HomeMy WebLinkAboutMINUTES Town Board 2016-07-12Town of Estes Park, Larimer County, Colorado, July 12, 2016
Minutes of a Regular meeting of the Board of Trustees of the Town of Estes
Park, Larimer County, Colorado. Meeting held in the Town Hall in said Town
of Estes Park on the 12th day of July 2016.
Present:
Also Present:
Todd Jirsa, Mayor
Wendy Koenig, Mayor Pro Tem
Trustees Bob Holcomb
Patrick Martchink
Ward Nelson
Ron Norris
Cody Walker
Frank Lancaster, Town Administrator
Travis Machalek, Assistant Town Administrator
Greg White, Town Attorney
Jackie Williamson, Town Clerk
Absent: None
Mayor Jirsa called the meeting to order at 7:00 p.m. and all desiring to do so, recited
the Pledge of Allegiance.
MONTEVERDE, COSTA RICA SISTER CITIES PRESENTATION.
Mayor Jirsa welcomed the delegation from Monteverde, including Milena Ramirez,
Maria Elena Corrales, Yadira Trejos Segura, Heidy Perez Bravo, Raul Fernandez
Rojas, and Fabiana Cruz Ruts. The Town first entered into a formal Sister Cities
agreement between the two communities in February 2004, and since then, Estes Park
has benefited from a constant exchange of ideas with Monteverde's citizens and
government. Members of both communities have traveled to share cultural, economic,
educational and environmental experiences over the past 12 years. Estes Park and
Monteverde formally renewed the Sister Cities relationship. Mayor Jirsa and Mayor Pro
Tem Koenig presented their honored guests with a handmade key to the Town.
HIGH SCHOOL PRESENTATION — SISTER CITIES SCIENCE EXCHANGE.
The students involved in the Sister Cities Science Exchange provided a presentation on
their visit to Monteverde, including visits to Reserves, setting of trapping cameras, bird
watching, water quality testing, tree planting, and cultural exchange.
PUBLIC COMMENTS.
Tony Schetzle/Town citizen stated concern with the pre -decisional bias on the topic of
the Loop project evident during the study session and the manner in which the
presenters were interrogated. The Environmental Assessment presented at the study
session is not a decisional document, rather a document to ensure the project would
not cause unmitigatable environmental damage. The Town would benefit from the
approval of the EA not only for the No Action or Alternative 1 (one-way couplet), but for
a subset of other projects that could be completed and be complimentary to flood
mitigation and parking issues. No further studies would be required for these future
projects and no additional costs for NEPA studies in the future.
Arthur Messal/Town citizen commented on a number of items, including the need for
more public input on the development of the Fish Hatchery property; the study session
discussion on the Loop was good, but the project purpose no longer exist because the
Park is full; there is a need for a master plan to address parking and traffic issues; and
objected to the Habitat project.
TRUSTEE COMMENTS.
Board of Trustees — July 12, 2016 — Page 2
Trustee Norris commented the Estes Valley Planning Commission would hold its
regularly scheduled meeting on July 19th. He stated the initial chip sealing program
appears to be going well. He requested public feedback on the program.
Mayor Pro Tem Koenig stated the Public Safety, Utilities and Public Works Committee
has been cancelled for July.
Trustee Holcomb reminded the citizens the Transportation Advisory Committee would
meet on July 20th to continue discussions on how to improve transportation in Estes
Park.
Trustee Walker congratulated Western Heritage for a successful rodeo.
TOWN ADMINISTRATOR REPORT.
The Policy Governance report was not included in the Town Board packet and would
therefore be continued to the August 9th meeting.
1. CONSENT AGENDA:
1. Town Board Minutes dated June 28, 2016 and Town Board Study Session
June 28, 2016.
2. Bills.
3. Committee Minutes
a. None
4. Estes Valley Board of Adjustment Minutes dated June 7, 2016
(acknowledgement only).
It was moved and seconded (Holcomb/Martchink) to approve the Consent
Agenda Items, and it passed unanimously.
2. ACTION ITEMS:
1. BROOK COURT STREET IMPROVEMENTS & MORAINE AVENUE DITCH
PROJECT CONTRACT. Engineer Ash presented a contract to complete the
2013 flood recovery projects located at Brook Court and Moraine Avenue. A
contract was issued to Osmun Inc. to complete the work in September 2014.
The contract was terminated a year later for non-compliance with contract
documents. Public Works issued a Request for Bid to complete the
construction of the drainage infrastructure, concrete curb and gutter, and
asphalt paving on Brook Court and complete drainage infrastructure for the
Moraine Avenue ditch. Two bids were received from Mountain Constructors,
Inc. for $207,478 and Walsh Construction Inc. for $311,128. Staff
recommended contracting with Mountain Constructors, Inc. with RG Associates
providing construction management services for the two projects. Staff
requested a total project budget of $230,000 to address unknown construction
conditions that may arise, a 10.8% contingency. As the project was not
completed by Osmun in the timeframe necessary for grant funding support, the
Town would be responsible for the matching funds payable from the General
fund. It was moved and seconded (Koenig/Holcomb) to approve the
construction contract for the Brook Court Street Improvements and the
Moraine Avenue Ditch Project, to Mountain Constructors Inc., for a
contract cost not to exceed $207,478 and provide Public Works with the
spending Authority up to $230,000, and it passed unanimously.
2. RESOLUTION #17-16 SETTING DIRECTION FOR SENIOR SERVICES &
THE ESTES VALLEY COMMUNITY CENTER. Town Administrator Lancaster
stated the Community Center is an Estes Valley Recreation and Park District
project that the Town would help fund through the 1A sales tax. The project
Board of Trustees — July 12, 2016 — Page 3
has experienced significant cost increases requiring the District to cut back on
the building size and programming presented during the election, which has
impacted the Senior Center. Via mobility is not impacted in anyway as the
service is budgeted separately. The District has requested the Town provide a
commitment on the availability of the 1A funds for the construction of the facility
in order to understand the services the center would provide. This in turn
would provide direction on the design for the building and allow them to move
forward with contracting the building for construction. The 1A ballot language
requires the District to pull a building permit by January 2017 in order to receive
the sales tax funds. Construction costs continue to increase and may increase
dramatically after the November election if any portion of the $1 billion in
school construction passes this fall. The original design had a commercial
kitchen which has been removed and has been included as an add-alt for the
construction bid. The Town did not receive a viable bid for the continued meal
service in 2017, therefore, the Town continues to review alternative options to
provide senior meal service and the Meals on Wheels program. The Town
continues to address a budget deficit and review the core services provided by
the municipality. The Town and the District are working together to try and
optimize the services provided to the citizens of the community within the
financial constraints of the District. After the review of over 30 options, the two
entities came to the conclusion that a merging of the senior services with the
District's programming would provide numerous benefits, including
programming and staffing to create a multi -generational facility. The
Resolution would provide the Town and the District guidelines for the
development of a Memorandum of Understanding (MOU) providing the District
with the 1A funds and outlining how senior service programming would
integrate into the multi -generational Community Center.
Those speaking against the proposed Resolution included Jay Morgan/County
citizen, Jan Verschuur/Town citizen, Maureen Marsh/Town citizen, Larry
Emsing/Town citizen, Phil Zwart/Town citizen, Susan Robertson/Town citizen,
Judy Fontius/Town citizen, Vicki Papineau/Town citizen, Donald Holmes/Town
citizen, Barbara Fisher/Town citizen, H.J. Skiphyde/County citizen, JoAnne
Wilson/Town citizen, Sonja McTeague/County citizen and Mary Born/Town
citizen. Senior Centers help to keep people engaged in the community as they
go through the aging process; Recreational Districts have a different culture
focused on youth activities and programming, whereas Senior Centers focus
on social services in addition to activities; stated concern with the lack of meals
and the reduction of the Senior Center within the Community Center; voters
voted for an increase size of the Senior Center to improve programming; the
current Senior Center should remain in operations; the food service needs to
remain and improve; a space for a kitchen should be included in the District's
plans even if it is not built -out immediately; the current Senior Services works
well and should remain in the current building; the notice sent to voters stated
the Community Center would provide enhanced senior services and is what
voters voted for; the current design would be a reduction in services; the home
cooked meals are important to the seniors and a kitchen is needed to provide
these meals; a catered meal would not be the same; a number of seniors rely
on the meals and the comradery they get at the center; moved to Estes Park
because of the Senior Center and the knowledge the Town cared about the
senior population; the Meals on Wheels program is important to the community
and must be maintained; and the senior population provides a lot of volunteer
hours and gives back to the community, and therefore, they are paying back
and giving back to the community.
Those speaking in favor of the Resolution included Michelle Hiland/Town
citizen and Art Messal/Town citizen. Moving senior services under the purview
of the District makes sense and would support the multi -generational facility
versus a standalone Senior Center. The new Community Center would be able
to provide services and space for the growing senior population. A standalone
Senior Center would not be necessary as the District can provide the
Board of Trustees — July 12, 2016 — Page 4
programming and would integrate the community. The proposed Resolution
provides a great solution to a difficult problem.
Board comments were heard and have been summarized: Trustee Norris
stated the Town and District have been reviewing a solution to the situation to
benefit the community. He would need to understand what programs would be
retained and cut in order to support a future MOU. He stated the Senior
Services kitchen was to be used as an emergency shelter in the Estes Valley
during disasters. Trustee Holcomb stated concern the District has an
emphasis on the recreational aspect, concern with the cost sharing, loss of
space, loss of meals, and the current staff may be replaced with recreational
staff. He stated the Meals on Wheels program must be retained. He
requested an assurance that services would be retained. Trustee Nelson
commented the project is the District's and the comments should be heard by
their Board. He stated the project has broken promises for not only the seniors
but for those supporting other spaces such as daycare. Mayor Pro Tem
Koenig questioned if the Seniors could stay in the current building or move the
kitchen equipment to the new Community Center to reduce the cost of a new
kitchen. The Resolution allows the Town to continue working with the District
on options for senior services. Trustee Martchink commented a multi -
generational center excites him but not at the expense of reducing services.
The Community Center would provide additional multipurpose space for senior
activities and benefit the entire community. Trustee Walker would support the
Resolution because the District would be better at addressing the senior
services. Mayor Jirsa stated the Town needs to be a community that does not
leave any one segment of the community behind, including the seniors, kids or
workforce, and therefore, would support moving forward with the development
of the MOU.
After further discussion, it was moved and seconded (Holcomb/Martchink) to
approve Resolution #17-16 approving the negotiation of an
Intergovernmental Agreement with the Estes Valley Recreation and Park
District for the Estes Valley Community Center, with the amendment to
the Resolution to include the integration of enhanced services to the
fourth Whereas, and it passed unanimously.
3. NORTHERN COLORADO REGIONAL TOURISM AUTHORITY
APPOINTMENTS. Mayor Jirsa recommended to the Board his appointment to
the Authority as the elected official and Mike Abbiatti as the community at large
representative. It was moved and seconded (Nelson/Holcomb) to approve
Mayor Todd Jirsa as the elected official and Mike Abbiatti as the member
at larger to the Northern Colorado Regional Tourism Authority, and it
passed unanimously.
Whereupon Mayor Jirsa adjourned the meeting at 9:33 p.m.
Todd Jirsa, Mayor
e Williamson, Town i rk
Ja ' Clerk