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HomeMy WebLinkAboutPACKET Town Board 2019-03-12The Mission of the Town of Estes Park is to provide high-quality, reliable services for the benefit of our citizens, guests, and employees, while being good stewards of public resources and our natural setting. The Town of Estes Park will make reasonable accommodations for access to Town services, programs, and activities and special communication arrangements for persons with disabilities. Please call (970) 577-4777. TDD available. BOARD OF TRUSTEES - TOWN OF ESTES PARK Tuesday, March 12, 2019 7:00 p.m. PLEDGE OF ALLEGIANCE. Any person desiring to participate, please join the Board in the Pledge of Allegiance). AGENDA APPROVAL. PUBLIC COMMENT. (Please state your name and address). TOWN BOARD COMMENTS / LIAISON REPORTS. TOWN ADMINISTRATOR REPORT. 1. POLICY GOVERNANCE MONITORING REPORT – POLICIES 3.0, 3.1, 3.2, 3.4, 3.5, 3.6, 3.9, 3.10, 3.11 Policy 2.3 designates specific reporting requirements for providing information to the Board. The above policies are reported on each March. CONSENT AGENDA: 1. Bills. 2. Town Board Minutes dated February 12, 2019 and February 26, 2019, and Town Board Study Session Minutes dated February 12, 2019. 3. Special Town Board Minutes dated February 19, 2019 and February 26, 2019. 4. Family Advisory Board Minutes dated February 7, 2019 (acknowledgement only). 5. Letter of Support for the 2019 Great Outdoors Colorado Connect Initiative Grant for Fall River Trail. 6. Letter of Support for the People for Bikes Grant Application for Fall River Trail. 7. Acceptance of Town Administrator Policy Governance Monitoring Report. 8. Resolution 05-19 Setting the Public Hearing date of March 26, 2019 for a New Beer & Wine Liquor License filed by Stanley Wellness Center, LLC dba Aspire Residences at the Stanley Hotel, 520 Steamer Drive, Estes Park, CO 80517. REPORTS AND DISCUSSION ITEMS: (Outside Entities). 1. LARIMER COUNTY BEHAVIORAL HEALTH UPDATE. Lori Stolen/Behavioral Health Services Director to provide an update on the new sales tax and the formation of the Larimer County Behavioral Health Policy Council. Prepared 03-01-2019 Revised 03-07-2019 Revised 03-08-2019 1 NOTE: The Town Board reserves the right to consider other appropriate items not available at the time the agenda was prepared. PLANNING COMMISSION ITEMS: Items reviewed by Planning Commission or staff for Town Board Final Action. 1. CONSENT ITEMS: A. ESTES VALLEY PLANNING COMMISSION BYLAW AMENDMENT. Planner Becker. Adjust meeting times and remove unnecessary or redundant sections. ACTION ITEMS: 1. ORDINANCE 04-19 PLATTE RIVER POWER AUTHORITY ORGANIC CONTRACT POWER SUPPLY AGREEMENT. Director Bergsten. Platte River Power Authority Organic Contract Approval Between Estes Park, Fort Collins, Loveland, and Longmont Memo. Power Supply Agreement with Platte River Power Authority Memo. 2. RESOLUTION 04-19 CONTRACT WITH CDOT TO RESURFACE WEST ELKHORN AVENUE. Director Muhonen. CDOT payment to the Town of Estes Park for repaving Elkhorn Avenue from US36 to Moraine Avenue. 3. ORDINANCE 02-19 AMENDING MUNICIPAL CODE §13.06.010 TO ENABLE BROADBAND SERVICES. Director Bergsten. Add Broadband Service as a function within the Light and Power Enterprise. 4. ORDINANCE 03-19 REENACTING MUNICIPAL CODE CHAPTER 9.18 RELATING TO MICROMOBILITY. Director Muhonen. Authorizes ebikes and escooters on Town trails and bike lanes. 5. FAMILY ADVISORY BOARD INTERVIEW COMMITTEE APPOINTMENT. Town Clerk Williamson. REPORTS AND DISCUSSION ITEMS: 1. 2018 MUSEUM ANNUAL REPORT. Director Fortini. ADJOURN. 2 TOWN ADMINISTRATOR Frank Lancaster Town Administrator 970.577.3705 flancaster@estes.org MEMORANDUM DATE: March 12, 2019 TO: Board of Trustees FROM: Frank Lancaster, Town Administrator SUBJECT: INTERNAL MONITORING REPORT - EXECUTIVE LIMITATIONS QUARTERLY MONITORING REPORT POLICY 3.3) Board Policy 2.3 designates specific reporting requirements for me to provide information to the Board. Each March I report on the following staff limitations: Policy 3.1 Customer Service Policy 3.2 Treatment of Staff Policy 3.4 Financial Condition and Activities Policy 3.5 Asset Protection Policy 3.6 Emergency Town Administrator Backup and Replacement Policy 3.9 Communication and Support to the Board Policy 3.10 Capital Equipment and Improvements Programming Policy 3.11 General Town Administrator Constraint – Quality of Life This report constitutes my assurance that, as reasonably interpreted, these conditions have not occurred and further, that the data submitted below are accurate as of this date. Frank Lancaster Town Administrator 3 2 3.1 The quality of life in The Town of Estes Park depends upon the partnership between citizens, elected officials and Town employees. Therefore, within the scope of his/her authority, the Town Administrator shall not fail to ensure high standards regarding the treatment of our citizens. 3.1.1 The Town Administrator shall not fail to encourage the following basic attitudes in employees: 3.1.1.1 The Citizens of The Town of Estes Park deserve the best possible services and facilities given available resources. 3.1.1.2 Prompt action is provided to resolve problems or issues. 3.1.1.3 Attention is paid to detail and quality service is provided that demonstrates a high level of professionalism. 3.1.1.4 Each employee represents excellence in public service. 3.1.1.5 Each employee is “the Town” in the eyes of the public. Interpretation – I interpret this to mean that customer service is stressed in training and in performance evaluations of all staff, and staff is held accountable for providing a high level of customer service. This does not mean that the customer always gets everything they are requesting or demanding. Sometimes staff is in a position to say “no” or must enforce laws and regulations. I interpret this to mean staff is courteous, professional, prompt, and fair in all their dealings with the public. Furthermore, due to the related nature of the sub-sections of 3.1.1, it is my interpretation that I may report on all of these limitations as a group, rather than individually. Compliance with the policy will be achieved when: 1. Customers issues are dealt with promptly and in a courteous and fair manner. 2. Complaints that the Board and Management receive about customer service regarding Town employees are minimal. Evidence: 1. Customer Service is included in the performance evaluations of all employees 2. The Board and the Town Administrator receive no or few complaints from citizens about the behavior of and treatment by Town employees. 3. The Board, Management and the Town Administrator receive compliments and letters of appreciation from customers. 4 3 Report: I am reporting substantial compliance. However, there are a few areas where our customer service levels can and should be improved. In 2018 staff developed an enterprise wide customer service training and reinforcement program, modelled after a program in the City of Boulder. We have a multi-department customer service team that put the program together and in 2019 we will kick off the program with mandatory training for all employees. Most of our departments provide a high level of customer service. Outstanding in this area are the Police Department, Utilities, Community Services and Administrative services. On the other end of the spectrum, we have some serious issues with customer service in the Building area. A concentrated improvement effort has been launched at this time. Randy is working to hire a new Chief Building Official with the technical expertise and the customer service attitude needed to set the department on a new course. This won’t happen overnight, but it is on a fast track. I am confident we are on the right track. 3.1.2 The success of Estes Park Town Government depends upon the partnership between citizens, elected officials and Town employees. Accordingly, regarding the treatment of citizens and customers, the Town Administrator shall not: 3.1.2.1 Fail to inform citizens of their rights, including their right to due process. 3.1.2.2 Ignore community opinion on relevant issues or make material decisions affecting the community in the absence of relevant community input. 3.1.2.3 Allow the community to be uninformed (or informed in an untimely basis) about relevant decision making processes and decisions. 3.1.2.4 Be disorganized or unclear with respect to interactions with the community. 3.1.2.5 Ignore problems or issues raised by the community or fail to address them in a timely manner. 3.1.2.6 Allow incompetent, disrespectful or ineffective treatment from Town employees. 3.1.2.7 Unduly breach or disclose confidential information. Interpretation – I interpret this to mean that citizens are informed well in advance of any Town action. Staff takes steps to solicit and encourage public comment on matters of public policy and public projects. Staff treats all citizens in respectful and courteous manner. Within the restrictions of the law, staff does not disclose confidential information. Furthermore, due to the related nature of the sub-sections of 3.1.2, it is my interpretation that I may report on all of these limitations as a group, rather than individually. Compliance with the policy will be achieved when: 1. All projects and public policy discussions include public outreach and involvement. 5 4 2. Issued raised by community members are dealt with promptly at a staff level, if possible, and when necessary are brought to the Town Board for consideration and discussion. 3. Completion of the biennial citizen survey 4. Staff does not disclose confidential information. Evidence: 1. Number of public meetings, community meetings and outreach meetings, above and beyond just normal Board of Trustee meetings. 2. Newspaper articles and press releases associated with public projects and policies 3. Social media outreach associated with public projects and policies. 4. Comments from the public to Town Administrator and Board members regarding public outreach. 5. Results from the Biennial Citizens Survey 6. Lack of legal actions against the Town due to failure to provide due process. 7. Lack of any legal action against the Town for improper disclosure of confidential information Report: I am reporting compliance. As discussed above, we have some areas in need of improvement, but overall, I believe the Town is doing a good job in this area. The Biennial Survey showed some drop in trust in the governance area, but rating of the quality of services remained high. 3.2 With respect to the treatment of paid and volunteer staff, the Town Administrator may not cause or allow conditions which are unsafe, unfair or undignified. Accordingly, pertaining to paid staff within the scope of his/her authority, the administrator shall not: 3.2.1 Operate without written personnel policies that clarify personnel rules for employees. Interpretation – I interpret this to mean that the Town has clearly 6 5 written personnel policies that are current with current legal decisions and that the policies are readily available to all employees. These policies are not static and may be changed as legal environment changes or other issue warrant. Compliance with the policy will be achieved when: The Town has written personnel policies that cover the normal scope of employment issues. Evidence: 1. Town personnel policies are available to all employees on I-Town and in the HR office. 2. All personnel policies have been reviewed and approved by the Town Attorney and CIRSA. Report: I am reporting compliance. 3.2.2 Fail to acquaint staff with their rights under this policy upon employment. Interpretation – I interpret this to mean that all new employees are informed of Town employment policies and personnel policies. Compliance with the policy will be achieved when: Every new employee is informed of the personnel policies Evidence: 1. Town personnel policies are available to all employees on I-Town and in the HR office. 2. New employees are informed of the Personnel Policies as part of their on-boarding process. Report: I am reporting compliance. 3.2.3 Fail to commit and adhere to the policies of Equal Employment Opportunity and Fair Labor Standards Act. Interpretation – I interpret this to mean that the Town follows the strict interpretation of EEOC and FLSA. Compliance with the policy will be achieved when: The Town has no cases of legal non-compliance. Evidence: 7 6 There have been no successful legal actions against the Town in the past year regarding any EEOC or FLSA violations as an employer. Report: I am reporting compliance. 3.2.4 Fail to make reasonable efforts to provide a safe working environment for employees, volunteers and citizens utilizing Town services Interpretation – I interpret this to mean that the Town facilities are clear of safety hazards and are properly maintained. All hazards cannot be completely eliminated, and with normal wear and tear and acts of God, new hazards will develop. I interpret this limitation not to mean that all hazards are eliminated and do not exist, but that reasonable precautions and planning is made to prevent and repair hazards and that when a hazard is identified, there is action to mitigate the hazard in a timely and appropriate manner. Compliance with the policy will be achieved when: There are no unaddressed safety hazards in Town facilities. New hazards are addressed promptly Evidence: 1. Successful safety audit and inspection from CIRSA 2. No incidents this year due to facility safety hazards 3. Precautions are taken to prevent and correct hazards when a hazard is identified Report: I am reporting compliance. 3.2.5 Operate without written volunteer policies that clarify the responsibilities of volunteers and of the Town for all volunteers. Interpretation – I interpret this to mean that the Town must have a current volunteer manual. Compliance with the policy will be achieved when: The Town has written a written volunteer manual. Evidence: The Town Volunteer Manual is available on the Town Website Report: I am reporting compliance. 8 7 3.4 With respect to the actual, ongoing condition of the Town government’s financial health, the Town Administrator may not cause or allow the development of fiscal jeopardy or loss of budgeting integrity in accordance with Board Objectives. Accordingly, the Town Administrator may not: 3.4.1. Expend more funds than are available. Interpretation – I interpret this to mean that there have been no expenditures in excess of those approved in the adopted budgeted. Compliance with the policy will be achieved when: There are no expenditures in excess of those approved in the budget. Evidence: 1. Town financial reports. 2. Comprehensive Annual Financial Report Report: I am reporting compliance. 3.4.2. Allow the general fund and other fund balance to decline below twenty percent of annual expenditures as of the end of the fiscal year, unless otherwise authorized by the Board. Interpretation – I interpret this to mean that the General Fund fund balance at the end of the fiscal year is over 20%. This is based on the calculation of fund balance after all carry over funds are included encumbered but not expended funds are excluded at the end of the year. Compliance with the policy will be achieved when: Fund balance does not dip below 20% Evidence: 1. Town financial reports. 2. Comprehensive Annual Financial Report 3. The current unaudited estimate for the 2018 ending fund balance of the General Fund is $8,669,595. This estimated fund balance is approximately 50% of 2018 General Fund expenditures and is in compliance with Board policy. Report: I am reporting compliance. 9 8 3.4.3. Allow cash to drop below the amount needed to settle payroll and debts in a timely manner. Interpretation – I interpret this to mean that all funds have adequate cash to settle all debts with the period for which they are due. Compliance with the policy will be achieved when: All payments are made on time from cash on hand Evidence: 1. Town financial reports. 2. Comprehensive Annual Financial Report Report: I am reporting compliance. 3.4.4. Allow payments or filings to be overdue or inaccurately filed. Interpretation – I interpret this to mean that all payments or filings have been made on time and accurately. Compliance with the policy will be achieved when: All payments have been made on time and accurately Evidence: 1. Town financial reports. 2. Comprehensive Annual Financial Report Report: I am reporting compliance. 3.4.5. Engage in any purchases wherein normally prudent protection has not been given against conflict of interest and may not engage in purchasing practices in violation of state law or Town purchasing procedures. Interpretation – I interpret this to mean that the Town has comprehensive purchasing policies to guide the expenditures of funds and that those policies are complied with. Compliance with the policy will be achieved when: The Town has adopted purchasing policies and all purchases are made in 10 9 compliance with these policies Evidence: 1. Town purchasing policies are available on I-Town 2. The annual audit 3. Single Audit of federal funds purchases Report: I am reporting compliance. 3.4.6. Use any fund for a purpose other than for which the fund was established. Interpretation – I interpret this to mean that any use of funds from a specific fund, must be for the purpose as specified Compliance with the policy will be achieved when: All expenditures are made from the appropriate fund Evidence: 1. Town financial reports. 2. Comprehensive Annual Financial Report 3. Annual Audit Report: I am reporting compliance. 3.5 Within the scope of his/her authority and given available resources, the Town Administrator shall not allow the Town’s assets to be unprotected, inadequately maintained or unnecessarily risked. Accordingly, he or she may not: 3.5.1. Fail to have in place a Risk Management program which insures against property losses and against liability losses to Board members, staff and the Town of Estes Park to the amount legally obligated to pay, or allow the organization to be uninsured: 3.5.1.1 Against theft and casualty losses, 3.5.1.2 Against liability losses to Board members, staff and the town itself in an amount equal to or greater than the average for comparable organizations. 11 10 3.5.1.3 Against employee theft and dishonesty. Interpretation – I interpret this to mean that the Town has adequate insurance coverage to protect the Town from loss. Furthermore, due to the related nature of the sub-sections of 3.5.1, it is my interpretation that I may report on all of these limitations as a group, rather than individually. Compliance with the policy will be achieved when: The Town adequate insurance and suffers no unreasonable uninsured losses Evidence: 1. CIRSA audit 2. The Town has not paid out for any unreasonable uninsured losses in the last year. 3. We have adequate insurance coverage in place to protect the Town from loss. Report: I am reporting compliance. 3.5.2. Subject plant, facilities and equipment to improper wear and tear or insufficient maintenance (except normal deterioration and financial conditions beyond Town Administrator control). Interpretation – I interpret this to mean that town facilities and equipment are properly cared for and maintained. I interpret this to include all physical buildings, and utility infrastructure, however this does not include transportation infrastructure or real property. Compliance with the policy will be achieved when: We have preventive maintenance programs for our buildings, major building systems and rolling stock. Evidence: 1. Ongoing improvement projects in Light and Power and Water utilities completed in the last year, as reported to the Board. 2. PM schedules for rolling stock 3. Facilities maintenance projects completed in the last year, as reported to the Board. 4. Hiring of a new Facilities Worker to help better maintain Town 12 11 properties Report: I am reporting compliance. 3.5.3. Receive, process or disburse funds under controls insufficient to meet the Board-appointed auditor’s standards. Interpretation – I interpret this to mean that there are no comments in the annual audit that raise the question of insufficient controls. Compliance with the policy will be achieved when: We have an audit with no relevant qualifying comments. Evidence: The internal controls are sufficient to properly account for the financial activity of the Town. The 2017 audit had one management comment regarding a duplicate accrual of the December purchased power invoice. A new year-end process has been implemented to detect and help prevent a similar occurrence in the future. With this control in place, we are now in compliance. Report: I am reporting compliance. 3.5.4. Unnecessarily expose Town government, its Board of Town Trustees or staff to claims of liability. Interpretation – I interpret this to mean neither I nor the Town staff take any action that results in unnecessary liability to the Town. Compliance with the policy will be achieved when: There are no legal or other settlements resulting from an unnecessary exposure. Evidence: There were no settlements paid out as the result of any unnecessary liability in the last year. Report: I am reporting compliance. 3.5.5 Fail to protect intellectual property, information and files from loss or significant damage. Interpretation – I interpret this to mean that all town information is protected adequately through fire-walls, cyber security measures 13 12 and adequate backups. Non-electronic data is secured and protected at a level appropriate for the information. Compliance with the policy will be achieved when: We have no losses of data or information We have protocols in place to protect from cyber injury Evidence: 1. We have had no significant losses or damage to information or files over the last year. 2. CIRSA Audit 3. Cyber Security Training conducted for all employees Report: I am reporting compliance. 3.5.6 Acquire, encumber, dispose or contract for real property except as expressly permitted in Town policy. Interpretation – I interpret this to mean I may not take any action as described in 3.5.6 without the express permission of the Board of Trustees. Compliance with the policy will be achieved when: There are no real property transactions that are not approved by the Board of Trustees. Evidence: There were no real property transactions in the last year that were not expressly approved by the Board of Trustees. Report: I am reporting compliance. 3.5.7 Allow internal control standards to be less than that necessary to satisfy generally accepted accounting/auditing standards recognizing that the cost of internal control should not exceed the benefits expected to be derived. Interpretation – I interpret this to mean that our internal controls are reasonable as interpreted by the Town annual audit. Compliance with the policy will be achieved when: We have an audit with no significant comments regarding internal controls that required a modified audit opinion. 14 13 Evidence: The internal controls of the Town fully meet this requirement as evidenced by the clean audit opinions received in past years. There is nothing to indicate a deterioration in this condition for the year ended Dec 31, 2018. Report: I am reporting compliance. 3.6 In order to protect the Board from sudden loss of Town Administrator services, the Town Administrator may have no fewer than two (2) other members of the Town management team familiar with Board of Town Trustees and Town Administrator issues and processes. 3.6.1. The Assistant Town Administrator shall act in the capacity of Town Administrator in his/her absence. In the absence of the Town Administrator and Assistant Town Administrator a Town Department Head previously designated by the Town Administrator will act in the capacity of Town Administrator. 3.6.2. The Town Administrator shall provide the necessary training needed to enable successful emergency replacement. Interpretation – I interpret this to mean that I must officially delegated two staff members to serve in my stead, should I not be able to perform the duties of my job. This delegation is to be expressly designated in an internal operating procedure Compliance with the policy will be achieved when: There is an adopted policy that specifies continuity for the Town Administrator. Evidence: Policy 203, TA Backup and Replacement, is posted on I-Town. Report: I am reporting compliance 3.9 The Town Administrator shall not permit the Board of Town Trustees to be uninformed or unsupported in its work. Accordingly, he or she may not: 3.9.1 Let the Board of Town Trustees be unaware of relevant trends, anticipated adverse media coverage, material external and internal changes, and particularly changes in the 15 14 assumptions upon which any Board policy has been previously established. Interpretation – I interpret this to mean that the Board has no surprises related to Town issues that they have not been informed of directly from myself or the appropriate staff. I also interpret this to be limited to issues, events, media coverage and other matters to which staff or myself is aware of. At times, we are also surprised by issues that arise and I do not feel I am responsible to inform the board of issues that I could not have reasonable know or suspect as coming forward. Compliance with the policy will be achieved when: Board members are not surprised by any issue that staff or myself was previously aware of. Evidence: 1. Weekly updates to the Board 2. What’s up weekly e-mail to staff 3. Individual e-mails to the Board on a regular basis regarding issues 4. Economic Dashboard 5. Press releases Report: I am reporting compliance 3.9.2 Fail to submit monitoring data required by the Board (see policy on Monitoring Town Administrator Performance in Board/Staff Linkage) in a timely, accurate and understandable fashion, directly addressing provisions of Board policies being monitored. Interpretation – I interpret this to mean that I report to the board as outlined in the review schedule adopted in Policy Governance Policy 2.3. and the format of the reports are acceptable to the majority of the Board. Compliance with the policy will be achieved when: Compliance reports are received by the board as required in Policy 2.3 Evidence: 1. All compliance reports over the last year were supplied to the board within the required timeframe Report: I am reporting compliance 3.9.3 Fail to establish a process that brings to the Board of Town 16 15 Trustees as many staff and external points of view, issues and options as needed for informed Board choices on major policy issues. Interpretation – I interpret this to mean that information presented must give equal weight to differing options and opinions. At the same time, staff may make recommendations and may present recommended options to the Board, as well as other opinions. Compliance with the policy will be achieved when: Standard presentations are structured so that pros and cons and varied points of view are always included. Evidence: 1. Board observance and opinion. 2. Use of the standard SOPPDA memo format for all presentations Report: I am reporting compliance 3.9.4 Present information in unnecessarily complex or lengthy form. Interpretation – I interpret this to mean that information presented to the Board has enough detail for each trustee to be adequately informed to make a policy decision and is presented in a manner in which even complex issues are understandable. At the same time, there is not so much peripheral information presented that it takes the board “into the weeds” and into discussions of minute details rather than broad policy issues. I also understand that each Board member may have a different level of preferred detail and a different preference of how information is presented. I must strive to present information that optimizes the needs of all board members, but may not maximize the needs or style of any one trustee. Compliance with the policy will be achieved when: All members of the Board feel they have received enough information to make policy decisions on any particular issue. Evidence: 1. Board observance and opinion. 2. Use of the standard SOPPDA memo for all presentations Report: I am reporting compliance 17 16 3.9.5 Fail to provide support for official Board of Town Trustees activities or communications. Interpretation – I interpret this to mean that official Board activities and actions are clearly communicated to the public and there is a culture of transparency within Town Government. I am responsible not just for my own actions, but that this is the culture throughout the organization. I am responsible for the support provide to the board through other staff, such as the PIO and Town Clerk. Compliance with the policy will be achieved when: There is a culture of transparency throughout the organization and it is demonstrated in our day to day actions. Evidence: 1. Board observance and opinion. 2. Activities of the PIO through news media, social media and other tools. 3. Public comments regarding the Town’s transparency of information. Report: I am reporting compliance 3.9.6 Fail to deal with the Board of Town Trustees as a whole except when fulfilling individual requests for information. Interpretation – I interpret this to mean that I do not play favorites with any members of the board and that at all times I treat each member of the board fairly and respectfully. I also interpret this to mean I can have confidential conversations with any member of the Board, and that I respect that confidentiality. I believe to be effective in my job in assisting the Board as a whole to be successful, Board members must have a level of trust that each can communicate with me openly without reservation. Compliance with the policy will be achieved when: All members of the Board feel they can be open and honest with me in all our personal communications and that I am treating each board member fairly and with respect. Evidence: 1. Board observance and opinion. 2. Lack of instances where failure to comply has resulted in issues with the Board, staff or the public. 18 17 Report: I am reporting compliance 3.9.7 Fail to report in a timely manner any actual or anticipated noncompliance with any policy of the Board of Town Trustees. Interpretation – I interpret this to mean that at any time when I am in noncompliance with any item described in the Staff Limitations section of the adopted Policy Governance Policies, whether intentional or unintentional, I notify the Board at the earliest possible opportunity. I also interpret “earliest possible opportunity” to be relative to the materiality of the noncompliance. It is my interpretation than a major noncompliance is any issue that may have significant financial, legal, or political impacts on the Town, should be reported asap. Minor, non-material items, such as those I would indicate with a Yellow traffic light in my compliance reports and are a partial compliance or open to interpretation, may be reported in a regularly scheduled report to the Board. Compliance with the policy will be achieved when: The Board becomes aware of a situation of non-compliance by the Town Administrator from any source other than me. Evidence: Board observance. Report: I am reporting compliance 3.10 With respect to planning for and reporting on capital equipment and improvements programs, the Town Administrator may not jeopardize either operational or fiscal integrity of the organization. Accordingly, he or she may not allow the development of a capital program which: 3.10.1 Deviates materially from the Board of Town Trustees’ stated priorities. Interpretation – I interpret this to mean that we do not pursue any capital projects or equipment that materially deviates from related to the key outcomes, goals and objectives adopted by the Town Board within the strategic plan. Compliance with the policy will be achieved when: All capital improvements and purchases of capital equipment can be directly tied to the Board’s Strategic plan and no expenditures are made or planned that are not supportable under the current Town financial 19 18 resources. Evidence: 1. Adopted Town Budget for Capital projects and equipment. 2. The Vehicle Replacement Plan, which budgets and plans for multi-year funding of capital vehicle purchases. 3. Adopted Capital Improvement Plan Report: I am reporting compliance 3.10.2 Plans the expenditure in any fiscal period of more funds than are conservatively projected to be available during that period. Interpretation – I interpret this to mean we are conservative with our budgeting and we do not overstate revenue or understate expenditures Compliance with the policy will be achieved when: We do not exceed our budgeted expenditures Evidence: 1. CAFR 2. Annual Budget Report: I am reporting compliance (NOTE: This policy seems to be redundant with policy 3.4.1) 3.10.3 Contains too little detail to enable accurate separation of capital and operational start-up items, cash flow requirements and subsequent audit trail. Interpretation – I interpret this to mean that our adopted budget and subsequent accounting separates out capital, operating and other expenses. Compliance with the policy will be achieved when: The budget and financial reports provide adequate separation of fund use. Evidence: 1. Annual audit 20 19 2. Published Budget 3. Financial Reports Report: I am reporting compliance 3.10.4 Fails to project on-going operating, maintenance, and replacement/perpetuation expenses. Interpretation – I interpret this to mean that the Town has a Capital Improvement Plan that is active and maintained. Compliance with the policy will be achieved when: We have a robust and complete capital improvement plan Evidence: Capital Improvement Plan as presented to and approved by the Board Report: I am reporting partial compliance 3.10.5 Fails to provide regular reporting on the status of the budget and on the progress of each active project, including data such as changes and the financial status of each project, including expenditures to date. Interpretation – I interpret this to mean that staff should regularly report back to the Board the progress of major projects that are currently planned or underway. This does not apply to day to day operational activities. Compliance with the policy will be achieved when: The Board feels adequately informed about ongoing projects Evidence: 1. Reports to the Board at regular board meetings 2. Weekly updates to the Board from the Town Administrator 3. Specific e-mails when issues arise that the Board should be aware of. 4. Study sessions with the Board, when needed. Report: I am reporting compliance 21 20 3.11 With respect to Town government's quality of life for the community, the Town Administrator shall not fail to plan for implementing policies of the Board regarding economic health, environmental responsibility, and community interests. Interpretation – I interpret this to mean that I have instituted general policies that govern departmental operations, only as needed, but where required to protect and enhance economic health, environmental responsibility and community interest. I interpret this as a catch-all requirement to cover polices that are not specifically called out in other sections of the policy governance document. Compliance with the policy will be achieved when: This catch-all is rather subjective and open to the interpretation of the Board of Trustees. Evidence: Opinion of the Board of Trustees. Report: I am reporting compliance 22 Town of Estes Park, Larimer County, Colorado, February 12, 2019 Minutes of a Regular meeting of the Board of Trustees of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Town Hall in said Town of Estes Park on the 12th day of February, 2019. Present: Todd Jirsa, Mayor Cody Rex Walker, Mayor Pro Tem Trustees Marie Cenac Patrick Martchink Ron Norris Ken Zornes Also Present: Frank Lancaster, Town Administrator Travis Machalek, Assistant Town Administrator Greg White, Town Attorney Bunny Victoria Beers, Recording Secretary Absent: Carlie Bangs, Trustee Mayor Jirsa called the meeting to order at 7:00 p.m. and all desiring to do so, recited the Pledge of Allegiance. AGENDA APPROVAL. It was moved and seconded (Norris/Walker)to approve the Agenda,and it passed unanimously. PUBLIC COMMENTS. John Meissner/Town citizen stated concern for the loss of Friends of Stanley Hall (FOSH) funds which were awarded to Estes Performance Inc. (EPIC) to build the performing arts center. Tom Dority/EPIC Board Chair confirmed to the Board EPIC’s inability to move forward building a performing arts center which was due to lack of donor interest. TOWN BOARD COMMENTS Trustee Norris stated the Family Advisory Board (FAB) continues increased public outreach for input on family needs. The FAB seeks applications for four open positions. He added Michael Moon/FAB member has established a Facility Advisory Team to further efforts for childcare facility design concepts and would bring forward more information to the Board at a future meeting. The EDC held a meeting to discuss educational successes and challenges and workforce housing and childcare. Progress would be provided to the Board at a future meeting. The Estes Valley Planning Commission meeting would be held on February 19, 2019. Trustee Zornes attended the Larimer County Behavior Health Policy Council comprised of eight elected officials, six community members and a Larimer County Commissioner liaison. Additionally, he would attend the CML Legislative Workshop held on February 14, 2019. TOWN ADMINISTRATOR REPORT. Town Administrator Lancaster stated staff are in the process of developing a customer service program for all employees to increase standards. A presentation would be provided to the Board at the February 26, 2019 meeting. CONSENT AGENDA: 1. Bills. 2. Town Board Minutes dated January 22, 2019 and Town Board Study Session Minutes dated January 22, 2019. DRAFTretaryreta m.m..and all desiring to dosandalldesiringtodo WalkerWalk)to approvepprov the A stated concern forstatedconcernfor thelosst d toEdto Estess PerformanceInPerformanc Boardoa Chairhair confirmedco to orming arts center whichwaormingartscenterw ARDCOMMENTSARD COMMENTSDrisstatedtherisstFamilFa put on familyneputonfamilyne MoonMoon/FAB/FAB acilityacility 23 Board of Trustees – February 12, 2019 – Page 2 3. Board of Adjustment Minutes dated December 4, 2018 (acknowledgment only). 4. Family Advisory Board Minutes dated January 3, 2019 (acknowledgment only). 5. Intergovernmental Agreement with Platte River Power Authority for Fiber Management. 6. Resolution 03-19 Continuing the Family Advisory Board. 7. Revised Policy 306 – Leave. 8. Water Tap Fee Amortization, 1660 Fall River Road, Inn of Fall River. 9. Appointments to the Parks Advisory Board. x Dewain Lockwood, Reappointment, 3-year term expiring December 31, 2021. x Vicki Papineau, Reappointment, 3-year term expiring December 31, 2021. x J. Rex Poggenpohl, to complete the term of Rona Boles expiring December 31, 2019. x Ronald Wilcocks, Appointment, 3-year term expiring December 31, 2021. It was moved and seconded (Cenac/Martchink) to approve the Consent Agenda Items, and it passed unanimously. LIQUOR ITEMS: 1. NEW BEER & WINE LIQUOR LICENSE APPLICATION FOR HIGH WEST INVESTMENTS, LLC, DBA VINO GIU, 207 PARK LANE, ESTES PARK, CO 80517.Mayor Jirsa opened the public hearing. Town Clerk Williamson reviewed the application for a new Beer & Wine liquor license at 207 Park Lane with concurrent review. She stated all necessary paperwork had been submitted and the state has already approved the application pending approval from the Board. She added the applicant is aware of the Town Board’s Training for Intervention Procedures (TIPS) requirement and had recently completed the training. Owners Shawn & Brandon Thompson stated the name Vino Giu translates to “Wine down” in Italian adding their intention would be to create an experience for customers serving wine, chocolate, cheese and chartreuse. Mayor Jirsa closed the public hearing. It was moved and seconded (Norris/Cenac)to approve the application for a new Beer & Wine liquor license filed by High West Investments Inc., dba Vino Giu, and it passed unanimously. PLANNING COMMISSION ITEMS:Items reviewed by Planning Commission or staff for Town Board Final Action. 1. ACTION ITEMS: A. VARIANCE TO SIGN CODE, CINNAMONS BAKERY, 920 WEST ELKHORN AVENUE, BOB & CAROLE FIXTER/OWNERS.Code Compliance Officer Hardin presented the variance to the sign code to install a second freestanding sign on the east frontage of the business located at 920 West Elkhorn Avenue. Municipal Code, Title 17.66 regulates the number of freestanding signs allowed on a property to a single sign. Officer Hardin stated the owner would remove the existing single sign and install two freestanding signs which would face oncoming traffic in each direction. If approved the new signs would measure 15 sq. ft. in size and meet all requirements outlined in the Municipal Code. Kent Smith/Town citizen spoke in support of the sign variance. It was moved and seconded (Cenac/Martchink)to approve the sign code variance allowing the installation of a second freestanding sign in accordance with the application herewith at 920 W. Elkhorn Ave.,and it passed unanimously. DRAFTrove therove NSE APPLICATIONFORNSEAPPLICATIONFORFTGIU, 207 PARK LANE, ESU, 207 PARK AFTublic hearing. earing. Town ClerkWTo r & Wine liquor licenser & Wine liquor a d all necessarypaperworkallnecessarypaperw oved the applicationpenditheapplicationpend nt is aware of the TownBoreoftheTownB equirement and hadrecentequirementandhad nn ThompsonThompso stated thenated addingtheiraddingtheir intentiontion w ervingving winew, , chocolatechocolate, , cheche hearing. It wasItwas movedandmovedand tion for a new Beer & tion for a new stments Inc., dba VinoGistmentsInc., dba Vino COMMISSIONITEMSCOMMISSIONITEDEMS:EMS: D24 Board of Trustees – February 12, 2019 – Page 3 ACTION ITEMS: BUILDING DIVISION: ADOPTION OF OUTCOMES. Mayor Jirsa stated at the Mayor’s chat held in February contractors recommended a special meeting with the Board be held to discuss ongoing issues in the Building Division. The Mayor invited Director Hunt to provide an overview of the current issues and proposed solutions. Director Hunt stated at the January 22, 2019 Town Board Study Session, staff received direction to develop outcomes for the Building Division in collaboration with the development community. He stated staff met with the Building Advisory subcommittee of the Contractor’s Association on January 30, 2019 to develop outcome recommendations. Specifically, staff has contracted with SAFEBuilt Colorado, LLC for Plan Review services while negotiations continue for a Performance Process Improvement Study not to exceed $12,000. He added Laserfiche implementation is in progress and updates would be available in March 2019. Staff requested approval of the proposed benchmark standards and outcome targets with an interim review date no later than April 23, 2019. Board comments have been summarized: Whether the division has adequate staffing to meet the outcome timeframes; whether person-to-person interactions need to be evaluated; polling customer service for every customer interaction; requiring any third party inspectors follow the same standards and levels of customer service as staff; the importance of feedback from the Contractor’s Association; utilizing telephone software as a method for measuring quality assurance on phone conversations; and interest in monthly reports being provided to the Board on progress. Mike Kingswood/Kingswood Homes, represented the Building Advisory Committee stated the meeting and outcomes were reasonable and questioned how to get there. He recommended moving forward and adopting the outcomes with changes requested by the Board. Kent Smith/Town citizen was in support of adopting the standard and outcomes presented by staff. Andy Human/GCI Construction stated the proposed solutions are inadequate and would not address issues and concerns. He added the core issues are not customer service and are a culture of policing. He was in support of a special meeting with additional contractors to provide the Board with additional feedback. Frank Theis/President of the Contractors Association stated his support of the outcomes and commended direction provided by Director Hunt and Assistant Town Administrator Machalek. Kevin Mark/Westover Construction provided the Board an overview of issues experienced with the Division including delays, unavailability of staff, staff changeover and improper review of certain projects causing further delay. Additionally, he stated he was not in support of third-party application review. Chris Eshelmen/Town citizen stated a special meeting would be beneficial to express experiences with the Division. It was moved and seconded (Norris/Zornes)to approve the outcome areas, and it passed unanimously. It was moved and seconded (Cenac/Martchink) to schedule a special meeting with contractors and the public for comment on Building Division issues, and it passed unanimously. 1. FEE SUBSIDY REQUEST, WATER TAPS, 444 STANLEY AVENUE, LONG LUNCH ENTERPRISES, LLC.Val Thomson daughter of the property owner at DRAFT3,3,22 erer thedivisiothe herpersonherperson-to-perso vice foreverviceforeveryyrr customercu w the same standardsanwthesamestandard ance of feedback fromtheanceoffeedbackfromth ware as a method formwareasame ons; and interest inmonandintere ss. ood Homes, representHomes, representede meeting and outcomeswerandoutcomeswe recommended movingforwrecommendedmovingforw ested by the Board. ested by the Board ownwn ccitizen was insupportitizenwasinsupport by staff.aff. HumanHuman//GCI ConstructionGCIConstru wouldwou not addresddress issuesssue stomerservicestome and areand ngng with additionalcwithadditiona isis//PresPresidid dcdc 25 Board of Trustees – February 12, 2019 – Page 4 444 Stanley Avenue requested a subsidy toward water tap fees for a new workforce housing project estimated at $37,796. The project would result in eight multi-family dwelling units doubling the existing four units one of which was a burned unit. Val Thompson spoke on behalf of the owner stating she spends approximately 20% of her time finding housing for staff. The re-development of the existing units would be for workforce housing only. The 2019 budget contains 28,700 for Town Board fee subsidy. Director Bergsten stated the fee subsidy funds are limited. Staff recommended the approval of a percentage of the total request. Board comments have been summarized: A policy should be developed to add distribution of funds; the budget of $28,700 may be inadequate; whether staff recommended a percentage of the budget to apply to the request; the number of requests the Town typically receives annually; and whether the Board would determine percentages on a case by case basis. It was moved and seconded (Walker/Norris)to approve 20% of the fee subsidy request for a total subsidy of $7,559,and it passed unanimously. 2. TOWN ADMINISTRATOR EVALUATION PROCESS.During the January 22, 2019 study session, Town Administrator Lancaster stated, per his employment contract, he has to agree to the evaluation process utilized, and requested a decision be made to establish the process for 2019. Mayor Jirsa, Trustee Martchink, Town Administrator Lancaster and Director Williamson met on January 28, 2019 to discuss the process to be utilized, including a survey completed by the Town Board, individual questions to be completed by the Leadership Team, and an employee survey. Director Williamson presented three evaluation processes to the Board for approval. If approved staff would launch each review through a Laserfiche form to be completed by March 4, 2019. She added the Leadership Team and all employee responses would be anonymous to elicit open and honest feedback. A Special Town Board meeting would be held on March 13, 2019 to enter Executive Session for the Board to complete Town Administrator Lancaster’s review with the assistance of a facilitator, Eric Marburger, ESM Consulting Services. A final report would be drafted and provided to Town Administrator Lancaster and reviewed during the March 26, 2019 meeting. Director Williamson requested feedback from the Board on surveys and reporting results. The Board was in consensus to provide Town Administrator Lancaster with individual responses from the Board for review. Additionally, they requested the following be added to each survey: the addition of a not applicable selection for the performance questions on all surveys; including a department drop down selection on the all employees survey, and allowing more than one response for questions one and four of the Leadership survey. Additionally, the Board requested staff take into account sensitivity to color when producing results in graphs or charts. Town Administrator Lancaster stated as part of the evaluation he would provide a compilation of year end policy governance reports over the last year on staff limitations, highlighting those reports which were not in compliance. The Board was in agreement to review results on March 13, 2019 and present the Boards final review at the March 26, 2019 meeting. It was moved and seconded (Norris/Zornes)to approve the annual review process for the Town Administrator, and it passed unanimously. REPORTS AND DISCUSSION ITEMS: 1. DISCUSSION OF THE JOINT MEETING WITH LARIMER COUNTY COMMISSIONERS ON FEBRUARY 19, 2019.The Board discussed next steps DRAFTpproppro it passeitpa ROCESSROCE.During theJDurin FTancaster stated, per hiseancasterstated, per ation processationproce utilizedd, and, an process for 2019. Mayoprocessfor2019. Mayo ancaster and DirectorWasterand he process to beutilizedssto ard, individual questionstrd, individual quest employee survey.loyee survey.DirectorWector the Board for approval. Ifardforapproval. If a Laserfiche form to becoaLaserficheformtobe co hip Team and allemployehipTeamandalle honest feedback. A Specihonestfeedback. A Sp 2019 to enter ExecutiveS2019toenterExecutive S or Lancaster’s reviewwancaster’s review w er, er, ESMConESM ConsultingServsu ed to Town AdministratoredtoTownAdminist 99 mmeeting. DirectorWillieeting. Director Wil rveys and reportingresulrveysandreportingresul oard was incooardwasinc responsesresponses addeadde 26 Board of Trustees – February 12, 2019 – Page 5 in the revision of the Estes Valley Comprehensive Plan, the intergovernmental agreement on land use development and fee options for the proposed storm water utility. Staff continues to develop a flow chart for the meeting to illustrate outcome areas. The Boards would discuss a rewrite of the Estes Valley Comprehensive Plan and impacts of doing so jointly or independently. Whereupon Mayor Jirsa adjourned the meeting at 8:58 p.m. Todd Jirsa, Mayor Bunny Victoria Beers, Recording Secretary DRAFT27 Town of Estes Park, Larimer County, Colorado, February 26, 2019 Minutes of a Regular meeting of the Board of Trustees of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Town Hall in said Town of Estes Park on the 26th day of February, 2019. Present: Todd Jirsa, Mayor Cody Rex Walker, Mayor Pro Tem Trustees Carlie Bangs MarieCenac Patrick Martchink Ron Norris Ken Zornes Also Present: Frank Lancaster, Town Administrator Travis Machalek, Assistant Town Administrator Kimberly Disney, Recording Secretary Absent: Greg White, Town Attorney Mayor Jirsa called the meeting to order at 7:00 p.m. and all desiring to do so, recited the Pledge of Allegiance. AGENDA APPROVAL. It was moved and seconded (Cenac/Zornes) to approve the Agenda, and it passed unanimously. PUBLIC COMMENTS. Brian Wells/Town citizen spoke regarding the circulation of a marijuana petition. The Estes Valley Residents for a Healthy Community, have opposed the retail sale of marijuana within Town limits, and have endeavored to provided education regarding the effects of marijuana on communities. A Public Health consultant has been enlisted to research negative aspects of marijuana on communities including increased hospital admissions, emergency room visits, calls to poison control, and increased violence. Kent Smith/Town citizen thanked the Board for holding the Facilitated Listening Session with building contractors. TOWN BOARD COMMENTS Trustee Zornes stated Lori Stolen, Director of the Behavioral Health Policy Council would be providing an update on the Council to the Board. Trustee Norris stated the Estes Valley Planning Commission has unanimously approved a resolution in Support of the Joint Planning Area. The Family Advisory Board would meet March 7, 2019 and has 4 openings on the Board. The Childcare and Housing Ad-Hoc Task Force met with six community groups and have developed principals and draft criteria for decision making and outreach guidelines. Mayor Pro Tem Walker received a comment from Westover Construction thanking the Board for the Facilitated Listening Session. Trustee Bangs stated Sister Cities Committee met and have been preparing for a fundraiser scheduled for March 30, 2019 at The Other Side restaurant. The Transportation Advisory Board would schedule a public outreach meeting for the Complete Streets Policy as suggested by the Board. Trustee Cenac stated the Trustee Talk was held February 21, 2019 and Visit Estes Park monthly meeting would be February 27, 2019 at their new facility. Board of Trustees – January 22, 2019 – Page 2 TOWN ADMINISTRATOR REPORT. none CONSENT AGENDA: 1. Bills. 2. Town Board Minutes dated February 12, 2019 and Town Board Study Session Minutes dated February 12, 2019. 3. Estes Valley Planning Commission Minutes dated January 15, 2019 and Study Session Minutes dated January 15, 2019 (acknowledgment only). 4. Transportation Advisory Board Minutes dated January 16, 2019 (acknowledgment only). 5. Parks Advisory Board Minutes dated January 17, 2019 (acknowledgment only). 6. Voluntary Water System Transfer Agreement between Town of Estes Park and Prospect Mountain Water Company. It was moved and seconded (Norris/Bangs) to approve the Consent Agenda with the removal of item 2 to be considered for approval on March 12, 2019, and it passed unanimously. ACTION ITEMS: 1. CONTRACT EXTENSION FOR 2019 CHIP AND CRACK SEAL. Engineer Barr presented a change order to extend the 2018 Vance Brothers, Inc. construction contract to include the 2019 Pavement Seal Treatment Program for application of chip, slurry and crack seal resurfacing treatments to multiple roads and one parking lot in Town. By extending the contract with Vance Brothers, Inc. the Town would save $23,000 in comparison to projected 2019 costs. It was moved and seconded (Norris/Zornes) to approve the Contract Extension for 2019 Chip and Crack Seal with Vance Brothers, Inc., and it passed unanimously. REPORTS AND DISCUSSION ITEMS: 1. CUSTOMER SERVICE PROGRAM UPDATE. Executive Assistant Simpson presented an update of the Customer Service Program. She provided background on the Customer Service Program and highlighted the unique customer services needs of municipal government. She provided an overview of the organizational values including responsiveness to customers and situations, approach of respect and empathy and outcome-focused service. The program would focus on positively representing the Town, employing a variety of concepts and techniques and would apply to all levels of staff. The Customer Service Program Team has been finalizing curriculum with the first training session to be scheduled for late spring. The Trustees discussed providing data on how the program would improve customer services. Town Administrator Lancaster stated the program which has been in development and has not been a result of current Building Department issues. 2. MICRO-MOBILITY DEVICES. Director Muhonen presented objectives and content for a drafted ordinance which would govern the comingling of human or electric-powered transportation devices with pedestrians on sidewalks, trails and streets. The Model Traffic Code prohibits the use of electric motor or electric assisted bicycles on public bike and pedestrian paths. Town staff has been interested in potentially allowing Electric Mobility Scooters (EMS) or ebikes on some recreational trails and pre-emptively establishing regulations could prevent problems other municipalities have experienced with the introduction of EMSs and ebikes. Trustees discussed signage implementation, where sidewalks could be used by EMSs and ebikes, input of the Estes Valley Recreation and Parks District, potential of easing traffic congestion if allowed downtown and effect on businesses. It was determined to bring the drafted ordinance forward for approval at the next Town Board meeting. REQUEST TO ENTER EXECUTIVE SESSION: Board of Trustees – January 22, 2019 – Page 3 It was moved and seconded (Martchink/Cenac) to enter into Executive Session for discussion of a personnel matter – Section 24-6-402(4)(f), C.R.S., and it passed unanimously. Whereupon Mayor Jirsa adjourned the meeting at 7:47 p.m. to enter into Executive Session. Whereupon Mayor Jirsa adjourned the executive session at 8:10 p.m. ToddJirsa, Mayor Kimberly Disney, Recording Secretary Town of Estes Park, Larimer County, Colorado February 12, 2019 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 12th day of February, 2019. Board: Mayor Jirsa, Mayor Pro Tem Walker, Trustees Bangs, Cenac, Martchink, Norris and Zornes Attending: Mayor Jirsa, Mayor Pro Tem Walker, Trustees Cenac, Martchink, Norris and Zornes Also Attending: Town Administrator Lancaster, Assistant Town Administrator Machalek, Town Attorney White, and Recording Secretary Disney Absent: Trustee Bangs Mayor Jirsa called the meeting to order at 5:30 p.m. COMPLETE STREETS POLICY PRESENTATION & DISCUSSION. Manager Hook, Transportation Advisory Board (TAB) Chair Belle Morris and Co-Chair Tom Street presented a drafted Complete Streets Policy and resolution for Town Board consideration. TAB has spearheaded the development of a Complete Street Policy to address deficiencies in transportation, reduce traffic congestion, noise and air pollution, encourage wellness and improve safety for residents and visitors. A formal Complete Streets Policy would provide methodology when designing, planning, funding, implementing and maintaining future public transportation projects. It could also demonstrate a commitment to future funding partners of offering diverse mobility options. TAB and staff requested the Board review the draft policy for approval by resolution at an upcoming meeting. Trustees discussed how the policy would act as a guide for future projects and if community outreach and input has been received. It was determined staff would hold additional public outreach on the policy and present results to the Town Board at a future meeting. 2019 STREET IMPROVEMENT PLAN & TRAIL EXPANSION PROGRAM UPDATES. Manager Hook and Pavement Manager Barr presented an update on the 2019 Street Improvement Plan (STIP) and Trail Expansion Program. Manager Barr stated the goal of STIP was to raise the average Pavement Condition Index (PCI) to a value of 70 by 2024. The 2019 STIP projects would focus on Brodie Avenue improvements, 4th Street rehabilitation and Cleave Street interim design. Manager Barr also provided background on the Trail Expansion Program, due to 1A funds, staff has been able to pursue multiple grants for Brodie Avenue and Fall River Trail improvements. Trustees discussed how PCI was evaluated, road deteriorate timelines in rural communities, if PCI could be used to determine future road deterioration and if the Estes Valley Recreation and Parks District contributes to trail maintenance and financing. TRUSTEE & ADMINSTRATOR COMMENTS & QUESTIONS. Mayor Jirsa stated per Town Board Governance Policy the role of individual trustees was not to direct staff. FUTURE STUDY SESSION AGENDA ITEMS. Town Administrator Lancaster stated due to the removal of the Rocky Mountain Performance Arts Center, the Stanley Park Master Plan would need to be adjusted and rescheduled for presentation in April. A strategic plan would be done to determine the future needs and structure of the Town’s Human Resources department. It was requested a discussion on Distributed Energy be scheduled for a Study Session. Mayor DRAFT29 Town Board Study Session – February 12, 2018 – Page 2 Jirsa requested the discussion with Town Prosecutor Rocklin also include Judge Thrower. There being no further business, Mayor Jirsa adjourned the meeting at 6:43 p.m. Kimberly Disney, Recording Secretary DRAFT30 Town of Estes Park, Larimer County, Colorado, February 19, 2019 Minutes of a Joint Meeting of the Board of Trustees of the Town of Estes Park and the Larimer County Commissioners, Larimer County, Colorado. Meeting held in the Town Hall in said Town of Estes Park on the 19th day of February, 2019. Present: Todd Jirsa, Mayor Cody Rex Walker, Mayor Pro Tem Trustees Carlie Bangs Marie Cenac Patrick Martchink Ron Norris Ken Zornes Also Present: Commissioner Tom Donnelly Commissioner Steve Johnson Commissioner John Kefalas Manager Linda Hoffmann Frank Lancaster, Town Administrator Travis Machalek, Assistant Town Administrator Greg White, Town Attorney Randy Hunt, Director – Town Community Development Department Lesli Ellis, Director - Larimer County Community Development Department Bunny Victoria Beers, Recording Secretary Absent: None Mayor Jirsa called the meeting to order at 6:30 p.m. DISCUSS THE ESTES VALLEY COMPREHENSIVE PLAN REWRITE IN CONTEXT OF INTERGOVERNMENTAL AGREEMENT (IGA) AND THE JOINT PLANNING AREA. Mayor Jirsa opened the meeting of the Town Board and Larimer County members and introductions were made. Meeting objectives were reviewed in addition to a history of the IGA and development of the Comprehensive Plan. Staff provided an overview of the Joint Planning area. Manager Hoffmann reviewed the flow chart provided by staff and described outcomes for each option the Town and County could take with the Comprehensive Plan and options for the IGA. A decision must be decided on whether or not the Estes Valley Comprehensive Plan should be updated in 2019. If the plan were to be updated, would the plan be revised either separately by each entity or jointly and those respective paths. An additional consideration of the Boards would be whether community outreach or analysis should be considered before making a decision on the Comprehensive Plan or the IGA. Board and County Commissioner comments have been summarized: Whether additional community outreach should occur prior to moving forward with revising the plan or IGA; discussed the benefits of the IGA and moving forward jointly or separately; an explanation was requested for annexations and provisions for non-contiguous properties and the process involved to annex; the possibility of a joint Comprehensive Plan with areas of independent operation by Town and County staff; the transitioning of staff or plan review with either decision; whether there are issues or concerns with the current IGA which need to be addressed in the update and the importance of establishing expectations and how the plan would be executed. Board of Trustees – February 19, 2019 – Page 2 Both the Town Board and County Commissioners reached a consensus the Comprehensive Plan requires updates. The Comprehensive Plan would be placed on hold until the problem and outcomes are developed. Staff would continue public outreach and provide options to the public for revisions to the Comprehensive Plan and develop a process to gain feedback. The Boards would obtain the feedback jointly and review data jointly at a future meeting. ACTION ITEMS: 1. NEXT STEPS FOR COMPREHENSIVE PLAN REWRITE AND IGA. No motion was made. DISCUSSION OF STRUCTURE FOR PROPOSED STORMWATER FEES. Director Muhonen stated the Town has seen impactful damages in relation to flooding. In 2016 a hydrology study was performed and FEMA continues to develop new floodplain maps to address outcomes from the study. The Board identified objectives as part of the Strategic Plan and three objectives were established including: Pursue funding for flood mitigation projects; implement recommendations of the Stormwater Master Plan; and prioritize and pursue projects and funding to reduce flood risk and flood insurance costs for the property owners and businesses in the Estes Valley. He stated two cost models were determined with 20% grant funding or no grant funding. Based on Board direction staff would use a cost model to send out a news release, mailing containing a summary of the program, sample bill and public outreach survey. Another funding option could be implemented with a sales tax approved by voters with the expiration of the 1A Sales Tax in 2024. A fee would not be imposed on vacant parcels. Fees would be based on impervious area with residential fees based on the average impervious areas within four lot size tiers of: under 0.04 acres; 0.05 to 0.44 acres; 0.45 to 1.01 acres, and over 1.02 acres. Board comments were heard and have been summarized: How staff determined the four categories for lot size tiers; concerns were voiced regarding residents in the unincorporated Estes Valley paying a large fee while most of the projects are proposed in Town limits; the use of a range of proposed fees versus a single estimate amount; implication of doing nothing could affect the eligibility to obtain Federal grants after a devastation occurs; and whether staff has considered a debt model for the program. Commissioner Donnelly encouraged the Board to consider fees on new developments as another funding option for the program. The Board was in agreement to direct staff to proceed with public outreach through the educational letter, sample bill and customer feedback. Staff would collect data for a three-week time period and present the information to the Town Board and County Commissioners in April 2019. Whereupon Mayor Jirsa adjourned the meeting at 9:06 p.m. Todd Jirsa, Mayor Bunny Victoria Beers, Recording Secretary Town of Estes Park, Larimer County, Colorado February 26, 2019 Minutes of a Special Facilitated Listening Session meeting of the TOWN BOARD of the Town of Estes Park, Larimer County, Colorado. Meeting held at Town Hall in Rooms 202/203 in said Town of Estes Park on the 26th day of February, 2019. Board: Mayor Jirsa, Mayor Pro Tem Walker, and Trustees Bangs, Cenac, Martchink, Norris and Zornes Attending: Mayor Jirsa, Mayor Pro Tem Walker, and Trustees Bangs, Cenac, Martchink, Norris and Zornes Also Attending: , Assistant Town Administrator Machalek, Director Hunt, and Recording Secretary Beers Absent: None. Mayor Jirsa called the meeting to order at 4:05 p.m. FACILITATED LISTENING SESSION: BUILDING DIVISION OPERATIONS AND PERFORMANCE. Russ Nehrig was introduced as facilitator of the meeting who defined the scope of conversation and encouraged attendees to participate in the session. The Board encouraged input from attendees with intent to provide a better level of customer service. Director Hunt stated staff have streamlined processes to allow more options to expedite the process and increase productivity. Additionally, the Division has contracted with SAFEBuilt Colorado, LLC a processing firm to review current processes within the Division and codes to address areas of improvement. Contractor comments have been summarized: Contractors stated they are not treated as customers; concerns for division staff turnover impacting the process; deadlines are not being met by staff including deadlines set by the Division; the possibility of staff being stuck in the processes leading to inefficiencies; if processes are changed additional staff may be required to meet new deadlines; concern with discrepancies in the fees and fines imposed; inconsistency with plan requirements by third-party inspections and reviews; the importance of bringing codes into perspective based on the project; whether the Board would benefit from a tour of the Division and observe processes; the need to fill the Chief Building Official position and possibly an administrator to streamline processes and oversee the Division; concern for business license deadlines effecting timing of a certificate of occupancy; whether the Board of Appeals and Advisory Committee are redundant and concern over the amount of staff time being used for the vacation home life safety inspections and the impact to the Division. Staff stated their appreciation for the feedback and informed the Board and contractors of improvements staff have developed utilizing Laserfiche, the Town’s enterprise wide document management program. Staff continues to automate and digitize processes and develop improvements which would be beneficial to staff and contractors. Staff invited members of the community and contractors to a Building Advisory Committee meeting to be held on February 28, 2019 in Town Hall where staff would further review processes automation with Laserfiche. Board comments were heard and have been summarized: the need to improve customer service levels; the Board was unaware the vacation home life safety survey inspections were consuming a large amount of staff time; the need for elected officials to understand the process; appreciation for feedback regarding concern over third party 32 Town Board Special Facilitated Listening Session – February 26, 2019 – Page 2 inspections; the importance to continue conversations to guarantee changes are implemented; staffing needs and how to address turnover; and whether the Board should consider budgeting adequate staffing for the Division. The Board was in agreement to schedule a review of the meeting at the March 12, 2019 study session. There being no further business, Mayor Jirsa adjourned the meeting at 5:53 p.m. Bunny Victoria Beers, Recording Secretary 33 Town of Estes Park, Larimer County, Colorado, February 7, 2019 Minutes of a regular meeting of the Family Advisory Board of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Room 203 of the Estes Park Town Hall, on the 7th day of February, 2019. Present: Laurie Dale Marshall Jodi Roman Michael Moon Rachel Balduzzi Karen Randinitis Sue Strom Courtney Hill John Bryant Also Present: Ron Norris, Town Board Liaison Suzanna Simpson, Administration Executive Assistant Absent: Nancy Almond Tyler Schmitt Carrie Brown Guests: Claire Bouchard, United Way of Larimer County Katherine Chu, Larimer County Chair Marshall called the meeting to order at 3:32 p.m. PUBLIC COMMENTS Katherine Chu provided an update from Communities That Care. They are working on strategy and have decided to focus on filling in gaps on childcare, including helping to organize the waitlist and other resources, and forming a subcommittee to work on the details of this focus area. Katherine will work with other groups such as EVICS, ECE, EVRJP and the newly formed Ad Hoc Task Force from the Town. Claire Bouchard announced that she and Grant Stump will be in Estes Park soon doing an exercise with nonprofits and the community for education on Estes Park United. COMMUNITY CONNECTIONS Chair Marshall introduced this new agenda item. This is an opportunity for Family Advisory Board members to share opportunities related to the Family Advisory Board or an action already completed. It is also a time to share anything anecdotal or items being tracked around housing and childcare. 35 Family Advisory Board – February 7, 2019 – Page 2 Michael Moon: The last month and a half has been spent trying to understand the facility aspect of the ECE proposed childcare center. An advisory team has been formed. They are looking at 170-190 child capacity, with 50/50 infant/toddler and pre- school. The next step is to put together a detailed business plan to be ready in April. They are interested in pursuing discussions with CU Boulder Journey and incorporating that program into the center. Chair Marshall is interested in compiling the information gathered that could be useful to others pursuing childcare opportunities. Member Randinitis asked if the recent removal of the EPIC performing arts center from the Stanley Master Plan freed up any space for the childcare center. Member Moon responded that the center was proposed to be on the deed restricted part of the property. Trustee Norris will get more information. Moon also stated that the engineering site plan is almost ready and will reveal whether the four-acre concept is accurate. Rachel Balduzzi: Approached by the Mountain Festival team to see if the Family Advisory Board wants to have a booth at the festival. The event is May 3 and would be a great opportunity to connect with kids. John Bryant: Governor Polis is putting forth a proposal for full day Kindergarten. Currently the school district pays for it completely, so this could result in a significant savings for the district. Member Moon added that HB 19-1052 allows for the formation of a child development taxing district, including both property and sales tax. There is bipartisan support in the house and senate. Member Bryant also added that the school district is starting to push back on individuals that try to communicate through the school rather than use a translator. Jodi Roman: The Community Conversation at the library last week was enlightening. There was a good mix of community members and opportunity for discussion. The need for a community vision was an important takeaway. There may be another gathering next month. Laurie Dale Marshall: The Poverty Simulation will take place March 20 and registration is open. TRUSTEE LIAISON REPORT: Trustee Norris will take updates from the Community Connections to the Town Board. The Ad Hoc Task Force has met and are determining roles. Travis put together a reference book with many useful items including the Town’s strategic plan, the Avalanche report summary from the Estes Park EDC, the childcare survey, housing 36 Family Advisory Board – February 7, 2019 – Page 3 needs assessment and Stanley Park Master Plan. The Town has added the need for ways to support childcare and housing to the strategic plan. Some of the groups that the task force hopes to meet with are the Estes Park School District, Estes Valley Recreation and Park District, the Estes Park Housing Authority, International City and County Managers Association (ICMA) and Colorado Municipal League (CML), as well as tying in to future League of Women Voters forums. Discussed barriers to progress on housing and childcare, with the biggest barrier being distrust of government on a local and national level, stressing the need for input. Important to note that everyone benefits from childcare and workforce housing. The comprehensive plan committee created a list of groups for future outreach around land use issues and will share that with the Family Advisory Board. APPROVAL OF JANUARY MINUTES: It was moved and seconded (Moon/Roman) to approve the January meeting minutes with corrections and the motion passed unanimously. CHILDCARE WAITLIST DATA Chair Marshall distributed two possible formats for the childcare waitlist that EVICS is creating with the help of the Family Advisory Board. Members Moon and Roman worked on an additional format to expand the data collected, adding questions covering openings, age and scholarships or other support systems. A future desire is to create a pie chart similar to Breckenridge’s which shows the income impact associated with childcare in Estes Park. Discussion continued on how to make this impact visible within the workforce. Chair Marshall encourages pursuit of this concept through committee work. Member Bryant suggested changing the narrative of the waitlist to “what are you doing with children aged 2-5?” Discussion about the school becoming a collection point for this data. Member Bryant suggested that the Family Advisory Board have a table at the Kindergarten Roundup. Chair Marshall asked Members Moon and Roman to continue discussion about waitlist and other survey ideas and report back at next month’s meeting. Trustee Norris stated that his daughter specializes in qualitative data collection and he will speak with her about possible methods for these efforts. Member Hill expressed concern about returning to the survey discussion, as there have been multiple surveys distributed to the community through various groups in Town. Claire Bouchard suggested the Be Ready Fair as another opportunity for the Family Advisory Board to collect data. 37 Family Advisory Board – February 7, 2019 – Page 4 FAMILY ADVISORY BOARD OUTREACH Several opportunities are available for the Family Advisory Board to participate in different events – some examples that were discussed were the Mountain Festival, the Be Ready Fair and Kindergarten Roundup. Chair Marshall mentioned the possibility of members presenting at Town Board meetings, and she offered to present on behalf of the board at the next meeting. The plan will be to present every other month and see how it goes. More discussion on this topic at the March meeting. Chair Marshall feels encouragement of HB 19-1052 would be an important place to start. Katherine Chu offered to join a Family Advisory Board member at events on behalf of Communities That Care. Discussion about what type of activity would be involved. Member Hill suggested an activity that covers all ages. This item will be brought forward in March for further discussion and decision on events and activities. MEMBERS: There are currently four openings on the board. Board members discussed how to add more diversity to the group. Member Hill suggested concentrating on diversity in representation and culture, as the board is becoming heavily focused on childcare and it would be helpful to expand the skills and the demographic of the board. Chair Marshall encourages board members to provide input on the meeting date and time, and if any members have issues with the current schedule. She also asked the members who have a term expiring in April to advise if they will reapply by the next meeting. The board discussed ways to promote the openings with Executive Assistant Simpson. Job listings are promoted on the Town’s social media and occasionally by email, but individual postings are not separated out. Simpson will talk with Public Information Officer Kate Rusch on options for heavier promotion of the openings. Member Bryant suggested a link on the Family Advisory Board landing page on the Town’s website that links to the jobs page advertising the opening. Bryant also suggested that a flyer could be distributed in the Friday folders. Member Hill offered to update the existing half-sheet document used by the board at events. This will go out in the Feb. 22 folders. Hill also suggested exploring reasons for a potential lack of interest if more applications do not come in. OTHER BUSINESS: Chair Marshall reminded the board on behalf of Member Almond that Speak Up For Kids Day is April 2 in Fort Collins. Seeing no further business, the meeting was adjourned at 5:11 p.m. 38 Family Advisory Board – February 7, 2019 – Page 5 NEXT MEETING The next meeting of the Family Advisory Board will take place Thursday, March 7 at 3:30 p.m. in room 203 at Town Hall. Suzanna Simpson, Recording Secretary 39 40 PUBLIC WORKSMemo To: Honorable Mayor Jirsa Board of Trustees Through: Town Administrator Lancaster From: Christy Crosser, Grant Specialist Greg Muhonen, PE, Public Works Director Date: March 12, 2019 RE: Letter of Support for the 2019 Great Outdoors Colorado Connect Initiative Grant for Fall River Trail Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER Support Letter QUASI-JUDICIAL YES NO Objective: Public Works seeks approval from the Town Board to support a Great Outdoors Colorado (GOCO) concept application. Present Situation: In 2017, Public Works completed the design to extend Fall River Trail along US34 from its current end point just west of Sleepy Hollow Court then along Fish Hatchery Road to the Aspenglen campground in Rocky Mountain National Park (RMNP). In 2017 and 2018, Public Works successfully applied for two grants totaling $650,000. GOCO has announced its 2019 round of “The Connect Initiative” which focuses on connecting existing disjointed trails. Proposal: Public Works proposes to pursue funding in the amount of $2,000,000 for Fall River Trail through the GOCO Connect Initiative. The GOCO application process first requires a concept application which is due April 4, 2019. One of the requirements is a letter of support from the Town of Estes Park Board of Trustees. If this concept application is approved by GOCO, the Town would be invited to submit a full grant application to GOCO in August of 2019. Advantages: Continuing to pursue opportunities to complete Fall River Trail: Aligns with the adopted Estes Valley Master Trails Plan wherein Fall River Trail is identified as a high priority trail project. 41 Aligns with the 2019 Town Strategic Plan (Key Outcome Area 7: Transportation; Goal d: We will continue to develop connectivity of trails in the Estes Valley in partnership with other local entities as described in the Estes Valley Trails Master Plan; Objective 10: Pursue funding opportunities for construction of the Fall River). Provides a connection between downtown and RMNP and will be the first direct trail into the Park from Town. This grant could provide significant funding for another segment of the Fall River Trail. Disadvantages: Award of the grant will be contingent upon assembling local match funding for construction in 2021 to leverage over 75% of the costs associated with trail construction from the potential GOCO grant and other financial partners. Grant applications and management require administrative time and effort paid for with public funds. Action Recommended: Staff recommends Town Board support this GOCO concept application through authorizing Mayor Jirsa to sign the attached support letter. Finance/Resource Impact: The 2019 GOCO grant cycle has a maximum award of $2,000,000. GOCO is a cost reimbursement program that will reimburse 75% of total project costs, while the Town must provide a 25% match of the total project cost. The anticipated Town match is 666,667 to be allocated in 2021 from the 1A Trails Expansion Fund and/or the Open Space Fund and/or other partner organizations (e.g. EVPRD). Level of Public Interest Public Interest is expected to be moderate. Sample Motion: I move for approval/denial to authorize the Mayor to sign the attached letter of support for the GOCO Connect Initiative grant application. Attachments: Draft 2019 GOCO Support Letter. 42 Public Works Engineering Streets Facilities Fleet Parks Parking & Transit 970-577-3587 publicworks@estes.org 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG March 12, 2019 Great Outdoors Colorado 1900 Grant Street, Suite 725 Denver, CO 80203 To Whom It May Concern: The Town of Estes Park Board of Trustees is in support of the concept application for the 2019 Great Outdoors Colorado (GOCO) Connect Initiative grant to construct the Fall River Trail. This trail will connect downtown Estes Park with Rocky Mountain National Park RMNP) and in doing so will connect residences and businesses along the trail to these two points. This trail will provide safe, multi-modal access to the trails and campgrounds of RMNP. In 2016, with funding from GOCO, the Estes Valley Recreation and Park District worked with community partners including the RMNP to create the Estes Valley Master Trails Plan. The proposed Fall River Trail was identified as a high priority, stating that it will be an important connector of disjointed trail networks, broadly supported by the community, and will provide an immediate improvement in safety for pedestrians and bicyclists along the route. Once complete, this trail will provide an extremely valuable benefit to Estes Park, spanning all the way from downtown to the RMNP boundary at Aspenglen Campground. From there, it will connect more than 350 miles of trails in RMNP. It will also provide local residents and visitors another place to walk, run, and ride bicycles further supporting health and fitness in the community and making this an outstanding family recreational opportunity. As a result of this trail, traffic congestion could be lessened going to and from the Park from downtown. The Estes Park Town Board expresses its gratitude to GOCO for this opportunity. As a premiere Colorado destination, we welcome this partnership to advance the trail system in our state. Estes Park will be an even better and healthier place to live, work and play. The favorable consideration of GOCO would be very much appreciated. Regards, Todd Jirsa, Mayor Town of Estes Park DRAFT43 44 PUBLIC WORKSMemo To: Honorable Mayor Jirsa Board of Trustees Through: Town Administrator Lancaster From: Christy Crosser, Grant Specialist Greg Muhonen, Public Works Director Date: March 12, 2019 RE: Letter of Support for the PeopleForBikes Grant Application for Fall River Trail Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER Support Letter QUASI-JUDICIAL YES NO Objective: Public Works seeks approval from the Town Board to support the full application to PeopleForBikes for the Fall River Trail Extension project. Present Situation: In 2017, Public Works completed the design to extend Fall River Trail along US34 from its current end point just west of Sleepy Hollow Court, then along Fish Hatchery Road to the Aspenglen campground in Rocky Mountain National Park (RMNP). In 2017 and 2018, Public Works successfully applied for and was awarded two grants totaling 650,000. The Town submitted a preliminary application to PeopleForBikes and was selected to submit a full application. PeopleForBikes is a national nonprofit that focuses on making every bike ride safer, easier to access and more fun. Proposal: The PeopleForBikes full grant application is due April 5, 2019. The application will be completed by Public Works staff working with grant writer Sarah Pita. One of the requirements is a letter of support from an elected official. The amount of the grant is 5,000. Advantages: Continuing to pursue opportunities to complete Fall River Trail: Aligns with the adopted Estes Valley Master Trails Plan wherein Fall River Trail is identified as a high priority trail project. 45 Aligns with the 2019 Town Strategic Plan (Key Outcome Area 7: Transportation; Goal d: We will continue to develop connectivity of trails in the Estes Valley in partnership with other local entities as described in the Estes Valley Trails Master Plan; Objective 10: Pursue funding opportunities for construction of the Fall River). Provides a connection between downtown and RMNP and will be the first direct trail into the Park from Town. The PeopleForBikes grant does not require a local cost share. These funds can be used for the match with other grants awarded for this project. Disadvantages: Grant applications and management require administrative time and effort paid for with public funds. Action Recommended: Staff recommends Town Board support this PeopleForBikes application by authorizing Mayor Jirsa to sign the attached support letter. Finance/Resource Impact: This grant application request is for an award of $5,000. There is no local cost share. Level of Public Interest Public Interest is expected to be moderate. Sample Motion: I move for approval/denial to authorize the Mayor to sign the attached letter of support for the PeopleForBikes grant application. Attachments: Draft PeopleForBikes Support Letter. 46 Public Works Engineering Streets Facilities Fleet Parks Parking & Transit 970-577-3587 publicworks@estes.org 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG March 12, 2019 PeopleForBikes P.O. Box 2359 Boulder, CO 80306 To Whom It May Concern: The Town of Estes Park Board of Trustees is in support of the grant application to PeopleForBikes to construct the Fall River Trail. This trail will connect downtown Estes Park with Rocky Mountain National Park (RMNP) and in doing so will connect residences and businesses along the trail to these two points. This trail will provide safe, multi-modal access to the trails and campgrounds of RMNP. In 2016, with funding from GOCO, the Estes Valley Recreation and Park District worked with community partners including the RMNP to create the Estes Valley Master Trails Plan. The proposed Fall River Trail was identified as a high priority, stating that it will be an important connector of disjointed trail networks, broadly supported by the community, and will provide an immediate improvement in safety for pedestrians and bicyclists along the route. Once complete, this trail will provide an extremely valuable benefit to Estes Park, spanning all the way from downtown to the RMNP boundary at Aspenglen Campground. From there, it will connect more than 350 miles of trails in RMNP. It will also provide local residents and visitors another place to walk, run, and ride bicycles further supporting health and fitness in the community and making this an outstanding family recreational opportunity. As a result of this trail, traffic congestion could be lessened going to and from the Park from downtown. The Estes Park Town Board expresses its gratitude to PeopleForBikes for this grant opportunity. As a premiere Colorado destintion we welcome this partnership to advance the trail system in our state. Estes Park will continue to be a healthier place to live, work and play. The consideration of PeopleForBikes would be very much appreciated. Regards, Todd Jirsa, Mayor Town of Estes Park DRAFT47 48 RESOLUTION #05-19 BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: That the filing date of the application for a New BEER & WINE Liquor License, filed by Stanley Wellness Center, LLC dba Aspire Residence at the Stanley Hotel, 520 Steamer Drive, Estes Park, Colorado, is February 18, 2019. It is hereby ordered that a public hearing on said application shall be held in the Board Room of the Municipal Building, 170 MacGregor Avenue, on Tuesday, March 26, 2019, at 7:00 P.M., and that the neighborhood boundaries for the purpose of said application and hearing shall be the area included within a radius of 3.5 miles, as measured from the center of the applicant's property. DATED this day of TOWNOFESTESPARK Mayor ATTEST: Town Clerk 49 50 COMMUNITY DEVELOPMENTMemo To: Honorable Mayor Jirsa Board of Trustees Through: Town Administrator Lancaster From: Robin Becker, Planner I Date: March 12, 2019 RE: Planning Commission Bylaws Amendment Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER Bylaws QUASI-JUDICIAL YES NO Objective: Approval of revisions and updates to the Planning Commission Bylaws. Present Situation: The Planning Commission has made edits to the Planning Commission Bylaws language at several points since 2000 – the most recent update was in November 2014. Starting in 2018 an update to the Planning Commission bylaws was proposed. Current proposed changes pertain to meeting timeframe, specifying the time that the meeting should end, providing notification criteria for special meetings, chair term limits and inclusive gender-neutral language regarding chair titles. Staff, due to public comment and suggestion from DOLA (Colorado Department of Local Affairs), brought these edit suggestions to the Planning Commission multiple times in the past several months during study sessions. Public comment specifically requested Planning Commission meetings be held at a more accessible time for those who work normal business hours. DOLA has also commented that we are not serving our general public by holding the meetings at 1:30 p.m. instead of later in the day, such as starting at 5:00 p.m. Planning Commission noted interest and concern in moving the meeting times later in the day and having the ability to continue meetings if they run too late. To achieve flexibility, the exact start time is not specified in the revised Bylaws. Instead, the Bylaws provide that the Planning Commission will vote at the first meeting each year to set their meeting times, both start and end (Sec. II.A.) Planning Commission has voted to set a start time of 6:00 pm, with study sessions beginning at 3:30 pm, beginning in April. The new times are contingent on approval of these Bylaws revisions by Town and County governing bodies. 51 Proposal: The primary proposed edits are: To make the Bylaws consistent with the IGA and all amendments. Allowing the Planning Commission to amend meeting times yearly, based on the needs and desires of the community. Remove any unnecessary or redundant bylaw sections. Clean up inconsistences in language and titles. Advantages: Allows those who work normal business hours to attend and participate actively in public meetings without having to take the time off work. Aligns the bylaws and amendments with the IGA. Remove potentially unnecessary or redundant Bylaw sections. Disadvantages: Staff and Commissioners may have to stay later than normal for extended meetings. Action Recommended: Staff recommends approval of the proposed changes to the Planning Commission Bylaws. Finance/Resource Impact: N/A Level of Public Interest Medium - Public is interested in having later meetings so more business owners and workers can attend meetings following work. Sample Motion: Move that the Town Board of Trustees APPROVE the Estes Valley Planning Commission Bylaws revisions and updates as shown in Exhibit A [Green], and forward the revised bylaws to the Board of County Commissioners with a recommendation for approval … [state direction for additional changes to the Bylaws]. Move that the Town Board of Trustees DENY the Estes Valley Planning Commission Bylaws revisions and updates as shown in Exhibit A [Green], because... [state reasons for denial] Move that the Town Board of Trustees CONTINUE the Estes Valley Planning Commission Bylaws revisions and updates as shown in Exhibit A [Green] to the next regularly scheduled meeting of the Town Board of Trustees, requesting that… [state direction for additional changes to the Bylaws]. Attachments: Exhibit A [Green]: Planning Commission bylaws (March 12, 2019). 52 Estes Valley Planning Commission Bylaws — Revised February 19, 2019 Page | 1 ESTES VALLEY PLANNING COMMISSION BY-LAWS I. ROLE A. Authority. The Estes Valley Planning Commission (the Commission, EVPC) was jointly established by the Larimer County Board of County Commissioners (the County) and the Town of Estes Park Board of Trustees (the Town) in 2000. The Estes Valley Planning Commission exercises the authority given to it by the Town Board and the Board of County Commissioners, as described in the 2000 Intergovernmental Agreement, and all amendments thereto, (the IGA) between the Town and County, outlined below: 1. Perform all of the duties and responsibilities of a joint planning commission pursuant to the provisions of the Estes Valley Development Code (EVDC). 2. Perform all of the duties and responsibilities and obligations of the Town and/or County planning commissions set forth in the Colorado Revised Statutes for the Planning area. 3. The Commission shall have authority and be responsible for the Comprehensive Plan. II. MEETINGS A. Regular Meetings. Regular meetings shall be held once per month on the third Tuesday of the month. The Commission shall on the first meeting of each calendar year designate the time and place for its regular meetings. The Commission also may adopt rules for the length of its meetings. Rules shall include provisions that any matter which has been commenced and is still pending at the conclusion of the Commission meetings and all matters scheduled on the approved agenda for consideration at the meeting which have not been considered by the Commission, shall be continued to the next regular Commission meeting or special meeting and shall be placed prior to New Business on said agenda for such meeting. The continuance of any item on the agenda shall be subject to compliance with Chapter 3 of the EVDC. B. Study Sessions. Regular study sessions of the Commission shall be held as needed, beginning approximately two hours prior to each regular or special meeting, with the exact time depending on agenda content. No official action shall be taken and no quorum shall be required for the study session. The study session shall be open to the public. Unless approved by the Chair, participation in a study session shall be limited to the Commission and Staff. C. Consent Agenda: 1. An item may be placed on the consent agenda if it is non-controversial and Staff and Applicant have agreed on the findings and conditions of approval. Consent agenda should be verified during the study session. No item that has been advertised for a public hearing shall be placed on the consent agenda. 2. The following procedure shall generally be followed by the Commission when considering consent agenda items: Estes Valley Planning Commission Bylaws — Revised February 19, 2019 Page | 2 a. Any Commission member, Staff or member of the public may request that an item be removed from the consent agenda and be discussed as a full agenda item prior to or during agenda approval. The reason for the request shall be stated. b. The item removed from the consent agenda will be placed at the start of the regular agenda. c. The item which has been removed from the consent agenda shall be heard by the Commission, based on the issues raised by the request for removal. 3. Only one motion shall be required for approval of all consent items. D. Special Meetings. Special Meetings may be held at any time upon call by the Chair. The Chair shall call a special meeting upon request by the Board of County Commissioners or County Manager, upon request by the Town Board or Town Administrator, or upon request by a majority of the membership of the Commission. Notice of at least three (3) calendar days shall be given to each member of the Commission, including the time, place, and purpose of the Special Meeting. E. Cancellation of Meetings. Regularly scheduled meetings of the Commission may be canceled or rescheduled for good cause by the Chair. F. Meeting Procedures. For matters requiring action by the Commission, the procedure generally shall be as follows: staff report, applicant presentation, open public hearing, close public hearing, applicant rebuttal, moving, discussion, and action by the Commission. Discussion may occur throughout the procedure. G. Open Meetings. All meetings and action of the Commission shall be in full compliance with the State Statutes governing open meetings. It is the responsibility of the Staff to be familiar with the State Statutes. H. Public Comment: The Chair may allow public comment at the beginning of each meeting by any person desiring to speak on any land use matter not on the agenda. The Commission shall not take action on any matter raised by public comment. All public comment shall be relevant to land use matters and shall not be more than three minutes in duration per person. III. MEMBERS AND QUORUM A. Membership. The membership, residency, attendance, terms, vacancy and removal for members of the Commission shall be as stated in the IGA. B. Quorum. A quorum for transaction of business shall consist of four (4) members. In a meeting where a quorum is not present, all scheduled matters shall be rescheduled for hearing at the next regular Commission meeting or at a special meeting. Estes Valley Planning Commission Bylaws — Revised February 19, 2019 Page | 3 C. Action. Action by the Commission shall be by majority vote of the members in attendance at any regular or special meeting which a quorum is present, unless otherwise provided in these Bylaws, required pursuant to State Statute, or pursuant to the IGA. If any motion voted on by the Commission ends in a tie vote, the motion shall be deemed denied. D. Recommendations for Appointment. Upon request by the Town Board and/or Board of County Commissioners, the Commission shall make recommendations for appointments to the Commission. IV. OFFICERS A. Officers. There shall be a Chair and a Vice-Chair for the Commission. Each shall be a member of the Commission and serve for a one-year term. The Community Development Department administrative assistant or designee shall serve as Recording Secretary. The Commission may appoint such other officers as the Commission deems necessary for the conduct of its business. Such other officers may be non-members of the Commission. B. Elections. Officers shall be elected by a majority vote of the members in attendance at the first regularly scheduled meeting of each year. Notification of who is elected Chair and Vice-Chair shall be sent to the Town Clerk and the Board of County Commissioners. C. Chair responsibilities: 1. Preside at all meetings; 2. Ensure that all meetings are conducted with decorum and efficiency; 3. Call special meetings in accordance with the by-laws; 4. Sign any documents prepared by the Commission for submission to the Town or County; 5. See that decisions of the Commission are implemented; 6. Represent the Commission in dealings with the Town Board and Board of County Commissioners or other organizations. The Chair has the same right as any other member of the Commission to vote and address all matters before the Commission. D. Vice-Chair responsibilities: 1. Preside at meetings or perform other duties of the Chair in the event the Chair is absent or unable to act; 2. Assist the Chair as requested. E. Chair Pro Tern responsibilities: Estes Valley Planning Commission Bylaws — Revised February 19, 2019 Page | 4 1. In the event the Chair and the Vice-Chair are both absent or unable to act, a member shall be designated by the other members of the Commission to temporarily perform the responsibilities of the Chair. F. Recording Secretary responsibilities: 1. Sign or attest the signature of the Chair or Vice-Chair on the documents of the Commission as may be necessary; 2. Prepare and keep the minutes of all meetings of the Commission in an appropriate designated file; 3. Give and serve all notices required by State Statute, Town or County regulations or the bylaws; 4. Prepare the agenda in consultation with the Chair and Staff for all meetings of the Commission; 5. Be custodian of Commission records; 6. Inform the Commission of correspondence relating to business of the Commission and attend to such correspondence. G. Removal from Office. Any officer may be removed from office by a majority vote of the members of the Commission in attendance, provided that at least thirty days’ notice has been given to all members that removal of the officer will be considered at such meeting. H. Officer Vacancies. If any office is vacant, the members of the Commission shall elect a member to fill the office for the remainder of the term. V. GENERAL PROVISIONS A. By-laws. These by-laws may be amended at any regular or special meeting of the Commission by a majority vote of the members of the Commission in attendance. Any amendments shall be subject to review and approval by the Town Board and Board of County Commissioners. B. Documentation. All maps, plats, correspondence, and other documentation shall be filed in the office of the Town of Estes Park Community Development Department and adequate materials sent to the Commission members. Any materials presented at a hearing or meeting by the Applicant or the public shall become part of the official record, and at the discretion of the Chair, may or may not be returned. VI. COMPLIANCE WITH TOWN AND COUNTY POLICIES A. Compliance with Town and County Policies: In addition to these Bylaws the Commission and all members are subject to and shall comply with all jointly adopted policies of the Town and the County which specifically reference the Commission and/or Commission members. Estes Valley Planning Commission Bylaws — Revised February 19, 2019 Page | 5 VII. CONFLICT OF INTEREST A. Conflict of Interest. All members of the Commission are subject to the standards of conduct under the State of Colorado Code of Ethics, Sections 24-18-101 et seq C.R.S., and Article XXIX of the Colorado Constitution (Amendment 41). At the time of introduction of an individual item on the Commission agenda in which the member has a conflict of interest, the member shall state that he or she has a conflict of interest and then abstain from participating and voting on the matter. A member having a conflict of interest on any matter shall not attempt to influence other members of the Commission at any time with regard to said matter. Adopted this ___ day of _________, 20__ ESTES VALLEY PLANNING COMMISSION By: __________________________________ Chair Approved this ___day of _______, 20__ ESTES PARK BOARD OF TRUSTEES By: __________________________________ Mayor Approved this ____ day of __________, 20__ LARIMER COUNTY BOARD OF COUNTY COMMISSIONERS By: __________________________________ Chair ORDINANCE NO. 04-19 AN ORDINANCE CONCERNING PLATTE RIVER POWER AUTHORITY AND THE TOWN’S ELECTRIC FACILITIES; AUTHORIZING THE EXECUTION AND DELIVERY OF AN AMENDED AND RESTATED ORGANIC CONTRACT ESTABLISHING PLATTE RIVER POWER AUTHORITY AS A SEPARATE GOVERNMENTAL ENTITY AND AN AMENDED CONTRACT FOR THE SUPPLY OF ELECTRIC POWER AND ENERGY. WHEREAS, the Board of Trustees has received, and there are now on file in the office of the Town Clerk, an Amended and Restated Organic Contract Establishing Platte River Power Authority as a Separate Governmental Entity and an Amended Contract for the Supply of Electric Power and Energy; and WHEREAS, the Amended and Restated Organic Contract Establishing Platte River Power Authority as a Separate Governmental Entity is an agreement among the Town of Estes Park and the Cities of Fort Collins, Longmont and Loveland, all in the State of Colorado (“Municipalities”); and WHEREAS, the Amended Contract for the Supply of Electric Power and Energy is an agreement between the Town and the Platte River Power Authority (“Authority”); and WHEREAS, the Amended Contracts are for the proper, efficient, and continuing conduct of the Authority to perform its duties; and WHEREAS, the Town, through its Light and Power Enterprise, owns, operates and maintains electric light and power works and distribution systems to provide electric service to its service area; and WHEREAS, the Amended Contracts will allow the Town to continue to operate its Light and Power Enterprise. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO. Section 1: That the Town contract with the other Municipalities as set forth in the Amended and Restated Organic Contract Establishing Platte River Power Authority as a Separate Governmental Entity in substantially the form as on file with the Town Clerk. Section 2: That the Town contract with the Authority as set forth in the Amended Contract for the Supply of Electric Power and Energy. Section 3: That the officers of the Town as designated in each such Amended Contract be directed to execute and deliver each Amended Contract. 61 Section 4. This Ordinance shall take effect and be enforced thirty (30) days after its adoption and publication. PASSED AND ADOPTED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO THIS _____ DAY OF __________, 2019. TOWN OF ESTES PARK By: Mayor ATTEST: Town Clerk I hereby certify that the above Ordinance was introduced and read at a regular meeting of the Board of Trustees on the day of , 2019 and published in a newspaper of general circulation in the Town of Estes Park, Colorado, on the ________ day of , 2019, all as required by the Statutes of the State of Colorado. Jackie Williamson, Town Clerk 62 UTILITIES DEPARTMENTMemo To: Honorable Mayor Jirsa Board of Trustees Through: Town Administrator Lancaster From: Director Bergsten Attorney White Date: March 12, 2019 RE: Platte River Power Authority Organic Contract Approval Between Estes Park, Fort Collins, Loveland, and Longmont Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: Approval of this agreement ensures the long-term supply of safe, reliable, environmentally responsible and competitively-priced energy and services to our community. Present Situation: The electric industry is capital infrastructure-intensive and requires long term financing. The organic contract is a long-term commitment supporting the existence of PRPA. This long-term commitment ensures debt issued by PRPA is a secure investment. The contract uses the outdated term of “Chairman” and restricts the requirements of an appointed PRPA Director. Proposal: Change “Chairman” to “Chair” and create more flexibility for who is appointed to the PRPA board. Advantages: It is good to stay current with acceptable terminology and increase the flexibility of appointments to the board of directors. Disadvantages: None 63 Action Recommended: Staff recommends Town Board approval. Finance/Resource Impact: None Level of Public Interest Low Sample Motion: I move for the approval/denial of the Organic Contract Attachments: Organic Contract CLEAN COPY Organic Contract REDLINE - Link 64 O RGANIC C ONTRACT 65 i TABLE OF CONTENTS 1.0 EFFECTIVE DATE ............................................................................................................... 2 2.0 ESTABLISHMENT OF PLATTE RIVER POWER AUTHORITY .......................................... 2 2.1 PURPOSES ................................................................................................................ 3 2.2 FUNCTIONS, SERVICES, OR FACILITIES ............................................................... 4 2.3 BOARD OF DIRECTORS ........................................................................................... 5 2.4 OFFICERS ................................................................................................................ 11 2.5 INDEMNIFICATION OF OFFICERS AND DIRECTORS .......................................... 13 2.6 TERM OF CONTRACT ............................................................................................. 14 2.7 ASSETS AND PROPERTIES ................................................................................... 14 2.8 DISTRIBUTION OF ASSETS UPON TERMINATION .............................................. 14 2.9 SEAL ......................................................................................................................... 15 2.10 CONTRACTS ............................................................................................................ 15 2.11 CHECKS, DRAFTS, AND OTHER FINANCIAL DOCUMENTS ................................ 15 2.12 DEPOSITS ................................................................................................................ 15 2.13 FISCAL YEAR ........................................................................................................... 15 2.14 PRINCIPAL PLACE OF BUSINESS ......................................................................... 15 3.0 GENERAL POWERS ......................................................................................................... 15 4.0 POLITICAL SUBDIVISION ................................................................................................. 18 5.0 REVENUE BONDS ............................................................................................................ 19 6.0 DEBT NOT THAT OF MUNICIPALITIES ........................................................................... 19 7.0 FILING OF CONTRACT ..................................................................................................... 19 8.0 NOTICES ........................................................................................................................... 19 9.0 SEVERABILITY .................................................................................................................. 20 10.0 DUPLICATE ORIGINALS .................................................................................................. 20 66 Organic Contract Amended and Restated 00/00/2019 Page 1 of 24 AMENDED AND RESTATED ORGANIC CONTRACT ESTABLISHING PLATTE RIVER POWER AUTHORITY AS A SEPARATE GOVERNMENTAL ENTITY THIS CONTRACT, originally made and entered into as of June 17, 1975, and amended February 14, 1977, and July 27, 1978, and amended and restated the 31st day of March 1980, and the 1st day of July, 1998, and the 1st day of September, 2010, and as further amended on the day of , 2019, by the parties to this Contract which are: TOWN OF ESTES PARK, COLORADO, a municipal corporation of the State of Colorado (“Estes Park”), CITY OF FORT COLLINS, COLORADO, a municipal corporation of the State of Colorado (“Fort Collins”), CITY OF LONGMONT, COLORADO, a municipal corporation of the State of Colorado Longmont”), and CITY OF LOVELAND, COLORADO, a municipal corporation of the State of Colorado (“Loveland”). When specificity is not required, the municipal corporations which are parties hereto will hereinafter be individually referred to as “Municipality” and collectively as Municipalities.” WITNESSETH: WHEREAS, Estes Park owns and operates a municipal electric system which supplies electric power and energy at retail to users located within the town limits of Estes Park and the adjacent service area of the Estes Park electric system; and WHEREAS, Fort Collins owns and operates a municipal electric system which supplies electric power and energy at retail to users located within the city limits of Fort Collins and the adjacent service area of the Fort Collins electric system; and WHEREAS, Longmont owns and operates a municipal electric system which supplies electric power and energy at retail to users located within the city limits of Longmont and the adjacent service area of the Longmont electric system; and WHEREAS, Loveland owns and operates a municipal electric system which supplies electric power and energy at retail to users located within the city limits of Loveland and the adjacent service area of the Loveland electric system; and WHEREAS, the Municipalities on June 17, 1975, established, pursuant to the provisions of C.R.S. § 29-1-204, as then enacted, Platte River Power Authority (the “Authority”), as a separate governmental entity and successor to a nonprofit corporation, to be the instrume ntality of the Municipalities and as such successor, to continue to supply their wholesale electric power and energy requirements; and 67 Organic Contract Amended and Restated 00/00/2019 Page 2 of 24 WHEREAS, during 1998 the Municipalities contracted with one another to establish, pursuant to the provisions of C.R.S. § 29-1-203, the Authority as a separate legal entity and multi- purpose intergovernmental authority to provide designated functions, services, or facilities lawfully authorized to any combination of two or more of the Municipalities provided that such function, service, or facility constitutes an “enterprise” as defined in subsection 2(d) of Article X, Section 20 of the Colorado Constitution; and WHEREAS, increased complexity and risk in the electric utility industry have created the need to enhance utility image and customer loyalty, the Municipalities wish to clarify that the Organic Contract authorizes the Authority to engage in a broad range of services which are incidental to or supportive of the Municipalities’ continued ability to provide electric power and energy services to their customers on a competitive basis; and WHEREAS, the Municipalities acting through the Authority wish to ensure a source of electric power and energy that is reliable, cost-effective, and environmentally responsible; and WHEREAS, providing energy in an environmentally responsible manner requires that the Authority incorporate environmental factors as an integral component of planning, design, construction and operational decisions; and WHEREAS, the Municipalities now wish to further amend the Organic Contract, to extend its term and to restate the amended provisions thereof in a single updated document. NOW, THEREFORE, the Municipalities do hereby amend and restate the Organic Contract, originally executed June 17, 1975, and subsequently amended, so that as hereby amended and restated it provides, and the Municipalities do agree, as follows: EFFECTIVE DATE This Contract, as hereby amended and restated, shall become effective when it has been duly executed by all of the Municipalities. ESTABLISHMENT OF PLATTE RIVER POWER AUTHORITY As of June 17, 1975, the Municipalities established a separate governmental entity, to be known as Platte River Power Authority, to be used by the Municipalities to effect the development of electric energy resources and the production and transmission of electric energy in whole or in part for the benefit of the inhabitants of the Municipalities. As of July 1, 1998, the Municipalities also established the Authority as a separate governmental entity and multi-purpose intergovernmental authority to provide additional designated functions, services, or facilities lawfully 68 Organic Contract Amended and Restated 00/00/2019 Page 3 of 24 authorized to any combination of two or more of the Municipalities, provided that such function, service, or facilities constitutes an “enterprise” as defined in subsection 2(d) of Article X, Section 20 of the Colorado Constitution. PURPOSES The purposes of the Authority are to conduct its business and affairs for the benefit of the Municipalities and their inhabitants: i) to provide the electric power and energy requirements of the Municipalities and the retail customers within the Municipalities in a reliable, cost-effective, and environmentally responsible manner; ii) to engage in business activities related to the provision of electric power and energy services, which may include but are not limited to investment in energy efficiency, renewable energy, demand side management, and associated communication systems, that the Board determines are likely to enhance the competitive position of the Authority or the Municipalities; and iii) to provide any additional designated function, service, or facility lawfully authorized to any combination of two or more of the Municipalities, provided that these constitute an “enterprise” as defined in subsection 2(d) of Article X, Section 20 of the Colorado Constitution. A particular function, service, or facility shall be treated as designated as a separate purpose under clause (iii) of the previous sentence only upon receipt by each Municipality which is designating the function, service, or facility to also be performed by the Authority of (a) a resolution adopted by unanimous vote of the Board of Directors of the Authority designating the function, service, or facility as a purpose to also be jointly exercised by the designating Municipalities through the Authority and (b) opinions of counsel to each Municipality which is designating the function, service, or facility to also be performed by the Authority setting forth the extent to which the 69 Organic Contract Amended and Restated 00/00/2019 Page 4 of 24 designated function, service, or facility is lawfully authorized by such designating Municipality; and (c) an opinion of the Authority’s bond counsel to the effect that the designated function, service, or facility constitutes an enterprise” as defined in subsection 2(d) of Article X, Section 20 of the Colorado Constitution. FUNCTIONS, SERVICES, OR FACILITIES The functions, services, or facilities to be provided by the Authority are: The supplying of the electric power and energy requirements of the Municipalities and retail customers within the Municipalities; and, the provision of any additional function, service, or facility, by means of i) acquiring, constructing, owning, reconstructing, improving, rehabilitating, repairing, operating and maintaining electric generating plants, transmission systems and related facilities, or interests therein, for the purpose of producing, transmitting and delivering to the Municipalities, electric power and energy to the extent of their requirements, including renewable energy requirements; ii) purchasing electric power and energy from electric utilities and other producers of energy, as required to supply the Municipalities and perform its other obligations; iii) selling at wholesale to the Municipalities all of the electric power and energy produced or purchased by the Authority which the Municipalities require; iv) selling, exchanging and otherwise disposing of, under the most advantageous terms and conditions obtainable, any surplus power and energy or transmission capacity which the Authority owns, produces or purchases; 70 Organic Contract Amended and Restated 00/00/2019 Page 5 of 24 v) developing electric energy resources (including renewable sources) and producing and transmitting electric energy in whole or in part for the benefit of the inhabitants of the Municipalities; vi) developing cost-effective, reliable, and environmentally responsible products and services to improve the efficiency of generation, transmission and use of electrical energy, which may include but are not limited to investment in energy efficiency, renewable energy, demand side management, and associated communication systems; vii) acquiring, constructing, owning, purchasing, selling, exchanging or otherwise disposing of, reconstructing, improving, rehabilitating, repairing, operating, and maintaining assets, infrastructure, plants, systems, and related facilities or interests therein; viii) developing products, services, infrastructure, and resources related to such function, service, or facility for delivery to appropriate markets in whole or in part for the benefit of the inhabitants of the Municipalities; and ix) on termination of this Contract to vest in the Municipalities all right, title and interest of the Authority in or to all of its property and assets. BOARD OF DIRECTORS The governing body of the Authority shall be a Board of Directors in which all legislative power of the Authority is vested. 2.3.1 NUMBER The number of Directors shall be eight (8). 2.3.2 SELECTION 71 Organic Contract Amended and Restated 00/00/2019 Page 6 of 24 Each Municipality shall be represented by two (2) members on the Board of Directors of the Authority, who shall be designated or appointed as follows: i) MAYORS The Mayor of each of the Municipalities is hereby designated and shall serve as a member of the Board of Directors of the Authority contemporaneously with service as Mayor; provided, however, that any Mayor may designate some other member of the governing board of such Municipality to serve as a Director of the Authority in place of the Mayor. ii) APPOINTED DIRECTORS The governing body of each of the Municipalities shall appoint one (1) additional member to the Board of Directors. Appointed Directors shall be selected for judgment, experience, and expertise which make that person particularly qualified to serve on the Board of Directors of the Authority. 2.3.3 TERM The term of office of the Directors of the Authority shall be as follows: i) MAYORS The Mayor of each Municipality, or the member of the Municipality’s governing board designated by the Mayor, shall serve as a Director of the Authority for the same period of time that the Mayor serves as Mayor of that Municipality. ii) APPOINTED DIRECTORS The term of the Appointed Director for Estes Park shall expire on December 31, 2011, the term of the Appointed 72 Organic Contract Amended and Restated 00/00/2019 Page 7 of 24 Director for Fort Collins shall expire on December 31, 2008, the term of the Appointed Director for Longmont shall expire on December 31, 2010, and the term of the Appointed Director for Loveland shall expire on December 31, 2009. Each successor shall be appointed for a term of four years from the date of the expiration of the term for which the predecessor was appointed. 2.3.4 REMOVAL Any Director appointed by the governing board of a Municipality may be removed at any time by such governing board, with or without cause. A Mayor will be automatically removed as a Director upon vacating the office of Mayor, and a member of the Municipality’s governing board designated to serve in place of a Mayor may be removed at any time by the Mayor, with or without cause. 2.3.5 VACANCIES A vacancy occurring in the directorship of an Appointed Director, whether such vacancy be the result of resignation, death, removal or disability, shall be filled by the appointment of a successor Appointed Director by the governing body of the Municipality which appointed the Director whose office has become vacant. In the case of a vacancy in the directorship of a Mayor or his designee from any Municipality, the vacancy shall be filled by the new Mayor or the Mayor’s designation of some other member of the governing board of that Municipality. 2.3.6 COMPENSATION Directors shall not receive compensation for their services, but Directors may be reimbursed their actual expenses for attendance at meetings of the Board of Directors and for expenses otherwise incurred on behalf of the Authority. 73 Organic Contract Amended and Restated 00/00/2019 Page 8 of 24 2.3.7 ANNUAL MEETINGS An annual meeting of the Board of Directors shall be held within the first 120 days in each year at such place in Fort Collins, Colorado, as shall be designated in the notice of the meeting, to elect officers, to pass upon reports for the preceding fiscal year, and to transact such other business as may come before the meeting. Failure to hold the annual meeting at a designated time, or failure to hold the annual meeting in any year, shall not cause a forfeiture or dissolution or otherwise affect the Authority. 2.3.8 REGULAR MEETINGS The Board of Directors may provide for the time and place for the holding of regular meetings by resolution without notice to Directors other than the resolution adopting the meeting schedule. 2.3.9 SPECIAL MEETINGS Special meetings of the Board of Directors may be called by the Chair or any Director and it shall thereupon be the duty of the Secretary to cause notice of such meeting to be given as hereinafter provided. Special meetings of the Board of Directors shall be held at such time and place within the State of Colorado as shall be fixed by the Chair or the Director calling the meeting. 2.3.10 NOTICE OF MEETINGS Written notice of the annual or of any special meeting of the Board of Directors shall be delivered to each Director not less than seven 7), nor more than thirty-five (35), days before the date fixed for such meeting, either personally or by mail, by or at the direction of the Secretary, or, upon his/her default, by the person calling the meeting. If mailed, such notice shall be deemed to be delivered when deposited in the United States mail addressed to the Director at his/her address as it appears on the records of the Authority, with postage prepaid. 74 Organic Contract Amended and Restated 00/00/2019 Page 9 of 24 2.3.11 WAIVER OF NOTICE Whenever any notice is required to be given to any Director of the Authority under the provisions of the law or this Contract, a waiver thereof in writing signed by such Director, whether before or after the time stated therein, shall be equivalent to the giving of such notice. Attendance of a Director at any meeting of the Board of Directors shall constitute a waiver by such Director of notice of such meeting except when such Director attends such meeting for the express purpose of objecting to the transaction of any business because the meeting is not lawfully called or convened. 2.3.12 QUORUM A majority of the number of Directors then in office shall constitute a quorum for the transaction of business; provided that, if less than a majority of the Directors then in office is present at a meeting, a majority of the Directors present may adjourn the meeting; and, provided further, that the Secretary shall notify any absent Directors of the time and place of such adjourned meeting. The act of a majority of the Directors present at a meeting at which a quorum is present shall be the act of the Board of Directors. 2.3.13 ATTENDANCE BY TELECONFERENCE Directors may attend and fully participate in any meeting through electronic teleconferencing. 2.3.14 VOTE IN CASE OF DEADLOCK In the event the Board of Directors, at a meeting at which a quorum is present, is deadlocked and unable to obtain a majority vote of the Directors present concerning a matter being considered for action, any Director may require a “Weighted Vote.” A “Weighted Vote” shall then be taken with each Director’s vote being given one half the proportion which: 75 Organic Contract Amended and Restated 00/00/2019 Page 10 of 24 i) the dollar amount of electric power and energy purchased from the Authority during the twelve-month period ending with the close of the billing period for the month two months prior to the month of the deadlocked meeting and paid for by the Municipality appointing such Director bears to; ii) the dollar amount of all electric power and energy purchased from the Authority and paid for by the Municipalities during said twelve-month period. The act of a majority of the “Weighted Vote” shall be the act of the Board of Directors. 2.3.15 DUTIES The duties of the Board of Directors shall be: i) To govern the business and affairs of the Authority. ii) To exercise all powers of the Authority. iii) To comply with the provisions of parts 1, 5, and 6 of Article 1 of Title 29, C.R.S. iv) To adopt a fiscal resolution, which complies with statutory and other restrictions imposed by law on the affairs of the Authority, to govern the financial transactions of the Authority, including the receipt, custody, and disbursement of its funds, securities, and other assets, and to provide for the services of a firm of independent certified public accountants to examine, at least annually, the financial records and accounts of the Authority and to report thereupon to the Board of Directors. v) To keep minutes of its proceedings. 76 Organic Contract Amended and Restated 00/00/2019 Page 11 of 24 OFFICERS The officers of the Authority shall be a Chair, Vice Chair, Secretary, Treasurer, General Manager and such other officers and assistant officers as may be authorized by the Board of Directors to perform such duties as may be assigned by the Board of Directors. The Chair and Vice Chair shall be members of the Board of Directors, but other officers of the Authority need not be members of the Board of Directors. 2.4.1 ELECTION OF OFFICERS AND TERMS OF OFFICE At each annual meeting of the Board of Directors, the members of the Board of Directors shall elect officers who shall serve as such officers of the Authority until the next annual meeting of the Board of Directors and until their successors are elected and qualified. If the election of officers shall not be held at such meeting, such election shall be held as soon thereafter as may be convenient. Vacancies or new offices may be filled at any meeting of the Board of Directors. 2.4.2 REMOVAL Any officer or agent elected or appointed by the Board of Directors may be removed by the Board of Directors, with or without cause, whenever in its judgment the best interests of the Authority will be served thereby. 2.4.3 DUTIES OF OFFICERS In addition to duties assigned by the Board of Directors, the duties of the officers shall include the following: i) CHAIR The Chair shall preside at all meetings of the Board of Directors and, except as otherwise delegated by the Board of Directors, shall execute all legal instruments of the 77 Organic Contract Amended and Restated 00/00/2019 Page 12 of 24 Authority, and shall perform such other duties as the Board of Directors may prescribe. ii) VICE CHAIR The Vice Chair shall, in the absence of the Chair, or in the event of the Chair’s inability or refusal to act, perform the duties of the Chair and when so acting shall have all the powers of and be subject to all the restrictions upon the Chair. The Vice Chair shall also perform such other duties as may be prescribed by the Board of Directors. iii) SECRETARY The Secretary shall maintain the official records of the Authority, including all resolutions and regulations approved by the Board of Directors, the minutes of meetings of the Board of Directors, and a register of the names and addresses of Directors and officers, and shall issue notice of meetings, attest and affix the corporate seal to all documents of the Authority, and shall perform such other duties as the Board of Directors may prescribe. iv) TREASURER The Treasurer shall serve as financial officer of the Authority and shall, pursuant to the fiscal resolution adopted by the Board of Directors governing the financial transactions of the Authority and the restrictions imposed by law, be responsible for the receipt, custody, investment, and disbursement of the Authority’s funds and securities and for duties incident to the office of Treasurer, and shall perform other duties as the Board of Directors may prescribe. v) GENERAL MANAGER The General Manager shall be the principal executive officer of the Authority with full responsibility for the planning, 78 Organic Contract Amended and Restated 00/00/2019 Page 13 of 24 operations, and administrative affairs of the Authority, and the coordination thereof, pursuant to policies and programs approved by the Board of Directors, and shall be the agent for service of process on the Authority. When and while a vacancy exists in the office of General Manager, the Board of Directors shall appoint a qualified interim General Manager to act as the principal executive officer of the Authority. 2.4.4 BONDS OF OFFICERS The Treasurer and any other officer or agent of the Authority charged with responsibility for the custody of any of its funds or property shall give bond in such sum and with such surety as the Board of Directors shall determine. The Board of Directors in its discretion may also require any other officer, agent, or employee of the Authority to give bond in such amount and with such surety as it shall determine. The cost of such bond shall be an expense payable by the Authority. INDEMNIFICATION OF OFFICERS AND DIRECTORS Each Director and officer of the Authority, whether or not then in office, and his/her personal representatives, shall be indemnified by the Authority against all costs and expenses actually and necessarily incurred by him/her in connection with the defense of any action, suit, or proceeding in which he/she may be involved or to which he/she may be made a party by reason of his/her being or having been such Director or officer, except in relation to matters as to which he/she shall be finally adjudged in such action, suit, or proceeding to be liable for gross negligence or willful and wanton misconduct in the performance of duty. Such costs and expenses shall include amounts reasonably paid in settlement for the purpose of curtailing the costs of litigation, but only if the Authority is advised in writing by its counsel that in his/her opinion the person indemnified did not commit gross negligence or willful and wanton misconduct. The foregoing right of 79 Organic Contract Amended and Restated 00/00/2019 Page 14 of 24 indemnification shall not be exclusive of other rights to which he/she may be entitled as a matter of law or by agreement. TERM OF CONTRACT This Contract shall continue in force and effect until December 31, 2060, and until thereafter terminated by any Municipality following not less than twelve (12) months written notice to the other Municipalities of its intention to terminate; provided, however, that this Contract may be amended, modified, or terminated at any time by a written document approved and executed by each and every Municipality which is a party to this Contract; and, provided further, however, that this Contract may not in any event be terminated so long as the Authority has bonds, notes, or other obligations outstanding, unless provision for full payment of such obligations, by escrow or otherwise, has been made pursuant to the terms of such obligations. ASSETS AND PROPERTIES All assets and properties of the Authority shall be held in trust for the purposes herein mentioned, including the payment of the liabilities of the Authority. DISTRIBUTION OF ASSETS UPON TERMINATION In the event of the termination of this Contract and the dissolution of the Authority, all of its assets shall immediately vest in the Municipalities. The assets of the Authority conveyed to each Municipality shall be that proportion which (i) the total dollar amount of electric power and energy purchased and paid for by such Municipality, from the Authority and its predecessor during their corporate existence, bears to (ii) the total dollar amount of all electric power and energy purchased and paid for by all of the Municipalities, from the Authority and its predecessor during their corporate existence. 80 Organic Contract Amended and Restated 00/00/2019 Page 15 of 24 SEAL The corporate seal of the Authority shall be in the form of a circle and have inscribed thereon the name of the Authority and the words “Corporate Seal,” together with such insignia, if any, as the Board of Directors may authorize. CONTRACTS Except as otherwise provided by law, the Board of Directors may authorize any officer or officers, agent or agents, to enter into any contract, or execute and deliver any instrument in the name and on behalf of the Authority. CHECKS, DRAFTS, AND OTHER FINANCIAL DOCUMENTS All checks, drafts, or other orders for payment of money and all notes, bonds, or other evidences of indebtedness issued in the name of the Authority shall be signed by such officer or officers, agent or agents, employee or employees of the Authority and in such manner as shall be determined by the fiscal resolution. DEPOSITS All funds of the Authority shall be deposited in a manner set forth by the fiscal resolution. FISCAL YEAR The fiscal year of the Authority shall be the calendar year. PRINCIPAL PLACE OF BUSINESS The principal place of business of the Authority shall be in Fort Collins, Colorado. GENERAL POWERS The general powers of the Authority shall include the following powers: 81 Organic Contract Amended and Restated 00/00/2019 Page 16 of 24 i) ELECTRIC ENERGY To develop electric energy resources and related services, and produce, purchase, and transmit electric energy, in whole or in part, for the benefit of the inhabitants of the Municipalities. ii) CONTRACTS To make and enter contracts of every kind with the Municipalities, the United States, any state or political subdivision thereof, and any individual, firm, association, partnership, corporation or any other organization of any kind. iii) AGENTS AND EMPLOYEES To employ agents and employees. iv) FACILITIES To acquire, construct, manage, maintain, and operate electric energy facilities, works, and improvements and any interests therein, including, without limitation, to acquire, construct, reconstruct, improve, and rehabilitate, repair, operate, and maintain (separately or jointly) generating plants, transmission systems and related facilities for the purpose of delivering electrical power and energy generated thereby to the Municipalities, and any mine, well, pipeline, plant, structure, or other facility for the development, production, manufacture, storage, fabrication, or processing of fossil or nuclear fuel of any kind for use, in whole or in major part, in any of such generating plants, and any railroad cars, trackage, pipes, equipment, and any structures or facilities of any kind used or useful in the transporting of fuel to any of such generating plants, and to sell, deliver, exchange, or otherwise dispose of the power and energy generated by said plants, and any of the waste or by-products therefrom, and to purchase, lease, or otherwise acquire and equip, maintain, operate, sell, assign, convey, lease, mortgage, pledge, and otherwise dispose of electrical generating plants, transmission systems and related facilities, together with all lands, buildings, equipment, and all other real or personal property, tangible or intangible, necessary or incidental thereto. 82 Organic Contract Amended and Restated 00/00/2019 Page 17 of 24 v) PROPERTY To acquire, hold, lease (as lessor or lessee), sell, or otherwise dispose of any real or personal property, commodity, and service including, without limitation, to buy, lease, construct, appropriate, contract for, invest in, and otherwise acquire, and to own, hold, maintain, equip, operate, manage, improve, develop, mortgage, and deal in and with, and to sell, lease, exchange, transfer, convey and otherwise dispose of and to mortgage, pledge, hypothecate and otherwise encumber real and personal property of every kind, tangible and intangible. vi) CONDEMNATION To condemn property for public use, if such property is not owned by any public utility and devoted to such public use pursuant to state authority. vii) DEBT To incur debts, liabilities, or obligations and to borrow money and, from time to time, to make, accept, endorse, execute, issue, and deliver bonds, debentures, promissory notes, bills of exchange, and other obligations of the Authority for monies borrowed or in payment for property acquired or for any of the other purposes of the Authority, and to secure the payment of any such obligations by mortgage, pledge, deed, indenture, agreement, or other collateral instrument, or by other lien upon, assignment of, or agreement in regard to, all or any part of the properties, rights, assets, contracts, easements, revenues, and privileges of the Authority wherever situated. viii) LITIGATION To sue and be sued in its own name. ix) SEAL To have and to use a corporate seal. x) RATES 83 Organic Contract Amended and Restated 00/00/2019 Page 18 of 24 To fix, maintain, and revise fees, rates, and charges for functions, services, or facilities provided by the Authority. xi) REGULATIONS To adopt, by resolution, regulations respecting the exercise of its power and the carrying out of its purposes. xii) AGENTS To do and perform any acts and things authorized by this section under, through, or by means of an agent or by contracts with any person, firm, corporation or governmental entity. xiii) JOINT OWNERSHIP To own, operate, and maintain real and personal property, and facilities in common with others, as permitted by law, and to conduct joint, partnership, cooperative, or other operations with others and to exercise all of the powers granted in this Contract in joint partnership or cooperative effor ts and operations with others. xiv) OTHER POWERS To exercise any other powers which are essential, necessary, incidental, convenient, or conducive to providing the wholesale electric power and energy requirements of the Municipalities, as well as to accomplishing the purposes, functions, services, and facilities set forth in Sections 2.0, 2.1, and 2.2 of this Organic Contract. POLITICAL SUBDIVISION The Authority shall be a political subdivision and a public corporation of the State of Colorado separate from the Municipalities. It shall have the duties, privileges, immunities, rights, liabilities, and disabilities of a public body politic and corporate. 84 Organic Contract Amended and Restated 00/00/2019 Page 19 of 24 REVENUE BONDS The Authority is authorized to issue bonds, notes, or other obligations secured by its electric revenues pursuant to the terms, conditions, and authorization contained in C.R.S. § 29-1-204(7). DEBT NOT THAT OF MUNICIPALITIES The bonds, notes, and other obligations of the Authority shall not be the debts, liabilities, or obligations of the Municipalities. FILING OF CONTRACT A copy of this Contract shall be filed with the Division of Local Government of the State of Colorado within ten (10) days after its execution by the Municipalities. NOTICES Any formal notice, demand, or request provided for in this Contract shall be in writing and shall be deemed properly served, given, or made if delivered in person or sent by registered or certified mail, postage prepaid, to the persons specified below: Town of Estes Park, Colorado c/o Town Administrator P.O. Box 1200 Estes Park, Colorado 80517 City of Fort Collins, Colorado c/o Utilities Executive Director P.O. Box 580 Fort Collins, Colorado 80522 City of Longmont, Colorado c/o Director of Longmont Power & Communications 1100 South Sherman Longmont, Colorado 80501 85 Organic Contract Amended and Restated 00/00/2019 Page 20 of 24 City of Loveland, Colorado c/o Water and Power Director 200 North Wilson Loveland, Colorado 80537 SEVERABILITY In the event that any of the terms, covenants, or conditions of this Contract or their application shall be held invalid as to any person, corporation, or circumstance by any court having jurisdiction, the remainder of this Contract and the application and effect of its terms, covenants, or conditions to such persons, corporation, or circumstances shall not be affected thereby. DUPLICATE ORIGINALS This Contract may be executed in several counterparts, each of which will be an original but all of which together shall constitute one and the same instrument. 86 Organic Contract Amended and Restated 00/00/2019 Page 21 of 24 IN WITNESS WHEREOF, the Municipalities have caused this Contract, as amended, to be executed as of the day of , 2019. TOWN OF ESTES PARK, COLORADO ATTEST: By: By: Mayor Town Clerk CITY OF FORT COLLINS, COLORADO ATTEST: By: By: Mayor City Clerk APPROVED AS TO FORM: By: Assistant City Attorney CITY OF LOVELAND, COLORADO ATTEST: By: By: Mayor City Clerk APPROVED AS TO FORM: By: Assistant City Attorney CITY OF LONGMONT, COLORADO ATTEST: By: By: Mayor City Clerk APPROVED AS TO FORM AND SUBSTANCE: 87 Organic Contract Amended and Restated 00/00/2019 Page 22 of 24 Director of Longmont Power & Communications APPROVED AS TO FORM: Assistant City Attorney PROOFREAD: 88 Estes Park Retail Broadband Estes Park Retail Broadband A Summary of the Detailed Business PlanA Summary of the Detailed Business Plan Prepared for Evaluation by the Estes Park Town Government Mayor Todd Jirsa Mayor Pro Tem Cody Walker Trustee Carlie Bangs Trustee Marie Cenac Trustee Patrick Martchink Trustee Ron Norris Trustee Ken Zornes Town Administrator Frank Lancaster Specialty Consultants Utilized A sound strategy is the cornerstone of any successful customer relationship management initiative. eStrategy3, LLC is a unique and specialized entity comprised of experienced consultants providing contact center assessment, strategic consulting, project management and contact center outsourcing services to enhance the efficiencies and profitability of each interaction you have with your customers or prospects. Josh Cramer of Alpine Start is an internet and social entrepreneur living in Estes Park, Colorado with his family and friends. Josh is founder and CEO of FullStack & Alpine Start and provides technology and digital product leadership for organizations as a fractional CTO. Josh built and sold an Internet Service Provider company based in Coralville, IA. In addition to starting and growing these companies, Josh has acted as an advisor, mentor, and board member to numerous entrepreneurs and startups. Need and Desire for Better Broadband CCitizens of Estes Park ranked BETTER BROADBAND as the TOP NEED in 2018 Ahead of street repairs, workforce housing, traffic system improvements, downtown parking, childcare initiatives, and numerous other services. ~ 2018 National Citizen Survey Citizens of Estes Park ranked BETTER BROADBAND as the TOP NEED in 2018 Ahead of street repairs, workforce housing, traffic system improvements, downtown parking, childcare initiatives, and numerous other services. ~ 2018 National Citizen Survey Estes Park Broadband Timeline Estes Park Broadband Timeline Startup / Construction / Launch Phase 1 Startup Phase 2 Scale, Growth, Operations Target Dates Q1-Q4 2019 Q3/Q4 2019 Funding $3M to $4M (Seed Funding from the L&P Fund Balance) $25M (Series A Bond) Key Activities ●Establish Broadband Division ●Fund Startup Phase to Establish the Scalable Business Model Startup / Construction / Launch Phase 1 Startup Phase 2 Scale, Growth, Operations Target Dates Q1-Q4 2019 Q3/Q4 2019 Funding $3M to $4M (Seed Funding from the L&P Fund Balance) $25M (Series A Bond) Key Activities ●Establish Broadband Division ●Fund Startup Phase to Establish the Scalable Business Model ●Activate Operational Components & Network Technologies ●Hire/Train Town Staff ●Startup Marketing, Communications, Branding ●Activate Two Neighborhoods (Raven Circle, Carriage Hills) ●Update Construction Costs & Proforma ●Continued Network Build-Out ●Full-Scale Marketing & Sales ●Potential Bandwidth IGA Established ●Potential Call Center IGA Established Customer Roll-Out Plan ●2018: 2 Active Gigabit Pilot Customers (5 Star Service Ratings ) ●2019 (Q2/Q3): Startup Phase: Activate Raven Circle & Carriage Hills ●2019 (Q3/Q4): Go to Bond Market - Bond Sale ●2020 - 2024: Continued Neighborhood Activation ●2018: 2 Active Gigabit Pilot Customers (5 Star Service Ratings ) ●2019 (Q2/Q3): Startup Phase: Activate Raven Circle & Carriage Hills ●2019 (Q3/Q4): Go to Bond Market - Bond Sale ●2020 - 2024: Continued Neighborhood Activation ●CCustomer Density ●Constructability ●The Mountains (We can’t build out the same way as the front range. Our rocky terrain and our service area is larger than Fort Collins, Loveland and Longmont combined) ●Customer Density ●Constructability ●The Mountains (We can’t build out the same way as the front range. Our rocky terrain and our service area is larger than Fort Collins, Loveland and Longmont combined) Roll Out Construction Strategy, Maximize the ROI Service Delivery Models ●Many models considered ●Public Private Partnership Models Explored ●Potential Purchase of Incumbent Infrastructure RRetail Model is most advantageous for Estes Park ●Operated as a division of Estes Park Light & Power (to become Estes Park Light, Power, and Communications) ●Governance modeled after City of Longmont and other municipalities ●Many models considered ●Public Private Partnership Models Explored ●Potential Purchase of Incumbent Infrastructure Retail Model is most advantageous for Estes Park ●Operated as a division of Estes Park Light & Power (to become Estes Park Light, Power, and Communications) ●Governance modeled after City of Longmont and other municipalities Fiber Optics is Future Proof Technology ●Fiber is a Future Proof Telecommunications Medium ●Initial service speeds: 1 to 10 Gbps upload / download (upgradeable to 100Gbps+) ●Fiber is a Future Proof Telecommunications Medium ●Initial service speeds: 1 to 10 Gbps upload / download (upgradeable to 100Gbps+) Fiber Copper Wireless/5G Bandwidth 10Gbps+Up to 1Gbps Up to 1Gbps Distance (from Node) 40km @ 10Gbps 100m @ 1000 Mbps 5km Line-of-Sight Much less w/ obstructions Interference Immune EMI/RFI interference, crosstalk, voltage surges EMI/RFI interference, obstructions, trees, terrain Security Almost impossible to tap Susceptible to tapping Susceptible to encryption cracking Handling Lightweight, thin diameter, strong pulling strength Heavy, thicker diameter, weak pulling strength Extensive outdoor electronics, high maintenance, 5G requires fiber to neighborhoods Collaboration w/ Other CommunitiesCollaboration w/ Other Communities ●In talks to collaborate with Longmont, Loveland, Fort Collins ○Potential Transport + Bandwidth IGA ○Potential Contact Center & Support IGA ●Continuing to work with them ○Potential Cost Sharing on Core Operational Components ○Increased Reliability ○Enhanced Customer Service & Support ●In talks to collaborate with Longmont, Loveland, Fort Collins ○Potential Transport + Bandwidth IGA ○Potential Contact Center & Support IGA ●Continuing to work with them ○Potential Cost Sharing on Core Operational Components ○Increased Reliability ○Enhanced Customer Service & Support Estes ParkEstes Park Branding, Marketing, & Sales ●Select a marketing partner based on recommendations and relevant experience in close proximity to Estes Park ●Develop branding package including logo, brand voice, internal/external messaging, and extended marketing plan ●Select a marketing partner based on recommendations and relevant experience in close proximity to Estes Park ●Develop branding package including logo, brand voice, internal/external messaging, and extended marketing plan IInitial Communication Plan Create Interest & Awareness (without an immediate call to action) ●Immediate press release ●Update to Town of Estes Park | Broadband Initiative webpage and social media outlets ●Web link for prospective customers to sign up for alerts & updates/pre-subscription ●HOA presentation for Raven Circle Q2 and Carriage Hills meeting Q4. ●Utility statement insert ●Talking points, messaging and FAQs provided to Town staff/trustees Ongoing Marketing and Sales Strategy Maintain Interest & Begin Sales (as buildout continues) ●Creation of an independent broadband website ●Periodic statement insert(s) ●Web and social media updates ●Ongoing local press & media coverage ●Community events / presentations to community organizations ●Commercial sales presentations ●Launch promotions for next build out ●Dedicated resources for sales & support Sales / Customer Service / Technical Support SStartup Phase (low volume) ●Multi-tier dedicated support model for all inbound sales, install & billing calls during business hours ○Tier 1: Customer Service Representatives ○Tier 2: Network Operation Center & Technical Support Representative ○Tier 3: Network Engineers ●After-Hours On-Call Technical Support to handle technical support/escalations outside of regular business hours ●Utilize Contact Center as a Service platform to for multi-channel contact handling 2020 & Beyond (higher volume) ●Expanded existing support model for higher volumes based on key learnings from startup and ongoing buildout with consideration of the following: ○Network Operation Center & Technical Support Representative staffing ○Collaborative IGA contact center ○Hiring additional resources internally ●Expand stand-alone broadband website for greater self-service support Network Design ●Detailed Network Design Delivered in 2017 by Uptown Services, LLC ●Light & Power Staff has Installed, Tested, Validated and Enhanced the Design ●Fiber Manager / GIS / ArcMap Integration / Trained Staff ●Detailed Network Design Delivered in 2017 by Uptown Services, LLC ●Light & Power Staff has Installed, Tested, Validated and Enhanced the Design ●Fiber Manager / GIS / ArcMap Integration / Trained Staff Next Steps 11.Resolution Approval Expand Scope of Estes Park Light & Power to include “Communications” (March 12th) 2.Approve Seed Funding Approval of Seed Funding from L&P Fund Balance (March 26th) 3.Issue Bonds Q3/Q4 1.Resolution Approval Expand Scope of Estes Park Light & Power to include “Communications” (March 12th) 2.Approve Seed Funding Approval of Seed Funding from L&P Fund Balance (March 26th) 3.Issue Bonds Q3/Q4 QUESTIONS ?QUESTIONS ? Billing & Accounting During the Pilot Phase the standalone CRM & Billing software will be implemented. Workflow and reporting will be established to meet all Governmental Accounting Rules and Regulations. ●Integrated CRM, Billing, Service Management Software ●Automated Invoices & Payments ●Potential Lockbox Service Financial Modeling, Detailed financial modeling completed by Uptown shows acceptable payback schedule. Early R&D efforts by town indicate strong potential for improving upon Uptown’s models. The model will be revised using construction costs during the startup seed funded phase. Staffing Requirements 22019 Staffing Requirements ●Startup Broadband Manager / Network Engineer ●Network Administrator / TSR ●Operations Manager / Commercial Sales ●Marketing Consultant Existing Staff (Role Expansion) ●Field Services Manager (L&P) ●Customer Service Representative (L&P) ●Service Technician (L&P) ●Maintenance Technician (L&P) 2020+ Staffing Requirements ●Network Engineer ●Service Technician Potential IGA / Staff Sharing ●Call Center / TSR / NOC IGA ●Transport / Bandwidth / Engineering IGA 1 UTILITIES DEPARTMENTMemo To: Honorable Mayor Jirsa Board of Trustees Through: Town Administrator Lancaster From: Director Bergsten Attorney White Date: March 12, 2019 RE: Power Supply Agreement with Platte River Power Authority Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: Approval of this agreement ensures the long-term supply of safe, reliable, environmentally responsible and competitively-priced energy and services to our community. Present Situation: The electric industry is capital infrastructure-intensive and requires long term financing. The power supply agreement is a long-term commitment to sole source our supply of electrical service from PRPA. This long-term commitment ensures debt issued by PRPA is a secure investment. The all requirements language creates a barrier for the addition of third-party owned solar panels onto properties within our community. Proposal: The term of this agreement is extended from 2050 to 2060 to ensure long term financial security of PRPA. This revised agreement enables our customers the option to add solar power facilities owned by a third party. This added flexibility is intended to help increase renewable energy resources and lower the overall carbon footprint from our community. Other modifications to the agreement follow industry standard practices and increased flexibility to make changes sooner than the historical ten-year cycle. Advantages: Increased duration of financial security 89 Increase potential for adding renewable energy Better alignment with standard industry practices More flexibility to react to the faster pace of change in the industry. Disadvantages: None Action Recommended: Staff recommends Town Board approval. Finance/Resource Impact: None Level of Public Interest Low Sample Motion: I move for the approval/denial of the Power Supply Agreement Attachments: Power Supply Agreement CLEAN Power Supply Agreement REDLINE - Link 90 Estes Park Power Supply Agreement Amended and Restated 00/00/2019 Page 1 of 10 AMENDED CONTRACT FOR THE SUPPLY OF ELECTRIC POWER AND ENERGY This contract, made this day of , 2019, between PLATTE RIVER POWER AUTHORITY, a political subdivision organized and existing under and by virtue of the laws of the State of Colorado (hereinafter called “Platte River”) and the TOWN OF ESTES PARK, COLORADO, a municipal corporation of the State of Colorado (hereinafter called “Estes Park.”) WITNESSETH: WHEREAS, Platte River was formed by Estes Park, Fort Collins, Longmont, and Loveland hereinafter collectively called “Municipalities”) in order to provide the wholesale power and energy requirements of the Municipalities in a reliable, cost-effective, and environmentally responsible manner; and WHEREAS, Platte River, owns, operates, and maintains electric generating facilities, transmission lines, substations, and related facilities for the purpose of supplying electric power and energy to the electric systems owned and operated by the Municipalities for resale; and WHEREAS, Platte River has heretofore entered into or will enter into agreements for the sale of electric power and energy similar in form to this Agreement with the cities of Fort Collins, Longmont, and Loveland; and WHEREAS, Estes Park desires to purchase electric power and energy from Platte River on the terms and conditions herein set forth; WHEREAS, through this Agreement the parties acknowledge that the electric industry is evolving from an industry dominated by central station power to one that will likely employ increasing amounts of distributed generation resources; and WHEREAS, the Platte River Board of Directors approved a Resource Diversification Policy with the goal of becoming 100% non-carbon by 2030 and in doing so the Board recognized that distributed generation will be needed to achieve this goal; and WHEREAS, intermittent resources must be managed to ensure continued system reliability; and WHEREAS, Platte River will equitably manage the impact of adding and firming intermittent resources amongst the four communities to ensure continued financial sustainability; and 91 Estes Park Power Supply Agreement Amended and Restated 00/00/2019 Page 2 of 10 WHEREAS, the parties recognize that the exceptions cr eated to the all-requirements provision set forth in Article 1(a) are not intended to be the only means by which the parties either singularly or in coordination work toward meeting the goal of the Resource Diversification Policy; and WHEREAS, the parties intend through the expanded covenant contained in Article 3(c) to meet routinely to review new technologies and business models that may merit recognition through specific amendments to this Agreement; and WHEREAS, in order to meet the goal of the Resource Diversification Policy the parties are committed to use this incremental amendment process to explore expanding opportunities for distributed generation resources that likely become an increasingly important component of our future resource mix and to amend this agreement when appropriate to accommodate technologies and business models that are not contemplated today; and WHEREAS, in order to accomplish amendments identified as suitable exceptions to the all-requirements provisions set forth in Article 1(a) Platte River recognizes that it may be necessary in future financings to modify bond covenant restrictions. NOW, THEREFORE, in consideration of the mutual undertakings herein contained, the Parties hereto agree as follows: Article 1: Sale and Purchase of Electric Power and Energy a) Platte River shall sell and deliver to Estes Park and Estes Park shall purchase and receive from Platte River all electric power and energy which Estes Park shall require for the operation of its municipal electric system to the extent that Platte River shall have such power and energy available; provided, however, that (1) Estes Park shall have the right to continue to generate its own power and energy to the extent of the capacity of its generating facilities in service on September 5, 1974 and may also generate power and energy for its own use from any new generation resource(s) owned and operated by Estes Park provided that the total rated capacity of all such new generation is no greater than 1,000 kW or one percent of the peak load of Estes Park, whichever is greater, provided further that if Estes Park develops new generation resources of a total rated capacity as set forth above Platte River commits that it will meet with Estes Park to discuss in good faith an increase in the total rated capacity limit, and (2) Estes Park shall not be in violation of the all requirements purchase obligation herein when it purchases power from net metered customers, provided that customers who have entered into agreements with entities that own and operate solar generation located on the customer’s property size the 92 Estes Park Power Supply Agreement Amended and Restated 00/00/2019 Page 3 of 10 solar generation to supply no more than one hundred and twenty percent (120%) of the annual average consumption of electricity by the customer at that site. b) Subject to the provisions of Article 2(a), Estes Park hereby binds itself to take and pay for all power and energy that is generated, purchased, or otherwise obtained by Platte River, and is furnished to Estes Park for resale pursuant to Article 1(a) hereof, said payment to be made at the rates set forth in the Tariff Schedules of Platte River in effect at the time the power and energy is furnished to Estes Park. Article 2: Rate for Power and Energy a) Estes Park shall pay Platte River for all electric power and energy furnished hereunder at the rates and on the terms and conditions as provided in the Platte River Tariff Schedules; provided, however, that notwithstanding any other provision of this Agreement, the obligation of Estes Park to pay Platte River for all electric power and energy furnished hereunder shall be, and is, a special obligation of Estes Park payable solely from revenues to be received by Estes Park from the sale of electric power and energy to its electric utility customers during the term hereof and is not a lien, charge, or liability against Estes Park or against any property or funds of Estes Park other than revenues to be received by Estes Park from the sale of electric power and energy to its electric utility customers during the term hereof, and the obligation to pay Platte River for all electric power and energy furnished hereunder does not constitute a debt, liability, or obligation of Estes Park other than from its revenues to be received from the sale of electric power and energy to its electric utility customers during the term hereof, and Estes Park is not otherwise obligated to pay such obligation. b) The Board of Directors of Platte River at such intervals as it shall deem appropriate, but in any event not less frequently than once in each calendar year, shall review the rates for electric power and energy furnished hereunder and under similar agreements with the other Municipalities and, if necessary, shall revise such rates to produce revenues which shall be sufficient, but only sufficient, with the revenues of Platte River from all other sources, i) to meet the cost of operation and maintenance (including, without limitation, fuel, replacements, insurance, taxes, fees, and administrative and general overhead expense) of the electric generating plants, transmission system, and related facilities of Platte River; ii) to meet the cost of any power and energy purchased for resale hereunder by Platte River and the cost of transmission service; 93 Estes Park Power Supply Agreement Amended and Restated 00/00/2019 Page 4 of 10 iii) to make payments of principal and interest on all indebtedness and revenue bonds of Platte River and provide an earnings margin adequate to enable Platte River to obtain revenue bond financing on favorable terms; and iv) to provide for the establishment and maintenance of reasonable reserves. c) Platte River shall cause a notice in writing to be given to each Municipality to which it furnishes electric power and energy, which notice shall set out each revision of the rates with the effective date thereof, which shall be not less than thirty (30) days after the date of the notice. All rate adjustments shall apply equally to all Municipalities to which Platte River furnishes electric power and energy, unless otherwise agreed upon, and shall not be discriminatory. Estes Park agrees that the rates from time to time established by the Board of Directors of Platte River shall be deemed to be substituted for the rates presently contained in the Tariff Schedules and agrees to pay for electric power and energy furnished to it hereunder after the effective date of any revisions to the Tariff Schedules at such revised rates. Article 3: Covenants of Platte River a) Platte River shall use reasonable diligence to furnish a constant and uninterrupted supply of electric power and energy hereunder. If the supply of electric power and energy shall fail, or be interrupted, or become defective through uncontrollable forces, as defined herein, Platte River shall not be liable for any claim or damages caused thereby. b) After first satisfying the electric power and energy requirements of all Municipalities to which it furnishes electric power and energy, Platte River may, in its sole discretion, market and dispose of any surplus electric power and energy which it owns or produces or which Platte River is obligated by contract to purchase, under the most advantageous terms and conditions obtainable. c) Platte River shall carry out the planning, design, construction, and operating decisions associated with the performance of its obligations under this Agreement in an environmentally responsible manner. This includes, but is not limited to, scheduling meetings with Estes Park at least every two years to review new technologies and business models that may serve to increase the penetration of distributed generation and efficiency technologies. As appropriate the parties will amend this Agreement to allow such new technologies and business models to operate within the retail service territory of Estes Park. Article 4: Covenants of Estes Park 94 Estes Park Power Supply Agreement Amended and Restated 00/00/2019 Page 5 of 10 a) Estes Park agrees to maintain rates for electric power and energy furnished to its electric utility customers which will, after payment of all of Estes Park's costs of operation and maintenance (including, without limitation, replacements, insurance, administrative and general overhead expense), return to Estes Park sufficient revenue to meet its obligations to Platte River hereunder. b) Estes Park shall not sell at wholesale any of the electric energy delivered to it hereunder to any of its customers for resale by that customer, unless such resale is specifically approved in writing by Platte River. c) Estes Park acknowledges that it is familiar with the provision of Platte River's contract with the Western Area Power Administration, which requires, as a condition of the purchase of federally generated power, that the Municipalities comply with certain provisions of the “General Power Contract Provisions,” which is attached hereto as Attachment A. Estes Park acknowledges its compliance obligations under the General Power Contract Provisions, as that document presently exists and as it may be modified in the future. Article 5: Conditions of Delivery of Power and Energy a) The electric power and energy to be furnished by Platte River shall be alternating current, sixty (60) hertz, three-phase, subject to conditions of delivery and measurement as hereinafter provided and in the Tariff Schedules. b) Responsibilities for the facilities through which electric power and energy is delivered are set forth in Attachment B of this Agreement, attached hereto and made a part he reof. c) Estes Park shall make and pay for all final connections between its system and the system owned by, or available to, Platte River at the points of delivery agreed upon. d) Unless otherwise agreed, Estes Park shall install, own, and maintain the necessar y substation equipment at the points of delivery from the system of, or available to, Platte River and shall install, own, and maintain switching and protective equipment of adequate design and sufficient capacity beyond such points of delivery to enable Estes Park to take and use the electric power and energy supplied hereunder without hazard to such system. e) To provide adequate service to Estes Park, Platte River agrees to increase the capacity of an existing transmission point of delivery, or to establish a new transmission point of delivery at a mutually agreeable location, of a design capacity of not less than 20,000 kVa maximum nameplate rating at 55° C. rise, and in accordance with this Agreement. 95 Estes Park Power Supply Agreement Amended and Restated 00/00/2019 Page 6 of 10 f) Estes Park shall give Platte River at least two years written notice of the need to increase the capacity of an existing transmission point of delivery or the need for a new transmission point of delivery. If new transmission is required, Estes Park shall give at least four years written notice. The notice shall specify the amount of additional or new capacity, the new transmission required, and the desired initial date of its operation. Platte River shall, within sixty 60) days after receipt of such notice, and on the basis of the best information available to Platte River from system plans and load projections for Estes Park, inform Estes Park in writing of Platte River's plans and schedules with respect to the supply of the additional capacity requested by Estes Park, and shall thereafter keep Estes Park informed of Platte River's progress in supplying such additional capacity. Any written notice requesting additional capacity at an existing point of delivery or the establishment of a new point of delivery shall provide to Platte River any and all authority necessary for its facilities to occupy the property of Estes Park during the period in which that point of delivery is used by Platte River for the delivery of power and energy. g) If Estes Park requires the construction of a 115 kV or 230 kV transmission line for additional service where such line is a tap or radial line over which energy can flow in only one direction, as distinguished from a system line over which energy can flow in either direction, then ownership, operation and maintenance of such 115 kV or 230 kV transmission line will be undertaken by Platte River pursuant to a separate agreement with Estes Park which provides for an appropriate sharing of the annual costs of ownership and operations of such line for as long as such energy flow and delivery conditions prevail. Article 6: Consultation on System Planning a) At least once each year, on or before July 1, Platte River shall consult Estes Park concerning its requirements for transmission facilities to effect delivery of power and energy by Platte River. The date for such annual consultation shall be set by agreement of the Parties. b) At least thirty (30) days prior to the date of such annual consultation, Estes Park shall provide Platte River with two (2) copies of its latest estimate of requirements for delivery of power and energy covering a future period of ten (10) years. Platte River shall review Estes Park's annual estimates and shall consider them in preparing Platte River's annual system plan. Following Platte River's annual consultations on delivery requirements with all Municipalities, Platte River shall prepare an annual system plan for the delivery of power and energy to all Municipalities covering a future period of ten (10) years. Decisions regarding the construction of any transmission and delivery facilities by Platte River primarily to supply Estes Park, will take 96 Estes Park Power Supply Agreement Amended and Restated 00/00/2019 Page 7 of 10 into account Estes Park's long-range distribution requirements and costs and the long-range costs and benefits of alternative service plans. Platte River's annual system plan shall include appropriate load flow and stability studies and a copy thereof shall be furnished to Estes Park if requested. Article 7: Measurement of Power and Energy a) Metering equipment shall be furnished, installed, and maintained by Platte River at each point of delivery to Estes Park at the high voltage side of the transforming equipment or at such other points as agreed upon by the Parties. b) Loss adjustments for high voltage side or remote metering shall be as specified in the Tariff Schedule or as otherwise agreed by the Parties. Article 8: Meter Readings and Payment of Bills a) Platte River shall read meters and invoice Estes Park for power and energy furnished hereunder at approximately monthly intervals. Such invoices shall be due and payable to Platte River within fifteen (15) days from date of issuance and shall become delinquent thereafter. b) If Estes Park's monthly bill becomes delinquent, late charges at the rate of a one and one-half percent (1½ %) per month of the unpaid balance shall be added, and if such bill is delinquent for a period of fifteen (15) days or longer, Platte River may discontinue delivery of electric power and energy not less than fifteen (15) days following written notice to Estes Park. Article 9: Meter Testing and Billing Adjustment a) Platte River shall test and calibrate meters by comparison with accurate standards at intervals of twelve (12) months, and shall also make special meter tests at any time at Estes Park's request. The cost of all tests shall be borne by Platte River; provided, however, that if any special meter test made at Estes Park's request shall disclose that the meters are recording accurately, Estes Park shall reimburse Platte River for the cost of such test. Meters registering within two percent (2%) above or below normal shall be deemed to be accurate. b) The readings of any meter which are disclosed by test to be inaccurate shall be corrected from the beginning of the monthly billing period immediately preceding the billing period during which the test was made; provided, that no correction shall be made for a longer period than such inaccuracy is determined by Platte River to have existed. If a meter fails to register, the 97 Estes Park Power Supply Agreement Amended and Restated 00/00/2019 Page 8 of 10 electric power and energy delivered during such period of failure shall, for billing purposes, be estimated by Platte River from the best information available. c) Platte River shall notify Estes Park in advance of any meter reading or test so that Estes Park's representative may be present at such meter reading or test. Article 10: Right of Occupancy and Access Both Parties shall have a revocable license to occupy the property of the other Party necessary to deliver and receive power and energy under this Agreement as described in Attachment B. Duly authorized representatives of either Party shall be permitted to enter the premises of the other Party at all reasonable times in order to carry out the provisions of this Agreement and those described in Attachment B. Article 11: Uncontrollable Forces Neither Party to this Agreement shall be considered to be in default in performance of any of its obligations, except the agreement to make payment, when a failure of performance shall be due to an uncontrollable force. The term “uncontrollable force” means any cause beyond the control of the Party affected, including but not restricted to, failure of or threat of failure of facilities, flood, earthquake, storm, fire, lightning, epidemic, war, riot, civil disturbance or disobedience, labor dispute, labor or material shortage, sabotage, restraint by court order or public authority and action or inaction by, or failure to obtain the necessary authorization or approvals from, any governmental agency or authority, which by the exercise of due diligence such Party could not reasonably have been expected to avoid and which by exercise of due diligence it shall be unable to overcome. Nothing contained herein shall require a Party to settle any strike or labor dispute in which it may be involved. Either Party rendered unable to fulfill any of its obligations under this Agreement by reason of an uncontrollable force shall give prompt written notice of such fact, if reasonable to do so, to the other Party and shall exercise due diligence to remove such inability with all reasonable dispatch. Article 12: Enforceability The Parties hereto recognize that there are legal constraints imposed upon them by the constitution, statutes, and rules and regulations of the State of Colorado and of the United States, and imposed upon them by their respective governing statutes, charters, ordinances, rules and regulations, and that, subject to such constraints, the Parties intend to carry out the terms and 98 Estes Park Power Supply Agreement Amended and Restated 00/00/2019 Page 9 of 10 conditions of this Agreement. Notwithstanding any other provision of this Agreement to the contrary, in no event shall either of the Parties exercise any power or take any action which shall be prohibited by applicable law. Whenever possible, each provision of this Agreement shall be interpreted in such a manner so as to be effective and valid under applicable law. Article 13: Term of Agreement a)This Agreement shall become effective when executed by both Parties, and shall amend and supersede the existing Contract for the Supply of Electric Power and Energy between Platte River and Estes Park, dated September 1, 2010. This Agreement shall remain in effect until December 31, 2060, and thereafter until terminated by either Party following not less than twelve (12) months written notice to the other Party of its intention to terminate. Article 14: Notices Any formal notice provided for in this Agreement, and the payment of monies due, shall be deemed properly served, given or made, if delivered in person or sent by regular mail to the persons specified below: For Platte River: General Manager Platte River Power Authority 2000 East Horsetooth Road Fort Collins, Colorado 80525 For Estes Park: Town of Estes Park, Colorado Town Administrator P. O. Box 1200 Estes Park, Colorado 80517 A copy of any such notice will also be provided to the Estes Park Utilities Director. Article 15: Severability In the event that any of the terms, covenants, or conditions of this Agreement or their application shall be held invalid as to any person or circumstance by any Court having jurisdiction, the remainder of this Agreement and the application of its terms, covenants, or conditions to such persons or circumstances shall not be affected thereby. 99 Estes Park Power Supply Agreement Amended and Restated 00/00/2019 Page 10 of 10 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed the day and year first above written. PLATTE RIVER POWER AUTHORITY By: General Manager ATTEST: By: Assistant Secretary TOWN OF ESTES PARK By: Mayor ATTEST: By: Town Clerk 100 ATTACHMENT A Effective September 1, 2007 WESTERN AREA POWER ADMINISTRATION GENERAL POWER CONTRACT PROVISIONS Page I. APPLICABILITY. 1 1. Applicability. ...................................................................................................................................................................................... 1 II. DELIVERY OF SERVICE PROVISIONS. 1 2. Character of Service. ......................................................................................................................................................................... 1 3. Use of Capacity or Energy in Excess of Contract Obligation. .................................................................................................... 1 4. Continuity of Service. ....................................................................................................................................................................... 1 5. Multiple Points of Delivery. ............................................................................................................................................................ 2 6. Metering. ............................................................................................................................................................................................. 2 7. Existence of Transmission Service Contract. ................................................................................................................................ 3 8. Conditions of Transmission Service. .............................................................................................................................................. 3 9. Multiple Points of Delivery Involving Direct and Indirect Deliveries. .................................................................................... 3 10. Construction, Operation, and Maintenance of Contractor's Power System. ........................................................................... 3 III. RATES, BILLING, AND PAYMENT PROVISIONS. 4 11. Change of Rates. ................................................................................................................................................................................ 4 12. Minimum Seasonal or Annual Capacity Charge. ........................................................................................................................ 4 13. Billing and Payment. ......................................................................................................................................................................... 4 14. Nonpayment of Bills in Full When Due. ....................................................................................................................................... 5 15. Adjustments for Fractional Billing Period. ................................................................................................................................... 5 16. Adjustments for Curtailments to Firm Service. ............................................................................................................................ 5 IV. POWER SALES PROVISIONS. 6 17. Resale of Firm Electric Service (Wholesale Sales for Resale). .................................................................................................... 6 18. Distribution Principles. .................................................................................................................................................................... 6 19. Contract Subject to Colorado River Compact. .............................................................................................................................. 6 V. FACILITIES PROVISIONS. 7 20. Design Approval. .............................................................................................................................................................................. 7 21. Inspection and Acceptance. ............................................................................................................................................................. 7 22. As-Built Drawings. ............................................................................................................................................................................ 7 23. Equipment Ownership Markers. .................................................................................................................................................... 7 24. Third-Party Use of Facilities. ........................................................................................................................................................... 8 25. Changes to Western Control Facilities. .......................................................................................................................................... 8 26. Modification of Western Facilities. ................................................................................................................................................. 8 27. Transmission Rights. ........................................................................................................................................................................ 8 28. Construction and Safety Procedures. ............................................................................................................................................. 8 29. Environmental Compliance. ............................................................................................................................................................ 9 30. Responsibility for Regulated Materials. ........................................................................................................................................ 9 VI. OTHER PROVISIONS. 10 31. Authorized Representatives of the Parties. ................................................................................................................................. 10 32. Effect of Section Headings. ............................................................................................................................................................ 10 33. Operating Guidelines and Procedures. ....................................................................................................................................... 10 34. Uncontrollable Forces. .................................................................................................................................................................... 10 35. Liability. ............................................................................................................................................................................................ 10 36. Cooperation of Contracting Parties. ............................................................................................................................................. 11 37. Transfer of Interest in the Contract or Change in Preference Status. ..................................................................................... 11 38. Choice of Law and Forum. ............................................................................................................................................................ 12 39. Waivers. ............................................................................................................................................................................................ 12 40. Notices. .............................................................................................................................................................................................. 12 41. Contingent Upon Appropriations and Authorization. ............................................................................................................. 12 42. Covenant Against Contingent Fees. ............................................................................................................................................. 13 43. Contract Work Hours and Safety Standards. ............................................................................................................................. 13 44. Equal Opportunity Employment Practices. ................................................................................................................................ 13 45. Use of Convict Labor. ..................................................................................................................................................................... 13 Legal Citation Revised September 1, 2007 101 Effective September 1, 2007 1 WESTERN AREA POWER ADMINISTRATION GENERAL POWER CONTRACT PROVISIONS I. APPLICABILITY. 1. Applicability. 1.1 These General Power Contract Provisions (Provisions) shall be a part of the contract to which they are attached. In the event these Provisions differ from requirements of the contract, specific terms set forth in the contract shall prevail. 1.2 If the Contractor has member utilities which are either directly or indirectly receiving benefits from the contract, then the Contractor shall require such members to comply with Provisions 10, 17, 18, 19, 29, 30, 36, 43, 44, and 45 of these General Power Contract Provisions. II. DELIVERY OF SERVICE PROVISIONS. 2. Character of Service. Electric energy supplied or transmitted under the contract will be three-phase, alternating current, at a nominal frequency of sixty (60) hertz (cycles per second). 3. Use of Capacity or Energy in Excess of Contract Obligation. The Contractor is not entitled to use Federal power, energy, or capacity in amounts greater than the Western contract delivery obligation in effect for each type of service provided for in the contract except with the approval of Western. Unauthorized overruns of contract delivery obligations shall be subject to charges specified in the contract or the applicable rate schedules. Overruns shall not establish any continuing right thereto and the Contractor shall cease any overruns when requested by Western, or in the case of authorized overruns, when the approval expires, whichever occurs first. Nothing in the contract shall obligate Western to increase any delivery obligation. If additional power, energy, or capacity is not available from Western, the responsibility for securing additional power, energy, or capacity shall rest wholly with the Contractor. 4. Continuity of Service. Electric service will be supplied or transmitted continuously except for: (1) fluctuations, interruptions, or reductions due to uncontrollable forces, as defined in Provision 34 (Uncontrollable Forces) herein, (2) fluctuations, interruptions, or reductions due to operation of devices installed for power system protection; and (3) temporary fluctuations, interruptions, or reductions, which, in the opinion of the party supplying the service, are necessary or desirable for the purposes of maintenance, repairs, replacements, installation of equipment, or investigation and inspection. The party supplying service, except in case of emergency, will give the party to whom service is being provided reasonable advance notice of such temporary interruptions or reductions and will remove the cause thereof with diligence. 102 Effective September 1, 2007 2 5. Multiple Points of Delivery. When electric service is supplied at or transmitted to two or more points of delivery under the same rate schedule, said rate schedule shall apply separately to the service supplied at or transmitted to each point of delivery; Provided, That where the meter readings are considered separately, and during abnormal conditions, the Contractor's system is interconnected between points of delivery such that duplication of metered power is possible, the meter readings at each affected point of delivery will be adjusted to compensate for duplication of power demand recorded by meters at alternate points of delivery due to abnormal conditions which are beyond the Contractor's control or temporary conditions caused by scheduled outages. 6. Metering. 6.1 The total electric power and energy supplied or transmitted under the contract will be measured by metering equipment to be furnished and maintained by Western, a designated representative of Western, or where situations deem it appropriate as determined by Western, by the Contractor or its agent(s). In the event metering equipment is furnished and maintained by the Contractor or its agent(s) and the equipment is used for billing and other accounting purposes by Western, the Contractor shall ensure that the metering equipment complies with applicable metering policies established by Western. 6.2 Meters shall be secured by appropriate security measures and meters shall not be accessed except when the meters are to be inspected, tested, adjusted, or repaired. Representatives of affected parties shall be afforded reasonable opportunity to be present upon such occasions. Metering equipment shall be inspected and tested each year by the party responsible for meter maintenance, unless a different test interval is determined in accordance with good utility practices by an applicable regional metering policy, or as agreed upon by the parties. Meters shall also be tested at any reasonable time upon request by a party hereto, or by an affected supplemental power supplier, transmission agent, or control area operator. Any metering equipment found to be damaged, defective, or inaccurate shall be repaired and readjusted or replaced by the party responsible for meter maintenance as soon as practicable. Meters found with security breaches shall be tested for tampering and, if appropriate, meter readings shall be adjusted by Western pursuant to Provision 6.3 below. 6.3 Except as otherwise provided in Provision 6.4 hereof, should any meter that is used by Western for billing or other accounting purposes fail to register accurately, the electric power and energy supplied or transmitted during the period of failure to register accurately, shall, for billing purposes, be estimated by Western from the best available information. 6.4 If inspections and tests of a meter used by Western for billing or other accounting purposes disclose an error exceeding 2 percent, or a lesser range in error as agreed upon by the parties, then a correction based upon the inaccuracy found shall be made to the service records for the period of inaccuracy as determined by Western. If the period of inaccuracy cannot be determined, the inaccuracy shall be assumed to have existed during the entire monthly billing period immediately preceding the billing period in which the inspection or test was made and the resulting correction shall be made accordingly. 6.5 Any correction in billing or other accounting information that results from a correction in meter records shall be made in a subsequent monthly bill rendered by Western to the Contractor. Payment of such bill shall constitute full adjustment of any claim between the parties arising out of inaccurate metering equipment. 103 Effective September 1, 2007 3 7. Existence of Transmission Service Contract. If the contract provides for Western to furnish services using the facilities of a third party, the obligation of Western shall be subject to and contingent upon the existence of a transmission service contract granting Western rights to use such facilities. If Western acquires or constructs facilities which would enable it to furnish direct service to the Contractor, Western, at its option, may furnish service over its own facilities. 8. Conditions of Transmission Service. 8.1 When the electric service under the contract is furnished by Western over the facilities of others by virtue of a transmission service arrangement, the power and energy will be furnished at the voltage available and under the conditions which exist from time to time on the transmission system over which the service is supplied. 8.2 Unless otherwise provided in the contract or applicable rate schedule, the Contractor shall maintain a power factor at each point of delivery from Western’s transmission agent as required by the transmission agent. 8.3 Western will endeavor to inform the Contractor from time to time of any changes planned or proposed on the system over which the service is supplied, but the costs of any changes made necessary in the Contractor's system, because of changes or conditions on the system over which the service is supplied, shall not be a charge against or a liability of Western. 8.4 If the Contractor, because of changes or conditions on the system over which service under the contract is supplied, is required to make changes on its system at its own expense in order to continue receiving service under the contract, then the Contractor may terminate service under the contract upon not less than sixty (60) days written notice given to Western prior to making such changes, but not thereafter. 8.5 If Western notifies the Contractor that electric service provided for under the contract cannot be delivered to the Contractor because of an insufficiency of capacity available to Western in the facilities of others over which service under the contract is supplied, then the Contractor may terminate service under the contract upon not less than sixty (60) days written notice given to Western prior to the date on which said capacity ceases to be available to Western, but not thereafter. 9. Multiple Points of Delivery Involving Direct and Indirect Deliveries. When Western has provided line and substation capacity under the contract for the purpose of delivering electric service directly to the Contractor at specified direct points of delivery and also has agreed to absorb transmission service allowance or discounts for deliveries of energy over other system(s) to indirect points of delivery and the Contractor shifts any of its load served under the contract from direct delivery to indirect delivery, Western will not absorb the transmission service costs on such shifted load until the unused capacity, as determined solely by Western, available at the direct delivery points affected is fully utilized. 10. Construction, Operation, and Maintenance of Contractor's Power System. The Contractor shall, and, if applicable, shall require each of its members or transmission agents to construct, operate, and maintain its power system in a manner which, as determined by Western, will not interfere 104 Effective September 1, 2007 4 with the operation of the system of Western or its transmission agents over which electric services are furnished to the Contractor under the contract, and in a manner which will coordinate with the protective relaying and other protective arrangements of the system(s) of Western or Western's transmission agents. Western may reduce or discontinue furnishing services to the Contractor if, after notice by Western, the Contractor fails or refuses to make such changes as may be necessary to eliminate an unsatisfactory condition on the Contractor's power system which is determined by Western to interfere significantly under current or probable conditions with any service supplied from the power system of Western or from the power system of a transmission agent of Western. Such a reduction or discontinuance of service will not relieve the Contractor of liability for any minimum charges provided for in the contract during the time said services are reduced or discontinued. Nothing in this Provision shall be construed to render Western liable in any manner for any claims, demands, costs, losses, causes of action, damages, or liability of any kind or nature arising out of or resulting from the construction, operation, or maintenance of the Contractor's power system. III. RATES, BILLING, AND PAYMENT PROVISIONS. 11. Change of Rates. Rates applicable under the contract shall be subject to change by Western in accordance with appropriate rate adjustment procedures. If at any time the United States promulgates a rate changing a rate then in effect under the contract, it will promptly notify the Contractor thereof. Rates shall become effective as to the contract as of the effective date of such rate. The Contractor, by written notice to Western within ninety (90) days after the effective date of a rate change, may elect to terminate the service billed by Western under the new rate. Said termination shall be effective on the last day of the billing period requested by the Contractor not later than two (2) years after the effective date of the new rate. Service provided by Western shall be paid for at the new rate regardless of whether the Contractor exercises the option to terminate service. 12. Minimum Seasonal or Annual Capacity Charge. When the rate in effect under the contract provides for a minimum seasonal or annual capacity charge, a statement of the minimum capacity charge due, if any, shall be included in the bill rendered for service for the last billing period of the service season or contract year as appropriate, adjusted for increases or decreases in the contract rate of delivery and for the number of billing periods during the year or season in which service is not provided. Where multiple points of delivery are involved and the contract rate of delivery is stated to be a maximum aggregate rate of delivery for all points, in determining the minimum seasonal or annual capacity charge due, if any, the monthly capacity charges at the individual points of delivery shall be added together. 13. Billing and Payment. 13.1 Western will normally issue bills to the Contractor for services furnished during the preceding month within ten (10) days after the end of the billing period. 13.2 If Western is unable to issue timely monthly bill(s), Western may elect to render estimated bill(s). Such estimated bill(s) shall be subject to the same payment provisions as final bill(s), and any applicable adjustments will be shown on a subsequent monthly bill. 105 Effective September 1, 2007 5 13.3 Payments of bills issued by Western are due and payable by the Contractor before the close of business on the twentieth (20th) calendar day after the date of issuance of each bill or the next business day thereafter if said day is a Saturday, Sunday, or Federal holiday. Bills shall be considered paid when payment is received by Western. Bills will be paid electronically or via the Automated Clearing House method of payment unless a written request to make payments by mail is submitted by the Contractor and approved by Western. Should Western agree to accept payments by mail, these payments will be accepted as timely and without assessment of the charge provided for in Provision 14 (Nonpayment of Bills in Full When Due) if a United States Post Office first class mail postmark indicates the payment was mailed at least three (3) calendar days before the due date. 13.4 The parties agree that net billing procedures will be used for payments due Western by the Contractor and for payments due the Contractor by Western for the sale or exchange of electric power and energy, use of transmission facilities, operation and maintenance of electric facilities, and other services. Payments due one party in any month shall be offset against payments due the other party in such month, and the resulting net balance shall be paid to the party in whose favor such balance exists. The parties shall exchange such reports and information that either party requires for billing purposes. Net billing shall not be used for any amounts due which are in dispute. 14. Nonpayment of Bills in Full When Due. 14.1 Bills not paid in full by the Contractor by the due date specified in Provision 13 (Billing and Payment) hereof shall bear a charge of five hundredths percent (0.05%) of the principal sum unpaid for each day payment is delinquent, to be added until the amount due is paid in full. Western will also assess a fee of twenty- five dollars ($25.00) for processing a late payment. Payments received will first be applied to the charges for late payment assessed on the principal and then to payment of the principal. 14.2 Western shall have the right, upon not less than fifteen (15) days advance written notice, to discontinue furnishing the services specified in the contract for nonpayment of bills in full when due, and to refuse to resume such services so long as any part of the amount due remains unpaid. Such a discontinuance of service will not relieve the Contractor of liability for minimum charges during the time service is so discontinued. The rights reserved to Western herein shall be in addition to all other remedies available to Western either by law or in equity, for the breach of any of the terms hereof. 15. Adjustments for Fractional Billing Period. The demand or capacity charge and minimum charges shall each be proportionately adjusted when fractional billing periods are applicable under this contract. A fractional billing period can occur: (1) at the beginning or end of electric service; (2) at the beginning or end of irrigation pumping service each year; (3) for a fractional billing period under a new rate schedule; or (4) for fractional periods due to withdrawals of electric services. The adjustment will be made based on the ratio of the number of hours that electric service is available to the Contractor in such fractional billing period to the total number of hours in the billing period involved. Energy billing shall not be affected by fractional billing periods. 16. Adjustments for Curtailments to Firm Service. 16.1 Billing adjustments will be made if firm electric service is interrupted or reduced because of conditions on the power system of the United States for periods of one (1) hour or longer in duration each. 106 Effective September 1, 2007 6 Billing adjustments will not be made when such curtailment of electric service is due to a request by the Contractor or a discontinuance of electric service by Western pursuant to Provision 14 (Nonpayment of Bills in Full When Due). For purposes of billing adjustments under this Provision, the term power system of the United States shall include transmission facilities used under contract but not owned by the United States. 16.2 The total number of hours of curtailed firm electric service in any billing period shall be determined by adding: (1) the sum of the number of hours of interrupted electric service to (2) the product, of each reduction, of: the number of hours reduced electric service and the percentage by which electric service was reduced below the delivery obligation of Western at the time of each said reduction of electric service. The demand or capacity charge and applicable minimum charges shall each be proportionately adjusted in the ratio that the total number of hours of electric service determined to have been curtailed bears to the total number of hours in the billing period involved. 16.3 The Contractor shall make written claim within thirty (30) days after receiving the monthly bill, for adjustment on account of any curtailment of firm electric service, for periods of one (1) hour or longer in duration each, alleged to have occurred that is not reflected in said bill. Failure to make such written claim, within said thirty-day (30-day) period, shall constitute a waiver of said claim. All curtailments of electric service, which are due to conditions on the power system of the United States , shall be subject to the terms of this Provision; Provided, That withdrawal of power and energy under the contract shall not be considered a curtailment of electric service. IV. POWER SALES PROVISIONS. 17. Resale of Firm Electric Service (Wholesale Sales for Resale). The Contractor shall not sell any firm electric power or energy supplied under the contract to any electric utility customer of the Contractor for resale by that utility customer; Provided, That the Contractor may sell the electric power and energy supplied under the contract to its members on condition that said members not sell any of said power and energy to any customer of the member for resale by that customer. 18. Distribution Principles. The Contractor agrees that the benefits of firm electric power or energy supplied under the contract shall be made available to its consumers at rates that are established at the lowest possible level consistent with sound business principles, and that these rates will be established in an open and public manner. The Contractor further agrees that it will identify the costs of firm electric power or energy supplied under the contract and power from other sources to its consumers upon request. The Contractor will demonstrate compliance with the requirements of this Provision to Western upon request. 19. Contract Subject to Colorado River Compact. Where the energy sold under the contract is generated from waters of the Colorado River system, the contract is made upon the express condition and with the express covenant that all rights under the contract shall be subject to and controlled by the Colorado River Compact approved by Section 13 (a) of the Boulder Canyon Project Act of December 21, 1928, 43 U.S.C. §§ 617a-e, and the parties to the contract shall observe and be subject to and controlled by said Colorado River Compact in the construction, management, and operation of the dams, reservoirs, and powerplants from which electrical energy is to be furnished by Western to the Contractor 107 Effective September 1, 2007 7 under the contract, and in the storage, diversion, delivery, and use of water for the generation of electrical energy to be delivered by Western to the Contractor under the contract. V. FACILITIES PROVISIONS. 20. Design Approval. All facilities, construction, and installation by the Contractor pursuant to the contract shall be subject to the approval of Western. Facilities interconnections shall normally conform to Western’s current General Requirements for Interconnection," in effect upon the signing of the contract document providing for each interconnection, copies of which are available from Western. At least ninety (90) days, unless otherwise agreed, prior to the date the Contractor proposes to commence construction or to incur an obligation to purchase facilities to be installed pursuant to the contract, whichever date is the earlier, the Contractor shall submit, for the approval of Western, detailed designs, drawings, and specifications of the facilities the Contractor proposes to purchase, construct, and install. The Contractor assumes all risks for construction commenced or obligations to purchase facilities incurred prior to receipt of approval from Western. Western review and approval of designs and construction work in no way implies that Western is certifying that the designs meet the Contractor’s needs. 21. Inspection and Acceptance. Western shall have the right to inspect the materials and work furnished by the Contractor, its agents, employees, and subcontractors pursuant to the contract. Such inspections shall be at reasonable times at the work site. Any materials or work that Western determines is defective or not in accordance with designs, drawings, and specifications, as approved by Western, shall be replaced or modified, as directed by Western, at the sole expense of the Contractor before the new facilities are energized. 22. As-Built Drawings. Within a reasonable time, as determined by Western, after the completion of construction and installation of facilities pursuant to the contract, the Contractor shall submit to Western marked as-built prints of all Western drawings affected by changes made pursuant to the contract and reproducible drawings the Contractor has prepared showing facilities of Western. The Contractor's drawings of Western facilities shall use drawing title blocks, drawing numbers, and shall be prepared in accordance with drafting standards all as approved by Western. Western may prepare, revise, or complete said drawings and bill the Contractor if the Contractor fails to provide such drawings to Western within a reasonable time as determined by Western. 23. Equipment Ownership Markers. 23.1 The Contractor shall identify all movable equipment and, to the extent agreed upon by the parties, all other salvageable facilities constructed or installed on the United States right-of-way or in Western substations pursuant to the contract which are owned by the Contractor, by permanently affixing thereto suitable markers clearly identifying the Contractor as the owner of said equipment and facilities. 23.2 If requested by the Contractor, Western shall identify all movable equipment and, to the extent agreed upon by the parties, all other salvageable facilities constructed or installed on the Contractor's right- of-way or in the Contractor's substations pursuant to the contract which are owned by the United States, by 108 Effective September 1, 2007 8 permanently affixing thereto suitable markers clearly identifying the United States as the owner of said equipment and facilities. 24. Third-Party Use of Facilities. The Contractor shall notify Western of any proposed system change relating to the facilities governed by the contract or allowing third-party use of the facilities governed by the contract. If Western notifies the Contractor that said system change will, as solely determined by Western, adversely affect the operation of Western's system the Contractor shall, at no cost to Western, provide a solution to said adverse effect acceptable to Western. 25. Changes to Western Control Facilities. If at any time during the term of the contract, Western determines that changes or additions to control, relay, or communications facilities are necessary to maintain the reliability or control of Western's transmission system, and said changes or additions are entirely or partially required because of the Contractor's equipment installed under the contract, such changes or additions shall, after consultation with the Contractor, be made by Western with all costs or a proportionate share of all costs, as determined by Western, to be paid by the Contractor. Western shall notify the Contractor in writing of the necessary changes or additions and the estimated costs to be paid by the Contractor. If the Contractor fails to pay its share of said estimated costs, Western shall have the right, after giving sixty (60) days' written notice to the Contractor, to terminate the applicable facility installation provisions to the contract and require the removal of the Contractor's facilities. 26. Modification of Western Facilities. Western reserves the right, at any time, to modify its facilities. Western shall keep the Contractor informed of all planned modifications to Western facilities which impact the facilities installation pursuant to the contract. Western shall permit the Contractor to change or modify its facilities, in a manner satisfactory to and at no cost or expense to Western, to retain the facilities interconnection pursuant to the contract. At the Contractor's option, Western shall cooperate with the Contractor in planning alternate arrangements for service which shall be implemented at no cost or expense to Western. The Contractor and Western shall modify the contract, as necessary, to conform to the new facilities arrangements. 27. Transmission Rights. If the contract involves an installation which sectionalizes a Western transmission line, the Contractor hereby agrees to provide a transmission path to Western across such sectionalizing facilities at no cost or expense to Western. Said transmission path shall be at least equal, in terms of capacity and reliability, to the path in the Western transmission line prior to the installation pursuant to the contract. 28. Construction and Safety Procedures. 28.1 The Contractor hereby acknowledges that it is aware of the hazards inherent in high- voltage electric lines and substations, and hereby assumes full responsibility at all times for the adoption and use of necessary safety measures required to prevent accidental harm to personnel engaged in the construction, inspection, testing, operation, maintenance, replacement, or removal activities of the Contractor pursuant to the contract. The Contractor and the authorized employees, agents, and subcontractors of the Contractor shall comply 109 Effective September 1, 2007 9 with all applicable safety laws and building and construction codes, including the provisions of Chapter 1 of the Power System Operations Manual, entitled Power System Switching Procedure, and the Occupational Safety and Health Administration regulations, Title 29 C.F.R. §§ 1910 and 1926, as amended or supplemented. In addition to the safety program required herein, upon request of the United States , the Contractor shall provide sufficient information to demonstrate that the Contractor's safety program is satisfactory to the United States. 28.2 The Contractor and its authorized employees, agents, and subcontractors shall familiarize themselves with the location and character of all the transmission facilities of Western and interconnections of others relating to the work performed by the Contractor under the contract. Prior to starting any construction, installation, or removal work, the Contractor shall submit a plan of procedure to Western which shall indicate the sequence and method of performing the work in a safe manner. No work shall be performed by the Contractor, its employees, agents, or subcontractors until written authorization to proceed is obtained from Western. 28.3 At all times when the Contractor, its employees, agents, or subcontractors are performing activities of any type pursuant to the contract, such activities shall be under supervision of a qualified employee, agent, or subcontractor of the Contractor who shall be authorized to represent the Contractor in all matters pertaining to the activity being performed. The Contractor and Western will keep each other informed of the names of their designated representatives at the site. 28.4 Upon completion of its work, the Contractor shall remove from the vicinity of the right-of- way of the United States all buildings, rubbish, used materials, concrete forms, and other like material belonging to the Contractor or used under the Contractor's direction, and in the event of failure to do so the same may be removed by Western at the expense of the Contractor. 28.5 In the event the Contractor, its employees, agents, or subcontractors fail to comply with any requirement of this Provision, or Provision 21 (Inspection and Acceptance) herein, Western or an authorized representative may issue an order to stop all or any part of the work until such time as the Contractor demonstrates compliance with the provision at issue. The Contractor, its employees, agents, or subcontractors shall make no claim for compensation or damages resulting from such work stoppage. 29. Environmental Compliance. Facilities installed under the contract by any party shall be constructed, operated, maintained, replaced, transported, and removed subject to compliance with all applicable laws, including but not limited to the National Historic Preservation Act of 1966, 16 U.S.C. §§ 470x-6, the National Environmental Policy Act of 1969, 42 U.S.C. §§ 4321-4347, the Endangered Species Act of 1973, 16 U.S.C. §§ 1531-1544, and the Archaeological Resources Protection Act of 1979, 16 U.S.C. §§ 470aa-470mm, and the regulations and executive orders implementing these laws, as they may be amended or supplemented, as well as any other existing or subsequent applicable laws, regulations, and executive orders. 30. Responsibility for Regulated Materials. When either party owns equipment containing regulated material located on the other party's substation, switchyard, right-of-way, or other property, the equipment owner shall be responsible for all activities related to regulated materials in such equipment that are necessary to meet the requirements of the Toxic Substances Control Act, 15 U.S.C. §§ 2601-2692, the Resource Conservation and Recovery Act, 42 U.S.C. §§ 6901- 6992k, the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, 42 U.S.C. §§ 9601- 110 Effective September 1, 2007 10 9675, the Oil Pollution Act of 1990, 33 U.S.C. §§ 2702-2761, the Clean Water Act, 33 U.S.C. §§ 1251-1387, the Safe Drinking Water Act, 42 U.S.C. §§ 300f-j26, and the regulations and executive orders implementing these laws, as they may be amended or supplemented, and any other existing or subsequent applicable laws, regulations, and executive orders. Each party shall label its equipment containing regulated material in accordance with appropriate laws and regulations. If the party owning the equipment does not perform activities required under appropriate laws and regulations within the time frame specified therein, the other party may perform or cause to be performed the required activities after notice to and at the sole expense of the party owning the equipment. VI. OTHER PROVISIONS. 31. Authorized Representatives of the Parties. Each party to the contract, by written notice to the other, shall designate the representative(s) who is (are) authorized to act in its behalf with respect to those matters contained in the contract which are the functions and responsibilities of the authorized representatives of the parties. Each party may change the designation of its authorized representative(s) upon oral notice given to the other, confirmed promptly by written notice. 32. Effect of Section Headings. Section headings or Provision titles appearing in the contract or these General Power Contract Provisions are inserted for convenience only and shall not be construed as interpretations of text. 33. Operating Guidelines and Procedures. The parties to the contract may agree upon and put into effect from time to time, such other written guidelines and procedures as may be required in order to establish the methods of operation of the power system to be followed in the performance of the contract. 34. Uncontrollable Forces. Neither party to the contract shall be considered to be in default in performance of any of its obligations under the contract, except to make payment as specified in Provision 13 (Billing and Payment) herein, when a failure of performance shall be due to an uncontrollable force. The term "uncontrollable force" means any cause beyond the control of the party affected, including but not restricted to, failure of or threat of failure of facilities, flood, earthquake, storm, fire, lightning, epidemic, war, riot, civil disturbance or disobedience, labor dispute, labor or material shortage, sabotage, restraint by court order or public authority and action or nonaction by, or failure to obtain the necessary authorizations or approvals from, any governmental agency or authority, which by exercise of due diligence such party could not reasonably have been expected to avoid and which by exercise of due diligence it shall be unable to overcome. Nothing contained herein shall be construed to require a party to settle any strike or labor dispute in which it may be involved. Either party rendered unable to fulfill any of its obligations under the contract by reason of an uncontrollable force shall give prompt written notice of such fact to the other party and shall exercise due diligence to remove such inability with all reasonable dispatch. 35. Liability. 111 Effective September 1, 2007 11 35.1 The Contractor hereby agrees to indemnify and hold harmless the United States, its employees, agents, or contractors from any loss or damage and from any liability on account of personal injury, death, or property damage, or claims for personal injury, death, or property damage of any nature whatsoever and by whomsoever made arising out of the Contractors', its employees', agents', or subcontractors' construction, operation, maintenance, or replacement activities under the contract. 35.2 The United States is liable only for negligence on the part of its officers and employees in accordance with the Federal Tort Claims Act, 28 U.S.C. §§ 1346(b), 1346(c), 2401(b), 2402, 2671, 2672, 2674-2680, as amended or supplemented. 36. Cooperation of Contracting Parties. If, in the operation and maintenance of their respective power systems or electrical equipment and the utilization thereof for the purposes of the contract, it becomes necessary by reason of any emergency or extraordinary condition for either party to request the other to furnish personnel, materials, tools, and equipment for the accomplishment thereof, the party so requested shall cooperate with the other and render such assistance as the party so requested may determine to be available. The party making such request, upon receipt of properly itemized bills from the other party, shall reimburse the party rendering such assistance for all costs properly and reasonably incurred by it in such performance, including administrative and general expenses, such costs to be determined on the basis of current charges or rates used in its own operations by the party rendering assistance. Issuance and payment of bills for services provided by Western shall be in accordance with Provisions 13 (Billing and Payment) and 14 (Nonpayment of Bills in Full When Due) herein. Western shall pay bills issued by the Contractor for services provided as soon as the necessary vouchers can be prepared which shall normally be within twenty (20) days. 37. Transfer of Interest in the Contract or Change in Preference Status. 37.1 No voluntary transfer of the contract or of the rights of the Contractor under the contract shall be made without the prior written approval of the Administrator of Western. Any voluntary transfer of the contract or of the rights of the Contractor under the contract made without the prior written approval of the Administrator of Western may result in the termination of the contract; Provided, That the written approval of the Administrator shall not be unreasonably withheld; Provided further, That if the Contractor operates a project financed in whole or in part by the Rural Utilities Service, the Contractor may transfer or assign its interest in the contract to the Rural Utilities Service or any other department or agency of the Federal Government without such prior written approval; Provided further, That any successor to or assignee of the rights of the Contractor, whether by voluntary transfer, judicial sale, foreclosure sale, or otherwise, shall be subject to all the provisions and conditions of the contract to the same extent as though such successor or assignee were the original Contractor under the contract; and, Provided further, That the execution of a mortgage or trust deed, or judicial or foreclosure sales made thereunder, shall not be deemed voluntary transfers within the meaning of this Provision. 37.2 The Contractor shall maintain its status as an entity eligible for preference in Western's sale of Federal power pursuant to Reclamation law, as amended and supplemented. 37.3 Western shall give the Contractor written notice of Western's proposed determination that the Contractor has violated Provision 37.1 and Western's proposed action in response to the violation. 112 Effective September 1, 2007 12 37.4 The Contractor shall have 120 days after receipt of Western's notice provided under Provision 37.3 to submit a written response to Western. The Contractor may also make an oral presentation to the Administrator during this 120-day period. 37.5 At any time during this process, the Contractor and Western may agree upon corrective action to resolve Western's proposed determination that the Contractor is in violation of Provision 37.1. 37.6 Within 30 days of receipt of the Contractor's written response provided under Provision 37.4, Western will notify the Contractor in writing of its final decision. The Administrator's written notice will include the intended action, the effective date thereof, and the reasons for taking the intended action. Implementation of the Administrator's action shall take place no earlier than 60 days from the Contractor's receipt of such notice. 37.7 Any successor to Western shall be subject to all the provisions and conditions of the contract to the same extent as though such successor were an original signatory to the contract. 37.8 Nothing in this Provision shall preclude any right to judicial review available to the Contractor under Federal law. 38. Choice of Law and Forum. Federal law shall control the obligations and procedures established by this contract and the performance and enforcement thereof. The forum for litigation arising from this contract shall exclusively be a Federal court of the United States, unless the parties agree to pursue alternative dispute resolution. 39. Waivers. Any waivers at any time by either party to the contract of its rights with respect to a default or any other matter arising under or in connection with the contract shall not be deemed a waiver with respect to any subsequent default or matter. 40. Notices. Any notice, demand, or request specifically required by the contract or these Provisions to be in writing shall be considered properly given when delivered in person or sent by postage prepaid registered or certified mail, commercial delivery service, facsimile, electronic, prepaid telegram, or by other means with prior agreement of the parties, to each party's authorized representative at the principal offices of the party. The designation of the person to be notified may be changed at any time by similar notice. Where facsimile or electronic means are utilized for any communication covered by this Provision, the sending party shall keep a contemporaneous record of such communications and shall verify receipt by the other party. 41. Contingent Upon Appropriations and Authorization. 41.1 Where activities provided for in the contract extend beyond the current fiscal year, continued expenditures by the United States are contingent upon Congress making the necessary appropriations required for the continued performance of the United States' obligations under the contract. In case such 113 Effective September 1, 2007 13 appropriation is not made, the Contractor hereby releases the United States from its contractual obligations and from all liability due to the failure of Congress to make such appropriation. 41.2 In order to receive and expend funds advanced from the Contractor necessary for the continued performance of the obligations of the United States under the contract, additional authorization may be required. In case such authorization is not received, the Contractor hereby releases the United States from those contractual obligations and from all liability due to the lack of such authorization. 42. Covenant Against Contingent Fees. The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure the contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, Western shall have the right to annul the contract without liability or in its discretion to deduct from the contract price or consideration the full amount of such commission, percentage, brokerage, or contingent fee. 43. Contract Work Hours and Safety Standards. The contract, to the extent that it is of a character specified in Section 103 of the Contract Work Hours and Safety Standards Act (Act), 40 U.S.C. § 329, as amended or supplemented, is subject to the provisions of the Act, 40 U.S.C. §§ 327-334, as amended or supplemented, and to regulations promulgated by the Secretary of Labor pursuant to the Act. 44. Equal Opportunity Employment Practices. Section 202 of Executive Order No. 11246, 30 Fed. Reg. 12319 (1965), as amended by Executive Order No. 12086, 43 Fed. Reg. 46501 (1978), as amended or supplemented, which provides, among other things, that the Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin, is incorporated herein by reference the same as if the specific language had been written into the contract, except that Indian Tribes and tribal organizations may apply Indian preference to the extent permitted by Federal law. 45. Use of Convict Labor. The Contractor agrees not to employ any person undergoing sentence of imprisonment in performing the contract except as provided by 18 U.S.C. § 3622(c), as amended or supplemented, and Executive Order No. 11755, 39 Fed. Reg. 779 (1973), as amended or supplemented. 114 Estes Park PSA – Attachment B First Amendment to the Amended PSA Page 1 of 2 Attachment B Substation Cost and Maintenance Responsibility And Lease of 115kV Facilities The following describes the cost and maintenance responsibilities for Estes Park and Platte River at the existing Estes Substation and Marys Lake Substation. This description will also apply to any future substations that may be constructed by Estes Park. If any special arrangements are required for a new substation different from the understanding described below, it will be documented in a separate letter agreement between Estes Park and Platte River and attached hereto. Estes Park will furnish, own, and maintain at its expense the following items in each substation owned by Estes Park: The substation site with sufficient space for both the Estes Park and Platte River equipment Grading and surfacing within the fenced area Access right-of-way and roads Perimeter substation fence or wall Landscaping and maintenance of any grounds outside the fenced or walled area The 115kV/12.47 transformers, switchgear, feeder circuits, associated foundations and oil containment structures, duct banks, conduits, and all cabling, relays, and controls required to operate such equipment The Estes Park switchgear room in a common Estes Park/Platte River switchgear/control building or separate building, whichever is appropriate A remote terminal unit (RTU) at Marys Lake switchgear building to transmit substation information to Estes Park The DC power supply system and associated equipment or ½ the cost of a DC system shared with Platte River. Substation site electric service (equipment, power and energy) Substation yard lighting Substation yard below grade grounding system Platte River will furnish, own, and maintain at its expense the following items in each substation owned by Estes Park: All transmission equipment required at the appropriate voltage class to deliver electric capacity and energy to Estes Park’s facilities including the transmission line transition structures, breakers, switches, bus system, relays, meters and associated controls All foundations required for the Platte River equipment listed above The Platte River control room in a combined Estes Park/Platte River switchgear/control building, or the cost of a separate control building, whichever is appropriate Communication connections for Power System Operations use by both Estes Park and Platte River 115 Estes Park PSA – Attachment B First Amendment to the Amended PSA Page 2 of 2 A remote terminal unit (RTU), for shared use to transmit substation information to both Estes Park and Platte River at Estes Park Substation. Platte River is responsible for its own RTU in the Platte River control building at Mary’s Lake Substation Weed control Estes Park and Platte River will share equally the cost of any substation security deemed by both parties to be appropriate for the location of the substation. Lease of 115kV Facilities: Background: In the Transmission Facilities Agreement dated March 11, 1980, Estes Park leased multiple transmission facilities to Platte River. Through that agreement Platte River assumed responsibility for the 115kV transmission and substation facilities that served the Estes and Marys Lake Substations. Of the "Leased Facilities" listed in Exhibit A" to Attachment C of the March 11, 1980 Transmission Facilities Agreement, only the WAPA Tap to Marys Lake Substation 115kV Line still exists as of September 1, 2010. By joint agreement between Estes Park and Platte River, all of the other facilities listed in Exhibit "A" have either been removed permanently from service or have been replaced by facilities owned by Platte River. Continuation of Lease: Estes Park agrees to continue the lease of the WAPA Tap to Marys Lake Substation 115kV Line ("Leased Facility") to Platte River through the term of this Agreement or until such facility is permanently removed from service or replaced. Platte River shall continue to have the right to use the Leased Facility in whatever manner it shall determine to be the most effective to meet its obligations under this Agreement and the local needs of Estes Park and to make whatever modifications, improvements, repairs and replacements it shall determine to be necessary to provide reliable service. Platte River shall not permit any lien or encumbrance to attach to the Leased Facility and shall deliver them up to Estes Park at the termination of this Agreement. 116 UTILITIES DEPARTMENTMemo To: Honorable Mayor Jirsa Board of Trustees Through: Town Administrator Lancaster From: Director Bergsten Attorney White Date: March 12, 2019 RE: Ordinance 02-19 Amending Municipal Code §13.06.010 to Enable Broadband Services Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: To offer high-quality reliable broadband service to all Light and Power customers Present Situation: Modern high speed and reliable broadband service is not universally available throughout the Light and Power service area. Proposal: Staff proposes the construction of a modern fiber-optic high-speed broadband service. Advantages: The Estes Park Economic Development Corporation facilitated numerous community authored publications on the advantages. These can be seen on their website by entering “Broadband” in the search box. In short: Increased availability, reliability, and speed of internet access Increased opportunities for economic growth Increased service availability, all Light and Power customers Disadvantages: The higher quality, higher speed more reliable service will cost more than some existing services The competition for customers will increase 117 The cost of the project requires long term debt; however, the debt will be paid off from customers who voluntary sign up for service The venture has risk; however, not building a modern communications infrastructure presents a greater risk Action Recommended: Staff recommends moving approval to create a municipal retail broadband service. Finance/Resource Impact: 33.6M; $28M for construction, $4.3M in capitalized interest, $0.9M working capital and 0.3M in debt issuance costs. Some savings will be realized by refinancing the existing $3.4M L&P debt Level of Public Interest VERY HIGH, Better broadband was ranked the most important service to increase in the 2018 Citizen Survey Sample Motion: I move for the approval/denial Ordinance ##-19 establishing a Municipal Broadband Service Attachments: Ordinance 02-19 Broadband Business Plan - Link A sampling of articles from the Estes Park Economic Development Corporation website Link 118 ORDINANCE NO. 02-19 AN ORDINANCE AMENDING AND RESTATING CHAPTERS 13.04, 13.06, 13.08, 13.10 AND 13.16 OF THE MUNICIPAL CODE OF THE TOWN OF ESTES PARK FOR THE CREATION AND OPERATION OF THE POWER AND COMMUNICATIONS ENTERPRISE WHEREAS, the Town has been engaged in the review of the design, construction, financing, and operation of providing high quality, reliable broadband service to customers of the Light & Power Department; and WHEREAS, the Town asked the voters to exempt the Town from the provisions of the State Statute which limited the Town’s participation in providing broadband service to its Light & Power customers; and WHEREAS, voters of the Town overwhelmingly approved the ballot issue allowing the Town to provide broadband service to its Light & Power customers; and WHEREAS, Town Staff and members of the community have determined that it is feasible for the Town to provide high quality, reliable broadband service to its Light & Power customers; and WHEREAS, in order to provide said broadband service, it is necessary for the Town to amend Chapters 13.04, 13.06, 13.08, 13.10 and 13.16 of the Municipal Code to incorporate broadband services within its Light & Power Enterprise; and WHEREAS, it is necessary to amend said Chapters to reconstitute the Town’s Light & Power Enterprise as the Power & Communications Enterprise; and WHEREAS, the Board of Trustees has reviewed the amendments to Chapters 13.04, 13.06, 13.08, 13.10 and 13.16 of the Municipal Code and determined that it is in the best interest of the Town to approve the amendments to the aforementioned Chapters. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO AS FOLLOWS: 1. Chapters 13.04, 13.06, 13.08, 13.10 and 13.16 of the Municipal Code are hereby amended and restated, as more fully set forth on Exhibit A attached hereto and incorporated herein by reference. 2. This Ordinance shall take effect and be enforced thirty (30) days after its adoption and publication. 119 Passed and adopted by the Board of Trustees of the Town of Estes Park, Colorado this day of _______________, 2019. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk I hereby certify that the above ordinance was introduced and read at a meeting of the Board of Trustees on the ________day of _____________, 2019 and published in a newspaper of general publication in the Town of Estes Park, Colorado, on the day of __________________, 2019. TownClerk 120 EXHIBIT A I.POWER AND COMMUNICATIONS Chapter 13.04 Power and Communications Administration 13.04.010 Creation of a Power and Communications Department. There is created and established a Power and Communications Department of the Town, which shall have control of the operation and maintenance of the electric plant and works for the manufacture, generation, transmission and distribution of electricity, the distribution and sale of electrical energy whether the same be generated by the Town or purchased by the Town for distribution and resale to others, and also broadband infrastructure necessary for the provision of broadband services to residential and commercial customers using the Town-owned fiber optic backbone and related infrastructure, including any fiber laterals necessary to provide the service. . 13.04.020 Director;powers. The Power and Communications Department Director shall have the immediate control and management of all things pertaining to the Power and Communications Department, and shall perform all acts that may be necessary for the prudent, efficient and economical management and protection of the light, power, and broadband system, including the power and authority to adopt and promulgate administrative regulations. Chapter 13.06 Power and Communications Enterprise 13.06.010 Establishment of the Enterprise. The Town hereby formally establishes the Enterprise as an agency of the Town and designates it as the "Town of Estes Park, Power and Communications Enterprise." It shall be the purpose of the Enterprise to pursue or continue all of the Town's light. power, and broadband activities, including the purchase of electrical energy, the distribution of electrical energy, and the provision of broadband internet services to the Town's customers. In connection with the purchase and distribution of electrical energy and broadband internet services, the Enterprise shall be responsible for, among other things, the construction, operation, repair and replacement of electric power and broadband distribution facilities, and administration using revenues and income generated by and earned or acquired in connection with its power and communications activities and held and managed in the Town's power and communications enterprise fund. As between the Town and the Enterprise, all power and communications activities will be deemed done and furnished by the Enterprise. 13.06.020 Enterprise excluded from the provisions of TABOR. Pursuant to and in accordance with Article X, Section 20 of the Colorado Constitution ("TABOR"), the Enterprise shall be excluded from the provisions of TABOR and shall be entitled to impose rates, fees, tolls and charges; collect and spend revenues; issue its own revenue bonds; and construct, operate and maintain facilities and provide power and communications services; all without reference or regard to the limitations contained in TABOR. 13.06.030 Governing body. The members of the Board of Trustees shall serve as the governing body of the Enterprise and shall be known collectively as the Board of Directors of the Enterprise (the "Enterprise Board"). Acting as the Enterprise Board, the Board of Trustees may exercise the Town's legal authority relating to power and communications activities. The Enterprise Board hereby is directed to take all actions necessary to cause the Enterprise to comply with all applicable laws. 13.06.040 Powers of the Enterprise. The Enterprise shall have all powers and authority granted to municipalities in connection with power and communications activities by the provisions of Title 29, Article 27, C.R,S and Title 31, Articles 15 and 121 32, C.R.S.; the power to contract with any person or entity, including other districts and other enterprises qualified under TABOR; and the power to issue and reissue revenue bonds through its governing body. 13.06.050 Enterprise obligations and Town obligations. In consideration of the Enterprise's commitment to provide power and communications services for which the Town actually is obligated and to collect and spend revenues from rates, fees, tolls and charges imposed by the Town, the Town hereby agrees to continue to provide administrative services for the Enterprise and its activities, to continue to hold title to and own all of the assets currently owned by the Town and necessary to the operation of the Enterprise (including but not limited to the electrical energy distribution system) and to impose all rates, fees, tolls and charges for power and communications activities. The relationship between the Town and the Enterprise with respect to the administration of the Enterprise, the operation of the power and communications activities and the duties and responsibilities of each party shall be as herein set forth and as may be delineated and clarified from time to time in a joint resolution of the Board of Trustees and the Enterprise Board which may be adopted at any time when the Enterprise Ordinance codified herein is in full force and effect ("Joint Resolution"). 13.06.060 Transactions in the name of the Town. Any and all transactions of the Enterprise may be done in the name of the Town or in the name of the Enterprise and neither this Section nor any transaction entered into pursuant to it shall alter or abrogate the relationship of the Town and the Enterprise as established in Section 13.04.050 and as may be further clarified from time to time in a Joint Resolution. Chapter 13.08 Power and Communications Rules and Regulations 13.08.010 General. a) These rules and regulations set forth terms and conditions under which electric and broadband service is supplied by the Power and Communications Department of the Town, called the Department, and are intended to govern all classes of electric and broadband service supplied by the Department to customers, both within and outside the Town limits. b) In addition to the provisions and conditions herein, service supplied under the electric rate schedules is subject to the service regulations specified in the rates and to such amendments or additions as may be made by the Town. c)In addition to the provisions and conditions herein,broadband service supplied under the Department’s broadband service rates and service regulations and to such amendments or additions as may be made by the Town. d) Electric and Broadband service furnished by the Department is subject also to the requirements set forth in Town ordinances including, but not limited to, electrical installations, inspections, licensing, permits and regulations, and in the Rules and Regulations of the Electrical Inspector under the National Electrical Code and state revisions. e) Attachment by third parties to facilities owned by the Town for power or broadband services shall be subject to the rules and to the requirements set forth in Town ordinances relating to wireless communication facilities and/or any rules and regulations that may be promulgated by the Department. f) Any waiver at any time of the Department's requirements under these rules and regulations will not be deemed as a waiver as to any violation or other matter subsequently occurring. 122 13.08.030 Permanent and temporary electric service. a) Permanent: Unless specific arrangements are made to the contrary, electric service will be considered rendered on a continuous, permanent basis subject to termination as provided later in these rules and regulations. b) Temporary service: Temporary service is considered as that service required by such consumers as circuses, construction contractors, carnivals, tent shows and other similar enterprises. Prior to the start of any construction required to provide temporary service, the applicant will pay the Department an amount equal to the Department's estimate of the total cost of constructing and removing all facilities necessary to supply the desired service less the salvage value of the materials used. The amount thus paid will not be refundable nor can it be applied to service bills. The cost of electric service will be in accordance with the provisions of the application for such service and shall be as stated in the applicable schedules of rates. 13.08.040 Discontinuance of electric service. a) Discontinuance by customer: Any customer desiring to discontinue electric service should give the Department at least three (3) days' notice prior to the time disconnection is desired to permit meter reading, disconnection and final billing for service rendered. The customer shall be liable in any event for electric service rendered until the final meter reading is obtained. Further, such notice by the customer does not relieve him or her in any way from any minimums or payments guaranteed under his or her service contract. b) Discontinuance by Town: The Department may discontinue service under any of the following conditions, subject, however, to the requirements and procedures set forth and adopted in subparagraph (4) of this Subsection and Chapter 13.10 of this Code: 1) If the customer's wiring or equipment is considered unsafe, service may be discontinued after due notice and will not be reconnected until the unsafe condition has been corrected. Notwithstanding the foregoing, the Department may discontinue service without notice to the customer if a hazardous condition is discovered on a customer's premises, or if the unsafe condition or manner of utilizing service could be considered dangerous to the life, health or safety of any person, thus making an immediate discontinuance of service to the premises imperative. 2) The customer shall not connect any energy-consuming appliance or device on the Department's side of a meter nor tamper or otherwise interfere with the proper operation or registration of Department's meter or permit others to perform such connection, interference or tampering. For violation of this regulation, service shall be disconnected without notice and will not be reconnected until the customer has paid an estimated service bill for the period during which such violation existed and shall have installed standard service entrance wiring in accordance with the prevailing requirements of Chapter 14.20. 3) Service may be discontinued for nonpayment of past due service accounts, for nonpayment of any required deposit, or if service to the customer's equipment is detrimental, in the opinion of the Department, to service to other customers served by the Department. If a customer is receiving service at more than one (1) location, service at any or all locations may be discontinued for nonpayment of any past due service account if, after transfer of the past due account pursuant to Section 13.08.050, the customer fails to pay an account in full within the period prescribed in Section 13.08.060. 4) Any discontinuance of service pursuant to this Subsection shall be in accordance with and pursuant to the discontinuance regulations set forth in Chapter 13.10 of this Code. 13.08.050 Service deposit for electric service. a) The Department may, at any time, require that the customer maintain a deposit with the Department of a sum not exceeding an estimated ninety (90) days' bill or a satisfactory guarantee of the payment to be made for service for a like period. Such deposits will not be considered as advance payment 123 for service bills and will be applied as credits to customers' accounts only after service has been discontinued. The deposit may be in addition to any advance, contribution or guarantee in connection with construction of any lines or facilities as provided for in the Department's line extension policies. In the event any person is in arrears to the Department for electric service, satisfactory arrangements must be made for paying for the old accounts in full before any application for new service will be approved. b) The Department may return deposits at any time and will return such deposits upon discontinuance of the service after withholding therefrom payment for unpaid charges or bills for service. Deposits will be refunded only after the Department has determined that sufficient evidence exists that the customer is entitled to the return of the deposit. c) The interest rate applied to deposits, the calculation of interest and the distribution of interest on deposits shall be made in accordance with the applicable rule governing customer deposits as promulgated by the Public Utilities Commission of the State. d) Customers who have previously received service from the Department shall be required to make a new or additional deposit only if previous payment records include recent or substantial delinquencies. 13.08.060 Metering and billing for electric service. a) Metering of service. The customer will provide at his or her expense, and in connection with his or her wiring, suitable mounting space or enclosure for the installation of metering equipment in accordance with Town ordinances relating to electrical installations, inspections, licensing, permits and regulations. The Department will own and maintain metering equipment suitable and necessary for measuring the electric energy supplied. Service supplied under each electric rate schedule shall be separately measured and billed for, except that any bills transferred to the customer's account pursuant to Section 13.08.050 because of nonpayment for services at other locations may be included in any of the customer's accounts for purposes of billing and collection. b) Billing Errors. 1) The Department will use all reasonable means to avoid billing errors and will, as soon as any error is discovered, rebill for the correct amounts, whether this involves additional payment by the customer or credit to his or her account by the Department, regardless of the time periods involved. Payments due the Department for such errors shall be collected in the same manner as payments for regular bills for service. 2) Incorrect billing due to faulty meter measurement beyond the accuracy limits hereinbefore stated shall be corrected by revised billing based upon corrected readings for a period during which the meter inaccuracy existed, but in no event for a period longer than one (1) year. Bills for corrected usage shall be due and payable in the same manner as regular bills for service. c) Diversion of electric energy. 1) In any case where energy-consuming devices or equipment are connected ahead of the meter or there has been any tampering with or connections to the Department's distribution system or any tampering with the Department's meter, including breaking of meter seals which would make possible or result in the consumption of electricity not registered on the Department's meter, the customer shall be liable to immediate discontinuance of service and to prosecution under applicable laws. 2) In the event of such diversion of electricity, the Department shall be entitled to collect from the customer at the appropriate rate for all additional power and energy estimated by the Department which was not registered on the meter because of such diversion of electricity and also for all expenses incurred by the Department on account of such unauthorized act or acts. Further, service will not be reconnected until the customer shall have installed such entrance and service equipment as is necessary to prevent further diversion of electricity. 124 13.08.070 Town's facilities. a) Continuity of service. The Department will endeavor to furnish and supply, but does not guarantee, uninterrupted electric and broadband service. The Department will not be liable for interruptions due to maintenance functions considered necessary or to causes or contingencies beyond the control of the Department, including but not limited to accidents, breakdown of equipment, acts of God, floods, storms, fires, strikes, riots, war or authority and orders of government, or for disconnection because of unsafe wiring, operation of equipment detrimental to other customers, nonpayment of bills for service or diversion of electricity. The Department shall also be not liable for any injury, loss or damage occasioned by any interruptions arising from the foregoing causes. Such interruptions shall not relieve the customer of payments for service under applicable rate schedules. b) Shortage of electricity. The Department will make every reasonable effort to furnish a continuous supply of electricity to meet demands. However, should shortages occur by reason of acts of God or causes beyond the immediate control of the Department, the Department shall have the right to grant preference to those services which in its opinion are the most essential to the public welfare. The Department shall not be held liable for monetary loss of business from shortages in supply of electric energy. c) Liability. All installations of wire, meters, transformers or other materials or equipment made by the Department at its expense shall remain the property of the Department and shall not be tampered or interfered with directly or indirectly by the customer or any other unauthorized persons. The customer shall be liable for any damage or loss to the Department's property or injury to the Department's employees through such unauthorized tampering or interference. 13.08.080 Customer's use and facilities. a) Easements. 1) By making application for electric or broadband service, the customer agrees to grant or arrange for an easement on the customer's property for the installation, operation and maintenance of electric and broadband lines, wires and other equipment of the Department necessary to render service to the customer. When requested by the Department, the customer shall without expense to the Department make or procure conveyance to the Department of satisfactory right-of-way easements across the property owned or controlled by the customer for the Department's lines or extensions necessary or incidental to the furnishing of service to the customer. If such installation must be made on or over the property of a third party, it shall be necessary for the customer to obtain an easement for the Department from the third party before the installation can be made and service rendered. 2) If, after service is originally rendered, the customer should divide his or her property in such a manner that part of it no longer has access to the rights-of-way of the Department's electric or broadband distribution system, the customer shall reserve an easement for the benefit of the Department so that the Department may render electric or broadband service to such isolated part when desired. b) Right of access. Authorized employees of the Department shall have the right of access to the customer's premises at all reasonable times for the purpose of inspecting, repairing, replacing or removing Department-owned equipment. The customer shall provide a means of ingress and egress through locked gates by providing suitable means for a Department lock to be installed on the gate. c) Foreign power. The customer shall make exclusive use of service provided by the Department, and no other source of electric energy shall be connected to any installation which in turn is connected to the Department's electric distribution system. This does not preclude the use of emergency generating systems owned by the customer, provided that switching arrangements are installed to prevent the possibility of the emergency generator and the Department service being connected to the load simultaneously. The manner of connection of any emergency generating system must be approved by the Department prior to use. d) Resale of electricity. Electric service will be furnished for the sole use of the customer at the premises designated in the service application and contract, and the customer shall not directly or indirectly sell or otherwise dispose of such service to any other person or persons. The Department 125 reserves the right to refuse to furnish electric service to any customer where such service is to be resold to others. In the event that such resale comes to the attention of the Department, the Department shall have the right to either discontinue service to the customer or to furnish service directly to the subcustomer. e) Indemnity to Town. The Town shall not be held responsible for any injury to persons or damage to property occasioned or caused by the acts, omissions or negligence of the customer or of any of his or her agents, employees or licensees in installing, maintaining, operating or using any of the customer's lines, wire, equipment, machinery or apparatus and for injury and damage caused by defect in the same. The customer shall hold the Department harmless and indemnify it against any and all claims and liability for injury to persons or damage to property when such damage or injury results from or is occasioned by the facilities located on the customer's side of the point of delivery unless caused by the negligence or wrongful acts of the Department's agents or employees. Chapter 13.10 Power and Communications Discontinuance Regulations 13.10.010 Adoption of Public Utilities Commission discontinuance regulations. a) The rules and regulations for discontinuance of electrical service promulgated by the Public Utilities Commission of the State, and as set forth in the Town's tariff sheets implementing the rule and regulation of the Public Utilities Commission, as are on file with the Commission, referred to in this Title as the discontinuance regulations, are enacted, adopted by this reference and incorporated in this Chapter as if set out at length. Three (3) copies of such regulation are now filed in the office of the Town Clerk and one (1) copy is now filed in the office of the Director of the Power and Communications Department, and may be inspected during regular business hours. b) For broadband service, the Department will provide by electronic means, first class U.S. mail or otherwise a written notice of proposed or completed discontinuance of service for actual or apparent violation of the broadband rules and regulations or terms of service as then currently written. The notice will advise the broadband customer the reason for discontinuance of broadband service, and, if applicable, the amount past due and the date by which the past due amount must be paid in order to avoid discontinuance of service. For the purposes of this chapter, amount past due means any sum overdue for or charge related to broadband service provided by the Department. Chapter 13.16 Electric Extension Policies 13.16.050 Line extensions. a) In all cases the facilities so provided shall be constructed in accordance with the Town's standard specifications and shall be the Town's property up to the point of delivery specified in the applicable Town's rules and regulations. b) In unusual circumstances where, because of the application of the terms of this policy, either the applicant or the Town would be unduly burdened; or where the extensions are deemed necessary or desirable for the development or protection of its territory; or where resale or wholesale customers are involved, the Town reserves the right to deal with such unusual situations independently on their own merits and without reference to the provisions of this policy. c) The Town may establish special rates for service from an extension providing for the payment of either a fixed charge per customer in addition to the general rates applicable, or a special minimum in case a fair return on the Town's investment is not anticipated. d) All electric line extension construction shall conform to prevailing standards, based on present-day construction methods and practices, and shall conform to all safety requirements, the work being done in a safe and workmanlike manner. The estimated cost, which shall include all material, labor, engineering, rights-of-way, tree trimming, incidental and overhead expenses necessary to protect the Town's existing system so as to adequately supply the required electrical service, shall be based on the standards but in addition shall include special allowance for items which may be required to meet local construction conditions. Discretion as to character of construction, the capacity required and the route selected for an extension shall rest with the Town. 126 9 e) The applicant shall execute the Town's standard right-of-way agreement granting free of charge to the Town such rights-of-way across the applicant's premises as may be required for poles, anchors and other construction work necessary for rendering the service requested by the applicant. f) The date of service shall be declared as the date the applicant first receives service under the classification requested by the applicant. g) Where there is more than one (1) customer on an extension, the guarantee of each individual customer may be determined by any method satisfactory to the customers, or may be determined by the Town in general proportion to the cost of construction necessary to serve each customer. h) In all cases where additional customers desire service from an extension already built on an open contract, the amount of guarantee necessary and its apportionment among customers shall be adjusted on the basis of existing and proposed new customers. If the addition of new customers reduces the guarantee required of existing customers, advanced construction deposits made by new customers will be credited to existing customers' accounts in direct proportion to the amount originally advanced. If the inclusion of new customers increases the amount of guarantee required of existing customers, the extension necessary for the new customers will be calculated separately as a new extension and according to provisions in preceding paragraphs. 127 128 129 130 Broadband Public Comment Build out of high speed internet Andy Clarkson <kenoguy69@gmail.com> Sun, Mar 10, 2019 at 9:37 PM To: townclerk@estes.org Hello, We own 8401 Hwy 7 we would love to be able to get 1 gig internet speeds!! We encourage the city to move forward! Thank You Andrew and Kerstin Clarkson 3086410932 Estes Park Broadband - The Rest of the Story David Standerfer <dstanderfer@hotmail.com> Mon, Mar 11, 2019 at 6:19 AM To: "townclerk@estes.org" <townclerk@estes.org>, "tjirsa@estes.org" <tjirsa@estes.org>, "cwalker@estes.org" cwalker@estes.org>, "cbangs@estes.org" <cbangs@estes.org>, "mcenac@estes.org" <mcenac@estes.org>, pmartchink@estes.org" <pmartchink@estes.org>, "rnorris@estes.org" <rnorris@estes.org>, "kzornes@estes.org" kzornes@estes.org> Cc: "johnsosw@co.larimer.co.us" <johnsosw@co.larimer.co.us>, "donnelt@co.larimer.co.us" donnelt@co.larimer.co.us>, "jkefalas@larimer.org" <jkefalas@larimer.org> Town trustees will be considering a $37 million bond to install broadband throughout the Power & Light service area. Other factors to consider: In 7.7 years, beginning in May 2011, and including the January 2019 rate hike, the Power & Light (P&L) customer charge” increased a total of 383%. In 6.7 years, beginning in May 2011, and including the January 2018 rate hike, the water “base” rate increased a total of 82%. What will the rates be in 5 years? The residential rate hike in October 2016 and subsequent hikes in January 2017, 2018, and 2019, has increased P&L revenue by $1.4 million annually. This does not include commercial customers. Were rates increased to build capacity in advance of the broadband rollout? P&L added three new linemen positions in 2015, one in 2016, and another position in 2019, for a total of 5 new linemen positions, bringing the total to 13 linemen. In the Broadband Business Plan, dated March 5, 2019, under the section “Construction Management and Staffing”, it states that the plan includes “…hiring another 5-person crew for infrastructure build”. Has the additional 5-person crew already been hired as noted above? If not, is P&L hiring an additional 5 linemen to meet start-up goals, bringing the total to 18 linemen? If so, how much will P&L rates increase? P&L will use the Line Superintendent and Project Manager (a grant funded position) to provide construction oversight. Additionally, a Crew Manager will be identified to manage and inspect future work of construction contractors. Along with the five additional linemen, are P&L customers paying these costs through utility rates? As of January 2019, there were 7,533 residential customers. Of these, 3,849 (51.1%) are located outside the incorporated area of Estes Park, as are commercial customers. The town trustees are making a decision that will impact P&L customers who have no voice in electing town trustees or the mayor. How do utility customers control runaway utility rates? The ability of Estes Park trustees to raise utility rates without oversight is anchored in Holyoke vs Smith. In their ruling, the Colorado Supreme Court believed that citizens at the ballot box had far more power over rates than a public utility commission. Non-residents have no such power. In regard to P&L decisions, the majority (51.1%) is disenfranchised. The incorporated area of Estes Park is 7 square miles. The Power & Light service area is 350 square miles. Respectfully, the decision to issue $37 million in debt should rest with voters, not the town Broadband Public Comment trustees. True, 92% of the voters in Estes Park voted to reclaim local authority on telecommunications, but that was not concurrence for a $37 million bond. The trustees and mayor are making decisions that P&L customers must honor for 30 years. Trustees make decisions on our behalf one day, and are gone the next. The P&L customer is stuck with the bill if this project fails. Who pays the debt on the bond and the additional P&L personnel if there are insufficient subscribers? What is the “gap” cost that utility customers will have to pay? How much will our rates increase? In the Broadband Business Plan, dated March 5, 2019, under the section “Risk and Worst Case Scenario", page 53 of 58 pages, it reassures everyone that if broadband completely fails it will only cost every/every P&L customer $23.34 per month. That is $280 per year for 30 years. First, I wish government wouldn't be so cavalier with other people's money. Second, it's never turns out that simple. What about private service providers in Estes Park. How will they compete? Will they survive? What about their investment in equipment, build-out, and employees? Estes Park is using P&L infrastructure and deep pockets with the "guarantee" of utility customers to support a $37 million bond. Is this fair? What about the economy? Americans are already struggling to pay for essential needs and services, including electricity and water. We are witnessing the longest economic expansion in modern history. During this same period, consumer debt has exploded. When the economy tanks, will broadband be an essential necessity? Or, will the consumer disconnect when personal finances get tight? Shelter, clothing, food, electricity, water, and medicine is essential. Broadband? Not so much. Is the potential for “profit” influencing the trustees’ decision? In just 9 years (CY 2010 through CY 2018), the Town of Estes Park transferred over $12.4 million in utility profits to the town’s General Fund to balance the budget and keep the town’s personal property taxes low. In CY 2019, the town will transfer almost $1.9 million in utility profits to the General Fund, bringing the total transfers to $14.4 million in 10 years. 91% of all utility profits that transfer to the General Fund come from P&L customers, including 51.1% of residents living outside the incorporated area of Estes Park. Generally speaking, government should stay out of private enterprise initiatives. Since government can tax or raise utility rates to cash flow their mistakes, the decision-making process in developing projects is often flawed. Estes Park has a parking facility and events complex that is underutilized. Hope springs eternal with government ideas, but in the interim, it's the taxpayer that is on the hook. The broadband initiative is no different. People offer many reasons for leaving the Estes Park area, but I have never heard anyone claim that they were leaving because the internet was too slow. The appeal of Estes Park is the national park, small-town environment, natural beauty, and relaxing lifestyle. It has little to do with internet speed. Please know that my comments are about policy governance, not about the men and women who provide reliable utility service to the Estes Valley. Information for this email came from the FY 2011-2019 budgets, the Comprehensive Annual Financial Reports for 2013-2017, the Power & Light Electric Rate Summary for 2016-2019, correspondence, Power & Light website, local newspapers, personal utility bills from 2010-2019 YTD, and the Broadband Business Plan. Electricity and Broadband in Estes Park-Elrod Opinion Mark Elrod <hellomde@gmail.com> Tue, Mar 12, 2019 at 8:16 AM Reply-To: Mark Elrod <hellomde@gmail.com> To: tjirsa@estes.org, cwalker@estes.org, cbangs@estes.org, mcenac@estes.org, pmartchink@estes.org, rnorris@estes.org, kzornes@estes.org Cc: Frank Lancaster <flancaster@estes.org>, Town Clerk <townclerk@estes.org> Mayor, Mayor Pro Tem, Trustees Electricity and Broadband in Estes Park Broadband Public Comment Fall River Hydro Plant owned by F. O. Stanley provided electricity to the Estes Park community until 1928 when Mr. Stanley sold the utility to Public Service Company of Colorado. Then in 1945 the Town of Estes Park purchased the electric utility and started providing electricity to the service area. It would have been interesting to have learned how and why that decision was made by the Town Trustees. There was no question that electricity was necessary for our community. It was being provided by a private entity (Public Service Company of Colorado). One can conjecture that the Town Trustees believed that the quality and reliability of the service could be improved through municipal ownership of the electric utility. One would imagine they had their proformas full of facts, figures and assumptions upon which to base their decision. However, this did in fact remove the option from the community of having another electric service provider. It would be the only provider of electricity. Now our Town Trustees are again reviewing a service (broadband) no less necessary than electricity. The service is currently provided by business entities in our community. However, the quality and reliability of the current service has come under question. The Town voters, as required by law, empowered our decision makers (Trustees) to examine whether there would be a better option than that which is currently available. Following that lengthy and professionally provided introspective it was concluded that the creation of a Town utility could provide that which was sorely needed. Broadband service provided with necessary speed, cost and reliability. Yes an investment is required, just like when the Town purchased the electric utility. However, here the service users will have an option from which to select providers of broadband service. Users may select the new Town broadband utility, or they may use other providers of that service currently in our area. Users will be free to select broadband providers which provide the rates (cost), quality speed) and reliability of service they want. What could be more fair? I would encourage you as our Mayor, Mayor Pro Tem and Trustees to make a decision for our community, just like was done in 1945, vote for the creation of a utility (broadband) that will serve our community well for now and into the future. Respectfully, Mark Elrod 675 Summerset Court Estes Park, Co 80517 Comments for Broadband Service Across Light & Power Service Area Mike Bertrand <mikebertrand@verizon.net> Tue, Mar 12, 2019 at 9:43 AM To: townclerk@estes.org Cc: shop@zplates.com Hello, I plan to speak during public comments at this meeting in support of the Broadband Service initiative. I am a current Estes Park resident and business owner. My current provider, TDS, has been unable to provide reliable service. The Broadband Service initiative would provide both my family and business with reliable internet service. My business, Z Plates, is an e-commerce business that relies on steady, reliable internet. In reference to my service issues with TDS, please see the attached upstream log. It shows serious, ongoing problems with my upstream service. While the log started in February 18, we have had this problem for several weeks and TDS is either unwilling or unable to fix it. There are more than 500 pages of connection errors in the log. We need reliable internet for our business. Please support the Broadband Service initiative. Regards, Michael Bertrand Owner, Z Plates 1051 Lexington Lane Broadband Public Comment Estes Park, CO 80517 805) 490-6818 3/10/19 LOG:________________________________________ 10:02 PM Good Stream is healthy Stream health is excellent. 10:02 PM No data No active stream YouTube is not currently receiving data for this stream. 7:04 PM Good Stream is healthy Stream health is excellent. 7:04 PM No data No active stream YouTube is not currently receiving data for this stream. 1:31 PM Good Stream is healthy Stream health is excellent. 1:30 PM Bad Video output low YouTube is not receiving enough video to maintain smooth streaming. 12:04 PM Good Stream is healthy Stream health is excellent. 12:03 PM No data No active stream YouTube is not currently receiving data for this stream. 12:01 PM Good Stream is healthy Stream health is excellent. 12:00 PM Bad Video output low YouTube is not receiving enough video to maintain smooth streaming. 11:23 AM Good Stream is healthy Stream health is excellent. 11:22 AM Bad Video output low YouTube is not receiving enough video to maintain smooth streaming. 11:22 AM Good Stream is healthy Stream health is excellent. 11:21 AM No data No active stream YouTube is not currently receiving data for this stream. 9:21 AM Good Stream is healthy Stream health is excellent. 9:19 AM Bad Video output low YouTube is not receiving enough video to maintain smooth streaming. 9:15 AM Good Stream is healthy Stream health is excellent. 9:15 AM No data No active stream YouTube is not currently receiving data for this stream. 8:42 AM Good Stream is healthy Stream health is excellent. 8:41 AM Bad Video output low YouTube is not receiving enough video to maintain smooth streaming. 8:41 AM Good Stream is healthy Stream health is excellent. 8:41 AM No data No active stream YouTube is not currently receiving data for this stream. 8:28 AM Good Stream is healthy Stream health is excellent. 8:27 AM Bad Video output low YouTube is not receiving enough video to maintain smooth streaming. 8:26 AM Good Stream is healthy Stream health is excellent. 8:26 AM No data No active stream YouTube is not currently receiving data for this stream. 8:20 AM Good Stream is healthy Stream health is excellent. 8:19 AM Bad Video output low YouTube is not receiving enough video to maintain smooth streaming. 8:19 AM Good Stream is healthy Stream health is excellent. 8:19 AM No data No active stream YouTube is not currently receiving data for this stream. 7:48 AM Good Stream is healthy Stream health is excellent. 7:48 AM No data No active stream YouTube is not currently receiving data for this stream. 7:24 AM Good Stream is healthy Stream health is excellent. 7:23 AM Bad Video output low Broadband Public Comment YouTube is not receiving enough video to maintain smooth streaming. 7:22 AM Good Stream is healthy Stream health is excellent. 7:22 AM No data No active stream YouTube is not currently receiving data for this stream. 7:20 AM Good Stream is healthy Stream health is excellent. 7:19 AM Bad Video output low YouTube is not receiving enough video to maintain smooth streaming. 6:50 AM Good Stream is healthy Stream health is excellent. 6:50 AM No data No active stream YouTube is not currently receiving data for this stream. 6:47 AM Good Stream is healthy Stream health is excellent. 6:46 AM Bad Video output low YouTube is not receiving enough video to maintain smooth streaming. 5:40 AM Good Stream is healthy Stream health is excellent. 5:39 AM No data No active stream YouTube is not currently receiving data for this stream. 5:39 AM Good Stream is healthy Stream health is excellent. 5:39 AM No data No active stream YouTube is not currently receiving data for this stream. 4:52 AM Good Stream is healthy Stream health is excellent. 4:51 AM Bad Video output low YouTube is not receiving enough video to maintain smooth streaming. Broadband DIANE MUNO <dianemuno@msn.com> Tue, Mar 12, 2019 at 11:38 AM To: "townclerk@estes.org" <townclerk@estes.org>, "tjirsa@estes.org" <tjirsa@estes.org>, "cwalker@estes.org" cwalker@estes.org>, "cbangs@estes.org" <cbangs@estes.org>, "mcenac@estes.org" <mcenac@estes.org>, pmartchink@estes.org" <pmartchink@estes.org>, "kzornes@estes.org" <kzornes@estes.org> Dear Mayor Jirsa, Mayor Pro Tem Walker, Trustee Bangs, Trustee Cenac, Trustee Martchink and Trustee Zornes: As a resident and downtown business owner of Estes Park, I encourage you to approve the $37 million bond for Broadband to the Estes Valley. The extensive gathering of data, information and public comment was throughly vetted and the time is now to make this a reality. Thank you for your continued courage to make the hard decisions. Very truly yours, Diane Muno 1868 Bradley Lane Estes Park, CO Owner: The Christmas Shoppe The Spruce House (landowner) THEWHITE ORCHID Broadband Public Comment liz & jo's Mobile 970-481-4498 Business Ph 970-586-2882 Fax 970-586-2964 PUBLIC WORKSMemo To: Honorable Mayor Jirsa Board of Trustees Through: Town Administrator Lancaster From: Greg Muhonen, PE, Public Works Director Date: March 12, 2019 RE: Ordinance 03-19 Reenacting Chapter 9.18 of the Municipal Code of the Town of Estes Park Relating to Micromobility Devices PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: Public Works staff seeks Town Board approval of the attached ordinance governing the comingling of small, human or electric-powered transportation devices with pedestrians and automobiles on sidewalks, trails, and streets. Present Situation: The Model Traffic Code (adopted by ordinance in Estes Park) prohibits the use of the electrical motor on an electric assisted bicycle when operated on a public bike path or pedestrian path. Private companies (such as Bird, Lime, Lyft, Razor, Spin, etc.) have flooded some US cities with dockless Electric Mobility Scooters (EMS) in an effort to deliver convenient, affordable, shared transportation devices for short distance trips. These alternative modes have delivered benefits and disbenefits. Neither state nor municipal law contemplated EMSs being used in the emerging manners as transportation devices. Furthermore, state law treats EMSs as toy vehicles which are prohibited on bicycle lanes and roadways. The Town administration has expressed interest in potentially allowing ebikes on some recreational trails and pre-emptively establishing regulations to prevent problems experienced with EMSs in other municipal jurisdictions. The proposed ordinance has been reviewed by the Estes Park Cycling Coalition, citizen Transportation Advisory Board, and several guest attendees at numerous monthly meetings dating back to June 2018. Their comments are incorporated. 131 Proposal: The attached ordinance modifies the Estes Park Municipal Code to allow ebikes and EMSs on most Town trails, roadways, and sidewalks. Advantages: Trail use is expanded to include a larger group of vehicles and users. MDs remain prohibited on the Riverwalk, Elkhorn, and Moraine sidewalks where pedestrian density too high to allow safe mixing with wheeled devices. A speed limit of 6 mph is proposed where MD’s are comingled with pedestrians on sidewalks and 15 mph on wider multi-use trails. Expanding the legal use of MDs on the Town’s transportation network expands affordable transportation options while potentially reducing the number of automobiles on the roadway and their associated adverse environmental impacts. Permitting and operational rules are proposed to prevent problems experienced with large-scale rentals of EMSs documented in other municipal jurisdictions. Disadvantages: Encouraging MDs on trails, sidewalks, and roadways increases the potential for more conflicts between travelers moving at disparate speeds. Increases in personal injury accidents could be an expected outcome. Expanded regulations can hinder expansion of commercial business ventures. This is conceived as an honor-system proposal that does not include expanded enforcement efforts to assure compliance. Action Recommended: Public Works staff recommends approval of the attached ordinance. Finance/Resource Impact: Approval of an MD ordinance may slightly increase the visitation and associated sales tax revenue generation in Estes Park. Any demand for expanded enforcement of new rules could result in additional costs to the Town General Fund. Level of Public Interest The known level of public interest in this item is low. Sample Motion: I move for the approval/denial of Ordinance #03-19. Attachments: Ordinance 03-19 132 ORDINANCE NO. 03-19 AN ORDINANCE REENACTING CHAPTER 9.18 OF THE MUNICIPAL CODE OF THE TOWN OF ESTES PARK RELATING TO MICROMOBILITY DEVICES WHEREAS, the Board of Trustees encourages alternative transportation modes that are environmentally friendly, reduce society's dependence on fossil fuels, and encourage more people to complete trips by environmentally-friendly modes of transportation; and WHEREAS, the Board of Trustees is committed to embracing new transportation and mobility technology and desires to prepare for the safe integration of Electric Mobility Scooters (EMSs) into the Town's transportation system and to ensure that the use of EMSs as alternate modes of transportation contemplated by this ordinance is safe, prudent, and in the best interest of all users; and WHEREAS, neither state nor municipal law contemplated EMS devices to be used in the emerging manner as a transportation device; and WHEREAS, the state law currently treats EMSs as “toy vehicles” and, as such, prohibits their operation in bicycle lanes or roadways; and WHEREAS, EMSs are more akin to bicycles than toy vehicles given the speed at which they travel, and WHEREAS, Estes Park has a desire to govern the use of EMSs to respect safety and infrastructure and to enact laws and rules that protect and provide guidance to EMS operators, EMS suppliers, law enforcement, city officials, pedestrians, and the general public; and WHEREAS, the Estes Park Municipal Code does not permit electric assisted bicycles to be operated on bicycle and pedestrian paths; and WHEREAS, the Colorado General Assembly recently passed House Bill 17- 1151, which refines the definition of an Electric Assisted Bicycle and affords such mode of transportation a presumption of allowance on bike and pedestrian paths in the state unless a municipality provides otherwise; and WHEREAS, the Board of Trustees wishes to implement House Bill 17-1151; and WHEREAS, the Board of Trustees desires to amend the Town Code to prohibit the rental of MDs without permits issued by the Town; and 133 WHEREAS, the Board of Trustees of the Town of Estes Park, Colorado has determined that it is in the best interest of the Town to amend certain sections of the Municipal Code of the Town of Estes Park, Colorado. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO AS FOLLOWS: Section 1: Chapter 9.18 of the Municipal Code is hereby repealed in its entirety and replaced as forth on Exhibit A. Section 2: This Ordinance shall take effect and be enforced thirty (30) days after its adoption and publication. PASSED AND ADOPTED by the Board of Trustees of the Town of Estes Park, Colorado this ____ day of _______________, 2019. TOWN OF ESTES PARK, COLORADO By: Mayor ATTEST: Town Clerk I hereby certify that the above Ordinance was introduced and read at a regular meeting of the Board of Trustees on the day of , 2019 and published in a newspaper of general circulation in the Town of Estes Park, Colorado, on the day of , 2019, all as required by the Statutes of the State of Colorado. TownClerk 134 EXHIBIT A Chapter 9.18 Micromobility Devices 9.18.010 Definitions a) Bicycle means a device propelled by human power upon which any one 1) or more persons may ride and which is composed of one (1) or more wheels. Bicycle includes unicycles, tricycles, tandem bicycles, and pedicabs. b) Electric assisted bicycle means a vehicle having two or three wheels, fully operable pedals, and an electric motor not exceeding seven hundred fifty (750) watts (one horsepower) of power, and conforming to one of three classes as follows: 1) "Class 1 electric assisted bicycle" means an electrical assisted bicycle equipped with a motor that provides assistance only when the rider is pedaling and that ceases to provide assistance when the bicycle reaches a speed of twenty (20) miles per hour. 2) "Class 2 electric assisted bicycle" means an electrical assisted bicycle equipped with a motor that provides assistance regardless of whether the rider is pedaling but ceases to provide assistance when the bicycle reaches a speed of twenty (20) miles per hour. 3) "Class 3 electric assisted bicycle" means an electrical assisted bicycle equipped with a motor that provides assistance only when the rider is pedaling and that ceases to provide assistance when the bicycle reaches a speed of twenty-eight (28) miles per hour. c) Electric mobility scooter (EMS) means a stand-up scooter with two tandem wheels, designed to transport only one person, and that is powered by an electric propulsion system having a top speed of no more than twenty miles per hour. d) Electronic personal assistive mobility device (EPAMD or segway) means a self-balancing, two (2) nontandem wheeled device that is designed to transport only one 1) person; solely powered by an electrical propulsion system with an average power of seven hundred fifty watts (one horsepower) with a maximum speed of less than fifteen 15) mph on a paved level surface. e) Micromobility device (MD) means any small, human or electric-powered transportation solution such as a bicycle, electric assisted bicycle, scooter, EMS, EPAMD, rollerblades, skateboard, or any other small, lightweight vehicle that is being used to move persons for recreational or point-to-point trips within public rights of way or transportation easements f) Multi-use path means those publicly owned and maintained trails, paths, and rights-of-way not less than 8’ wide and designated as trails or paths in the Estes 135 Valley Master Trails Plan, as amended and on file in the office of the Community Development Director and the Public Works Director. g) Roadway means that portion of a public road improved, designed, or ordinarily used for vehicular traffic, and exclusive of that portion of a road designed for exclusive use of MDs or pedestrians. h) Rollerblades means a pair of shoes or boots which have attached wheels and allows the person wearing the boots to propel themselves along a surface. Rollerblades includes roller skates and in-line skates. i) Sidewalk means the public pedestrian walkway commonly less than 8’ wide, generally parallel to and situated within the adjacent public street right of way, and maintained by the adjacent private property owners. j) Skateboard means a device propelled by human or motorized power upon which any person may ride, which is composed of one (1) or more wheels and upon which is mounted a flat board or surface designed to carry one (1) person. k) Toy vehicle shall mean any vehicle that has wheels and is not designed for use on public highways or for off-road use. Toy vehicle includes, but is not limited to, gas-powered or electric-powered vehicles commonly known as minibikes, "pocket bikes", kamikaze boards, go-peds, and stand-up scooters except for EMSs as defined in this Chapter. Toy vehicle does not include off-highway vehicles or snowmobiles. 9.18.20 Scope. The provisions of this Chapter apply to micromobility devices (MDs) whenever an MD is operated upon any public roadway, multi-use path, or sidewalk designated for the use of an MD subject to the regulations contained herein. These regulations do not apply to a toy vehicle, wheelchair, or any ADA Mobility aids/devices designed to assist mobility impaired people who use pedestrian rights-of-way or multi-use paths. 9.18.030 Application of traffic laws. a) A person operating an MD on a public roadway is granted all of the rights and is subject to all of the duties applicable to the driver of a vehicle by the traffic rules and regulations of the Town of Estes Park, except as to those provisions which by their nature have no application. b) Except as otherwise provided in this Chapter, the operation of MDs in the Town shall be exempt from the provisions of ordinances that pertain exclusively to motorized vehicles in the Town. c) For purposes of operation, parking, and equipment, MDs shall be subject to the applicable provisions of Sections 109, 221, and 1412 of the Model Traffic Code; 136 except where any specific provisions of this Chapter regulate operation and parking of MDs. 9.18.040 Carrying articles. It is unlawful for a person operating an MD to carry any package, bundle, or article that prevents the operator from keeping full control of the MD at all times. 9.18.050 Riding in bicycle lanes, roadways, and sidewalks. a) An MD may be operated in any bicycle lane or in the roadway. If no bicycle lane is available, the MD may be operated on the sidewalk except where restricted by this Chapter. b) Persons operating an MD on a sidewalk in accordance with this Chapter may not exceed a speed of six miles per hour and must yield to pedestrians at all times. c) Persons operating an MD on a multi-use path in accordance with this Chapter may not exceed a speed of 15 miles per hour and must yield to pedestrians at all times. d) It is unlawful for any person to operate an MD on a public roadway, bicycle lane, sidewalk or multi-use path at a speed greater than is reasonable and prudent under the conditions then existing or in excess of the posted speed limit. e) This section does not apply to a uniformed Town, state, or federal employee operating an MD while engaged in the discharge of his or her duties or to a police officer operating an MD that is a marked or unmarked official police vehicle, while engaged in the discharge of his or her official duties. f) It is unlawful for groups of ten or more persons using MDs to operate as a group within the Town on any public roadway, bike lane, sidewalk, or multi-use path. 9.18.060 Restrictions. It is unlawful for any person to operate MDs in the following public areas: a) The Riverwalk from the east portion of the pedestrian tunnel under US Highway 36 west to the west boundary of Tregent Park. b) The Riverwalk from West Riverside Drive south to Piccadilly Square. c) All of George Hix Riverside Plaza. d) All municipal parking lots and the parking structure (bicycles and electric assisted bicycles excepted). e) Performance Park (bicycles and electric assisted bicycles excepted). 137 f) Public sidewalks appurtenant to Elkhorn Avenue from 300 East Elkhorn Avenue to and including 200 West Elkhorn Avenue. g) Public sidewalks appurtenant to Moraine Avenue from 100 Moraine Avenue to its intersection with Elkhorn Avenue. h) The provisions of this Chapter limiting the use of MDs shall not apply to a person with a mobility impairment caused by physical disability that uses the device to enhance that person's mobility. i) It shall be unlawful for any parent, guardian, or any adult to authorize, assist, permit, or encourage any minor to operate any MD in violation of the provisions of this Chapter. j) It shall be unlawful to operate any toy vehicle on any public roadway. Toy vehicles are permitted on sidewalks and multi-use paths where MD’s are allowed under these provisions. 9.18.110 Commercial uses of micromobility devices. a) It is unlawful for the owner of an MD to rent the MD to any person in the Town unless the owner of the MD has obtained a business license from the Town in compliance with the Municipal Code. Such rental services shall be operated from a building physically located in the Town on land properly zoned for such rental hub operations. b) As a condition of the permit, the permittee shall: maintain the MDs in safe working condition; ensure that all MDs are equipped with operational audible warning devices at all times; require that all MD tour guides are properly trained and/or certified operators; ensure that the MDs are operated in compliance with all applicable law; provide certified helmets for the use of MD renters in compliance with Section 1502(4.5) of the Model Traffic Code, and store the MDs securely indoors on the business property when not in operation by customers/employees. 9.18.120 Administrative Rules. To allow for safe integration of MDs on Town roadways, sidewalks, and multi- use paths, the Town Administrator may prescribe, adopt, promulgate and enforce reasonable rules that restrict or otherwise limit the time, place or manner of operation or use of MDs. 138 TOWN CLERKMemo To: Honorable Mayor Jirsa Board of Trustees Through: Town Administrator Lancaster From: Jackie Williamson, Town Clerk Date: March 12, 2019 RE: Interview Committee for Family Advisory Board PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER QUASI-JUDICIAL YES NO Objective: To appoint Town Board members to the interview committee for the four positions open on the Family Advisory Board. Present Situation: The Family Advisory Board is currently made up of eleven volunteer community members. The Board has three appointments expiring in April 2019 and has received the resignation of Karen Randinitis with a term expiring April 2020. Administrative Services has advertised the openings and currently has received one application as of the date of this memo. Proposal: Per Policy 101 Section 6 states all applicants for Town Committees/Boards are to be interviewed by the Town Board, or its designee. Any designee will be appointed by the Town Board. Advantages: To move the process forward and allow interviews to be conducted of interested applicants. Disadvantages: None. Action Recommended: To appoint two Trustees to the interview panel for the Family Advisory Board openings. Budget: None. Level of Public Interest. Low. Sample Motion: I move to approve/deny the appointment of Trustees __________ and ___________ to the Family Advisory Board interview panel. 139 140 ESTES PARK MUSEUMMemo To: Honorable Mayor Jirsa Board of Trustees Through: Frank Lancaster, Town Administrator From: Derek Fortini, Museum Director Date: March 12, 2019 RE: 2018 Museum Annual Report Report: 2018 Goals Met Pursue temporary community photography exhibit: “My Estes Park: Through the Lens” Continue fundraising for Collections and Research Facility (from September 2016 through December 2018, Friends received roughly $505,000 towards the goal of 1M) Develop 5-year temporary exhibit schedule Creation of display highlighting Museum at Visitor Center Ensure financial contribution from Friends to support exhibits, programs, collections, and marketing Prepared hundreds of potential deaccession (the legal and ethical removal of artifacts from a museum collection) items by cleaning and separating them from permanent collection o Applied for Federal Grant to enable hiring of Collections Deaccession Assistant Refine online collection metadata (continued since 2016) Museum policy reviewed and updated Digitize 1925-1952 newspapers with Estes Valley Library District (first step completed in 2018, second step to be completed in 2019) Revise Strategic Plan outline for 2019 initiatives and metrics Moved roughly 22,000 artifacts from Main Museum to Annex (more details below) Explore utilization of Historic Fall River Hydroplant facility and Birch Ruins/Cabin Review and evaluate Museum Scope of Services Accept proposal to utilize 220 Fourth Street Facility Install new signage on corner of Hwy 36 and 4th Street featuring Museum logo Apply for State Grant to fund the stabilization, preservation, and interpretation of the Birch Ruins 141 Develop a new Museum Brochure Continue Downtown Walking Tour Publicize online collection to further assist researchers 2018 Goals not met Although still considered important, the following goals were not met: Main Museum remodel started (to be completed in 2019) Work with Estes Park Museum Friends & Foundation, Inc. to revitalize membership program While the building on 220 4th Street was given to the Museum to use as necessary, it was not modified in 2018 to improve security and preservation (to take place in 2019) Move of roughly 8,000 artifacts from off-site Light and Power Warehouse to Annex – started (to be completed in 2019) Building of Oral History Recording Studio/media specialist position Assist the Police Department with a new police history display in Town Hall Replace signage for Cobb-Macdonald Cabin on Museum property Add signage to the Historic Boyd Building on Museum property Continue to offer annual Historic Tour Completely process Estes Valley Library’s Local History Archives 2016 donation Create a Collections Processing Manual Create a Long-Range Collections Plan/Scope Expand Marketing to include Visit Estes Park and other venues Attendance Comparison Venue 2014 2015 2016 2017 2018 Cumulative 2014-2018 Museum Gallery 5,120 4,277 4,653 3,533 3,6283 37,589 Meeting Room 3,415 3,220 3,140 902 100 9,965 Programs and Tours 2,6091 5,790 5,894 4,592 3,912 22,797 Hydroplant 1,377 1,703 1,247 1,176 1,007 6,510 Total 18,678 20,312 19,833 9,391 8,647 76,861 1. The 2014 drop in attendance at programs and tours can be directly linked to changes in two programs normally hosted by the Estes Park Museum Friends Foundation, Inc. 2. In order to better prioritize scopes of services, Policy 1202 Museum Fee Philosophy was revised in August of 2017 to allow public rentals that last longer than 5 consecutive days for $100 per day. 3. The Museum gallery was closed to prepare for the remodel project and to move artifacts for April, May, October, November, and December in 2018. In all, the gallery was open seven complete months. 142 2018 Collaborations: Estes Park Museum Friends & Foundation, Inc. Capital campaign for the Collections and Research Facility o Sale of Paver Stones Newspaper Digitization (see below) Other Town of Estes Park Committees that Museum staff serve on: Estes Park In Bloom Committee Web Team Insurance Committee Customer Service Team Volunteer Coordination Team Estes Valley Library District Digitized roughly 26 years-worth of local newspapers (1925-1952). This is a two- year project (that will pursue newspaper publications beyond 1952 in 2020) with a committal of $10,000 from the Estes Valley Library District and $10,000 from the Estes Park Museum Friends & Foundation, Inc. These years should be available on the Colorado Historic Newspaper website in 2019. Museum Staff met with the following local clubs to discuss how to be the primary location for their club history. This is a community collaboration with the club trying to grow the collection and the Museum professionally caring for, and curating, the collection. It would be ideal to expand this service to other local organizations if Museum resources were expanded. Summer Residents Association Newcomers League of Women Voters Outside Funding Received in 2018: Grants o State Historical Fund awarded $24,675 to preserve ruins with masonry work, enhance and better protect ruins by extending the walkway, and interpreting the ruins and cabin with interpretive signage. o Via the Estes Park Museum Friends & Foundation, Inc., the Museum received $1,000 from the Denver Foundation for archival storage boxes Estes Park Museum Friends & Foundation, Inc. o Donated $13,000 to go towards exhibits, collections, programming, and advertising expenses o Donated $5,000 towards the digitization of newspapers in 2018 and another $5,000 commitment for 2019 143 Collections Comparison 2014 2015 2016 2017 2018 Acquisitions Donors 45 40 33 50 15 Items 4,8041 821 9522 8233 3004 Research Requests utilizing the collection, by staff or the public, to answer history related questions) Research Requests 94 87 61 145 87 Staff Hours spent researching 73 118 56 62 36 PastPerfect Online searches conducted N/A N/A 2,081 3,514 3,408 1. There was a large donation of historic newspapers from the Trail Gazette. 2. This number will increase in the future as the Estes Valley Library’s Local History Archive continues to be processed and accounted for as a 2016 donation. From 2017 to 2018 to the current report, the number of items increased from 896 to 952. 3. There was a discovery of a large backlog of donations with staff turnover in May 2017. This backlog dates back to some donations in 2013 and 2016. The 2017 donations will be fully processed upon completion of the backlog, so this is an estimate of donations for 2017. 4. There was a hold in accepting donations during 2018, with a few exceptions. 2018 Collections Move The Curator of Collections coordinated staff (all three Museum staff and 3-4 Events Staff members for large cabinetry) and volunteers in moving the Museum’s onsite collections materials (approximately 22, 000 artifacts, archival materials, textiles, and photographs) from the main building to the Museum Annex in October 2018 to prepare for the remodel of the main building. This included prepping materials to be moved, limited inventorying, rehousing, cleaning work and storage spaces, and moving cabinetry. Work continued on updating home locations in cataloging software, separating potential deaccessions, and condensing space in cabinets and on shelving units. Work at the offsite storage collections facility was temporarily paused from September through November 2018 to allow for the main museum storage move. In November, staff began working at the Light and Power Warehouse to package, sort deaccessions, clean, and move artifacts and cabinetry. This work will continue and be completed in 2019. 144 Volunteer Comparison Museum volunteers assist with tasks such as front desk and shop duties, tours, programs, collections care, and exhibits. The main volunteer categories are: Front Desk, Hydroplant Museum Docent, Downtown Walking Tour Docent, and Collections Volunteer. 2014 2015 2016 2017 20181 Volunteers 47 44 47 45 40 Hours 4,250 3,914 4,423 3,239 1,456 1. In 2018, the total volunteer hours were affected by the closure of the Museum gallery for 5 months out of the year. In the past, the gallery was open May-October, Tuesday – Saturday, 10-4 and Sunday 1-4, and November – April, Friday and Saturday 10-4 and Sunday 1-4. Volunteers are scheduled to covered the front desk during these times. Strategic Initiatives for 2019 Complete Birch Ruins/Cabin project with State Grant Develop assessment of all historic structures the Museum is responsible for and assess building use Complete artifact move to Museum Annex (roughly 8,000 objects) Complete digitization of newspapers from 1926 – 1952 Secure funding for digitization of newspapers from 1953-1965 Develop list of interviewees for oral history program/Update list of potential oral history interviewees and begin tracking missed opportunities Create temporary exhibit in Historic Boyd Building Updates to Permanent Exhibit in conjunction with remodel completion Evaluate appropriate level of programming, including: o Number of Programs per year o Offer repeating programs versus new subject matter o Tours offered o Off-site outreach/programming Identify and budget future conference and staff development opportunities 145 146