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HomeMy WebLinkAboutTB Study Session 2010-02-23 Town of Estes Park, Larimer County, Colorado, February 23, 2010 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 Rooms 202 & 203 in said Town of Estes Park on the 23rd day of February. Board: Mayor Pinkham, Trustees Blackhurst, Eisenlauer, Ericson, Levine, Homeier and Miller Also Attending: Town Administrator Halburnt, Deputy Town Administrator Richardson, Town Attorney White, Directors Kilsdonk and Zurn, Manager Winslow, Town Clerk Williamson Absent: None Mayor Pinkham called the meeting to order at 5:35 p.m. GRANDSTAND MISCELLANEOUS FEES. Deputy Town Administrator Richardson reviewed three of the miscellaneous items including folding chairs for the box seats, a new sound system and landscaping. The approximately 400 bariatric chairs are estimated at a cost of $75/chair. The Special Event Department has been working with Ward Durrett, a local contractor, on the new sound system to insure proper integration with the existing systems throughout the property. Mr. Durrett was also chosen to provide the sound system because he would be available on short notice to repair the sound system when needed, unlike a valley contractor with a minimum of a two hour call back. Landscaping for the project could be delayed for the phased project as long as the Stanley Fairground Master Plan is in place. Board comments are summarized: questioned if the miscellaneous items should be purchased from a capital account; landscaping should be completed with the project; concerned with the sole sourcing of the sound system; the three items should be delayed to pay for project over runs. Manager Winslow stated all sound for the property has in the past and would in the future be routed through the grandstand sound system, therefore, it is necessary to replace the sound system with the new structure. OPEN DISCUSSION. Code of Conduct The Board reviewed the proposed Code of Conduct prepared by Trustees Blackhurst and Miller. Suggested changes included adding Town Ordinances to the first paragraph, under Leadership adding an additional bullet stating “Trustees vote as individuals but govern as a group” and reorder bullets one and two under Leadership. It was also suggested the Code be placed at the front of each Trustee notebook and to use the Mayor’s first draft as a training tool for newly elected officials during orientation. Grandstand Architectural Fees Trustee Ericson stated EPURA contracted for $61,000 in architectural fees prior to the approval of the grandstand construction contract. These costs should be added to the final project cost. Deputy Town Administrator Richardson stated the base bid for architectural fees was $74,000 including the $61,000 in expenditures and to date the billables are $191,000 with $17,000 added from the Ad Hoc Design Committee. Town Board Study Session – February 23, 2010 – Page 2 Discussions with the architect have been held to try and understand the costs. At this time the architect has agreed to complete the concession stand design pro bono. SOPA Mayor Pinkham and Trustee Eisenlauer met with Chris Wood/SOPA member to discuss a final fundraising date for the construction of the Performing Art Theater to be built on Town property at the corner of Manford Ave. and Community Dr. The Town through an Agreement with SOPA has allocated funds for the site work for the property once SOPA raised the necessary funds to construct the building. The Board would like to determine if the funds being set aside could be used for an upcoming project. The FOSH Agreement states the Town must decide by May 14, 2011 if an art facility can be built, and if not, distribute the funds to local non-profits by 2014. The Board agreed that the SOPA Board should provide an update during an upcoming Study Session on the current financial state. Trustee Miller requested a history of the Town’s commitment to the project. Health Insurance Administrator Halburnt stated the Town should look at self insurance in the future. The loss incurred last year could not have been covered by the Town’s medical fund. There being no further business, Mayor Pinkham adjourned the meeting at 6:47 p.m. Jackie Williamson, Town Clerk