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HomeMy WebLinkAboutPACKET Town Board 2013-08-27 The Mission of the Town of Estes Park is to provide high‐quality, reliable services for the benefit of our citizens, guests, and employees, while being good stewards of public resources and our natural setting. BOARD OF TRUSTEES - TOWN OF ESTES PARK Tuesday, August 27, 2013 7:00 p.m. PLEDGE OF ALLEGIANCE. (Any person desiring to participate, please join the Board in the Pledge of Allegiance). PUBLIC COMMENT. (Please state your name and address). TOWN BOARD COMMENTS / LIAISON REPORTS. TOWN ADMINISTRATOR REPORT. 1. CONSENT AGENDA: 1. Town Board Minutes dated August 13, 2013 and Town Board Study Session Minutes dated August 13, 2013. 2. Bills. 3. Committee Minutes: A. Public Safety, Utilities and Public Works, August 8, 2013. 1. 2013 Freightliner M2106 single axle dump truck, Transwest Truck, $130,871.00 – Budgeted. 4. Estes Valley Planning Commission Minutes dated July 16, 2013. (acknowledgement only). 5. Tree Board Minutes dated July 18, 2013. (acknowledgement only). 6. Audit Committee Minutes dated August 7, 2013. (acknowledgement only). 2. LIQUOR ITEMS: 1. SHOW CAUSE LIQUOR HEARING FOR SAFEWAY STORES 46 INC., DBA SAFEWAY STORE NO. 920, 451 WONDERVIEW AVENUE, 3.2% BEER OFF PREMISES LIQUOR LICENSE. Attorney Roselle. 2. SHOW CAUSE LIQUOR HEARING FOR BOWL FORT COLLINS LLC DBA CHIPPERS LANES ESTES PARK CENTER, 555 S. ST. VRAIN AVENUE TAVERN LIQUOR LICENSE. Attorney Roselle. Prepared 8/19/13 *Revised NOTE: The Town Board reserves the right to consider other appropriate items not available at the time the agenda was prepared. 3. REPORTS AND DISCUSSION ITEMS: 1. MULTI-PURPOSE EVENT CENTER & STALL BARN CONSTRUCTION UPDATE. Director Zurn. 4. PLANNING COMMISSION ITEMS. Items reviewed by Planning Commission or staff for Town Board Final Action. 1. CONSENT ITEMS: A. SUPPLEMENTAL CONDOMINIUM MAP #2 - The Meadow Condominiums, 311 & 315 Kiowa Drive, Marys Meadow Development, LLC/Applicant. B. AMENDED PLAT, Lot 6, Lake Pines Subdivision, 625 Community Drive, David Moderi/Applicant. 5. ACTION ITEMS: 1. CLASSIFICATION & COMPENSATION POLICY 301 & 2014 COMPENSATION PLAN. Director Williamson & Eric Marburger/Consultant. 2. ACCRUAL OF MAJOR MAINTENANCE COSTS POLICY 900.1. Director Bergsten. 3. PROBLEM STATEMENT: ESTES VALLEY DEVELOPMENT CODE TEXT AMENDMENT, CONCURRENT REVIEW AND PROMULGATING PROCESSING SCHEDULES. Director Chilcott. 6. ADJOURN. Town of Estes Park, Larimer County, Colorado, August 13, 2013 Minutes of a Regular meeting of the Board of Trustees of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Town Hall in said Town of Estes Park on the 13th day of August, 2013. Present: William C. Pinkham, Mayor Eric Blackhurst, Mayor Pro Tem Trustees Mark Elrod John Ericson Wendy Koenig Ron Norris John Phipps Also Present: Frank Lancaster, Town Administrator Lowell Richardson, Assistant Town Administrator Greg White, Town Attorney Jackie Williamson, Town Clerk Absent: None Mayor Pinkham called the meeting to order at 7:00 p.m. and all desiring to do so, recited the Pledge of Allegiance. PUBLIC COMMENTS. None. TOWN BOARD COMMENTS / LIAISON REPORTS. Trustee Norris commented the Economic Development Corporation held their first organizational meeting with over 30 investors attending. The corporation would organize as a nonprofit corporation focused on business retention, expansion, and recruitment in the Estes Valley. He commented on the current opening on the Local Market District Board and encouraged interested individuals to apply. The Bear Education Task Force reminds people to do their part to protect the bears by keeping trash and other attractants away from bears. Waste Management, on their own initiative, replaced Lonigan’s dumpster with a bear-resistant dumpster after a bear entered the establishment recently. Other examples of bear awareness include over 80 local businesses signing a pledge to reduce conflicts with bears; Moosely T’s is selling “Estes Cares About Bears” shirts with a portion of the proceeds going toward the purchase of additional bear-resistant containers downtown; and Rocky Mountain Chocolate Factory donated $1,500 to support the Task Force. Trustee Koenig promoted the Rooftop Rodeo royalty tryouts for wranglers, attendees and the queen on August 25th, 9:00 a.m. at the Fairground hosted by Rooftop Rodeo Queen Michelle Claypool. Mayor Pro Tem Blackhurst stated the Housing Authority would hold its monthly meeting Wednesday, August 14, 2013 in Room 203 at 8:30 a.m. Trustee Phipps stated the Larimer County Open Lands Board has completed a county wide survey to determine the acquisition of new lands and the purpose of future purchases, i.e. recreational, open lands, etc. The final report would be completed later this month with a presentation to the Town Board in September. Trustee Ericson reported the Audit Committee met and received a report from the Town’s investment advisor outlining the Town continues to do as well in the market place as possible. The Committee also discussed the audit report and the findings. The Community Development/Community Services committee meeting would be held on August 22, 2013 at 8:00 a.m. in the Board room. Board of Trustees – August 13, 2013 – Page 2 Mayor Pinkham commented the Town Board and staff attended the topping off ceremony for the new stall barn last Friday. He commended the Town Board and staff for finally moving forward with a project that has been discussed for 30 or more years. The Mayor would attend the Mayor’s Challenge in Grand Lake this weekend with proceeds from the event to benefit Estes Valley Investment in Early Childhood Success. TOWN ADMINISTRATOR REPORT. 1. CONSENT AGENDA: 1. Town Board Study Session Minutes dated July 23, 2013 and Town Board Minutes dated July 23, 2013. 2. Bills. 3. Committee Minutes: Community Development / Community Services, July 25, 2013. 4. Estes Valley Board of Adjustment Minutes dated July 2, 2013.(acknowledgement only). 5. Resolution #14-13 – Scheduling a Show Cause Liquor Hearing for Café de Pho Thai Inc., dba Café de Pho Thai, 225 W. Riverside Drive, Tavern Liquor License on September 10, 2013. 6. Resolution #15 -13 – Scheduling a Show Cause Liquor Hearing for EP Resorts Inc., dba Marys Lake Lodge, 2625 Marys Lake Road, Tavern Liquor License on September 10, 2013. 7. Resolution #16-13 – Scheduling a Show Cause Liquor Hearing for Everest Kitchen LLC., dba Famous Eastside Groceries, 381 S. St. Vrain Avenue, 3.2% Beer Off Premises Liquor License on September 10, 2013. 8. Resolution #17-13 – Scheduling a Show Cause Liquor Hearing for Rocky Mountain Pharmacy of E.P., Inc., dba Rocky Mountain Pharmacy of E.P., 453 E. Wonderview Avenue #1, Liquor Licensed Drug Store Liquor License on September 10, 2013. 9. Resolution #18-13 – Scheduling a Show Cause Liquor Hearing for Deer Ridge Inc., dba National Park Village South, 900 Moraine Avenue, 3.2% Beer Off Premises Liquor License on September 10, 2013. 10. 10. Resolution #19-13 – Scheduling a Show Cause Liquor Hearing for Safeway Stores 46 Inc., dba Safeway Store No. 920, 451 Wonderview Avenue, 3.2% Beer Off Premises Liquor License on August 27, 2013. 11. Resolution #20-13 – Scheduling a Show Cause Liquor Hearing for Bowl Fort Collins LLC dba Chippers Lanes Estes Park Center, 555 S. St. Vrain Avenue, Tavern Liquor License on August 27, 2013. 12. Resolution #21-13 – Appointing Jerry Roselle to Perform Show Cause Hearings related to compliance checks conducted on July 25, 2013. 13. Park R-3 School District School Resource Officer Agreement for 2013-2014 School Year. Trustee Elrod requested the removal of Consent Items 5-12 for further discussion. It was moved and seconded (Norris/Phipps) to approve the Consent Agenda Items 1- 4 and 13, and it passed unanimously. Board of Trustees – August 13, 2013 – Page 3 CONSENT AGENDA ITEMS 5-12. Trustee Elrod stated the items are related to Show Cause Liquor hearings for liquor establishments that have failed a recent compliance check and the hiring an attorney to prosecute the hearings. Last fall the Board, as the liquor licensing authority for the Town, requested the administrative action for liquor violations be handled locally rather than by the state. He stated in order for the Board to have more control the guidelines currently in place need to be retested and reviewed. He commented the current guidelines are not a policy and that a policy on how to address violations and stipulation agreements should be developed to provide staff with clear direction. He suggested all 7 violations should be brought forward as Show Cause hearings in order to treat each licensee the same and render a decision by the Town Board. Trustee Koenig stated the individual selling to the underage operative is cited into County court in addition to the penalties served by the liquor establishment. She commented the Board directed staff in the fall that future violations were to be reviewed by the Town and not the state in order to take a vital role and be proactive in addressing violations locally. The stipulation guidelines are a policy and the Town needs to offer the licensee the option to stipulate. Town Clerk Williamson clarified the current guidelines provide staff to option to negotiate a stipulation agreement with a licensee, and it has been the Board’s desire in the past to have first offenses negotiated and a stipulation agreement presented for consideration. It was staff’s decision to offer the opportunity to negotiate a stipulation agreement with 5 of the 7 licensed establishment as it was their first offense under the current ownership or the first offense with the Town in some time. Trustee Phipps agreed a new policy should be developed and reviewed by the Board and he would recommend addressing the current violations before developing a new pol.icy. Mayor Pro Tem Blackhurst concurred the Board should address the current violations with the policy/guidelines in place and develop a new policy over the next several months. Trustee Ericson agreed the main issue was timing with the process of the violations and the timing of when violations were served. Norris expressed his concern with the number of violations and repeat violations. Trustee Elrod questioned if the Board could require the Licensee to serve a penalty in July the next year, and could the cost of hiring an outside attorney be passed on to the Licensee. It was moved and seconded (Blackhurst/Koenig) to approve the Consent Agenda Items 5-12, and it passed with Trustee Elrod voting “No”. 2. REPORTS AND DISCUSSION ITEMS: 1. MULTI-PURPOSE EVENT CENTER & STALL BARN CONSTRUCTION UPDATE. Director Zurn reported the final elements of the structural steel for the stall barn was placed in a topping out ceremony. The project moves forward with the installation of exterior panels to begin closing in the barn. The foundations for the MPEC are moving toward completion and the structural steel has started to arrive on site. The project continues to be on schedule for delivery in February and on budget. Assistant Town Administrator Richardson updated the Board on the marketing efforts for the MPEC, stating Johnson Consulting recommended an outside agency be used to market the facilities at the fairgrounds and the conference center. An RFP continues to be developed by Johnson Consulting with a timeline of 6 weeks for the completion and submittal of proposals. The outside consultant would be used moving forward to market the facilities. Director Winslow stated the goal remains to have an event in the facility by April. Mayor Pro Tem Blackhurst confirmed with staff that an open house has been budgeted to invite the community and front range communities that may be interested in using the facilities. Board of Trustees – August 13, 2013 – Page 4 2. VISITOR CENTER TRANSIT (PARKING) STRUCTURE PLANNING PROCESS. Director Zurn stated the $4.6 million project funded by 3 grants and Town matching funds has obtained the proper environmental clearance, therefore, the project can move forward to the design phase. The Board approved an accelerated review process at the July 9, 2013 meeting. The public process would be inclusive and open to public input throughout the process, would provide the Town Board with immediate information for decision making, fast-track the approval process, involve stakeholders in the design phase early and make the facility available for use by the public sooner than the current review process used for development. A 3 day design charrette meeting would be held on September 4, 5 and 6, 2013. The facilitator would develop a detail schedule of the public process; at the end of the 3 day process a schematic design would be presented to the Town Board for approval; a preliminary design would be developed and submitted to the Planning Commission for review and approval; once approval has been received the final construction documents would be developed; a construction RFP would be submitted; an award of a contract would be approved by the Town Board; and construction would begin. The 3 day public process would include on day 1 - the determination of building uses, physical constraints, and possible configurations; day 2 – public and stakeholders would be invited to comment on schematics during the morning session, selection of options/alternatives, and formal public comment would be received by the end of the day; day 3 – consultants would narrow down schematics to one option, provide schematic, elevations and floor plans, and a meeting in the evening would allow the Planning Commission an opportunity to provide a formal opinion on the schematic to the Town Board. The meetings would be televised for the public to review the process. Trustee comments have been summarized: Mayor Pro Tem Blackhurst and Trustee Koenig raised concern of the time commitment required by Trustees and Planning Commissioners; Trustee Koenig stated the intent was to have the public help design the building and the current process does not allow them input until after the building is designed; the board requested allowing the public input on day one during the design of the building with respect to aesthetics; an outlined agenda with timeframes as to when the Board and Planning Commission would need to attend the three day meetings; and the formal decision on the schematic design would take place at the regular board meeting on September 10, 2013. 3. PRO-CYCLING CHALLENGE UPDATE. Director Winslow provided a review of the race course, aid stations, water stations, positioning of police and fire personnel, parking areas (Lot 4 behind Safeway), family viewing area, shuttles, road closures, Bond Park events, timing of the race, and other events during race day. He stated the event would bring significant exposure to the Town from over 160 countries in which the race would be broadcast. He reiterated the road closures, detours, increased security, and large crowds of spectators for the entire day, with many arriving the days in advance of the race to stake out prime viewing opportunities. 3. ACTION ITEMS: 1. ESTES VALLEY PLANNING COMMISSION APPOINTMENT.. Director Chilcott stated a position on the commission became open due to the resignation of Commissioner Tucker. The position was advertised and interviews were held. The interview team recommends the appointment of Charley Dickey to complete Commissioner Tucker’s term. It was moved and seconded (Ericson/Blackhurst) to approve the appointment of Charley Dickey to the Estes Valley Planning Commission for a term expiring December 31, 2015, and it passed unanimously. Board of Trustees – August 13, 2013 – Page 5 2. LMD INTERVIEW COMMITTEE, ESTES PARK ECONOMIC DEVELOPMENT CORPORATION, NORTHERN COLORADO ECONOMIC DEVELOPMENT CORPORATION & COMMUNITY SERVICE GRANT REVIEW COMMITTEE APPOINTMENTS. Administrator Lancaster stated the Board policy states the full Board shall approve the designation of any trustee or designee serving on behalf of the Board on any outside committee or board interview committee. The Board needs to approve the interview committee for the upcoming vacancy on the Local Marketing District Board, positions on the newly formed Estes Park Economic Development Corporation, the review committee for the 2014 Community Services Grants, and an ex-officio representative on the Northern Colorado Economic Development Corporation due to the financial support provided by the Town to the group. It was moved and seconded (Elrod/Blackhurst) to approve the appointment of Trustee Norris, Trustee Phipps and Town Administrator Lancaster to the Local Marketing District interview committee, and it passed unanimously. Greg Rosenor/Town citizen and Economic Task Force member commented the Economic Task Force and three of the major Economic Development Directors in Colorado recommended the appointment of two members by the Town to the Estes Park Economic Development Corporation. It was moved and seconded (Elrod/Ericson) to approve the appointment of Mayor Pinkham and Town Administrator Lancaster to the Estes Park Economic Development Corporation, and it passed unanimously. It was moved and seconded (Norris Elrod) to approve the appointment of Trustee Koenig, Trustee Ericson and Assistant Town Administrator Richardson to the Community Services Grant review committeee, and it passed with Trustee Koenig abstaining. It was moved and seconded (Elrod/Koenig) to approve the appointment of Town Administrator Lancaster as an ex-officio member to the Northern Colorado Economic Development Corporation, and it passed unanimously 3. ORDINANCE #11-13 PROHIBITING MARIJUANA ESTABLISHMENTS – TESTING FACILITIES, PRODUCTION FACILITIES, RETAIL STORES & PRIVATEMARIJUANA CLUBS. Attorney White reviewed the passage of Amendment 64 that legalizes the personal possession, use, and limited home- growing of marijuana by adults 21 years of age and older, and authorizes the operation of marijuana establishments which include marijuana cultivation facilities, marijuana product manufacturing facilities, marijuana testing facilities, and retail marijuana stores. Amendment 64 authorizes local governments to prohibit the operation of marijuana establishments by adoption of an ordinance. The proposed ordinance would prohibit the operation of marijuana establishments, including private marijuana clubs. Those speaking in favor of Ordinance #11-13 Neil Woodley/Town citizen, Charley Dickey/Town citizen and business owner, and Chris Daubin/County resident. All stated the establishments would negatively impact the community, which continues to be a family friendly destination. Erin Curran/Chapter leader of Estes Park Moms for Marijuana spoke in opposition of Ordinance #11-13 reading from a prepared statement included in the Board packet. She stated marijuana is less harmful than alcohol, the least toxic recreational drug, established marijuana businesses would drive the black market and drug dealers out of town limits, and the businesses would provide additional tax dollars for the local schools. Board of Trustees – August 13, 2013 – Page 6 Trustee Elrod stated the Board has received comments from constituents on why the Board is not supporting the Amendment passed by the electorate. The review of the local election results demonstrates the passage of the measure in Estes Park was extremely close. He contends marijuana businesses continue to be in conflict with Federal laws and money laundering laws. It was moved and seconded (Norris/Phipps) to approve Ordinance #11-13 Prohibiting Marijuana Centers, Optional Premises Cultivation Operations and Marijuana Infused Products Manufacturing, and it passed unanimously. 4. ORDINANCE #12-13 AMENDING MUNICIPAL CODE CHAPTER 9.28 DRUG PARAPHERNALIA & MARIJUANA. Attorney White commented the passage of Amendment 64 legalizing the personal possession, use and limited home- growing of marijuana by adults 21 years of age and older, requires a revision to the Town’s Municipal Code. Ordinance #12-13 amends Chapter 9.28 of the Municipal Code to address the provisions of Amendment 64 which prohibit the enforcement of any municipal ordinance which prohibits the possession, use and display of one ounce or less of marijuana by a person over 21 years subject to certain restrictions as set forth in the Ordinance. He stated Police Chief Kufeld has agreed to the provisions outlined in the Ordinance. Any additional regulations may be brought forward at a later date as needed, such as restricting the growth of marijuana in residential areas. Town Administrator Lancaster stated Larimer County continues to review the issue but may limit the number of dispensaries to 2 in the unincorporated area. There are currently 2 medical marijuana facilities that would be converted, thereby meeting the limit and not allowing any additional facilities in the unincorporated Larimer County. It was moved and seconded (Ericson/Koenig) to approve Ordinance #12-13 Amending Municipal Code Chapter 9.28 Drug Paraphernalia with a revision to the ordinance to consistently state “over the age of 21”, and it passed unanimously. 5. MULTI-PURPOSE EVENT CENTER & STALL BARN CIVIL SITE WORK CONTRACT. Engineer Ash stated Public Works advertised the RFP in July for construction services to complete the underground utilities and concrete walkways for the Multi-Purpose Event Center and the stall barn. Staff received one response from Cornerstone Concrete, Inc. for a bid of $359,845.20. Staff evaluated the submitted bid and recommends the fee is appropriate for the proposed scope of services and Cornerstone Concrete, Inc. is a qualified respondent to the RFP. Staff therefore recommends the Town enter into a contract with Cornerstone Concrete, Inc. for $359,845.20 with a contingency of 10% for the execution of these services. The project would be managed by the Public Works staff. It was moved and seconded (Norris/Koenig) to approve a construction budget of $395,829.72 and approve the contract with Cornerstone Concrete, Inc. to complete the civil sitework for the MPEC and Stall Barn for the fee of $359,745.20, and it passed unanimously. 6. VISITOR CENTER TRANSIT FACILITY PARKING STRUCTURE DESIGN CONTRACT. Director Zurn stated the Town has obtained environmental approval from the Federal Government to proceed with construction of the facility. An RFP was advertised and five proposals were received. After close review of the proposals by the stakeholder group and an interview process, Walker Parking Consultants was determined to be the most qualified team for the project design. Staff negotiated a fee of $619,887 for the design and construction oversight of the project with Walker Parking Consultants. The firm would also conduct the public process for the fee outlined. After further discussion, it was moved and seconded (Blackhurst/Norris) to approve a design and construction oversight budget of $681,875.00 and approve the contract with Walker Parking Consultants to complete design and Board of Trustees – August 13, 2013 – Page 7 construction of the Visitor Center Transit Parking Structure for the negotiated services and fee of $619,887.00, and it passed unanimously. It was moved and seconded (Blackhurst/Ericson) to extend the meeting to 10:15 p.m., and it passed unanimously. 7. STRATEGIC PLAN - ADOPTION OF 5-7 YEAR GOALS & 2014 OBJECTIVES. Town Administrator Lancaster presented the strategic plan, including 5-7 year goals and objectives for 2014 developed during several study sessions in late May, June and July. The goals and objectives have been refined during subsequent meetings to clearly articulate each item. The goals and objectives provide clear guidance to staff in the preparation of the upcoming 2014 budget and work plans, as well as communicating to the public the key areas the Board has identified as important. After approval from the Board, staff would be educated on the strategic plan. Mayor Pro Tem Blackhurst stated concern with the number of outcome areas and the possibility the Board and staff could lose focus on the issues. Trustee Ericson complemented Town Administrator Lancaster on the process. Jean McGuire/County citizen and Ann Morris/County citizen and League of Women Voters Recycling Committee spoke to the need for the public to weigh in on the Town’s proposed goals and requested the item be tabled to a future meeting. They requested the Board add a specific goal to address recycling and the purchase and installation of additional dual trash/recycle containers. It was moved and seconded (Norris/Blackhurst) to adopt the revised Town Vision and Mission statements, key outcome areas, goals and 2014 objectives as presented, and it passed unanimously. Whereupon Mayor Pinkham adjourned the meeting at 10:12 p.m. William C. Pinkham, Mayor Jackie Williamson, Town Clerk Town of Estes Park, Larimer County, Colorado, August 13, 2013 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 13th day of August, 2013. Board: Mayor Pinkham, Mayor Pro Tem Blackhurst, Trustees Elrod, Ericson, Koenig, Norris and Phipps Attending: All Also Attending: Town Administrator Lancaster, Assistant Town Administrator Richardson, Town Attorney White and Town Clerk Williamson Absent: None Mayor Pinkham called the meeting to order at 4:35 p.m. FUTURE AGENDA ITEMS. Mayor Pinkham requested the next study session include a discussion on staff support to the Town Board. ROLE OF TOWN BOARD LIAISONS. Town Administrator Lancaster reviewed the policies governing appointments to Town Board committees, liaison positions, and special assignments, i.e. temporary committees, community groups, and interview panels, stating the polices should be reviewed for consistency. Mayor Pro Tem Blackhurst stated concern that liaison appointees are acting as advocates of the groups and not displaying impartiality. Members should be impartial and be a conduit for sharing information related to the group with the full Board and not advocating for the group. He would recommend liaison positions be eliminated. Mayor Pinkham stated the original role of the liaison has gone beyond the intent and crept into an advocacy role as well as the liaison becoming more involved with the groups. Trustee Ericson supports the liaison positions as they help to keep the Board informed on the activities of groups. He agrees the role of the liaison should not be one of advocacy. Trustee Koenig agreed and stated the liaison must stay out of the processes of the committee. She would not advocate for liaison position for special district such as the School district, Library, Hospital, etc. The Board stated the liaison positions should be appointed after the regular Municipal Elections with a term of 2 years; the language in the Municipal Code and the policies shall be consistent and clarify what appointments can be appointed by the mayor and other appointments the Board would endorse; special assignments which become permanent committees should have Board approval of committee members; and interview committees should consist of the liaison to the board/commission with a second member appointed by the Town Board. Town Administrator Lancaster stated the policy would be updated to define special committee/special assignment as a sub- group of the Board, i.e. Transportation Committee. Staff would prepare revisions to the policy including definitions and examples of each board and committee type. The Board would determine which appointments can be made by the mayor at a future study session. COMPENSATION POLICY DISCUSSION. Eric Marburger/ESM Consulting provided the Board with an update on the Classification and Compensation Plan: questionnaires collected from employees, market data Town Board Study Session – August 13, 2013 – Page 2 collected for as many Town positions as possible, Town positions organized into job families, pay scales developed for each job family, and job descriptions are being consolidated and rewritten. Market data was collected from public sector resort communities, public sector local communities, and private sector data for appropriate positions: Denver/Boulder market, Northern Colorado market and resort area market. The resort community data was slightly lower than the local area community with regard to public sectors. For positions in which private sector data was used the Denver market was 8-10% higher than Northern Colorado. Market data was blended to average the markets and to address the competitive disadvantages of Estes Park, i.e. lack of employee housing, affordable housing, day care, reverse commute to valley for other family members and response time requirements. Job families established include Administrative, Management, Public Safety, Technical and Professional, and Labor, Trades, Skilled and Crafts. The pay scales developed are simple, open pay ranges, midpoints are near the average market wage, each job assigned to a pay range, jobs moved between ranges as market changes, and entire pay scale updated as market changes. Next steps would include finalizing pay scales, confirm placement of each position into a pay range, determine overall costs and provide a recommendation for the 2014 budget, develop pay methodology for placement of employees in their new pay range, finalize job descriptions, implement robust communication to employees and finalize implementation. As there were no major concerns raised by the Board with the process or data presented, staff would meet with the consultant to place employees in the new classification system and identify their new pay range, prepare a final presentation to the Board, and prepare a recommendation to the Board for the 2014 budget. ICE RINK DISCUSSION. Based on the success of the rink last winter, staff proposes the installation of the ice skating rink at the same location, parking lot next to children’s park, this coming winter season. Without the initial infrastructure and transportation costs, staff estimates the operational cost for 2013/2014 schedule of $70,000 compared to $101,935 in 2012/2013 due to transportation and initial setup costs. The budgeted funds set aside in 2013 for the rink are adequate to cover the set up and operational costs with additional funds budgeted in 2014 for the deinstallation of the rink. The rink was stored in Estes Park with the anticipation the Town may want to rent and install the rink this winter. The rink was received well by the community and visitors. If installed this winter, staff would have additional time to develop programming, i.e. hotel packages, recreational opportunities/competitions, etc. The Estes Valley Recreational and Park District would run the operations again. Trustee Phipps stated the rink and the area around the rink should be dressed up to improve the general aesthetics. Mayor Pro Tem Blackhurst questioned the possibility of purchasing the rink or something similar in the future. The Board supports the installation of the rink for the 2013/2014 season. There being no further business, Mayor Pinkham adjourned the meeting at 6:45 p.m. Jackie Williamson, Town Clerk Town of Estes Park, Larimer County, Colorado, August 8, 2013 Minutes of a Regular Meeting of the PUBLIC SAFETY/UTILITIES/PUBLIC WORKS COMMITTEE of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Town Hall in said Town of Estes Park on the 8th day of August, 2013. Committee: Chair Blackhurst, Trustees Koenig and Phipps Attending: Chair Blackhurst, Trustees Koenig and Phipps Also Attending: Town Administrator Lancaster, Chief Kufeld, Dir. Bergsten, Dir. Zurn, and Deputy Town Clerk Deats Absent: Assistant Town Administrator Richardson Chair Blackhurst called the meeting to order at 8:00 a.m. PUBLIC COMMENT. Mike Kearney, Town resident, expressed dissatisfaction with the construction project along Moraine Avenue. He stated that a project on a main artery such as Moraine Avenue should never have been undertaken during the summer season and said that when it was determined that the project could not be completed by Memorial Day, it should have been stopped. Chair Blackhurst said the Town Board was made aware of delays prior to the middle of June but, by that time, a contract had been let. He said now that the project is underway it needs to be finished and asked Town Administrator Lancaster to address the issues that have been encountered. Town Administrator Lancaster said that in hindsight the job should not have been started with design and contractor issues leading to delays, and stated that there was also some concern about the viability of the grant if the project went into another fiscal year for the state. Director Zurn expounded on the topic stating that this is a Town project along a state highway and, therefore, requires coordination with the state. He said issues were encountered related to the ownership of the retaining wall along Moraine Avenue and the design and engineering of the sidewalk to be constructed atop the retaining wall, which required redesign in order to satisfy the state. Once in the field it was determined that a redesign in regard to grades was also necessary, causing further delays. Director Zurn noted that the original design and engineering was not faulty, rather it had to be changed when additional information came to light. He noted that Mountain Construction, low bidder on the project, has been difficult to work with, however the Town is obligated to the contractor and the specified timeline for completion of the job. Director Zurn said stringent specifications for asphalt construction would preclude rescheduling the job until fall. He said the scope of the project changed slightly, because of the possibility of building a one-way couplet in the future, and stated he anticipates that the Moraine Avenue job will be completed in the next two weeks. Town Administrator Lancaster said that staff has been communicating on a regular basis with businesses affected by the project and said that in the long run the improvement should result in better access to their establishments and better business in the future. The Committee also expressed concern about the disruptions that may occur if the Federal Land Access Program (FLAP) grant is awarded and a one-way couplet is built. Director Zurn said that interruptions to traffic flow would be minimal during construction of a one-way couplet and added financial compensation and relocation for affected businesses will be considered. The Committee questioned the Town’s bidding procedures. Town Administrator Lancaster stated that Town policy does not require that the lowest bidder be hired for a job. Director Zurn said the policy states that the lowest, responsible bidder be selected. Public Safety/Utilities/Public Works Committee – August 8, 2013 – Page 2 PUBLIC SAFETY. REPORTS. Reports provided for informational purposes and made a part of the proceedings. 1. Estes Valley Victim Advocates – 6-Month Report – Executive Director Mary Mesropian said the program is celebrating its 25th anniversary this year and credited former police chief Dave Racine and Jo Pierce with being instrumental in the creation of the organization. She said 167 people have been served so far this year through the advocate, counseling, bilingual outreach, and safe house programs, and said she anticipates approximately 250 to 300 people will have been served by the end of the year. She said that the organization lost $7,000 in funding this year which will need to be made up through other sources. 2. Verbal Updates – o US Pro Challenge – Planning continues for the bike race on Saturday, August 24th with weekly meetings being held in preparation for the event. The Police Department will be hiring ten additional officers from Boulder County and the City of Boulder to work the event at $55/hour plus vehicle mileage. The officers will be on duty from approximately 8 a.m. till 5 or 6 p.m. on race day to help with crowd and traffic control and pedestrian safety. Chief Kufeld said by reallocating funds the additional expense of approximately $10,000 can be absorbed by the department. Chief Kufeld said he is expecting the event to go smoothly, despite the fact that large crowds and increased traffic are anticipated. He said an estimated 5,000 people are expected to gather to view the race at the switchbacks and added that shuttle routes and schedules are being adjusted to accommodate the crowds. Rocky Mountain National Park (RMNP) staff will be assisting with traffic control at the intersection of Marys Lake Road and Moraine Avenue. o Staffing – Amanda Nagl and Noel Bryan have both resigned from their positions with the Police Department and will be taking positions in Fort Collins. Sergeant Corey Pass will be promoted to Support Services Commander and Melissa Westover, who has been receiving training from Ms. Nagl, will be promoted to a managerial-type position. The records position will be filled as soon as possible. In addition, a new police officer has been hired and is scheduled to start work on August 19th. o Hail Storm Damage – Two new police cars received significant hail damage while parked at the car dealership in Greeley during a recent storm. Staff is working with the dealership to rectify the situation; staff’s preference would be to order new vehicles to replace those damaged during the hail storm. UTILITIES. ENTERPRISE FUND LARGE MAINTENANCE EXPENSE POLICY. Director Bergsten presented a proposed policy that would allow for the accrual of funds to be used to cover expenses related to large maintenance projects for Light & Power and Water. For example, replacement of the filter media at Glacier Water Treatment Plant at a cost of approximately $150,000 is performed every 15 years with the next replacement scheduled for 2017. In addition, membrane replacement at Marys Lake Water Treatment Plant will occur every 12 years at an estimated cost of $900,000. The first replacement is planned for 2022. The policy would allow for the financial burden of large maintenance costs such as these to be spread out over a period of years. The Committee commended staff for being proactive and planning ahead for these costs, however, Chair Blackhurst voiced concern about the appearance of an unfunded liability which could affect bonding rates. Director Bergsten stated that Finance Officer McFarland has been in contact with the Town’s auditors about this topic and will have additional information when the item comes forward to the Town Board. Town Administrator Lancaster said that the Town should also be planning for expenses related to care and maintenance of Town-owned buildings by getting allocation and replacement plans in place. He cited the vehicle replacement fund as a good example Public Safety/Utilities/Public Works Committee – August 8, 2013 – Page 3 of such a program. The Committee recommends approval of the Accrual of Major Maintenance Costs Policy as an action item at the August 27, 2013, Town Board meeting. REPORTS. Reports provided for informational purposes and made a part of the proceedings. 1. Utilization of Water Bleeders – Director Bergsten said water bleeders are used by the Water department as a maintenance tool for freeze protection and quality control, as well as an effective method of deferring capital projects such water main replacement. He said that Carriage Hills has the highest density of bleeders on the system and stated that the cost of freeze protection bleeders in this area including sewer discharge fees, is $2,071 per year. He estimated the capital cost to replace the water mains in this area at $2,713,000. Chair Blackhurst took issue with the example provided and said the Town has adopted a Water Conservation Plan and should be determining what needs to be accomplished in order to avoid putting 12% of the Town’s treated water on the ground through bleeder systems. Director Bergsten said the distribution system, water plants, and bleeders will all be investigated and considered as a master plan is developed. 2. Light & Power Capital Projects – Crews have completed the dirt work and pulled all the wire for the Fall River/Big Thompson project. Clean up is underway and re-seeding will take place next spring. Removal of the overhead lines is ongonig and expected to be completed by the end of the year. The Allenspark project entailed the replacement of approximately 60 poles, which has been completed, and replacement of 12,000 feet of overhead line down Big Owl Road. Tree trimming is completed and the project is ahead of schedule. Director Bergsten commended L&P crews for taking on these projects in-house at a cost savings to the Town. 3. IT – A Request for Proposal (RFP) has been published for a firm to provide IT support to the Town, which would consist primarily of a remote help desk to provide resolution to issues that arise. Superintendent Fraundorf estimates that nearly half of the requests for support could be resolved remotely. He expects to receive three to four proposals in response to the RFP. Also, an advertisement is currently running for a full-time IT staff person. PUBLIC WORKS. REPLACEMENT OF STREETS VEHICLE #G-95. Streets Vehicle #G-95, a 1996 International 4800 single axle dump truck, has been in service for 17 years. The 2013 budget contains $135,000 for the replacement of this vehicle. The Town utilized the State of Colorado competitive bid process with the low bid being submitted by Transwest Trucks. Staff is recommending the purchase of a 2013 Freightliner M2106 single axle dump truck from Transwest Trucks in Commerce City, Colorado, at a cost of $130,871, including trade-in. The Committee recommends approval of the purchase of a 2013 Freightliner M2106 single axle dump truck at a cost of $130,871 from the vehicle replacement fund #635-7000-435-34-42, as a consent agenda item on the August 27, 2013, Town Board meeting agenda. There being no further business, Chair Blackhurst adjourned the meeting at 9:24 a.m. Cynthia Deats, Deputy Town Clerk RECORD OF PROCEEDINGS Estes Valley Planning Commission 1 July 16, 2013 Board Room, Estes Park Town Hall Commission: Chair Betty Hull, Commissioners Doug Klink, Joe Wise, Kathy Bowers, Nancy Hills, Steve Murphree, one vacancy Attending: Chair Hull, Commissioners Wise, Murphree, and Hills Also Attending: Director Chilcott, Senior Planner Shirk, Code Compliance Officer/Planner Kleisler, Town Board Liaison Elrod, and Recording Secretary Thompson Absent: Commissioners Bowers and Klink The following minutes reflect the order of the agenda and not necessarily the chronological sequence. Chair Hull called the meeting to order at 1:30 p.m. There were approximately 34 people in attendance. Chair Hull explained the purpose of the Estes Valley Planning Commission and stated public comment is invaluable. Each Commissioner introduced him/herself. 1. PUBLIC COMMENT None 2. CONSENT AGENDA A. Approval of minutes, June 18, 2013 Planning Commission meeting. B. Lake Pines Amended Plat, 625 Community Drive It was moved and seconded (Hills/Murphree) to approve the consent agenda and the motion passed unanimously (4-0) with two absent and one vacancy. 3. ZONING AMENDMENT AND DEVELOPMENT PLAN 2013-02; TRACT 2, HILLERY PARRACK EXEMPTION PLAT, 1753 Wildfire Road Commissioner Wise recused himself from the review of this project and left the dais. Director Chilcott reviewed the staff report. The applicant has requested to remove the existing restrictions on the CH–Commercial Heavy zoning, which were put in place with the Nytes Rezoning in 2005. At that time the property was rezoned from E–Estate to CH-Commercial Heavy, with restrictions. The current request is not to rezone, but to remove the restrictions placed on the property in 2005. The applicant has also submitted an associated development plan. Director Chilcott stated staff has continued the application due to the complexity of various issues with proposed use, the intensity of the use, neighborhood compatibility, etc. Staff will conduct more research and will have a recommendation at the August Planning Commission meeting. No action was taken by the Commission; however, public comment was accepted. Public Comment Corinne Dyer/Town resident distributed copies of her comments (dated July 16, 2013), which were posted on the Town website following the meeting. Her comments related directly to the existing restrictions on the property. The restrictions were placed on the property because the full range of uses allowed under the CH–Commercial Heavy zoning classification would not be appropriate at that location. She stated the intent of the County Commissioner’s decision was to allow limited use of the property while promoting growth of the community as a whole. One of the restrictions placed stated no outside storage of business or construction materials would be allowed on the property. She was disappointed no enforcement of the restrictions had taken place, and was opposed to the removal of the restrictions. Gayle Tiejtens/Town resident was concerned about possible fire issues. She was opposed to the waiver to allow delay of installation of the water main extension and fire hydrant, as well as the waiver to extend the amount of time to abandon the water well. She was concerned about the high fire danger with lumber and lumber mill debris stored on site. She was aware that limiting RECORD OF PROCEEDINGS Estes Valley Planning Commission 2 July 16, 2013 Board Room, Estes Park Town Hall the height of the pole barns would eliminate the need for an automatic sprinkler system. She thought this may be in conflict with the Estes Valley Fire Protection Districts requirements. Bob Umscheid/Town resident was opposed to expanded development in a residential area. Director Chilcott and Town Attorney White answered questions concerning the Development Code and the Comprehensive Plan. Dionna Patterson/Town resident was opposed to the development. She was concerned about traffic, pollution, and potential for fire. She encouraged the Commission to consider the neighbors on all sides of the property. She was opposed to the waivers delaying installation of the infrastructure. Public Comment Closed. Chair Hull stated the review of this proposal would be heard by the Planning Commission on Tuesday, August 20, 2013, at 1:30 p.m. 4. PRELIMINARY SUBDIVISION PLAT & DEVELOPMENT PLAN 2013-03, MOUNTAIN RIVER TOWNHOMES, 650 Moraine Avenue Planner Shirk stated the property owner requested continuance of this project to the August, 2013 meeting. The application proposes redevelopment of the Telemark property on Moraine Avenue, with the intent to construct 34 residential/accommodations units. The street design would extend Park River West from the east side of the proposed project, loop around through the development, and join Moraine at the intersection with Cedar Ridge Circle. Fifteen units would be located along the river, and the remainder of the units would be north of the road through the development. Staff still has research to conduct concerning limits of disturbance, wildlife habitat, right-of-way dedication, etc. Planner Shirk stated although the review will be continued to August, public comment would be accepted at the meeting. Gordon Ulrickson/Town resident and Secretary/Treasurer of Mountain Haven Condominiums, directly west of the proposed development. They have been working with the developer and the construction company, specifically to discuss relocation of the existing sewer line. There are still some questions about the new road into the Mountain Haven property. They want to know where the west property line and easement are located. Mr. Ulrickson was opposed to the removal of the large trees on the west side of the proposed development. Gail Shroyer/Town resident was concerned about impact on wildlife. She was concerned about the density of townhomes along the river, and shared Mr. Ulrickson’s opinion about removing the large trees, or possible damage to those trees due to trenching. Brian Maders/Town resident was concerned about the close proximity of the proposed road to his property, and also the increased traffic creating light pollution. He agreed with the concerns about the large trees. Stewart Squires/President of Park River West Condominiums Home Owners Association stated the association met with the developer to discuss concerns and present questions. They were impressed with the proposed development and thought it would complement Park River West and be supportive of property values in the area. They support the waiver request for the public trail easement that would adjoin the existing trail. Mr. Squires stated the developers have agreed that no construction traffic would go through Park River West, construction crew parking and materials storage would be confined to the west side of the property, and the road between Mountain River Townhomes and Park River West would remain closed until sales offices for the development are established on the property. They requested the Town enforce the code concerning dust control and code be enforced concerning dust control and mud on vehicles being RECORD OF PROCEEDINGS Estes Valley Planning Commission 3 July 16, 2013 Board Room, Estes Park Town Hall removed prior to leaving the property. After reviewing the Traffic Impact Study, his group did not think the study was of sufficient scope to address the impact to Park River West with a second entrance to the project. Mr. Squires suggested there would be a substantial increase in thru traffic from residents and non-residents alike. Impact on traffic at Park River West was not addressed in the study. The association objected to an entrance into Mountain River Townhomes from Park River West. If the road is built, they requested speed control ramps at least on the portion of road through Park River West, and signage at the entrance to Park River West to deter non-essential through traffic. They objected to access aprons running north/south along the fence line, and the entrance into the new development property. They requested a waiver be granted to allow removal of those required aprons. Vinton Arnett/Town resident was concerned about increased traffic. He asked the Commission to consider a turn lane into the proposed development. He was also concerned about the impact on wildlife, due to the close proximity of a conservation easement directly across Moraine Avenue from the property. Fletcher Shields/Town resident was also concerned about the impact on wildlife and increased traffic, especially during construction. Pat Blume/Town resident read the letter to the editor published July 12, 2013 in the local newspaper. Concerns included increased traffic congestion on Moraine and the impact on wildlife. She disagreed with the traffic impact study concerning the numbers of vehicles and potential noise. Chair Hull closed public comment. She stated the application would be reviewed at the August Planning Commission meeting. 5. REPORTS A. Comprehensive Plan – Director Chilcott 1. Director Chilcott stated staff continues to work on the modernization of the Comprehensive Plan. She showed several slides of the draft version. Planner Kleisler has reviewed the data tables in the land use section, simplifying the data for more clarity. Mr. Kleisler stated additional land uses would be added, e.g. religious and school uses. The Town’s GIS consultant would be improving the maps to include some physical features in the area. Director Chilcott stated time has been spent on the Action Plan section of the plan and updating charts created by the Planning Commission approximately one year ago. Estimated costs have been changed from actual dollars to symbols conveying approximate project costs. References to EPURA will be removed. Planner Shirk worked on the Mobility and Circulation section, stating the current plan (1996) used data from the 1980s. Several projects in the 1996 plan would be removed, having been completed. Planner Shirk stated it was interesting to see ideas in the 1996 plan for a parking lot at the fairgrounds and a possible parking structure at the visitor center. B. County Commission Reviews – Senior Planner Shirk 1. The Woodland Heights Fire Resolution was approved on June 17, 2013. 2. Staff has been meeting on a monthly basis with the County Commissioners to keep them updated on the planning and development activities in the Estes Valley. C. Code Compliance – Code Compliance Officer Kleisler 1. An accommodations business has added some exterior lighting, drawing complaints about glare from adjacent property owners. The property owners are in the process of making adjustments to come into compliance with the EVDC. 2. There is an area in the Estes Valley with recreational vehicles (RVs) connected to water and sewer and being used as dwellings. These RVs are not in a zone district allowing such use. He has been working with those residents and property owners to remedy the situation. Social services has been contacted to help the residents find an alternative place to live. 3. The greatly improved Code Compliance database will help address issues in a more timely and efficient manner. RECORD OF PROCEEDINGS Estes Valley Planning Commission 4 July 16, 2013 Board Room, Estes Park Town Hall D. Planning Commission Vacancies – Director Chilcott 1. The interviews for the Town representative for Planning Commission were taking place in the very near future. 2. The closing date for the County representative for Planning Commission is next week. 3. Commissioner Hills was reappointed for an additional term, expiring June 30, 2017. E. Introduction 1. Director Chilcott introduced Larimer County Community Development Director Terry Gilbert. He was interested in observing development in the Estes Valley, and looked forward to offering his assistance to staff and the Planning Commission, if needed. He stated the Town of Estes Park and Larimer County have been discussing the possibility of a partnership with a new land use software program, and details are being worked out. There being no further business, Vice-Chair Hull adjourned the meeting at 2:42 p.m. ___________________________________ Betty Hull, Chair ___________________________________ Karen Thompson, Recording Secretary Town of Estes Park, Larimer County, Colorado, July 18, 2013 Minutes of a Regular meeting of the Tree Board of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Engineering Conference Room Suite 100 of Town Hall in said Town of Estes Park on the 18th day of July, 2013. Board Members Present: Rex Poggenpohl, Apryle Craig, Celine Lebeau, Dewain Lockwood and Chris Reed Also Attending: Director of Public Works Scott Zurn, Municipal Service Worker – Park Division Brian Berg, Utilities Department Secretary Susie Parker Absent: Barbara Williams, Scott Roederer Chair Poggenpohl called the meeting to order at 4:30 p.m. MINUTES APPROVAL Chair Poggenpohl reviewed the June meeting minutes and they were approved with no one opposing. INTRODUCTION OF NEW BOARD MEMBERS Chair Poggenpohl introducing the two new Board members, Dewain Lockwood and Chris Reed. Dewain Lockwood is a resident of both Nebraska and Estes Park. In the past he worked for the Town of Estes Park Water Department for four years. He received a degree from University of Arizona in agronomy (field crop production) and has spent most of his life farming land in Nebraska. For the last fourteen years he has owned and operated Lockwood Grain Cleaning to make seed for planting. In his experience he has planted over 20,000 trees creating wind breaks on the farm. Chris Reed is also a resident of Estes Park who owns and operates Reed Logging & Tree Service. He has a business and commercial recreation degree from the University of Illinois. Chris also spent several years with the Town of Estes Park as Streets Foreman in the past. Through his business he is associated with Colorado State Forest Products, and also with Timber West. He is currently studying and taking classes to become certified arborist through ISA, the International Society of Arborists. REVIEW OF OPEN MEETING LAW AND VOLUNTEER MANUAL FOR NEW MEMBERS Chair Poggenpohl explained for the benefit of the new Board members that the Tree Board is an official Town committee and is subject to the laws for any municipal group regarding communication requirements such as formal notices of meetings and publishing the agenda prior to a meeting. There are restrictions regarding communication between Board members: Tree Board – July 18, 2013 – Page 2 one-on-one discussions are allowed, but if there are three or more Board members present then it must be advertised first. Board members cannot publish meeting notices themselves. The meeting notices must be processed through the Public Works Department Secretary for publication. He went on to explain the need for the new members to become familiar with the guidelines set forth in the Volunteer Manual. He requested that a reminder be given to Jen Imber, Public Works Secretary, to provide copies of the Volunteer Manual (only applicable sections) to the two new members. TREE TALK PLANS AND APPROVAL OF HONORARIUM COSTS FOR SUMMER TREE TALKS Chair Poggenpohl expressed concern with the naming of these programs, tree talks, ecology talks, etc. Some are tree talks and some are not; also, it’s too easy to confuse ecology talks with the Ecology Walk Project. A better name should be determined to describe this year’s educational program(s). This year we should have two or three excursions, such as the following: a) The first one can be a walk led by Scott Roederer in RMNP on tree identification for a full morning possibly in Endo Valley. There would not be any participation fee for the public to attend; however, this excursion would require group transportation of a limited number of guests (10-20) depending on the vehicle used. Who would pick up the transportation cost? Guests would be required to make reservations through Department Secretary Imber. Board Member Craig will talk to the Park regarding details. b) For the second event, Merle Moore is willing to lead a walking excursion on either 8/20/13 or 8/21/13 through the Town while talking about plants. Starting at the Visitors Center, a bus will take the participants to the west end of Town to Mrs. Walsh’s Garden. The tour will then walk east through Town for two to three hours, ending back up at the Visitors Center where everyone’s cars are parked. We would pick up the cost of transporting the guests from the Visitors Center to the Garden. Again, there would not be any participation fee for the public to attend; however, this excursion would require group transportation of a limited number of guests (10-15) depending on the vehicle used. Guests would be required to make reservations through Department Secretary Imber. c) The third excursion could be with David Leatherman, an entomologist, giving an evening talk in the Town Board Room on trees and the ecology in Estes Valley. Because of the location, this could be a much larger group. Chair Poggenpohl will look at potential dates for Mr. Leatherman and the Board Room. Discussion continued regarding possibly adding other events this year or next. For example, would we want to do an excursion down to Fort Collins to the CSU Gardens and the Spring Creek Garden plus a third xeriscape installation? This would be a small group for a full day. We would need to consider if there would be a charge for the public. Reservations would be Tree Board – July 18, 2013 – Page 3 required. Transportation and other details would need to be worked out before publicizing the event. Also we should look at creating similar program(s) for school kids for this next school year. Board Member Lebeau will talk to the school briefly about this before the August meeting. Also Board Member Craig will talk to Kathy Brown (RMNP) before the August meeting regarding potential Park volunteers with ecology knowledge to work with kids. Another possibility, Merle Moore has offered to lead an excursion to Denver Botanical Gardens and one other tree and plant installation in Littleton. However, Chair Poggenpohl has discovered that the Senior Center and the Museum are or have already led similar excursions. Merle Moore and Scott Roederer will receive honorarium costs of $150 each; Dave Leatherman will receive an honorarium of $350. ECOLOGY WALK PLANS Chair Poggenpohl pointed out that the Ecology Walk is different from the educational talks discussed above. This project is a native plant arboretum starting at the Visitor Center and ending at the bird sanctuary with interpretive stations set up along the way. The Town is working in conjunction with Estes Valley Parks & Recreation District and the Bureau of Reclamation on this project. The following points were discussed: a) It was suggested that a kiosk be set up near the Visitors Center to address questions and give out information. b) It is anticipated that an RFP (request for proposal) will go out regarding a developing a master plan for the project which is anticipated will cost approximately $20,000.00. c) It is requested that Director Zurn recommend who in Town should work with Chair Poggenpohl on creating a map for the project. d) Also Chair Poggenpohl suggests that an advisory board be set up as a reviewing body for work on the planning and development of this plan. The advisory board should probably consist of representatives from the Town, Estes Valley Parks & Recreation, Bureau of Reclamation and two members of the Tree Board. e) A short list of goals to work on for this project is as follows: i. Solicit a consultant to assist in creating a detailed plan; ii. Look into additional funding through grants, etc.; iii. Hire a designer to develop a broad-brush conceptual design for the master plan and a contractor to do the work. f) There is a Estes Valley Parks & Recreation District Board meeting in August when Chair Poggenpohl will give a 15-minute presentation and discussion on the Ecology Walk Project. He will advise Board Members Craig and Lebeau of the date, time and place so they may attend. Tree Board – July 18, 2013 – Page 4 SEPTEMBER MEETING PLANS In light of the upcoming excursions and talks, the Board Members agreed to have an August meeting to be held on Monday, August 12th at 8:00 a.m. The proposed agenda will be as follows: a) Discussion of process for election of officers; elections will be conducted at the September meeting; b) Receive a report on the America In Bloom Program; c) Solicitation of new members; d) Confirmation of honorarium costs for summer tree talks/excursions; e) Update on status of three summer tree talks/excursions: i. Scott Roederer in Endo Valley (RMNP) on trees; ii. Merle Moore’s walking tour of plants in downtown; iii. David Leatherman in Town Board Room on trees and the ecology in Estes Valley. f) Status update of other potential programs such as school programs and a possible excursion to Ft. Collins to CSU, Spring Creek Garden and other xeriscape installation. g) Status update of Ecology Walk Project. SELECTION OF POSSIBLE NEW MEMBERS Chair Poggenpohl recommended that the Board should try to replace Board Member Scott Roederer this fall. He will be leaving Town again about mid-September. Chair Poggenpohl’s term is up at the end of August and in September the Board must elect a new president. Therefore, we should pursue advertising for new members through Director Zurn and Public Information Officer Rusch as soon as possible. RESPONSIBILITY FOR REMOVAL OF DEAD/DYING TREES ON TOWN PROPERTY It is the responsibility of Municipal Service Worker Berg to remove dead or dying trees on Town property. Reasons for removal include trees becoming hazards, beetle-kill trees and eye sores. Sometimes trees are not removed due to their location and/or surrounding habitat, allowing their demise to be part of the natural ecology. Requests for such removal usually come through the Public Works Department Secretary and are passed on to Mr. Berg. However, this contact process and information needs to be more visible and accessible to the public. It was suggested that the Tree Board website can be better utilized for information such as this, as well as posting the tree ordinances of both the Town and the County; the ISA brochures could be linked; events, programs and excursions set up by the Tree Board, etc. The question was posed (and an answer still needs to be determined) if the Tree Board should become involved with the website content or should that be the function of the Public Works Department and Municipal Service Worker Berg. Tree Board – July 18, 2013 – Page 5 MISCELLANEOUS ITEMS Municipal Service Worker Berg brought the ISA brochures and display stands to show the finished product. Since ISA has given permission for the brochures to be placed on the Tree Board website, it was suggested that Municipal Service Worker Berg should work with the Public Works Department Secretary on adding this information to the website. Director Zurn gave an update on the pine beetle and said it’s been relatively quiet lately. It seems to be minimal at this stage inside Town limits. However, it is still very active outside of Town. Unfortunately, the Ips beetle is on the increase and the ash borer is coming in the future. There being no further business, Chair Poggenpohl adjourned the meeting at 6:10 p.m. Susan Parker, Recording Secretary Town of Estes Park, Larimer County, Colorado, August 7th, 2013 Minutes of a meeting of the AUDIT COMMITTEE of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Municipal Building in said Town of Estes Park on the 7th day of August, 2013. Committee: Mayor Pinkham, Trustee Ericson, Town Administrator Lancaster, Assistant Town Administrator Richardson, Finance Officer McFarland Attending: Committee: Mayor Pinkham, Trustee Ericson, Town Administrator Lancaster, Finance Officer McFarland Non-Committee: Assistant Finance Officer McDougall, Bruce Ely and Marc McClure of Cutwater Asset Management Absent: Assistant Town Administrator Richardson Chairman Ericson called the meeting to order at 11:00 a.m.   INVESTMENTS  1. DISCUSSION OF INVESTMENT PERFORMANCE/ACTIVITY Cutwater Asset  Management (CAM).  Bruce Ely and Marc McClure of CAM delivered the  Investment Management Program Review document.  The document  discusses 1) Market Environment and Strategies, 2) Portfolio Performance  and Review, 3) 2nd Quarter 2013 Performance, 4) Broker/Dealer  information, and 5) Bank Credit Analysis.    Approximately $8m of the $22m portfolio is under the care of CAM.  The  monies have been deployed into a variety of US Treasuries and  Instrumentalities.  The investment accounts are reconciled monthly to  Market Value.  Gains/losses are a combination of realized and unrealized.   The first 6 months of 2013 have resulted in a slight negative return due to a  recent spike in interest rates.   Current portfolio strategy is to keep  durations short due to forecasted increases in interest rates.  2. INVESTMENT POLICY UPDATE   Finance Officer McFarland reported the  Investment Policy (2001) is in the process of being updated, along with the  rest of the Finance Policies (target date – 12/31/2013).  CAM has offered a  Audit Committee – August 7, 2013 – Page 2 “go‐by” that can be used.  Discussion was had regarding expanding  investment parameters to include commercial paper (this is now common  practice among Colorado municipalities).  3. RFP/CONTINUATION OF RELATIONSHIP WITH CAM  CAM was hired in  2011 to a series of one‐year contracts to provide the Town with Investment  Advisory Services. The Audit Committee is pleased with the level of service  and return provided by CAM, and will recommend extending CAM’s  contract for the fourth year when the time comes (contract periods run  March 1 – February 28).  The contract is currently in its third year.  The  current contract extension was placed on the consent agenda 02/27/2013,  extending the agreement through February 28, 2014.    2012 CAFR (Comprehensive Annual Financial Report)/AUDIT  DISCUSSION OF AUDIT FINDINGS  It has not been the practice of the Town  to place the annual CAFR Letter to Management on the internet.   McFarland reported that the Letter to Management was requested by, and  provided to, a citizen within the last month, under an open records request.  The findings of the Letter included Material Weaknesses and Significant  Deficiencies.  McFarland reported that Finance Staff is in the process of  addressing these items, and will be conferring with the Auditors  (CliftonLarsonAllen, LLC) in the near future to make sure both parties are  working together to ensure compliance for 2013.  These compliance issues  will be presented to the Audit Committee as completed.    BUDGET 2014  DISCUSSION OF 2014 BUDGET PROCESS  The 2014 Budget calendar was  provided for review.  Finance Officer McFarland and Town Administrator  Lancaster reported that the Budget process is on schedule, with the end  product goal being a flat budget (not counting capital) for 2014.  The Salary  Compensation Study (in progress) is likely to suggest an overall increase of  5%.  Health insurance is forecasted to increase 10%, although final numbers  are not yet available.      Audit Committee – August 7, 2013 – Page 3   OTHER NEW BUSINESS There was no other new business. There being no further business, Chairman Ericson adjourned the meeting at 12:00 p.m. Steve McFarland, Finance Officer Show Cause Liquor Hearing for Safeway Stores 46 Inc., dba Safeway Store No. 920, 451 Wonderview Avenue, 3.2% Beer Off Premises Liquor License Town Clerk Memo 1 To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Jackie Williamson, Town Clerk Date: August 26, 2013 RE: Show Cause Liquor Hearing for Safeway Stores 46 Inc., dba Safeway Store No. 920, 451 Wonderview Avenue, 3.2% Beer Off Premises Liquor License Objective: To approve a Stipulation Agreement with Safeway 46 Inc. dba Safeway Store No. 920 for the sale of alcohol to a minor during a compliance check on July 25, 2013. Present Situation: The Town Board approved Resolution 19-13 at their meeting on Tuesday, August 13, 2013 setting a Show Cause hearing for Safeway 46 Inc. dba Safeway Store No. 920 on Tuesday, August 27, 2013 for a violation of the Colorado Liquor Code Section 12-47- 901 (1) (a.5)(I) C.R.S, alleging the Licensee, through its employee, sold alcohol to a person under the age of twenty-one. During the past two weeks, Attorney Jerry Roselle, attorney hired by the Town Board to prosecute the Show Cause hearing, has been in discussions with Safeway’s counsel Attorney Steve Lee/Dill & Dill. The licensee has a previous violation for a sale to a minor which occurred on August 2, 2012. The administrative action for this violation was handled by the State Liquor Enforcement Division. See details of the previous violation attached to the Show Cause Hearing Procedures. This is considered a second violation within a year, and therefore, the Town’s guidelines recommend a 30 day suspension of the license. Proposal: On Monday, August 26, 2013, Safeway through their attorneys contacted Attorney Roselle to discuss a Stipulation Agreement. Through the stipulation process, Safeway has waived their rights to a Show Cause hearing before the Board of Trustees in order to determine if a violation occurred. Safeway agrees the violations occurred and has agreed to a 30 day suspension, with actual time served of 21 days of its 3.2% Beer Off- Premise Liquor License as a penalty for the violation. The 9 days held in abeyance would be suspended on the condition no further violation occurs during the one-year stipulation period commencing August 27, 2013. The Stipulation Agreement is attached for the Board’s review. If approved by the Board, the suspension would be served beginning September 3, 2013 through September 23, 2013. Show Cause Liquor Hearing for Safeway Stores 46 Inc., dba Safeway Store No. 920, 451 Wonderview Avenue, 3.2% Beer Off Premises Liquor License 2 If the Board does not accept the Stipulation Agreement, the licensee has the option to withdraw the Stipulation Agreement and hold the Show Cause hearing scheduled for September 10, 2013 as stated in the Stipulation Agreement under Section 5. Advantages:  The approval of the agreement reduces the cost to the Town of a Show Cause hearing and the time in finding a violation occurred, as the licensee has agreed a violation has occurred.  Those subpoenaed are not required to attend the meeting. Disadvantages: None. Action Recommended: Approve the Stipulation Agreement with Safeway 46, Inc. dba Safeway Store No. 920 for the underage sale of alcohol during a compliance check conducted on July 25, 2013. Budget: None. Level of Public Interest High. The other liquor establishments are aware of the compliance checks and the penalties being approved by the Town Board. Sample Motion: I move to approve/deny the Stipulation Agreement with Safeway 46, Inc. dba Safeway Store No. 920. TOWN OF ESTES PARK PROCEDURE FOR SHOW CAUSE LIQUOR HEARING Safeway Stores 46 Inc. dba Safeway Store #920 August 27, 2013 The Show Cause Liquor Hearing shall be conducted in the following manner: 1. Attorney Roselle will state the Estes Park Police Department/State Liquor Enforcement Division’s case and present any evidence to support the same. 2. The Licensee or its Attorney will present their case and present any evidence in opposition. 3. Attorney Roselle will be allowed a rebuttal limited to the evidence presented by the Licensee. No new evidence may be submitted. 4. The Licensee or its Attorney will be allowed a rebuttal that is limited to the evidence presented during rebuttal by Attorney Roselle. No new evidence may be submitted. 5. The Board of Trustees may ask any questions of any person speaking at any time during the course of this hearing. 6. Town Board shall deliberate and make a “Finding” on the alleged violation. Sample Finding: Based upon the evidence presented at the hearing, the Board of Trustees finds that a violation occurred/did not occur of the Colorado Liquor Code Section 12-47-901 (1) (a.5)(I), C.R.S., by the Licensee, through its employee, in which alcohol beverage(s) were/were not sold an to a person under the age of twenty-one years on July 25, 2013. 7. If the Town Board of Trustees finds that a violation occurred, then the Town Board of Trustees shall proceed to determine a suspension or revocation of the liquor license. 8. Attorney Roselle will present a recommendation for the suspension or revocation of the license. 9. The Licensee or its Attorney will present a statement and/or evidence regarding a suspension or revocation of the liquor license. 10. The Town Board shall make a determination as to the suspension or revocation of the liquor license. Sample Motions: I move, based on the finding that a violation of the Colorado Liquor Code Section 12-47-901 (1) (a.5)(I), C.R.S. occurred, the 3.2% Off-Premise Liquor License held by Safeway Stores 46, Inc. dba Safeway Store No. 920 shall be suspended for ___ days, with an actual time served of ___ days, with ___ days held in abeyance on the condition that no further violations of the Colorado Liquor Code and/or Regulations of the Department of Revenue Liquor Enforcement Division occur within the one- year stipulation period commencing on August 27, 2013. The suspension of the Licensee’s 3.2% Off-Premises Liquor License shall take place from 12:01 a.m. ____________, 2013 through 11:59 p.m. ___________, 2013. OR I move, based on the finding that a violation of the Colorado Liquor Code Section 12-47-901 (1) (a.5)(I), C.R.S. occurred, the 3.2% Off-Premises Liquor License held by Safeway Stores 46, Inc. dba Safeway Store No. 920 shall be revoked effective ____________, 2013. BEFORE THE LOCAL LIQUOR LICENSING AUTHORITY TOWN OF ESTES PARK, COLORADO ______________________________________________________________________________ ORDER TO SHOW CAUSE AND NOTICE OF HEARING ______________________________________________________________________________ IN THE MATTER OF: STORE MANAGER SAFEWAY STORES 46, INC. D/B/A SAFEWAY STORE NO. 920 451 E. WONDERVIEW AVENUE P. O. BOX 5927 T.A. DENVER, COLORADO 80217 LICENSE NO: 21-70664-0038 ______________________________________________________________________________ WHEREAS, it has been made to appear to the Local Licensing Authority, Town of Estes Park, State of Colorado, that SAFEWAY STORES 46, INC., d/b/a Safeway Store No. 920, 451 E. Wonderview Avenue, Estes Park, Colorado 80517 ("Licensee"), has violated the statutes or the rules and regulations of the Department of Revenue governing its 3.2% Beer Off Premises liquor license in the following particulars: I) Pursuant to Section 12-47-901 (1)(a.5)(I), C.R.S., except as provided in Section 18-13-122, C.R.S., it is unlawful for any person to sell, serve, give away, dispose of, exchange, or deliver or permit the sale, serving, giving, or procuring of any alcohol beverage to or for any person under the age of twenty-one years. A) It is alleged that on July 25, 2013, the Licensee, through its employee/agent, Joyce Ellen Elmore, permitted the sale, serving, giving, or procuring of an alcohol beverage to a juvenile under age of 21 years. NOW THEREFORE, you are hereby ordered to appear before the local licensing authority to show cause why your said license should not be suspended or revoked as by law provided. A Show Cause Hearing is set for August 27, 2013 at 7:00 p.m. and will be held in the Town Board Room at 170 MacGregor Avenue, Estes Park, Colorado. You are entitled to have an attorney represent you at the hearing. If you should retain an attorney, you should do so well in advance of the hearing. Once a hearing date has been set, a postponement will not be granted except for good cause shown. If you should fail to appear at the Order to Show Cause and Notice of Hearing Safeway Store No. 920 Page 2 of 2 scheduled time and place for the hearing, testimony will be taken in reference to the allegations, upon which evidence your license to operate under the terms of the Colorado Liquor or Beer Code may be suspended or revoked. Please be further advised that if the Local Licensing Authority does find you in violation of any of the above-cited section(s) of the Colorado Liquor or Beer Code, the Local Licensing Authority may consider, in selecting the sanction to be imposed against you, any mitigating or aggravating factors, any prior violations of the Colorado Liquor or Beer Code, as well as any sanctions previously imposed against you. IT IS FURTHER ORDERED that a copy of this Order and Notice shall be mailed or delivered to the above-mentioned Licensee. IN WITNESS WHEREOF, I have here unto set my hand and seal of my office this ____ day of _____________, 2013. _______________________________ Town Clerk LIQUOR LICENSE STIPULATION GUIDELINES *Revised July, 1999 Statement of Purpose: To authorize Town staff to negotiate a Stipulation Agreement, utilizing these Guidelines, with the Liquor Licensee following the setting of a Show Cause Hearing. The Town Board may amend, approve, or deny any Stipulation Agreement. REGULATION NO. CODE VIOLATION * RECOMMENDED SUSPENSION *ACTUAL TIME SERVED – TO BE DETERMINED Critical Violations: 12-47-901(1)(a) Sale to an Underage Person 1st Offense 2nd Offense, w/in 1 yr. 3rd Offense, w/in 1 yr. 4th Offense, w/in 2 yrs. 21 Days 30 “ 60 “ 90 “ to revocation 12-47-901(1)(a) and Reg. 47-900 Sale to Intoxicated Person 1st Offense 2nd Offense 3rd Offense 30 Days 90 “ 6 Mo. to revocation Reg. 47-900A. Conduct of Establishment Intentional: 1st Offense 2nd Offense 3rd Offense 30 Days 90 “ 6 Mo. to revocation Administrative Violations: 12-47-901(5)(n)(I) and Reg. 47-922A.1. Permitting Illegal Gambling 1st Offense 2nd Offense 3rd Offense 7 Days 30 “ 90 “ to revocation “ Video Poker Gambling 1st Offense 2nd Offense 3rd Offense 7 Days 30 “ 90 “ to revocation 2 REGULATION NO. CODE VIOLATION *RECOMMENDED SUSPENSION *ACTUAL TIME SERVED – TO BE DETERMINED “ Shake-A-Day Gambling Device 1st Offense 2nd Offense 3rd Offense 7 Days 30 “ 90 “ Reg. 47-900A. Permitting Disturbances 1st Offense 2nd Offense 3rd Offense 20 Days 30 “ 90 “ Reg. 47-900A. Conduct of Establishment Negligence: 1st Offense 2nd Offense 3rd Offense 20 Days 30 “ 90 “ to revocation Reg. 47-408A. Purchase of Liquor from Other Than Wholesaler 1st Offense 2nd Offense 5 Days 7 “ Reg. 47-419B. Failure to Meet Food Requirement (H&R, Brew Pub) 1st Offense 2nd Offense 10 Days 30 “ 12-47-901 (5) IV (I) Sale After Legal Hours 1st Offense 2nd Offense 7 Days 20 “ 12-47-301(7) Failure to Report Manager, Corporate & Financial Change 1st Offense 2nd Offense 5 Days 7 “ 12-47-901(5)(a)(I) Underage Employee Selling or Serving 1st Offense 2nd Offense 3rd Offense 20 Days 30 “ 90 “ Reg. 47-904C. Altered Liquor 1st Offense 10 Days 3 Definition: 1. Offense: for the purpose of these guidelines, an offense is a single occurrence of a violation. It is possible that within an offense, there could be multiple counts. Notes: 1. These guidelines are intended as an instrument for the Town Board and Staff. The Town Board and Staff may at any time, depending upon the severity of the violation, alter the suspension time defined in these guidelines. 2. *These guidelines were prepared following review of the Colorado Liquor Enforcement Division’s Guidelines, as updated June 4, 1999. 3. Staff may, at any time, elect not to negotiate a Stipulation Agreement, thus proceeding with the Show Cause Hearing before the Board of Trustees. 4. All substantial liquor license violations, as determined by Staff, will be scheduled for a Show Cause Hearing. If the Town Board does not approve the Stipulation Agreement, the Town Board will proceed with the Show Cause Hearing. 5. Days not actually served (days held in abeyance) are suspended on the condition that no further violations occur within the one-year stipulation period. 6. *Liquor violations are carried for 5 years for purposes of litigation. Show Cause Liquor Hearing for Bowl Fort Collins Llc dba Chippers Lanes Estes Park Center, 555 S. St. Vrain Avenue Tavern Liquor License Town Clerk Memo 1 To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Jackie Williamson, Town Clerk Date: August 26, 2013 RE: Show Cause Liquor Hearing for Bowl Fort Collins Llc dba Chippers Lanes Estes Park Center, 555 S. St. Vrain Avenue Tavern Liquor License Objective: To approve a Stipulation Agreement with Bowl Fort Collins LLC dba Chippers Lanes Estes Park Center for the sale of alcohol to a minor during a compliance check on July 25, 2013. Present Situation: The Town Board approved Resolution 20-13 at their meeting on Tuesday, August 13, 2013 setting a Show Cause hearing for Bowl Fort Collins LLC dba Chippers Lanes Estes Park Center on Tuesday, August 27, 2013 for a violation of the Colorado Liquor Code Section 12-47-901 (1) (a.5)(I) C.R.S, alleging the Licensee, through its employee, sold & served alcohol to a person under the age of twenty-one. During the past two weeks, staff has been in discussions with the owner of the business. The owner, Matt Hoeven, has stated no objections to the fact a violation occurred at his business and has been cooperative in discussing a stipulation agreement. The licensee has a previous violation for a sale to a minor which occurred on January 22, 2011. The administrative action for this violation was handled by the State Liquor Enforcement Division. See details of the previous violation attached to the Show Cause Hearing Procedures. Proposal: On Monday, August 26, 2013, Matt Hoeven agreed to enter into a Stipulation Agreement. Through the stipulation process, Chipper Lanes Estes Park Center has waived their rights to a Show Cause hearing before the Board of Trustees in order to determine if a violation occurred. Chipper Lanes Estes Park Center agrees the violations occurred and has agreed to a 21 day suspension, with actual time served of 10 days of its Tavern Liquor License as a penalty for the violation. The 11 days held in abeyance would be suspended on the condition no further violation occurs during the one-year stipulation period commencing August 27, 2013. The Stipulation Agreement is attached for the Board’s review. If approved by the Board, the suspension would be served beginning August 29, 2013 through September 7, 2013. Show Cause Liquor Hearing for Bowl Fort Collins Llc dba Chippers Lanes Estes Park Center, 555 S. St. Vrain Avenue Tavern Liquor License 2 If the Board does not accept the Stipulation Agreement, the licensee has the option to withdraw the Stipulation Agreement and hold the Show Cause hearing scheduled for September 10, 2013 as stated in the Stipulation Agreement under Section 5. Advantages:  The approval of the agreement reduces the cost to the Town of a Show Cause hearing and the time in finding a violation occurred, as the licensee has agreed a violation has occurred.  Those subpoenaed are not required to attend the meeting. Disadvantages: None. Action Recommended: Approve the Stipulation Agreement with Bowl Fort Collins LLC dba Chipper Lanes Estes Park Center for the underage sale and serving of alcohol during a compliance check conducted on July 25, 2013. Budget: None. Level of Public Interest High. The other liquor establishments are aware of the compliance checks and the penalties being approved by the Town Board. Sample Motion: I move to approve/deny the Stipulation Agreement Bowl Fort Collins LLC dba Chippers Lanes Estes Park Center. TOWN OF ESTES PARK PROCEDURE FOR SHOW CAUSE LIQUOR HEARING Bowl Fort Collins LLC dba Chipper Lanes Estes Park Center August 27, 2013 The Show Cause Liquor Hearing shall be conducted in the following manner: 1. Attorney Roselle will state the Estes Park Police Department/State Liquor Enforcement Division’s case and present any evidence to support the same. 2. The Licensee or its Attorney will present their case and present any evidence in opposition. 3. Attorney Roselle will be allowed a rebuttal limited to the evidence presented by the Licensee. No new evidence may be submitted. 4. The Licensee or its Attorney will be allowed a rebuttal that is limited to the evidence presented during rebuttal by Attorney Roselle. No new evidence may be submitted. 5. The Board of Trustees may ask any questions of any person speaking at any time during the course of this hearing. 6. Town Board shall deliberate and make a “Finding” on the alleged violation. Sample Finding: Based upon the evidence presented at the hearing, the Board of Trustees finds that a violation occurred/did not occur of the Colorado Liquor Code Section 12-47-901 (1) (a.5)(I), C.R.S., by the Licensee, through its employee, in which alcohol beverage(s) were/were not sold and served to a person under the age of twenty-one years on July 25, 2013. 7. If the Town Board of Trustees finds that a violation occurred, then the Town Board of Trustees shall proceed to determine a suspension or revocation of the liquor license. 8. Attorney Roselle will present a recommendation for the suspension or revocation of the license. 9. The Licensee or its Attorney will present a statement and/or evidence regarding a suspension or revocation of the liquor license. 10. The Town Board shall make a determination as to the suspension or revocation of the liquor license. Sample Motion(s): I move, based on the finding that a violation of the Colorado Liquor Code Section 12-47-901 (1) (a.5)(I), C.R.S. occurred, the Tavern Liquor License held by Bowl Fort Collins LLC dba Chipper Lanes Estes Park Center shall be suspended for ___ days, with an actual time served of ___ days, with ___ days held in abeyance on the condition that no further violations of the Colorado Liquor Code and/or Regulations of the Department of Revenue Liquor Enforcement Division occur within the one-year stipulation period commencing on August 27, 2013. The suspension of the Licensee Tavern Liquor License shall take place from 12:01 a.m. ___________, 2013 through 11:59 p.m. _____________, 2013. OR I move, based on the finding that a violation of the Colorado Liquor Code Section 12-47-901 (1) (a.5)(I), C.R.S. occurred, the Tavern Liquor License held by Bowl Fort Collins LLC dba Chipper Lanes Estes Park Center shall be revoked effective ___________. 2013. BEFORE THE LOCAL LIQUOR LICENSING AUTHORITY TOWN OF ESTES PARK, COLORADO ______________________________________________________________________________ ORDER TO SHOW CAUSE AND NOTICE OF HEARING ______________________________________________________________________________ IN THE MATTER OF: MATTHEW HOEVEN BOWL FORT COLLINS LLC D/B/A/ CHIPPERS LANES ESTES PARK CENTER 555 S. ST. VRAIN AVENUE 217 W. HORSETOOTH ROAD FORT COLLINS, COLORADO 80525 LICENSE NO: 41-58976-0004 ______________________________________________________________________________ WHEREAS, it has been made to appear to the Local Licensing Authority, Town of Estes Park, State of Colorado, that Bowl Fort Collins, LLC d/b/a Chippers Lanes Estes Park Center, 555 S. St. Vrain Avenue, Estes Park, Colorado 80517 ("Licensee"), has violated the statutes or the rules and regulations of the Department of Revenue governing its tavern liquor license in the following particulars: I) Pursuant to Section 12-47-901 (1)(a.5)(I), C.R.S., except as provided in Section 18-13-122, C.R.S., it is unlawful for any person to sell, serve, give away, dispose of, exchange, or deliver or permit the sale, serving, giving, or procuring of any alcohol beverage to or for any person under the age of twenty-one years. A) It is alleged that on July 25, 2013, the Licensee, through its employee/agent, Brian Mateja, permitted the sale, serving, giving, or procuring of an alcohol beverage to a juvenile under age of 21 years. NOW THEREFORE, you are hereby ordered to appear before the local licensing authority to show cause why your said license should not be suspended or revoked as by law provided. A Show Cause Hearing is set for August 27, 2013 at 7:00 p.m. and will be held in the Town Board Room at 170 MacGregor Avenue, Estes Park, Colorado. You are entitled to have an attorney represent you at the hearing. If you should retain an attorney, you should do so well in advance of the hearing. Once a hearing date has been set, a postponement will not be granted except for good cause shown. If you should fail to appear at the scheduled time and place for the hearing, testimony will be taken in reference to the allegations, Order to Show Cause and Notice of Hearing Chippers Lanes Estes Park Center Page 2 of 2 upon which evidence your license to operate under the terms of the Colorado Liquor or Beer Code may be suspended or revoked. Please be further advised that if the Local Licensing Authority does find you in violation of any of the above-cited section(s) of the Colorado Liquor or Beer Code, the Local Licensing Authority may consider, in selecting the sanction to be imposed against you, any mitigating or aggravating factors, any prior violations of the Colorado Liquor or Beer Code, as well as any sanctions previously imposed against you. IT IS FURTHER ORDERED that a copy of this Order and Notice shall be mailed or delivered to the above-mentioned Licensee. IN WITNESS WHEREOF, I have here unto set my hand and seal of my office this ____ day of _____________, 2013. _______________________________ Town Clerk LIQUOR LICENSE STIPULATION GUIDELINES *Revised July, 1999 Statement of Purpose: To authorize Town staff to negotiate a Stipulation Agreement, utilizing these Guidelines, with the Liquor Licensee following the setting of a Show Cause Hearing. The Town Board may amend, approve, or deny any Stipulation Agreement. REGULATION NO. CODE VIOLATION * RECOMMENDED SUSPENSION *ACTUAL TIME SERVED – TO BE DETERMINED Critical Violations: 12-47-901(1)(a) Sale to an Underage Person 1st Offense 2nd Offense, w/in 1 yr. 3rd Offense, w/in 1 yr. 4th Offense, w/in 2 yrs. 21 Days 30 “ 60 “ 90 “ to revocation 12-47-901(1)(a) and Reg. 47-900 Sale to Intoxicated Person 1st Offense 2nd Offense 3rd Offense 30 Days 90 “ 6 Mo. to revocation Reg. 47-900A. Conduct of Establishment Intentional: 1st Offense 2nd Offense 3rd Offense 30 Days 90 “ 6 Mo. to revocation Administrative Violations: 12-47-901(5)(n)(I) and Reg. 47-922A.1. Permitting Illegal Gambling 1st Offense 2nd Offense 3rd Offense 7 Days 30 “ 90 “ to revocation “ Video Poker Gambling 1st Offense 2nd Offense 3rd Offense 7 Days 30 “ 90 “ to revocation 2 REGULATION NO. CODE VIOLATION *RECOMMENDED SUSPENSION *ACTUAL TIME SERVED – TO BE DETERMINED “ Shake-A-Day Gambling Device 1st Offense 2nd Offense 3rd Offense 7 Days 30 “ 90 “ Reg. 47-900A. Permitting Disturbances 1st Offense 2nd Offense 3rd Offense 20 Days 30 “ 90 “ Reg. 47-900A. Conduct of Establishment Negligence: 1st Offense 2nd Offense 3rd Offense 20 Days 30 “ 90 “ to revocation Reg. 47-408A. Purchase of Liquor from Other Than Wholesaler 1st Offense 2nd Offense 5 Days 7 “ Reg. 47-419B. Failure to Meet Food Requirement (H&R, Brew Pub) 1st Offense 2nd Offense 10 Days 30 “ 12-47-901 (5) IV (I) Sale After Legal Hours 1st Offense 2nd Offense 7 Days 20 “ 12-47-301(7) Failure to Report Manager, Corporate & Financial Change 1st Offense 2nd Offense 5 Days 7 “ 12-47-901(5)(a)(I) Underage Employee Selling or Serving 1st Offense 2nd Offense 3rd Offense 20 Days 30 “ 90 “ Reg. 47-904C. Altered Liquor 1st Offense 10 Days 3 Definition: 1. Offense: for the purpose of these guidelines, an offense is a single occurrence of a violation. It is possible that within an offense, there could be multiple counts. Notes: 1. These guidelines are intended as an instrument for the Town Board and Staff. The Town Board and Staff may at any time, depending upon the severity of the violation, alter the suspension time defined in these guidelines. 2. *These guidelines were prepared following review of the Colorado Liquor Enforcement Division’s Guidelines, as updated June 4, 1999. 3. Staff may, at any time, elect not to negotiate a Stipulation Agreement, thus proceeding with the Show Cause Hearing before the Board of Trustees. 4. All substantial liquor license violations, as determined by Staff, will be scheduled for a Show Cause Hearing. If the Town Board does not approve the Stipulation Agreement, the Town Board will proceed with the Show Cause Hearing. 5. Days not actually served (days held in abeyance) are suspended on the condition that no further violations occur within the one-year stipulation period. 6. *Liquor violations are carried for 5 years for purposes of litigation. PUBLIC WORKS Report To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Scott Zurn, PE, Public Works Director Date: August 27, 2013 RE: Multi-Purpose Event Center & Stall Barn Construction Update Objective: To update the Town Board and public on the progress of the MPEC and Stall Barn Project at the Stanley Fairgrounds. Present Situation: In the last few weeks the wall panels for the stall barn have been substantially installed and the roof panels will begin to be placed this week. Foundations continue and are near completion this week for the MPEC and backfilling of the foundations is underway. Staff continues to review material submittals and is reviewing and approving finishes and finish colors. The civil site contract has been awarded and utilities are beginning to be coordinated and scheduled with the current activities that are already underway. In addition staff has begun discussions and meetings regarding the IT and audio visual needs for the facility. These needs will be established by Bo Winslow. The design team and contractor representatives will develop a design, cost and implementation schedule to meet the needs of the operation of the facility. The project continues to be on schedule and within budget. Budget: Community Reinvestment Fund $ 5,682,050.00 Level of Public Interest This is a project that has a very high level of interest. Community Development Memo To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Phil Kleisler, Planner I/Code Compliance Officer Date: August 27, 2013 RE: SUPPLEMENTAL CONDOMINIUM MAP, Units 3 & 4, The Meadows Condominiums – Jim Tawney/Applicant Objective: Review of The Meadows Supplimental Condominium Map application, submitted by applicant Jim Tawney, for compliance with the Estes Valley Development Code. Present Situation: The site is zoned A – Accommodations, and is located at the northwest corner of Mary’s Lake Road and Kiowa Drive. Development Plan 06-01 is approved for 35 units. Six of the 35 units approved on this site have been constructed. Pursuant to state law, condominium units may not be finalized until the units are substantially complete. Because of this, final “supplemental maps will be submitted as the project builds out. According to the procedure set forth in the Estes Valley Development Code, the Final Condominium map proceeds directly to the Board and is not reviewed by the Planning Commission. This proposal complies the applicable standards of the EVDC, specifically: Section 3.9.E “Standards of Review” for subdivisions, and Section 10.5.H “Condominiums, Townhouses and Other Forms of Airspace Ownership.” Proposal: Approving the subject Supplemental Condominium Map will allow sale of the units. This is the second supplemental condominium map, condominiumizing a duplex containing Units Three and Four. Units are addressed 311 and 315 Kiowa Trail. Advantages: Compliance with the Estes Valley Development Code. Disadvantages: None. Action Recommended: Staff recommends approval conditional to compliance with Development Plan 06-01 “Marys Meadow.” Budget: N/A Level of Public Interest Low. Sample Motion: I move to Approve (Deny) the Supplemental Condominium Map application with the conditions recommended by staff. A A A E-1E-1 REE 2800 301 2625 190 2824 2840 2800 28502845 2720 26252625 2625 2625 2625 26252625 2625 2625 2855 26252625 2625 2625 26252625 26252625 2625 2625 26252625 2625 26252625 2625 2625 2625 2625 2625 2625 262526252625262526252625 2625 2625 26252625 2636 2625 2625262526252625 2625 345341 325321 KIOWA DR KIOWA TRLMARYS LAKE RD S SAINT VRAIN AVEKI OWA CT0 90 180Feet 1 in = 167 ft ±Town o f Estes ParkCommunity DevelopmentExhibit A Map Printed: 8/16/2013Created By: Phil Kleisler Town Boundary Parcels-Larimer Zoning Project Site Project Name: Project Description: Petitioner(s): Suppemental Condominium Map, The Meadows The third supplemental condominium map, condominiumizing a duplex containing Units Three and Four. Jim Taw ney/Applicant MARYS LAKE Site Vicinity Ma p A A A E-1E-1 REE 2800 301 2625 190 2824 2840 2800 28502845 2720 26252625 2625 2625 2625 26252625 2625 2625 2855 26252625 2625 2625 26252625 26252625 2625 2625 26252625 2625 26252625 2625 2625 2625 2625 2625 2625 262526252625262526252625 2625 2625 26252625 2636 2625 2625262526252625 2625 345341 325321 KIOWA DR KIOWA TRLMARYS LAKE RD S SAINT VRAIN AVEKI OWA CT0 90 180Feet 1 in = 167 ft ±Town o f Estes ParkCommunity DevelopmentExhibit B Map Printed: 8/16/2013Created By: Phil Kleisler Town Boundary Parcels-Larimer Zoning Project Site Project Name: Project Description: Petitioner(s): Suppemental Condominium Map, The Meadows The third supplemental condominium map, condominiumizing a duplex containing Units Three and Four. Jim Taw ney/Applicant MARYS LAKE Site Vicinity Ma p COMMUNITY DEVELOPMENT Memo To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: David Shirk, Senior Planner Date: August 27, 2013 RE: AMENDED PLAT of Lot 6, Lake Pines Subdivision; 625 Community Drive; David Moderi/Owner Objective: Review of the amended plat application, submitted by David Moderi, for compliance with the Estes Valley Development Code. Present Situation: A deck built 15-20 years ago, without a building permit, extends outside the platted setback. Each of the lots within the Lake Pines subdivision has a platted building envelope, which provides ‘checkerboard’ spacing between houses in the subdivision. The encroachment outside the platted setback was discovered during a recent real-estate transfer, and the new owner seeks ‘clear’ title to the property. One other lot in this subdivision has amended the building envelope, also to provide for a deck addition. An aerial photo and copy of the plat are attached. Proposal: Amend the plat to expand the platted building envelope to include the deck. Advantages: Allows the current property owner to keep the deck, which was built by a previous property owner. Approval would not compromise intent of the platted setbacks or negatively impact the subdivision, which has been fully built-out. Disadvantages: None. Action Recommended: On July 16, 2013, the Estes Valley Planning Commission voted unanimously (4-0, two absent, one vacancy) to recommend APPROVAL CONDITIONAL TO: 1. Reformat plat for recording (remove improvements). The Planning Commission also found: 1. This proposal complies with applicable sections of the Estes Valley Development Code, including Section 3.9.E “Standards for Review” and 10.3 “Review Procedures.” 2. The proposed building envelope complies with underlying zoning setback requirements. 3. Approval will not be materially detrimental to the public welfare, injurious to other property in the neighborhood, or in conflict with the purposes and objectives of this Code. The deck has been in place for several years, and all surrounding property owners have been notified; none expressed concern. 4. This request has been submitted to reviewing agency staff for consideration and comment. No significant issues or concerns were expressed by reviewing staff relative to code compliance or the provision of public services. 5. Within thirty (30) days of the Board’s approval of the amended plat, the owner shall submit the plat for recording. If the plat is not submitted for recording within this thirty-day time period, the approval shall automatically lapse and be null and void. 6. This is a Planning Commission recommendation the Town Board of the Town of Estes Park. Budget: Not applicable Level of Public Interest: Low. One nearby property owner contacted staff and expressed no concern. Sample Motion: I move for the approval/denial of the amended plat application subject to the findings and conditions recommended by the Planning Commission. Classification & Compensation Policy 301 & 2014 Compensation Plan Administrative Services Memo 1 To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Jackie Williamson, Director Date: August 23, 2013 RE: Classification & Compensation Policy 301 & 2014 Compensation Plan Objective: To develop a policy on how the Town will classify job positions, competitively compensate employees, and approve compensation for the 2014 budget. Present Situation: At the Town Board meeting on April 9, 2013, the Town Board approved contracting with ESM Consulting Inc. to perform a Classification and Compensation study. Eric Marburger and his staff have worked diligently the past several months to bring forward a final proposal on classifying town positions, pay scales for each job family, and a compensation plan for 2014. Proposal: Eric Marburger/ESM Consulting has worked closely with staff to collect data through questionnaires, employee meetings, and a steering committee to accurately classify every town employee into one of five job families, each with their own pay scale. Through the development of a market based compensation plan, a salary structure has been developed that will enable the Town to maintain a competitive position with the other comparable municipalities and like industries. The attached policy outlines the Town’s classification and compensation practices, which establishes a consistent method moving forward in evaluating current and new positions. The Town would move away from the COLA system currently used to a quantifiable market based system. The compensation policy will allow the Town to stay current with the market through an annual review of all positions. Mr. Marburger will be presenting an overview of the process used throughout the study and present the recommended 2014 compensation plan. Staff recommends approval of the compensation plan with a maximum increase of 5% for positions identified in the study as needing adjustment. However for 8 positions the increase will exceed 5% as these positions are outside of the new grade, and therefore, will be moved to the minimum of the new grade. All positions needing adjustment above the 5% will be reviewed during the 2015 budget process. Setting Show Cause Hearing 2 Advantages:  The new policy would provide a mechanism for reviewing job positions and staying current with the market.  Move towards providing employees with competitive market salaries. Disadvantages:  The cost to bring all positions into market is significant.  Not all positions can be fully adjusted in 2014 and will require a minimum of 2 years to accomplish. Action Recommended: Approve the Classification & Compensation Policy 301 and the 2014 Compensation Plan. Budget: The estimated cost to implement a 5% increase to positions being adjusted due to market study is estimated at $264,904 with approximately $94,000 expensed directly to the Enterprise funds. The increase in salaries would also increase taxes and retirement cost by approximately $56,000. Level of Public Interest High. The public/taxpayers have expressed concern over the years with the salaries paid to Town employees. The completion of a formal salary study provides market data for the salaries paid to employees. Sample Motion: I move to approve/deny Classification & Compensation Policy 301 and the 2014 Compensation Plan.   Effective Period:   Review Schedule: Annually  Effective Date:   References:     ADMINISTRATIVE SERVICES  Classification & Compensation Policy  301    1      301.1 Purpose   The Policy is intended to describe how the Town will classify job positions and  competitively compensate employees for work performed in order to maintain a highly  skilled, educated and professional employee base to serve the citizenry of the Town.    301.2 Policy  The Town's classification and compensation policy is structured to classify and  compensate employees based on the nature and level of work performed.   In  establishing the salary ranges for the Compensation Plan, consideration may be given  to factors such as the market based pay rates for comparable public entities, when  practical, private organizations in the surrounding area, and budgetary capacities in an  effort to maintain a competitive compensation program that attracts and retains a  dedicated and versatile workforce.    301.3 Job Classification  301.3.1 Job Families:  Each job position will be classified in one of five job families  based on the nature of the work performed.  Families may be adjusted by  the Town Administrator in the future based on market factors annually  and/or a review of the job description.     Administrative   Labor, Trades, Skilled and Crafts   Management   Public Safety   Technical & Professional    301.4 Compensation Plan  301.4.1 It is the goal of the Board of Trustees to annually review and, when  necessary, to adjust the Compensation Plan to enable the Town to fairly    Effective Period:   Review Schedule: Annually  Effective Date:   References:     ADMINISTRATIVE SERVICES  Classification & Compensation Policy  301    2      compensate its employees.  Human Resources will review the  Compensation Plan each year for external equity and will prepare a proposal  for the Board of Trustees approval.      The Town will use a market based job evaluation method, whereby the  external market is used to establish and benchmark compensation levels.   Job content will be analyzed and documented through job descriptions.   Market data will be collected from a predetermined market area for jobs  that are commonly found and defined to maintain a competitive salary  structure, See 301.4.2.  Compensation data is collected utilizing reliable  published salary surveys.  Data analysis methods will be reviewed annually  in conjunction with a proposal to the Board of Trustees.  Jobs are assigned  to pay grades based on the market to midpoint comparisons.  Jobs without  market data are assigned to pay grades based on internal equity.    301.4.1.1 After Human Resources conducts the appropriate analysis,  Compensation Plan adjustments may be made as follows:  a. The Administrative Services Director will take the proposed  adjustments to the Compensation Plan to the Board of  Trustees for approval.  The market based Compensation  Plan adjustments must be made in conjunction with the  annual budget planning effort.  b. The Town Administrator is authorized to make changes to  the Compensation Plan in order to deal with position or job    Effective Period:   Review Schedule: Annually  Effective Date:   References:     ADMINISTRATIVE SERVICES  Classification & Compensation Policy  301    3      classification issues, internal equity adjustments based on  job content, external job market changes, and other minor  adjustments to the Compensation Plan without taking  these matters to the Board of Trustees.  c. It is the Town’s goal to establish the Compensation Plan  around the external market value of jobs.  However, there  may be a need to limit range adjustments depending on  availability of funds and/or the annual budget as adopted  by the Board of Trustees.    301.4.2 Market Area ‐ The market area primarily consists of other public  organizations, with which the Town competes for employees.  This  currently encompasses Larimer County, southern and central Weld  County and Boulder County south, including the Hwy 36 corridor. In  recognition of the varying service requirements Estes Park faces, the  market will include those Colorado resort communities that experience  significant fluctuations between their resident population and their  seasonal visitors. Data will also be included for job classes that have  comparable positions in the private sector.    Survey data will be utilized from surveys conducted by the Colorado  Municipal League and the Mountain States Employers Council.  In  addition, other appropriate wage surveys may be used to reflect the  unique jobs and market for the Town.    Effective Period:   Review Schedule: Annually  Effective Date:   References:     ADMINISTRATIVE SERVICES  Classification & Compensation Policy  301    4      These competitive salary levels are coupled with a comprehensive and  strong fringe benefit package that compares favorably with the  designated market area. This package includes health and welfare  benefits at a low cost to Town employees, a very strong retirement  package and a variety of paid time off options that provide a work‐life  balance for Town staff.    The Town of Estes Park recognizes that its employees face some  challenges in the areas of the cost and availability of near‐by housing,  commute times and child care. By including other resort communities  in the comparison market the Town hopes to ameliorate these  concerns.  The total compensation package offered by the Town should  be competitive and balance the needs of employees with the financial  constraints of the Town. The Town of Estes Park remains committed to  being not just “A Great Place to Visit, a Great Place to Live” but also “A  Great Place to Work”.    301.4.3 Pay Rates for Regular, Limited Term and Temporary Employees:  All Regular, Limited Term and Temporary employees are paid a base pay  rate within the salary range established for their job classification.  All  Regular, Limited Term and Temporary employees are paid base pay  rates within the salary range assigned to their job classification, unless  their pay rates are above the assigned range due to range adjustments  or other approved actions that left the pay rate above the maximum of  the range.  See Exhibit A for classification and salary range tables.    Effective Period:   Review Schedule: Annually  Effective Date:   References:     ADMINISTRATIVE SERVICES  Classification & Compensation Policy  301    5         301.4.4 Seasonal Employee (Reserved)      _______________________________________  William C. Pinkham, Mayor    _______________________________________  Date  Exhibit A (Draft – Position data would be added once completed) Administrative Pay Scale Town Job Title Proposed Pay Grade FLSA Status      Exhibit A (Draft – Position data would be added once completed) Management Pay Scale Town Job Title Proposed Pay Grade FLSA Status  Exhibit A (Draft – Position data would be added once completed) Technical & Professional Pay Scale Town Job Title Proposed Pay Grade FLSA Status      Exhibit A (Draft – Position data would be added once completed) Labor, Trade, Skilled & Crafts Pay Scale Town Job Title Proposed Pay Grade FLSA Status      Exhibit A (Draft – Position data would be added once completed) Public Safety Pay Scale Town Job Title Proposed Pay Grade FLSA Status    ESM Consulting Services, Inc.Centennial, COAugust 2013 Questionnaires were collected from Town employees.Questionnaires were collected from Town employees.Market data was collected for as many Town positions as possible.Market data was collected for as many Town positions as possible.Town positions were organized into job families.Town positions were organized into job families.Pay scales were developed for each job family and based on the market data collected.Pay scales were developed for each job family and based on the market data collected.Job descriptions are being significantly consolidated and rewritten.Job descriptions are being significantly consolidated and rewritten. Each Town employee received a questionnaire so that job descriptions could be updated with current duties and jobs matched correctly with the surveys used• 95 questionnaires were received from employees• Reviewed by departmental management for overall accuracy Data was collected from:• Public Sector Resort Communities• Public Sector Local Communities• Private Sector data for appropriate positions• Denver/Boulder Market• Northern Colorado Market• Resort Area MarketOnly ten positions had private sector and public sector matches. Five job families were created to assist in the organization of Town jobsAdministrativeLabor, Trades, Skilled and CraftsManagementPublic SafetyTechnical and ProfessionalFamilies can be adjusted differently based on market factors in the future Simple, open pay ranges have been developed• (some minor changes may be made as things are finalized and reviewed)Midpoints of pay ranges are designed to be near the average market wageEach job will be assigned to a pay rangeJobs can be moved between ranges as market changesEntire pay scale can be updated as needed based on market changes Pay GradeGrade MinimumGradeMidpointGrade MaximumADMIN 1 $ 21,736 $ 25,540 $ 29,344 ADMIN 2 $ 24,898 $ 29,255 $ 33,612 ADMIN 3 $ 28,060 $ 32,970 $ 37,880 ADMIN 4 $ 31,221 $ 36,685 $ 42,149 ADMIN 5 $ 34,383 $ 40,400 $ 46,417 ADMIN 6 $ 37,545 $ 44,115 $ 50,685 ADMIN 7 $ 40,707 $ 47,831 $ 54,955 Pay GradeGrade MinimumGrade MidpointGrade MaximumMGMT 1 $ 43,353 $ 53,108 $ 62,863 MGMT 2 $ 51,192 $ 62,710 $ 74,228 MGMT 3 $ 59,030 $ 72,312 $ 85,594 MGMT 4 $ 66,869 $ 81,914 $ 96,959 MGMT 5 $ 74,707 $ 91,516 $ 108,325 MGMT 6 $ 82,545 $ 101,118 $ 119,691 MGMT 7 $ 90,384 $ 110,720 $ 131,056 Pay GradeGrade MinimumGrade MidpointGrade MaximumT & P 1 $ 21,703 $ 25,501 $ 29,299 T & P 2 $ 27,724 $ 32,576 $ 37,428 T & P 3 $ 33,746 $ 39,651 $ 45,556 T & P 4 $ 39,767 $ 46,726 $ 53,685 T & P 5 $ 45,788 $ 53,801 $ 61,814 T & P 6 $ 49,695 $ 60,876 $ 72,057 T & P 7 $ 55,470 $ 67,951 $ 80,432 T & P 8 $ 61,246 $ 75,026 $ 88,806 Pay GradeGrade MinimumGrade MidpointGrade MaximumPS 1 $ 40,074 $ 47,087 $ 54,100 PS 2 $ 42,078 $ 49,441 $ 56,805 PS 3 $ 44,182 $ 51,913 $ 59,645 SwornPS 4 $ 46,366 $ 51,002 $ 55,639 PS 5 $ 48,229 $ 56,669 $ 65,109 PS 6 $ 53,052 $ 62,336 $ 71,620 PS 7 $ 55,704 $ 65,453 $ 75,201 PS 8 $ 61,193 $ 73,431 $ 85,670 Pay GradeGrade MinimumGrade MidpointGrade MaximumLTSC 1 $ 29,108 $ 34,202 $ 39,296 LTSC 2 $ 32,019 $ 37,622 $ 43,225 LTSC 3 $ 35,221 $ 41,384 $ 47,548 LTSC 4 $ 38,743 $ 45,523 $ 52,303 LTSC 5 $ 42,617 $ 50,075 $ 57,533 LTSC 6 $ 46,879 $ 55,082 $ 63,286 LTSC 7 $ 51,566 $ 60,591 $ 69,615 LTSC 8 $ 56,723 $ 66,650 $ 76,576 LTSC 9 $ 59,559 $ 69,982 $ 80,405 LTSC 10 $ 62,537 $ 73,481 $ 84,425 LTSC 11 $ 65,664 $ 77,155 $ 88,647 Separate Grid for Apprentice Lineworkers Confirm placement of each position into a pay rangeConfirm placement of each position into a pay rangeDetermine overall costs and include in 2014 budgetDetermine overall costs and include in 2014 budgetDevelop pay methodology for placement of employees in their new pay rangeDevelop pay methodology for placement of employees in their new pay rangeFinalize job descriptionsFinalize job descriptionsImplement robust communications to employeesImplement robust communications to employeesSystems/IT work to implement Systems/IT work to implement • No employee will have salary reduced• No employee will have salary reduced• Employees below the new minimum should receive pay increase to at least the minimum• Employees below the new minimum should receive pay increase to at least the minimum• We compared the “before and after” midpoints of each job and attempted to increase each employee by the increase in midpoints• We compared the “before and after” midpoints of each job and attempted to increase each employee by the increase in midpoints• Increases for 2014 will be limited to 5% or the minimum of the new pay range, whichever is more• Increases for 2014 will be limited to 5% or the minimum of the new pay range, whichever is more There are 113 employees (as of 8/21) who will be placed in the new pay system19 will receive no immediate increase20 will receive < 5%66 will receive 5%8 will receive > 5%3.95% is the average employee increase$265,000 increases in wages (all funds)2014 review will address positions that remain under market UTILITIES DEPARTMENT Memo To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Utilities Director Bergsten Finance Officer McFarland Water Superintendent Boles Date: August 27, 2013 RE: Enterprise Fund Large Maintenance Expense Policy Objective: To obtain approval of the proposed Accrual of Major Maintenance Costs Policy (attached) whereby a percentage of the estimated major maintenance costs will be set aside annually to accrue for upcoming large maintenance expenditures for enterprise fund accounts. Present Situation: Historically, the largest operations and maintenance (O&M) cost incurred by the Utilities Department was the replacement of the filter media at Glacier Water Treatment Plant ($150,000). This maintenance must be performed every fifteen (15) years and the next replacement is planned for 2017. For Marys Lake Water Treatment Plant, which uses membrane treatment technology, the membrane replacement costs every twelve (12) years are estimated to be $900,000. The first replacement is planned for 2022. It has not been the practice to set aside any funds for anticipated major maintenance expenditures prior to the year in which the major maintenance activity occurs. This requires a spike in rates in order to meet our bond covenant requirements. Finance Officer McFarland has worked with the Town's auditor and Platte River Power Authority (PRPA) to craft an implementation of Governmental Accounting Standards Board (GASB) Statement 62. This standard allows for the accrual of funds for future operations and maintenance costs. Proposal: This situation would be improved by putting this policy in place. Instituting this policy would spread out the financial burden placed on rate payers for major maintenance expenses. Advantages:  This is a good financial practice to plan for large expenses by saving funds every year leading up to the actual large maintenance activity.  Doing so addresses two important items: utility rate stabilization and compliance with our bond rate covenant.  This practice would drastically ease the burden of trying to cover the full amount of the large expenditures in the affected budget years on top of the normal planned expenses for the year. Disadvantages: We consider this practice to be an exercise in good financial stewardship and, therefore, do not believe there are any disadvantages. Action Recommended:  Town Board approval of this policy is required.  We would like this policy to become effective for 2013. Budget: Account Number: 503-6200-530.26-40 Account Name: PURIFICATION EQUIPMENT Amount Recommended: $117,000 per year Level of Public Interest Low: The public is always concerned that we are planning for the future in a prudent manner and using our money wisely; however, much of our public does not follow GASB statements and rules. Sample Motion: I move for the approval/denial of the adoption of the Accrual of Major Maintenance Costs Policy.       Effective Period:  Until superseded  Review Schedule: Bi‐Annually  Effective Date:  September 1, 2013  References:    Governmental Accounting Standards Board Statement No. 62 (GASB)    UTILITIES DEPARTMENT  ACCRUAL OF MAJOR MAINTENANCE COSTS POLICY  900.1    Revisions:   Initially Created 9/1/13;    900.1.1 Purpose  The purpose of this policy is to stabilize rates and improve the financial practices of the  Utilities through accrual of funds for enterprise fund major maintenance costs in excess  of $150,000.     900.1.2 Policy  This policy applies to all major maintenance enterprise fund costs at utility facilities  wholly owned by the Town of Estes Park which have estimated costs in excess of  $150,000 (referred to as a “major maintenance cost”).  Funds for enterprise fund major  maintenance costs shall be accrued on an annual basis as described in the Procedures  section of this policy.    900.1.3 Procedures  900.1.3.1 Accounting Treatment  In order to match the appropriate expenses with the revenues received,  the accrual method of expensing major maintenance costs will be  implemented.  Governmental Accounting Standards Board (GASB)  Statement No. 62 – Codification of Accounting and Financial Reporting  Guidance recognizes and provides for accrual or deferral of expenses or  revenues and states that regulators sometimes include costs in allowable  costs in a period other than the period in which the costs would be  charged to expense by an unregulated enterprise.  This accounting  treatment has been approved by the Town’s auditors.    900.1.3.2 Accrual Method  To assure accrual funds/expenses are not overstated prior to the period of  the major maintenance activity, ninety percent (90%) of the total  estimated major maintenance costs will be accrued proportionately on an  annual basis as follows:        Effective Period:  Until superseded  Review Schedule: Bi‐Annually  Effective Date:  September 1, 2013  References:    Governmental Accounting Standards Board Statement No. 62 (GASB)    UTILITIES DEPARTMENT  ACCRUAL OF MAJOR MAINTENANCE COSTS POLICY  900.1    Revisions:   Initially Created 9/1/13;    a. A separate major maintenance expense account is charged at  the beginning of each year during the accrual period for the  particular major maintenance activity.   The accrual period will  begin with the first year after the last major maintenance  activity and continue through the year of the next major  maintenance activity.  The amount charged to the major  maintenance account each year will be based on the projected  major maintenance costs divided by the number of years in the  accrual period.  b. Actual maintenance charges will be coded to the normal  accounts set up for the maintenance work.  In the year when  the major maintenance takes place, the major maintenance  accrual will be transferred to those accounts being used to pay  for the actual major maintenance charges.  c. Any difference between the actual costs incurred for the major  maintenance activity and the accrued liability will be charged  or credited to expense at the time that the major maintenance  costs occur.  The accrual estimate for future years will be  adjusted, if necessary, to reflect increases or decreases in  major maintenance costs.  d. Major maintenance costs shall be defined as reasonably  estimated overtime wages, materials, contracted labor and  supplies related to major maintenance activities.  Regular labor  costs will be paid in any period regardless of the activity and,  therefore, are not included in the accrual calculation.        Page 1 To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Alison Chilcott, Director Date: August 27, 2013 RE: Problem Statement for Estes Valley Development Code Text Amendment Concurrent Review and Promulgating Processing Schedules Objective: Obtain policy direction on revisions to the Estes Valley Development Code (EVDC). Present Situation: The EVDC allows an applicant to request concurrent processing of different types of development approvals to expedite total review and processing time for a project. The EVDC also authorizes staff to promulgate processing schedules for each application. Proposal: During a recent Town Board study session, the Trustees requested staff draft text amendments to the EVDC to clarify that staff can establish the processing schedules for related development applications. For example require review by Planning Commission prior to review by the Board of Adjustment. Advantages: Increased clarity about staff’s authority to promulgate processing schedules for applications. Disadvantages: Time and cost to change the Estes Valley Development Code; and, More regulatory language will be created. Action Recommended: Direct the Estes Valley Planning Commission to review and forward an Estes Valley Development Code text amendment to the Estes Park Town Board of Trustees and Larimer County Board of County Commissioners to provide clarify staff’s authority to promulgate processing schedules for related development applications. Budget: Staff Time: 15 hours (Estimated) Community Development Memo Page 2 Legal Notice, Publication, and Codification Fees: Minimal (Estimated at $300) Level of Public Interest: Low Sample Motion: I move to direct the Direct the Estes Valley Planning Commission to review and forward an Estes Valley Development Code text amendment to the Estes Park Town Board of Trustees and Larimer County Board of County Commissioners to provide more clarity about staff’s authority to promulgate processing schedules for related development applications.