times/week in the winter), a special event after the Christmas parade, Arabian Shows, Bull Riders Only from Texas. Mr. Truitt is confident that with an upgraded facility, business will flourish and he reviewed his background which has included work as a facility manager in the United States, Scotland, Mexico and in aviation maintenance. Mr. Truitt is confident contracts will increase with upgrading of the site and people will be willing to pay more money. He emphasized the 8% money with 7% backing. Chairman Doylen explained that all other Trustees and organization members were invited to attend this meeting. To date a rendering of the proposed facility has been presented, there have been brief conversations with Town Attorney White, and five pages of confidential information have been presented to the Trustees; she noted the difficulty in addressing conceptional deficiencies. Discussion continued with Trustees asking questions and Mr. Truitt responding. The arena would be placed between Barns U and V on the south end of the site and a bridge would be utilized for access to the second level. Town Administrator Klaphake stated privatization would be very good for the Town and Stanley Park and referred to a 1989 study that stated most arenas are subsidized and he questioned the revenue projections. Mr. Truitt stated that the increase of two horse shows and stall prices were a part of the conservative revenue HADFORDPUBLISHING CO. RECORD OF PROCEEDINGS Community Development Committee - May 1, 1997 Page 2 projections and explained the investor has bonds which will be held by the brokerage house and interest on the $5,000,000 will not need to be repaid for 5-10 years and he did not consider a balloon payment to be a problem that the Town should concern itself with. He believes repayment will be his problem, he has known the investor for 6 months and his projections utilize current stall fees. Chairman Doylen referred to the BRW Study and the projected improvements and the significant increase in costs for improvements that have been completed. She expressed concern for the balloon payment and questioned whether Mr. Truitt has spoken with people of existing events and he responded that some of the people he has spoken with are willing to pay more. At request Mr. Truitt stated the investor was Verdell Coppel of Longmont, and that they would supply a letter of credit from the investment firm and would post bond for this construction project. He reviewed a 'worst case scenario' and noted the lease would be held by the brokerage firm which would dictate a contract. After initial upgrading, he stated maintenance would be minimal. As Mr. Stamey, Community Development Director, has not seen any plans he was unable to comment on Code concerns with the arena. Mr. Truitt stated 'Dome' companies could contact interested board members, he personally knows the architect and ventilation would meet requirements. Heat requirements will be minimal; only radiant heat will be required above the bleacher area. Mr. Klaphake stated arenas he is familiar with (Penrose and Longmont, CO and Cheyenne and Gillette, WY) are all subsidized and he has concerns with a 50 year commitment, and stated the negotiation of a lease would need to be structured with careful detail. Mr. Truitt stated the risk will be to the mortgage firm, the investor's family is familiar with rodeos and a contract with the Olympic Committee will be a positive factor. Chairman Doylen expressed concern with continuity of a facility manager and varying information given by Mr. Truitt regarding his future plans and philosophy. Trustee Barker questioned how money will be repaid and expressed concern for the accruing monthly interest. In response to Chairman Doylen's concerns with the ERA Study and lack of funds for advertising, Mr. Truitt stated studies are not realistic and utilities will be the only requested subsidy. Mr. Klaphake acknowledged the presence of former Mayor Dannels in the audience and reviewed the history of choosing a location for the new Fire Department and expressed concern whether the Town would have sole control during the 50 year agreement. Trustee Baudek stated his interest in the proposal and requested written responses from potential customers. Mr. Truitt stated he has not spoken to representatives from the Scottish Festival' or Wool Market. Chairman Doylen stated the lack of submitted resumes, references, reports, letters from people Mr. Truitt has mentioned makes a reasonable, rational decision difficult and expressed concern for the usage of the proposed facility by local people and identified potential problems with removal of the dirt for various events. Mr. Truitt responded that the scheduling group would have to incur a $20,000 fee for dirt removal. Mr. Klaphake expressed concern with the proposed arena architecture and stated he is interested in working with IRADFOR'PUSLISHING.0. RECORD OF PROCEEDINGS Community Development Cammittee - May 1, 1997 Page 3 the investor to only privatize the arena. Mr. Truitt will follow-up with the investor and will try to obtain published figures on horse shows. Audience comments: Paul Holgorsen, Stage Western owner, favors an indoor arena although doesn't recommend the privatization of all of Stanley Park and noted revenue is produced through money spent in the community by attendees. Greg Burke, Craftsman Leather owner, favors the proposal. Mary Truitt (wife of Glenn Truitt) stated she initially brought the investor to her husband, speaking of their knowledge and success and questioned the lack of support by the Town. Chairman Doylen responded questions have arisen due to no support data, no financial framework, lack of verifiable data and future commitments and letters of support, revenues not addressing repayment to the investor, maintenance costs, advertising etc. Mr. Klaphake stated there was initial excitement for building an arena and many items must be considered (deed restriction, mortgage, long term lease, etc). Mrs. Truitt thanked the Board for their time and interest and stated this may not be the right place for their investor and they may need to withdraw their proposal. In response to Trustee Pauley's question, Mrs. Truitt responded there is a non-subsidized arena in Cheyenne (Laramie County Community College) which is successful. Trustee Marshall reiterated the Town's interest in an arena and requested a meeting with the investor; Mr. Truitt stated he is not ready to arrange a meeting as they want control of the entire area and are probably not interested and he is not willing to recommend proceeding to the investor. Mr. Klaphake stated Stanley Park does receive compliments, there is a need for an indoor arena and rain is a factor and recommended the Town Board act like a bank board in reviewing this proposal and see if the investor is interested on working on an arena with guaranteed usage days. Chairman Doylen reviewed the time frame of information the Town Board has received noting they have only seen 7 pages of paperwork which was originally based on the Lazy B and the Town does not have the luxury of being a venture capitalist, emphasizing the Board's responsibility is for 8,000 - 10,000 people. Trustee Barker stated there is a need for this type of facility and there is skepticism due to lack of information. Mr. Truitt stated he was not aware of the length of this process and stated he would withdraw the offer. Trustee Hix stated he is interested in an indoor arena and would like to have seen a proposal with completed information, noting the Trustees are stewards of the property and must have proposals in writing. Mr. Truitt stated he would be able to submit letters from some potential horse shows/trainers. He will speak with the investor about the arena and respond to the Town next week. Mr. Klaphake stated the Town is willing to recommend working with the investor on the arena and guaranteed usage days. Mr. Truitt stated he doesn't believe the investor will be interested in anything other than a concrete dome arena. The BRADFOROPUSLISHINGCO. RECORD OF PROCEEDINGS Community Development Committee - May 1. 1997 Page 4 Cammittee recammends investigation of the possibility of only an arena with some subsidy and requested additional support data and requested the concerns of the Town be expressed to the investor. COMMUNITY_DERLOPMENT Advertising Report. Manager Marsh stated Requests for Information for the first quarter have decreased, and also noted there is a time lag with the new way of handling requests. He noted that Texas has a $11,000,000 advertising budget and their requests have decreased by 40%. E-Mail requests have increased significantly (up 19.5% end of first quarter). An Insert was distributed through various newspapers on April 27, 1997 and current Virtual Visitors Guide responses are equal to totals through mid October 1996. In the fall there will be a television test on KCNC-TV and he is working with Nick Molle' on this project. Community Profile. Director Stamey reported the Community Profile is a cooperative project with the Town, Board of Realtors and the Chamber of Commerce and has been updated with 4,700 copies produced. He recognized Roxanne Botic's efforts and coordination of the update. MUSEUM Director Kilsdonk reported the Museum will open the Tracks in Time Exhibit with a reception from 4-7 p.m. on June 7. On June 5 (3-5 p.m.) there will be a Trustee ice cream social to preview the exhibit. The renovation is proceeding. On May 2, 1997 a joint reception with the Art Center of Estes Park will be held. The Friends of the Museum has been awarded $8,200 by the Kenneth Kendal King Foundation. The grant will help support History Camp for the next two years. May activities were reviewed. SPECIAL_EVENTS Director Hinze reported the nightly campfire and singing will begin on June 15 in Bond Park. This will be from 7:30 - 8:30 p.m. for 60 days with the Town furnishing the fire ring and the Chamber of Commerce supplying staff to start and extinguish the fire. The Business Advocates have arranged sponsorships for entertainment with Jim Barleen for singing each evening. No amplifiers will be used. May events were reviewed; the Hippy Dippy Doo-Wap Parade has been canceled by the Chamber of Commerce. There being no further business, Chairman Doylen adjourned the meeting at 10:05 a.m. WAWMA,4 fkLED Roxanne S. Botic, Recording Secretary HADFORD PUmlllING CO. RECORD OF PROCEEDINGS Light and Power Committee May 8, 1997 Committee: Chairman Hix, Trustees Baudek and Pauley Attending: All Also Attending: Mayor Dekker, Assistant Administrator Widmer, Light & Power Director Matzke and Secretary Botic Absent: None Chairman Hix called the meeting to order at 8:03 a.m. The Committee met in Executive Session prior to the Meeting. FALL RIVER HYDROELECTRIC GENERATING RTATION - MEMORANDUM OF UNnER•TANDING WITH ROCKY MOUNTAIN NATIONAL PARK AND BUREAU OF RECLAMATION Assistant Administrator Widmer reviewed the background and the proposed agreement between Rocky Mountain National Park, Bureau of Reclamation, Platte River Power Authority and The Town of Estes Park. Major provisions of the Agreement include: 1. The U.S. will allocate 500 mwh annually to PRPA beginning 6/1/97 until 9/30/2024. 2. WAPA's summer allocation to PRPA will be increased by 185 mwh, WAPA's winter allocation to PRPA will be increased by 315 mwh. The current NPS allocation will be decreased by the same amounts for the duration of the Agreement. 3. Town will not operate the Fall River Hydro Plant and will file intent with the Water Court Division 1, to permanently abandon its hydro power water right by 6/1/97. 4. Town may restore plant for historic purposes. 5. Bureau of Reclamation will grant preference to Town in any effort to develop the Olympus Dam Hydro site. 6. Agreement and 500 mwh power allocation expire 9/30/2024. Allocation will revert to NPS. 7. NPS will reimburse the Town and the Town will reimburse PRPA for the power allocation. 8. Payment by NPS to the Town is subject to annual appropriation of funds by Congress. The Cammittee recommends approval Of the Memorandum Of Understanding with R.M.N.P, Bureau of Reclamation. Platte River Power Authority and The Town of Estes Park. LIGHT AND POWER DEPARTMENT - POLICY AND PROCEDURE MANUAL Director Matzke reported on the Policy and Procedure Manual prepared by the Light and Power Department which will allow removal of sections from the Municipal Code book which describe Department policies. This has been done as part of the updating and simplifying process of the Code and following are the proposed changes which Mr. Matzke recommended approval. • Serxica_Axailable (p. 1) Update to include services provided DRADFOROPUBLISHINGCO. RECORD OF PROCEEDINGS Light and Power Cammittee - April 10, 1997 - Page 2 currently. • Disconnect/Recannect_Charge (p. 1) Increase from $15.00 during business hours to $30.00. Increase from $30.0 during non- business hours to $60.00 Billing_Bariad (p . 3) Updated to reflect current practice. Returned~_Check_Charge (p. 8) Increase from $10.00 to $15.00 Depaail-Policy (p . 8) New section. Dincontinuance_Policy (p. 30) New section Extension Policies • General (p. 28) Eliminate Indeterminate Service and Seasonal Service. Eliminate "Plan A" Extensions (under $50.00) • StandardL_Service__Extenaion (p. 28) (Old nPlan B") Increase maximum to $500.00 Se=ice_Extensi=~-Zixalear--Conkract (p. 29) Cold "Plan C") Increase minimum to $500.00 The Committee recammends approval of the Light and Power Policy Procedure Manual and that the manual be adopted by reference during the Municipal Code revision process. SERVICE EXTENRION TO USER MARYS LAKE OUTLET WORKS - REQUEST TO AWARD TRENCHING CONTRACT Director Matzke reported three bids have been received for installation of approximately 735' of primary conduit and trench to extend underground service to the existing United States Bureau of Reclamation (USBR) Marys Lake Outlet Works located in the Marys Lake Campground area. This extension is required to transfer this service from the USBR's system to the Town's. Work will begin in mid-September following the closing of the campground for the season. Following are the bids received: Chief's Landscaping $ 7,595.00 Drake Construction $18,000.00 Wilde Construction $18,828.80 Director Matzke stated the cost of the extension, including the trenching contract, will be reimbursed by the USBR. The Cammittee recommends the trenching contract be awarded to the low bidder, Chief's Landscaping, at a cost not to exceed $7,595.00. REEORTS Platte River Power Authorityi Assistant Administrator Widmer reported he was re-elected Chairman of the Board at the annual meeting. Mr. Widmer explained the fiber optic communication system to connect Estes Park, Fort Collins, Loveland and Longmont. A 144 strand cable will be utilized which will allow for future growth. The fiber loop in Estes Park will be connected to the other member cities by a digital microwave signal. The Fort Collins and Longmont portion will be completed in 1997 with completion of the project in 1998. The Town of Berthoud has authorized their staff to negotiate a Memo of Understanding with PRPA to provide power and financing to purchase the electric system and they may become a future member. PRPA has received a $900,000 dividend share from Trapper Coal Mine. The mine was purchased in 1983 for $4,000,000 when Mayor Dekker was on the Board. To date PRPA has received ..... mRADFORD PUBLISHING CO. RECORD OF PROCEEDINGS Light and Power Cammittee - April 10, 1997 - Page 3 $8,700,000 in dividends. Financial Report:_ Director Matzke presented the Financial Reports for March 1997. Pro j ecL_Updates: Highway 7 Primary Undergrounding has been completed as well as removal of street lights. Temporary lights will be installed. Service has been completed to the Elementary School which has been energized. Mayor Dekker recognized Mr. Widmer for his work with the PRPA. Audience member Bryan Michner commended the efforts of all participants in the Fall River Hydroelectric Generating Station Agreement and questioned whether it could be utilized as a Museum facility. Mayor Dekker responded. Mr. Michner reported on a recent poaching incident and suggested that someone occupy the caretaker's residence. Chairman Hix stated the Stanley Museum of Maine has expressed an interest in the historical significance of the plant. Member Pauley introduced Alex, a student from Eagle Rock School, who is spending the day with Mr. Pauley as he is considering a career in electrical engineering. There being no further business, Chairman Hix adjourned the meeting at 8:47 a.m. 4.nuj 4 *de_, Roxanne S. Botic, Recording Secretary BRADFOROPUBLISHINGCO. RECORD OF PROCEEDINGS Board ofAdjustment May 6, 1997 Board: Chairman Pauley, Members Barker, Baudek, Newsom, Sager Attending: All Also Attending: Director Stamey and Secretary Botic Absent: None Chairman Pauley called the meeting to order at 8:00 a.m. MINUIES The minutes of the April 1, 1997 meeting were accepted as presented. LOT 2. MmARELI. SUBDIVISION, 251 MOUNTAIN VIEW LANE, WII.I .IAM A NI) MARY BAUER/APPLICANT - VARIANCE REQUEST FROM SECTION 17.20.040.B.1.h OF THE MUNICIPAL CODE. Applicant is requesting a variance from the side line setback of 251 Applicant, Mary Bauer, requested a variance to allow construction of a handicapped bathroom needed because of health issues. Additionally, she requested amending the Application to allow the proposed addition to be approximately 3 9 wider than shown, and extending NW to the proposed wall line. (Mr. Bauer was in attendance, however, did not speak.) Director Stamey identified the following statement in the Variance Application form: "It is understood that only those points specifically mentioned are affected by action taken on this appeal"; a change in the request necessitates a new Application and Board of Adjustment meeting. In response to Chairman Pauley's question, Mrs. Bauer stated they were the owners in 1996 when the surrounding area was rezoned. Member Sager viewed the site prior to this meeting and in doing so spoke with Mrs. Bauer, however, no suggestions were requested/given. He also noted that if the zoning hadn't been changed in 1996, this variance would be unnecessary. Discussion continued regarding appropriate wording to allow inclusion of Mrs. Bauer's amended verbal request. Audience comments were heard from: Helen Culpepper (neighbor to the northwest) who favors the request and stated approval will not compromise her view. Albert Murphey and his wife were in attendance (neighbors to the south) and they favor the request. Director Stamey reviewed the staff report recommending approval of the submitted written request, based upon the following conditions: 1. This addition would have been conforming prior to the change in zoning. 2. The Applicant has identified several physical site constraints involving slope, mature trees, drainage patterns and rock formations. 3. The Applicant has also identified a potential egress problem with an existing basement window and some other practical difficulties relating to the existing noor plan. 4. The Applicant has identified a need for an accessible bathroom, which if unmet would create a hardship. Member Barker clarified the rezoning was due to a neighborhood dispute regarding BandB's, Planning Commission recommended denial and Town Board approved the request. It was moved and seconded (Newsom/Baudek) that considering the testimony, and Staff Report, that the variance, as amended, be approved for Lot 2, Mirabeli Subdivision, subject to the following conditions, and it passed unanimously. • The amended request as discussed to be submitted in writing to include scale and dimensions by 5:00 p.in. on May 6, 1997 to the Community Development Office. • Amended request to be approved by Staff. ~RADFORD PUBLISHING CO. RECORD OF PROCEEDINGS Board of Adjustment May 6, 1997 Page 2 REPORTS - none. There being no further business, Chairman Pauley adjourned the meeting at 8:30 a.m. 95*.Al A, 1 4 0 ~dik.) Roxanne S. Botic, Recording Secretary ...0,0.0....1.....Co RECORD OF PROCEEDINGS Public Works Committee April 24, 1997 Committee: Chairman Doylen, Trustees Barker and Hix Attending: All Also At.tending: Town Administrator Klaphake, Water Superintendent Goehring, Facilities Manager ' Sievers, Deputy Clerk Kuehl Absent: None Chairman Doylen called the meeting to order at 8:00 a.m. EVRPD MASTER PLAN FOR STANLEY PARK - TOWN APPROVAL REQUEST BY EVRPD l.#. Stan Gengler, EVRPD Director, requested Town approval of the proposed long range Stanley Park Master Development Plan, addressing redevelopment needs of Stanley Park. Information was gathered for the Plan through community questionnaires„ interviews with Park users and government agencies, and public open houses. Paul Kuna, Gun Club representative, expressed concern that the Gun Club would be eliminated. Police Chief Repola stressed the need for continued access to the Gun Club not only for recreational use but for officer training. Gengler noted that the Gun Club is not included in the Plan because it is not considered a high priority. The District will, however, work with the Gun Club to assure continued access throughout redevelopment. Administrator Klaphake added that a new building will be required in the future because of Code restrictions, and discussing the future needs of the Gun Club now will allow a smooth transition during the redevelopment process. James Durward, LP Scottish Highland Festival, commended the Recreati6n District for the proposed redevelopment; however, he expressed concern regarding the interior fencing surrounding the ball fields and the shortage of bathrooms. Gengler explained that the additional fencing will be on the outside wing areas and will be installed with removable sections and gates to allow easy access to the entire area. Bathrooms will be constructed near the shelter in addition to the current bathrooms located near the baseball field. Utility problems and maintenance issues restrict the number of bathrooms that can be constructed. The Committee recommends approval of the EVRPD Master Plan for Stanley Park, with the following conditions: 1. The Gun Club will be relocated prior to destruction of the present building. 2. Dr. Durward's concerns regarding fencing and bathroom facilities be considered. 3. The Plan remain flexible to consider other concerns that may arise. Gengler reported that funds are currently available to construct the parking lot in the southeast corner of the Park. The Committee recommends that construction of the southeast parking lot proceed as requested by Director Gengler. ESTES VALLEY RECREATION and PARK DISTAICT Post Office Box 1379 · Estes Park, Colorado 80517 690 Big Thompson Avenue · [970} 586-8191 · FAX 586-8193 April 8,1997 Gary Klaphake Town o f Estes Park P.O. Box 1200 Estes Park, CO 80517 Dear Gary: We would like to update the Stanley Park file and initiate a request for an improvement to Stanley Park. Under item #2 0 f the Stanley Park Lease Agreement, the District is required to obtain approval from the Town Board of all uses of the Park. Under item #5 ofthe same agreement, the District is required to install and maintain all streets, roads, or parking areas as needed for the facilities. Our initial request is to include the Stanley Park Master Plan in the Town's file of Stanley Park. The vision document was developed and prepared by two landscape architects - Ross Stephen and Becky Hammond. The plan is a culmination ofpublic meetings, selected interviews with community leaders and user groups, and a community opinion survey. The plan creates a vision Al<Al of improvements as the District upgrades the recreational facilities and uses o f Stanley Park. Jl The second request is to o~ the Town to install a parking lot in the southeast r ec section o f Stanley Park. The parkinFE is to provide additional parking for the recreational uses 4 *. of that portion of the park, and the lot also serves as a hard surface area for in-line skating and O skateboard activities. With the recent surge o f interest in in-line skating and skateboarding, there is a need to provide hard surfaced areas for these activities. These activities are being conducted in the parking lot adjacent to the tennis courts which has created a parking and user conflict with tennis players. Page 2 I have attached a copy o f the Stanley Park Master Plan and the parking lot design developed by Estes Park Surveyors. It is my understanding these items will need to go through the Public Works Committee prior to the Town Board. Please place these items on the appropriate agenda for us to seek permission for these items. If you have any questions, please feel free to contact me. Sincerely, . Illi Stanley C1Gengler U 1.1 «Th ESTES VALLEY' RECREATION and PARK DISTRICT Poit Office Box 1379 • Eete- Park, Colorado 80517 680 Ble Thomp-on Avenue • [303} 588-8191 APPROVED BTANLEY PARK MASTER DEVELOPMENT PLAN Prepared for: Estes Valley Recreation and Park District 690 Big Thompson Avenue Estes Park, Colorado 80517 Prepared by: Rose W. Stephen Becky Hammond Landscape Architects August 30.1996 1-1 1 , Burs/dwri-r. -./*r-c stanle, liark estes valley recreation & Dark district estes park colorado I . '4f« ~7 -- -24 ' r . jA "One plang not places, or spaces, or things; one plane experiences. The places, spaces or objects are shaped with the utmost directnese to beet serve and expreee the function and to best yield the experience planned." John Ormebee Simonde , TABLE OF CONTENTe 1 CHAPTER 1: INTRODUCTION CHAFTER 2: EXISTING CONDITIONS 2 Landform & Natural Resources Public Utilities Transportation Land Use/Zoning Recreation Facilities Historical Reeourcee Vieual Analysis 7 CHAPTER 3: OPPORTUNITIES & NEEDS ASSESSMENT 18 Goale of the Recreation District Needs Expressed by Members of the Community Needs Expressed by Public Agencies & Special Interest Groups 34 CHAFTER 4: PRECEDENTS CHAPTER 5: ESTABLISHMENT OF PROGRAM ELEMENTS 40 CHAPTER 6: CONCEPTUAL DESIGNS 50 Presentation of Concepts to the Recreation District Presentation of Concepts to the Members of the Community Original Drawings by Joe Newton at the office of Becky Hammond CHAPTER 7: FINAL MASTER PLAN 59 Overall Design Prioritization of Implementation Strategies CHAPTER 8: CONCLUSION 69 1 INTRODUCTION The Eetee Valley Recreation and Fark District le located amond corrie of the moet com- manding and eplendld mountalne In the world. Eatee Fark le an appealing, fragile and engaging community which gervee ag the gateway to Rocky Mountain National Fark. The original purpose for which the State of Colorado creatcd the Kocky Mountain Met- ropolitan Recreation Dletrict In 1955 wae to supply recreational facilities for the local community and vieitore to the arta. It le underetood that tile District provides a vari- sty of recreation facilitige, programe and gervices for the whole Valley, serving a popula- tion of approximately 7,BOO people. Ths name of the Dietrict wae changed in 1985 to Eetes Vallsy Recreation and Park Dietrict. It encompageee approximately 320 equare miles in southwestern Larimer County and northern Boulder County. Major facilitiee in- cluds Lake Eetse Golf Coures, Eatee Park Golf Coures, Lai<s Eetge Marina, the Aquatic Center, Mary'e Lake Campdround, the East Fortal Campground, the Common Point Gun Kange, and Stanley Park. Ths purposs of thle etudy le to addreee the redevelopment nesde of Stanley Fark to make it Berve the community'e nesde to the Dget level poesible within tile conetrainte of space and budest, to make it a recrgational ageet to the area, and to integrate it vieu- ally and functionally with the unique regional asttine. Ths intent of the Maeter Flan ie to review the overall character of the Stanley Fark area and examine ths paet, current and future approaches to developmental nesde. Through data gathering proc89989 and analyele, design solutions can 176 ascertained and re- corded. During the planning procese the public can De involved and the regulte of their input studied to aeesse the Dget poesible design solutions to meet community gxpecta- tions and deeiree. 1 21 EXISTING CONDITIONS Stanley Fark ie located to the south of Highway 36, which eervee ae the entry corridor to the Valley. The property lise adjacent to the Fieh Creek Arm of Lake Eetee, bounded by Community Drive to the weet, Manford Avenue to the south, and Park School District property on tile east. The area conelete of a diverse accumulation of vegetation includin0 Fonderoea Fins and mountain graesse and wildflowere framed by majeetic mountain peaks -- Long'e Feak bg- Ing ths moet dominant feature. Known as the Eastern Gateway to Rocky Mountain National Park, the Eette Valley ie located 70 miles northweet of Denver, Colorado. The Eetee Valley covere 32 equare milte and reete at an elevation of 7,522 feet above eea level. The 1995 projected popu- lation of the area hae been fixed at 10,595. It le getimated that 53% of thg population 15 below 45 years of 808, with another 23% at 65 yeare and older. The Valley hae long been known for its "Watchable Wildlifs." Today, large herds of eli< and groupe of deer roam the Valley floor. Many reeidents have Dgen attracted here by its email town qualitlee, but more 90 by the region's great scenic attributee. With the Con- tinental Divide to the weet, the Mummy Range to the northwest, Lumpy Kides to the north, the front ran06 to the Bast, and Long'e Feak (ths moet dominant fgaturs on the ekyling) to thesouth, the Valley ie cloaked in naturds majeetic it'llads rarely Men any- where 6106 In the world. Ths Rocky Mountain National Fark borders the Valley on the weet and receives over 3 million vieitore a year with ae many ae 80% paseinG through the Eette Valley. The Fark remaing in its natural etat€ and thersfors much of the commercial activity takes place in the Eetse Valley region. The Valley hae ons large lake, Lai<e Eetee, and two major rivere that originate within Kocky Mountain National Fark -- the Bid Thompeon River and Fall River. The confluence of the two rivers le in downtown Eatte Park and they provide the water flow that fille Lake Eetee. Lake Eetee ie a man-made lake created Dy the damming of the Bie Thompeon River with the Olympue Dam. Lake Eetee Bervee ae a regional recreation area, with boatine, fiehing, and eailboarding ae ite main activitige. 2 ., The hletoric and ecenic features of the Valley include Laks Est>69 Power Plant, the Stan- Ity Hotil, the Fark Theater Tower, Hilltop Kuine, Our Lady of the Mountaine Catholic Church and the Olympue Dam. Ths region'e natural landecaps offers vegetation coneisting of etande of Fonderoaa Fines, wild graesse and beautiful alpine wildflowere. Ths Valley ie punctuated by dra- matic rock outcroppinge, rocky rid080 and extruding mountain tops that ehaps the 060- 100Ic and visual character of the place. The Eetee region hae 110 lodging getablishmente with as many ae 3,500 rooms. There le a Conference Center of 20,000 equars fest and a capacity of 1,200 people. Ths arga has two major ehopping centers and a redsveloped downtown district. The Valley can Ds approached from thrge major highwaye: Colorado Highway 7 from the eouth, and US Highways 34 and 36 from the gaet. The Colorado Departmint of Trang- portation had a 1994 vehicle count of 1,702,982 at the intersection of US 34 and Mall Road. Ths Town of Eette Fark includes thres local parke -- all locatgd near downtown: Tregent Park, Bond Fark, and Kivereide FarE The community aleo offere a Senior Cinter for the large populacs of elderly Gitizene. Along ths northern ehors of Lai<6 Eetes, ths Laks Eetee Trail provides a pedestrian/ Dicycls corridor from the Lai<g Eetse Marina to the Charriber Building and connecte at that point with the downtown River Walk. Park School Dietrict occupies a single campue with an elementary echool, aquatic Gen- tsr, middle achool, high school, administration facility, and maintenance/bue facility. Th£ District hae an approximate student population of 1,4-00. On the regional map on ths followine page, the thi-66 concentric circlge radiating out from Lake Eetse represent, from emalleet to largeet, the non-automobils dietances from Stanley Park: a five-minute walk (one-half mile) ; a fifteen-minute walk (1 mile) and saey biking dietance (two milse). Bite analyele and inventory wers performed to rEveal relevant eun and wind expoeurge, locatione of public utilitiee, and all exieting facilitige. For purposes of thie etudy ths Bite wae divided into the following dietricte: Parking, Playground, Tennie/ Baeketball, Baesball/Softball/Doccer, Youth Center, and Graeelande/Lake Eetse. 3 ./ I ... 1 ./ . -/ I .'t.. . I. ' .' I. F '. E. ... 1 112,3-4 037. <0 93'66449~'f' :2<. ·ri.,?t·o ifi,i)31*teyh~17#- .1 - '.0 14... :4.4- Ar , -6.-1 .1-1 0, ty,75 . '11..%31.52 :42.4(1;G€i·3 2,1120£, . .. 5..... D- ..IN.% i . * . - ,- ::.30·>2. -ill:*, lt:tf: .11 395.414*.€i>61..=...., 4·*40), - Ab:,r- .• . 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It'&. .t.<·ffiA .9,671/ iFp9':r-'1~1 T I , , r . ..# , *re.-2.., .413.WISZ.y¥»94,1 ·ly ...:.4, .64 'pri'i.-1 62.,JE#/ :73 6. .: -:2:260%45:Er<Xy,6,/... . I %43// li , g 14 . -?·,-PriE,Ufa*, .8;1;u . 42 15;:RP., 17.--a w - . . I %11*72 ' ' ' /6. f.4. 4 . - '~ t - . 9. 5% 4¢7 4&31:.-4,4:43 ~4 7 L. **3 F *lkw . -- : >ped·r. : 4< , z; f-· · R ... , I i . .. ' re · r % t 7. .=Lie,* · 019/9./1//~m'i~.6¥~1 - h f· . . fi,,>jAO,{tr::1,~ ; I , .2 ViCej' .9 -11 .. T> . 6 FHOTO ANALYSIS OF PROBLEMS & NEEDS Entry Image There ie no clear, vigible eignage directing motonete to the proper entry and park*0 for each ofthe Fark'e activity dietricts. There M a need for an sys-catching Dign that an- nounces the entry to the Fark and oate the tong of ite unique regional character and quality. Entry argae are devoid of ve*:tation and need regionally relevant plantinge of mageive griough gize to emphagize intergectlore arid nodge. en«C--7--A'. ..Ll 17 It It 4 -- 1 4. J· ' • -7, . .... . .„.-1¥:ITU.. . 1 -- *- * - . -n -1--4 . 2~' , VAIA-uu4% T.- 4... ~ p·r V& 9 I .,- ¢L. - . /14.9 , L - 4 - 4' € --4.Di- tru <~ 12*. 43*4 .1 ~#€ T. - 37~*U. i A -»t'/1.-faut- 4. . Tennie/Basketball District Fedgetrian accgge frorn adjacent upper parking, particularly for the digabled, rlgedle to De for- malized to make it eafer and 1655 prong to erogion. It nesde to De agcertairled if there are enough tennie and basketball courts to serve the community'e neede. Adequacy of spectator geating and night lighting algo neggle to De evaluated. Without fencing around the basketball courts, etray balle roll away. Vieve from tennie courte to the weet ard dominated by adjacent Stablge and power linge, Im- proving the visual experience of being at the terinis courte neede to De addregged. - 4 #4, tr:,44. ' t 1%'.1. 4 44 4 4 t Po.$ I 7.-41. .*e @n ·%3.1 :t 3*9 . . - - 7- ..·71,1 P H- 8 Softball/Baseball/Soccer District Spectator seating needs to De evaluated for Beating capacity, and aesthetic quality needs to De improved. There M no night lighting, which restricts uge of fields. Fedestrian walkways from parking argag and around circurnference of fields are poorly defined and eroded. Surfacee need to be hardened and formalized to accornmodate accees in all typte of weather and to meet ADA requiremente. Erosion around fence lines rigede to De addrgesed. There & a drainage prob lern on Field #3 which le cauging etandirig water to accumulate around home plate. There M no eha,de near any of the fielde for either opectatore or playerg. Views of the fairgrounds detract from dietant mountain viswe. .<ar»¢~.r:*%4 12.--4- .+0-*45'9## '0'10's.'-- 1>. r - * '- 7-t /-- i '. - 2 ·7* 01*.1, - 3%2 ' b - 2 . *&42*11 A . 103:,9-:-~it.2,9 1 2 S .1,4 -fut'... .247?1 r-9 '9 . 1.2 4, 2. ... ' 2 8-/. - -7. ' ·7fb I t.- . '' 4 '4 - ..444 9 A.i . 1 Youth Center The temporary building that housee the Youth Center lacks unique architectural character. Ae 19 true with the entire park, lack of vegetation makes thie structurs vigually cold and uninviting The overall size of the facility and the rrignu of activitiee offered need to De evaluated. The lack of any outdoor activity areae next to the building diminiehee its uger appeal. Attractive eig- naggie needed. Outdoor lighting could De made more agethetic. The parking area needs to De evaluated for adequacy, Burface treatment and agethetic quality. IT .d~ - . 2%4«~ f.-/- Ull.k#*4/14¢5 -~4.~ . . 4&.-84 ./.*4#--2.6 - - - 9 . ''2.300*;. U -1.1 2 - 6 212 141£~.41252* 0,0: A * -u#ar-<fra *4. /58£#44# i· ...../MhAT#,# 4*Asfirm/rANAT4;ne, iA=*rbikty'MI,zxt/973*.5.2:13 , i .4 10 Other Structuree Exleting *tructurge lack architectural and color gcheme uniformity which divee the Fark a disjointed appearance. Virtually all picnic facilitige are for lares group. The need for *ingle family picnic oitte -- Barrie cover« Borne ghaded under natural vegetation, and gorrie expooed to the warm gun -- ehould 170 explored. , a '-2 .. - -A 7 1 -4 -- .Vi:Al//5.idt *'#/-z:e... 177/Z".Tirri-. --At_-~6:ts* ~-p. - ----/: a -6 42 .778*iys)/iNI';46 *-64-*;M//Phz:i'iTMAA,- .· - f-- 13€ 32*42 .....:....... . - - .,2. -*. -f I' 36. 1 1 Playgrounde Ths main playground 15 rather vieually and functionally diejoirited where new go[Nipment and old equipment intereect. There ie a lack of a congietent color theme to integrate the play area Into a whole. Becauge coloration of the play equipment le relatively subtle, the playground cannot 178 988n from ourrounding roadwaye There 19 no ©haded Beating for parente while they eupervree chrldrer] at play nor ehady area e for playing children. The playground lacks re*onal character and context. The two exieting hiotoric *tructurge ori the weet *ids of the park near the rodgo grounds have potential for crgating a play area with a frontier theme which ie not currently Delne taken advantage of. '*4-'-*279:11 1 2.3· 25.:...' 3 . ~ '...aft~.x I~ 311; z 2- Li 4-4-».-3... --3 .-: ' 3 · 1.- . *·3 7 --- . . .....dilifff- . * ... , - 5 1.f...2*U ~4~-j• 49=444&4 .... r..•5~Z ./.Li 12 Parking Moet of the parking at Stanley Fark takee the form of bare dirt lote with unlimited ac- cgge from the adjacent roadwaye. Blowing duet from parking gurfacce mal<ge the park unpleaeant on windy daye. The unetructured nature of parking with no clearly defined walkwaye cauege uneafe Situationg where pedgetriang and autornobilge intgreect and makee the park 185% handicapped accge©ible. The location, size, appearance, and gurface quality of all parking ghould De evaluated ae to appropriatenege for weer volurne and Pal- anced againet other land ues need© in the Fark. '' "-2, G i . r 4.*It. t.: ... .-4-:.,1-'.9 ' e - ·- -' 3 ·¥** »2 % 7 - e. j A:·C'.j,glrt. 01 €«42:-5, 1.WA-W..... . .·-;-,e•-4-+1« . ./ -I. /0.-· I. 3' 1 . I I ... ·-e..2,-2.-~,-CIO 11. 2.40" 4 *43·· C ~ · Vf 'y 13 , Graeelande & Lake Eetee The gragelande/wgtlande adjacent to ths lakg on the eouth *16 of Highway 30 ars riot currently being uegd to their full potential for nature interpretation and other pageive uege. There ig not a trail connection between thie area and the exieting Lai<g Eetge Trail gy©terrl. Currently, the lack of vegetation, uneightly vigwe of power ling *tructurge, and lack of ecrgening around the maintenance facility make thie area unagethetic and unin- viting. The natural rock outcropping in thie area M one of the best natural features in Stanlgy Fark and ehould De evaluated for making it Into a mors focal point of the FarE 4. . i 'L- - I · A , A·4.9. -a=19 =-=l....f 6--** ..'-i - ./+. h. r -i....0-- . ...... $-·~/c LriI.L: le· : + *- , 2% 9- Alt'. . , r 0.1 , I .A 14 Safety/Drainage leeuee Throughout the Fark, iesugs of Dafety rigid to De akiressed. Providing Bafe paseage to and from parking argae to activity areas, minirnizing etray Dalle flying into other activity areae, pro- viding adequate night lighting, and rrlitigating dangeroug glippery or rutted walkway areas are all concepts that need to De etudied carefully and solutions inetituted. There 2appear to De *everal areae where drainage le cauSing eroSion problerne. , m.- 11 ' 40' k..U . 42. Ay 6.·al.let..Et - - ..c~577 I 4,-27. - * I - ...1 - - 15 Integrating Stanley Park with Downtown and Region The downtown area has an getablished planting, lighting and gurface texture plan that divee it a unique, intsgrated character. How to make Stanley Fark fggl tied into both the downtown character and the opectacular regional Detting nesde to De evaluated. Accommodating public accege between the downtown and Stanley Fark negole to De etudied. A plan for making the arnenitige of Stanley Fark known to vieitors in the downtown and lodging area 5 should 178 addrgeged. 1 A»~1 7 - 4 . 4 - - - , 1 7.-0 .r'.. Al=34- : 9/3 -- o M...... Ar' i71· , , =- .... t.:44 1 1 9 .... .11 . . 4 r,3- . a A 4 9/IlA j . I.>M ' I F.7,1 16 U Providing ghuttle accege to and from the Park to the downtown area ehould De corisid- tred. The arrignitice of the Fark could De advertiged ill Louriet Drochures available at lodging and information facilitige throughout the area. The forme and native varictise of vegetation and rock outcroppinge in the adjacent natural artag *hould De the model for creating new planted argae within the Fark 50 that it le a continuation of the natural land around it, rather t.han taking on a mors ur- bari feel. 17 . 0 1 OPPORTUNITIES & NEEDe ABBESSMENT GOALS OF THE RECREATION DISTRICT BOARD The Recreation District Board expreseed the need to provids a varied format for rectiv- ing public input from the community. It was agreed that a queetionairs would De cre- ated and dletributed at Mveral public eitee such ae the District Office, the Youth Center and the Public Library to solicit public input in writing. An advertised open house - would also Ds hild to encourage community membere of all 8089 to ehars their concerne and creative ideas for the redevelopment of the park. The landecape architecte were aeked to arrange individual Interviswe with membere of thg following local intereet eroupe and record their input: Recreation District: Maintenance Staff Kecreation Staff Youth Center Staff Scott;leh Festival Organization Board Park District #10 School Dietrict Superinttndent of Schoole Athletic Department Director Town of Eates Special Events Staff Community Development Director Estes Fark Tennie Association Folice Department 18 ,,67.: /24/04%1 2*912.222304- € 49. ex"47 *«p. - .i .-I--m -_ 21- I--1 _L. G,ge 1,3.- . stanley Ilark estes valley recreation & Bark district estes Dark, colorado OPINION SURVEY Stanley Park Redevelopment Project Are you a full-time resident of Eette Fark vieitor to Eetes Fark What le your 8067 .10 and under 11 to 10 years 17 to 25 years 25 to 40 yeare 41 to 55 years over 56 yeare How often do you uee Stanley Fark7 of-teri occaeionally rarely For what activitise do you 00 to tile Park7 Tennie: -play watch Basketball: play watch Volleyball: play watch Baseball: -play watch Softball: __play watch Soccer: -play watch Highland Festival: Playground: _play -watch Ficnice: elnflls family lares group Youth Center: Walks: - Birdwatching/Enjoyment of Nature: School Activitlee: Gun Glut,: Other: What would you change about the park to make the activities that you do there mors enjoyable? What rticreational opportunitise or activitlee would you like to 586 at the park that ard not available now7 Would you like to 588 any current activitiee diecontinued? Why? How do you normally est to the park7 19 Automobile _ Dike Walk What su0089tions do you have for making ®tanley Fark more appealing to you ae the uger7 If you would like to digcuee your ideae with the landecape architecte formulating tile redevelopment master plan for Stanley Park, 06396 call: Roes Stiphen. LA at 586-3461 or Becky Hammond, L.A. at 204-1640 PLEASE FILL OUT THE QUESTIONNAIRE BY FEBRUARY 6,1996 AND PLACE IT IN THE MANILA ENVELOPE PROVIDED OR MAIL IT TO: Mr. Koes Stephen, Landecaps Architect 2431 Larkspur Avsnue Eate Fark, Colorado 80517 Thank you for your Input! 20 Overview of Communitv Input Phase of Redevelopment Plan for Stanlev Park Public Open House and Opinion Surveys: Number of respondents: Rdeldente age 11 to 16 yeare 12 Reeldents 806 17 to 25 yeare 7 Keeldente age 25 to 40 years 14 Reaidente age 41 to 55 yeare 18 Reeidente over 56 yeare 9 Total 00 Number of respondents using each type of facility: Ficnice emall: 17 large: 6 23 Playground 20 Walke 18 Boftball 18 School Activitiee 15 Hiehland Festival 14 Tennie 13 Soccer 11 Youth Center 11 Baaeball 10 Baeketball 8 Birdwatchin0/Nature walle 7 Volleyball 4 Gun Club 2 Total # of Users* 174 'NOTE: Many reepondents use multiple facilities. 21 #of- General Improvements to Park: reeponede Add more landscape plantinee and tresa 8 Create a biking/wall<ine trail throu0hout park 7 Improve/expand reet room facillties and have them open 6 year-round Try to keep etudente from uging shelters for smoking/drugs 4 Fave parking argae and define etalle 4 Improve structural appearance and color of picnic eheltere 3 Add gragey areae for unetructured play 3 Make entry signage more visible and attractive. Improve 3 overall appgarancs of land along Community Drive Expand concession etand and keep it open longer 3 Improve general appearance of Youth Center. Add 3 landscaping. Straighten Community Drive to make the intergection gafer. 3 Formalize pideetrian pathways within park 1 Turn on water fountaine from May 31 to Sept. 30 1 Fut In outdoor soda vending machinge 1 Add mors traah riceptaclge 1 Add a public telephone 1 Keetrict Hiehland Feetival activities to farther from shore 1 lins 50 that wildlife le not dieturbed. Improvements to Specific Activity Areae: Add lighting to ball fidde 6 Provide covsred dugoute and covered etructurge near the ball fislde for epectatore againet sun and rain 5 Add more cindie family picnic facilitise with barbeque pite 5 Frovidg eafe warm-up areae away from spectatore 4 Cover tennia courts 4 22 Add more epectator Beating at ball fielde 3 Be sure to maintain enough wild, open space in tile park for 3 wildlife. Make outfield fencing 5 fect tall, 8 feet around dueoute 2 Improve draina08 on field #3 to stop water pooling 2 Kegrade the outfield on field #1 to make it flat 2 Expand baeketball facitilitige 1 Expand outfield on field #1 from 269' to 275' 1 Reeurface tennie courte 1 Add a 10-foot wide warnine track around outfields 1 Another volleyball court 1 Need to improve overall appearance of @un club, add 1 landscaping around it and provide a eource of water. Exietinq gun club parkine nesde to Ds gradsd emooth and need cloetr reetroome If adding lighting to ball fielde De aware of light pollution 1 probleme it could Gauge for nsiqhbore and as viewed from Rocky Mountain National Fark New Activitlee to Provide: Skateboard park with half-pips structure 12 Outdoor ice skating/hockey rink 7 Hard eurface Dikine/walking trail throughout park that 5 connecte to othir trail eyeteme Roller ekating/in-line ekating area 5 Nature trail along Fish Creek Arm 4 Indoor baeketball court 4 Building with roome for exercige/fitnege/dance claaess and 4 weight-training and locker room facilitiee Flace for outdoor musical events/craft faire 2 Fltneee trail 2 Batting cage 2 Friebet golf 2 23 Outdoor area for eummer dances/concerts 2 Fountaln/pool for water play 1 Dirt biks trail 1 Simulated 0old min8 1 Hot air balloon ridee 1 Badminton 1 Feswee eoftball/1--ball fielde 1 OVERVIEW OF SUGGESTIONe RECEIVED FROM PRIVATE MEETINGS BETWEEN SPECIAL INTEREST GROUPB AND THE LANDSCAPE ARCHITECTS: Maintenance Staff -- Recreation Dietrict: General Frobleme: Drainags Parking Specific Froblerne & 195Ues: Need to always have good maintenancs squipment accees to all of the playine fielde. Need gatee in the fencee to acc699 the fields and the pump houee Need a place to stockpile Boil and other materiale. If you put a reetroom on the north Bids of the park a lift station will De necteeary. The Scottish Feetival caueee ixteneive damaes to the playing fielde. Would like to 588 family etructurge made more vandal-proof by ueing building and furniturs materiale other than wood, euch ae metal or stons. There le currently vandallem to the park In thi winter. 24 If a new pond le to De created anywhere in the park, electrical power nesde to be provided in order to keep in aerated. Avoid high Dani<e on pond. If 110hte are added to the ball fislde, they would have to De inetalled in a ditch. Tennie courts are In need of reeurfacing. Slip Bheet courte could be ueed to prevent surface movement. Equipment in playground area ie outdated and nesde to De Improved. Playground area nesde to De landecaped. If exteneive grasey areae were to De put in, a new irrigation system would need to Ds Installed and water purchased. Traffic condeetion problems within the park need to be addreseed. There are already plane to add irrieation around the Youth Center. The tennie court lights are on timere, but they ars not reest often enough to reflect ths day lendth. Tennie court lightin0 neede to 176 replaced with more modern typs. Recreation Staff -- Recreation District: Problems, leeuge & Opportunities: There le a demand for an in-line hock6y facility. Would rigid to De 50' x 100'. A ekateboard facility, poeeibly with a "half-pipe" would De a good idea. Question whether a bubble over tennie courte could etand the winde in Estes Fark. A batting cage would De feagible. Thsrs le a rised for a little league/junior bageball eize field in the Fark. 25 An Indoor facility for asrobic and dance claesse and fitneae training ie needed. The recreation and youth center concEpt nesde to De etudied if thie ie to a long-term plan. Area between large picnic eheltere and baeketball courte neede improvement. Ball field #3 would lend iteelf to tiered egatine built with retainine walle into the alde hill. There le a poselble need for hieher capacity stands on fields #1 and #2. Small picnic ehtltere need to De refurbiehed or removed. Add baeketball court, perhaps half-court, next to Youth Center. City Administrator: Specific Frobleme, leeuge & Opportunities: There ie a need to better dietinguish Detween the fairerounde area and Stantsy Fark In a clear and agethetic manner with eignage and entry featuree. Parking for Highland Feetival neede to De addrgeeed Would like to try to det all of the Scottish Feetival activitlee onto the weet elds of Community Drive. Ferhape the arga at the northweet corner of Highway 36 and Community Drive could De developed into a large all-purpoes "evente" eite. Northwget corner of Stanley Fark eits receivee large amounte of run-off drainage from the fairerounde which nesde to be accommodated in all future plane for that area. Fieh Creek Arm could 178 ueed for mors active recr6ational uese euch ae a fishing dock and paddle 17Oate. Could a fourth ball fidd be added7 le it time to phase out the Gun Club or find an alternate eite for it7 Small gatihouete in 5tanley Park could be moved to Fairerounde side with other gatehouage. 20 Town Planning Office: Froblems, 1951.189 & Opportunities: Exieting local trail eyeterne should De connected into a trail system throuqh and around the FarE Trail croseinge of Highway 36, Community Drive and Mansford Drivee need to De etudied carefully. The exieting 2" inch water ling into the Park ie leaking and muet De replaced in tile near future It le at maximum capacity currently. If any further ixpaneion of water ues 15 anticipated for the park new water Bourage muet De explored. The nearest ling ie a 6" ling along Maneford that ie owned by the Bchool Dietrict. Location of an underpase or ovirpage croeeing on Hi0hway 36 to connect the park trail eyetern to the Lake Eetee Trail muet 176 etudied. If parking argae ard paved, it ie advieable to drain runoff towards Fieh Creek Arm. Would IiI<g to ege Fark remain informal, ruetic rather than taking on an urban park fed. It would De advieable to add a atop eign at the intereection of Maneford & Community Drive. Chief of Police: leeute & Opportunitiee: Nggd to create "ielande of light" within and throughout the Fark to snhance safety. Flaydround area nesde to etay vieible from parking area, not ecresned with too much vegetation. Superintendent of Schools: Froblgme, leguee & Opportunitise: Youth Cinter should not De moved cloger to High School 50 that it appears to 27 Delon@ to the high echool rather than to a broad aes range of young people. The hleh achool 19 about to update the Bcorgboard in the stadium, aftsr which baeeball will not De allowed In that epace. This could put more preeeure on the park ball fields. Need to add more egating for goftball and baseball. (recommende that we look at theesating at Lyong Hieh School ae good example). The pedestrian croeeing acroee from the echool on Maneford ie danderous ae it 19 currently designed. School District le willing to talk to Recreation District about sharing their 6" water ling to accommodate updating irrigation eyetem and expanding reet room facilitiee in the Fark. School district le willine to dlecuee a right-of-way gaegment across their land to expand the pedestrian/Dike trail eyetem to the eoutheaet of the park. School District Aquatice Director: Opportunitige: Fark could provide Diking trail hub with colorful eignags mapping the entire trail eyetem. Establish a community "1-luci< Finn Day" fatival centered around activitise at Figh Creek Arm. Traneform the area into a "mini-marina." Crgate a demonetration projectilluetrating alternative energy eouroge of wind and Burl within tile Park. Create a eledding hill. High School Baseball Coach: Frobleme, leeute & Opportunities: Add lights to bassball field 90 that two ledion teame can be accommodated. 28 Improve drainaes near home plate on field #3. Reorient baeeball field. Cover and improve dudout areas. Add more spectator egating. 5811 advertising eidne to bs placed along outfisld fencee -- would provide an additional income gource, ae well ae makin0 the arga look "more IiI<e a ballpark." Storage facilities ars needed cloge to fields for eporte squipment. Need to add a warning track to increaes player eafety. Add Datting cagge. Extend field of play fences to greater distance. Build a bubble over soms of the tennie courts and ues it for baseball practice arga during inclement wgathsr. School District Athletic Director: Froblgme. leeute & Opportunities: Create an outdoor rock-climbing wall. lai<e a facility for in-line skating and hockey 50 that a high echool competitive proeram can De organized. Frovide outdoor facilitiee for ice ekatine and create a eledding hill. Build a bubble ovEr tennie courte and est aaide an area for a batting caes within It. Need mors volleyball and baeketball courts. Provide a etorage facility for athletic equipment, volleyball nets, etc. 29 4 . Have rat rooms open year round. Provide a place for girls' fast pitch eoftball in the fall that dosen't conflict with eoccer program. Make canote available to ues on Fieh Creek Arm. Build eunken dueoute at the ball fielde that would not obetruct spectator viewe. Build a picnic ehelter that would accommodate larger groups of peopls. Tennie Association: Froblgrne, 1591.185 & Opportunities: Have 100 members and are growing at about 10% a year. They collect duse from membere and have Borne funde that thgy would 176 willind to contribute to Improvement of tennie facilitige at Stanley Fark. There are enough courte for current ugg levele. It would be deeirable to have two courts covered 50 that thsy can De ueed all year. Ths Aeeociation will provide in- formation from the reetarch they have dorie on differsnt types of encloeurs eye teme for the courte. Would like to have a mesting epace in the Kec. Dietrict office or glegwhere where they can havs meetinge of ae many ae 50 people and put a display caes to houge local trophige. There 19 a need for a etorage ehed near the courte in which to keep eq.uipm6nt for keeping the courte clean. Would like to ess some eort of an indoor picnic facility with a kitchen. Ths tinnie piayere don't currently uee the conceesion area rrluch Decaued there ie no comfortable eeating nearby. Need drinking fountain near the courte. Court night lighting nesde to 176 updated and put on a timer eyetsm that relatee to the changing daylight hours. 30 , Skateboardere ard ueing the courts and ruining the eurface. 50 thers ie a need to provide them an alternative, more appealing eits. Wind ecreening ie needed. There are Association members who would Ds willing to volunteer to help with court maintenance. Thinks many tennie playere would enjoy having corrie more formal eodded areas near the courts. Spectator Beating nesde to De on githsr eide of courte, not juet at one Bide. Would like to 588 backboard facility movid. Could it De ueed at the end of the half-court baeketball court to provide barrier for stray balle ae well ag backboard epace7 A hard-eurface path ie needed from the south parking area to tile courte. Organized tennie activities could De ueed to enhance connection between Eette Fark High School and Eagle Rock studente. Would liks to 988 Flah Creek Arm developed into a riparian etudy and prgeervation area. Cultural Arts Council: Frobleme, leeute & Opportunities: Ae F. O. Stanley wae major patron for the arte, would IiI<e to ege Fark mors accommodating to performing and vigual arte. Would like to ege a feetival epace/amphithsater for outdoor concerte and arte & crafts faire developed at the Fark. Queetion whether Gun Club le taking up epace that could De Ditterueed for other activitige. Playground le obeolite. 31 4 • Trails need to be developed within the Fark that connect to exieting local traile. Entry Image neede to De Improved. Architdctural quality of buildings nesde to De coordinated and Improved. There should 178 a shuttle between downtown and the Fark. There neede to 178 an art education facility. Expregeed willinqn655 to help with funding Improvements to the Park. Would like to 086 a epace for public art -- kinetic sculpture, fountaine or murale. HIghland Festival Organization: Froblgme, leauge & Opportunities: Close the gate to the gaet of the Gun Club to kesp care from driving to Fieh Creek Arm except to provide acceee to maintenance vehiclee and to provide accees for special evente. Repair the damage that auto acceSS hae caused in thie area and turn it into a Bodded extrcies and pageive recreation field. Creats a trail along getuary. Add a dock etructurs to accommodate radio controlled boating. Regrade and infill gunken area in eouthweet corner of Field #1. Aephalt parking lote and mark formal parking etalle. Build a Yw fence around the Youth Center. Add more drinking fountalne throughout the FarE Improve quality and capacity of reet roome, make them ADA acciesible. Building currently ueed for concegaions could Di converted to more modern reet room facility. Add a public tglephons. 32 Create a lawn area adjacent to the tennis courts and another acrose from the high school. Mitigats eroeion on hillelds to south of baeketball courts by creating terractd seating and hardened pathway. Create an outdoor amphitheater near tile existing play0round. Build picnic pavilione eimilar to thoee in City Fark in Fort Collins acroee from the high school that would accommodate arte and crafts faire ae well ae large eroup datheringe. Raies the roof height of existine picnic ehelters and maks them more aeethetic. Expand the numbir of cultural evente that attract vieitore to the area. Improve night lidhting throughout the Fark. Make a master plan for both the fairgrounde and the Park and treat them ae one entity rather than two. 33 £ PRECEDENTS Shelter Concept for Art Pavilion Thie shelter at Edora Fark in Fort Collins provides protection frorn weather, while caue- ng minimal vleual impact and allowing vigwe in all directiong. A larger vergion of ths concept with a fire pit and *everal barbgcus plte could provide a multh-ues shelter for art *howe, large group plorllce and comrriunity dances. 1 - .wa. -7- - - 1 _ „„-'-r-Wtall:rE: t'*251~misp~,~0*~**,~1:*to: -1---=-:==~- -- Parking Lot Design The curvilinear form and denes ve@gtative *cregning aion@ 13he perirrier.gre of thie parkih@ lot at 003/6 Lake in Loveland provide good exarriplge of how to make a parking lot a plgagant place to De. Note how Dculpturs, aesthetic bench geating and atiractive light- ing *tandarde irriprove the appearance of thie lot. The corribiriation of aephalt Burfacirl@ and concrete curb and gutter would work well at 5-tanlgy Fark to provN:le for rriaximally efficient parking and directed drainage 34 . '/ t 1 , 9 1 ' 2 ·e - 'i >d - *47 $ 44 Scorekeepere Box Thie dual-oided tower at, Edora Far< 'ri Fort Joline provioleD a good vartaqg point for both fielde for the *corekeepere. The lower area prov:ides locki'ng *torage for ©porte 50[ufpment. Note how the color echerns for the Denchee Knatchee t.he tower, diving the park a rrlors coheNve appearance. 4 -·· I.*3*26 I f • 1 2--'..2 I.L 35 Half-Fipe Skateboard Facility This half-pips ekateboarding facility at Scott Carpenter Fark in Doulder re fenced and uesre have accgge to it only when *upervieion Te provided due to Ilability iseuge. Al- though it hae wonderful uger appeal, it le neither partrcularly aggthetic, nor low mainte nance for the recreation departrnent. .Tp-""P....44 *-p-' r 'Jl . 1 5 { 0 .. , l . . C - - -- I * 4 1. Alternative Skateboard Facility Another approach to provldrne Dkateboarders a coured 15 illuetrated hers at Rolland Moors Fark Fort Collirie. Thie portable platform can De Legd during unlirrlited houre with the need for recreation graff *Upervigion and rrlay De a rrlore approprlate approach for Stanley FarE 4 " 4. 1////5 " L 5-4. 61*- 4 -r- h, - M---1 *- d#*MYR*%8446<u,·04'jah:R-fi*imi, i dwm;- ....,1~11££292*Yrw,d,#97 0 .'*py .4 '-4 u. .. 4 9[ p, ; ,~ »kt~ ~' . ,;34~ *. Int·47•·'4~Il ·· .......6. 4:.94% 1..:1¢*.1. - .1 -~T••m•,-2•©.%·· 36 . I Concession Stand/Reetroome/Storage Building Thie centrally located combination conce©Dion *tand/rge-troom and ©torage building at ballfidde in Loveland providge egcond ©tory window views to three figlde for the prges and other vigwere who need to ege the actdon on the field without obetruction. 1 I # t. 'to ,- · Edora Fark in Fort Colling albo corribinge thgoe uege In-bo a Dirldle, certrally located building Bervicing Deveral fi,=Ide. Note that attractive archit,scours ar],51 budding rnateri aiD can greatly enhance the Irnage of the park for uesre. The *toraer facility can have garage door accege 'rl order to accommodate malll tenarICE vehiclge. 4,'.0.1,% , JUEL-a--- -6 1 T - ~ . yh1 £ ' 1 =·r- , ra.... *4 -2£1'-72·~*: . .„...©~71>,RUFf.~/ .-4 4374.9.. ':-*$*€*th'..t~~·S~4.- '-,r:-.-.1, 1....3~4423t'~ ~ .. .. .. 7 . .. t·fi vr 11~7, * .*. . p. '. 37 '24. . The gtorage facility can have garage door accesen order to accornmodate maints- nance vehiclee. 41 - >-W B 4 9 1 .,<3' Mu#M 1 7521 yl , 2 1 * 2 41 11111 1~~~11111'' 1 i ...11 4*fihk . Focal Point Sculpture Thie sculpture alon@ the parldng lot in Loveland snhances the vieual expgrignas for vief- tore to the park. Ueing eculpturge at nodeS in traile and in front of 9[jildinge givee Op- portunity for local artiete to De ehowcaeed ae well. f' Mt · \ ' · '~Il .d'~2..~~3~~.~ 21 - . ·€4 t. 1 6+T- - X2--i- 4 l- \ 1 - \ 41- I . 1 4 t ..=66. I :4 k . 1 / ' . p»-L-1-1 ' ~ «4.,- .11:6 -1 14- , I- -4 3'' · A ... 4 . 9 ,)~wr.:' 1 4 -4 ,• 4 L-_ i 1- 38 . I Graeey Terrace Seating At Rolland Moore Fark grabey tgrracge are uged ae altgrnative egating next to the bleachere. Thie provideD an excellent place for Dpectatore with email children or who are wanting to have a picnic during the garng and adde the v®jal amenity of green grage next to the field. Field #3 at Stanley Fark lerlde Iteelf well to thie kind of *gatinq concept. ,. 34- 4 f 4 * *-.~1<4 **04!@l - .1 i , *. gli . '-9/. ~-S L.. ·*av~•7...Oral/* -:M - *f~ 47' CT'IMMIN"Imiler, 1 j . 'E-r- " . ?9~*=RU2&RE,i@~e *. I ). .... ... p /- I .-4A \ ./4 9<'1 ' .I .4.' , ft" . P ..41 k.\44, . .4 Parking Areas Used for Basketball At Rolland Moore Fark in Fort Collins, overflow parking 1050 for the ball fielde 35rv5 35 baekst.ball courte ae well. F r i ID .,t 9/ 5 - 39 5. ESTABLISHMENT OF PROGRAM ELEMENTe The landecaps architicte ariel the Estes Valley Recreation and Park Dietrict Board svaluated the 0oale, opporturiltiee and nesde for the exietine Fark and weighed and die- cueeed the merits of sach of the ideae presented by the membere of the community and epecial Intereet groupe. Frecedente from othdr Front Ranes communities provided Ideae for waye In which to best mest recreational neede while addreeeing the regional climate and character. Within the conetrainte of the limited epace available and the monetary reeources available to the District, the deeign team eu00852 the followin0 proGram clemente for providine thE greateet dood for the Greateet number of people ue- InG the Park. Enhancement of Landscape Flantinge: lelande and clumpe and cluetere of vegetation will Ds added -- primarily trese and ehrube which are native to the Eetes Fark area. In placte where perennial blooming flow- sre are desired, an "eli< proof' planter bed will 176 dgeigned. Emphasis will De placed on enriching landecaps plantin05 around sntry featurge, parkine areae, and all egating ar- sae. Flantinge will De added along the west perimeter of the Fark along Comnlunity Drive to give the Fark a more defined and attractive border ae well ae ecresning viswe to the horse barrie to the weet. L-- i-VI<*)....)_1&-.'Il ' r- 1 - -N[ 4 "L- 1 - ..0 W- 3 1, b i. 1,0 L . i:. ,t 40 Biking/Walking Trail A loop trail connecting to all exieting tralle coming into the perimeter of the Fark will De created which allows users efficient and pleaeant linka06 between Park activity centers ae well ae providinG opport>unltite to view natural areas without causing damage to the native vegetation. Either an underpage or overpage croseine Highway 36 needs to be conetructed to make connection to the exiating Lake Eatee Trail safe and practical. 41 ----2 1 . t >€ 1 1 */t *et ..F »1,1- M If ; 4.1 Q *.t. 4 92, 2 49.7 . '. k 42 . ~ . 'i,J f m.m 'I 4 1¥ »41=0 N 1 gl t;..,.,.1- 5 6- . 4.311*,·fr'* rK., - . 4. '14 ... 21 *5 4/.~-- ~ 1 ~~ ~~~lit - 9 9 255 4 1» & . 192 -ic· . 2#AL..I -1*/t k, WhIC . -1 . ~,,1 .......1 . 9 49/ 40,9 \1 233 C .IM -f 10,1.. 4 ,. J 0 4 44 i - u#...6.... 0£:13* . 7.4-1,~ 1.42 4 3 1. 4 ti 91 6 VI- 77* 1. - a *283 4 ' 4 4 »: 4t 1\ I / % 4 *. r 4 - 3/2-- -":-# Vy.2- p 4 , ....SM 44 1- 14-24 - a.,2 # 1 ' /1/9/li// %1L 'fl.; :.. M~···T~. - 4 V,44'.*·Al :. '...' 79&16 4- .gul 4,?ent . Graeey Areas for Unstructured Play Irrigated and mowed turf areae will De added throughout the inore Btruct.ured [Jee areas of the Fark to provide for more comfortable adjacent Beating and relaxing adjacent to eporte areae. One large expaned of lawn will Dg added to provide for unetructured farnily play and cagual outdoor relaxation. 4-3 I . tiA : 4. 2 €...1 -7 1.1 ....1. Ink 4·*:t - 3 ~.~~ ., 4,4, 1 .9 . 1 ··.et.· e.07 0:. .. 1 ·4 t· 3 1 1 1 1 11\'bl , r ' I ./9 e ... Mii.. :: I :,1:- mi,1'.r--- -1.a . 1 *e.1-Z~ ;..0 441. 1. 4 - . 40. . ..~ t...98#/1 r- - "67 *.-. S" 1 1 - 1 ¢ oer--U D' 4 f .'. 1. *1 . -37 tr . ' I :gs .* " . 2~'.h r....1..... 19 . . 7.1.1.7- 1 984- ... ..1 ......... , 17/6,5/./ 93 »VN: 4/ t 2 - --p <~~~~ 2~ 1 :t 9~ Pul.':'A. ,/ I .mz·vs. le. 9:1*~mr .~5 '. ·~ -~-1*Ii< I~ ?W· , It y.5 -26.2..:r 53.,2. I 4.-8.N 2¥'ra ... -4 4 €'64.e#:3{:?.2t. A..i;~~~.; 0 i b 1, 4.2 V.lil. 22.--:.4 J - ...4 I. A*.I --2.. 1--a= e -!- . .. ·./. k- e:-· }..Ur 93&'. I ...... -1 r.....'-* '~422 2·. 44 7/47 " Entry Signage Mors vieible, coheeive eigna@e will De created at the intereectione of major acceeeways and entriee into the Park. Entry features will be maseive enough to De Been at signifi- cant distance, coheeive in their &891011 clemente, and enhanced with planted argae. A ruetic mountain theme will De protrayed by materials and forme of eignags and plant;er bede for mountain wildflowere will De deeigned to De "slk proof' while providing color and texture. Al /«\,/-48/-\.9\«~ STANLEY PARK bt•• Vall•y horoation & Park Dietrict 46.4\10„,0 AL i, 7/' ·4.Vh {fi!9,14 :\NV/k AMPEK 44 Improvement of Reetroom Facilities A year-round reetroom facility will 176 added in a central location within the FarE A non- plumbed chemical reetroom will De added at the north end of the bageball fielde and per- hape at another strategic, high-uge area within tile Fark. ~fr /0- - 23 744=,Ii#i4~'W,%1*~2ol le"Im"haU. 45 :-1 · . 4 |mprovement of Appearance of Existing Picnic Shelters/Addition of More Single-Family Picnic Facilities Existing picnic eheltere will be repainted to fit into a park-wide color scheme. Additional picnic ehelters for single family uee will De placed throughout the Park. .D C--. A -A fL (4 -4 · /</292«L/-\-7-/--4~ ---1--.- I-*i- -- --4 -Xt@fflilim:mal#* c 4 -- - - \\391. [-80% DON'#Valr.3*4 - 7/0 r. + ,&14%~~-~ \-sly),er / Neet- 41 Art Pavilion/Large Group Picnic Bhelter A lares roofed structure will De added to accommodate art ehowe, community dancte, and lares group picnice. 40 1 : '814'6 *a N 4%~ 4 1\ fill - M i r--- k 11 ' f f =4 010. Vil« if d 0 1 1 7 #4 <-0,44 1 8~ t 47 Conceeeion Stand/Reetroom/Storage/Frees Box Facility A multi-ued bulldin0 accommodating a concession stand, year-round reetroom facilities, eporte cquipmtnt storage and a preee box will De constructed in a central location near the baseball/softball fielde. % P -0 + 11 4 4 2 ,> L of 1 ' ~·L -.ir~- \ f a Lighting of Baseball/Softball Fields/Improvement of Lighting on Ten- nie Courts Either all of the ball fields, or at least one, shall De lighted with state-of-the-art out- door lighting to provide maximal light on the fislde while minimizing light pollution to the eurrounding areas. Four of the tinnie courts will be have lighting replaced with modern lights that can be operated by piayere and/or put on a progreeeive timer eyetern that ie synchronized with changing day lengths. Replacement of Temporary Youth Center with Recreation Facility A larger permanent structure that could include an indoor basketball court, weight- lift>in0 room, locker roome and clageroorne for asrobic Cla9989, while preserving the youth center functione, shall De constructed. Architecture ehall De a ruetic mountain theme and it le recommended that the building encompase an encloeed courtyard to protect picnickere from the wind and provide a lugh mountain garden for the enjoyment of all the ugers of the facility. 48 h. 1 41/ ..114\ 1. 4.9 . 46 .11· I 41% 1, a 7. JEtPh 'J' 1, :J:5'VlgE ..1 1 I Il -6.64 -4 - 1 .L»' 9 V 1 ¢4.·9- · + 1 44 46 kle $ f. E 7 1 ' v '. . i a -42 - ; = 42 +1 5 .:94.b.#-.,-*1.03#*t,1 . +10» 74/67 /r%~15:Ilyn//2.L I 8 e .. *7.fr4 1--Pr,/6 1 ·at~ - ) 1-- h P94. 1 ,€332 1.-•ally**\ 4 r r . FUR 445 :al ._.6: ,~ '.4/1*4 l\ 5*11 f . I. 41 1 j -5 P <. • : i /* %/ r . V 92,&1 1 k --4 , lt/7 - 2LE; ; 5 - /F.+. 1 ;te. - :1 414 - -~ .- I . . ....,1 22MN~ 1 iNIC-# 1 f t·., 1 A 1 I I. 4 0 hk; • -·--2. fl . f 1.12 6 1.4*41£· - «*.liti- .*U:* t - U -d '4 3 1 n"V. f -ME'eja~. , .. a. I 4 \. 36 i ~1+41, 4 4 l 400'./mil, 4*444-''illjk ~•~1,1~11~ 1> 'Il='I Improvement of Baseball/Softball Fielde Covered dueoute will De conetructed at sach of the fielde to protect playere from weather elemente. A eafs warm-up area away from epectatore will De provided. Field #1 will be regraded to make it flat; Field #3 will have drainage problems golved with the ad- dition of drainage tilee. A 10-foot warning track will De placed around tile perinliters of the fields. Additional epectator seating will 176 added to Field #3 in tile form of a graeey terraced structure. - Relocate Gun Club to Alternate Site Gun club ehall bs relocattd to an altgrnate Bite where facilities can 176 improved to meet today'e etandarde for eafety and eanitation. Outdoor Amphitheater An outdoor amphitheater for outdoor concerte and cultural event>e will Ds placed in an attractive natural eetting within the eits. Ths egating ehall 176 provided in the form of mowed graBs terracee following the natural contour of the hill and the focal points shall De thE exieting rock outcroppinde. This amphitheatre will 178 eited away from the Dall fields to minimize noies and lighting conflicte between different ueer groupe when evente ars held at both facilitige eimultansouely. L.-6 -,7 4 0*N- a 1 #=L~- 51 . i Preservation of Natural Wildlife Areas Most of the eastern third of the site ae well ae along the ehorse of Fieh Creek Arm will De preeerved In Ite natural etats to accommodate exletine wildlife and to provide for paeeivt enjoyment of the sits. Single family picnic arise will De providid in thie area. Improvement of Parking Areas Farkin0 will be formalized with aephalt or concrete and curb and gutter. Individual etalle for cars will be mari<ed to maximize ueads efficiency. Handicappsd spaces will De pro- vided in all lote. All parkinG argae will have vegetative ecreening frorn eurrounding ued areas. Parking will De provided in the form of three lote located at the perimeter of the park to accommodate a lared grasey area within the center of the park for family play and activit165. /7 / -1 - f I t . / R ft h th 5 25/ fl ma32933,2 4/44 itt\--1 In-Line Skating Area A paved area large enough for in-ling ekate hockey will De created within the eouth park- ing lot. Temporary movable barriere will 176 ueed to egtablieh the playing area. Ths loop trail eyetem will also provide enhanced opportunity for in-ling ekatgre ae well. 52 . Basketball Courts The basketball courte ehould De relocated nearer to the recreation facility buildinge. Additional baeketball epacs could be created by puttine baeketball standarde and lane mari<Inge on one of the lareer parkine lots so that during low ueads periods of parking, additional players could participate in basketball. Volleyball Court The vollsyball court will 176 moved cloger to the recreation facility and placd in an area where It can De surrounded on all eidge with mowed turf to provide Beating for players and epectatore. Skateboard Park In order to provide a unique area for ekateboarding within the Fark while avoiding the nesd to cloes the area unlies supervision ie provided by Park pereoringl (which would rs- quire fencing) for liability reaeone, a ekateboard coures of challenging obetaclde and ranlpe without large elevation changes will De built using temporary moveablg etructuree placed within the south parking lot. Addition of Sculpture to the Park At varioue focal pointe throughout the Fark, large eculpturee will De added to give the arda mort the feeling of a public park and cilebrate the work of local artiste. Sculp- turge will Ds eited at the nodie of the traile and along eite linge from within the recrea- tion building and relating to entry views. -1 &-1 4-\ 53 . General Improvements A pay telephone, more traah receptaclee and drinking fountaing will De added to the park to accommodate user nesde. Improving Pedestrian Ways Through Ball Fields Roughly defined dirt walkways will De paved and trsee added along the edege to improve th pedestraln exper|snce for ueere of the ballfielde. This approach will make the pathe - handicapped accessible ae well ae providne needed shade and a more aesthetic, inviting atmoephere ovgrall. The trail eyetem through the ball fielde will Ds narrower than that of the Diking pgrimeter trail to diecourage ues of thie area for people paeeing through the park rather than ueing the ball fielde. Informational Signage Within the park thematic eignage made of aimilar matgriale to the larger entry eigne could direct vieitore to epecific activity argae. td W *,-19#23 4%41%/ lit 11 -18* Fg Ill 1 -4-li AFF -7 1 1 . i pAV1LIoN I \ b 'F )221-/*4.44'M1-Eftl--Il--Il/=MI.-Il<-PI--4-,lil......1..'.A.4.*/A.7....&.VI.. . Ball Field Entry Gate An entry @ate in keeping with the ruetic mountain themee of the entry eigne and recrea- tion building architecture will De created to announce and celebrate thie area to out-of- town playere and apectatore participating in competitive evente here. 54 milk ./.illill"'llillillill./......lill././.Ill..../.Illill".lill"/1 '14*l.4 Ii - iimpf 3 41* i -7.Llogis, ..e~... 4 i./.'fae. ¢41 322% 6---/gullu.li I .1 44 h 24<9 ..7.' / 4 / .-4-1.11 1** 1 , ..... - :dit 4. E- . 1 4 4.1, ) - . e #1 - / ff?/ 1 1 - ¢,4 i 7jy w $ 3 I . * 4 + / ~ 41 9-4 h .1 le . C f al /' lib r' -30- -,7 114 \ - .4 .. .. , S - - 7 - y. . ¢ .9\ 4 + - .A f j -1?s- %/1 1 / 4 1 L 1 1 .1 i. .1 ..7 -I.---0-- -h TIlt - . to r-ic f f ~*JJ' 4 .. 55 I . 6. CONCEPTUAL DESIGNS The two conceptual dgeigne on the following pagge were preggrlted to the Recreation Board and also to intergeted membgre of the community at a publicly advertioed open houee. They include all the prograrn glerriente juot cle.ocribed in Chapter 5 and @ive al- ternativee for their po9911710 51ting 56 .. . 9-3~tabi.. ... 6. ar --likiA- -£*,4.& 1 eky".-1.,4--. '' - ' I /" 41<.4/"ligtwilil - i 1 -06. 7~'-7~..., '4,™fle~- d r- .¥1 Wip=m,#521. -I 70/"0'/*004 1,·. Cr¥ >~,~l _- ... % * I $ . 3' 00 Wlp - ...t , .. 14, . ..t,.: -7.0-'40*IOWM, 44~.,i 7:'~~Ke:~. . -- I - + 7 -0 1,6, .....:22)...., F. - -- Litit.tri I NA-- ' .*'/2- .: - I -- .:92- /4*UL-1 44 4 ---4 2-*..ty i. .. _ _ 2'...i:/1.-I_--4~I. . f '* r r.- €1,1,•• 6-, ·-** , 1 ./ I, i ./ . .. I. I 1 :7 */ 91.1 24 i. i ii t 4 0 L ... E.,U'. 0 ---- 0 - 0- . ~~ -611- -4 1 12 - . 1 - -il - -- *- ¥ . . 4. f..· - M . th '- F , f. - =r . 4 + 1 * J..... 4.* i '. 44 . /,LL, 4.9 *. 042:4 lit •. r . I ..... 2, 12¥ .,0/4 , 4/ 4 -1--,~/bL~ '' 4 . + 2:42'. 4 1- iff- * I · · .+ Dy 7?ER'"IN'll/& ... ff I ' ' 1 4. ,.4- ...0*1 .....1 1 ,/......... 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I. . r .. 210.0 4. r. 442Lv,#148 • k - 2 1. , ellfu€.i 8.--- t'# ..1 1 ~ L ..91.Il. ·1 'W,41· M 4 1 I. 58 IIi L FINAL MABTER FLAN After the conceptual plane were pregented to the Kecreation Board and to the inter- seted public, the following recommendatione were taken forward into the formulation of the final master plan as being the beet alternativee for the redevelopment of Stanley Fark. 0691@nate the central portion of the Fark for a large graeey field with perimeter treee by moving the existing double tennie courte, baeketball courte, and old stora08 buildind more to the perimster of the eits. Frovide a reinforced concrete trail along the Figh Creek Arm that connecte into the reet of the community traile network at the northweet corner of the eits. Create a trail that 0089 diagonally from the Fieh Creek Arm to theeouthwset corner of the Fark, citing it such that a laree open grasey area can De provided in the center of the Fark. Frovide two trail widths -- a wider oils (10 fest) for the bike/pedeetrian trail that connecte to ths Lake Eetee Trail and to tile trail that will De conetructed alone Manford Avenue. Keep all other traile within the Park to 6-foot widthe to differentiats between major paaeaggwaye through the Fark and minor thoroughfaree uged with specific recreational ues areae. Place regionally thematic eculpture by local artiete at all nodge in trail eyetern and in parking planter ielande. Establish new parking areas along tile perimeter of the Park that are aephalt eurfaces with deeignated parking epaces and ample handicapped parking and landecaped ialande. There will De a total of 250 epacee. Deeignate the eoutheaet parking area for dual-purpoed ues ae a baeketball court on one elds and ekateboard/in-ling ekatine areas with tsmporary obetaclge which can De moved or removed easily ag needed. Repaint and reface all etructurge that will be kept in the long term to match a uniform color and architectural style ueinq native etons and wood throughout to make the entire Fark visually coheeive. Build a large (6,000 equare foot) covered picnic facility near Fish Creek Arm which will doubls ae an art pavilion and epecial events center. 59 .. Create a new concteelone/year-round reetroom/etora06/preee box building due eouth of the baseball field and remove ths s><isting etoraee/reetroom building. Provide for a place to store ride-on equipment used Dy the Recreation Dietrict maintenance staff within the new conceeelon building. Light all the ball fielde and provide protective fencing to minimize epectator Injury. Build gatee throu~Ih the ball fields fences wids enough to accommodats ambulance Provide a eaft igolated practice area along the gaet eide of the Daesball field. Keep parking areas at a eafe distance from fly balle, while etill making them convenient for players and spectatore. Frovide graeey terrace tigred baseball seating to the gouth of the bageball figld. Create a space for agethetically ecreened chemical toilete at the northweet carrier of the baseball field. Bits the recreation center on the perimeter in the gouthweet corner of the eits in order to take advantage of that being the high point of the eitg 50 that the buildine could poeelbly De built into the hillerds to decreaes Ite vieual impact ae well ae to leave a larger area open in the area due eouth of the ballfielde. Have the recreation center entry face weet to provide the most epectacular mountain viewa and aleo make ths moet attractive face of the building moet vieible from Community Drive. The architecture ehould Ds mountain rustic and the size of the building kept to the minimum to gervs the purpoege of providing an indoor basketball court, roome for excrcies clagece and weight-lifting, and a place for the youth center. Kecreation center architecture ehould include an encloged courtyard within the building to provide a eheltered year-round garden/Beating aria ariel to enhance viswe from within in the building. Criate an amphitheater for cultural evente along the eouth perimetgr of tile Fark ueing drasey terrace egatine and fitting into tile natural rock formatione. Make all elenage and etructurge cohesive by using log or similar wood/moes rock and eandetone/green roof materials that reflect the unique ruetic mountain getting and that blend with the bset natural aepecte of ths aits, rather than drawing attention to therneslvee. Establieh a vegetation mix that le reflective of the native vedetation emphagizing ponderoea pine, narrow-leaf cottonwoode, large aepene, and native ehrube and wildflowsre. 60 F F 5- 4 Q Ae , 4. V V $ :,6 . - f' 1/ , 1. -•. 1-'t»· I' - 4 ./.P.,9, 6 ..2; V.. ·054:.-Mqw--/·- * ~~Uk44*99-·'9 - 1.1 -, '9.1 1 1. .€7..f ~1.Oi:.3,I.324.- --'42.. ... ..,r A . .3., I: B...24 4, . . . d . -1.. . U':.1 -4- I r- .ArM... 0 - 1 . 444#. . 4. : ' 4 I 3 .,.16 0 0 I 7 /1 * 4 . ifif I / lillillillip**l,71/7.'Al i '4 9 4.1, D. . - 40¢ t m . =/ -t -- ./9 v AU 0 f t --714 0. .2 a'.,1. - ti.~.1-- 7.-, ... . P .4 t.» €= V 141.i. . ' . 49141:-4 4..I.v v / R .1¥ . .-4~ 4-R+,--'eU#.'i•'-** W 1426 'NI •44.- n•4 ..•'U~14 •<A a• -* 3 4 4•. a=:1 . ., 9252· i f>·-:. r- idito~ ~- I 321»fERI €44.4 2=03 . 1.6 1 .A 46. I. I r itt ».9 7.4 1 4 ' 1 1 WA 0 * r. . ... ' dets I.. S i. 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CONCLUSION Through the application of a eyetematic deeign process that included analyeia of ths exietine natural and manmade reeourcea of the Stanlgy Fark elte, a thorough public and epecial interest group input proqram, analysis of desien precedents from other eimilar and euccegeful eitee along the Front Range, getablishment of a program element mix that rseponded to the deairee of tile greatest number of people within the space and budget conetrainte of the project, presentation of alternative conceptual plane for review by the Recreation District Board and the public, the deeign team hae created a Final Maeter Plan to provide a map for future redevelopment of Btanley Park. Now prioritite muet be ect for the implementation of theee ideas. Of greateet immedi- ate need le the lighting of the ball figlde eo that the exiating facilitige can be ueed to their maximum effectiventes by community members. Makine the ball fields safer for spectatore through thE addition of fencing and reeradine Field #1 are also high priorities. Throughout the implementation phaes of all other clemente of the Master Flan, trgee and plant>er bede ehould be added to the greatest degree poggible. The next priority le providing trail linkage to the Lai<g Eetes Trail and delingating an effi- clent and eafe central parking area to the eouth of the ball fields ae well ae reeponding to 'tile neede of Eette Fark'e young population who deeperately desire a place for ekate- boarding and in-line ekating. As money and Intereet allow moving the existing storade facility, double tennie court and baeketball courte to the south perimeter of the site, and providine a central larde grasey area with shade tress would make Btanley Fark feel more IiI<6 an inviting commu- nity park. Froviding attractive entry eignage and landecaped ielands throughout the Park at that time would be of similar priority. A more long-rangs plan would include creating a concteeion/year-round reetroom/ etor- age facility to the eouth of the Dallfielde and building a greatly needed recreation center with indoor baekstball courts and exercise rooms. Creating an amphitheater and a large covered facility for art and craft ehowe and community dancie would also De part of the long-range plan. Providing euch eits amenitite ae a thematic entry archway to the ball fislde, cohesive, high quality liehting along all of the traile, and providing gculp- turge for the pedeetrian nodes would complete the project. 69 4. . 6 f. 1 1 4 1 Stanley Fark hae wonderful opportunitige to become one of the Deet regional/community parke in the Front Kailde area dus to its epectacular natural eettine, involved and ac- tlve community members, and talented staff within the Recreation Dietrict office to make thie dream become a reality. 70 ••Ao,ORopueLISMINGCO RECORD OF PROCEEDINGS Public Works Committee April 24, 1997 Committee: Chairman Doylen, Trustees Barker and Hix Attending: All Also Attending: Town Administrator Klaphake, Water Superintendent Goehring, Facilities Manager Sievers, Deputy Clerk Kuehl Absent: None Chairman Doylen called the meeting to order at 8:00 a.m. ANNUAL SLURRY SEAL PROJECT - REOUEST APPROVAL TO PROCEED ~ ~ ~ · Manager Sievers explained that the 1997 budget contairfs $200,000 for the annual Street Improvement Project; $47,000 has been allocated for the rock removal on Hwy. 34 at Castle Mountain Rd. The requested Slurry Seal provides added traction, ultraviolet protection, water proofing and minor rut filling at about one-third the cost of an overlay. Quality Resurfacing Co. of Commerce City has provided the Town with material and service for three years. A list of 20 streets proposed to receive the Slurry Seal was presented, totaling 50,000 square yards. The Committee recommends approval of a contract to Quality Resurfacing Co. for $50,000 to place Slurry Seal on the proposed streets. This work will proceed in mid-June. ...........LISHING.0. RECORD OF PROCEEDINGS publib Works Committee - April 24, 1997 - Page 2 RETROFIT DUMP TRUCK FRONT END - REOUEST RETROACTIVE APPROVAL Administrator Klaphake explained the front end retrofit required (D Board approval, but due to time constraints, Klaphake authorized ~ ,U' ' this work, totaling $12,319. Manager Sievers explained this is a 1986 truck, which was more cost effective to . fix rather than replace. The Committee recommends approval of the International Harvester dump truck front end retrofit, totaling $12,319. -W-AO PunLISMINGCO. RECORD OF PROCEEDINGS Public Works Committee - April 24, 1997 - Page 2 LAKE ESTES TRAIL PHASE 1 CHANGE ORDER The Committee recommends approval of the change order for Phase 1 1 . of the Lake Estes Trail in the amount of $31,583.70 for placement of additional fill material and rip rap and installation of a road base.to insure the integrity of the Trail. HIGHWAY 7 CHANGE ORDER The Committee recommends approval of the change order for additional facilities, $3,000, and blasting, $18,530, along Hwy. 7 to Weinland Construction in the amount of $21,622.25. CDOT has verbally agreed to pay 60% of the $18,530. . -AD,o•opu'Lis.,4/co. RECORD OF PROCEEDINGS Public Works Committee - April 24, 1997 - Page 2 · LAKE ESTES CAUSEWAY TRAIL PHASE 2 (CONCRETE) - REQUEST TO AWARD BID Manager : Sievers presented three bids for installation of .the ~~~ concrete work, fencing and bridge on the Causeway Trail Phase 2: G.L. Hoff Co. $145,109.80 Dumar Construction $161,134.00 ~Miners, Inc. $173,667.00 ·Engineer's Estimate - $166,670.00 The bridge will be placed as weather allows, and the concrete will be placed starting in September. Kerry Prochaska, Rocky Mountain Consultants, noted that the contouring of the retaining wall and corresponding Trail is required by ADA to provide slopes and landings for wheelchair accessibility. The Causeway Trail Phases 1 and 2 are currently projected to be completed under budget. The Committee recommends approval of the Causeway Trail Phase 2 contract to G.L.·Hoff in the amount of $145,109.80. ------- minimum stream flows in the operation of the Fall River Hydro Plant, and removed NPS objections to the issuance of the required permit from the Corps of Engineers; and WHEREAS, in 1994, the Town filed a declaration of intent with the Federal Energy Regulatory Commission (FERC) for determination that licensing is not required under the Federal Power Act for the resumption of electrical production by the Fall River Hydro Plant; and WHEREAS, By Order On Rehearing dated June 3, 1996, FERC determined that there is no licensing jurisdiction under the Federal Power Act for the Fall River Hydro Plant; and WHEREAS, the Town has budgeted funds for 1997 in order to refurbish the power portion of the Fall River Hydro Plant and anticipates full operation of the plant under the terms and conditions of the 1987 letter agreement beginning the spring of 1997; and WHEREAS, the United States has determined that it would be in the best interests of Rocky Mountain National Park that the Town refrain from operating the Fall River Hydro Plant in order to allow water located in Fall River to remain in the current stream bed rather than be diverted from the diversion structure through the penstock to the Fall River Hydro Plant; and WHEREAS, in order to compensate the Town for its agreement not to activate the Fall River Hydro Plant and to abandon its hydro power water right necessary to produce electric power from said plant for use in the Town's electric system, the United States will allocate a certain portion of its federal hydro power to Platte River for use by the Town and NPS will reimburse the Town for the actual cost of the federal hydro power supplied by WAPA to Platte River to supply the Town pursuant to the terms of this Memorandum of Understanding. NOW THEREFORE: 1. Pursuant to and in consideration of the statements recited above and the terms and conditions of this Memorandum of Understanding, the United States of America shall allocate a block of 500,000 kWh of federal hydro power annually until September 30, 2024 to Platte River in accordance with paragraph 2 below. 2. The Town has an all requirements contract for the supply of electric power and energy from Platte River. Platte River has a firm electric service contract with the Western Area Power Administration (WAPA) for the purchase of power from the Loveland Area Projects (Contract # 87-LAO-129). This contract was most recently amended (Amendment #3) to extend the contract 2 UNITED STATES DEPARTMENT OF INTERIOR NATIONAL PARK SERVICE ROCKY MOUNTAIN NATIONAL PARK BUREAU OF RECLAMATION Colorado Big Thompson Project MEMORANDUM OF UNDERSTANDING AMONG THE UNITED STATES OF AMERICA, THE TOWN OF ESTES PARK, AND PLATTE RIVER POWER AUTHORITY CONCERNING THE ALLOCATION OF FEDERAL HYDRO POWER J. On this day of , 1997, the UNITED STATES OF AMERICA, acting by and through the NATIONAL PARK SERVICE (NPS) and the BUREAU OF RECLAMATION (BOR), pursuant to their lawful authority, the TOWN OF ESTES PARK, COLORADO (the Town), and the PLATTE RIVER POWER AUTHORITY (Platte River) do hereby agree that the following principles shall govern the allocation of federal hydro power from the United States to the Town. WITNESSETH WHEREAS, NPS received an allocation of federal hydro power from the Colorado-Big Thompson Project as consideration for the granting of an easement under Rocky Mountain National Park for the Adams Tunnel; and WHEREAS, BOR has administered the allocation of federal hydro power to NPS as a project use reservation; and WHEREAS, the Town acquired an eight hundred and eighty Kilowatt (880 kW) hydro power station (the Fall River Hydro Plant) from the Public Service Company of Colorado in 1945 and operated the same until the Lawn Lake flood damaged the dam, penstock and hydro plant in 1982; and WHEREAS, following the Lawn Lake flood, the Town determined to repair and rebuild the Fall River Hydro Plant; and WHEREAS, during the planning process for repair of the Fall River Hydro Plant, the Town and NPS, after review of an environmental assessment, entered into a letter agreement, dated August 28, 1987, which identified the location and design of the diversion structure, required the Town to maintain certain 1 term through September 30, 2024. The contract includes Article 5.1 which describes the seasonal obligations and refers to Exhibit A which references both the seasonal and monthly quantities to be delivered to Platte River by WAPA. In consideration for not operating the Fall River Hydro Plant and abandoning its water right and other consideration described in this Memorandum of Understanding, the quantities specified in Exhibit A, Section 2 of Contract # 87-LAO-129 will be adjusted as follows: Table 1. Summer Winter Energy Energy Current Allocation 54,901 MWh 58,296 MWh Added Allocation 185 MWh 315 MWh --------- -Ill------ New Revised Allocation 55,086 MWh 58,611 MWh The Exhibit A monthly quantities will also be adjusted proportionally. The additional energy allocated by WAPA to Platte River will be treated the same as Platte River's original allocation, in accordance with the provisions of Contract # 87- LAO-129. Platte River agrees to deliver the added federal power allocated hereunder to the Town at the same cost as WAPA charges Platte River for the allocation added by this Memorandum of Understanding. 3. In return for the above allocation of federal hydro power and reimbursement by the NPS for the cost thereof, The Town permanently shall not operate the Fall River Hydro Plant and shall file a notice with the Water Court, Water Division 1, by no later than June 1, 1997, declaring its intent permanently to abandon its hydro power water right. Said water right is more specifically described on Exhibit A attached hereto and incorporated herein by reference. However, the provisions of this Memorandum of Understanding shall not prevent the Town from exercising full use of its municipal water right from the Estes Park Cascade Diversion and the Estes Park Cascade Diversion Enlargement as the same is more fully set forth in the findings and ruling of the referee in Decree of the Water Court dated March 28, 1992, in Case Number 90-CW-206 District Court, Water Division 1, State of Colorado. 4. The Town shall not operate the Fall River Hydro Plant between the date of this Memorandum of Understanding and the abandonment of its hydro power water right. 5. The parties understand and agree that the allocation of 3 federal power from the United States to Platte River shall occur on or before June 1, 1997. 6. The parties understand and agree that the Town may, in its sole discretion, decide to renovate the Fall River Hydro Plant for historic or other municipal purposes. The NPS will provide consultation and support to the Town for its historic rehabilitation efforts. The NPS shall have no monetary responsibility for this support effort. 7. The parties understand and agree that Olympus Dam has been constructed with the option of installing a low-head hydro power generating station. BOR, as partial consideration for the Town abandoning its hydro power water right as more fully set forth in paragraph 3 above, hereby agrees that to the extent lawfully allowed, BOR shall grant preference in the public proposal competitive process to the Town to be the owner or lessee of said generating station. 8. The term of this Memorandum of Understanding shall be from the date of execution until September 30, 2024 unless a different termination date is mutually agreed upon by all of the parties hereto. Upon the expiration of the term provided herein or upon termination as.agreed upon by the parties, the obligation of the United States to provide hydro power hereunder and of the NPS to reimburse the Town for the cost thereof shall cease and determine and the allocation of power shall revert to the NPS. However, the obligation of the Town to refrain from the operation of the Fall River Hydro Plant and to abandon its hydro power water right shall continue in perpetuity. 9. A. The parties understand and agree that the allocation of federal hydro power hereunder shall be at no cost to the Town or to Platte River. NPS and the Town agree to amend the Utility Contract between NPS and the Town, identified as Utility Contract No. 1443CX061095005, to reimburse the Town for the actual cost of federal hydro power supplied to the Town under this Memorandum of Understanding by Platte River. The Town shall use the proceeds of such an amendment to reimburse Platte River for the actual cost of federal power supplied by WAPA to Platte River under this Memorandum of Understanding. B. The parties understand and agree that the cost of the 500,000 kWh of federal project hydro power shall be calculated based on the energy component of the "Loveland Area Proj ect Firm Electric Service Rate" derived from Rate Schedule LF-3 or as superseded through WAPA's rate setting process. For the purposes of this Memorandum of Understanding, the energy component of the Electric Service Rate is defined as the base energy rate with no demand. The NPS shall reimburse the Town for the annual cost of the 500,000 kWh of federal project hydro power at the rate defined in this Article. 4 C. The failure of the National Park Service to reimburse the Town as provided in this Article shall be considered a default under Article 12 and shall give rise to the remedies for default provided therein. D. The parties further agree that effective June 1, 1997 and for a period expiring September 30, 2024 the allocation of 500,000 kWh of federal power relinquished by the BOR and reallocated by WAPA to Platte River for delivery to the Town temporarily will reduce the allocation of federal power to Rocky Mountain National Park as follows: Table 2. Summer Winter Energy Energy Current NPS Allocation 699.3 MWh 1,209.6 MWh Town's Added Allocation 185.0 MWh 315.0 MWh Revised NPS Allocation 514.3 MWh 894.6 MWh - 10. The expenditure or the advance of any money or the performance of any work by the United States which may require the appropriation of money by Congress or the allotment of funds shall be contingent on such appropriation or allotment being made. 11. No member or delegate to Congress or resident commissioner shall be admitted to any share or part of this Memorandum of Understanding or to any benefit that may arise herefrom; but this restriction shall not be construed to extend to this Memorandum of Understanding if made with a corporation or company for its general benefit. 12. In the event of default on any terms and conditions of this Memorandum of Understanding, the non-defaulting party shall give the defaulting party or parties notice of said default. If said default is not cured within thirty (30) days of the date of the notice of default, the non-defaulting party shall be entitled to pursue any remedy available in any court of competent jurisdiction. Said remedies include damages and/or specific performance. Also, the non-defaulting party shall be entitled to all reasonable attorneys' fees, expert fees and court costs incurred by the non-defaulting party due to said default. 13. Any notices or other communications pursuant to the terms of this Memorandum of Understanding shall be as follows: 5 National Park Service C/O Superintendent of Rocky Mountain National Park Mr. A. Durand Jones Moraine Route Estes Park, CO 80517 Bureau of Reclamation c/o Area Manager, Mr. A. Jack Garner 156 W. County Rd. 18E Loveland, CO 80537-9711 U.S. Department of Interior c/o Office of Solicitor Mr. Richard K. Aldrich U.S. Courthouse & Federal Building, Room 3005 316 North 26th Street Billings, MO 59107-1394 Department of Energy Western Area Power Administration c/o Acting Area Manager Mr. Clark LeDoux Post Office Box 3700 Loveland, CO 80539-3003 The Town of Estes Park c/o Town Administrator Mr. Gary Klaphake Post Office Box 1200 Estes Park, CO 80517 Hammond, Clark and White c/o Gregory A. White Bank One Bldg., Suite 418 200 East Seventh Street Loveland, CO 80537 Platte River Power Authority c/o Manager, Thaine Michie Timberline and Horsetooth Rds. Fort Collins, CO 80525 6 14. This Memorandum of Understanding may not be assigned, transferred or conveyed in any manner without the expressed written consent of the parties hereto. NATIONAL PARK SERVICE By: Superintendent, Rocky Mountain National Park BUREAU OF RECLAMATION By: Area Manager, Eastern Colorado Area Office PLATTE RIVER POWER AUTHORITY By: Manager TOWN OF ESTES PARK ATTEST: By: Mayor Town Clerk 7 TOWN OF ESTES PARK CO, 8. Office Memorandum To: Light and Power Committee From: Richard E. Matzke-72 Z gr- Date: May 7, 1997 Re: Light and Power Department Policy and Procedure Manual The Town is in the process of updating and simplifying the Municipal Code book. The Light and Power Department has prepared a Policy and Procedure Manual which will allow removal of sections from the Municipal Code book that describe Department policies. Attached is a copy of the proposed manual. Following is a summary ofproposed changes to policies and procedures as described in the Municipal Code book: Service Available (p. 1) Update to include services provided currently. Disconnect/Reconnect Charge (p. 1) Increase from $15.00 during business hours to $30.00. Increase from $30.00 during non-business hours to $60.00. Billing Period (p. 3) Updated to reflect current practice. Deposit Policy (p. 8) New section. Discontinuance Policy (p. 30) New section. Extension Policies General (p. 28) Eliminate Indeterminate Service and Seasonal Service. Eliminate "Plan A" Extensions (under $50) Standard Service Extension (p. 28) (Old "Plan B") Increase maximum to $500. Service Extension: Five Year Contract (p. 29) (Old "Plan C") Increase minimum to $500. The Light and Power Department recommends approval of the attached Policy and Procedure Manual and recommends that the manual be adopted by reference during the Municipal Code revision process. REM 2-1 I. LIGHT AND POWER Service Available Unless stated otherwise in the rules and regulations pertaining to specific electric rate schedules, electric service supplied will be sixty-cycle alternating current as follows: Single Phase 3-wire, 120-240 volts 3-wire, 120-208 volts Three Phase 4-wire delta 120-240 volts 4-wire wye 120/208 volts 4-wire wye 277/480 volts The Department reserves the right to specify the phase and nominal voltage at which service U'ill be supplied and to serve at different voltages where distribution is made at other nominal voltages. (Prior code §7.3-2; Ord. 366 §1(part), 1969) Disconnect/Reconnect Charee In the event of disconnection by the Town for any cause, and after evidence is submitted tha. A: cause for disconnection has been corrected, electric service may not be restored until payment of a combined disconnection and reconnection fee of thirty dollars ($30.00), unless said reconnectien shall be requested and performed durillg non-business hours of the Department, in which event the combined disconnection and. reconnection fee shall be sixty dollars ($60.00). The non- business hours of the Department are defined as between the hours of 5:00 p.m. and 8:00 a.m., Monday through Friday, weekends and any federal holiday or holiday observed by the Town. (Prior code §7.3-4; Ord. 366 §1(part), 1969; Ord. 18-80 §1, 1980; Ord. 13-83 §1, 1983) Service Contract (a) Application. (1) The original service connection at any location under any schedule of rates shall be preceded by a signed application for service at the office of the Department on forms provided by the Department which include the adoption of these rules and regulations and which, when approved by the Department, shall constitute a contract between the customer and the Department under which the customer agrees to pay the Department for service rendered in accordance with the applicable rate schedule, including any special rules and regulations appertaining thereto. The resulting contract may not be assigned without the approval of the Department. A separate application will be required for service under each applicable rate schedule. (2) The Town will not connect an applicant for service or a contractor representing the applicant until the signed contract and any applicable charges or deposits have been received. (3) Where a customer desires service at more than one (1) point of delivery, excepting where loads cannot otherwise be satisfactorily supplied by the Department, separate applications shall be made for each point of delivery. Meter readings under the same rates shall not be combined for billing purposes. However, unpaid services at more than one (1) location, regardless of type of service, may be transferred to any of the customer's accounts for purposes of billing and collection. (4) No promise, agreement or representation of any employee of the Department shall ')e binding upon the Department, unless the same shall have been incorporated in the application and contract for service. (a) Selection of rates. The Department will, if desired, assist the prospective customer in selecting the rate for service best suited for his or her requirements. The customer shall be responsible for the rate schedule selected or under which service has been used, and his or her use of service and payment therefor shall be in accordance with the provisions thereof. If a customer desires to change the rate under which electric service is rendered, a new application for service shall be made. (Prior code §7.3-5; Ord. 366 §1(part), 1969; Ord. 383 §1(part); Ord. 6-70 01, 1970; Ord. 27-79 §1, 1979; Ord. 18-80 §2, 1980; Ord. 13-83 §2, 1983) Metering and Billing (a) Metering of Service (1) With the exception of service to adjoining properties owned and controlled by die customer as a single commercial or business enterprise, service to the same customer at different locations will necessitate separate applications for metering and billing. Where electric service is furnished under more than one (1) rate schedule to a customer at one (1) location, such service shall be delivered at the same point of delivery. (2) Service will be supplied and metered at the secondary voltages listed under "Service Available," unless provided otherwise in the rules and regulations pertaining to individual rate schedules. (3) Meters shall be located outdoors on all new installations or where changes are made. Meters shall be of the socket type, using sockets furnished by the Department, or located in enclosures approved by the Department. (a) Accuracy of meters. All meters measuring electric service will be checked for accuracy before installation and periodically thereafter. Meters will be considered accurate which measure within two percent (2%) plus or minus true reading at full load and within two percent (2 %) plus or three percent (3 %) minus at ten percent (10%) full load. No meter shall be kept in service which registers under no-load conditions. 2 (b) Billing period. (1) Meter reading will be accomplished as nearly as practicable on a thirty-day or monthly basis and bills for service will normally be rendered fifteen (15) days after meters are read. Bills are due twenty GO) days following the bill date and are considered delinquent thi-My (30) days following the due date. Accounts with delinquent bills are subject to discontinuance of service under the Town's Discontinuance Policy. If the Department is unable for any reason to gain access to read any meter, the consumption shall be estimated based upon past usage. (2) Having in mind the seasonal nature of use by some customers, principally residential, the Town reserves the right to render monthly bills during periods of the year on a minimum basis only and all billing for energy consunied during such periods may be accumulated. The Town may at any time prorate the accumulated consumption equally to the months covered by such period and bill for such consumption if in excess of the monthly minimum of the schedule. (3) Customers served under residential service rates (with the exception of seasonal customers) who have twelve (12) or more consecutive months of billing history on the Town's electric system and who have no notice o f discontinuance presently pending may elect, at their option, to apply for a budget billing plan beginning with any billing month. Any customer electing the budget billing plan will pay a monthly amount equal to one-tenth (910) of the total of his or her most recent twelve (12) months' bills. The levelized monthly payment shall be made for eleven (11) successive months with the twelfth month's payment being a settlement amount equal to the difference between the total of the prior eleven (11) months' payment and the actual billings for the twelve-month period. If the settlement amount is a credit balance, the Town will issue a check to the customer in the amount of the credit balance, or the customer may elect to have the credit applied to future billings. If the settlement amount is a debit balance owed by the customer, the total balance will be due and payable on the due date shown on the bill for the settlement month. (4) Eligible customers may elect the budget billing plan at any time during a calendar year. After each twelve-month budget billing period, customers may elect to revert back to normal billing or to continue the budget billing plan for another twelve (12) months. (5) If a customer electing the budget billing plan fails to pay the budget billing obligation in any month, normal collection procedures shall be applicable for the outstanding budget billing amount; provided, however, that the customer need only pay the outstanding budget billing amount to become current and avoid termination. Upon termination of service of a customer on the budget billing plan, the customer is subj ect to removal from the plan and the entire outstanding amount of the account for actual usage shall be due and payable. 3 (6) The monthly budget billing amount will be adjusted for changes in the Town's base rates, but will not be adjusted for retail surcharge amounts authorized under Rate Tariff, Sheet No. 20. Diversion of Electric Energy The installation of a check meter by the Department and registration on this meter at a greater rate than on the regular meter, after both meters have been tested and found accurate, shall be considered direct evidence of such diversion of electricity. Town's Facilities (a) Voltage regulations. The Department shall be diligent in providing electric service with reasonable voltage variations where the customer's appliances and equipment do not result in large load variations such as may be produced by starting motors, X-rays, welders, etc. (b) Ownership of transformers. (1) Generally the Department will install, own and maintain all transformers required to deliver service at the Department's standard secondary voltages. Where SecOIidary service is metered on the primary side of the Department' s distribution transformers, two percent (2 %) of the bill for service shall be deducted, and if the customer shall take service at the primary voltage and own the transformers and substation converting to the secondary voltage, an additional two percent (2 %) shall be deducted. (2) Under schedules of rates for primary service and where secondary service is delivered or metered at secondary voltage, correction factors shall be applied as provided under applicable rates. (c) Service loops. Except in unusual cases, only one (1) service loop shall be connected to a single premises or property. If more than one (1) service loop is installed, it shall be connected to the same general delivery point to facilitate disconnection of the property in the event of fire or other emergency. Where practicable, all service loops shall be installed from Department's secondary distribution at the rear of any lot or premises. If the property of the customer does not abut on the right-of-way of the Department's distribution system, it shall be the customer's responsibility to provide adequate easements or bring his or her wiring to a point designated by the Department, without service drop trespass upon other property. (d) Attachment to poles. Attachments to the Department' s poles or lighting standards will not be permitted except upon specific written authority of the Department. The attachment of radio or TV antennae is specifically prohibited. Attachments of communications circuits such as telephone or community antennae systems may be made, provided that a joint use contract has been entered into between the Department and those desiring to make such attachments. (e) Tree trimming. The customer shall permit the Department to trim the limbs and tops of trees to the extent that such trimming shall be reasonably necessary to avoid interference with the Department's lines on the customer's property. The customer shall be responsible 4 for such trimming of trees as may be necessary to avoid interference with the Department's service wires running from the Department's distribution poles to the point of delivery on the customer's premises. Customer's Use and Facilities (a) Customer's installation. (1) Before acquiring motors or other electric energy-consuming devices or providing for the installation and electric wiring for same, the customer or prospective customer of electric service shall notify the Department in ample time of its intent to ascertain if such motors or devices may be connected to the Department's system under the Department's rules and regulations governing electrical installations and if the Department has electrical service of the desired phase, voltage and capacity available therefor or whether extensions and improvements of the Department's system will be required, and for the establishment of points of delivery for service and meter locations. (2) Electric service will be delivered to the customer at one (1) point of delivery for each location, such point of delivery to be designated by the Department. Only authonzed employees of the Department shall be permitted to make and energize the connection between the Department's service wire and the customer' s service entrance conductors. (3) The costs incurred by the Department through any changes in point of delivery and, f-1. in the location of the Department' s meters necessitated by changes on the customer' s premises shall be subject to reimbursement to the Department by the customer. (4) All energy-consuming equipment of the customer and all wiring therefor on the customer's side of the point of delivery will be furnished, installed, owned and mintained at all times by the customer in conformity with applicable electric codes and in conformity with the Town's rules and regulations pertaining to electrical installations, inspection, licensing, permits and regulations, and also to the rules and regulations of the Electrical Inspector. (5) Where service is supplied at primary voltages, the customer shall provide, own, operate and maintain all facilities beyond the point of delivery at the end of the primary service unless specific arrangements are made to the contrary. (6) If the customer desires electric service at voltages, either primary or secondary, other than those available from the Department's distribution system, the customer shall furnish, own and maintain all special transformers and special control and wiring occasioned thereby. If special metering shall be required in such cases, the costs thereof shall likewise be pid by the customer. Such.metering equipment, however, shall be and remin the property of the Department and will be tested and maintained by the Department. (7) Where the customer has connected equipment, the operation of which is detrimental to service to other customers served by the Department and where the customer desires 5 to continue the operation of such equipment after steps are taken, as approved by the Department, to install motor generators, isolation transformers or transformer and/or line capacity beyond that nonnally required in order to eliminate the detrimental effect upon other customers and where such remedial measures involve expense on the part of the Department, all such costs shall be reimbursed by the customer. Where the customer's demands are measured in such cases, the Department may determine the billing demands on shorter intervals than fifteen (15) minutes regardless of regular provisions in individual rates pertaining to the detennination of billing demands. (8) At the request of the Department, the customer will furnish and mintain indoor o underground space and facilities for the installation of the Department's transformers and other equipment necessary to properly render electric service to the customer. (b) Load balance. Where secondary electric service is used, the customer shall connect his or her equipment to balance his or her electric loads as follows: (1) With single-phase three-wire, the current carried by the neutral shall be not more t!.art fifteen percent (15 %) of the current in either of the other wires. (2) With three-phase four-wire wye or three-wire delta, the load in any phase shall be not greater than fifteen percent (15 %) more than the load in either of the other two (2) phases. (3) With combination four-wire delta, the single-phase loads and the three-phase loads shall each be balanced as provided above. (c) Power factor. Customer shall at all times maintain a power factor as near unity as practicable and never lower than ninety-five percent (95 %) lagging. Luminous electric discharge tubes or other loads having inherent low power factor shall at all times be provided with effective power factor correction equipment such that the power factor resultant from such energy use will not be less than ninety-five percent (95 %). Where such power factor correction equipment is used, the customer shall install disconnecting or controlling equipment as needed to prevent excessive voltage variations on the Department's systeni. (d) Demand; motor limits. (1) Single-phase, fractional horsepower motors may be used on residential or business service. However, motors served at a nominal voltage of one hundred twenty (120) shall not have locked rotor starting current in excess of twenty GO) amperes. Single-phase, fractional horsepower motors having locked rotor currents in excess of the foregoing limits at one hundred twenty (120) volts must be operated from circuits having a nominal voltage of two hundred forty (240). 6 (2) By special authorization of the Department, single-phase motors of greater than fractional horsepower may be operated on service to residential and business customers depending upon motor and load characteristics, including starting frequency, and capability of the Department's electric system serving the load. Approval of the Department must be obtained before installation of any such motors, and such approval will be valid only for specific locations. (3) Single-phase two-hundred-forty-volt motors up to a maximum rating of five (5) horsepower may be operated under the small commercial service rate. As a proteclion to service and equipment, the installation of single-phase motors of five (5) horsepower shall have the approval of the Department and shall have such characteristics, or be equipped with a starter of such design, that the instantaneous current will be limited to three hundred percent (300%) of normal full-load current. (4) Upon Department approval for specific locations, three-phase motors up to two hundred (200) horsepower may be supplied under the large commercial service, rate provided that such motors have been manufactured in accordance with NEMA Standards, and further provided that suitable protection equipment and devices have been installed. Under some conditions, the Department may require the installation of reduced-voltage starting equipment. Such equipment may be required where, in the opinion of the Department, the starting frequency adversely affects service being rendered other customers. (e) Welders; X-rays. (1) Subject to the approval of the Department, use of single-phase induction type weldera will be permitted at specific locations under the residential and business service IT.te schedules on secondary service, provided that adequate transformer and distribution capacity is available. Welders with an input exceeding forty (40) amperes at a nominal two hundred forty (240) volts or twenty GO) amperes at a nominal one hundred twenty (120) volts will not be approved for use under these secondary schedules. Welders exceeding the foregoing current limitations may be served under the small commercial service rate, upon approval by the Department. (2) If the customer' s load is of an intermittent or fluctuating character or refiects frequent starting with high current inrush, the Department may consider the billing demand under demand type rates as the maximum amount of power used at any time or may add to the measured demand of the steady load up to fifty percent (50%) of the maximum fluctuating load or may determine the extra demand from either the nameplate data of the equipment or by the kva of extra transformer capacity necessary to supply the fluctuating loads. (f) Water heaters. Water heaters shall be of a two-element storage type approved by the Town. Each element shall be noninductive, and shall be connected through a separate thermostat. The capacity rating of the lower and upper units shall be twenty (20) and thirty (30) watts per gallon, respectively, to the nearest NEMA Standard. Water heaters of the quick-recovery type shall be forty (40) gallons or larger, and the capacity rating of each of the lower and upper elements shall not exceed five thousand (5,000) watts. The upper thermostat and element shall be interconnected with the lower thermostat and element to 7 allow operation of only one (1) element at the same time. The lower, or base, element shall be placed so as to heat the entire tank, and the upper, or booster, element shall be placed so as to heat not more than the upper one-third 03) of the tank. (g) Electric space-heating equipment. The Town shall be advised as to the impending installation of electric space-heating equipment in advance, in order to determine if extensions of or additions to the Town's facilities will be required and to allow arrangements therefor, and to determine the available voltage at the customer's installation. Each space-heating element over one thousand six hundred fifty (1,650) watts shall be individually controlled by a thermostat. No single space-heating element shall have a rat:d capacity greater than five (5) kilowatts. No thermostat shall control more than five (5) kilowatts of electric baseboard heat. Charge for Returned Customer Checks The Department shall impose a charge of ten dollars ($10.00) per returned check upon any customer whose check for payment to the Department is returned by a bank as not payable. The amount of the charge for a check from a customer that is returned to the Department as not payable shall be revised periodically, as necessary. Electric Utility Deposit Policv (a) Purpose of Deposits: The purpose of the electric utility deposit is to provide the ulility u source of funds to draw upon in the event that a customer does not remit payment for find charges for electric services received. (b) Deposits Required: Electric utility deposits are required for any residential customer who has not had active electric service during the previous six months. All commercial accounts are required to provide a utility deposit regardless of the number of accounts and payment history already established. (c) Types of Deposits: (1) Residential: When an account is established and billed under the residential rates, the deposit amount is set at $185.00 for an all-electric home and at $75.00 for a home that is heated by natural gas, propane, etc. Residential deposits will be retained by the Town for a minimum of two years. (2) Commercial: When an account is established and billed under the commercial rates, the deposit will be set at the total of the three highest months' utility bills out of the previous twelve months with a minimum of $150. If the usage of the commercial account differs greatly from the previous account usage, the Town reserves the right to estimate the expected amount of bills based upon other similar-type accounts. Commercial deposits will be retained by the Town for a minimum of three years. 8 (d) Interest Accrued on Deposits: All cash deposits retained by the Town will accrue interest at the rate set by the Colorado Public Utilities Commission (PUC). The rate will be adjusted as of January 1st of each year to comply with the current PUC rate. Accrued interest will be disbursed when the deposit is refunded to the customer. (e) Refund of Deposits: Electric utility deposits will be refunded along with accrued interest at the end of the deposit term if the customer has demonstrated a good payment history. A good payment history is defined as no more than two Notices of Discontinuation of Service miled out in the twelve preceding months. This applies for both residential and commercial customer accounts. If a deposit is not refunded at the end of the two or three- year period because the customer did not establish a good payment history, then tb: accounts will be periodically reviewed by the department and a refund will be made once the refund criteria are met. (f) Deposits will also be refunded to the customer at the time that service is taken out of their name. The amount of the deposit plus interest accrued will be applied to any unpaid balance on the account at the time the account is finalized, with the remaining amount refunded to the customer. (g) Re-deposit: Customers who have had their deposits refunded for a good payment history could be required to submit another deposit in the event that they receive two or more Notices of Discontinuance of Service within any twelve-month period. The amount of deposit would coincide with the requirements in effect at that particular time. (h) Transfer of Deposits: A deposit can be transferred when a customer moves from one location to another. If the deposit for the second location is a different amount from the firs< location, the customer will be obligated to pay the difference or the Town will refund the difference to the customer. (i) Deposits Not Applied to Regular Bill Payments: The deposit amount will not be applied to the regular monthly bills. Deposits will be held for face value until customers meet the required time period or the deposit has been used to clear final balances if the customer closes their account. 0) Subject to Disconnection for Non-Payment of Monthly Billing: All accounts are subject to disconnection if payment is not received by the utility. If a deposit is held by the Town, it will not be applied to the account unless the account is being taken out of the customer's name. (k) Subject to Disconnection for Non-Payment of Deposit: An account will be disconnected if the deposit is not paid to the Town within the time requested. (1) Acceptable Forms of Deposit: Cash or check only for residential accounts; cash, check, or an Irrevocable Letter of Credit issued by a financial institution for commercial accounts. The Town does not accept credit reference letters issued from other utilities in lieu of a deposit. 9 LIGHT AND POWER RATE SCHEDULES Generally The schedule of rates set forth in this Chapter for the service of electric power and energy by the Town shall remain in effect until repealed or amended. None of the rates are available for resale service. (Ord. 21-91 §1(part), 1991; Ord. 19-93 §1(part), 1993) Residential service (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory. (b) Avilability. This schedule is available to residential customers for all domestic uses in individually metered single-family private dwellings or individually metered apartments, except customers having electric heat as a primary or auxiliary energy source for space heating with annual consumption greater than twenty thousand (20,000) kWh. (c) Monthly rate. Customer charge $3.00 Energy charge per kWh 0.06359 (d) Monthly minimum bill. The monthly minimum bill shall be the customer charge. (e) Payment. The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. (f) Conditions of service. Service provided under this rate schedule shall be subject to all Light and Power Department general and specific rules and regulations and extension policies, and such rules and regulations as set forth in appropriate tariff sheets on file. (g) Purchased power rider. This schedule is subject to the conditions set forth on the purchased power rider. (Ord. 21-91 §1(part), 1991; Ord. 2-92, §1, 1992; Ord. 19-93 §1(piut), 1993) 10 LIGHT AND POWER RATE SCHEDULES Residential Service: Demand: Metered (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory. (b) Availability. This schedule is available to residential customers having electric heat as a primary or auxiliary energy source for space heating in individually metered single-fami>, private dwellings or individually metered apartments. This schedule is also available fer those residential customers who do not have electric heat as a primary or auxiliary energy source for space heating, but whose annual energy consumption is over fifteen thousand (15,000) kWh. (c) Monthly rate. Customer charge $3.00 Demand charge per kW of billing demand: Winter season October 1--March 31 7.15 Summer season April 1--September 30 3.93 Energy charge per kWh 0.03085 (d) Determination of billing demand. The billing demand shall be determined by suitable meter measurement of the highest fifteen-minute integrated demand occurring during the monthly billing period. (e) Monthly minimum bill. The monthly minimum bill shall be the customer charge. (f) Payment. The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. (g) Conditions of service. Service provided under this mte schedule shall be subject to all Light and Power Department general and specific rules and regulations and extension policies, and such rules and regulations as set forth in appropriate tariff sheets on file. Any account receiving service under this schedule shall be required to remain on this schedule for a minimum of twelve (12) months. (h) Purchased power rider. This schedule is subject to the conditions set forth on the purchased power rider. (Ord. 21-91 §1(part), 1991; Ord. 2-92 §2, 1992; Ord. 19-93 §1(part), 1993) 11 LIGHT AND POWER RATE SCHEDULES Residential Service: Time of Dav (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory. (b) Availability. This schedule is available to all residential customers who use energy storage equipment for electric space heating and whose annual energy consumption is over fifteen thousand (15,000) kWh. (c) Monthly rate. Customer charge $3.00 Demand charge: On-peak period: All kW of maximum demand in the billing period per kW Winter season October 1--March 31 8.00 Summer season April 1--September 30 6.00 Off-peak period No demand charge Energy charge: On-peak period: All kWh used on-peak in the billing period, per kWh 0.03085 Off-peak period: All kWh used off-peak in the billing period, per kWh 0.0255 (d) Time-of-day hours. The on- and off-peak periods shall be as follows: (1) On-peak period: between 6:00 a.m. and 1:00 p.m. and between 3:00 p.m. and 10:00 p.m. on weekdays. (2) Off-peak period: between 1:00 p.m. and 3:00 p.m. and between 10:00 p.m. and the succeeding 6:00 a.m. on weekdays and all hours on weekends and holidays. (3) Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. (e) Monthly minimum bill. The monthly minimum bill shall be the customer charge. 12 (f) Determination of demand. The billing demand shall be determined by suitable meter measurement of the highest fifteen-minute integrated demand occurring during the monthly on-peak period. (g) Payment. The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. (h) Conditions of service. (1) Service provided under this rate schedule shall be subject to all Light and Power Department general and specific rules and regulations and extension policies, and such rules and regulations as set forth in appropriate tariff sheets on file. The customer may be required to pay for special metering costs over and above single-phase self-contained metering. (2) Any account requesting service under this schedule shall be required to remain on this schedule for a minimum of twelve (12) months. (a) Purchased power rider. This schedule is subject to the conditions set forth on the purchased power rider. (Ord. 21-91 §1(part), 1991; Ord. 19-93 §1(part), 1993) 13 LIGHT AND POWER RATE SCHEDULES Residential Service: Energy Time of Dav (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory. (b) Availability. This schedule is available to all residential customers who use energy storage equipment for electric space heating and have an annual energy consumption under twenty-five thousand (25,000) kWh during the on-peak period. (c) Monthly rate. Customer charge $3.00 Energy charge: On-peak period: All kWh used on-peak in the billing period, per kWh 0.08 Off-peak period: All kWh used off-peak in the billing period, per kWh 0.0255 (d) Time-of-day hours. The on- and off-peak periods shall be as follows: (1) On-peak period: between 6;00 a.m. and 1:00 p.m. and between 3:00 p.m. and 10:00 p.m. on weekdays. (2) Off-peak period: between l:00 p.m. and 3:00 p.m. and between 10:00 p.m. and the succeeding 6:00 a.m. on weekdays and all hours on weekends and holidays. (3) Holidays: New Year' s Day, Memorial Day, Independence Day, Labor I)ay, Thanksgiving Day and Christmas Day. (a) Monthly minimum bill. The monthly minimum bill shall be the customer charge. (b) Payment. The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. (c) Conditions of service. Service provided under this rate schedule shall be subject to all Light and Power Department general and specific rules and regulations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file. Any account requesting service under this schedule shall be required to remain on this schedule for a minimum of twelve (12) months. The customer may be required to pay for special metering costs over and above single-phase self-contained metering. (h) Purchased power rider. This schedule is subject to the conditions set forth on the purchased power rider. (Ord. 19-93 §1(part), 1993; Ord. 8-96 §1(part), 1996) 14 LIGHT AND POWER RATE SCHEDULES Small Commercial Service (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory. (b) Availability. This schedule is available for business lighting and small power loads of thirty-five (35) kW maximum demands or less. All service will be supplied only through a single meter. This service is available at single- or three-phase at the established voltage of either the Town's primary or secondary distribution system. (c) Monthly rate. Customer charge $7.25 Energy charge per kWh 0.06892 (d) Monthly minimum bill. The monthly minimum bill shall be the customer charge. (e) Payment. The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. The foregoing schedule shali be net where service is metered at secondary voltage of the Town's distribution system. Where service is metered under this schediile at primary voltage, the customer shall receive a ciedit of two percent (2 %) of the monthly bill, less the customer charge. (f) Conditions of service. Service provided under this rate schedule shall be subject to ali Light and Power Department general and specific rules and regulations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file. (g) Purchased power rider. This schedule is subject to the conditions set forth on the purchased power rider. (Ord. 21-91 §1(part), 1991; Ord. 292 §§3, 4, 1992; Ord. 19-93 §1(part), 1993) 15 LIGHT AND POWER RATE SCHEDULES Small Commercial Service: Enerev Time of Dav (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory. (b) Availability. This schedule is available to all small commercial customers who use energ v storage equipment for electric space heating and have on-peak demands of thirty-five (15) kW or less. (c) Monthly rate. Customer charge $7.25 Energy charge: On-peak period: All kWh used on-peak in the billing period, per kWh 0.0867 Off-peak period: All kWh used off-peak in the billing period, per kWh 0.0255 (d) Time-of-day hours. The on- and off-peak periods shall be as follows: (1) On-peak period: between 6:00 a.m. and 1:00 p.m. and between 3:00 p.m. and 10:0,1 p.m. on weekdays. (2) Off-peak period: between 1:00 p.m. and 3:00 p.m. and between 10:00 p.m. and the succeeding 6:00 a.m. on weekdays and all hours on weekends and holidays. (3) Holidays: New Year's Day, Memorial Day, Independence Day, Labor I)ay, Thanksgiving Day and Christmas Day. (e) Monthly minimum bill. The monthly minimum bill shall be the customer charge. (f) Payment. The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. The foregoing schedule shall be net where service is metered at secondary voltage of the Town's distribution system. Where service is metered under this schedule at primary voltage, the customer shall receive a credit of two percent (2 %) of the monthly bill less the customer charge. (g) Conditions of service. Service provided under this rate schedule shall be subject to all Light and Power Department general and specific rules and regulations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file. Any account requesting service under this schedule shall be required to remain on this schedule a minimum of twelve (12) months. The customer may be required to pay for special metering costs over and above single-phase self-contained metering. (h) Purchased power rider. This schedule is subject to the conditions set forth on the purchased power rider. (Ord. 19-93 §1*art), 1993; Ord. 8-96 §1(P~ut), 1996) 16 LIGHT AND POWER RATE SCHEDULES Laree Commercial Service (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory. (b) Availability. This schedule is required for electric lighting and power requirements of customers having maximum demands exceeding thirty-five (35) kW in any two (2) consecutive months. All service will be supplied only through a single meter except where the customer has selected the combined billing option. This service is available at single- or three-phase at the established voltage of either the Town's primary or secondary distribution system. (c) Monthly rate, Combined billing charge Per meter (optional) $50.00 Demand charge per kW 9.26 Energy charge per kWh 0.02959 (d) Determination of billing demand. The billing demand shall be determined by suitable meter measurement of the highest fifteen-minute integrated demand occurring during the mcilthly billing period, but shall not be less than the monthly minimum billing demand. (e) Monthly minimum billing demand. The monthly minimum billing demand shall be sUty percent (60%) of the customer's measured demand occurring during the months of Platte River Power Authority's seasonal peak demand. The Light and Power Department may waive this minimum charge. (f) Monthly minimum bill. The monthly minimum bill shall be nine dollars and twenty-six cents ($9.26) times the monthly minimum billing demand or fifty-five dollars ($55.00), whichever is greater, plus the monthly energy charge. (g) Combined billing charge. Monthly charge per meter for combining energy consumption in kWh and coincident demand in kW to determine total billing units will be used to render a single monthly bill for multiple meters. This option is available to customers having multiple large commercial accounts billed to common owners. (h) Payment. The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. (i) Conditions of service. (1) Service provided under this rate schedule shall be subject to all Light and Power Department general and specific rules and regulations and extension policies, and such rules and regulations as set forth in appropriate tariff sheets on file. The customer may be required to pay for special metering costs over and above single-phase self-contained metering. 17 (2) The customers shall be required to properly balance their loads. If the power factor during the time the billing demand is established falls below ninety-five percent (95 %) lagging, adjustment may be made by increasing the measured demand for each month by one percent (1 %) for each one percent (1 %) or major fraction thereof by which the power factor during the billing period is less than ninety-five percent (95 %) lagging. (3) The foregoing schedule shall be net where service is metered at the secondary voltage of the Town's distribution system. Where service is metered under this schedule at primary voltage, the customer shall receive a credit of two percent (2 %) of the monthly bill for service. Where service is taken at the Town's established primary voltage and the customer furnishes the transformers and substations converting to secondary voltage, the customer shall receive a credit of four percent (4%) of the monthly bill. (4) Any account requesting service under this schedule shall be required to remain on this schedule for a minimum of twelve (12) months. (a) Purchased power rider. This schedule is subject to the condiGons set forth on the purchased power rider. (Ord. 21-91 §1(part), 1991; Ord. 2-92 §5, 1992; Ord. 19-93 §1(part), 1993; Ord. 8-96 §1(part), 1996) 18 LIGHT AND POWER RATE SCHEDULES Large Commercial Service: Time of Dav (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory. (b) Availability. This schedule is available for electric light and power requirements nf customers having maximum demands exceeding thirty-five (35) kW in any two (2) consecutive months. All service will be supplied only through a single meter. This service is available at single- or three-phase at the established voltage of either the Town's printary or secondary distribution system. (c) Monthly rate. Demand charge: On-peak period: All kW of maximum demand (including power factor cost adjustment) in the billing period, per kW $10.70 Off-peak period No demand charge Energy charge: On-peak period: All kWh used on-peak in the billing period, per kWh 0.02959 Off-peak period: All kWh used o ff-peak in the billing period, per kWh 0.02444 (d) Time-of-day hours. The on- and off-peak periods shall be as follows: (1) On-peak period: between 6:00 a.m. and 10:00 p.m. on weekdays. (2) Off-peak period: between 10:00 p.m. and the succeeding 6:00 a.m. on weekdays and all hours on weekends and holidays. (3) Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. (e) Determination of billing demand. The billing demand shall be determined by suitable meter measurement of the highest fifteen-minute integrated demand occurring during the monthly on-peak period. The on-peak billing demand shall not be less than the monthly minimum billing demand. 19 (f) Monthly minimum billing demand. The monthly minimum billing demand shall be sixty percent (60%) of the customer's measured demand occurring during the months of Platte River Power Authority's peak demand. The Light & Power Department may waive this minimum charge. (g) Monthly minimum bill. The monthly minimum bill shall be ten dollars and seventy cents ($10.70) times the monthly minimum billing demand or fifty-five dollars ($55.00), whichever is greater, plus the monthly energy charge. (h) Payment. The above rates are net. Bills for electric service are due and payable within .en (10) days subsequent to mailing or delivery of the bill. (i) Conditions of service. (1) Service provided under this rate schedule shall be subject to all Light and Power Department general and specific rules and regulations and extension policies, and such rules and regulations as set forth in appropriate tariff sheets on file. The customer may be required to pay for special metering costs over and above single-phase self-contained metering. (2) The customers shall be required to properly balance their loads. (3) If the power factor during the time the billing demand is established falls below ninety-five percent (95 %) lagging, adjustment may be made by increasing the. measured demand for each month by one percent (1 %) for each one percent (1 %) uj major fraction thereof by which the power factor during the billing period is less thai ninety-five percent (95 %) lagging. (4) The foregoing schedule shall be net where service is metered at the secondary voltage of the Town's distribution system. Where service is metered under this schedule at primary voltage, the customer shall receive a credit of two percent (2 %) of the monthly bill for service. Where service is taken at the Town's established primary voltage and the customer furnishes the transformers and substations converting to secondary voltage, the customer shall receive a credit of four percent (4%) of the monthly bill. (5) Any account requesting service under this schedule shall be required to remain on this schedule for a minimum of twelve (12) months. (a) Purchased power rider. This schedule is subject to the conditions set forth on the purchased power rider. (Ord. 21-91 §1(part), 1991; Ord. 2-92 §6, 1992; Ord. 19-93 §1(part), 1993) 20 LIGHT AND POWER RATE SCHEDULES Municipal Service (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory. (b) Availability. Available for municipal street, park lighting and buildings as provided to the Town. (c) Monthly rate. All kWh used, per kWh $0.06216 (d) Purchased power rider. This schedule is subject to the conditions set forth on the purchased power rider. (Ord. 21-91 §1(part), 1991; Ord. 19-93 §1(part), 1993) 21 LIGHT AND POWER RATE SCHEDULES Purchased Power Rider (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory to all electric rate schedules. (b) Purpose. This schedule is to pass on the estimated cost change resulting from changes in the Platte River Power Authority (PRPA) base electric rates which are applicable to service to the Town. (c) Method of determining the rider. (1) Formula for determining the purchased power rider: Purchased Power Rider = (New PRPA rate cost - Current PRPA cost) kWh sales Current PRPA cost = The most recent twelve months' cost of power purchased from PRPA by the Town, estimated using the rates effective April 1, 1993. kWh sales = The electric kWh sales to the Town's customers for the same twelve-month pefiod as the current PRPA cost. New PRPA cost = The calculated cost of power, assuming the power purchased for the same twelve-month period as used for the current PRPA costs and the proposed PRPA rates. (2) The purchased power rider shall be calculated to the nearest one-hundredth of a mill ($0.00001) per kWh. (3) The electric rate schedules with demand rates may have the purchased power rider spread between the energy and the demand rates. The demand portion shall be set as $/kW. (Ord. 21-91 §1(part), 1991; Ord. 19-93 §1(part), 1993) 22 LIGHT AND POWER RATE SCHEDULES Outdoor area lighting (a) Applicability. The rates set forth in this Section shall be applicable in Estes Park service territory. (b) Availability. This schedule is available to any customer for the lighting of private outdoor areas, where such service can be provided directly from existing secondary distribution lineo of the Light & Power Department. . (c) Monthly rate. Per lighting fixture $5.25 (d) Payment. The above rate is net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. (e) Purchased power rider. This schedule is subject to the conditions set forth on the purchased power rider. (1) The customer shall apply to the Town for this service. The customer shall provide such information as necessary for the Town to evaluate the request for service, including number and location of all fixtures and all neighboring structures, including structures located off the premises of the customer. The Town shall review the application and may grant the request for service in its sole discretion. (2) The customer shall be required to deposit with the Town the estimate of the cost of installation of the outdoor area lighting equipment, including all equipment and labor charges. The customer shall deposit such sum with the Town prior to conimencement of installation of this service. The Light and Power Department shall have the right to make modifications to the equipment and plan in accordance with good engineering practice. In the event all costs of installation are either greater or less than the amount deposited by the customer, the difference shall be reflected in the customer's next electric bill. (3) All materials and equipment furnished and installed shall be the property of the Light and Power Department. The Light and Power Department shall have a reasonable time after the termination of service to disconnect area lighting facilities and remove the same from the premises. All costs of the removal of this system shall be the responsibility of the customer and shall be reflected on the customer's next electric bill. (4) The term burning dusk to dawn as used herein shall be construed to mean that all lamps shall be lighted by automatic control equipment from approximately sunset to sunrise. 23 (5) The customer shall notify the Light and Power Department of any service failure. Burned out lamps shall be replaced as soon as practicable, subject to Light and Power Department operating schedules, after notification by the customer of service failure. All maintenance, including replacement of lamps, will be done during regular working hours. No credit shall be allowed on the customer's monthly bill for lamp outages. (6) All service under this schedule shall be for a minimum of one (1) year and thereafter until termination. Termination shall be effective five (5) days following the receipt of written notice by the Light and Power Department of the request for termination bi the customer. (7) In the event maintenance is required to the outdoor area lighting for more than normal wear and tear, the Town may terminate this service. (Ord. 19-93 §1(part), 1993) 24 LIGHT AND POWER RATE SCHEDULES Rocky Mountain National Park administrative housing service (without electric power) (Ord. 25-95) (a) Applicability. The rates set forth in this Section shall be applicable in all Estes Park service territory. (b) Availability. This schedule is available to Rocky Mountain National Park service for administrative single housing accounts who have an alternate source of electric PONer (including an adjustment for losses) to be delivered over the Estes Park electric system. (c) Monthly rate: Customer charge $3.0 (212 EXI) Energy charge per kWh $.02475 (d) Monthly minimum bill. The monthly minimum bill shall be the customer charge. (e) Payment. The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. (f) Conditions of service. Service provided under this rate shall be subject to all Ligh.L and Power Department general and specific rules and regulations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file. (g) Purchased power rider. This schedule is not subject to the conditions set forth on the purchased power rider. (Ord. 25-95 §1(part), 1995) 25 LIGHT AND POWER RATE SCHEDULES Rocky Mountain National Park small administrative service (without electric power) (Ord. 25-95) (a) Applicability. This schedule is available to Rocky Mountain National Park administrative service accounts who have an alternate source of electric power (including an adjustment for losses) to be delivered over the Estes Park electric system and who have lighting and sir 311 power loads of thirty-five (35) kW maximum demands or less. All service will be supplied only through a single meter. This service is available at single- or three-phase at established voltages available at either the Town's primary or secondary distribution system. (b) Monthly rate. Customer charge $7.25 Energy charge per kWh $.03558 (c) Monthly minimum bill. This monthly minimum bill shall be the customer charge. (d) Payment. The above rates are net. Bills for electric service are due and payable within teI. (10) days subsequent to mailing or delivery of the bill. The foregoing schedule shall be net where service is metered at secondary voltage of the Town's distribution system. Where service is metered under this schedule at primary voltage, the customer shall receive 2, gedit of two percent (2%) of the monthly billless the customer charge. (e) Conditions of service. Service provided under this rate shall be subject to all Light and Power Department general and specific rules and regulations and extension policies and such rules and regulations as set forth in appropriate tariff sheets on file. (f) Purchased power rider. This schedule is not subject to the conditions set forth on the purchased power rider. (Ord. 25-95 §1(part), 1995) 26 LIGHT AND POWER RATE SCHEDULES Rocky Mountain National Park large administrative service (without electric power) (Ord. 25-95, 8-96) (a) Applicability. The rates set forth in this Section shall be applicable in all Estes Park service territory. (b) Availability. This schedule is available to Rocky Mountain National Park laige administrative service accounts who have an alternate source of electric power (including an adjustment for losses) to be delivered over the Estes Park electric system and who have maximum demands exceeding thirty-five (35) kW in any two (2) consecutive months. All service will be supplied only through a single meter except where the customer has selected the combined billing option. This service is available at single- or three-phase at the established voltage of either the Town's primary or secondary distribution system. This schedule is not available for resale service. (c) Monthly rate. Combined billing charge per meter (optional) $50.00 Demand charge per kW 4.13 Energy charge per kWh $.01491 (d) Determination of billing demand. The billing demand shall be determined by suitable meter measurement of the highest fifteen-minute integrated demand occurring during the monthly billing period. (e) Monthly minimum bill: four dollars and thirteen cents ($4.13) times the billing demand or fifty-five dollars ($55.00), whichever is greater, plus the monthly energy charge. (f) Rocky Mountain National Park large administrative combined billing charge: monthly charge per meter for combining energy consumption in kWh and coincident demand in kW to determine total billing units will be used to render a single monthly bill for multiple meters. (g) Payment. The above rates are net. Bills for electric service are due and payable within ten (10) days subsequent to mailing or delivery of the bill. 01) Conditions of service. Service provided under this rate shall be subject to all Light and Power Department general and specific rules and regulations and extension policies and such rules and reglilations as set forth in appropriate tariff sheets on file. The customers shall be required to properly balance their loads. If the power factor during the time the billing demand is established falls below ninety-five percent (95 %) lagging, the Light and Power Department may require the customer to correct the power factor and/or have the alternate electric power supplier provide the corrective reactive power. The foregoing schedule shall be net where service is metered at the secondary voltage of the Town's distribution system. Where service is metered under this schedule at primary voltage, the customer shall receive a credit of two percent (2%) of the monthly bill for service. Any account requesting service under this schedule shall be required to remain on this schedule for no less than twelve (12) months. (i) Purchased power rider. This schedule is not subject to the conditions set forth on the purchased power rider. (Ord. 25-95 §1(part), 1995; Ord. 8-96 §1(part), 1996) 27 Light and Power Extension Policies Generally Whenever one (1) or more applicants request retail electric service at premises not connected to the Town's distribution system or request an increase in service to premises already connected where such increase necessitates additional investment, the Town, after consideration of the applicant's requirements, shall designate the service requested as "permanent," or "temporary," in accordance with the classifications set forth in Sections 13.16.020 through 13.16.050. The extension will then be designated under the provisions of the Town's line extension plan applicable to such service. (Prior code §7.5(part); Ord. 366 §1(part), 1969) Permanent Service Permanent service means service to domestic or small commercial customers where the use of service, both as to amount and permanency, can be reasonably assured and electric energy will be used for a period of not less than nine (9) months of each calendar year. (Prior code §7.5(a); Ord. 366 §1(parO, 1969) Temporary service. Temporary service means use of service for construction or other purposes not to exceed a twelve-month period. Service under this classification te shall be accompanied with a sigrcd agreement as to use and duration. Service Extensions The following requirements apply to all extension or construction expenditures necessary to serve customers such as transient shows, camivals, fairs, circuses, concessions, construction works or , other of a temporary nature and other projects which in the judgment of the Town are of doubtful financial feasibility: (1) The customer or customers shall be required to advance the entire estimated cost of the construction, including full cost of all material and equipment. (2) The customer shall pay for electric service under the regularly filed mtes applicable. (3) Upon the discontinuance of the use of service, the salvage value of the material and equipment recovered, less the labor and expense required in dismantling the same, will be refunded to the customer. (Prior code §7.5(part); Ord. 366 §1(part), 1969) Standard Service Extension The Standard Service Extension Plan is the construction contribution (total cost charge) applicable to service where construction cost per service connection does not exceed five hundred dollars ($500.00), including cost of transformers, protective equipment and service loops. (1) The plan is applicable to domestic and commercial installations where service capacity is available for extensions of the Department's established distributions system, either seasonal, permanent or indeterminate. 28 (2) The Department will require of the consumer or consumers an amount equal to the actual cost of the extension, to be known as a contribution to construction. (Prior code §7.5(part); Ord. 366 §1*art), 1969) Service Extension; Five Year Contract (a) The Five Year Contract Plan is a construction deposit, applicable to all line extensions where the cost of the construction per service connection will exceed five hundred dollars ($500.00), where service capacity is available for extensions of the Department's established electric distribution system, where the use of energy is indeterminate or seasonal. (b) The applicant will agree: (1) To use the electric service requested and to pay the Town for service in accordance with the schedule of rates under the applicable rules and regulations; (2) To pay the Town at the time of executing the extension contract a cash fund to be known as an "advance in aid of construction" in an amount equal to one hundred percent (100%) of the extension cost, including meters, transformers and protective equipment allocated to the applicant; (3) To advise the Town in writing of any proposed assignment of the extension contract, giving the name and address of the assignee, and to obtain the Town's approval before assignment is made; (4) To waive all right to further rebate of the construction deposit balance which may remain unrefunded after the extension is declared "closed" by the Town; and (5) To execute the Town's right-of-way agreement granting, free of charge to the Town, such rights-of-way across the applicant's premises as may be required for poles, anchors and other construction work necessary for rendering the service requested. (c) The Town will agree: (1) Upon acceptance of the extension contract by an authorized agent of the Town, to construct the required electric line facilities with reasonable promptness, to furnish the necessary meters, transformers and protective equipment, and to take title to the entire investment; (2) To notify the applicant when service is available and supply the service requested under the rate schedule applicable. (d) Disposition of the construction deposit shall be as follows: (1) Refund of a portion or all of the applicant's construction deposit will be made for a period not exceeding five (5) years from date of service, on the following basis: twenty percent (20%) of the amount paid annually by the applicant for electric service 29 from the extension will be set up as a credit to the applicant' s account, following each subsequent anniversary date of the contract; and (2) The total credit to the applicant shall not exceed the total amount of the construction deposit. (e) In the event the Town furnishes electric service to new customers utilizing any portion of this extension, during the term of this contract, the Town will reimburse the customer a prorated amount of the original contract amount for the portion of this extension utilized to service additional customers. Discontinuance of Service Policy for Non-Payment (1) Each electric meter is read monthly if accessible to the meter reader. Billing periods are maintained at 30 days as much as practicable. Bills are rendered as soon as possible after the read date to allow at least 15 days between the bill date and the due date. (2) Accounts exceeding $65.00 (electric and water if applicable) in arrears 30 days after the due date are subject to discontinuance of service. Ten days prior to the discontinuance of service date (17 days following the due date) a late notice is mailed to customers advising them of pending discontinuance of service and last date to make payment. Twenty four hours prior to discontinuance of service ( 28 days following the due date) a door hanger is placed at the residence or business providing the customer final notice of pending discontinuance of service. A ten dollar charge will be applied to accounts for each door hanger delivered. (3) Customers who are unable to pay the full amount prior to the final payment date may avoid discontinuance of service by contacting the billing office at (970) 586- 5331 to arrange an installment payment plan. (4) Accounts for which service has been discontinued for non-payment are subject to a mandatory disconnect and reconnect fee which is payable prior to reconnection of service. 30 TOWN OF ESTES PARK Office Memorandum CP. C. To: Light and Power Committee From: Richard E. Matzke~ZE·PL Date: May 7, 1997 Re: Service Extension to USBR Marys Lake Outlet Works Request to Award Trenching Contract The Light and Power Department has received three bids for installation of approximately 735' of primary conduit and trench to extend underground service to the existing United States Bureau of Reclamation (USBR) Marys Lake Outlet Works located in the Marys Lake Campground area. This extension is required to transfer this service from the USBR's system to the Town's. The work will begin in mid-September following the closing of the campground for the season. Following is a summary ofthe bid received: Chief s Landscaping $ 7,595 Drake Construction 18,000 Wilde Construction 18,828.80 The Light and Power Department recommends that the trenching contract be awarded to the low bidder, Chiefs Landscaping, at a cost not to exceed $7,595. The cost ofthe extension, including this trenching contract, will be reimbursed by the USBR. REM 3-1 Interoffice Memorandum To: Town Board and Trustees From: Chief Repola ~/ I)ate: May 5, 1997 Re: PURCHASE OF TRUCK FOR HUMANE OFFICER ittached you will find a copy of a memo from Mr. Shanafelt regarding bids for a truck to be purchased by EPPD. This truck will replace the current one being utilized for animal control purposes. Due to the fact that there is no public safety meeting during the month of May, we have brought this matter to your attention without consideration by the Public Safety Committee. The bids as received are listed on the attached memo. The bid from the Rains Motor Company receives a 2% variance for a local vendor. With that variance, the amount is reduced to $18,370. Therefore, I ask that you consider the bids in light of that variance. In addition as you will see on the memo, the amount budgeted for this expenditure was $18,743 for 1997. Our agreement with the Humane Society was recently renewed and that agreement includes an increase of approximately $3,000, which helps to offset the cost of a four- wheel drive option. I recommend that we purchase the vehicle from the Rains Motor Company for $18,745. FLEET MEMO TO: RANDY REPOLA FROM: GARY SHANAFELT SUBJ: HUMANE OFFICER TRUCK BIDS DATE: 25 MARCH 1997 SPECIFICATIONS WERE WRITTEN AND BIDS REQUESTED FOR ONE FOUR WHEEL DRIVE FORD RANGER PICKUP WITH EXTENDED CAB, 6' BOX AND AIR CONDITIONING TO BE USED BY THE HUMANE OFFICER THAT IS TO REPLACE G27, A 1984 TWO WHEEL DRIVE FORD RANGER WITH REGULAR CAB ANI)6' BOX WHICH CURRENTLY HAS OVER 65,000 MILES ON IT. THE CURRENT 2-WHEEL DRIVE TRUCK IS TO BE ACQUIRED BY THE MUSEUM. PLEASE FIND LISTED BELOW THE BID RESULTS FOR THIS TRUCK. IF YOU HAVE ANY QUESTIONS PLEASE LET ME KNOW. HUMANE OFFICER'S TRUCK ACADEMY INC. $18,410.00 GARNSEY-WHEELER $18,479.00 RAINS MOTOR CO. $18,745.00 SPRADLEY-BARR $19,597.00 HERITAGE FORD NO RESPONSE LONGMONT FORD NO RESPONSE * $18,743.00 WAS BUDGETED FOR THIS PURCHASE IN 1997 WITH LARIMER COUNTY HUMANE SOCIETY PROVIDING $3,000.00. 2.b. Amended Plat of Lots 1 and 2. Lee and Alps Addition and of the Amended Plat of Lots 5A and 9. Prospect Village Subdivision. Lynn W. Kinnie and Town of Estes Park/Applicant. Director Stamey stated the Applicant has two requests before the Board and the Agenda would be revised to discuss the Special Review application following the Amended Plat. This proposed subdivision would result in: 1) the two lots north of the Big Thompson River being combined into one lot, 2) dedication of a 10' wide pedestrian access easement along the south side .f Lot lA, 3) 50' radius at the NE corner of Lot lA which could be available for future Highway 36/Crags Drive intersection improvements and 4) former Outlot A transferred from the Town to Kinnie with the existing 30I wide public access easement being retained and an additional access easement being granted from this 30' easement to Lot 5A. Mr. Stamey reviewed the staff report noting Plat and application information needs to be modified and the future highway R-0-W on Lot lA would need to be dedicated with this Plat. Applicant's representative, Bill Van Horn, stated they will comply with the street dedication after a field visit/determination. Director Stamey stated an easement paralleling Highway 36 should be granted for potential Highway construction. Mr. Van Horn requested a reverter clause on the easement if it is not needed. Town Attorney White suggested all buildings except encroaching buildings be removed from the Plat for easier readability. It was moved and seconded (A. Hix/Brown) the Amended Plat of Lots 1 and 2, Lee and Alps Addition and the Amended Plat of Lots 5A and 9, Prospect Village Subdivision, be favorably recommended to the Board of Trustees subject to the following, and it passed unanimously. 1. Plat Information • Add 100 Year floodplain. 0 Label pedestrian easements as "public access easement". • Dimensional information and some of the graphic labeling be enhanced for better readability. 2. Application Information 0 The Lot information on the Application and Statement of Intent shall be revised to reflect this Plat. 3. Provide a copy of Maintenance Agreement prior to Town Board review. 4. Access • The proposed R-0-W dedication shall be determined by Staff and the legal description shall be added to the Plat prior to Town Board approval. 5. Utilities • The boundary lines of Lots lA and 5A shall be bold and with a larger pen size. • The public access easement in the existing eastern section of the parking lot shall be described with additional curve and line data. • The first note shall be changed to: 'The wall and all structural appurtenances, but not....by the owners. The footbridge and all appurtenances will be maintained by the owner». • The bumper car building encroachment into the proposed 10' access easement shall be removed during the development of the eastern portion of Lot lA. This note shall be added to the Plat. • The 10' access easement south of the river shall be labeled as a public access easement. 6. Other • Remove all buildings except encroaching buildings from the Plat. • The older, abandoned service line must be plugged or capped to the satisfaction of the Estes Park Sanitation District's line superintendent. 2.c. Special Review 97-2. Lot lA & 5A of the Amended Plat of Lots 1 & 2. Lee and Alps Addition and of the Amended Plat of Lots SA and 9. Prospect Village Subdivision. Applicant: Lynn W. Kinnie. This is a proposal for construction of two additional 18 hole miniature golf courses and a new foot bridge. Chairman Sager opened the Public Hearing. Director Stamey reviewed the staff report noting paths with direct connections are preferable and the developer will be responsible for maintenance of these connections. Staff has concerns with the colors and descriptive phrase 'festive in nature' and is requesting primary and bright colors be avoided and a that a statement of this intent be provided. Other staff comments included parking concerns, providing a lighting detail (lights need to be shielded), clarifying the status of existing golf course, submission of a construction schedule and path modification. Mr. Stamey noted CDOT was completing a site visit on this date which may result in a guard rail being required which would be the Applicant's responsibility and emphasized approval of this Special Review does not imply any approval of the existing parking on Lot lA. Applicant's representative, Bill Van Horn, stated a lighting detail would be provided with ballard type lights being planned and due to the nature of use, some medium height lighting will be utilized. All lighting will be shielded. Mr. Van Horn recognized the color/design concerns, stating the general theme would be 'old west' and all features of the course are to be low level, with intense landscaping, and he does not have any objection with the conditions of the colors; additional information will be submitted. Regarding disposition of the existing course, a portion is in need of reconstruction and there will be a slight adjustment relative to the new course protrusion, it will be maintained until the property is re-developed. Mr. Van Horn stated a multi-family use drawing has been submitted for future intended use of the slide/miniature golf course area: the construction schedule is contingent upon approval process (possibly 1997 season, completion by Spring 1998). The Go-Cart parking has been more than adequate, with additional parking available. There may be shared parking with Estes Park Brewery in the future. With the removal of the 5 spaces requested by Staff, approximately 30 new spaces would be available (along the east side of the vacated Prospect Village Drive). He would agree to a note on the Development Plan regarding an obligation to construct additional parking at the Town's request. He was in agreement with other staff requests, including working with Staff on the path interface and would prefer to continue with a two sheet submittal. Commissioner Pohl was pleased with the importance of colors to the Applicant and expressed concern that in the past, national news had commented on the infringement of site lines in Estes Park due to the 'slide' and requested specific wording in the motion regarding colors. Commissioner Gilfillan emphasized the importance of shielded lighting. Commissioner A. Hix clarified with Mr. Van Horn that if a guard rail is required by CDOT, it will be the Applicant's expense. Mr. Van Horn agreed to consider Chairman Sager's request for additional handicap spaces. Audience comments were heard from Mary Lamy, Rock Ridge Road who was concerned with lighting, noting the current lighting is intense, intrusive and dominates the night sky. Steve Komito, Estes Park resident, requested clarification of the dedicated easement for a trail north of the river and if the slide would be removed as had been discussed five years ago when approval was given for the Go-Cart proposal. He requested the Commission's assistance with removal of the slide. The Public Hearing was closed. Attorney White stated it is not appropriate to request the slide be removed, a voluntary comment could be given - it could not be a recommendation. Mr. White stated removal of the slide was not a condition previously and there is no current violation of any land use decisions. It was moved and seconded (Pohl/Brown) Special Review, 97-2, Lot lA & 5A of the Amended Plat of Lots 1 & 2, Lee and Alps Addition and of the Amended Plat of Lots 5A and 9, Prospect Village Subdivision, be favorably recommended to the Board of Trustees, subject to the following, and it passed by the following votes: those voting "Yes", Connissioners Brown, Burgess, A. Hix, Pohl, and Sager, those voting "No", Commissioner Gilfillan. 1. Show additional parking (aminimum of 13 spaces) and add additional parking note recommended by Staff. 2. Provide access maintenance agreement prior to Town Board. 3. Show the 2 private paths and add referenced note. 4. Show Crags Drive defined access. 5. Provide irrigation plan and related information. (per Public Works) 6. Provide additional landscape information (species, quantities, sizes, highway frontage). 7. Provide a site lighting detail to be approved by Staff. 8. Label access easements as 'public access easement". 9. Change Highway 34 to Highway 36. 10. Show edge of Big Thompson River. 11. Identify status of existing 18 hole golf course. 12. Identify construction schedule. 13. Provide information on site design (materials, color features) for Staff approval. 14. If required by CDOT, guard rail to be provided at Applicant's expense. 15. No approval of parking layout in northeast area. ~RAD«)*OPUBLIe-ING.0. RECORD OF PROCEEDINGS Planning Commission - March 18, 1997 Page 4 2.d. Nytes Replat of a Portion of Lot 37. White Meadow View Place. aka Mountain Printery and The Bowlina Alley. Steve R. and Barbara J. Nytes/Applicant. Commissioner A. Rix was excused as she had a conflict of interest and Town Attorney White and Commissioner Brown were excused due to prior commitments. This request is to divide one lot into two lots. Director Stamey reviewed the Staff report and correspondence received. Applicant's representative, Bill Van Horn, stated they are willing to comply with Staff requests and there will be a blanket shared parking agreement and maintenance agreement proportional to size of buildings. Locates requested by EPSD will be done prior to the Town Board meeting. Chairman Sager recognized the Planning Commission has no authority regarding fence repair, however, he noted the fence on the east end of the bowling alley is in need of repair and wheel stops would also be helpful. It was moved and seconded (Burgess/Gilfillan) the Nytes Replat of a Portion of Lot 37, White Meadow View Place, aka Mountain Printery and The Bowling Alley, be favorably recommended to the Board of Trustees, subject to the following conditions, and it passed unanimously with one abstention. 1. Modify access easement across Lot 1. 2. Provide a parking and access easement for the area north of the bowling alley prior to Town Board. 3. Provide a parking and access easement maintenance agreement to include shared parking requirements prior to Town Board review. 4. Increase size of Lot 2 by 2,776 sq. ft. 5. Modify Nytes acknowledgment statement. 6. Utilities • Add a 20' utility easement for the water main on the property. Provide a 20' utility easement on Lot 2 for Lot 1 water service and possibly other Lot 1 utilities crossing Lot 2. Provide the west property line distance for Lot 1. Provide a bearing and distance for Lot 2 west access/utility easement. • The additional bold line parallel with Lot 2 south property line to be removed. 7. Sewer lines to be shown on the Plat. Commissioner A. Hix resumed her position on the Commission. ... ....FOROPUILISMING .0. RECORD OF PROCEEDINGS Planning Commission - April 15, 1997 Page 2 ,#f A~NEXATION, ZONING AND FINAL PLAT Prnrnmed AnnAY•Finn. Zoning and Fin•l Plat of Beaver pn·Int Third Arirlition. .Tark Will·lamA/Applicant. This is a *1 proposed Final Plat for a 6.46 acre tract to be annexed and to divide 2 Tracts into 5 Lots (proposed zoning R-M Multi-Family) with an internal public road system. Chairman Sager opened the Public Hearing. Applicant's representative, Paul Kochevar, explained the proposal and is in agreement with all items in the staff report with the exception of the property being included in the N.C.W.C.D. prior to Final Plat approval. Mr. Kochevar requested this be approved with submission of a 'Petition to N.C.W.C.D.' as the process will be lengthy. Mr. Kochevar stated Lot 1 could have an emergency access in the SW corner and they are willing to explore the idea of an access parallel to the highway. Public Works Director Linnane stated this request is reasonable. Senior Planner Joseph noted the Statement of Intent has been revised to eliminate commercial zoning; R-M Multi-Family is requested for all lots and he reviewed the staff report and noted correspondence has been received from R.M.N.P. who expressed concern for visual impact which (with the exception of one lot) will be addressed at Development Plan review. Mr. Joseph also reviewed Fire Chief Dorman's comments/recommendation to add an emergency access road from Highway 36 to the North side of Lot 1. Audience comments were heard from Glenn Porzac who represents the following neighbors: Judy/Isabel/Mary Lamy, Corley/Hurley, James/Joseph/John/Peter Arcidiacono, Patsy/James Cravens, Chamberlain and Ackerman. Mr. Porzac stated his clients are concerned with: 1) the proposed emergency access and utility easement on the west and noted the property owners are granting a conservation easement to the Estes Valley Land Trust for perpetuity and requested language to prohibit access and 2) Rock Ridge Road, requesting abandonment of all use on this road and stated all clients will abandon any rights to cross this road and find usage for emergency purposes difficult. The clients do not want any connection between Highways 34 and 36. Discussion continued and Commissioner Gilfillan stated there must be an emergency access to serve this subdivision. Mr. Kochevar suggested the emergency access to be from the SW corner of Lot 1 to the NE corner of Lot 1 along the south and east side of Lot 1 and Mr. Porzac found this acceptable. Peter Arcidiacono (also speaking for brothers James, Joe and John) stated they are not opposed to the proposed Annexation, however, requested the Applicant revoke his access rights to Rock Ridge Road and respect their privacy. Mr. Kochevar stated there is no problem with limiting the access and exchanging usage of Rock Ridge Road. The Public Hearing was closed. It was moved and seconded (Burgess/A. Hix) the Annexation, Zoning (R-M Multi-Family) and Final Plat of Beaver Point Third Addition, be favorably recammended to the Board of Trustees, subject to the following findings/conditions, and it passed unanimously. .......Pul.10-N@co· RECORD OF PROCEEDINGS Planning Commission - April 15, 1997 Page 3 1. A 20 ft. wide pedestrian/bicycle access easement shall be provided on Lot 1 and Lot 4 parallel and adjacent to the new dedicated highway R-0-W. 2. The status of the existing dirt road along the west side of the subdivision shall be finalized and clarified as necessary on the Final Plat prior to Final Plat approval. 3. All required utility easements shall be secured prior to Final Plat approval. 4. All recommended modifications to construction design shall be incorporated as per Public Works Memo dated April 4, 1997. 5. Street light locations and fixture type shall be identified. 6. A note shall be added to the Plat that in the event the adj acent tract to the west is permanently secured as open .4 space (not to be developed) then the short R-0-W leg between Lots 1 and 2 may be vacated upon Town approval. Extension of access or utilities to the west via this R-0-W leg will not be made if the adjacent Tract is permanently secured as open space. The emergency access shall be provided and located as per Mr. Kochevarls sketch along the south and east side of Lot 1. 7. A postal n.b.u. location shall be shown on the street plans and should be installed by the developer. 8. Erosion control, revegetation and slope stabilization details shall be provided with the street and utility construction plans. 9. If a sign identifying the subdivision is planned its location shall be identified on the street plan. 10. A restriction prohibiting lot perimeter fencing that would interfere with wildlife movement should be included in the subdivision covenants. ' 11. Applicant shall complete the Petition process to N.C.W.C.D. for this property prior to Final Plat approval. 12. Add a Note to the Plat stating nFuture commercial accommodations use is prohibited." 13. More than twelve dwelling units are to be allowed on Cedar Ridge Circle. This exception to the dead-end street dwelling unit limit is based on the provision of an alternate emergency access off Highway 36. RESOLUTION NO. BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: The Board of Trustees of the Town of Estes Park, Colorado, in accordance with Section 31-12-110, C.R.S., hereby finds that with regard to the proposed annexation of the following described area that the requirements of the applicable parts of Section 3 1-12-104 and 31-12-105, C.R.S., have been met; that an election is not required under Section 31-12-107 (2), C.R.S.; and that no additional terms and conditions are to be imposed on the annexation. The area eligible for annexation as the " BEAVER POINT THIRD ADDITION" to the Town of Estes Park is as follows: Property located in Section 26, Township 5 North, Range 73 West of the 6th P.M., being more particularly described as follows: Commencing at the NE corner of the SE 1/4 of the SE 1/4 of Section 26, T5N, R73W of the 6th P.M., which bears S 1 °40' E a distance of 1341.43 feet from the E 1/4 corner of said Section 26; thence N 89°27' W along the North line of the SE 1/4 of the SE 1/4 of said Section 26 a distance of 94.60 feet to the True Point of Beginning, which is a point on the Northerly right of way of Colorado #66 Spur: thence continuing along said North Line N 89°27' W a distance of 793.95 feet to a point in the centerline of a private road; thence along the centerline of said private road N 11°59' E a distance of 180.93 feet; thence leaving said private road S 76°17' E a distance of 778.55 feet to the True Point of Beginning Except that portion deeded to the Department ofHighways in Book 1005 at Page 544 And Also A portion of the SE 1/4 of the SE 1/4 of Section 26, T5N, R73W o f the 6th P.M., described as Beginning at the NE corner of the SE 1/4 0 f the SE 1/4 0 f said Section 16: thence N 89°17' W, 896.2 feet more or less, along the Northern line of the SE 1/4 of the SE 1/4 of Setion 26, to a point in the center of a private road; thence along the center of said private road S 11°59' W, 684.3 feet, more or less, to the center of County Road referred to as Steads Road; thence along said road N 49°12' E, 490.2 feet; thence continuing along County Road N 62°55' E, 756.5 feet, more or less to the Point of Beginning Except that portion deeded to the Department of Highways in Book 1006 at Page 517; County of Larimer, State of Colorado. DATED this day of , 1997. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk ORDINANCE NO. AN ORDINANCE APPROVING THE ANNEXATION OF CERTAIN TERRITORY TO THE TOWN OF ESTES PARK, COLORADO, TO BE KNOWN AND DESIGNATED AS BEAVER POINT THIRD ADDITION BE IT ORDAINED BY THE BOARD OF TRUSTEES OF ESTES PARK, COLORADO: Section 1. That a Petition for Annexation, together with four (4) copies of the plat of said area as required by law, was filed with the Board of Trustees on the 11th day March, 1997 by the landowners of one hundred percent (100%) of the area and owning one hundred percent (100%) of the area, excluding public streets and alleys, of the area hereinafter described. The Board, by Resolution at its regular meeting on the 11th day of March, 1997, accepted said Petition and found and determined that the provisions of Section 31-12-107 (1) (g), C.R.S., were met; and the Board further determined that a public hearing should be held on April 22, 1997, at 7:30 P.M., in the Municipal Building for the purposes of determining that the proposed annexation complies with the applicable provisions of Section 31-12-104 and 31-12-105„ C.R.S., and is considered eligible for annexation. Section 2. That the Notice of said hearing was given and published as provided in Section 31-12-108(2), C.R.S., Section 3. That the hearing was held pursuant to the provisions of Section 31-12-109, C.R.S., on the 22nd day of April, 1997. Section 4. That following said hearing, the Board of Trustees adopted a Resolution determining that the proposed annexation met the requirements of the applicable parts of Section 31-12-104 and 31-12-105, C.R.S.; that an election was not required under Section 31-12-107(2), C.R.S.; and that no additional terms or conditions are to be imposed upon said annexation. Section 5. That the annexation of the following described area designated as BEAVER POINT THIRD ADDITION to the Town of Estes Park, is hereby approved: Property located in Section 26, Township 5 North, Range 73 West of the 6th P.M., being more particularly described as follows: Commencing at the NE corner of the SE 1/4 of the SE 1/4 of Section 26, T5N, R73W of the 6th P.M., which bears S 1 °40' E a distance of 1341.43 feet from the E 1/4 corner of said Section 26; thence N 89°27' W along the North line of the SE 1/4 of the SE 1/4 of said Section 26 a distance of 94.60 feet to the True Point of Beginning, which is a point on the Northerly right of way of Colorado #66 Spur: thence continuing along said North Line N 89°27' W a distance of 793.95 feet to a point in the centerline of a private road; thence along the centerline of said private road N 11°59' E a distance of 180.93 feet; thence leaving said private road S 76°17' E a distance of 778.55 feet to the True Point of Beginning Except that portion deeded to the Department of Highways in Book 1005 at Page 544 And Also A portion of the SE 1/4 of the SE 1/4 of Section 26, T5N, R73W of the 6th P.M., described as Beginning at the NE corner of the SE 1/4 of the SE 1/4 of said Section 16: thence N 89°17' W, 896.2 feet more or less, along the Northern line of the SE 1/4 of the SE 1/4 of Setion 26, to a point in the center of a private road; thence along the center of said private road S 11°59' W, 684.3 feet, more or less, to the center of County Road referred to as Steads Road; thence along said road N 49°12' E, 490.2 feet; thence continuing along County Road N 62°55' E, 756.5 feet, more or less to the Point of Beginning Except that portion deeded to the Department of Highways in Book 1006 at Page 517; County of Larimer, State of Colorado. Section 6. The Town of Estes Park, Colorado, hereby consents, pursuant to Section 37- 45-126 (3.6) C.R.S., to the inclusion of lands described above into the Northern Colorado Water Conservancy District and the Municipal Subdistrict, Northern Colorado Water Conservancy District. Section 7. This Ordinance shall take effect and be enforced thirty (30) days after its adoption and publication. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk APR-17-1997 15:15 HAMMOND, CLARK & WHITE 9706699380 P.02 ORDINANCE NO. AN ORDINANCE ADDING BEAVER POINT THIRD ADDITION TO RM-MULTIPLE FAMILY RESIDENTIAL ZONING TO TITLE 17 OF THE MUNICIPAL CODE OF THE TOWN OF ESTES PARK WHEREAS, the annexation of Beaver Point Third Addition was accomplished on the 22nd day of April, 1997; and WHEREAS, following testimony, the Board of Trustees have determined that it is in the best interest of the Town to zone Beaver Point Third Addition to the Town of Estes Park as RM- Multiple Family Residential. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO. Section 1. Beaver Point Third Addition shall be zoned as RM- Multiple Family Residential Zoning. Section 2. This Ordinance shall take effect and be enforced thirty (30 days) after its adoption and publication. PASSED AND ADOPTED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO THIS DAY OF , 1997. TOWN OF ESTES PARK BY: Mayor ATTEST: Town Clerk I hereby certify that the above Ordinance was introduced and read at a meeting of the Board of Trustees on the day of , 1997, and published in a newspaper of general circulation in the Town of Estes Park. Colorado on the day of 1997. Town Clerk TOTAL P.02 DR 8439 (03/95) COLORADO DEPARTMENT OF REVENUE LIQUOR ENFORCEMENT DIVISION APPLICATION FOR A 1375 SHERMAN STREET DENVER CO 80261 SPECIAL EVENTS PERMIT (303) 866-3741 • APPLICATION MUST FIRST BE SUBMITTED TO THE LOCAL LICENSING AUTHORITY (CITY OR COUNTY) AT LEAST THIRTY (30) DAYS PRIOR TO THE EVENT. • THE PREMISES TO BE LICENSED MUST BE POSTED AT LEAST TEN (10) DAYS BEFORE A HEARING CAN BE HELD. • AN APPROVEDAPPLICATIONMUSTBE RECEIVEDBYTHELIQUORENFORCEMENTDIVISION ATLEASTTEN (10) DAYS PRIORTOTHEEVENT. • APPLICANT MUST HAVE A COLORADO SALES TAX ACCOUNT (NOT TAX EXEMPT NUMBER). IN ORDER TO QUALIFY FOR A SPECIAL EVENTS PERMIT, YOU MUST BE NONPROFIT AND ONE OF THE FOLLOWING (See back for details.) ./ CHECK ONE: F SOCIAL D CHARTERED BRANCH, LODGE OR CHAPTER OF A NATIONAL ORGANIZATION OR SOCIETY [3 FRATERNAL Il RELIGIOUS INSTITUTION El PATRIOTIC (3 PHILANTHROPIC INSTITUTION ~ POLITICAL U POLITICAL CANDIDATE U ATHLETIC ® MUNICIPALITY OWNING ARTS FACILITIES THE FOLLOWING SUPPORTING DOCUMENTS MUST BE ATTACHED TO THIS APPLICATION FOR A PERMIT TO BE ISSUED: Processing document with appropriate fee. Diagram of the area to be licensed (not larger that 8 1/2" X 11" reflecting bars, walls, partitions, ingress, egress and dimensions. Note: If the event is to be held outside, please submit evidence of intended control, i.e., fencing, ropes, barriers, etc. Copy of deed, lease, or written permission of owner for use of the premises. Certificate of good corporate standing (NONPROFIT) issued by Secretary of State within last two years; or If not incorporated, a NONPROFIT charter; or If a political Candidate, attach copies of reports and statements that were filed with the Secretary of State. TYPE OF SPECIAL EVENT APPLICANT IS APPLYING FOR: DO NOT WRITE IN THIS SPACE ~ FERMENTED MALT BEVERAGE (3.2 Beer) LIQUOR PERMIT NUMBER ~ MALL VINOUS AND SPIRITUOUS LIQUOR 1. NAME OF APPLICANT ORGANIZATION OR POLITICAL CANDIDATE Sales Tax Number Town of Estes Park, Museum Dept. 03-02809-000 2. MAILING ADDRESS OF ORGANIZATION OR POLITICAL CANDIDATE 3. ADDRESS OF PLACE TO HAVE SPECIAL EVENT P.n. Rnx 1200 200 Fourth Street CITY OR TOWN STATE ZIP CITY OR TOWN STATE ZIP Estes Park CO 80517 Estes Park CO 80517 NAME DATE OF BIRTH HOME ADDRESS (Street, City, State, ZIP) PHONE NUMBER 4. PRES./SEC'Y OF ORG. or POLITICAL CANDIDATE 5. EVENT MANAGER Bptty Kilsdonk, Museum Dir. 8/11/60 231 E. Riverside Drive 970-586-6256 6. HAS APPLICANT ORGANIZATION OR POLITICAL CANDIDATE BEEN 7. IS PREMISES NOW LICENSED UNDER STATE LIQUOR OR BEER CODE? ISSUED A SPECIAL EVENT PERMIT THIS CALENDAR YEAR? ~ No ~ YES HOW MANY DAYS? 3 ~ NO ~ YES TO WHOM? 8. DOES THE APPLICANT HAVE POSSESSION OR WRITTEN PERMISSION FOR THE USE OF THE PREMISES TO BE LICENSED? ~ Yes ¤ No LIST BELOW THE EXACT DATE(S) FOR WHICH APPLICATION IS BEING MADE FOR PERMIT Date 6/7/97 Date Date Date Date Hours From 4 p.m. Hours From .m. Hours From .m. Hours From .m. Hours From .m. To 7 p.m. To ,m. To .m. To .m. To .m. OATH OF APPLICANT I declare under penalty of perjury in the second degree that I have read the foregoing application and all attachments thereto, and that all information therein is true, correct, and complete to the best of my knowledge. SIGNATyy TITLE DATE .mui ll. I. I. "/ REPORT AND APPROVAL OF LOCAL LICENSING AUTHORITY The foregoing application has been examined and the premises, business conducted and character of the applicant is satisfactory, and we do report that such permit, if granted, will comply with the provisions of Title 12, Article 48, C.R.S., as amended. THEREFORE, THIS APPLICATION IS APPROVED. LOCAL LICENSING AUTHORITY (CITY OR COUNTY) TELEPHONE NUMBER OF CITY/COUNTY CLERK SIGNATURE TITLE DATE (Over) m[JOG] E® LETTER OF UNDERSTANDING The following shall serve as the understanding between the Town of Estes Park, hereafter referred to as "Town", and Connie Boschen d/b/a Connie's Cartoons, hereafter referred to as "Coordinator", regarding coordination of the 1997 Christmas Parade, hereafter referred to as "the Parade" or "the Event" . 1. The Town will pay $10,000 to Coordinator in return for services as Christmas Parade Coordinator for 1997. 2. It is understood that the services to be rendered by Coordinator include coordinating the efforts of the various entitles and individuals; administering the contracting for services, equ>pment and personnel; submitting invoices for same; planning the general character and presentation of the Parade;. directing the general character and presentation of the Parade; directing its formation; and causing it to be presented at the appointed time. The appointed time is agreed to be approximately dusk on the evening of Friday, November 28, 1997. Coordinator shall not be responsible for acts of God and conditions beyond the control of Coordinator, which may delay, postpone or cause cancellation of the Parade. 3. Tuwn agrees that Coordinator shall have option to coordinate Christmas Parades, or such similar activities and celebrations as may replace the Christmas Parade, in 1998 and 1999, subject to th, Town and Coordinator agreeing on the terms and conditions of the coordination of those events. 4. It is understood that the proposed budget to be submitted by the Coordinator on or about August 18, 1997, will be tentative in nature, and that amounts associated, with specific line items may be substantially adjusted. However, the Coordinator will not iontract for rentals, materials, or services in amounts totalling more than $2,500, without the express written authorization of Town. The $2,500 is in addition to and separate from the above- referenced $10,000 for service. 5. It is understood and agreed that the $2,500 budget is ess ritially for items associated with mounting of the Parade. Thi includes such items as lights, generators, sound systems, staLe,s, decorations, sanitary equipment, decorations for street and stages, and rental of costumes and props. It is understood and agreed the $2,500 is insufficient to provide for the construction and presentation of floats and characters associated with the Parade. Coordinator will attempt to obtain "sponsorships" of floats, characters and combinations thereof, by soliciting funds from merchants, lodging establishments, and other business people and organizations. Funds raised by Coordinator in the form of sponsorships shall first be used to create and construct sponsored floats and/or characters; and secondly to compensate Coordinator for creative services, obtaining of materials, and for labor involved in the construction of the sponsored floats and/or characters. Any and all agreements between the Coordinator and sponsor shall be solely by those parties and should not in any manner involved the Town. 6. It is understood and agreed that the size, extent and character of the Parade is contingent upon and subject to the level of success Coordinator may or may not achieve in obtaining sponsorships, and no warranties or guarantees are made or implied by Coordinator regarding the level of success that coordinator may eventually achieve in attempting to obtain such sponsorships. Coordinator agrees to use best efforts to obtain sponsorships and thereby to maximize the size and extent of the Parade. Town agrees to use best efforts to assist Coordinator. 7. It is understood and agreed that Coordinator shall own the salvageable portions of the floats and characters, whether in whole or in part, as well as the creative design of the floats and characters, and sponsorship rights to any floats or characters shall be limited to this year's Parade. However, to the greatest extent possible and financially feasible, sponsors shall have the option of sponsoring the same floats and characters in successive years at costs similar to 1994 and/or adjuited at levels consistent with cost of living indexes. 6. It is understood and agreed by the parties hereto that the Coordinator is an independent contractor. This letter ·of understanding shall not be construed as establishing the relationship of employer/employee, joint-venture, partnership, or any other like legal entity, with regard to the relationship between the Town and Coordinator. 9. It is understood and agreed that the Town shall be responsible for obtaining liability insurance of the parade. Said insurance shall be through the Town's current insurance arrangements with CIRSA. As an independent contractor, Coordinator shall be responsible for providing volunteers worker's compensation insurance coverage for all volunteers of Coordinator involved in Coordinator's duties and responsibilities pursuant to the terms of this Letter of Understanding. 10. It is understood and agreed that the Town shall also be responsible for the following: a. All advertising and promotion as previously planned in the 1997 Town approved budget; b. Postage and copying costs of Coordinator relating to coordinating the event; c. Personnel to drive floats and other vehicles associated with the Parade or its presentation; and construction and transportation of stages, stands, and/or related structures; d. Supervisory personnel and facilities for parking; e. A convenient storage area for equipment, costumes, characters and other materials related to the event. As an indication of agreement and understanding of the above, the Parties have signed as follows: AGREED TO THIS DATE •dIL· TOWN OF ESTES PARK By: Mayor ATTEST: Town Clerk Connie Boschen Connie's C toons /01111,2,4. 140, 01- Connie Boschen 74-3 l Interoffice Memorandum To: Town Board and Trustees From: Chief Repola~ Date: May 5, 1997 Re: PURCHASE OF TRUCK FOR HUMANE OFFICER Attached you will find a copy of a memo from Mr. Shanafelt regarding bids for a truck to be purchased by EPPD. This truck will replace the current one being utilized for animal control purposes. Due to the fact that there is no public safety meeting during the month of May, we have brought this matter to your attention without consideration by the Public Safety Committee. The bids as received are listed on the attached memo. The bid from the Rains Motor Company receives a 2% variance for a local vendor. With that variance, the amount is reduced to $18,370. Therefore, I ask that you consider the bids in light of that variance. In addition as you will see on the memo, the amount budgeted for this expenditure was $18,743 for 1997. Our agreement with the Humane Society was recently renewed and that agreement includes an increase of approximately $3,000, which helps to offset the cost of a four- wheel drive option. I recommend that we purchase the vehicle from the Rains Motor Company for $18,745. TOWN OF ESTES PARK Office Memorandum AC. To: Light and Power Committee From: Richard E. Matzke72 Clk Date: May 7, 1997 Re: Service Extension to USBR Marys Lake Outlet Works Request to Award Trenching Contract The Light and Power Department has received three bids for installation of approximately 735' of primary conduit and trench to extend underground service to the existing United States Bureau of Reclamation (USBR) Marys Lake Outlet Works located in the Marys Lake Campground area. This extension is required to transfer this service from the USBR's system to the Town's. The work will begin in mid-September following the closing ofthe campground for the season. Following is a summary ofthe bid received: Chief's Landscaping $ 7,595 Drake Construction 18,000 Wilde Construction 18,828.80 The Light and Power Department recommends that the trenching contract be awarded to the low bidder, Chiefs Landscaping, at a cost not to exceed $7,595. The cost ofthe extension, including this trenching contract, will be reimbursed by the USBR. REM 3-1 FLEET MEMO TO: RANDY REPOLA FROM: GARY SHANAFELT SUBJ: HUMANE OFFICER TRUCK BIDS DATE: 25 MARCH 1997 SPECIFICATIONS WERE WRITTEN AND BIDS REQUESTED FOR ONE FOUR WHEEL DRIVE FORD RANGER PICKUP WITH EXTENDED CAB, 6' BOX AND AIR. CONDITIONING TO BE USED BY THE HUMANE OFFICER THAT IS TO REPLACE G27, A 1984 TWO WHEEL DRIVE FORD RANGER WITH REGULAR CAB AND 6' BOX WHICH CURRENTLY HAS OVER 65,000 MILES ON IT. THE CURRENT 2-WHEEL DRIVE TRUCK IS TO BE ACQUIRED BY THE MUSEUM. PLEASE FIND LISTED BELOW THE BID RESULTS FOR TH[S TRUCK. IF YOU HAVE ANY QUESTIONS PLEASE LET ME KNOW. HUMANE OFFICER'S TRUCK ACADEMY INC. $18,410.00 GARNSEY-WHEELER $18,479.00 RAINS MOTOR CO. $18,745.00 SPRADLEY-BARR $19,597.00 HERITAGE FORD NO RESPONSE LONGMONT FORD NO RESPONSE * $18,743.00 WAS BUDGETED FOR THIS PURCHASE IN 1997 WITH LARIMER COUNTY HUMANE SOCIETY PROVIDING $3,000.00. twn_sum USE_CATEGORY COUNT TOTAL ACRES PERCTENT ACRES E. Riverside Property 1 0.1800 0.04 Municipal Bldg 1 1.1400 0.25 Transfer Station 1 1.5900 0.36 Parks Shop 2 2.7100 0.61 Visitor Center 1 3.6400 0.81 Public Park 5 3.8300 0.86 Elm Rd Shops 1 4.9900 1.12 Public Parking 12 11.3600 2.54 Old Landfill 1 17.3800 3.88 Water Facilities 12 17.8000 3.98 Old Fish Hatchery 1 73.6800 16.47 Stanley Park 1 73.8800 16.51 Open Space 30 90.7200 20.28 Golf Course 1 144.5200 32.30 TOTALS 70 447.4200 100.00 Page 1 epura PLANNED PROGRESS April 28, 1997 TO: EPURA Board of ~ommissioners From: Art Andersorr-71 Executive Director RE: CAPITAL REINVESTMENT TRANSFER·CALCULATION 1995 Spending Limit $2,005,858 Less 1995 Debt Service (873,645) Base before Debt Service $1,132,213 Inflation Growth (4.3%) 48,685 Base before Debt Service 1,180,898 Add Debt Service 917,610 1996 Spending Level $2,098,508 1996 Revenues 2,370,941 Capital Reinvestment Transfer $ 272,433 Town of Estes Park Light & Power Fund Forecasted Loan Balanc Community Open Total Date Reinvestment Space Loan Community Open Total Sep-00 46,857 46,857 Date Reinvestment Space Loan Oct-00 32,067 32,067 Oct-96 417,152 417,152 Nov-00 17,212 17,212 Nov-96 426,211 426,211 Dec-00 2,289 2,289 Dec-96 559,763 559,763 1-Jan Jan-97 562,703 562,703 1-Feb Feb-97 565,174 565,174 Mar-01 Mar-97 562,560 562,560 Apr-01 Apr-97 565,092 565,092 May-01 May-97 567,635 567,635 Jun-01 Jun-97 570,189 570,189 Jul-01 Jul-97 300,322 200,000 500,322 Aug-01 Aug-97 301,674 185,900 487,574 Sep-01 Sep-97 303,031 171,737 474,768 Oct-01 Oct-97 304,395 157,509 461,904 Nov-01 Nov-97 305,765 158,218 463,983 Dec-01 Dec-97 307,140 158,930 466,071 Jan-02 Jan-98 308,523 159,645 468,168 Feb-02 Feb-97 309,911 160,364 470,275 Mar-02 Mar-98 311,306 161,085 472,391 Apr-02 Apr-98 312,706 161,810 474,517 May-02 May-98 314,114 162,538 476,652 Jun-02 Jun-98 315,527 163,270 478,797 Jul-02 Jul-98 59,369 164,005 223,374 Aug-02 Aug-98 164,743 164,743 Sep-02 Sep-98 165,484 165,484 Oct-02 Oct-98 166,229 166,229 Nov-02 Nov-98 166,977 166,977 Dec-02 Dec-98 167,728 167,728 Jan-03 Jan-99 168,483 168,483 Feb-03 Feb-99 169,241 169,241 Mar-03 Mar-99 170,003 170,003 Apr-99 170,768 170,768 ASSUMPTIONS: May-99 171,536 171,536 1. Community Reinvestment loan will accrue interest Jun-99 172,308 172,308 monthly until paid in full at an assumed rate of 5.4%. Jul-99 173,083 173,083 The Urban Renewal Authority will transfer its excess Aug-99 173,862 173,862 in June, any excess amount over the budgeted Sep-99 174,645 174,645 projection will be applied to the outstanding balance. Oct-99 175,430 175,430 Nov-99 176,220 176,220 2. The loan to the Open Space Fund is projected after Dec-99 177,013 177,013 all payments are set aside for the Willows property Jan-00 162,809 162,809 purchase. This loan is calculated at an assumed Feb-00 148,542 148,542 interest rate of 5.4%. Revenues from the Open Mar-00 134,211 134,211 Space tax are assumed to remain steady at $15,000 Apr-00 119,814 119,814 per month, any extra revenues will be applied to the May-00 105,354 105,354 loan. Jun-00 90,828 90,828 Jul-00 76,236 76,236 Aug-00 61,580 61,580 971&ploanbalance/5/12/97 , 24023·../ 1.-4.St } ........*149 4*. 1 .t % . .14,263£1192,1.1 - -37*0~IN.-4~t J·. ':,01 VA:. :.·•I.:·-®1 .222. * ®RN,463.-4.f.,r~, '1 '. ' .1 ·243:,-:ti.3.4/:Fr. ;.~ ..i,z·13¥~~220 . r :.4· .·4943~-346¥ - '**-.ifi*~~ I 1-406,2...L - 2.- 2 £ 5 ·u,•1 -r . ':*' *9 9 f 4 . 4"*6 -Il 9 ~.-e» i . , -9. T -9 ~ 4'J. -. 22.-1 ·· N' 1 .' .Or/l 7..' a . c k.l ¢ 2%- I 0 4.1 .4 . / 1 » 4 4 -t' · . 139.- -- P.·4*. 1 *0*. 4 1 40* e..... . ·>*t ..-4.-- 4.19.2 ... 4 .·4· ·h e t , •,9,/a . 4: 6. .214%3>1- XI .2 1 . ~,..4·199/ , , 4 . I 6 ..74...4 '.: 4.NI:i.£-414*,Affa* 40«+Mt....s. , .:4. -, .2 . 4.,3·*3.31,; ~~ ~ 1 4 - V . 5.1, *&9:9. A LE*&9k.7-*· I ' ..e,14 r. r. :f-' t~.f-'ft-kih .·. r ' 4, 1 r. ' U . .:·.2·~~·r•. ,~,Qg·, I -·315€47. 4© . I *...' I ./.. /&.* .* 1 /' A 46. Wt 'I,. * :- 4 r, - 4*ki¢y·.= · 1/064 € ' I ..23* -4 1, p.- I. . . 2 h v . 1 · tw.· · , - >4 0 .f -O >1 E C 2 3 -0 2 #11 6 W 5% k - 02 -7/C k 22- © 2% E &3~tE * U B --2 Z 9 E = C.- = 3 0 = 2 2 1 E 114 *Pm-2-3 C i a; 2.53 0 8-32 IRM==rE =2 3-32= 9 3423 2-*F g I - E C - 1 0 .- p c -T E 9 e -=1€£ 7 - r- W - ~ ·,E ~ C~I. + 4263=- 2 3- 3 ~ 1 f X U/2 -r~. n. = 0 > 30 C = 5 C -- > - .. > 1 C U E - , C.) 1- CC C. 3 U C C 3 0-ES = WD . m 00 c u.-,1 ~ 2~~cEh 62: - - C L - - M O - 1 4-Ei W - - t/) & -C= m - =:C- -.,14 - -(13 9 C ,- m - ·=ucu p An- - -A W C - - rd- V.. =C= M - =L..2 C C . . 12%47 1-1 -2 3 -_ 5# 8 C O .52% 2,%-0,72= - C €.523 - 2 3 2 5 . - L i 1 =ZEE y 0 y, . U T k 27.% b - M ./ - = 2 C E 6 6 2 Ems 7-9 m =* A - - C.1 4 - - L VC, 2 :-CE= 2 .-2- . 7 I: C) - 3 1 0 1 r. W V=. > A - =J 7,3 -- 2 - CDC es O .= F - 4 K .... I - 9 1 i i fi imic i j = C C - 0 =ZEd g Ic - -CS U= = C - r -Ce -' = a.< - - -=c o = C- U 6- O - k Q.D 1 2 3 4 1 A U ..0 7 7 C - tr r a u 7 c C . r U * I - Ul- . O- 2 - row - - 0- U r = U, 2-0 r - 8 4 > - « 0 A lener from the chairman A messatie from the director o protect iinportant pieces of our Western Thi% region is blessed with a variety of landscapes, nat- manages some of the most important and beautiful Inne in st,11·tmt; a 1118.Joi- 1,111(|-pre<('lvation effort. to preserve them. To giticle out· preservation efforts, Mountain Park and Reservoir with over 6,000 acres. we have worked with resource professionals to Mentify These parks accommo(late a wide range of uses from ommissioners, advisory board and staff aCCUr ately reflect our woi !.,11'1111(·r County voters overwhelmingly passed a And not only ale the partners sharing money, we are C tw 11's lilli iative to levy an 8-year 1/4 cent sales and ilse sharing a vision for tile future of Northern Colorado, landscape. Thanks to that blessing from local residents, ural features and outdoor recreational amenities found PEarks in Northe the Lm'liner Counly Open 1-811(is Provant has wasted no in few places in the world, and we're working together from lac ~etting tile Vision: Land Preservation in Larimer County inajoi· landscape systems and features in Larin er ng, n of strate* partilerships. Early in ic)96, K-Lynn Cameron was appointed nii By working with the cities and of Open La Is, a program withiti the Lai ner County 323113 towns of Lm·imer County, state Parks and .n Lands Department. Also, the Op( ageticies, Great Outdoors Lands Acl ry Board was appointed by the CO,Itlty 1- 041 opinS 01 >1.toMOUII.Jj u qstiquiso 01 OU JA\ SallnOS<).1 It?! ) U luaul olels 00!ssitu e poldope put? palt?0.0 0, 1 .Id suoilialioj xel gil?s 9661 Mul.ma onwiffo aldoot 3111 013 paldope pull padolo/\Op :soldIOLII,IC| UIPIll Put? FI 1"St A~alt?lllIXO.1(Idl? I)·)~l?1€)1 1!fattoq ll!01 St{0111)10!toN put? padoloup put? 8%0!13)do.Id .101 SSOJO.Id molti. asst? Uot'11111 2'[5 111041? '11?41 jO 'll(nI -inba pue jit?J sl 1841 ssajo.Id uoilismbie ul? pal ~)lit? 50111) 01 1)O1ll(It.11%'p NUA\ -P]el) e SOSE?ul?tu Osil? J.luls 'siall,AO A].1,1(lo.id .IC)J 11?] W 0.11'tiS S,AlllIU)) 0111 4/IM 'Sll/\01 34)Al, 'Kus plin :pDQ 11.)fo.id IllatuaAO.Idlut S.IONMOputi put? SoIl.JOCIO.id Nollismble p?litiolod jo 11(,Illittl 2 4 -004 0111 1841 pl)18 411)0,( 1 LI 13 1 .1 O d 11 Allill,) alio Aq p,))lli?ini liooq .1,\Pli 'ule.150.1(1 041 W !)01%,1 Aq p.)pl,Mud .)(1111," tl{)11~1111 t··t I)ttl? '1.wic).1(1.91.lt); Colorado, private land trusts and Cominissi During Ic)96, our first full year of operation, we made mmitments to pat'ticipate ill $12.5 million of purchases d Special projects. Critical to this effort Was forma- others, we more than doubled -11.0 poljollop! #Al 's.loul.led till A Klit}too .(311(!lin Jo 014 0,11 l" p.1.11?4% pul? 5100[0.Id le.)1 t.to40 0013&0.¢4 01 Poloa I.ands Program. But olit |ltlyini power·. 4,~tio.Itll I).)1lbl~dlu01)1? t).1,111 S.I.,AIN UOS(lttiOql hit]/0.11)nod 0111 51 Oldult?x,1 1%0(1 Jill 'pit?I Jo 5,1.1.12 000'51 .1.,Af) 4.11[pn Ul '1)01'0.Id Aol?Sol -1.jolo.id .ici 'll,u 'Aol.)0.,9 01 611:4 1(10.1 041 two.1.1 hunplolls uoilpti L'69 111( )qt? All,(Il.Illic).) HIM S.1.1111.ied Ii?107 ·pa 41.10Jp J,1111?,1,)(IC)(1.) pllic)%\ 1.).1[0.1(1111.1.11-ht,(4 5141 411)1?.1010-) 4.1<)(11)1110 11?.1.19 API.u-unlb.).1111(>tpl,U ,)1414%0(1 tl.1.1(T .),11'1I loll . /9661 111 2111)q 3.)D(IS £ Puls'(1,1,}lf(,!ssuumo.) KI"no.3 11{)Ill'.1.1(|(){).) 900111,Kaill '1Solu 0111 .)41 01 s>Illt?41 '1111?J,hO-Id Mill -1 U * O All 1 01 10' 1)liu)J 11?l{] Sl.)tift).Id '514(}j ''.'l: ·26-'te '1 p.?:·:6·,~··.,., r .- *-'.72.,1-*tr. 1 .I1~1~28»~ :3 1% i t - 4 41.1 E-< L -: 2 ~ A i 3€ *51:75/00) 12: .· : , .t r,»43"EME' 1 3 2 3 Le.=; 9....Elm= 2 .- A ilt.#~d=*4~.-.7.~.6333< EN - 1 42 -#6*Xf.4 -71 *44*44;5 235-- '0 --' f ./1*10*Lf =&310 = space, natural areas, wildlife habitat, parks and trails Milan Karspeck is an appointed meniber from tile • Gary Klaphake is an appointed inember and Town following principles: Beriiioud, Estes Park Fort Cc,Ilins and Loveland; one · Tom Shormaker is an appointed meritber and [),tector member from the Larimer County Planning Commission of Natural Resources for the city of Fort Collins. Larimer County 1,1 illitillit< Colltillission. She hvcs iii • Met i ill Kaufman, an a]Winate, is an ecologist for the ®UOUI A.MA.7 10 LI?pS-11~lil. 41.111(V ')41 Sh),MU p.1"0(1.)41. OLSt'-6Lc) Ile) 'Unilt?U[.10]111 1.totlt JO HO!11?Joi *,ill.,Jul %'111|o) 1.")1 13 '(inn.19 041 -10 £11!111.Ilt?LIJ 9 111!pl 1.13 A.1.lei · OA.]0%0.1(1 01 Il?OR s,Alllt]03 ·141 1)llt! sl'Doll p?Ourtul Ill, -7 ~pen Lands Board Provides Representation, Expertise • John Heaton, formerly on the county parks board, U.S. Forest Service mid hves iii Fort Collins. 10.1 1311({11(1 0111 01 Nado O.Il? Sh\Ina,Mt all.1 'llt·(i B-S S,jOUAAOpllt'I *11 Wallt WHJ sallm?.Ils LIDIDolo.Id 4 139 4·41 '·))'411 \·1 f.) 'Ij'11'/ ir 13; 1,114 ..'.,Lw/'·11 01.„J,W 'W/ 0512.10,101 01 lut?110(lut! S! S.I.)LIi.led 4111\ lionel #doo) . for present and future generations. These open lands Berthoud Town Board. Manager of Etes Park. are defined in the Help Preserv~~)~laster pl, the • K~hy Gillilandisan:api)(vinted nitiilber froin the I'lim for ilie Ret:jon Between Love]And and Fort • 1.ill(141 31'tilley iN ,211,11)11< ilite (1 111(·1111)(·1' Ill)111 Ill(· 11,~1//A /1/,1 p/'Pus) 44/•11.,m."{1 ;,4,.'ll./.. Fort Collins. The Open Lands Advisory Board makes recominenda- lions to the Board of County Commissioners regarding protection of our natut·al and cultural diversity. Board members include sewn citizens a ppointed at Efforts to fulfill this illission will be guided by tile laige, one elected official oi 011 appointee froni and one appointed alternate. The menibership of the advisory board represents ,-1 balatice ill ic'<)1~1'aplly, pop- • Acquisition is fair to property owners, taxpayers ariel • Tom Keith, chairman of tile board, is an environnien- lives in the corridor between Fort Collins and -SU!!Io) 1.101 Ul S.1,1!1 Osil? 011 -AUt?(ill,03 0121%3 WO.1 spue] liado illejuili,Sls 17411]Oll! 1? St '.lollt?ON PLIP .lalptle.1 13 'SIOUU.)21 At?411?N • 01 JOLINelll t? Ul pOISOAlll J.le SOJJ!1050.1 0~(11?peAV • a.10„1.1.~Al-] 041 U! SDA!1 1)1]t? JI).1Od >pl?1 J.I-)t?-SE .)111 JO Olel~).)11111ll '1110,5.Ill liJAM]Oq J.)Ul?~U(1 l? JAOIL~)[? .101111.Il'-1 U.lalll.10. lil SOAV 'AOU.101]t! lie '0.ll?111?Al AInieN . -.lodiu! A.!OA sl suoilislit!)ju plit?i .mo jo dlilsp.te,uals . '03·1021 1521 3.'OV-St Olll ]C) .10({111<)Ul t? SI 'SO[lIV Iloi}LIJAA • 'uoiss!1ULUO) SU!uueld Aluno) Jolullt?-1 Dtp UO SJA.10% s! 1 .n,1 slue.ineis,o}] s,Apual~'A eoll! jo .!JUMO 'Sles al,)d . -leu 011] 01 JAI]ISLIOS SI pIle SPOOLI 0.1!11)1!M 411/A S 10'IJ .Alriirif Tr.Li:rizz:L:. p uili#IC E~unJ_tifIVi-x;;2 'spul?I uado .10.1 Jull 1 JOAO Spur.I Jo Uounquista . land acquisitions. illation and inter·eht. Collins and other adopted plans. 1-lie board niembers Latimer County citizens, and is from willing sellers tai planner who lives in fort Conins. ptlt?IJAol *Alillio) luoulast?Uelu asH,%\ Sdopop Aluno) .talilt.tel lut? 1 M.led Sols) lit SOA!! 1)lIt? PURIJA 01 p°]nqi.lisip /1.112.1 pLie palueleq s! spe.1 J pile s>p ed r Mission of the Larinwr County Opens Lands ~rogram is to preserve and provide significant opeii proxide opportunities for leisure, human renewal and • Iniportant open lands, natural ,·ircil slpa<-kord trails • Aii empliasis is focused on working with willing Inte SOA;lt?U.101[13 OS!1-pul?I dOIJAOp 01 S.]Oll,UO~ll[?I tiot[AA 's,)1.1110%0.J ]UJSIJ .1110 lilll]!M ill 1041 sootiod -!Not?j Nolle#.130.1 .1001))nO pllt? S[!e.11 JO JUall!(10141,1.)p ll,Juidolokal) U#41 'ole!.ido.idde pc)uitu.un op si %011 ission Statement and Guiding Principles the Larimer County Open Lands Program slt?ON OX[le.1-blloi 'polqhgt?j put? split?luop -UOJ SOZ!1111[1]lU Sall'Ipej OS/111 JO JUDLUOSt?llelll plle 'soilliedi)!LI'llit Opnpll! SJOIll-!1?d -SJ).InOS,).1 J[(Ll?llt?Al' put? Sl<11.11 plit?I 'Slll,·1,~).ICI plit' SOIDN .150 }U ,)ltllt.JOAoh Initiative, the Larimer Cotinly luot.UUO.11Allo iturt -A]Ur]00 Jill InOVIi[10.IV; 411plAIpll! alt?Al.id only. 4 ind. Boan a ki =ZE - " 2 9/ CD C Z -> LA - - 22 - R = P OP * - - - . 70 2 - u k W - 8 4 < 5 00 1- = Oh - 3 223%32/4 - Ch . u =U - 0 r- . - CD - -- n , - A U U L >.11 C .- C.1 - C - B C C -. 0 E- 7: C 24., . 1%.4 91%'...6 0 .~ .7..1.....6 K., ':. '...42:41 k. . 6 2 - C, 0 -4 C OW- 'f ..4. r.,4 ..il... 1,1 :-t·7,9.·, - "t ,·3:1 -3.:.G - 50 · 413'.,0, .'4 4. .··*~0 #-:· 2.1, 233~f·~til·· i.4 >\ tj·ft;y f.i ?4.' 244 *©42~;ft~~~~ ~ti ; ~· .,1.. .9...:..:.>~2.F; 1-:.,4.,60: .:tifi ·1»·t' .~j.Ak:-2.21· f> - t,·C/>,~ 3-*:.37.I'f El.C··· -3 I j fl:.dtl?.R.ki?~1 itkfifili.·s*~itti·. ·71 :--si 1,11 %' 4%51:f>41*r.~· ch-'fi::14.--(,24 r 44:,i~i¢4311 ... ::4:~:(1~~ :' j. s t '11 945}f·3I·~ -42;1 -4*.24414(4-t#Ff..t..4.40 J.g'. ' . 'I' .30.153'7· j . 21 2 24,47 2.....r 't'~~Ii,r .1,4443:;.{1+~11:Y~*·4*Uff~~fki-:3321. .#·4€< .1« 7 .45%42'' *3-94:;:6·294421<i.%·~t'·iftz·'·:·.·'·€>I»"·AP <7 - .· ··, ·..,9 t' 49 ~ > '·3'€y.1 Ve/a:y': ' - 946*.23- 34619444444*jAR,?t:41.-.i~L--·-· ~-,· 1.4- 4270 649>i.:ii?F>·i.i..,)~*RF&&<pritit - .... ~ -. 72 ..:-;ffitjff·tit~~f/64*~,~.1%1,73+..43.£,,L~&-i .f-:. . .r L .4« 9,2. I {344¢i.41*i ~21·02249:.fier,iltj-9'44~-i --aff;t ~324 494.Mt. < 01,· ~6.4.*·~ 1 1439 ~- ~-1 2544-2.-Cat=itt ~, :97{3··zi·t.. 4€22 14-*Wixy~.Imm/ki.'.):..full.* I - ...,~,,jilift){f:ft~:0149-94?47.~*36:N.~\'9,~~iklff f:v*2\ ..>.. €.2. 5,1414·:71- 2'.:· 6·0: :4·'f *ti·'~~djqi'i%6.i~r>T. 9,\31; -ts'.1/v.~44 :</U u.a : 0. ~ul) lie Outreach and Environmental Planning Acquisition Highlights tile limire, st tic|y impol·tant iss ues a Iici provide assis- Ripinrian Area Inventory. Cost of the studies, shared Here are the acquisitions for which comminnents have lance to rural |011(|owners. During 1996 and early this witi Great Outdoors Colorado, totaled $12om. The been made during tile first year of the Larimer County year, we participated in several special projects that Op( n Lands Program contributed $29,350· Open Lands Program. All dollar figures used are A special otitlroch project was the AL!·ict[|tural Land in Larimer County with natural heritage significance. Franz Farnu This £60-acre parcel is brine purchased Nattiral Res irs iii cooperation with the Lai·imer County sion was clesiyned to W ovide landowners, attorneys f tlie la ources Department and Fort Collins. mid Reahors with information about land preserv Located in the Fort Collins/Loveland corridor, this prop- lion and protecting tile finances of awictiltill·al fat - el·ty preserves a scenic buffer for our urban areas. the land preservation process. During 1996 the Open wide program to protect wetlands; encottrage coopera- Steppel Ridge: This 80-acre property connects to Lands Program participawd in two inwortant stticlies. tion between landowners and axencies; lielp increase Coyote Ridge on the south and provides protection to public awareness of the importance of natural at·eas: an important scenic viewshed west of Fort Ccillins and , , use incentives to promote conservation efforts by pri- Loveland. It also renioves tliis ridgeliiie parcel from Aq jeou oplipu! loofo.id aqi SJOill.Jed 'lualildoloADp -UOU JO l!011)11110.111II 1!Cll[10.Id pllt? 'S.lot]A\Oplle~ 011?A .Sl 110) 1103 JO X1!J Olp plll? S.,OUA\Oput?i -]OM 'St?oit? le.IniUU loo.UU AIDS.JOApe 11?41 SaoacIs JAilt?u 1303 411/,1 (Iltisioul.led ul :uou All,1(|0.id lt?.1111111-)I.Itil? 0.1 11?-tiLI' 41111 :05 11 AA O 4/On P 1 )1111) S,lj)!A<)1(1 11 '91!. A .moj .10.\() post?t~.Und hulaq St pnel fll]1 ']St).%1 Oll 1 11/) Optll I .'C)j 41: Al?Nul,fll.1 NU!JOI).109 Uninwr County share: $120,000 eall? 1(11)1.1.103 Jill ui s,).112 512 1).)St?lp.md plit. M.)t.(tholl al{1 JO Ost? Sll'110) 1.101 Aq p LIODP*e 'JOpl.1.10.) pUU?~.1AO-~/SU111()) 1.10:1 ,)41 W D.)t?ds uado 11 .Ill!.It?j 11'041\ pul?ZA.Ip .101 I).-)Sil aq 01 .mill,U i p ? PUCIJAO-1 11]16\ uotie.ladoo) iii posetic.Ind X .Ia< 11!JAON 1? t-1! pjittiold sl Al.lodo.Id stlll. 'sulllo 005't)*29 :a.lulis Allin til.,10.10 bulqi.osap Jilicle.moag lellolleN LII Jpll.le 966i '691''I :]SO) F?1(,1 £8'764 :0.letls Alutio) 0 1 1 ,-1 'S>10 eq:i 01-1 041 's,Su!.1(Is Opt?.1010) O St 03 1103 LUO 1 00.5'Il:';S I,1.11?44 .\Jil/10.) .1,)11JI.le-1 . i..4/ .HI/U 4,•.}/) 3./.,11\I wiT| aid oilt- plmining efforts. approximate. 0001699 :13 1 1, 01 'ah le}I llic).Id al p NUOW h is the role of the Open Lands Prow·am to look into The Natural Heritage Inventory and the Wetland and The primary goal of the studies was to identify areas Protection [forum hekl in February. 1-lie half-day ses- Researchers entered pi·ivate land only with pennission studies, which carry no regulatory authority, made oral recommendations. These are a few of the rec- imenclations: develop local plans to protect signifi- ' Studyint: important 11,11111·al areas is a crucial part of carli natural areas; develop a comprehensive county- ->pt?q lue].10(luil le oprAO.ld su 11}unotii put? 911!41001 'osed El 41!M Millolv Ofiuell wo.1-1 ut?q.In agi JoJ do.ip 0.1UL|S .1110 St?oll? Slpt~10Oj 01~1 Ul SatiSS! LIO!11?Ajosold l['1?111!low 041 ul poled!0!Wed OM 'opt?Jolo) s.1001)1110 put? luatudopAOp OU!luexa 01 100[0·4] dolp>peil Aptils 000'54 041 Jo 000'5$ SUM plle '11()'llittljojul wei.lodull opiAO.Id s,)!pills Os.1111 -10 Ilv JO ,).10[ti til .nedlill.led Ill,ti Nit?ISO.Id sput?-1 u.)do alil 3 e Url.ledu put? sput?I '0.111]lij .74] Ul 0%041 lua·ID 1)lit? S.)! linloj .1.)I)Illoil I)lIL? ll()S,lojp[ 'sl?~blloa Mrs. More forums like this one at·e beini planned. 4 1 -r, 5 01 / 4/ 2 Q -7 -- - E N e F .=-2 - U - 0 ' 02 ¤1 = G 1. 2 - - b - nz 60 - :. 2= 4 40 k K ... 1. 2 . =2 6 9 1- a . 2= 5 .4. - 2 7 -2.U 21 2 = , 4 .= 14 3. .M ,· 1 1 Ec 4 ~f..v . MZ ~.~ .0. ...1 -0 rs 2 3 € 1% cy - 1. , ''C, , . ... +I.. C leo, I. 0 es- E %10 e i. U - 4 12. C %63 5-1 C,)=e N k ./ U0 he E -i- & y 3 > = r- 2 , l.aritner Countv share: 590.000 ",·11111!·i,~11 ~ - uu!1!Ppv atip!2[ 710.(c)3 isi,f 5,1.1.,t, ogi 5.,priput 'Aoill?A t?%(141?1 041 W }ll.„11,14('a .(JunpH e put? 1131!(11?11 0.1!11)1!At sljolo.1(! lu,1111,)se,) 0111 Pt'Ol~~Il'.11 1.ARIMI:~; C.c)[Ix 1 3 '1,11 011. p."opUOIN U!1:lt'11()1/N 1[100].13101 1 /!0.jog}I 3 >1.11:d 091)!11 Uouspln pue pul,0.15(1111,!1 9130(1 5*UO-I 041 01 03Ut?.IWO JV} jO W.'Du 1 Ird Mul< AJO,1 27% U ( ) I 11 ?A .1,1 s liC ) 1 ; U'J ll ]~ :11 l'1512'52 Ui~~,~H/9#PI,42 Vottekl '~ / .11: \ il Ni") 1 41(LIA(71 muuoH "What we're doi,ig now will make a big impact iii what this area looks like when ;ny ~~1. (l;ide~~~~idtli'JI, example. For a full mile Count, Commissioner District 1 property is the best 1 his property preserves a between Lovelandand ld)£ la Polu~r' Ihis properly wins i,tir'chased in and blue sky." Jolin Clarke, 1)01-111(11·shi ) with 1-oveland, Coloraclo Association and Great Outdoors Colorado. Meadowdale Ranch: This acquisition con- 8-11)ines to preservation efforts in tile Estes alley. The conservation easement limits (level- ,)IUP,\\(}peow J.lie-i?:1'1 .)41 %04.1.}SO.Id i),le ill.ill!(10 'g{ At?MqRIH 'SA Rimw >1-led Sols] JO }Sl?J 'tplle 041 qll,%1 13Ojp #Allt?.10(100) l? st?M lotus Ill|) )t? 04 12.119 11,[13 9.11?d %81%11 '15£111 put?1 i.ilit?A qals 000'0/4 :.7.Jol - Ali!10) .litll!.It?1 .A\0}S ~)lit? 0%134).Ill (1 J *Mt?.NI %110-1 01 JOpl.1.10.1 p'I™n buffer between Boyd Lake State Park and Heinricy Lake. A paved trail which serves the region crosse. tile property. State Parks, Ill(1 Loveland Wildlife Total cost: 5.105,000 Olp lkS!10.JIll 01(1!Ssod o[)1.'tll St?Al Itiottli\\opuj (|lip;p.lt? 009'64 :0.imp; Allit 10) Jallit.tel .ile)%1 Hie€Illiols elll.Il'Le 009'64 asolimol lieinricy: 01)0.1(MOD S.1001)1110 It!101 Aci inurN) .. le· . I - - . i'**2 . :3/ 4944&46: 430·4.·,t i~~'·' '2.4'144,~ ,,9.¢.*':.tkl¥3'-4.....4, t.'·4.-~.·, 'q~ . -2-· 3.·»4·14*···6.~ :.1'2 : I. t - 2 j,f<t ./ *,.q..st· ,--p...•-4.••..9/2 '· ·· ~,* . »r t·flf~~~*148.... - .·~~I i,~. 0.{* • ' 9:\4'*4%0071**,·'49 . %22* 26.r, 11...1'..(1 s>.96~4*6*1. i trpr * 1, ff X·.?.»tl;9**' ... f . 447' 0 *'729.'~t, ;MA·i '44 4%'~ 4 ./4 - I 1.*47*43 '·· • 4 :J< /.4.n» I . 3 5# r t.. 4·942? ri,It.> 49' ~ ~ ~'t £ 4 1*64&NA/44&. %·t·c· ·:? ~,1..:4¢2·'1. .A. F *tti#9~94343( .YI:,2 -:.1 :5££4>i·'2" #*4*t~~~*63*j~ ttfi-6.i.~ft·)*7 ..·ilf.·4). f ft.*;9'4*lt**29~\SO···4~~1.3. ..*8., c. 63-~ 4' - ....4.6 + 144¥4444*4~i"71 ~;-I.'. i" -'·.··1>{~:f iri~ j· 20*it ,>24 ifi:r:':iti.:, . ..ki::·~f.:·i>i· ·-* , · · i · ~::IB.L·f 1 * 14 ~ V.. .ilifYikt· 1.4.23·.ikxclb/:::*~...'Ili.: I 't ....:f 1,4 4 - 694<fl~ .17 , „ 44 . -~ --I----- :D .=N= 2-1- .. pt -2 N = 2 0 r./ iIi, . r•4 %3gg 9%22<53 r 2 K C.) N CA Cl ' C.) 0 - W C . % O - - 5 _ 9 2 55 = 1 -- 1 C U zoo], and it is estimated Fort Collins 2.6 2. li 38.9 Timnath .047 . 005 .005 (}()5 .006 006 .013 .08 %2·1'5 En PL tz 64 99 [9 85 sle}01 -45!4 041 uo poseq s! seole 'llotleA.lastio) 'llollt?A.losa.ld 10j 81(12.1!sap suDie A)nuapt S · :"i t.1.0 2071 ohr :10- 62(, El()' 120. lin],01111I,iA\ Money to fund the Open Annual Revenue Projections and Distribution of Open Space Tax Il Lands Program Larimer Coiinty 2.2 2.1 25 27 2.8 3.0 3.2 1.1 22.6 - I The focils of the Open Lands Program is guided by our for every $ioo of purchases. Berthoud 1 .075 ·079 .084 .089 .095 .100 .106 715 1 ./Irtuixtudde a.ie' SJUD.10(i pi~.;~u~ud~ti,~,jIi,<1"p'>pu",~~,~J#q,;i~p*"111,1~,72 ST:jts°clly * -eindod .104110 Jo Pialk ls# 'luallidopup >ped iouo!501 pue Spt?ji UO!11!UI I'rs :SU!"01 110:I smt?ds wado OA.josald dial-1 041 U,O.1-1 Polo. Iloo lallok 'uo!]eJoi :O!Joads '[enuoiod 11 ? U ( ) ! 1 £13 n 1) 0 // I U U () 11 t? L U J Oj l -.md alil joj o.]ells sil jo lua).10(1 OL osn 11'AA suillo) 1.101 Sp.mA\(8 0,9 11'M .JAPUIT'll[.).1 041. ·Sput?i uodo jo ast?lp -C).id (lills I).lipki,lis .1.111]0 plli? LI{)!lutlit?11.1.1 'J.lutillalu!1?tll 01 JAI Juillul loill'q <141 lil pailljods st?/A 4.It?45 Jill! JAill -1.1.to) 04] 111 1)llt?~ Jo aselp.Ind apnpul Soll!10!id .SDOf -S]UOPISDI Alulloo He 11JOUOq plnOM S~Unt 1241 0111SSL 0111 Plit! 4411'llo) 1.Joil 1)Ut! PUL'FOA01 UaaMJJq Jop xul sales .10 uoileindod uo poseci painqi.nsip s, Aouow .porold AM'%01 uosdilloqi %19/0.]pnod -1110) 1241 01 11!liIJOUD[~ 1%01ll SI .IJA+lijlt~A\ 'l!0111?Jotioh 110111?A.1.15,0.1(| put.,1 01()Illo.Id 01 sit?Al JAIMAOutil bUIptil.1 Tax Revenues Benefit Entire County Lands Program comes from On millions $)* 1996 The tax continues through Estes Park .204 ./16 silmificant open space, natural areas, wildlife habitat, than $54 million. Projections Loveland Sul?Id 11*0 .I!041 su!>It?W D.le Su*401 pUB 50!1!~ -0040.Hq u 10 Sll LUU) Od UOU ).130.1 10 )) no Sal sorip x!(; 041 pill? Alunol .IOU1111?1 /4 1,0.,elis 51 xel so~es a I/4 cent sales and use tax. Property for tax is not imposed on ~ flie program's nitssion is "to preserve and provide collections will total more regional parks nd trai[s for present and future are based on a 6% annual growth rate in reveilues. pmejodjoiu! 01 uoilnq!Jls!O Sluounioop asn-put?! SnOIll?A pue ueld 111 elli $11[!C 00!WIDUDS X21 53]eS JO UO!1 A]uno) aqi u SUA101 p ood purchased in Consumers mission statement, the Utrimer Colitity Parks Master Plan and other land-use documents. amp IN put ieD holo:)0 01 pal lit i lou inq ft ip 'sanleA 2)!latllsappilloDS 'sa.Inwal le:)Iliolo 05/le)'90[ 'Suloolloo luouid, 'silitis.Jaulled .103 wiltiolod -ul?Id asn-pul?l lil!/A 1*01UO) Ul 02)Ut?JI.putils pile '03!.ld s.jolog 40;Unit?AO Jjels 'uoills!nbje tle Sul.lopisuo) ual{M suounIOS JA!-11?0.1) SUI>IJO~ 'SluaLUnlop billi DE, r. - 7.4 7.*ti 48. f,44: -01 '/ A-11,1 >tr '149 »1:4 '72 -46.- 09=3 UP-6 74% 48, 604 2. ~.r.·F· 44- I - . . . . 0 .. 4.,-1-7 i.·09£ f .... I. ..lili£.%: - . 2. 812:f, ..a.·c A k -.~%·1*10'9·. .. '-h . ... -- .. '. ..1.4 24?.0 c. · ...·4......« ..Tft,i...6...~1.>1~ 02 .;-Riah.*r.3· - 4-·f'/4·.Pff.-q :..j.-.t.~ ...ia@*t .-...JI---~at..~g# . I. I. .. . -. . 3DN3113O)(3 01031ll