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HomeMy WebLinkAboutMINUTES Town Board Study Session 2008-01-08 Town of Estes Park, Larimer County, Colorado, January 8, 2008 Minutes of a Regular meeting of the TOWN BOARD STUDY SESSION of the Town of Estes Park, Larimer County, Colorado. Meeting held at Town Hall in said Town of Estes Park on the 8th day of January, 2008. Committee: Mayor Baudek, Trustees Blackhurst, Eisenlauer, Homeier, Levine, Newsom and Pinkham Attending: All Also Attending: Town Administrator Halburnt, Chief Dorman, Town Attorney White and Town Clerk Williamson Absent: None Mayor Baudek called the meeting to order at 5:30 p.m. FIRE DEPARTMENT FEE SCHEDULE. Town Administrator Halburnt stated the Public Safety Committee confirmed that a public meeting should be held to gather input on charging for fire services in the county. Neil Gulkman/Deputy County Manger has agreed to facilitate the meeting on January 15, 2008. Staff would present a recommendation to the Public Safety Committee at a Special meeting to be held on January 23, 2008. All Board members are to attend this meeting. Administrator Halburnt reviewed the background on providing fire services, attempts to create a fire district within the Estes Valley, the funding sources and the 2008 Fire Department budget. She also stated the in-town residents pay 1.8 mils to offset all governmental services including fire protection, while out-of-town residents pay nothing for fire service. A charge for fire service to out-of-town residents is needed to offset the cost of providing fire protection. Chief Dorman reviewed a new proposal that includes a .5 mil levy increase for properties in town limits and a 2.322 mil levy for properties in the county. This proposal would address some of the concerns raised during the last fire district election regarding tax parity. He stated .5 mils from each of the town and the county properties would be used to fund the fire pension. The remaining 1.82 mils from the county would be used to fund the Fire Department. He stated the increase fire pension funds would allow for an increase in pensions and aid in the recruitment of new members. Chief Dorman commented the most important issue at this time is the establishment of a Fire District. He stated the proposal would generate approximately $65 for a home valued at $350,000 which is half of the proposed flat fee of $130. The Fire Department estimates a subscription fee would only generate $100,000 were as the proposed mil levy increases could generate $160,000. In addition, the mil levies if passed would save the Town $82,000 from the General Fund that is currently transferred to the fire pension each year. Discussion followed on the timing of the two elections; starting the subscription fee now and eliminating it when a Fire District has been created; amending the IGA with the county in order to charge the individual homeowners a subscription fee rather than the HOAs; volunteers taking ownership of the outcome and contacting those that have spoken out in the past against the creation of a Fire District. There being no further business, Mayor Baudek adjourned the meeting at 6:30 p.m. Jackie Williamson, Town Clerk