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HomeMy WebLinkAboutMINUTES Town Board Study Session 2025-07-22RECORD OF PROCEEDINGS Town ofEstes Park, Larimer County, Colorado July 22, 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 22nd day of July, 2025. Board: Mayor Hall, Mayor Pro Tem Cenac, Trustees Brown, Hazelton, Igel, Lancaster, and Younglund Attending: All Also Attending: Town Administrator Machalek, Town Attorney Kramer, and Deputy Town Clerk Beers Absent: Deputy Town Administrator Damweber Mayor Hall called the meeting to order at 3:40 p.m. CURB AND GUTTER PHILOSOPHY. Engineer Wittwer provided history and the current approach to installing concrete curb and gutter in Estes Park. Staff voiced preference in continuing to install concrete curb and gutter on future street reconstruction projects to provide an adequate runoff conveyance system. Historically, asphalt curb was primarily installed during paving operations in locations where it was determined necessary to control stormwater runoff. He stated asphalt was not a long- lasting material and would require more frequent maintenance and/or replacement. A large amount of asphalt curb and gutter exists throughout Estes Park. Citizen complaints regarding stormwater runoff has increased in recent years due to water entering driveways from streets. The Estes Park Development Code (EPDC) requires concrete curb and gutter installation on new or redevelopment projects, which has only been enforced for the last 8-10 years. Project costs in 2024 were reviewed for Graves Avenue, Pine Knoll Drive, the Reclamation Neighborhood and Matthew Circle which would be completed in 2025. Staff spoke regarding the life expectancy for asphalt and how proper road compaction maintenance and material can increase the life of the curb and gutter. Staff requested Board direction on the future vision of residential streets regarding an urban versus rural or mountainous aesthetic. Board comments and questions have been summarized: questioned if staff have reviewed the number of streets lacking curb and gutter or were comprised of asphalt and if those areas would be reviewed; the approximate life span of a street without curb and gutter or comprised of asphalt material; questioned if there were any concerns with redirecting water and the benefits of using permeable material; if staff have considered impacts to properties which may rely on the water mnoff for irrigation purposes; should different approaches be used for development projects; questioned if grant requirements have influenced the requirements or mandated material for certain projects; and requested clarification as to what entity would be required to maintain curb and gutter along the state highway system within Estes Park. The Board stated support in handling each road on a case-by-case basis and avoiding asphalt when possible. THE FUTURE OF ESTES PARK'S WATER SYSTEM SERVICE AREA POPULATION & DEMANDS. Ed Harvey/Principal and Susan Walker/Partner and Director with Harvey Economics reviewed population and water demand projections for the Estes Park water system service area. Demand drivers for the data included: permanent and seasonal population growth, post COVID work patterns, residential development including ADU's and workforce housing; commuting and remote workers; commercial development including accommodations; RMNP and Estes Park visitation; conservation activities and outdoor water demands; and climate change. The evaluation covered a 20-year period from 2026 through 2045 to support future water infrastructure planning. Information for the report was compiled from CDOT, the Colorado State Demography Office, Colorado Water Conversation Board, GIS Analysis, the United States Census Bureau and RECORD OF PROCEEDINGS Town Board Study Session - July 22,2025 - Page 2 additional studies and reports related to remote working, climate change, conservation, and economic activity. Year-round and seasonal resident permanent population reflected a little less than 1% growth each year. The population of year-round residents has continued to decrease over time while seasonal growth rates have increased. Vacancy rates increased from about 30% in 2018 to almost 37% in 2024. Based on the data collected, the 2045 vacancy rate was assumed to increase to 50%. RMNP anticipates future visitation numbers would be similar to 2023 and 2024 at 4.1 million visits per year. Visit Estes Park Placer Al software tracks mobile phone data which depicted total visits at 6.1 million visitor days. She reviewed the future visitation influences across the state and region which impact visitation to Estes Park and reviewed day and overnight visitor transient population projections. Community workforce and future commuting levels were projected at 2% for the higher growth and 1.4% lower growth scenarios. Water demand projections were based on: application of assumed growth rates to Utilities customer accounts; assumed water use rates to account projections; inclusion of dispenser/fill station and bleeders; assumed distribution loss (20%) and treatment loss (2%) and peaking factor (1.95) which were reflected in a higher and lower growth scenario. Projected customer account average annual growth reflected a 1.2% high growth scenario and 0.7% lower growth scenario. The residential consumption decreases were identified due to the increasing percentage of seasonal residents. The YMCA demands reflected a stable projection. Bulk water demands reflected a growth of 0.4% per year and dispenser/fill station demands would grow at 0.5% per year. The distribution and treatment loss reflected a 4.2 million gallons for peak day demand in the high scenario and 3.8 million gallons in the low scenario. Board comments and questions have been summarized: requested clarification to the reference of "vacancy rate"; how the use of water was quantified related to the impacts to the community; questioned if there was any data on the number of commuters traveling outside of Estes Park; noted homes which are not lived in year round have an impact on the community and utility rates; interest was heard in identifying opportunities to have more people living within the community full-time, ways to project the impact of increasing the workforce in the community, and any available related data; questioned how staff plan for a water storage and whether it was influenced by seasons or local events; questioned the current water capacity and when the last population study was conducted; and questioned if the data reflected assumptions the service area would not expand beyond its current state. TRUSTEE & ADMINISTRATOR COMMENTS & QUESTIONS, None. FUTURE STUDY SESSION AGENDA ITEMS, It was requested and determined the Business Use of Golf Carts on Trails would be added to Approved/Unscheduled, and Updates to Policy 208 - Naming of Town Owned Parks, Open Spaces, and Facilities would be scheduled for September 23,2025. Mayor Hall brought forward a citizen request to review the Town sign regulations. Board discussion has been summarized: questioned if the sign code would be considered in the development code re-write; concerns were heard related to discussing a specific issue or business at a study session; signage requirements outside town limits and the temporary lift in restrictions during COVID has caused confusion throughout the community; and noted value in and overview of how the code has been enforced.. The Board consensus was to hear an overview of the sign code and high level options on specific wind signs. There being no further business, Mayor Hall adjourned the meeting at 6:43 p.m. ^-^<^-. Byfiny^/ictoria Beers, Deputy Town Clerk