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HomeMy WebLinkAboutPACKET Administrative Committee 1993-01-25ADMINISTRATIVE COMMITTEE January 25, 1993 10:00 a.m. -- Room 103 AGENDA 1. Carry -Over Resolution - Resolution to reappropriate 1992 encumbered funds to 1993 budget. 2. Fire Pension Study - Staff request to hire William M. Mercer, Inc., to perform actuarial study of Fire Pension Fund. 3. Electric/Barbed Wire Fences - Request from Lee Hartland to adopt ordinance prohibiting electric and barbed wire fences. 4. Policy Agenda 1993 5. Executive Session product. Reports: - Quarterly Progress Report. - To discuss Town Attorney work 1. Sale:, Tax Review. MEMORANDUM January 22, 1993 TO: Honorable Mayor Dannels and Board. of Trustees FROM: Rich Widmer Assistant Town Administrator SUBJECT: ADMINISTRATIVE COMMITTEE AGENDA DISCUSSION CARRY-OVER RESOLUTION This is a routine housekeeping measure to "carry over" funds for contracts and other commitments from one budget year to the next without budgeting money for the same expenditure in both years. to accomplish this, a resolution is required. Finance Officer Vavra will explain in more detail as needed. Recommendation: Recommend to the Town Board approval of the resolution to reappropriate 1992 encumbered funds to the 1993 budget. FIRE PENSION STUDY The 1993 Budget contains $3,000 for an actuarial study of our Fire Pension Fund. We decided to do this every two years to verify the financial health of the fund. The last study was done in 1991. Finance Officer Vavra will explain his recommendation to hire William M. Mercer, Inc., to perform the study. Recommendation: Recommend to the Town Board staff be authorized to hire William M. Mercer, Inc., to perform an actuarial study of the Fire Pension Fund. (303) 586-5331 P.O., BOX 1 200 ES-1113 PARK, CO, 80517 a FAX Cl 03) 5 802E,:il 6 ADM 0N LSTPAIION FAX (303) 586-6909 OTH Ekt. Estes ['ark EsLes Park CoEurintitt [30.reti7 -2- ELECTRIC/BARBED WIRE FENCES Two letters are enclosed from Lee Hartland requesting consideration of an ordinance banning electric, barbed wire, or razor wire fences in the town. This is apparently a common practice in other cities. Recommendation: Recommend to the Town Board the Planning Commission be directed to prepare a draft ordinance banning electric, barbed wire, or razor wire fences in the appropriate zoning districts. POLICY AGENDA: 1993 QUARTERLY PROGRESS REPORT In your packet is a summary sheet showing the progress to date of each of the fifteen "A" priority goals established at the summer board retreat. I will go into as much detail as you wish on each item. This is also an appropriate time to revise the goals or add to them, if you wish. Recommendation: No recommendation needed unless new goals are added or existing ones modified. EXECUTIVE SESSION An executive session is needed to discuss the enclosed memo from Town Attorney White on his work to date on clearing the Stanley Park title. It appears condemnation will be necessary. Town Attorney White will explain the steps necessary to complete the condemnation. Recommendation: Return to regular session to consider the resolution enclosed. Recommend the Town Board adopt the resolution authorizing staff and legal counsel to proceed with condemnation action against the heirs of F.O. Stanley for the future interest retained by F.O. Stanley in the deed to the Town of Estes Park for Stanley Park. CARRY-OVER RESOLUTION - RESOLUTION TO REAPPROPRIATE 1992 ENCUMBERED FUNDS TO 1993 BUDGET. WILL BE DISTRIBUTED AT MEETING January 25, 1993 TO: MEMORANDUM Administrative Committee FROM: Monte Vavra Finance Offi r SUBJECT: FIRE PENSION ACTUARIAL STUDY The Fire Pension Board has recommended that the Town of Estes Park conduct an actuarial study every two to three years. An actuarial study will determine if sufficient fund S are available to pay retirement benefits to current volunteer fire fighters along with those currently receiving benefits. The last actuarial study was conducted in 1991, using 1990 data by William M. Mercer, Inc. William M. Mercer, Inc., has submitted a proposal to conduct an actuarial study for a not -to -exceed amount of $2,600. The study would be completed within four to six weeks of receiving the data from the Town. I did not request proposals from other firms as this is a small study and Mercer has served the Town well in the past. The 1993 budget included $3,000 for this study. I am requesting the committee accept the proposal from William M. Mercer for a not -to -exceed amount of $2,600 to conduct an actuarial study of the fire pension fund. 2-1 6.303) 586-5331 • (I) B 0 X 1200 ESTES PA Ri, (...(0 80517 • FAX (30316ADMfRAflON • FAX (303)586-6909 ; "Ill FR JAN 12 1993 Jan. 11, 1993 Town Of Estes Park Administrative Committee Estes Park, Co. 80517 To Administrative Committee: I feel that it is time that the Town consider outlawing Electric Fences, Barbed Wire Fences and Razor Wire Fences in the Town limits. These type of fences have no place in any heavily populated areas due to the possiblity of hurting people and animals. Last summer I had a neighbor install an electric fence within 20 feet of our childrens play area at Miles Cottages. I do not think it is good PR or safe to have our young toddlers zapped by an electric fence. Anyone can have delicate health at any age and in the event of wet grass, electricity and delicate health there is a chance of serious injury. I have written a letter to the town noting my displeasure at this situation. The injuries caused to wildlife by barbed wire is well known and documented. Please note the enclosed statutes on fences from the Cities of Ft. Collins and Loveland. Perhaps they will be of some use. Thank You, ' AL,/ wt/ Lee Hartland Miles Cottages CONDOS HOUSEKEEPING APARTMENTS COTTAGES MOTEL ROOMS MILES MOTEL and COTTAGES 1250 SOUTH SAINT VRAIN - HIGHWAY 7 LONG'S PEAK ROUTE PHONE 303-586-3185 or 303-586-2963 ESTES PARK, COLORADO 80517 June 39, 1992 Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 Re: Electric Fence bordering a section of our property Attn: Mr. Gary Klaphake City Manager Dear Mr. Klaphake, It has come to our attention that one of our neighbors has recently installed an Electric Wire to the top of her existing Split -Rail Fence. This fence is in direct contact with our property and where we have an existing Children's Playground. We feel this may present a real danger to small children. We have talked directly with the Estes Park Police Department and filed a written complaint pertaining to this matter. The case number is 92-07-3031. We are formally registering our complaint with you pertaining to the aforementioned matter and feel that once we have advised you it is now the responsibility of the Town. A suggestion: If the City of Estes Park does not have an ordinance pertaining to the construction and erection of Electric Fences within the city limits they might consider passing one. Thank you, Lee Hartland et E. Hartland Owner/Managers 3-2 ADJACENT TO THE 18 HOLE GOLF COURSE TOWN OF ESTES PARK TOWN BOARD GOALS POLICY AGENDA: 1993 KEY: Progess report January 25, 1993 0 % = No Activity 25% = Planning 50% = Design/Begin Implementation 75% = Partial Completion 100% = Completion 0% 25% 50% 75% 100% 0% 25% 50% 75% 100% 0% 25% 50% 75% 100% 0% 25% 50% 75% 100% 0% 25% 50% 75% 100% 0% 25% 50% 75% 100% 0% 25% 50% 75% 100% 0% 25% 50% 75% 100% 0% 25% 50% 75% 100% 1. Maximize use of the Conference Center. 2. Complete Comprehensive Plan. 10. Overhaul Zoning Ordinance. , 3. Maintain strong financial position. 4. Plan/promote more Special Events. 5. Encourage development of winter activities. 8. Assist shoulder season development. 6. Update the Capital Improvement Plan. 7. Update Stanley Park/Master Plan. 9. Determine options for affordable housing. 11. Complete Windy Gap sale. 12. Develop Park and Ride system. 14. Maximize downtown parking. 0% 25% 50% 75% 100% 0% 25% 50% 75% 100% 0% 25% 50% 75% 100% 13. Encourage strong Cultural Arts program. 15. Complete centralized mail delivery. 4-1 MEMORANDUM To: Board of Trustees From: Greg White Date: January 20, 1993 Re: Stanley Park Fut;re Interest - Eminent Domain We have completed the necessary research to proceed with condemnation action against the heirs of F.O. Stanley for the future interest retained by F.O. Stanley in the deed to the Town of Estes Park for the property known as Stanley Park, The purpose of the memorandum is to outline the specific requirements and actions necessary to proceed with condemnation. We attempted to contact the heirs of F.O. Stanley by letter dated October 20, 1992, a sample of which is attached. To date, only six written responses and one telephone response have been received, only two of which have produced a quit claim deed for the future interest. This was an inexpensive attempt to clear title, but as it has not been successful, we now recommend that the Town consider proceeding with, condemnation under 38-1-101, et seq., C.R.S. We believe that the Town has sufficient statutory authority to proceed. It will also be necessary to quiet title to the property, so that the court may be assured that all persons claiming an interest in the property have been determined. We recommend that a quiet title action proceed simultaneously with the condemnation action. The following are actions items required to complete the condemnation: 1. The Trustees should authorize staff and legal counsel to proceed with condemnation, Any detailed discussion of the legal action involved should take place in executive session as a litlgetion matter. A proposed -resolution is attached. 2. The property to be condemned, the future interest, must be appraised by. a qualified appraiser to determine the value of the property and fix compensation to the property owners. In this instance; we anticipate that the value placed on the property will be minimal, since the future interest is, at best, a reversionary interest, the vesting of'which is controlled by the Town. I am atte-ipting to contact an appraiser and will have the appraisal made. 3. A good faith offer must be made to the property owners to acquire the property. We will draft a letter with an offer, based upon the appraisal, enclose a quit claim deed, and send this to the diet of heirs, plus any revisions to the list we are able to make. The courts do not require that the good faith offer be made to ownere who cannot be located, so long as a reasonable attempt is made to locate all owners and contact them. The case law does not require that negotiations be extensive prior to initiating a condemnation action, so long as there is evidence that further negotiatione would be futile. 4. Once good faith negotiations have been attempted and .either completed or abandoned, the petition for condemnation may be filed with the court. At that time, a summons and copy of the petition must be served upon all of the owners of the property to be condemned, according to the same procedures for other civil actions. When the whereabouts of all owners cannot be determined, the court may permit service by publication, pursuant to Rule 4(g) of the Color do ?pules of Civil Procedure. We would then proceed under 38-1 101► et seq., C.R.B. to complete the condemnation action. The court may receive compensation awarded to the property owners into the registry of the court. In order for the court to then know who to release the funds to, it will be necessary to complete a quiet title action. Once the Compensation award is tendered to the registry of the court, the Town will be able to have possession of the property. S . There ie no specific provision in the eminent domain statues for dismissal of a petition for condemnation, but as the ps000edings follow the Colorado Rules of Civil Procedures (C.;.e.P.), except as otherwise provided in the statute, dismissal of the petition could presumably be granted should the determination of compensation be beyond the expectations or budget of the Town. Fee title does not vest in the condemning authority until the compensation is determined and paid to the registry of the comet. Thus, a motion to dismiss the petition should be permissible up to the point of title vesting. Under the C. R. C. P. , it a plaintiff dismisses a complaint, the plaintiff may be subject to paying court costs and attorneys fees to the opposition. Presumably this would also be true of dismissal of a petition in eminent domain. RESOLUTION wamuzal the Town owns property in the North 1/2 of Section 30, Township North, Range 72 West of the 6th Principal Meridian, known as Stanley. Park; and WIIHR-ERS, the Town has considered the construction of an indoor arena., and other public facilities on said property; and �b I SAS, in determining available weans of financing said improvements at Stanley Park it has become known that the died oonveying the property to the Town contained certain restrictions which may prevent the Town fro obtaining financing for the construction of eatd facilities; and =, the Town finds it desirable and necessary to obtain title to the property in fee simple absolute without possibility of reversion; and ummweas, initial contacts with the heirs of F.0 Stanley who ho . title to Wha aver re►vbreic,nmry interest wac orAa End by than deed from F.O. Stanley to the Town have not resulted in the Town acquiring title in fee simple absolute; NQW THEPORE, in VT SMOLVLD by the Board of Trustees of the Town of -Estes Park, Colorado: 1. That the Town Administrator and Town Attorney, and their. Staffs, proceed with condemnation actions and quiet title actions in the appropriate courts of the State of Colorado in order to obtain title to Stanley Park in fee simple absolute. 2, That an appraisal of the property interest to be acquired be obtained to establish reasonable compensation for the property. 3, That the Town Administrator and Town Attorney, and their staffs, tinge a in good faith negotiation with the owners of the reversionary interest in the property, to the extent that tea ow'nr rA nAn b, located and negotiations commenced Dated this day at -_�-_, 1903. TOWN OF ESTES PARK Mayor Attest town Cler 3.7 3.6 3.5 3.4 3.3 3.2 3.1 3 2.9 2.8 2.7 2.6 2.5 2.4 2.3 2.2 2.1 2 1.9 1.8 TOWN OF ESTES PARK SALES TAX & INFLATION 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 ❑ ACTUAL SALES TAX + SALES TAX USING CPI TOWN OF ESTES PARK 15.0% 14.0% 13.0% 12.0% 11.0% 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4,0% 3.0% 2.0% 1.0% 0.0% -1.0% SALES TAX AVERAGE % INCREASE 1987 - 91 \ \ ti \ \ \ \ / T \ \ \ \ \ \ 7- / V\ u \ \ \ \ 7- / 7N V � u\ \ \ \ \%\ \ \ \/N \ \ /\ n \ / \ 11\ /\ \/\, \ \ /. \ /`A\\ /\ /. \ N \/\ \ /\ /\ \ \/\ \/\ \\ \/\ 7N \\ /\ \/\, \/\ /\ 4� / ti \/\ \/\ \ \ \/\ /\ 4s\ \ \ /\ \/\ \r\ /\ I I I I I I -I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL TOTAL TOWN LIMITS 40.0% 30.0% 20.0% 10.0% 0.0% -10.0% -20.0% N V A OUTSIDE EPURA INSIDE EPURA TOWN OF ESTES PARK SALES TAX % INCREASE 1991 - 1992 \ - \ \/\ \ \7\ \/\ \ /NI \7\ \ \ \ 7\ \ \ \ \lam \A I- / \ I I I I I I I I I I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV TOTAL TOWN LIMITS \ OUTSIDE EPURA V A INSIDE EPURA 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% -10.0% -20.0% -30.0% -40.0% -50.0% -60.0% -70.0% -80.0% 1\ TOWN OF ESTES PARK SALES TAX % INCREASE: 1991 - 92 X N N \ / N X X \ N / / \ / 7 X X N A \ \ N / N N N / / / / \%< '/\ X r r N 1 I N \< rA X X X \ N N A X / N \ I I I I I I I I I I 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV ACCOMODATIONS GIFT STORES / A RESTAURANTS SHOES, CLOTHING SELECTED COLORADO RESORTS 11.0% 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% 20.0% 19.0% 18.0% 17.0% 16.0% 15.0% 14.0% 13.0% 12.0% 11.0% 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% SALES TAX YEAR-TO-DATE THRU SEPTEMBER 9.5% ASPEN -9k7- 4.8% 9.1% 7.6% 6.2% 0.6% i BRECK DURANGO GLENW00D SILVER STEAM % CHANGE 1992-1991 SELECTED COLORADO RESORTS SALES TAX % CHANGE 1992-1991 10.2% VAIL ESTES PARK 13.2% ASPEN 14.1% .3 8.5% 10.8% 5% 15.1% // .9r✓ BRECK DURANGO GLENWOOD SILVER STEAM 0.8% .0% 15.8% 07 VAIL ESTES PARK JAN - MAY {/ /j JUNE - SEPT