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HomeMy WebLinkAboutMINUTES Town Board Study Session 2025-02-11RECORD OF PROCEEDINGS Town ofEstes Park, Larimer County, Colorado February 11, 2025 Minutes of a Study Session meeting of the TOWN BOARD of the Town of Estes Park, Larimer County, Colorado. Meeting held at Town Hall in the Board Room in said Town of Estes Park on the 11th day of February, 2025. Board: Mayor Hall, Mayor Pro Tem Cenac, Trustees Brown, Hazelton, Igel, Lancaster, and Younglund Attending: Mayor Hall, Mayor Pro Tem Cenac, Trustees Brown, Hazelton, Igel, and Lancaster Also Attending: Town Administrator Machalek, Attorney Kramer, Manager Klein and Town Clerk Williamson Absent: Trustee Younglund and Deputy Town Administrator Damweber Mayor Hall called the meeting to order at 4:21 p.m. DOWNTOWN PARKING MANAGEMENT PLAN REVIEW. Manager Klein provided an overview of the plan adopted by the Town Board on January 23, 2018 which contained four implementation phases. The four primary goals included enhancing the ease of visitor access to downtown by encouraging parking turnover, encourage the use of parking lots outside of downtown, improve the use of multimodal transportation options, and identify cost effective options for expanding parking supply in downtown. He reviewed each phase assumptions, recommendations and action completed by staff. Phase 1 highlights consisted of performing 19 public outreach meetings and collected 195 comments from the public, hired a staff manager to implement the Phase 1 recommendations in 2018, 2019, 2020, and updated time-limited signage, expanded wayfinding signage, and mobilized a License Plate Recognition vehicle. Phase 2 consisted of hiring a contractor, The Car Park, to implement a paid parking rate of $2/hour in 682 parking spaces in 2021-2025 with program revenue covering expenses each year and contributed to transit operational costs in 2024, installed 15 pay stations, one mobile LPR unit, one stationary LPR unit, and 5 hand-held ticketing units, and revised residential permit from 1 hour to 2 hours free per day. Phase 3 and 4 have not been operationalized by staff. Staff stated a recent question was posed on the impacts of a year-round parking plan that was free. Staff stated the impact would likely result in the downtown parking spaces being occupied by long term parkers, especially during the 150 peak visitor days; individuals would overstay the parking limits and accept the parking tickets creating less turnover; comments from business owner and visitors on where to park and businesses owners voicing concern on available parking for customers without time limited spots; and how to fund parking enforcement without the associated revenues from paid parking. Board discussion ensued and has been summarized: questioned with the Loop completed if paid parking would assist with traffic flow and turnover; it remains difficult to isolate the impacts of paid parking on the congestion; how are parking enforcement and monetizing parking impacting parking management downtown; the Town has an opportunity to pause paid parking to determine the impact of the Loop and timed entry has on congestion; paid parking cultivates a negative impression of the community; would suggest a review of the plan and evaluate next steps by taking a holistic view of parking as there are different issues to address throughout the year; questioned if there are enough parking ambassadors; commented there are a number of factors impacting the downtown experience with parking as one factor; concern was raised on jeopardizing the progress that has been made with parking and traffic improvements by eliminating paid parking, even for one year; paid parking has become a norm in RECORD OF PROCEEDINGS Town Board Study Session - February 11, 2025 - Page 2 comparable communities; the cost of implementing year-round parking management would be cost prohibitive; and the parking plan was adopted as a cost neutral plan. Staff comments were summarized: a travel time analysis was conducted in the past years and demonstrated the year after implementation of paid parking there was a reduction in travel time; reverting to free parking would come at a cost to parking space availability and the turnover rate; and demand base pricing would assist with the turnover rate during certain times of the year or during event specific days. BIG HORN PARKING STRUCTURE CONSTRUCTION FUNDING. Manager Klein provided a brief history on previous discussion with the Town Board on the concept, design, and construction of the parking structure located at the corner of Big Horn and Cleave. At the May 14, 2024 study session, the Town Board directed staff to issue a formal request for proposals for the design of a 3-level parking structure with approximately 136 parking spaces, and an alternative to include costs for designing the structural and utility components for a future additional level for housing. Proposals were received in August 2024 and the second ranked fee proposal of approximately $461,000 exceeded the funds available. Staff has identified additional funds from the savings realized with the completion of the Community Drive roundabout that could be reallocated to the project. The Board directed staff to come forward early in 2025 to discuss available General Fund revenue to supplement the Parking Fund and discuss financing and debt service options for the design. Staff outlined recommended steps to be taken in 2025 if the Board agreed to move forward with the project, including seeking a budget amendment to identify required funds to complete the design work and enter into a contract with the second ranked fee proposal, inform the community of the need to fund the annual debt service for the parking structure construction loan, outline the parking fee and/or scope changes needed in 2026 to service the construction debt beginning in 2026 through 2046, and the Town Board to consider a loan or lease/purchase agreement sufficient to pay for the construction and financing of the parking structure. Staff further laid out options to pay for the debt services on the construction of a parking structure in 2026, noting a number of options are available including increasing the hourly parking rate from $2 to $2.75 or adding additional downtown paid parking spaces. Board discussion ensued and has been summarized: questioned how the businesses along West Elkhorn Avenue viewed the proposed parking structure; may be the perfect location for employee parking; what other options are available to expand parking downtown; this project needs to be reviewed with other Town priorities; supports the need for accessible parking downtown, for those living in the area, and for those accessing businesses on Cleave Street; concerned with the long term potential in the area as there may be a higher potential for the area than a parking garage; and concerned that additional funds are being spent on another parking garage when the current parking garage remains underutilized during the peak season. Board consensus was to move forward with the design cost for the project and bring forward a budget amendment as identified by staff. After further conversation on how to pay for the construction of the project, the Board's general direction was to increase the number of paid parking spaces downtown rather than increasing the cost to park downtown. Staff noted there are six additional locations identified to expand downtown parking; however, this location was noted as the highest priority due to the removal of parking spaces during the Cleave Street construction. Mayor Hall called a 15 minute break for dinner at 5:26 pm and reconvened the meeting at 5:42 p.m. DISCUSS REVIEW OF TOWN PROCESS FOR APPROVING HIGH-IMPACT PROJECTS. Trustee Igel requested a review of Town processes, specifically around the consideration and approval of high-impact projects. If the Board would like to proceed with a review two options would be available: 1) Deputy Town Administrator RECORD OF PROCEEDINGS Town Board Study Session - February 11, 2025 - Page 3 Damweber would complete an in-house review of processes, or 2) the Board may direct staff to complete a Request for Proposal (RFP) to hire a consultant to complete the review. A refined scope would need to be developed with specific elements outlined for a consultant before issuing the RFP. Board discussion was heard and summarized: commented on the need to review projects from a priority perspective and then look for grants rather than finding projects for available grants; developing a review process for projects on what the Town may do differently and how to improve implementation on future projects; concerned that staff may perceive direction from the Board during discussions that has not be directly provided; stated large capital projects can span different Boards and are carryover from previous Boards; the strategic plan should drive projects in a cooperative process with the staff and the Board; the Town has a workable process and the review could be an educational opportunity for the public; and a standard flowchart should be developed on how the Town makes decisions for major projects. The Board consensus was to have Deputy Town Administrator Damweber review the process that would include recommendations on what may require an after-action process for projects. FUTURE STUDY SESSION AGENDA ITEMS. It was requested and determined to add a discussion on the vacation home waitlist and the State Wildfire Code to the approved and unscheduled list. Trustee Lancaster suggested a joint study session with the Planning Commission to discuss rezoning, the criteria for rezoning, and definition of workforce housing and associated bonuses for density. Trustee Brown agreed and suggested the use of a facilitator. COMMENTS & QUESTIONS. None. There being no further business, Mayor Hall adjourned the meeting at 6:22 p.m. -1 ^ ^i^_<_» ^^>J^-*-^2-S2_^-<=^s^ J^ie Williamson, Town Clerk