Loading...
HomeMy WebLinkAboutPACKET Community Development Community Services 2014-03-27 Thursday, March 27, 2014 Community Development & 8:00 a.m. Community Services Committee Town Hall Board Room 1. PUBLIC COMMENT 2. COMMUNITY SERVICES a) RECOMMENDATIONS TO THE TOWN BOARD i. Sidewalk Sale Resolution Director Winslow b) REPORTS i. Senior Services Quarterly Report. Manager Mitchell ii. March Event Report Coordinator Jacobson iii. Verbal Updates and Committee Questions. 3. COMMUNITY DEVELOPMENT a) RECOMMENDATIONS TO THE TOWN BOARD i. None. b) REPORTS i. Public Outreach on Code Amendments Director Chilcott – Manufacturing of Craft Liquor. ii. Verbal Updates and Committee Questions. 4. ADJOURN AGENDA Town of Estes Park, Larimer County, Colorado, February 27, 2013 Minutes of a Regular meeting of the COMMUNITY DEVELOPMENT / COMMUNITY SERVICES COMMITTEE of the Town of Estes Park, Larimer County, Colorado. Meeting held in Town Hall in said Town of Estes Park on the 27th day of February, 2014. Committee: Chair Ericson, Trustees Elrod and Norris Attending: Trustees Elrod and Norris Also Attending: Town Administrator Lancaster, Directors Winslow and Fortini, Managers Mitchell and Manager Salerno, Planner Shirk and Recording Secretary Limmiatis Absent: Chair Ericson Trustee Elrod called the meeting to order at 8:02 a.m. PUBLIC COMMENT. None. COMMUNITY SERVICES DEPARTMENT. MULTI-PURPOSE EVENT CENTER & STALL BARN FEE SCHEDULE. Director Winslow presented the proposed rental fees and additional rental items for the Estes Park Event Center and Pavilion. Staff researched several comparable facilities throughout the state to arrive at the proposed fee structure which provides flexibility to staff and event planners, promotion through Visit Estes Park, and the ability to cover operating costs. Premiere event season will cost more than the shoulder and winter seasons to entice promoters to bring in year round events. The Estes Park Event Center is a larger space with high end amenities and the Pavilion is slightly smaller, which acts as the support center to the Event Center. There will not be a master liquor license for the facility, but staff is working with Rocky Mountain Park Inn to provide catering and liquor sales for the Event Center. The Committee expressed concerns of being held captive to the vendor and how staff will maintain quality control. Director Winslow would discuss adding an evaluation clause to the contract with Town Attorney White. The committee suggested soliciting feedback from staff and vendors to ensure our first impression is a positive one. The Committee recommends the Rental Fees for the Estes Park Event Center and Pavilion be included as an action item on the March 11, 2014 Town Board meeting agenda. SOLE SOURCE AGREEMENT. Director Winslow presented the contract with Rocky Mountain Data Availability Services (RMDAS), a local supplier who has knowledge of the property, is available to respond Community Development / Community Services – February 27, 2014 – Page 2 within 30 minutes, and is currently providing wireless service to the Town. RMDAS will design, install and perform all maintenance on the wireless system at the Event Center and Pavilion. The contract price is within the construction budget. The Committee recommends the contract with RMDAS for $74,760.00 be included as an action item on the March 11, 2014 Town Board meeting agenda. REPORTS. Reports provided for informational purposes and made a part of the proceedings.  Community Services 2013 Annual Report – The Community Services Department had another busy and productive year, despite the floods of September 2013, in which staff overcame many adversities to meet Department goals and objectives. o Fairgrounds and Special Events Division – Director Winslow described multiple goals that the division was able to achieve – bring in more activities during the shoulder seasons, offer multiple events simultaneously, maximize use of facilities, provide support for a wide variety of events, look at new activities that would be a good fit for the community, and work with entertainers and event planners to schedule events that will enhance tourism, as well as offer local residents a variety of opportunities. 2013 highlights included some new and some continuing traditions such as: September Elk Fest, Cowboy Sing-a-longs with Brad Fitch, the Fall Back Beer Festival, the November Tree Lighting Ceremony, musical and theatrical performances throughout the summer at Performance Park, the Wool Market, the Westernaires, Rooftop Rodeo, the USA Pro-Cycle Challenge, Ranch Horse Versatility, and multiple events converged for the “Wild West Weekend”. o Estes Park Senior Center - Manager Mitchell thanked the Committee for support of increasing the hours for the Program Coordinator from 20 to 32 and adding a seasonal employee. Direct results were an increased number of planned programs from 49 to 70, being able to better answer, inform, and refer seniors to services, and additional time devoted to the rental program. Key highlights were increased social connection as seen through 3,500 visits, high participation in fitness classes and engaging seniors to use their talents as instructors and volunteers in the community. o Estes Park Museum – Director Fortini covered a few of the highlights of 2013. The Hydro Plant had the highest recorded attendance due to having more programs at the location and inviting the Stanley Hotel Historic Fire Engine Tours to make a stop to speak with the docents. The Sandzén in Estes Park temporary exhibit was a great offering to the community during the flood as reprieve, as well as an impressive accomplishment for staff. With the addition of a Curator of Collections to staff in 2013, the Curator of Education was able to add 11 additional programs. Significant progress was made on the Collections Refinement process with the help of a Temporary Deaccession Assistant. Staff was able to respond to 47 research questions, which required an increase of nearly 23 hours of staff time from 2012. o Estes Park Visitor Center – Manager Salerno reported several highlights of Community Development / Community Services – February 27, 2014 – Page 3 2013 including: visitation was up almost 8% prior to the flood of September, the smallest decrease in calls received since 2009/2010, and tracking of various inquiries from callers. In April 2014, Visitor Services will host the first open house to showcase what is done for the community and how local businesses are supported. The Committee suggested the Visitor Center provide a fact sheet to visitors regarding the regulations of recreational marijuana in Estes Park and Rocky Mountain National Park. o Estes Park Free Shuttle System – Director Winslow presented data on the 52.3% increase in ridership of the Free Shuttle System. 89,637 passengers took advantage of the system in 2013. The Town will maintain the parking restrictions on Elkhorn Avenue to allow shuttles to load and unload quickly during the 2014 summer season. The addition of the Elkhorn Express has been a huge success. The Committee suggested the Shuttle System provide information to the press to minimize confusion between the Elkhorn Express and the new for-profit trolley that will be operating in Town.  Verbal Updates – Director Winslow went over the various logistic duties the Community Services Department assisted with during the September flood including: lodging and meals for responders, equipment, resources, support transportation, communication needs for the community, maintaining food, fuel, hardware, housing and construction resources, shelters and assisting over 200 guests and residents with leaving Town in three days, and establishing the Disaster Recovery and Disaster Assistance Centers at the Conference Center. PUBLIC COMMENT. Paul Fishman, Town Resident, requested clarification on the no parking designation of the shuttle pullovers downtown, in regards to deliveries and owner drop offs of inventory. Trustee Ericson stated loading and unloading will continue to be allowed in these locations. COMMUNITY DEVELOPMENT DEPARTMENT. RECOMMENDATIONS TO THE TOWN BOARD. None. REPORTS. Reports provided for informational purposes and made a part of the proceedings. o Verbal Updates and Committee Questions – Planner Shirk briefly discussed four topics: the upcoming joint work session between the Town Board, Planning Commission and County Commissioners, current planning issues, long range planning issues, and stream restoration. Attainable housing, code revisions to allow for brew pubs and distilleries, allowing wedding facilities as a principal use, and an update on the comprehensive plan will be covered at the first joint work Community Development / Community Services – February 27, 2014 – Page 4 session. Current planning issues include the finalization of land use for the Stanley Hotel on Lot 4, the Visitor Center Parking Structure will be presented to the Planning Commission on March 18, 2014, O’Reilly Autoparts resubmitted a development plan application, a formal pre-application from the Housing Authority to develop Lot 4 in the Good Samaritan Village, a pre-application meeting to discuss partial redevelopment of a hotel site on Big Thompson Avenue, the construction plan approval of the Mountain River Townhomes, and staff recently met with the Larimer County Recreation and Parks District to discuss the review requirements and processes for the Community Center. Long range planning issues include the continuing with the Comprehensive Plan and Modernization, near completion of The Neighborhood plans, a presentation by Jill Fischer on the GIS project completed for the Town, and staff reviewing the LIDAR (Light Detection and Ranging) data post-flood. Stream restoration focus is currently on Fish Creek and Fall River in preparing for spring runoff. Also, the Fall River Coalition has chosen Walsh Consulting to prepare the Master Plan for the Fall River Corridor. Planner Shirk recognized Kim Slininger for the quality work completed on flood plain restoration issues. The Committee suggested providing a certificate of appreciation to Mr. Slininger. There being no further business, Trustee Elrod adjourned the meeting at 9:39 a.m. Barbara Jo Limmiatis, Recording Secretary Memo Community Services To: Community Development/Community Services Committee Administrator Lancaster From: Bo Winslow, Community Services Director Date: March 13, 2014 RE: Surprise Sidewalk Sale Resolution Background: The Surprise Sidewalk Sale has become a much-anticipated shoulder season event in Estes Park. The Spring Surprise Sidewalk Sale is May 3-4, 2014. The sale is open to all Estes Park businesses. Businesses that are located out of the downtown area may reserve a space in Bond Park. Due to Ordinance 15-91 pertaining to “containment” within the CD District, and subsequent adoption of the Estes Valley Development Code (Chapter 4, Zoning Districts, Section 4, specifically Paragraph D.1.a. Outdoor Sales, Use, Storage and Activity in the CD Zoning District, Number (3) Exceptions), it is necessary for the Town Board to approve a variance to allow this sale to occur. (Please see attached Estes Valley Development Code citation - Attachment A.) The proposed resolution is attached. Also attached is the Estes Valley Development Code Zoning District Citation referred to as Attachment (A). Staff will insure that business owners are educated on the regulations. Sandwich boards are prohibited in the Estes Park Municipal Code (17.66.170 Community special events signs and Stanley Park special events signs). Staff recommends allowing these signs as long as they don’t encroach in the required four- foot clearance. Budget: It is expected to cost approximately $200 in printing fees for posters. This is a budgeted expense for the Events Division in account 222-5500-455.26-03. Recommendation: I recommend this be placed on the consent agenda at the Town Board meeting on March 25th, 2014. RESOLUTION NO. -13 WHEREAS, on July 23, 1991, the Board of Trustees adopted Ordinance 15-91 pertaining to “containment” within the C-D District, and subsequent adoption of the Estes Valley Development Code (Chapter 4, Zoning Districts, Section 4.4, specifically Paragraph D.1.a.:Outdoor Sales, Use, Storage and Activity in the C-D Zoning District, Number (3) Exceptions) NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: That the following guidelines shall be adopted for the “Surprise Sidewalk Sale Days” being sponsored by the Events Department that is scheduled May 3 and 4, 2014: 1. Hours of operation shall be from 9 a.m. – 5:30 p.m. 2. The Sale Weekend is available to all Estes Park businesses. 3. The Sale Weekend will be held rain or shine. 4. Businesses will be allowed to sell merchandise in front of their stores only during the hours specified above. 5. Sidewalk displays, including signage, shall provide a minimum clearance of four feet for pedestrian ways and handicapped accessibility. Displays and/or merchandise will not be allowed in any street. 6. Those merchants without sidewalk frontage may contact the Events Division at 586-6104 to reserve a space in Parking Lot 2, the Children’s Lot, if Bond Park is under construction (10x10 spaces only). 7. Advertising posters will be provided. 8. All participating businesses must possess a current Town Business License. BE IT FURTHER RESOLVED, that every business is urged to participate in this Surprise Sidewalk Sale Days annual event. DATED this day of , 2014. TOWN OF ESTESPARK Mayor ATTEST: Town Clerk Community Services Memo To: Community Development / Community Services Committee From: Lori Mitchell, Senior Center Manager Date: March 27, 2014 RE: Senior Services Quarterly Report Quarterly report: How do 2014 attendance numbers look? January/February – all visits to the Senior Center and Senior Services programs: Overall number of visits was 4,581 as compared to 4,768 in the same period in 2013. January/February planned program attendance: Planned programs are operating at 96% capacity with 985 visits as compared to 92% and 999 visits in the same period in 2013. January/February drop-in opportunities: There were 1,692 visits to drop-in programs as compared to 1,788 visits in the same period in 2013. January/February meal programs Meals on Wheels: 602 meals delivered as compared to 907 in the same period in 2013. Dining room: 931 meals served as compared to 1,113 in the same period in 2013. What’s new in planned programs - January through May?  The Civil War – the Worst is Yet to Come – the final class in a multi-year study series with the Park School District Outreach program;  Getting the most out of your IPad or Getting the most out of your iPhone – two classes in partnership with Estes Park Internet Computer Users Group; additionally, IPad one-on-one tutoring has been added regularly;  The Music of Robert Schumann – a six-week series taught by Dr. Derald DeYoung; held at the Estes Valley Library;  The Great Courses: Leonardo DaVinci and the Italian High Renaissance – free DVD lectures held at the Senior Center;  A Trip Through Poland – a one-time travelogue by Vern and Jeanie Mertz;  The Great Courses: How to Look at and Understand Great Art – free DVD lectures held at the Senior Center;  Shakespeare’s Hamlet – a five-week study series by Dr. Robert Burkhardt;  Truth in Fiction Writing – a six-week writing class by Pat Nelson;  Rich Reads to Make Kids Rich – a one-time program offered by the Estes Valley Library; this program features great gift/book ideas with money lessons for kids and grandchildren; presented by Marsha Yelick, Kerry Aiken and Melanie Kozlowski; 2  Ensight Skills Center Onsite Rehabilitation Program – This free program introduces services and support options for those with visual impairments;  A Delicate Subject - a one-time program offering advice for those with bowel and bladder issues when they laugh, exercise, jump or cough! Offered by the University of Colorado Health Aspen Club;  Beginner and Intermediate Balance Classes – offered in partnership with Mountain Top Physical Therapy at the Senior Center;  Medicare Counseling – monthly - University of Colorado Health Aspen Club;  AARP Safe Driving Class – several times annually;  Community Coffee Hours – a new free community coffee hour offered monthly to introduce citizens to Senior Services programs and events;  Passions Project – Staff is planning an Estes Park event for the Foundation on Aging for Larimer County photography exhibit and reception featuring 20 artistic works of Heidi Wagner. A date for May will be announced. A wide variety of drop-in opportunities continue Drop-in opportunities include: Religion & Philosophy study group, Supreme Court discussion, Rocky Rollers Wii bowling, crafters group, mah-jongg, art studio, bridge lessons, pool, games, puzzles, blood pressure clinics, coffee and Wi-Fi, six fitness classes weekly including Tri Fit, Chair Yoga, Tai Chi and ZUMBA, and more. Day trips resumed (March – April – May) Trips have slightly higher fees due to added mileage for route changes related to Highway 36 construction closures.  Black Hawk and Central City  Candlelight Dinner Theatre  White Fence Farm Special luncheons - January through May These popular events feature good food, prizes or favors and party décor:  Valentine’s Day (62 attending)  St. Patrick’s Day  Mardi gras (48 attending)  Easter Hat Parade – just for FUN  Mother’s Day  Father’s Day Livable Communities / Partnership for Age-Friendly Communities Manager Mitchell attended the February 20 Livable Communities workshop in Fort Collins. The original Partnership was formed in May 2013 for the purpose of producing a community education event around the current status and future well-being of Larimer County seniors. In July 2013, the Partnership was awarded a technical assistance grant from the National Association of Area Agencies on Aging (n4a) and as a result, the Livable Communities workshop was convened to discuss county-wide issues related to quality of life for seniors and how to further the concept of age-friendly communities. The workshop, spearheaded by the Foundation on Aging for Larimer County, was attended by approximately 40 representatives from cross sectors including city governments, education, health providers, transportation providers, private and non- 3 profit organizations, senior centers and the Office on Aging among others. The workshop was facilitated by Martin Carcasson, head of the CSU Center for Public Deliberation and Stephanie Firestone from the National Association of Area Agencies on Aging in Washington, DC. The workshop focused on four basic livability issues: the culture of aging, mobility access, housing and health and wellness. The Partnership will convene work groups to advance these issues with the goal to make Larimer County a great place to live, work and retire. Although the primary geographic focus of this project has been Loveland and Fort Collins, rural areas such as Estes Park are of great interest to the Partnership. Prior to attending the workshop, Manager Mitchell sought input from key Estes Park stakeholders who work with seniors or seniors themselves, in regards key issues. The list is not exhaustive in nature but represents top of mind for those responding. (NOTE: Issues are presented in no particular order, comparison or ranking). Some services already exist in Estes Park while can be expanded or considered in future strategic plans. Top concerns/challenges Maximize independence /improve life What Estes Park does well Staying in one’s home – even after a spouse passes away or moves to long term care Continue to create opportunities to be social Senior Center meals, wellness, social activities, fitness, education Affordable food, groceries, meals Continue to create opportunities for physical activity Emergency response efforts by all agencies including the Senior Center Affordable in-home care providers, transportation helpers, handyman helpers, personal care providers that are not medical Create a larger location to deliver a greater number of services (Community Center) Supportive local government; low crime rate and supportive police Transportation around town and to the valley Develop case management services; guidance through health care systems Excellent services are available via Good Samaritan, Estes Park Medical Center, Prospect Park, all the home-care agencies Affordable shopping for personal items, clothes, etc. Provide support for grandparents raising grandchildren Affordable senior apartments; Housing Authority Isolation: social, physical and psychological Expand transportation, to the valley and in the evening locally Via transportation / free seasonal shuttles Weather challenges Grocery delivery Great private networks of neighbors, friendships, churches, clubs, agencies Demographic shift to an older community Affordable programs for in-home care, personal care helpers, handyman services Estes Park Senior Citizens Center, Inc. and its dedication to seniors Concern for loss of age-diversity; don’t become a strictly retirement aged community More local assistance programs for low-income seniors Interest of Larimer County Office on Aging in helping rural areas Understanding the maze of services Expand Meals on Wheels program Successful plans to build a Community Center Affordable senior housing Anticipating seniors needs Lack of opportunities for respite care for caregivers Establish an Adult Day Care and a respite care site Generous and interested citizens Geographic challenges to access front range and County services Establish an program to train everyday workers on how to interact with those with dementia Willingness of front range agencies to help Budget: N/A Recommendation: N/A 0 100 200 300 400 500 600 700 800 900 1000 J F M A M J J A S O N D 2010 2014 2011 2012 2013 Senior Services 2.28.14 page 1 Meals on Wheels, dining room and take-out meals Meals on Wheels Current month = February = 277 2010 Total = 4,493 2011 Total = 5,158 2012 Total = 5,551 2013 Total = 5,166 2014 YTD = 602 Dining room meals Previous month, January = 433 = 41% capacity Current month, February = 498 = 52% capacity Includes take-out meals (13), member (473) & non-member meals (12) 2010 Total = 7,936 2011 Total = 7,674 2012 Total = 7,164 2013 Total = 6,412 2014 YTD = 931 0 100 200 300 400 500 600 J F M A M J J A S O N D 2010 2014 2011 2012 2013 Month to month comparison February 2010 271 2011 388 2012 441 2013 435 2014 277 Month to month comparison February 2010 584 2011 530 2012 550 2013 561 2014 498 Annual meal totals Meals on Wheels and Fourth Street Café (dining room) -combined Senior Services 2.28.14 page 2 Meals on Wheels, dining room and take-out meals Month to month comparison February 2010 855 2011 918 2012 991 2013 996 2014 775 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 11,356 13,937 14,730 13,926 16,644 13,001 12,555 12,429 12,832 12,715 11,578 1,533 0 200 400 600 800 1000 1200 1400 J F M A M J J A S O N D 2010 2014 2011 2012 2013 Combined meal totals –monthly comparison 0 500 1000 1500 2000 2500 J F M A M J J A S O N D Attendance at activities and programs Current month = February = 1,368 (number of visits, drop-in and planned programs combined) 2010 Total =16,722 2011 Total = 17,653 2012 Total = 15,927 2013 Total = 14,553 2014 YTD = 2,677 Senior Services / program attendance 2.28.14 page 3 Current month -February “Planned programs” potential or ideal capacity 488 “Planned programs/% utilization” *510 or 105% capacity *programs as a % of ideal capacity/actual “Drop-in” programs utilization 834 Average programs capacity 2013 = 89% Average programs capacity 2012 = 99% Previous month -January “Planned programs” potential or ideal capacity 555 “Planned programs/% utilization” *475 or 86% capacity *programs as a % of ideal capacity/actual “Drop-in” programs utilization 834 Month to month comparison February 2010 1,277 2011 1,156 2012 1,255 2013 1,392 2014 1,368 Average programs capacity 2014 YTD = 96% Average programs capacity 2011 = 108% Average programs capacity 2010 = 104% January TOEP meetings (10) County Commissioners (13 ) Sister Cities (6) Eagle Rock Wisdom of Elders class (26) February Mayor (25) County Commissioner (17) Eagle Rock Wisdom of Elders class (36) Rec District mtg. (27) March Mayor TOEP meetings County Commissioner Sister Cities April Mayor TOEP meetings County Commissioner Sister Cities May Mayor TOEP meetings County Commissioners Sister Cities June Mayor TOEP meetings County Commissioner Sister Cities July Mayor TOEP meetings County Commissioner Sister Cities August Mayor TOEP meetings County Commissioner Sister Cities September Mayor TOEP meetings County Commissioner Sister Cities October Mayor TOEP meetings County Commissioner Sister Cities November Mayor TOEP meetings County Commissioner Sister Cities December Mayor TOEP meetings County Commissioner Sister Cities 2014 non-rental users = 160 2008 non-rental users = 270 2009 non-rental users = 888 2010 non-rental users = 1040 2011 non-rental users = 939 2012 non-rental users = 864 2013 non-rental users = 1,009 0 500 1000 1500 2000 2500 3000 3500 4000 4500 2014 2010 2011 2012 2013 Year total = 31,590 Feb. = 2,093 Year total = 34,228 Feb. = 2,216 Year total = 29,776 Feb. = 1,755 Senior Services / overall attendance 2.28.14 page 4 2014 Senior Center rental users January –Kaiser Perm. (3) February –Kaiser Perm. (8) Wedding party (65) Church group (31) March April May June July August September October November December 2014 Senior Center rental users YTD = 107 2008 rental users = 599 2009 rental users = 191 2010 rental users = 374 2011 rental users= 308 2012 rental users = 254 2013 rental users = 290 ---------------------------------------------------- 2014 Hydroplant picnic grounds rental /non-rental users 2014 Picnic grounds events YTD = 0 2008 = 23 events / 1,642 users 2009 = 21 events / 1,451 users 2010 = 17 events / 1,036 users 2011 = 20 events / 1,514 users 2012 = 26 events / 1,661 users 2013 = 25 events / 1,357 users Year total = 29,668 Feb. = 2,123 YTD = 4,581 Feb. = 2,566 2014 Senior Center non-rental users Overall attendance reflects all visits to the Senior Center, and to Senior Services programs and services Community Services Memo To: Community Development/ Community Services Committee Town Administrator Lancaster From: Lexy Jacobson, Event Coordinator Date: March 27, 2014 RE: Fairgrounds and Events Division- March Event Update Report: Staff is gearing up and is well underway in planning for another exciting event season! This time of year is when our staff feels the most work is done. We are making the necessary revisions to contracts, adding new features to established events, and ensuring we have all the details in place for a successful guest experience. We have added a couple new events to the calendar for this season. However, we believe our focus this year is highlighting our established events with new and creative features that are sure to keep the guest’s interest. You will see these additions to events like Jazz Fest, Wool Market, and Rooftop Rodeo. Staff has also joined two event committees to assist with logistics and overall event organization (please see below for more information).  Estes Park Jazz Fest: Festival Director, Max Wagner, has prepared a stunning line up for this year’s 24th annual festival. We are highlighting some of the finest musicians across the nation, including our headliner, Sax Appeal: New York Saxophone Legends. New to the festival this year is Estes Park’s own, Snowy Peaks Winery. We hope to create a next level event complete with a great venue, fine tunes, satisfying appetizers and aged wine.  Estes Park Wool Market: This has traditionally been an event that “taxes our staff”. While there is still a lot to produce, our staff has done a great job of implanting new processes to offset our work load. Heather Gooch has taken our online ticketing system, Thundertix, to a new level. We are now offering online registration for our workshops and RV sites. Operations Manager, Matt Lemke, has been working with show superintendents on layouts to maximize our working space and overall flow of the event. We are also adding live ente rtainment on both days, expanding our children activities, offering a beer garden and introducing a fresh vendor layout with the addition of our Event Center and Pavilion.  Rooftop Rodeo: Western Heritage is incorporating a new event prior to Rodeo that is sure to start the excitement early; Professional Bull Riding will be joining us July 4th and 5th! Staff is working closely with the Western Heritage team on ticket sales, arena layouts, and complimenting activities for guests. The Rooftop Rodeo is always an anticipated event here in Estes Park. Their team is working on some additional theme nights, expanding their vendor area, and offering interactive activities. Stay tuned for more details.  Scandinavian Midsummer Festival: Our staff has taken an active role on this event committee to ensure the festival has a presence in Estes Park. The event was struggling with a lead contact and because we believe it to be such a draw to Estes Park the event will now be recognized as a Town Sponsored Event. Our staff will work with their committee on vendors, merchandise, entertainment and day of set up. We are excited to have this festival back in full swing.  Heritage Festival: This event was held at the Fairgrounds last year, for the first time, in conjunction with the Wild West Weekend! While the event struggled in some areas, it has a lot of potential to be a unique draw to Estes Park. Our staff has joined their event committee to offer organizational support and ensure the event is being maximized to its highest potential! We are anxious to see what comes of this new partnership. In addition to our upcoming event season, staff is also leading an Events Focus Committee. This group was created per the recommendation of Town Administrator Lancaster, to understand and establish event criteria for both private and Town Sponsored events throughout Estes Park. The group is composed of various organizations throughout Town; EALA, Visit Estes Park, EVPC, EVPRD, Families for Estes, Wedding Association, Restaurants, and private event planners. We are hosting our 3rd meeting on March 27th, and will continue to meet until our summer season. I have attached our previous meeting notes for reference. The Event Center and Pavilion are both showing great progress! Our Sales an d Marketing Manager, Karen Lynch, is working diligently to guarantee that we have the right tools in place for success. She has contracted our event software, facility website and has joined various groups, such as the Wedding Association, to ensure we hav e a presence throughout the industry. We are anxious to see what events come our way with the addition of the two new facilities. Overall, the Fairgrounds and Events team is excited about the plans in place. We feel confident that this is going to be another great year of events and new opportunities. The team is working collectively to address all the specifics necessary for a successful year and is excited to make it happen! Attachments: Please see the January 30th and February 27th meeting notes from the Events Focus Committee. Events Focus Meeting 1: Attendees: Frank Lancaster, Brooke Burnham, Karen Lynch, Lynette Lott, Jill Schladweiler, Kellen Toulouse, Kristen Berg, Elizabeth Fogarty, Diane Muno, Charley Dickey, Karen Nicholson, Bo Winslow, Lexy Jacobson, Heather Gooch Discussion Forum: Craft Shows in Bond Park, Impact on Community Viewpoints:  Lodging-Offers a guest an activity (“something to do”), doesn’t increase occupancy but increases return value  Downtown Business- 50/50 split, could be a competition to their business, but also enhances their activity because of the draw to downtown. Gives them more things to do, keeps them in town. More complaints for the businesses closest to Bond Park, but overall still brings people and gives a long term impact for returning business. Stated that there was a ripple effect for the downtown business owners. “My job to sell”…the marketing department and event brings the guests to town, so it is up to the DBA to sell their product.  Family- Green Space/Open space in the park for kids to enjoy. Would recommend enhancing with kid friendly activities to compliment (music in the event, etc.). Maybe to mimic the Pearl Street atmosphere, ie balloons, face painters etc.  VEP/Marketing-Activities happening gives a vibrant feel, makes the park feel alive. Creates a positive guest experience. Need to work on distributing annual calendar, broken up quarterly for the summer to get people back. Add ambassador involvement to promote upcoming events and educate on the upcoming events.  Rec District- would like to see a “package” communication so that everything happening in town is promoted (for example the golf course, etc.).  General Comment- Overall a positive vibe, no one was directly against the Craft Fairs in Bond Park. As a goal, need to identify which shops are in competition with the vendors and try to address ahead of time. Discussion Forum: Festivals in Bond Park Viewpoints:  Downtown- Positive, overall brings guests to the downtown area, brings big numbers. Gives an opportunity to encourage shopping and dining in the downtown area.  Lodging-minimal impact for overnight stays. Again just gives the guest another activity to do. Adding an emphasis on packaging for events.  VEP/Marketing: Combining both demand generator and experience enhancement events to increase the guest attendance numbers (ie, Elk Fest being a demand generator, and Heritage Festival etc is an experience enhancement, so bringing them together creates an overall win). Expand on Estes Park Happenings with event descriptions, highlights and use to distribute to restaurants, lodging establishments etc. to better sell and promote the events.  Rec District- Connect the established events with the local community recreation, ie the parks, pools, marina and play structures.  Family-Make their joint calendar public, collaborate all entities calendars onto one master “Events Calendar”.  General-Establish criteria to selecting Bond Park festivals (Good fit?). Looking closer at overall guest experience, smaller events during peak season, and larger events during the off season. Potential Events in Bond Park:  Bike In Movies Summer Series  Small Carnival (Bouncy Castles, etc.)  Geocaching  Competitive Events  Interactive Events (providing draw to other town areas)  Compliment Race/Marathon Events  Music Played throughout Downtown  Traveling Kids Museum  Group Yoga and Tai Chi  Romantic Event  Demonstration Events  Mardi Gras/ Parade  Christmas Light Show  Oktoberfest  Extend Elk Fest  Homebrew Competitions  Ice/Snow Sculpting  Made in Estes Event  Hot Air Balloons  Butterfly Pavilion  Fall Festival/Pumpkin Patch  Kite Building/Flying  Music evening Events (with alcohol)  Wine and Cheese  Community Block Party Discussion Forum: Performance Park Viewpoints:  Downtown Business and Lodging: Same comment, no change for either entity in sales or occupancy, just an added thing to do for the guest.  Sponsor or host a beer garden to offset the cost of the Wednesday night concert series.  Create complimenting events between Bond Park and Performance Park to create a flow for downtown participation (for example, guests would walk from one to the other encouraging shopping along the way)  JAZZFEST: o Extend Hours into Restaurants (create Jazz menus and pairings, special guests from events) o Two locations of music, Bond Park and Performance Park. Have your headliners at Performance Park for a fee, and free Jazz in Bond Park. o Event enhancers like wine, vendors, exhibit etc. o Increase signage Events for Performance Park:  Storytelling/Poetry  Shakespeare in the Park  Interactive Programs  Local productions/plays and theater Next Meeting Notes:  Fairgrounds & Events Complex: What do these mean to you, what impact will these venues have on the involved entities.  Think about “Good Fit”. What criteria are we looking for to benefit everyone for these events? Events Focus Meeting 2- February 27, 2014: Attendees: Brooke Burnham, Karen Lynch, Kellen Toulouse, Kristen Berg, Elizabeth Fogarty, Diane Muno, Charley Dickey, Bo Winslow, Lexy Jacobson, Heather Gooch, Paul Fishman, Keelee Doan, Peggy Campbell, Julie Peiper, Kris Hazelton Discussion Forum: Fairgrounds Events- Hunter Jumper Show- Impact on Community Viewpoints:  Lodging- The majority of guests stay in more upscale establishments. They are looking to spend their dollars in Town and on accommodations.  Downtown Business- There is an increase in revenue and dollars spent downtown. There needs to be improvement on how the DBA ties this event to the Downtown area. “You gave us the crowds, now it’s our job to sell”!  Family- This event gives families another reason to be out and about! There is not a huge draw, especially in relation to younger kids, but it is a plus.  VEP/Marketing- It is difficult to promote this event based on lack of knowledge of what the event entails. There is not a welcoming factor to this event to encourage guests to participate; providing information ahead of time would hopefully solve this problem. “Ag Events” do not receive a lot of social media feedback and are not demand generators.  Restaurants- There is an increase in revenue. This event not only brings the participants but their followers as well.  General Comment- Add complimenting events surrounding the Hunter Jumper Show; includes incorporating events happening in Bond Park with those at the Fairgrounds. Engage the show announcers to educate about the event while announcing. EDUCATION!! Discussion Forum: Fairgrounds Events- Westernaires- Impact on Community Viewpoints:  Family- A “negative” to the event is understanding the value of the event. Because there is an admission, for a family of 4, this could be a gamble to make sure it is going to be worth it. Incorporate all age friendly activities like the Rodeo.  VEP/Marketing: Need to expand on the title of events; add a tagline after the event title that offers more of a description. Incorporate complimenting events around the Westernaires; example of this is the Wild West Weekend that happened August 2013.  Media- Try to deliver media contracts prior to the event; 1 month in advance? This will help to promote the event to local community, social media, etc.  General- Information booth at Bond Park with Ambassadors or event volunteers to educate about the event and other happenings in Town. Discussion Forum: Fairgrounds Events- Rooftop Rodeo- Impact on Community Viewpoints:  Family- A unique event to those living in Estes Park. An idea is to create a seating area just for families, expand the Mutton Bustin and host a savenger hunt downtown!  VEP/Marketing: Guests already know what this event is, which makes it easy to promote! To capitalize on marketing and understand our demographic, it would be beneficial to gather participant survey research. Overall positive guest experience.  Restaurants- This is a slower time in the restaurants. An idea to show support would be to dress staff in Rodeo garb, decorate store fronts, etc.  Downtown- Make the downtown sector a reflection of the Rodeo to show Town wide support. Examples include horns and tails on the shuttles, Rodeo flags, and dress western.  Wedding Association- Rodeo gives us an opportunity to help promote and support a mid-week event. Weekends spanning from April-September are already booked, which makes it difficult to partner.  General- Find a creative way to keep guests downtown after the Rodeo parade; Bond Park events, lunch and shopping specials? Continue to educate the “nay sayers” of the Rodeo by highlighting our fair treatment of animals, presenting PRCA animal welfare information and consistent talking points; it is important to have a united front! Discussion Forum: Fairgrounds Events- Wool Market- Impact on Community Viewpoints:  VEP/Marketing: This event does a great job of the welcoming factor by incorporating hands on activities, demonstrations and education! Pictures are key when marketing this event to accurately show what guests will experience.  Lodging- There is not an increase during this time. Have heard feedback of guests staying in Loveland and commuting throughout the weekend activities.  General- NAMING! This is a scare for a lot of potential guests, as the name does not to the event justice. Utilize the shuttle transportation during the event as an additional education component. Encourage the shuttle drivers to make announcements and have event snap shots on repeat! Discussion Forum: Estes Park Event Center and Pavilion- Potential Impact on Community Viewpoints:  VEP/Marketing: More opportunity for shuttle use during key weekends! Offering the option to travel between the Event Center and downtown.  Lodging- Complimenting events and activities to “round out” weekends during trade shows.  Restaurant- It is difficult to generate revenues when self-contained events take place at the Complex. Events with food and entertainment do not encourage folks to visit the downtown area.  Downtown- Responsible for product deliverables! There is a need for consistency in store hours and operating days to promote to the guest.  General- October to May is the season to SELL!! An idea to host events later in the day that transition into dinner and promote the overnight visitation. Potential Events at the Estes Park Events Complex:  Snow Mobile  Dirt Bikes  Monster Trucks  Sportsman Show  Community Sporting  Lumberjack Festival  Circus/Carnival  Kids Sale  Harvest Festival  State Tours (sporting)  Brew Fest  Food Festivals/Cook-Off’s  Chocolate Festival/Signature Sweet  Christmas Tree Decorating  Extend Catch the Glow Parade o Sneak Peak Sponsorship Event o Saturday Parade vs. Friday o Community/Guest decorated float  Ethnic Events (Scottish Festival, Cinco de Mayo)  Mardi Gras  Indoor Sports (ice skating, hockey, soccer)  Pizza Festival  Compliment Community Events (ex. Stanley Film Festival, include a haunted house)  New Year’s Event Bash (the lowering of the “Elk Dud”)!  4th of July Parade  Mountain Sporting Expo/Activities  Signature “Wacky” Event (ex. Frozen Dead Man Days)  100th RMNP Event  Winter Events o Kite Flying o Winter Survival o Winter Wonderland  Outdoor Education- Students  Outdoor Outfitters- “Fashion Week”  Wellness  October- NEED TO CAPITALIZE!!  Thanksgiving “Lost Holiday”? o Expand weekend o Package with local highlights o “Laid Back Friday” Discussion Forum: Conference Center- Impact on Community Viewpoints:  VEP/Marketing: Include a splash page, for free wireless internet, to highlight activities, promotions, etc. Next Meeting Notes: Thursday, March 27th from 10-12pm, at the Estes Park Museum  Director of The Ranch Events Complex, Bob Herrfeldt, to speak to hosting large events in Estes Park ( USA Pro Challenge)  Think about “Good Fit”. What criteria are we looking for to benefit everyone for these events?