HomeMy WebLinkAboutAGENDA Town Board Budget Study Session #2 2026-10-23
Informal discussion among Trustees and staff concerning agenda items or other Town
matters may occur before this meeting at approximately 8:45 a.m.
Town Board of Trustees Study Session
Friday, October 23, 2026, from 9:00 a.m. – 1:00 p.m.
Town Hall Board Room, 170 MacGregor Ave, Estes Park
Accessibility Statement
The Town of Estes Park is committed to providing equitable access to our services.
Contact us if you need any assistance accessing material at 970-577-4777 or
townclerk@estes.org.
Meeting Participation
This meeting will be streamed live and available on the Town YouTube page. Click on
the following link for more information on Digital Accessibility.
Public Comment
Public comments are not typically heard at Study Sessions, but may be allowed by the
Mayor with agreement of a majority of the Board.
Agenda
1. Planning – Community Development
2. Building – Community Development
3. Vehicle Replacement Fund
4. Fleet Maintenance Fund
5. Facilities
6. Information Technology
7. Risk Management
8. Museum
9. Parks
10. Conservation Trust Fund
11. Open Space Fund
Agenda continues on page 2
12. Streets (General Fund)
13. Stormwater (General Fund)
14. Engineering
15. Streets Improvement Fund 1A (260)
16. Trails Improvement Fund 1A (244)
17. Trails Improvement Fund 1A (246)
18. Stormwater 1A (265)
Break 11:05 – 11:20 a.m.
19. Transit
20. Parking
21. Power and Communications
22. Water
23. Budget Summary