HomeMy WebLinkAboutMINUTES Public Safety, Utilities, and Public Works Committee 2016-11-10RECORD OF PROCEEDINGS
Town of Estes Park, Larimer County, Colorado, November 10, 2016
Minutes of a Regular meeting of the PUBLIC SAFETY, UTILITIES &
PUBLIC WORKS COMMITTEE of the Town of Estes Park, Larimer
County, Colorado. Meeting held in the Town Hall in said Town of Estes
Park on the 10th day of November 2016.
Committee: Chair Koenig, Trustees Martchink and Nelson
Attending: All
Also Attending: Town Administrator Lancaster, Assistant Town Administrator
Machalek, Police Chief Kufeld, Director Bergsten, Director
Muhonen, Project Manager Swoboda, Manager Landkamer,
Manger Ash and Recording Secretary Doering
Absent: None
Chair Koenig called the meeting to order at 8:00 a.m.
PUBLIC COMMENT
None.
PUBLIC SAFETY
None.
Reports
1. Verbal Updates and Committee Questions: Chief Kufeld reported Marilyn Walsh,
a local resident, was hired as the new dispatcher. There are two officers in final
processes with other agencies, Loveland and Fort Collins. The department is
starting another hiring process with one officer in the background process to fill
one of the vacancies. The Police Department is completing training required by
Police Officer standards. Captain Rose is organizing a training class for April of
2017 through the office of Homeland Security and Bombing Prevention. The
forty -hour class includes preventative measures, search procedures and
surveillance protection. The Department is taking a strong stance on the
enforcement of the Bear Ordinance but would like to make changes to the
ordinance to simplify the language.
UTILITIES
Recommendation to the Town Board:
HDR Capital Project Engineering Expenditure Limit. Director Bergsten stated in
2013 the department issued an RFP for on -call engineering services. HDR was one of
three firms selected as responsive responsible bidders with market competitive rates. In
August of this year, the USDA Rural Development indicated grants and 40-year loans
would be available for drinking water capital projects. The USDA estimated the Town
had a four-year eligibility window as our population growth would disqualify us from
funding. Water has begun capital project scoping and engineering with HDR causing the
2016 expenditures to exceed $100,000 with the addition of these projects. No change to
the approved 2016 budget would be required. The Committee recommended
approval to the Town Board of HDR expenditures not to exceed $200,000, to be
included on the Consent Agenda at the November 22, 2016 Town Board meeting.
Reports
1. Verbal Updates and Committee Questions: Project Manager Swoboda reported
on FEMA projects and reimbursements and stated the last large project to be
completed include roads and trails. Town Administrator Lancaster reported on
the Town Board Meeting Tuesday, November 8, regarding the Tabor refund
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Public Safety, Utilities & Public Works Committee — November 10, 2016 — Page 2
issue, a $5.00 credit will be issued for every bill for every account.
PUBLIC WORKS
Reports
1. Town Hall Security Camera and Recording System Phase 1 — Manager
Landkamer stated that the Town staff identified several issues and inadequacies
in the existing camera system in Town Hall. The existing system in Town Hall is a
mix of cameras and technologies, which are failing, and in need of updating and
improvement. Public Works recommended that lnteconnex be awarded the
project. The preliminary budget for this project was set at $100,000 in 2016, with
$26,000 proposed for 2017. As quotes came in significantly below the target
budget, Public Works will negotiate the agreement, to maximize the initial
investment. Plans to add cameras to the Visitor Center and possibly the Transit
Facility Parking Structure in the near future would require the installment of
equipment that will adequately service this addition.
2. Verbal Updates and Committee Questions: Manager Ash provided updates on
the following projects:
• Patch work has been completed around Red Tail Hawk and Devon Drive.
• Dry Gulch project continues with small miscellaneous projects being
completed. Trustee Martchink questioned if creek restoration was to be
done and Manager Ash replied that clean-up will be done but cannot do
anything too impactful to that area.
• Carriage Hills dams: final walk thru done with the state, a ribbon cutting
scheduled and the project completed on budget. Mayor Pro Tem Koenig
questioned the completion of the water rights. Manager Ash responded
with the Board approval on November 8, 2016, the application has been
filed and with scheduled completion spring 2017.
• Storm Water Master Plan has begun and on schedule, to be completed by
September 2017.
• Moraine Avenue bridgework has started and businesses being informed of
the project schedule.
• Fall River Trail design to be completed by the end of this year.
• Kelly Stallworth would present an update on the Street Improvement Plan
(STIP) to the Board at an upcoming study session.
Trustee Martchink requested an update on bank restoration at the Visitor Center.
Director Muhonen stated the construction start date or design has no commitment;
however, needs to be completed before the completion of the parking structure and high
water flow in May.
Director Muhonen provided an update on the following projects:
• The School District requested Public Works assistance with patching the
school parking lots. The District would fund the project. Staff would assess
the request.
• The Town Board would hold a special Town Board meeting on November
29 at the Event Center regarding the Loop Project.
• Fish Creek trail repair and updates are available online.
• Downtown pedestrian crossings require the signal to be pushed for
crossing the street as to not hold up traffic unnecessarily. The crossing at
Highways 34/36 has not changed.
• Parking structure: a fiber optic line was discovered and not in the
easement and the foundation will need to be adjusted to accommodate
this discovery and now waiting on permits to continue. Trustee Koening
asked if within the structure if conduits are being integrated. Director
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Public Safety, Utilities & Public Works Committee — November 10, 2016 — Page 3
Muhonen stated they are to a degree with the lighting and security system
being embedded.
There being no further business, Chair Koenig adjourned tnd meeting at 8:45 a.m.
Tami Doering, Recording S cretary