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HomeMy WebLinkAboutMINUTES Town Board Study Session 2026-02-10RECORD OF PROCEEDINGS Town ofEstes Park, Larimer County, Colorado February 10, 2026 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 10th day of February, 2026. Board: Mayor Hall, Mayor Pro Tem Cenac, Trustees Brown, Hazelton, Igel, Lancaster, and Younglund Attending: Mayor Hall, Mayor Pro Tem Cenac, Trustees Brown, Hazelton, and Igel Also Attending: Town Administrator Machalek, Deputy Town Administrator Damweber, Attorney Kramer, and Recording Secretary Bramwell Absent: Trustees Lancaster and Younglund Mayor Hall called the meeting to order at 4:31 p.m. Mayor Hall introduced Dennis Hoshiko who observed the meeting as guest "Mayor for the Day", an activity awarded through a silent auction donation to the Estes Valley Investment in Childhood Success Family Resource Center at the EVICS Annual Fall Gala. Hoshiko serves as a Chaplain of the Estes Park Police Department. PARKS MASTER PLAN UPDATE. Senior Associate Hejtmanek and Project Principal Laybourn with Design Workshop presented a summary of community engagement held for the Parks and Open Spaces Master Plan thus far and anticipated next steps. The Parks and Open Spaces Master Plan would create a shared vision and focus for the Town's parks and open spaces and clearly define the role of the Parks Division for the next twenty years. The plan includes all parks within Town limits, excluding the Stanley Park Sports Complex and the Estes Golf Course which are managed by the Estes Valley Recreation and Park District (EVRPD). Design Workshop presented an inventory assessment of the Town's parks and open spaces and community feedback from focus groups, farmer's market and event pop-ups, and a survey from September 1 through November 3, 2026. The inventory assessment identified existing infrastructure in each park and found 76% of households are within a 15-minute walk of a park or open space. Key takeaways included connecting neighborhoods to downtown and parks via trails and expanding pocket parks outside of downtown to support neighborhoods. Survey respondents valued open spaces and expressed a desire for more parks within walking or hiking distance of neighborhoods. Principal Laybourn outlined the draft plan which included the following themes: The Downtown Experience, Co-existence of Visitors and Wildlife, Parks Engaging Everyone, Natural Areas and Open Spaces, and Maintenance and Operations. Board discussion and questions were heard and summarized: noted survey results reflect existing park infrastructure remain in good condition; questioned how visitor safety may be considered when selecting new park locations; questioned if play features and artwork distract from the natural surroundings or enhance the parks; noted the importance of engaging youth to understand their needs for parks; questioned why Stanley Park Sports Complex was excluded in the update, staff and consultants noted EVPRD manages the complex in which Design Workshop has been consulting on a plan with the District; expressed support for more benches and picnic tables, but concern over shade structures; questioned if number of staff in the Parks Division was considered in the plan, staff and Design Works confirmed they were considered; and noted community desire for more bicycle and pedestrian paths connecting parks to downtown as well as community concern about location of specific proposed paths. Design Works would bring a draft plan forward for review by the Board in May. Mayor Hall called for a break at 5:13 p.m. and reconvened the meeting at 5:30 p.m. WATER MASTER PLAN. RECORD OF PROCEEDINGS Town Board Study Session Minutes dated February 10, 2026 - Page 2 Director of Utilities Bergsten, Utilities Project Manager Wesley, and Water Superintendent Fredricks presented the current state of the in-development Water Master Plan. Staff shared the inventory of existing infrastructure and predictions of future water needs based on population estimates and anticipated regulation changes. The highest priorities of infrastructure improvements are public health and regulatory requirements with the level of service, planning for the future, conservation, and impact to customers being secondary needs. The draft Water Master Plan addresses high-level infrastructure updates including water treatment plants and storage and distribution infrastructure. Staff identified five options for the Estes Park water treatment plants: 1. Perform only required improvements on Mary's Lake Water Treatment Plant (MLWTP) and Glacier Creek Water Treatment Plant (GCWTP), 2. Upgrade MLWTP to operate year-round and decommission GCWTP, 3. Upgrade GCWTP to operate year-round and improve MLWTP, 4. Replace GCWTP with a new plant that operates year round and decommission MLWTP at the end of its useful life, and 5. Build a new year-round water treatment plant, improve MLWTP, and decommission GCWTP. Option five (5) would be the preferred alternative identified by staff during the treatment scenario planning, considering cost, ease of implementation, operations and maintenance impacts, social and environmental impacts, and integration with the existing distribution system. The current draft of the Water Master Plan includes the following near-term (0-3 years) recommendations: planning for a new water treatment plant and raw water supply, upgrade MLWTP, repair GCWTP as needed, replace the Thunder Mountain Storage Tank and Big Thompson Tank (Phase 1), and relocate the Fall River Estates Pump Station treatment plant, as well as mid-term (3+ years) recommendations: constructing a new water treatment plant and raw water supply, Phase 2 of the Big Thompson Tank replacement, and replacing pipes. Planning level costs at 2026 prices were presented. Staff noted these estimates would adjust as plans are finalized. Options for funding these projects were discussed including grants, bonds, and rate increases. Specific recommendations had yet to be determined; however it was noted consultants were conducting a rate study which would be presented to the Board later in the year. The draft plan would be available for public review and feedback before presenting the draft Water Master Plan to the Town Board for consideration. Board discussion and questions were heard and summarized: questioned the pipe replacements in Carriage Hills, staff reported the pipe conditions were worse than anticipated and the project, when complete, would significantly reduce water leakage for the water system; questioned where a new plant may be located, to which staff stated this would be discussed later in the planning and design phase; questioned why the proposed upgrades to GSWTP in previous plans did not occur, staff noted the cost of upgrades increased and continued investment in the project was not pursued; expressed concern that previous Water Master Plans were not fully executed; the benefits of redundancies in system infrastructure and multiple water sources were discussed; the Board encouraged staff to engage the public in the Water Master Plan as thoroughly as the Parks Division engaged the public in the Parks Master Plan design; and encouraged staff to focus on public education on the value of water infrastructure. FUTURE STUDY SESSION AGENDA ITEMS. It was requested and determined to add a discussion on Administrative Regulations Enforcement Process and a short conversation on the location of EPK Adventure Rentals, although the Trustees expressed concern about hearing zoning concerns on an individual case-by-case basis. It was requested and determined to add Town funding for Salud as a report and discussion item in a regular Town Board meeting. There being no further business, Mayor Hall adjourned the meeting at 6:37 p.m. U-JL- fh ^>^w(l, Stephanie Bramwell, Recording Secretary