HomeMy WebLinkAboutAGENDA Town Board Budget Study Session #2 2025-10-03
Informal discussion among Trustees and staff concerning agenda items or other Town
matters may occur before this meeting at approximately 8:45 a.m.
Town Board of Trustees Budget Study Session #2
October 3, 2025 from 9:00 a.m. – 1:00 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 and available on the Town YouTube page. Click on
the following link for more information on Digital Accessibility.
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
1. Workforce Housing and Childcare
2. Planning – Community Development
3. Building – Community Development
4. Visitor Services
5. Events
6. Museum
7. Parks
8. Conservation Trust Fund
9. Open Space Fund
10. Streets Operations
11. Stormwater Operations and Improvements
12. Engineering
13. Streets Improvement Fund
14. Trails Improvement Fund
Agenda continues on page 2
Page 2
Town Board of Trustees Budget Study Session #2
October 3, 2025 from 9:00 a.m. – 1:00 p.m.
Town Hall Board Room, 170 MacGregor Ave, Estes Park
15. Trails ST Extension Fund
Break 10:40 a.m. – 10:55 a.m.
16. Transit Operations
17. Parking
18. Power and Communications
19. Water
20. Budget Summary