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HomeMy WebLinkAboutTB Study Session 2014-07-08 Town of Estes Park, Larimer County, Colorado July 8, 2014 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 Rooms 202/203 in said Town of Estes Park on the 8th day of July, 2014. Board: Mayor Pinkham, Mayor Pro Tem Koenig, Trustees Ericson, Holcomb, Nelson, Norris and Phipps Attending: All Also Attending: Town Administrator Lancaster, Finance Officer McFarland and Town Clerk Williamson Absent: Town Attorney White Mayor Pinkham called the meeting to order at 5:00 p.m. TRUSTEE COMMENTS & QUESTIONS. Trustee Nelson provided the Board with an update on the Open Lands Advisory Board discussion on the open space sales tax scenarios, including current distribution Scenario 1 - 58% / 42% cities versus county, Scenario 2 - 50% / 50%, or Scenario 3 – 42% / 52%. The preferred funding scenario is option 2 which would provide additional funds for the county to manage the current open lands. The decrease in city funding has not been supported by the larger municipalities which would see a larger decrease in funding. The composition of the Open Lands Advisory Board would be modified to create a balance in representation by geography, population and sales tax generation. Trustee Phipps questioned when the alternate parking garage drawings would be available for review. Administrator Lancaster stated the alternate drawings would be available later in the week and would be forward for review and discussion at the next Board study session. FUTURE STUDY SESSION AGENDA ITEMS. Trustee Phipps requested staff prepare a draft public forum policy for Board discussion at an upcoming study session. A Board discussion was heard on the issue of housing and the consensus was to move forward in a parallel effort with the formation of an advisory committee, a summit meeting/conference with other CAST communities and staff preparation of a white paper. A future study session would be held to define the advisory committees’ role, charter, composition and appointment. Staff would contact CAST to discuss interest in conducting a meeting to discuss housing issues. RTA APPLICATION. Tom Dority/EPIC Board member reviewed the RTA grant application process, and stated the State Economic Development Council would approve two applications for 2014 for unique projects which would contribute significantly to economic development and tourism, substantially increase the out-of-state tourism, and would not be expected to be built without the state tax share. The Town would be the applicant and the deadline to apply has tentatively been set for December 2014 with an award in June 2015. He stated the proposed project package would include the EPMC Wellness Center, EPIC Performing Arts Center, post office parking structure, Conference Center, and a Stanley Steamer automobile center for a total package of approximately $52.5 million. RTA grants have been awarded in the past to larger communities and it is thought that a smaller resort community would have a good chance at an award in Town Board Study Session – July 8, 2014 – Page 2 2014. In addition, the package demonstrates the unified, collaborative efforts of the community to recover from the flooding of 2013 and build a strong year-round economy. In order to produce a successful application a consultant would be hired at an approximate cost of $125,000. It was suggested the FOSH funds be used to cover the cost of preparing the application. Board discussion was heard and summarized: successful applications have had a narrow focus and have been given consideration over applications that contained a number of small projects; concerned the projects would not create substantial increase in out-of-state tourism; concerned with the limited time to find an appropriate consultant to prepare a complete and competitive application; and questioned if complete plans for the proposed projects need to be submitted and if an architect would need to be hired, increasing the cost of the application. Mr. Dority stated a consultant has not been identified; however, the committee would reach out to other successful applicants to identify the consultants used. The projects identified would need to have renderings and drawing for the application. The Board requested the committee meet with the Office of Economic Development and International Trade to discuss the proposed application and determine the level of support and report back to the Town Board. Administrator Lancaster stated if the Board agrees to move forward with the application, the 2014 budget would be amended to authorize the expenditure of the FOSH funds. USE OF PROJECT CONTINGENCIES. Administrator Lancaster continued the discussion from the previous study session stating that any major/substantial changes to the scope of a project would come forward to the Board for approval. Minor changes to a project would be addressed by the project manager utilizing the contingencies funds approved with the original contract. Any contingency funds approved for a project and not used would be returned to fund balance. After further discussion the Board agreed with the definition and use of contingency funds. There being no further business, Mayor Pinkham adjourned the meeting at 6:45 p.m. Jackie Williamson, Town Clerk