HomeMy WebLinkAboutPACKET Community Development Community Services 2015-11-19
Thursday, November 19, 2015
Community Development & 8:00 a.m.
Community Services Committee Town Hall Board Room
1. PUBLIC COMMENT
2. COMMUNITY DEVELOPMENT
a) RECOMMENDATIONS TO THE TOWN BOARD
i. None.
b) REPORTS
i. Verbal Updates and Committee Questions.
Downtown Neighborhood Advisory Committee &
Logan Simpson Timetable.
3. COMMUNITY SERVICES
a) RECOMMENDATIONS TO THE TOWN BOARD
i. None.
b) REPORTS
i. Event Report. Coordinator Jacobson
ii. Verbal Updates and Committee Questions.
Shuttle Report.
Fairgrounds & Events Director Selection.
4. ADJOURN
AGENDA
Town of Estes Park, Larimer County, Colorado, October 22, 2015
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
22nd day of October, 2015.
Committee: Chair Ericson, Trustees Holcomb and Phipps
Absent: None
Also Attending: Town Administrator Lancaster, Assistant Town Administrator
Machalek, Directors Chilcott and Fortini, Planners Kleisler
Gonzales and Kurtz, Coordinators Wells and Jacobson,
Manager Salerno and Recording Secretary Limmiatis
Trustee Ericson called the meeting to order at 8:00 a.m.
PUBLIC COMMENT.
Marilyn Bradley introduced Sandy Osterman, the new President of the Ambassadors.
Osterman would take office immediately. The Committee welcomed Osterman to the
position and thanked both individuals for their service to the community.
COMMUNITY DEVELOPMENT DEPARTMENT.
TRANSIT PARKING FACILITY FEE WAIVER REQUEST.
Planner Kleisler presented the request to waive $53,911 in development application and
building permit fees for the construction of the Estes Park Transit Hub Parking Structure
south of the Visitor Center. The fee waiver application remains consistent with the
adopted Community Development Fee Waiver Policy by supporting vital community
needs such as public funded government construction. Town Administrator Lancaster
stated the Environmental Assessment has been completed. The Bureau of Reclamation
provided a categorical exclusion and passed this finding on to the Federal Transit
Administration for approval to proceed with the design. The Committee expressed
concerns regarding the impact to the Community Development budget. Lancaster
provided an alternative to the waiver and suggested the building permit fees could be
suspended until the project is completed and should any funds remain available, they
could be remitted to the Building Department up to the amount of the permit. However,
He would not want to compromise the project in order to pay the Building permit fees.
He would consult with the funding agencies and the Town Attorney to see if any
concerns exist. The Committee recommended the approval of the Transit Park
Facility Fee Waiver Request to be included as an Action Item at the November 10,
2015 Town Board meeting.
REPORTS.
Reports provided for informational purposes and made a part of the proceedings.
Verbal Updates and Committee Questions –
o Director Chilcott did not provide any follow up on the Budget meetings.
o Planner Gonzales informed the Committee of the upcoming pre-application
meeting with Safeway for an 11,000 square foot remodel in the spring of
2016.
o Director Chilcott stated a press release would be issued within the next few
days to invite the public and stakeholders to comment on the proposed
Planning and Building fee schedule revisions. After comment has been
collected, the item would come to a Town Board Study Session.
o Planner Kurtz updated the Committee on the information obtained from FEMA
regarding flood insurance rate changes that could affect downtown
businesses. The National Flood Insurance Program (NFIP) continues to
attempt to achieve self-sufficiency, but is currently insolvent. Flood insurance
Community Development / Community Services – October 22, 2015 – Page 2
rates are adjusted annually and downtown properties are currently in Zone X.
These properties would remain zoned as such until new Floodplain Maps are
adopted within the next five to seven years. New maps could identify
properties within the 100 year flood plain whose rates would rise dramatically
if mitigation does not occur. Kurtz provided an example of a business
downtown which recently purchased flood insurance at a cost of $2,000
annually. Variables were described which demonstrated potential increases
from $7,000 up to excess of $10,000. Kurtz emphasized mitigation completed
by individuals and the Town could make an impact on future insurance rates.
The Committee requested staff make every attempt to inform the community
of the requirements to be grandfathered within the NFIP, the potential
increases in rates and steps that can be taken to reduce future costs.
o Planner Kleisler provided the timeline of events to occur to complete the
proposed changes regarding vacation home rentals within the Estes Valley.
The Town Board would meet with Larimer County Commissioners on
November 9, 2015 to review the proposed changes and draft ordinance.
Depending on the direction given to staff at that meeting, the changes would
either proceed to the November Planning Commission meeting and the
December Town Board meeting with adoption in early 2016 or be sent back
to staff for further revisions. A substantial amount of public comment has
been received regarding the proposed changes through several public
meetings and email correspondence which helped shape the revisions. The
fee schedule would be reviewed on a different schedule due to the invoicing
to be completed prior to the end of 2015.
o Director Chilcott provided an update on the status of the Downtown
Neighborhood Plan. Staff continues to meet daily with Logan Simpson to
review expectations, attempt to get a contract in executed within a month, and
to have a clear document upon delivery.
COMMUNITY SERVICES DEPARTMENT.
REPORTS.
Reports provided for informational purposes and made a part of the proceedings.
Shuttle Report – Coordinator Wells stated shuttle service has concluded for the year.
The shuttles have shown increased usage over 2015, but ridership from the
Fairgrounds has been minimal. A change in route was instituted at the West Park
Center and people took advantage of this. The Committee continues to express
interest in offering shuttles year round and exploring financing options to achieve this
goal.
Museum Quarterly Report – Director Fortini presented the highlights from the third
quarter. Kurtis Kelly portrayed F.O. Stanley at the Hydroplant which increased
attendance at the location and demonstrated the possibilities of use in the future as
a unique venue for special programs. The Climb On! and Gripped Exhibits closed in
October and were replaced with new artwork by Alfred Wands, which was
purchased by the Estes Park Museum Friends & Foundation, Inc. Curator of
Collections Gerakios-Mucci recently gave a presentation at Colorado State
University on being a museum professional. Building rapport with the University
increases the possibility of taking on internships to expose students to professional
experiences and accomplishing museum projects.
New Museum Vision and Mission Statement – Director Fortini discussed the
proposed changes to the Museum’s vision and mission statements. The new
statements would improve the ability to creatively achieve the concepts captured in
the statements, are much more succinct and place the uniqueness of Este Park’s
history on the forefront. The Committee supported the changes to the vision and
mission statements.
Event Report – Coordinator Jacobson provided overviews of Elk Fest and Pumpkins
and Pilsners. Both events saw successes in participation and expansion of activities.
The Rut Run had 219 runners/walkers, which was significant for a first year event.
Families for Estes sold out of all pumpkins, mugs and cups during Pumpkins and
Community Development / Community Services – October 22, 2015 – Page 3
Pilsners and would share the final fundraising amount as soon as it is available. The
Committee questioned the sustainability of the events. Coordinator Jacobson stated
she encourages the event committees to provide new activities each year to expand
on the audience. Elizabeth Fogarty, CEO of Visit Estes Park, stated events continue
to be promoted to Turner PR, but have not been picked up due to a lack of new
events. Fogarty went on to discuss the role of Visit Estes Park as a destination
marketing organization, not an event promoter. Jacobson updated the Committee on
the change of location of the CAST meeting and Performance Park attendance.
Visitor Services Quarterly Report – Manager Salerno informed the Committee the
Visitor Center experienced the busiest third quarter since 2006 due to high visitation
in September. Sales have also increased and surpassed the 2015 budget by $1,736.
The Ambassadors have adjusted their schedules to accommodate the increased
traffic extending into the fall. The Committee inquired about the completion of the
restroom remodel. Salerno stated the renovations are anticipated to begin in
November.
Verbal Updates and Committee Questions – Assistant Town Administrator Machalek
followed up on the Budget Meetings and Capital Projects status by stating a meeting
would take place with the Este Park Museum Friends & Foundation, Inc. to discuss
the new facility. Machalek stated Facilities Manager Landkamer would continue to
ensure the structural timbers of the Visitor Center remain sound.
There being no further business, Trustee Ericson adjourned the meeting at 9:33 a.m.
Barbara Jo Limmiatis, Recording Secretary
Community Services Memo
To: Community Development/ Community Services Committee
Town Administrator Lancaster
From: Lexy Jacobson, Event Coordinator
Date: November 19, 2015
RE: Fairgrounds and Events Division- November and December Event Update
Report:
Highlight of Past Events:
The 3rd Annual Fall Back Beer was held on
Halloween this year. The promoter capitalized on
this unique opportunity and encouraged candy &
beer pairings, costumes and trick or treating for the
younger guests. In total the event featured 28
breweries and seven vendors. Attendance numbers
were slightly lower when compared to 2014.
However, this can be attributed to the holiday
weekend. In 2015, we reported 680 physical tickets
sold and an additional 300 for sponsors, breweries,
vendors, entertainment, etc for a total of 980
guests. Overall, the event continues to be a unique
draw to Estes Park and is well received by guests
and participants of the festival. The Town will
continue to evaluate the event and our partnership
for 2016.
Upcoming Events:
November
George Hix Riverside
Plaza
11/21 Tree Lighting Ceremony
Event Center 11/23 Sneak Peek
Downtown 11/27 Catch the Glow Parade
Event Center 11/28 Santa’s Workshop
11/21 Tree Lighting Ceremony
The 5th Annual Tree Lighting Ceremony takes place
this Saturday, November 21st. We will be
recognizing the award recipients from National
Philanthropy Day to include Will Thomas, Kris and
Gary Hazelton, Judi Cunningham and Bob and
Ludie Dickeson. We are excited to bring on two
new partners this year to help add to the event.
Mountain Echoes Elementary Choir will host a short
performance and the Bobcat Booster Club will be
an activity vendor. The event will also feature a life
size snow globe, a smores bar, wagon rides, visits
with Santa, a community sing-a-long and the
lighting of the plaza at promptly 5:30 p.m. See you
there!
Join us the day after the parade for Santa’s
Workshop. This event was designed to create a
weekend celebration for the Catch the Glow event
and offer guests an incentive to stay an additional
night in town. Santa’s Workshop is a one day event
complete with crafts and activities for kids of all
ages. Some activities include tree and cookie
decorating, “Build and Grow Program”, train rides,
homemade ornaments and more! All activities are
free and open to the public.
Where we’re going:
December
Event Center 12/5 Breakfast with Santa and Movie Matinee
Downtown 12/12 Dasher 5K
Downtown 12/12 Tinsel Tavern Tour
Step onto the Elkhorn Express and visit a variety of
local taverns during the 3rd Annual Tinsel Tavern
Tour. This event was introduced the year of the
flood to help increase holiday participation. Each
year the event has doubled its attendance numbers
and we are hoping for even higher numbers this
year. A trend that we have seen is the overall Front
Range interest. Attendance has shown an 80/20
spilt; 80% are Front Range guests and 20% are
locals. This is great for our local lodges and
restaurants to drive more business to their
establishments in December.