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HomeMy WebLinkAboutPACKET Town Board Study Session 2025-12-09Informal discussion among Trustees and staff concerning agenda items or other Town matters may occur before this meeting at approximately 3:45 p.m. Town Board of Trustees Study Session December 9, 2025 from 4:00 p.m. – 6:15 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 4:00 p.m. 2025 Parking Year-End Review Manager Klein 4:30 p.m. Development Code Update: Residential Housing Typologies Presented by Eric Krohngold, Design Workshop 6:00 p.m. Trustee and Administrator Comments and Questions 6:10 p.m. Future Study Session Agenda Items 6:15 p.m. Adjourn for Dinner and Town Board Meeting The Town Board Study Session and Regular Meeting dated December 23, 2025 has been cancelled. 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: Dana Klein, CPP, CCTM, Parking & Transit Manager David Greear, PE, Public Works Director Department: Public Works Date: December 9, 2025 Subject: 2025 Parking Year-End Review Objective: Report on the 2025 paid parking program results and present the Public Works (PW) staff recommendation for the 2026 paid parking program. Present Situation: As authorized by Ordinance 30-19 (2019) and Resolution 17-24, parking fees were charged in 682 total spaces for 150 days from May 23 through October 19, 2025. Adopted objectives of the paid parking program are: 1. Support the Town’s business districts by making parking available and by encouraging economic development 2. Maintain adequate turnover of Town-controlled parking spaces 3. Encourage an adequate amount of parking availability for a variety of parking users; efficient use of Town-controlled perimeter parking locations (Parking Structure and Events Complex Park-n-Ride); and enhanced use of the Town’s free shuttle system and other transportation alternatives 4. Reduce congestion in travel lanes caused by drivers seeking available parking Proposal: Since the adoption of the Downtown Parking Management Plan (DPMP) in January 2018, PW staff have been committed to a data-driven approach to parking management. Similar to the content of this report in fall 2022, 2023 and 2024, if staff were to make our recommendations for the 2026 program based solely on data and our professional training, recommendations would be to implement Phase 3 of the DPMP and expand the paid parking program into all downtown parking lots, limit the use of Employee Permits in the busiest lots on the weekends, and implement demand-based pricing on the weekends in the core of downtown. There are also intangible and subjective factors—similar to those discussed during the Town Board’s review of the 2024 and 2025 programs—that must be considered when defining the scope of the 2026 program. Because the Board expressed interest in evaluating the impacts of the Downtown Estes Loop (DEL) on downtown traffic flow in 2025, staff did not propose major changes or expansions to the 2025 paid parking program. For 2026, staff intend to continue providing the same level of parking management services as in 2025. Staff anticipate returning to the Town Board Meeting on March 10 with a resolution to set 2026 Paid Parking Program and Permit Fees. In the meantime, staff will continue working with the Board on strategies for funding the Big Horn Parking Structure project related to the Whimsadoodle, Inc. proposition currently in discussions. Options may still be dependent on parking revenue for debt service as the discussions continue for that project. Advantages: ● Seasonal paid parking continues the Town’s commitment to implementation of the Board-adopted DPMP and the four objectives of the paid parking program. ● Implementation is designed to accommodate diverse user groups (locals, visitors, and employees), is phased/incremental, and is in line with other Colorado communities supported by tourism-driven economies. ● Paid parking fees will continue to reduce future reliance on the General Fund for parking management, future parking infrastructure (e.g., new Parking Structure downtown) and the heavily subsidized Town’s free transit service, The Peak. Disadvantages: ● Implementation of parking management in downtown Estes Park, especially paid parking, has been vocally opposed by some residents and business owners; however, Town staff are committed to continuing to build trust with the local community and to communicating effectively to our guests about all parking options. ● Change is difficult, especially when that change involves taking something that has been free and assigning a fee to it. However, Town-owned parking is a limited public asset that carries a tangible cost to build and maintain, and it should be managed and priced in a way that manages demand in the most equitable way possible. Action Recommended: Provide feedback on recommendations as Staff will be appearing before the Town Board prior to March 15, 2026, with rate recommendation considerations for the 2026 season. Finance/Resource Impact: Current Impacts: In 2025, the program did meet its financial goals: 1. Program costs were fully covered by program fees. 2. Revenue overall through October 2025 is $818,458.75 and is projected to be down approximately $41,000 from the 2025 budget estimate, due to lower occupancy of some lots during weekdays in September and October. 3. We anticipate surplus revenues of $85,000 will be added to the Parking Fund. Future Impacts: Due to the timing of the Town’s annual budgeting process, PW staff projected no significant changes to the 2026 paid parking program from the 2023 program relative to income with $859,750 in anticipated revenue from paid parking fees, permits and citations. Expenses were conservatively projected at $793,179. Anticipating no additional revenues to the parking fund from the 2025 season available for transit may present some challenges for transit operational funding. It is currently anticipated that any 2025 revenues will be used for the design and construction of the Big Horn Parking Structure (2025 Strategic Plan Objectives 5.A.1 and 5.A.2). Level of Public Interest: Public interest in seasonal paid parking continues to be moderate to high. Attachments: 1. Presentation: 2025 Paid Parking Program Results Seasonal Paid Parking Program 2025 Year-End Results Dana Klein, CPP, CCTM Parking & Transit Manager Town Board Study Session December 9, 2025 Attachment 1 Presentation Overview 1.Current Program Overview 2.2025 Program Results •Operations •Data •Financial Performance •Customer & Community Input •Key Takeaways 3.Next Steps / Q&A Current Program Overview 1.Support the Town’s business districts by making parking available and by encouraging economic development. 2.Maintain adequate turnover of Town- controlled parking spaces. 3.Encourage an adequate amount of parking availability for a variety of parking users. •Efficient use of perimeter parking locations •Enhanced use of the Town’s free shuttle system and other transportation alternatives 4.Reduce congestion in travel lanes caused by drivers seeking available parking. * Defined in EPMC Ordinance 30-19 Paid Parking Program Goals* Dates: •150 days •May 23 – October 19, 2025 (daily) Paid Parking Locations: •Town Hall (224 paid stalls) •Bond Park (73)* •E. Riverside (41) •Riverside (91) •Wiest (132) •Post Office (86) •Virginia (19) •Tregent (16) Hours: 10 a.m. to 5 p.m. 69% 31% Percentage of Total Supply: Free vs. Paid Free Paid 2025 Program * Impacted by special events – 14 during season 67% 33% Percentage of Downtown Supply: Free vs. Paid Paid Free Total paid stalls: 682 Total free stalls: 340 Total stalls: 1,022 2025 Parking Map 2025 Program Results 2025 Operational Focus: Communications •Weekly meetings with Regional Manager to discuss program progress and enhancements Parking Structure banner Library partnership program •New Permitting System roll out by The Car Park •Customer service in the field assisting visitors with payment options and directions •Updated payment signage to focus on text2pay option. PARKING STRUCTURE OCCUPANCY UP 42% OVER 2019 PEAK OCCUPANCY: PAID LOTS Season Average: 2021 – 91% 2022 – 92% 2023 – 93% 2024 – 93.3% 2025 – 94% 2025 Results – Data (Peak Occupancy - Paid) Key Definitions: •Occupancy: Vehicles parked divided by the total number of stalls available. •Peak Occupancy: Average of daily peak demand during the observation period (10am-5pm, 150 days). •Average Occupancy: Average of daily occupancy during the observation period (10am-5pm daily over 150 days). Season Average: 2021 – 79% 2022 – 78% 2023 – 78% 2024 – 74% 2025 – 75% PEAK OCCUPANCY: FREE LOTS 2025 Results – Data (Peak Occupancy - Free) 2025 Results – Data (Weekday Peak Occupancy - Paid) PEAK OCCUPANCY: PAID LOTS (Mon-Thu only) PARKING STRUCTURE OCCUPANCY UP 42% OVER 2019 PEAK OCCUPANCY: FREE LOTS (Mon-Thu only) 2025 Results – Data (Weekday Peak Occupancy - Free) PARKING STRUCTURE OCCUPANCY UP 42% OVER 2019 PEAK OCCUPANCY: PAID LOTS (Fri, Sat, Sun) ********** Bond Park Event Closures: 14 2025 Results – Data (Weekend Peak Occupancy - Paid) PARKING STRUCTURE OCCUPANCY UP 42% OVER 2019 PEAK OCCUPANCY: FREE LOTS (Fri, Sat, Sun) 2025 Results – Data (Weekend Peak Occupancy - Free) 2021 PROGRAM HIGHLIGHTS LENGTH OF STAY (DURATION) 72% PAID FOR 2 HOURS OR LESS 2025 Results – Data (Turnover) T2 and ParkMobile purchases during season. 1 hr. 2 hrs. 3 hrs. 2021 PROGRAM HIGHLIGHTS LENGTH OF STAY (DURATION) 2025 Results – Data (Permits) In 2025, permitted parkers occupied a peak level of 15-18% of total downtown supply. Average of 157 out of 1,305 available spaces were occupied by permit holders. 1 hr. 2 hrs. 3 hrs. 2021 PROGRAM HIGHLIGHTS BUDGET VS. ACTUALS – Contractor Community & Customer Input Feedback trending more positive 2025 Opportunities ●Presentation to CSOs ●All materials translated into Spanish ●Outreach to lodging partners – material drop-off throughout summer ●Purging of permit records eliminating duplicates ●Assisting with Farmers Market setup and takedown, traffic control ●Continued Library partnership ●Conducted end of season Permit Holder Survey Library Partnership ●Multi-pronged approach, including: ○Library staff training ○Integration of library card sign-up/renewal and Local Permit registration ○Coordination on library program timing, location(s) ○Library board member and staff involvement 2025 Highlight: Library Partnership Thank You! 2025 Highlight: Permit Survey Results 2025 Highlight: Permit Survey Results 2025 Highlight: Permit Registration Satisfaction 2025 Highlight: Permit Survey Feedback 2025 Highlight: Permit Survey Parking Frequency Key Takeaways •It was a summer of constant change. Our field team did a great job of rolling with the adjustments, answering tough questions and trying to help. •Guests and residents are learning the system. Our customer service interactions are trending much more positive/neutral and payment compliance is up. •The current program was generally adequate (83.33%) on the weekdays (Mon- Thurs); however most parking areas (paid and free) are consistently full on the weekend, with occupancies at or near 100%. •The program began to break down in the early fall months, specifically on Bond Park event days in late August, September and early October. The parking structure filled more days and for longer periods of time. Beautiful fall weather for a fourth year contributed to the demand. •Ridership on The Peak was up this summer, especially on the Red Route (downtown trolley) due in part to route configurations. Next Steps / Q&A 1.2026 Paid Parking Program Planning 2.Town Board Regular Meeting – March 2026 •Present 2026 Season Paid Parking and Parking Permit Fees 3.Board Q & A 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: Steve Careccia, Director Department: Community Development Date: December 9, 2025 Subject: Development Code Update: Residential Housing Typologies Purpose of Study Session Item: Design Workshop, consultant for the Development Code update, is seeking direction on housing typologies. Presenting will be Eric Krohngold, Senior Associate with Design Workshop. Town Board Direction Requested: Provide staff and the consultant with direction on the desired types of housing, and their appropriate locations, within Town, along with direction on potential areas of revision to the Development Code intended to promote an increase in housing stock and diversity. Present Situation: The Development Code update started in February of this year. Since then, work has progressed on the public engagement plan, including completion of two open houses, several pop-up events, a community-wide survey, and two public deliberations. Summaries of these public engagement activities, along with feedback received to date, are being compiled for distribution to the community. The Development Code addresses housing in several ways: by permitting specific residential uses in certain zoning districts; establishing permitted residential densities; and through development standards such as building setbacks, building heights, and open space and parking requirements, among other requirements. Proposal: With the update to the Development Code, the consultant has been asked to review the Code for areas that could be revised to allow a greater mix of housing that meets the needs of the community while conforming to the Town’s vision and expectations for housing. The consultant’s presentation will highlight some potential areas of revision to the Code while also posing several questions to help clarify Town Board direction on housing. Advantages: Some advantages of an updated Development Code include: •A more search- and user-friendly document; •Modernization and incorporation of current best practices; •Increased efficiency in the development review process; •Incorporation of newer development concepts and standards; •Improved aesthetics; and, •Implementation and alignment with the Estes Forward Comprehensive Plan. Disadvantages: There are no disadvantages to discussing this study session topic. Finance/Resource Impact: There are no financial impacts at this time. Financial impacts have been accounted for with this year's budget. Level of Public Interest: Public interest has been and will continue to be high. Attachments: 1. Presentation Development Code Update Study Session 3 December 9, 2025 Attachment 1 Today’s Agenda- Housing Current Challenges, Importance, and Applicability Community and Staff Feedback Framework Topics & Discussion 1 2 3 4 Housing Code Update Priority Area Joint Study Sessions Process & Procedures Commercial Development Review Regulations and Process Design Guidelines Residential 321 September November December Current Challenges, Importance, and Applicability Current Challenge •Limited buildable land, steep terrain, and environmental constraints restrict new housing capacity. •Affordability gaps persist — especially for starter homes, studios, and one-bedroom units. •High parking and lot-size minimums, and lengthy review processes increase cost and reduce feasibility. •Short-term rentals remove naturally affordable units from the long-term market. •Very low ADU production due to unclear, slow, or costly building processes. •Seasonal and senior housing needs remain unmet, with workers and older adults struggling to find stable options. •Ageing housing stock Source: Engagement Summary (Online Questionnaire, Focus Groups, Staff Feedback, Town Board Discussions) Importance- why this matters? •Supports workforce retention by enabling more attainable, year-round housing choices. •Expands options for starter homes, aging-in-place, multigenerational living, and small rental units. •Strengthens property rights by allowing landowners more flexibility in housing types, lot sizes, and incremental reinvestment. •Aligns code tools with Comprehensive Plan housing goals and the community’s desire for walkability and neighborhood character. •Reduces development barriers and provides clarity, helping deliver both market-rate and deed-restricted workforce housing. •Encourages incremental, context-sensitive solutions like ADUs, cottage courts, and small-scale missing-middle infill. Source: Engagement Summary (Online Questionnaire, Focus Groups, Staff Feedback, Town Board Discussions) Applicability •Potential new and existing select zone districts where diverse housing types (duplexes, townhomes, cottage courts, ADUs) can fit sensitively. •New development, infill, and redevelopment projects seeking appropriate densities, lot sizes, and building forms. •Adjustments to non-conforming lot rules and review thresholds to streamline minor improvements. •PUD use in appropriate residential areas to allow clustering, smaller lots, and integrated community benefits. PROCESS ZONING TOOLS COMMUNITY OUTCOME Community and Staff Feedback Community & Staff Feedback •Broad interest in a wider range of housing types, especially duplexes, cottage courts, townhomes, and ADUs. •Given the importance of height restrictions, townhomes, duplexes, and cottage courts are the preferred building types over 3-4 story structures. •Cottage courts and similar typologies help reinforce neighborhood character by adding diverse, appropriately scaled housing options. - Community & Staff Feedback •Preference for smaller lots rather than taller buildings to support affordability while protecting mountain character. •PUDs are currently only allowed in non-residential zones. Should be able to do PUDs in residential zones to achieve different types of housing. •Desire for clearer, more flexible development standards and streamlined processes to reduce cost and uncertainty. •Try to balance between protecting open space and not going high. Preserving the character of the town and neighborhoods is very important. Buildings should not ruin existing ridgelines (keep the max number of floors to 2 or 3). Community & Staff Feedback •Moderate community support for mixed-use in appropriate corridors, with emphasis on walkability and maintaining character. Code should incentivize redevelopment over new development and should limit high-density housing to highway corridors where the potential for adequate transit and multi-modal transportation is available. Majority of respondents* desired diverse housing typologies in these areas Majority of respondents* desired mixed-use development in these areas *Respondents from Open Houses Framework Correlation Zone Districts Land Use Development Code Built Environment in Estes Park Typical Code Factors Factor 1: Lot Size Site & Building Regulations (Code Factors that define site characteristics and built form in a development code) Factor 2: Setbacks Factor 3: Floor Area Ratio Factor 4: Density (units per acre) Factor 5: Private Open Area Requirement Factor 6: Maximum Height Factor 7: Parking Requirements Factor 8: Lot Coverage Potential Code Factors (for consideration in Estes Park) Site & Building Regulations Diverse Housing Typologies Increase Housing Stock Regulatory Clarity Alignment with Comprehensive Plan ChecklistFactor 1: Lot Size Factor 2: Setbacks Factor 3: Floor Area Ratio* Factor 7: Parking Requirement Factor 5: Private Open Area Requirement* Factor 6: Maximum Height* Factor 4: Density (units per acre)* Factor 8: Lot Coverage* Tool: PUDs in Residential Zones *Factors not under consideration Framework Factor 1: Lot Sizes Impact Description Existing Change Diverse Housing Typologies Increase Housing Stock Regulatory Clarity Alignment with Comprehensive Plan Objectives ChecklistCode Factors Lot Sizes (10 mins) Lot Sizes Meaning: The minimum required area of a parcel for development. Impact: Decreasing lot size requirements affects the number of lots—and therefore, the number of homes—that can be created. Existing Lot Sizes Zoning District Minimum Lot Standards Area (sq ft)Width (ft) R 0.25 Ac 60 R-1 5,000 sq ft 50 R-2 Single-family= 18,000 Duplex= 27,000 60 RM 5400 sq ft/unit Senior Institutional Living Uses= 0.25 Ac 60; Lots Greater than 100,000 sq. ft.= 200 R (Single-Family Residential Zoning District) R-1 (Single-Family Residential Zoning District) R-2 (Two-Family Residential) RM (Multi-Family Residential) Zoning Districts Lot Sizes Diverse Housing Typologies Increase Housing Stock Regulatory Clarity Alignment with Comprehensive Plan Existing Lot Sizes Proposed Reduced Lot Size Change Housing Example- North Carolina Housing Example- Utah Housing Example- Colorado Q. Are you in favor of lowering lot size limits to enable incremental infill within neighborhoods? If so, which existing zoning districts would you consider appropriate? •R (Single Family Residential Zoning District) •R-1 (Single Family Residential Zoning District) •R-2 (Two-Family Residential) •RM (Multi-Family Residential) Zone Districts •R (Single Family Residential Zoning District) •R-1 (Single Family Residential Zoning District) •R-2 (Two-Family Residential) •RM (Multi-Family Residential) Setbacks (10 mins) Setbacks Meaning: The required distance between a building and property lines. Impact: Changing setbacks shapes building placement, privacy, and neighborhood character. Existing Setbacks Zoning District Minimum Building/Structure Property Line Setbacks Front (ft)Side (ft)Rear (ft) R 25-arterials; 15-other streets 10 15 R-1 15 10 15 R-2 25-arterials; 15-other streets 10 10 RM 25-arterials; 15-other streets 10 10 R (Single-Family Residential Zoning District) R-1 (Single-Family Residential Zoning District) R-2 (Two-Family Residential) RM (Multi-Family Residential) Zoning Districts Setbacks Diverse Housing Typologies Increase Housing Stock Regulatory Change Alignment with Comprehensive Plan Existing Setbacks Proposed Reduced Setback Change* (*Applicable for multi-family and two-family developments (duplex, triplex etc)) Housing Example- Telluride Housing Example- Telluride Housing Example- Park City Q. Do you support reducing setback requirements to allow larger building footprints for more housing types (duplexes, townhomes, cottage courts) to facilitate infill and redevelopment? •R (Single Family Residential Zoning District) •R-1 (Single Family Residential Zoning District) •R-2 (Two-Family Residential) •RM (Multi-Family Residential) Zone Districts •R (Single Family Residential Zoning District) •R-1 (Single Family Residential Zoning District) •R-2 (Two-Family Residential) •RM (Multi-Family Residential) Parking Requirements (10 mins) Parking Requirements Meaning: The minimum required parking spaces per dwelling unit. Impact: Changing requirements grants more space to increase unit size and/or number of units. Existing Requirements Residential Uses Minimum Number of Off-Street Parking Spaces Single-family, two-family, or townhome dwelling (including employee housing) 2 per dwelling unit Multi-family dwelling (excluding employee housing) Efficiency or 1-bedroom unit: 1.5 spaces. 2-bedroom or larger unit: 2 spaces. + 0.25 guest spaces per unit R (Single-Family Residential Zoning District) R-1 (Single-Family Residential Zoning District) R-2 (Two-Family Residential) RM (Multi-Family Residential) Zoning Districts Parking Requirements Existing Parking Requirements Proposed Reduced Parking Requirements Diverse Housing Typologies Increase Housing Stock Regulatory Clarity Alignment with Comprehensive Plan Q. Are you in favor of reducing parking requirements to enable a greater number of units within select housing types and locations? PUD in Residential zones (10 mins) PUD’s Purpose (existing in the Code) •To encourage innovations in residential and commercial development and renewal so that the growing demands of the population may be met by a greater variety. •To encourage a more efficient use of land and of public services. •To provide a process that can relate the type, design and layout of residential and commercial development to the particular site, thereby encouraging the preservation of the site's natural characteristics. •To provide for well-located, commercial sites and well-designed residential developments while minimizing the impact on roads, streets and other transportation facilities. •To conserve the value of the land. •To provide for the development of planned mixed-use commercial and residential developments. PUD in Residential Zones Meaning: A zoning tool that allows flexible site design, clustering, and varied housing types in exchange for community benefits. Impact: Adjusting PUD use determines how much flexibility developers have to design diverse, compact neighborhoods. Diverse Housing Typologies Increase Housing Stock Regulatory Clarity Alignment with Comprehensive Plan Q. Are you in favor of introducing PUDs in select residential zones to achieve housing diversity, protect open space, and add to community benefits? 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. Future Study Session Items January 27, 2026 •Development Code Update Engagement Summary •Transit Year-End Review February 10, 2026 •Vendor Fee Rate for Sales Tax Collection •Plaque Honoring Civic Service/Art in Public Places Items Approved - Unscheduled •Joint Session with Fire District – Wildfire Resiliency Code •Growth Management Areas Overview •Police Department Facility Financing •Commercial Loading Permit Post-Season Assessment •Liquor License Process Items for Town Board Consideration •None