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HomeMy WebLinkAboutPACKET Town Board Study Session 2025-07-08Informal discussion among Trustees and staff concerning agenda items or other Town matters may occur before this meeting at approximately 4:15 p.m. Town Board of Trustees Study Session July 8, 2025 from 4:30 p.m. – 6:45 p.m. Town Hall Board Room, 170 MacGregor Ave, Estes Park Accessibility Statement The Town of Estes Park is committed to providing equitable access to our services. Contact us if you need any assistance accessing material at 970-577-4777 or townclerk@estes.org. Meeting Participation This meeting will be streamed live & available on the Town YouTube page. Click on the following links for more information on Digital Accessibility, Meeting Translations. Public comment Public comments are not typically heard at Study Sessions, but may be allowed by the Mayor with agreement of a majority of the Board. Agenda 4:30 p.m. Cleave Street Redevelopment Update. 5:00 p.m. Big Horn Parking Structure Design Update. 5:30 p.m. Water Master Plan – Collaborative Development of Treatment Alternatives. 6:30 p.m. Trustee & Administrator Comments & Questions. 6:40 p.m. Future Study Session Agenda Items. 6:45 p.m. Adjourn for Town Board Meeting. The Town of Estes Park is committed to providing equitable access to our services. Contact us if you need any assistance accessing material at 970-577-4777 or townclerk@estes.org. Report To: Honorable Mayor Hall & Board of Trustees From: Town Administrator Machalek Department: Town Administrator’s Office Date: July 8, 2025 Subject: Cleave Street Redevelopment Update Attachments: 1. Presentation. Whimsadoodle Wh i m s a d o o d l e M i s s i o n a n d V i s i o n Pa g e 1 Helping Create Wonderful Things! Wh i m s a d o o d l e M i s s i o n a n d V i s i o n Pa g e 3 Whimsadoodle Inc. is more than an arts organization—it’s the living legacy of Barb Marshall, a tireless soldier for the creatives in Estes Park. Barb believed that the soul of a town is reflected in its art and that the surest way to elevate a town was to enrich its artistic heart. She dedicated her life to nurturing that soul through the support of local artists, makers, and big dreamers. Following her sudden passing in 2024, Barb's passion lives on through Whimsadoodle, the foundation she entrusted to continue her life’s work: enriching the cultural landscape of Estes Park and empowering artists to thrive. About Wh i m s a d o o d l e M i s s i o n a n d V i s i o n Pa g e 2 Our Vision Whimsadoodle is dedicated to strengthening the fabric of the Estes Park community by supporting its arts and artists. Our Mission Whimsadoodle will work in collaboration with the community to invest in programs and activities that enable artists to thrive. Our priorities include increasing access to housing, studios, collaborative work spaces and venues for exhibition and performance as well as retail spaces for artists, broadly defined as those working in all fields of the arts and creative endeavors, including those as diverse as culinary arts and craft beverages. Wh i m s a d o o d l e M i s s i o n a n d V i s i o n Pa g e 4 Our Board of Directors Walter R. Dietrich President Heather Kline VP and Treasurer Nick Smith VP and Secretary Scott Martinsen Vice President Dwight Arn Vice President Wh i m s a d o o d l e M i s s i o n a n d V i s i o n Walter Dietrich Sophie Frankel Pa g e 5 Our Team Nick Smith Bruce Darby Victoria Endsley I N T E R N A T I O N A L A R C H I T E C T S A T E L I E R CLEAVE ST PARKING DEVELOPMENT Sheet No. www.desman.com Estes Park Big Horn Garage Estes Park, Colorado OPTION 1 -SCHEMATIC PERSPECTIVE VIEW AT CLEAVE STREET AND BIG HORN DRIVE May 30, 2025 A12 // 2 FLOOR PL AN LEVEL 1 CLEAVE ST. BIG HORN DR. EN T R A N C E RETAIL 900 SF RETAIL 1,100 SF RETAIL 1,100 SF RETAIL 1,100 SF RETAIL 1,100 SF RETAIL 1,100 SF RETAIL 900 SF RETAIL (F&B) 1,550 SF CLEAVE PLAZA DELIVERYDELIVERY TRASH SPILL OUT F&B SEATING POP-UP ACTIVITIES SOCIAL STAIRS PROPERTY LINE SETBACK LINE EX I T // 3 FLOOR PL AN LEVEL 2 CLEAVE ST. BIG HORN DR. APPROACHABLE + UNIQUE CIRCULATION PROPERTY LINE SETBACK LINE MECH ENT R A N C E EX I T EXI T // 4 FLOOR PL AN LEVEL 3 1-BDRM 650 SF 1-BDRM 650 SF 1-BDRM 650 SF 1-BDRM 650 SF 1-BDRM 650 SF 1-BDRM 650 SF 2-BDRM 1,000 SF 1-BDRM 650 SF 1-BDRM 650 SF 2-BDRM 1,000 SF ARTIST 1,000 SF ARTIST 1,000 SF GALLERY 1,000 SF CLEAVE ST. BIG HORN DR. OBSERVATION DECK CORNER ICON COMMUNITY SPACE PRIVATE TERRACES PROPERTY LINE SETBACK LINE OPTION FOR STAIRS TO LEVEL 4 EN T R A N C E EX I T // 5 FLOOR PL AN APARTMENT UNITS 1-BEDROOM 650 SF 2-BEDROOM 1,000 SF ARTIST 1,000 SF TERRACE TERRACE TERRACE STUDIO SPACE W/D W/D W/D // 6 PROGRAM SUMMARY RETAIL: (2) SMALL UNITS @ 900 SF = 1,800 SF (5) MEDIUM UNITS @ 1,100 SF = 5,500 SF (1) LARGE UNIT @ 1,550 SF = 1,550 SF 8 TOTAL RETAIL UNITS 8,850 SF LEVEL 1 PARKING: ADA PARKING SPOTS = 2 NON-ADA PARKING SPOTS = 31 TOTAL PARKING SPOTS 33 LEVEL 2 PARKING: ADA PARKING SPOTS = 2 NON-ADA PARKING SPOTS = 52 TOTAL PARKING SPOTS 54 TOTAL PARKING ALL LEVELS 117 APARTMENTS: (8) 1-BEDROOM UNITS @ 650 SF = 5,200 SF (2) 2-BEDROOM UNITS @ 1,000 SF = 2,000 SF (2) ARTIST UNITS @ 1,000 SF = 2,000 SF 12 TOTAL APARTMENTS 9,200 SF LEVEL 3 PARKING: ADA PARKING SPOTS = 2 NON-ADA PARKING SPOTS = 28 TOTAL PARKING SPOTS 30 // 7 CONCEPT RENDER CLEAVE ST COMMUNIT Y // 8 CONCEPT RENDER CLEAVE ST BEACON // 9 PROJECT NARRATIVE • A new, mixed-use development in Downtown Estes Park that will provide eight new retail units, twelve new apartments, and over a hundred parking spots that are concealed from the main downtown streets. • Create a vibrant social and commercial development along Cleave St. • Create an icon at the corner of Cleave St. and Big Horn Dr. to extend the activity on Elkorn up to Cleave St. • Provide accessible and welcoming public spaces for the Estes Park community. • Create an approachable and seamless circulation route that allows the experience of the development to start at both the Level 1 Plaza as well as the Levels 2 and 3 parking areas. OVERALL • Create an open plaza on the corner of Cleave St. and Big Horn Dr. • Provide outdoor seating space for the adjacent potential F&B Retail Unit. • Provide an open space for pop-up activities, such as performances or makers fairs. • Provide eight prominent retail storefronts with necessary trash and delivery infrastructure within the parking structure. • Create approachable circulation LEVEL 1 • Provide a concealed, but efficient parking level to allow for maximum, easily accessible parking to support the commercial activity in Downtown Estes Park. LEVEL 2 • Provide an Observation Deck at the corner of Cleave St. and Big Horn Dr. to provide a unique vantage point overlooking Downtown Estes Park, the Park Theatre Tower and the scenery beyond to the south. • Create a community, gallery space to showcase local artists, especially those living and working at the new development. • Provide twelve new apartment units with two dedicated to artist live/work units with accompanying private terraces. • Maximizing the southern views overlooking Cleave St. and Downtown Estes Park, as well as the western views overlooking a planned open courtyard to the west of the development for the apartment units. LEVEL 3 // 11 FLOOR PL AN LEVEL 4 (OPTIONAL) CLEAVE ST. BIG HORN DR. PROPERTY LINE SETBACK LINE EN T R A N C E EX I T ADA PARKING SPOTS = 2 NON-ADA PARKING SPOTS = 43 TOTAL PARKING SPOTS 45 Option to provide an open roof parking deck to provide an additional forty-five parking spaces to support the Cleave St Development as well as Downtown Estes Park. // 8 CONCEPT RENDER CLEAVE ST BEACON Sheet No. www.desman.com Estes Park Big Horn Garage Estes Park, Colorado OPTION 1 -SCHEMATIC PERSPECTIVE VIEW AT CLEAVE STREET AND BIG HORN DRIVE May 30, 2025 A12 // 8 CONCEPT RENDER CLEAVE ST BEACON // 10 THANK YOU! The Town of Estes Park is committed to providing equitable access to our services. Contact us if you need any assistance accessing material at 970-577-4777 or townclerk@estes.org. Report To: Honorable Mayor Hall & Board of Trustees Through: Town Administrator Machalek From: Derek Pastor, PMP, Project Manager Dana Klein, CPP, Parking & Transit Manager Department: Public Works Date: July 8, 2025 Subject: Big Horn Parking Structure Design Update Objective: Present an update to the Town Board regarding the current progress, challenges and request feedback from the Town Board regarding the Big Horn Parking Structure. Present Situation: The genesis of this project is based on various conversations during past Town Board Study Sessions and Town Board meetings. Most recently, during the April 22, 2025 Town Board meeting, staff were directed to engage with the design/architectural firm DESMAN to begin the design process of a multi-level parking structure. There was also a request to design components to this structure that will accommodate an upper level of workforce housing for future consideration. During a Pre-Application Community Development Review meeting on May 15, 2025, and a subsequent follow-up meeting on June 4, 2025, several issues and concerns were raised, causing the project to be paused until further information could be gathered, along with needed input from the Town Board. Proposal: The following topics have been brought up as potential concerns: 1. Property line setbacks requirements for adjacent structures and right-of-way access 2. Driveway access and spatial distancing 3. Pedestrian activation along Cleave St Also, staff will discuss the current parking inventory projections based on known information as compared to the original Town-prepared conceptual design. Lastly, staff will present a brief overview of current and projected expenses related to this project. 1. Property line setbacks requirements for adjacent structures and right-of-way access. The unique topography of the Big Horn Parking Lot (Big Horn Dr and Cleave St intersection) caused some initial confusion in the interpretation of the setback requirements. Although the setback requirements on Cleave St and adjacent to the building to the west are clear, the north and east boundaries of Big Horn Dr were in question. The design team had been operating under the interpretation that the setbacks for this area were 0ft. After discussions with Community Development, it was confirmed the setback requirement will be 8ft. This will lead to 12-15 less parking spaces than originally thought. Community Development did recommend a path to maximize the setback on this property by vacating a section of right-of-way along Big Horn Drive. Staff is currently working on those requirements with Community Development. 2. Driveway access and spatial distancing. Appendix D of the Development Code identifies the following requirements: a. Collector Streets. To the maximum extent feasible, all driveways shall be spaced at least one hundred fifty (150) feet from the pavement edge of any other driveway. b. Corner Lots. A driveway or curb cut on a corner lot shall be set back a minimum of fifteen (15) feet from the property line at the corner or shall be a minimum of thirty (30) feet from the cross-street curb line, whichever is greater. The Larimer County Urban Area Street Standards (LCUASS) Table 7.3 and 7.4 has different requirements for the same conditions: a. Collector Streets can have 30 minimum feet distance between driveway edges. b. Corner lots can have 100 feet minimum distance between driveways and intersections (measured center to center) Following the Development code requirement for Collector Street driveway spacing would effectively eliminate an entire level of parking from Big Horn Dr as there would be insufficient distance and grade changes to allow for the concept of two unique entrances along Big Horn Dr. Also, Staff and the design team are currently evaluating the placement of the driveway access on Cleave St. to determine the pros and cons of having the driveway closer to Cleave St. or closer to the building on the west related to pedestrian and vehicle safety. Staff are actively working on the requirements to request a variance with the Board of Adjustments to follow the LCUASS guidelines for the collector streets. 3. Pedestrian Activation. The Downtown Master Plan (DMP) encourages/suggests pedestrian activation in any new buildings/designs. Cleave Street is identified as a “priority edge” (p 41) and indicates that it is important to activate the public realm along priority edges and that the ground floor of a building is critical to the downtown pedestrian experience. The DMP promotes placemaking with a mix of uses that activates pedestrian-oriented streets. The plan also encourages creating “eyes on the street” to enhance the feeling of safety. This is achieved with active ground floor uses. The DMP suggests designs should create diverse visual interest along routes and walkways, such as windowed storefronts, landscaping, art and natural features; routes along blank building walls or in areas with little visual interest will not be inviting to pedestrians” (p A.19). All of these statements are recommended suggestions, not requirements. In designing this structure for current, and eventually future uses, they conflict and contradict each other. The current design would not have any pedestrian activation, aside from potential visual interests and landscaping on the structure. In designing for future uses, according to the current development code, the bottom level needs to have 12ft clearance from the floor to ceiling. The current design is planning for the standard parking garage floor to ceiling clearance of 8ft 6in. To meet the 12ft clearance requirement, the design would need to add three (3) additional feet of height to the bottom level, which would increase the height of the 2nd and 3rd levels, and the locations and/or slopes of the corresponding driveway entrances. It is possible these additional three feet of height would prevent a driveway on the upper level of Big Horn Dr. Additionally, if there is the ability of the 3rd level of parking, this additional three feet of height would ultimately affect the overall height of the 4th level of housing, making that optional future design questionable due to the overall structure maximum height requirements. When looking at the existing buildings and business in the downtown corridor, very few have floor to ceiling heights greater than 9 feet. The Downtown Master Plan makes suggestions for this, but not a requirement for future uses. After discussions with the design team, they have routinely created parking garage spaces with 8ft 6 in – 9ft floor to ceiling with future re-use in mind. In their experience, they have utilized spacing within the support structures for utilities or raceways that would normally be found above a ceiling structure. 4. Parking Space Inventory. The conceptual idea originally presented to the Town Board was created by town staff and had estimated the overall parking inventory to approximately be a net gain of 81 parking spaces; 41 spaces from the current Big Horn Parking Lot and 14 parallel parking spaces along Big Horn Dr would be removed to add 3 levels of parking of approximately 136 spaces. As the design team, who are subject matter experts in this field, continue to develop a design with a goal of maximizing parking, those total parking space approximations have changed. The design team has considered various factors including an elevator, stairwell, turning radii, clearance requirements for the existing electrical transformer, clearances from driveway entrances, structural support column placements, among other criteria. Current projections are now estimated to have a net gain of 55 (110 total spaces) parking spaces with an 8ft setback. If the setback is 0ft, the estimated parking inventory would be a net gain if 67 (122 total spaces) conceptual idea -14 parallel spaces assuming 0ft set back -14 parallel spaces assuming 8ft set back -14 parallel spaces 6. Budget review. At the April 22nd Town Board meeting, the project budget was approved for $600,000. The design services contract with DESMAN is $458,882, with approval to spend up to $500,000 on design efforts. The remaining $100,000 was intended for future CMGC services when the design progressed to the appropriate phase. Since the time the design began, there have been additional services necessary that are outside those of DESMAN’s scope. Description Budget Committed Proposed Project Budget (Related to design services) to date) Advantages: • A new parking structure with multiple levels of increased parking supply mitigates the loss of on-street parking caused by the Cleave Street Improvement Project. • This project may initiate Phase III of the Downtown Parking Management Plan (expanded paid parking downtown) to provide additional parking revenue to service the future project construction debt. • This project may initiate Phase IV of the Downtown Parking Management Plan (expanded parking supply in downtown Estes Park) if the designed project is built. • Forward- thinking design will better prepare the Town for future growth around parking and housing accommodations. Disadvantages: • Additional construction along Cleave Street will bring more construction disturbance for Cleave Street business owners which have already endured the daily disruption of a major construction project, as well as ongoing private business construction. • Parking spaces will be temporarily unavailable in the current Big Horn parking lot during the construction of a new parking structure; however, expanded parking supply will mitigate this temporary loss by delivering more parking spaces for decades into the future. • Construction costs are preliminarily estimated to be $6M, or $39,000 per stall. This money could be used for other transit or parking priorities in town. Action Recommended: 1.Is the Town Board comfortable with staff moving forward with the concept of vacating a portion of the right-of-way to maximize the project area? 2.Is the Town Board comfortable with staff moving forward with a variance request from the Board of Adjustments for the driveway access and spatial distancing? 3.Does the Town Board have an opinion on pedestrian activation regarding the ceiling clearance height of the first level? 4.Does the decreased parking inventory projections change the opinion of the Town Board on this project? Finance/Resource Impact: The design phase of this project is funded through the Parking Operating account (256- 590-569-32-21). The Project Code is – BHPKGS. At this time, there is no additional funding being requested. A future construction contract will be brought to the Town Board for consideration after the design is completed and an accurate Opinion of Probable Construction Cost is in hand. Level of Public Interest: The level of public interest is expected to be high because of the scope and ultimate impact/ benefit to the surrounding businesses, residents, and visitors, and the broader community interest in the future discussion related to expanded paid parking that may be triggered by this project. Attachments: 1. Big Horn Parking Structure Conceptual Design 2. Presentation 1 A14 3 A14 1 A13 2 A13 CLEAVE STREET APARTMENTS CLEAVE STREET 1 1 5 5 2 2 3 3 4 4 6 6 8 A A B D D 9 9 11 11 10 13 13 12 A' A'B' C C 7 7 E E 1 A14 1 A14 3 A14 3 A14 1 A13 2 A13 1 1 5 5 2 2 3 3 4 4 6 6 8 A A B D D 9 9 11 11 10 13 13 12 A' A'B' C C 7 7 E E 1 A14 1 A14 3 A14 3 A14 1 A13 2 A13 1 1 5 5 2 2 3 3 4 4 6 6 8 A A B D D 9 9 11 11 10 13 13 12 A' A'B' C C 7 7 E E 1 1 5 5 2 2 3 3 4 4 6 6 8 A A B D D 9 9 11 11 10 13 13 12 A' A'B' C C 7 7 E E Sheet No. www.desman.com Estes Park Big Horn Garage Estes Park, Colorado OPTION 1 -FLOOR PLANS May 30, 2025 A11 0 32'16'8' 1/16" = 1'-0"SCALE: SCALE:1/16" = 1'-0"A11 1 OPTION 1 -LEVEL 1 FLOOR PLAN SCALE:1/16" = 1'-0"A11 3 OPTION 1 -LEVEL 3 FLOOR PLAN SCALE:1/16" = 1'-0"A11 2 OPTION 1 -LEVEL 2 FLOOR PLAN SCALE:1/16" = 1'-0"A11 4 OPTION 1 -FRAMING PLAN PARKING SCHEDULE - OPTION 1 LEVEL STALL COUNT LEVEL 1 9 FT 38 LEVEL 2 9 FT 36 LEVEL 3 9 FT 36 Grand total: 110 ATTACHMENT 1 Sheet No. www.desman.com Estes Park Big Horn Garage Estes Park, Colorado OPTION 1 -SCHEMATIC PERSPECTIVE VIEW AT CLEAVE STREET AND BIG HORN DRIVE May 30, 2025 A12 LEVEL 1 0' -0" LEVEL 2 14' -0" LEVEL 3 25' -4" 3 A14 2 A13 1 5234 6 7 1 A14 1 A13 ABDCE Sheet No. www.desman.com Estes Park Big Horn Garage Estes Park, Colorado OPTION 1 -BUILDING SECTIONS AND 3D VIEW May 30, 2025 A13 SCALE:1/16" = 1'-0"A13 1 OPTION 1 - LONGITUDINAL BUILDING SECTION SCALE:1/16" = 1'-0"A13 2 OPTION 1 - TRANSVERSE BUILDING SECTION 0 32'16'8' 1/16" = 1'-0"SCALE: LEVEL 1 0' -0" LEVEL 2 14' -0" LEVEL 3 25' -4" 3 A14 2 A13 1 5234 6 7 LEVEL 1 0' -0" LEVEL 2 14' -0" LEVEL 3 25' -4" 1 A14 1 A13 A B DC E Sheet No. www.desman.com Estes Park Big Horn Garage Estes Park, Colorado OPTION 1 -BUILDING SECTIONS AND 3D VIEW May 30, 2025 A14 SCALE:1/16" = 1'-0"A14 1 OPTION 1 - LONDITUDINAL BUILDING SECTION 0 32'16'8' 1/16" = 1'-0"SCALE: SCALE:1/16" = 1'-0"A14 3 OPTION 1 - TRANSVERSE BUILDING SECTION CLEAVE STREET APARTMENTS CLEAVE STREET 1 1 5 5 2 2 3 3 4 4 6 6 8 8 D D 9 9 11 11 10 13 13 12 A'B'7 7 E E B A A F F G G H A" B" B" 2 A24 1 A24 2 A23 3 A23 1 1 5 5 2 2 3 3 4 4 6 6 8 8 D D 9 9 11 11 10 13 13 12 A'B'7 7 E E B A A F F G G H A" A" B" 2 A24 2 A24 1 A24 1 A24 2 A23 3 A23 1 1 5 5 2 2 3 3 4 4 6 6 8 8 D D 9 9 11 11 10 13 13 12 A'B'7 7 E E B A A F FG H A" A" 62 ' - 2 " B" B" 2 A24 2 A24 1 A24 1 A24 2 A23 3 A23 1 1 5 5 2 2 3 3 4 4 6 6 8 D D 9 9 11 11 10 13 13 12 A'B'7 7 E E B A A FG H A" A" B" B" 62 ' - 2 " 2' - 2 " 18 ' - 8 1 / 2 " 1 8 ' - 8 1 / 2 " 18' - 0" 18' - 0" 18' - 0" 18' - 0" 18' - 0" 6' - 0" 60' - 0" 60' - 2 3/4"R 29' - 0" R 89' - 0" NEW RETAINING WALL Sheet No. www.desman.com Estes Park Big Horn Garage Estes Park, Colorado OPTION 2 -FLOOR PLANS May 30, 2025 A21 SCALE:1/16" = 1'-0"A21 1 OPTION 2 -LEVEL 1 FLOOR PLAN SCALE:1/16" = 1'-0"A21 2 OPTION 2 -LEVEL 2 FLOOR PLAN SCALE:1/16" = 1'-0"A21 3 OPTION 2 -LEVEL 3 FLOOR PLAN SCALE:1/16" = 1'-0"A21 4 OPTION 2 -FRAMING PLAN 0 32'16'8' 1/16" = 1'-0"SCALE: PARKING SCHEDULE - OPTION 2 LEVEL STALL COUNT LEVEL 1 9 FT 42 LEVEL 2 9 FT 40 LEVEL 3 9 FT 40 Grand total: 122 Sheet No. www.desman.com Estes Park Big Horn Garage Estes Park, Colorado OPTION 2 -SCHEMATIC PERSPECTIVE VIEW AT CLEAVE STREET AND BIG HORN DRIVE May 30, 2025 A22 LEVEL 1 0' -0" LEVEL 2 14' -0" LEVEL 3 25' -4" 1 5234 6 7 2 A24 3 A23 DE B AH 1 A24 2 A23 Sheet No. www.desman.com Estes Park Big Horn Garage Estes Park, Colorado OPTION 2 -BUILDING SECTIONS AND 3D VIEW May 30, 2025 A23 SCALE:1/16" = 1'-0"A23 2 OPTION 2 - LONGITUDINAL BUILDING SECTION SCALE:1/16" = 1'-0"A23 3 OPTION 2 - TRANSVERSE BUILDING SECTION LEVEL 1 0' -0" LEVEL 2 14' -0" LEVEL 3 25' -4" D EBAH 1 A24 2 A23 LEVEL 1 0' -0" LEVEL 2 14' -0" LEVEL 3 25' -4" 1 5234 6 7 2 A24 3 A23 Sheet No. www.desman.com Estes Park Big Horn Garage Estes Park, Colorado OPTION 2 -BUILDING SECTIONS AND 3D VIEW May 30, 2025 A24 SCALE:1/16" = 1'-0"A24 2 OPTION 2 - TRANSVERSE BUILDING SECTION SCALE:1/16" = 1'-0"A24 1 OPTION 2 - LONDITUDINAL BUILDING SECTION 7/7/2025 1 Big Horn Parking Structure Design Update Town Board Study Session July 8, 2025 Derek Pastor, Project Manager How we got here •Downtown Master Plan and Downtown Parking Management Plan both identified the need for additional parking inventory, and specifically mentioned Cleave Street as a possible location •February 2023, Town Board approved the Parking Revenue Task Force recommendation to set aside funds for design of a parking structure •May 2024, staff were directed by the Town Board to expand the scope of the design to a multi-level structure with design to accommodate a fourth-level for future workforce housing •April 2025, after Town Board approved a budget amendment to provide funding, staff engaged with DESMAN to begin the design process 1 2 ATTACHMENT 2 7/7/2025 2 Where we are now After multiple meetings with Community Development as part of the Pre-Application Design Review process, multiple issues were identified that could affect the design and layout of the structure: •Property line setbacks requirements for adjacent structures and right-of-way access •Driveway access and spatial distancing •Pedestrian activation along Cleave St Staff will also present an update on the following: •Projected/updated parking inventory •Up-to-date accounting of committed and proposed expenses Property Line Setbacks Current Property Line and Setback Area Proposed New Property Line and Setback Area Property Line Setback Line Proposed Vacated Area of Right of Way 3 4 7/7/2025 3 Driveway Access and Spatial Distancing The current Development Code and the Larimer County Urban Area Street Standards (LCUASS) offer differing requirements for the distances between two driveways and distances between a driveway and road intersections: Driveway - IntersectionDriveway – Driveway 30ft150 ftDevelopment Code 100ft30 ftLCUASS Driveway Access and Spatial Distancing (con’t) 5 6 7/7/2025 4 Cleave St Pedestrian Activation •The Downtown Master Plan encourages/suggests pedestrian activation in any new buildings/designs. Cleave Street is identified as a “priority edge” and indicates the importance to activate the public realm along priority edges and that the ground floor of a building is critical to the downtown pedestrian experience. The plan promotes placemaking with a mix of uses that activates pedestrian-oriented streets. •In designing for future uses, the current development code requires the bottom level needs to have 12ft clearance from the floor to ceiling. The current design is planning for the standard parking garage floor to ceiling clearance of 8ft 6in. Cleave St Pedestrian Activation •By raising the structure an additional 3.5 ft, would create access issues with the slope of the upper-level entrance on Big Horn making the 3rd level obsolete. •Additionally, if the 3rd level can remain, the future upper-level housing becomes questionable due to required ceiling heights of the housing and maximum overall structural height requirements. Predictions are this would reduce the upper-level housing height from 18ft down to 15 ft. 7 8 7/7/2025 5 Cleave St Pedestrian Activation Driveway slope would be altered (steeper) by adding an additional 3+ feet to structure height Parking Inventory Counts 9 10 7/7/2025 6 Parking Inventory Counts (con’t) The parking garage design team identified the following aspects of the structure that the Town staff were not aware of or considered: •An elevator •A stairwell •Necessary vehicle turning radii •Clearance requirements for the existing electrical transformer •Clearances from driveway entrances •Structural support column placements Parking Inventory Counts (con’t) NOW 11 12 7/7/2025 7 Parking Inventory Counts (con’t) Updated Parking Inventory Projections 41 spacesCurrent Capacity Net GainNew SpacesSpaces Lost 81136- 41 spaces - 14 parallel spaces Town-designed conceptual idea 67122- 41 spaces - 14 parallel spaces Designer projections assuming 0 ft setback 55110- 41 spaces - 14 parallel spaces Designer projections assuming 8 ft setback Current Budget Position ProposedCommittedBudgetDescription $600,000Project Budget (Related to design services) $55,635 (invoiced to date) DESMAN (contract amount $458,882) $550Title Commitment Development $11,000Traffic Impact Study $18,150Geotechnical Studies 13 14 7/7/2025 8 Where are we going? The below items are for the Board to discuss and provide direction to the staff: 1. Is the Town Board comfortable with staff moving forward with the concept of vacating a portion of the right-of-way along Big Horn Drive to maximize setbacks of the project area? 2. Is the Town Board comfortable with staff moving forward with a variance request from the Board of Adjustments for the driveway access and spatial distancing to be aligned with LCUASS guidelines? 3. Does the Town Board have an opinion on pedestrian activation regarding the ceiling clearance height of the first level? 4. Does the decreased parking inventory projections change the opinion of the Town Board on this project? 15 16 7/7/2025 9 Communication Strategy The following are the various ways Town staff plan to engage the community throughout the project: •(2) open house-style meetings at the conceptual design and 30% design phases •Webpage/link on Town website •Online engagement/surveys •Presentations to the Town Board and Transportation Advisory Board (if applicable) •Video recordings of events for future viewing •Utilization of the Chamber of Commerce •Farmer’s Market •Door-to-Door flyer deliveries to business owners and residents in the area •Weekly e-mail communications via distribution list •Formal and Informal neighborhood meetings 17 Water Master Plan – Collaborative Development of System Treatment Town Board Study Session July 8, 2025 Agenda ▪Purpose and Approach ▪Collaborative Development ▪One Year-round Treatment Plant ▪Two Treatment Plants ▪Synthesis of Teams’ Positions ▪Next Steps Purpose and Approach Prepare position Present and advocate Evaluate and refute Reverse positions Discuss and form consensus “Constructive Controversy” Approach David W Johnson and Roger T Johnson Collaborative Development Which is best for Estes Park – one plant or two plants? Split into 2 teams and represent your team’s position Build on previous discussions and data Investments in the system are required (condition assessment scores are low) No specific location or treatment process Peak day demand is 6 MGD Adequate water rights exist Role One Plant Two Plants Team Lead Travis Machalek Jacqui Wesley Management Jason Fredricks Reuben Bergsten Treatment James Rossi Mike Northcutt Distribution Dan Marotti Jason Lang Water Quality Deb Callahan Maddy Koth Construction Mike Dantimo Mike Dantimo Treatment Distribution Management Water Quality One Year-Round Treatment Plant Efficiency Cost savings Redundancy Safety and Security Compliance Water Management Meets Town’s Mission and Goals One Plant Team Findings Budgeting and facilities/building costs Planning for regulatory compliance Subject matter expertise, focused O&M, and single SOPs Efficient inventory management and ordering Single site for disaster-hardening, risk management planning, security, and safety Less compliance reporting and single location for planning compliance upgrades Two Treatment Plants Diversity of location Reduces single point of failure risk Supports our existing system Emphasizes our existing investments Staff Familiarity Water Rights are in place Meets Town’s mission and goals Two Plant Team Findings Estes Park is the ONLY larger public water system in the area –there are not potential emergency connections Geographic diversity adds natural disaster protection and use of multiple raw water sources Historical reliability –multiple plants have served us well Our distribution system is set up for the current plant locations –allows for gravity flow in many parts of the system Synthesis of the Teams Positions Consensus of both teams: –Redundancy in supply and treatment is critical for reliable service –Process redundancy can be achieved at a single site with proper design –Switching back and forth with different processes and locations is challenging to our operators and water quality Existing plants’ configurations are not ideal –processes, expandability, and no redundancy (supply and treatment) Cost to achieve high-quality and reliable service with our existing plants is very high One Plant Two Plants Consensus of Findings Multiple independent raw water sources at plant(s)Provides reliable raw water even if a supply is compromised Redundancy in treatment trains and equipment Allows units to be out of service and meet peak day demand Hardening of treatment plant(s) & site Reduces risk/impacts from natural or man-made disasters Expandability of treatment plant(s)Allows capacity or treatment additions to meet future needs We can meet these needs by: Bringing all our water rights independently to a single plant location Constructing a new expandable plant with multiple redundant treatment trains for year-round operations Completing required improvements and maintenance at MLWTP to allow for seasonal operation Decommissioning GCWTP due to poor condition and declining functionality Next Steps Activity Status Update population and demand projections (study session 7/22)July 2025 Complete Water master plan Q3 2025 Develop cost for required improvement at MLWTP and proposed new plant Q4 2025 Preliminary study for MLWTP raw water pipeline Completed Initiate planning and identification of funding for MLWTP improvements and new plant Spring 2026 Rate Study Initiation Q4 2025 Questions and Discussion The Town of Estes Park is committed to providing equitable access to our services. Contact us if you need any assistance accessing material at 970-577-4777 or townclerk@estes.org. Future Study Session Items July 22, 2025 •The Future of Estes Park’s Water System Service Area Population and Demands •Curb and Gutter Philosophy August 12, 2025 •Development Code Update •Vehicle/Motorcycle Parking Limitations Code Amendment Items Approved - Unscheduled •Joint Study Session with the Estes Valley Fire Protection District on Sales Tax •Visit Estes Park Intergovernmental Agreement with Larimer County •Police Department Facility Financing •Overnight Parking •Liquor License Process Items for Town Board Consideration •None