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HomeMy WebLinkAboutPACKET Town Board 2016-07-26The 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. The Town of Estes Park will make reasonable accommodations for access to Town services, programs, and activities and special communication arrangements for persons with disabilities. Please call (970) 577-4777. TDD available. BOARD OF TRUSTEES - TOWN OF ESTES PARK Tuesday, July 26, 2016 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 July 12, 2016 and Town Board Study Session July 12, 2016. 2. Bills. 3.Transportation Advisory Board Minutes dated June 15, 2016 (acknowledgement only). 4.Parks Advisory Board Minutes dated June 17, 2016 (acknowledgement only). 5.Estes Valley Planning Commission Minutes dated June 21, 2016 (acknowledgement only). 2. REPORT AND DISCUSSION ITEMS (outside entities): 1.ESTES VALLEY PARTNERS FOR COMMERCE QUARTERLY REPORT. 3. PLANNING COMMISSION ITEMS. Items reviewed by Planning Commission or staff for Town Board Final Action. 1.ACTION ITEMS: A. SPECIAL REVIEW 2016-01 - LAZY B RANCH & WRANGLERS. Planner Gonzales. Prepared 7/17/16 * Revised: 1 NOTE: The Town Board reserves the right to consider other appropriate items not available at the time the agenda was prepared. B. HABITAT FOR HUMANITY & SALUD CLINIC. Planner McCool. Lots 1 & 2, Block 3, The Neighborhood Subdivision, 995 Dry Gulch Road & 1950 Red Tail Hawk Drive. 1.SUBDIVISION - Combine a portion of Lot 1 to Lot 2 (proposed Lot 2A), then subdivide the remainder of Lot 1 into two residential lots (proposed Lots 1A & 1B) 2.ORDINANCE #18 - 16 - REZONING - Rezone proposed Lots 1A & 1B from O- Office to R-1-Residential per the proposed Development Plan. 3.FEE WAIVER REQUEST - Request waiver of development application fees only (not building permit fees). C. ESTES VALLEY COMMUNITY CENTER. Planner McCool. Metes and Bounds, 650 Community Drive. 1.MINOR SUBDIVISION PLAT – Dividing the Park R-3 Campus into 2 lots. 2.FEE WAIVER REQUEST – Request waiver of development application fees. 4.ACTION ITEMS: 1.ORDINANCE #19-16 ELECTRIC RATE INCREASE 2016 – 2019. Director Bergsten. 2.ENFORCEMENT OF CURRENT OCCUPANCY LIMIT FOR VACATION HOMES IN TOWN LIMITS. Trustee Walker. 5.ADJOURN. 2 Town of Estes Park, Larimer County, Colorado, July 12, 2016 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 12th day of July 2016. Present: Todd Jirsa, Mayor Wendy Koenig, Mayor Pro Tem Trustees Bob Holcomb Patrick Martchink Ward Nelson Ron Norris Cody Walker Also Present: Frank Lancaster, Town Administrator Travis Machalek, Assistant Town Administrator Greg White, Town Attorney Jackie Williamson, Town Clerk Absent: None Mayor Jirsa called the meeting to order at 7:00 p.m. and all desiring to do so, recited the Pledge of Allegiance. MONTEVERDE, COSTA RICA SISTER CITIES PRESENTATION. Mayor Jirsa welcomed the delegation from Monteverde, including Milena Ramirez, Maria Elena Corrales, Yadira Trejos Sequra, Heidy Perez Bravo, Raul Fernandez Rojas, and Fabiana Cruz Ruts. The Town first entered into a formal Sister Cities agreement between the two communities in February 2004, and since then, Estes Park has benefited from a constant exchange of ideas with Monteverde’s citizens and government. Members of both communities have traveled to share cultural, economic, educational and environmental experiences over the past 12 years. Estes Park and Monteverde formally renewed the Sister Cities relationship. Mayor Jirsa and Mayor Pro Tem Koenig presented their honored guests with a handmade key to the Town. HIGH SCHOOL PRESENTATION – SISTER CITIES SCIENCE EXCHANGE. The students involved in the Sister Cities Science Exchange provided a presentation on their visit to Monteverde, including visits to Reserves, setting of trapping cameras, bird watching, water quality testing, tree planting, and cultural exchange. PUBLIC COMMENTS. Tony Schetzle/Town citizen stated concern with the pre-decisional bias on the topic of the Loop project evident during the study session and the manner in which the presenters were interrogated. The Environmental Assessment presented at the study session is not a decisional document, rather a document to ensure the project would not cause unmitigatable environmental damage. The Town would benefit from the approval of the EA not only for the No Action or Alternative 1 (one-way couplet), but for a subset of other projects that could be completed and be complimentary to flood mitigation and parking issues. No further studies would be required for these future projects and no additional costs for NEPA studies in the future. Arthur Messal/Town citizen commented on a number of items, including the need for more public input on the development of the Fish Hatchery property; the study session discussion on the Loop was good, but the project purpose no longer exist because the Park is full; there is a need for a master plan to address parking and traffic issues; and objected to the Habitat project. TRUSTEE COMMENTS. 3 Board of Trustees – July 12, 2016 – Page 2 Trustee Norris commented the Estes Valley Planning Commission would hold its regularly scheduled meeting on July 19th. He stated the initial chip sealing program appears to be going well. He requested public feedback on the program. Mayor Pro Tem Koenig stated the Public Safety, Utilities and Public Works Committee has been cancelled for July. Trustee Holcomb reminded the citizens the Transportation Advisory Committee would meet on July 20th to continue discussions on how to improve transportation in Estes Park. Trustee Walker congratulated Western Heritage for a successful rodeo. TOWN ADMINISTRATOR REPORT. The Policy Governance report was not included in the Town Board packet and would therefore be continued to the August 9th meeting. 1.CONSENT AGENDA: 1.Town Board Minutes dated June 28, 2016 and Town Board Study Session June 28, 2016. 2. Bills. 3. Committee Minutes a. None 4.Estes Valley Board of Adjustment Minutes dated June 7, 2016 (acknowledgement only). It was moved and seconded (Holcomb/Martchink) to approve the Consent Agenda Items, and it passed unanimously. 2. ACTION ITEMS: 1.BROOK COURT STREET IMPROVEMENTS & MORAINE AVENUE DITCH PROJECT CONTRACT. Engineer Ash presented a contract to complete the 2013 flood recovery projects located at Brook Court and Moraine Avenue. A contract was issued to Osmun Inc. to complete the work in September 2014. The contract was terminated a year later for non-compliance with contract documents. Public Works issued a Request for Bid to complete the construction of the drainage infrastructure, concrete curb and gutter, and asphalt paving on Brook Court and complete drainage infrastructure for the Moraine Avenue ditch. Two bids were received from Mountain Constructors, Inc. for $207,478 and Walsh Construction Inc. for $311,128. Staff recommended contracting with Mountain Constructors, Inc. with RG Associates providing construction management services for the two projects. Staff requested a total project budget of $230,000 to address unknown construction conditions that may arise, a 10.8% contingency. As the project was not completed by Osmun in the timeframe necessary for grant funding support, the Town would be responsible for the matching funds payable from the General fund. It was moved and seconded (Koenig/Holcomb) to approve the construction contract for the Brook Court Street Improvements and the Moraine Avenue Ditch Project, to Mountain Constructors Inc., for a contract cost not to exceed $207,478 and provide Public Works with the spending Authority up to $230,000, and it passed unanimously. 2.RESOLUTION #17-16 SETTING DIRECTION FOR SENIOR SERVICES & THE ESTES VALLEY COMMUNITY CENTER. Town Administrator Lancaster stated the Community Center is an Estes Valley Recreation and Park District project that the Town would help fund through the 1A sales tax. The project 4 Board of Trustees – July 12, 2016 – Page 3 has experienced significant cost increases requiring the District to cut back on the building size and programming presented during the election, which has impacted the Senior Center. Via mobility is not impacted in anyway as the service is budgeted separately. The District has requested the Town provide a commitment on the availability of the 1A funds for the construction of the facility in order to understand the services the center would provide. This in turn would provide direction on the design for the building and allow them to move forward with contracting the building for construction. The 1A ballot language requires the District to pull a building permit by January 2017 in order to receive the sales tax funds. Construction costs continue to increase and may increase dramatically after the November election if any portion of the $1 billion in school construction passes this fall. The original design had a commercial kitchen which has been removed and has been included as an add-alt for the construction bid. The Town did not receive a viable bid for the continued meal service in 2017, therefore, the Town continues to review alternative options to provide senior meal service and the Meals on Wheels program. The Town continues to address a budget deficit and review the core services provided by the municipality. The Town and the District are working together to try and optimize the services provided to the citizens of the community within the financial constraints of the District. After the review of over 30 options, the two entities came to the conclusion that a merging of the senior services with the District’s programming would provide numerous benefits, including programming and staffing to create a multi-generational facility. The Resolution would provide the Town and the District guidelines for the development of a Memorandum of Understanding (MOU) providing the District with the 1A funds and outlining how senior service programming would integrate into the multi- generational Community Center. Those speaking against the proposed Resolution included Jay Morgan/County citizen, Jan Verschuur/Town citizen, Maureen Marsh/Town citizen, Larry Emsing/Town citizen, Phil Zwart/Town citizen, Susan Robertson/Town citizen, Judy Fontius/Town citizen, Vicki Papineau/Town citizen, Donald Holmes/Town citizen, Barbara Fisher/Town citizen, H.J. Skiphyde/County citizen, JoAnne Wilson/Town citizen, Sonja McTeague/County citizen and Mary Born/Town citizen. Senior Centers help to keep people engaged in the community as they go through the aging process; Recreational Districts have a different culture focused on youth activities and programming, whereas Senior Centers focus on social services in addition to activities; stated concern with the lack of meals and the reduction of the Senior Center within the Community Center; voters voted for an increase size of the Senior Center to improve programming; the current Senior Center should remain in operations; the food service needs to remain and improve; a space for a kitchen should be included in the District’s plans even if it is not built-out immediately; the current Senior Services works well and should remain in the current building; the notice sent to voters stated the Community Center would provide enhanced senior services and is what voters voted for; the current design would be a reduction in services; the home cooked meals are important to the seniors and a kitchen is needed to provide these meals; a catered meal would not be the same; a number of seniors rely on the meals and the comradery they get at the center; moved to Estes Park because of the Senior Center and the knowledge the Town cared about the senior population; the Meals on Wheels program is important to the community and must be maintained; and the senior population provides a lot of volunteer hours and gives back to the community, and therefore, they are paying back and giving back to the community. Those speaking in favor of the Resolution included Michelle Hiland/Town citizen and Art Messal/Town citizen. Moving senior services under the purview of the District makes sense and would support the multi-generational facility versus a standalone Senior Center. The new Community Center would be able to provide services and space for the growing senior population. A standalone Senior Center would not be necessary as the District can provide the 5 Board of Trustees – July 12, 2016 – Page 4 programming and would integrate the community. The proposed Resolution provides a great solution to a difficult problem. Board comments were heard and have been summarized: Trustee Norris stated the Town and District have been reviewing a solution to the situation to benefit the community. He would need to understand what programs would be retained and cut in order to support a future MOU. He stated the Senior Services kitchen was to be used as an emergency shelter in the Estes Valley during disasters. Trustee Holcomb stated concern the District has an emphasis on the recreational aspect, concern with the cost sharing, loss of space, loss of meals, and the current staff may be replaced with recreational staff. He stated the Meals on Wheels program must be retained. He requested an assurance that services would be retained. Trustee Nelson commented the project is the District’s and the comments should be heard by their Board. He stated the project has broken promises for not only the seniors but for those supporting other spaces such as daycare. Mayor Pro Tem Koenig questioned if the Seniors could stay in the current building or move the kitchen equipment to the new Community Center to reduce the cost of a new kitchen. The Resolution allows the Town to continue working with the District on options for senior services. Trustee Martchink commented a multi-generational center excites him but not at the expense of reducing services. The Community Center would provide additional multipurpose space for senior activities and benefit the entire community. Trustee Walker would support the Resolution because the District would be better at addressing the senior services. Mayor Jirsa stated the Town needs to be a community that does not leave any one segment of the community behind, including the seniors, kids or workforce, and therefore, would support moving forward with the development of the MOU. After further discussion, it was moved and seconded (Holcomb/Martchink) to approve Resolution #17-16 approving the negotiation of an Intergovernmental Agreement with the Estes Valley Recreation and Park District for the Estes Valley Community Center, with the amendment to the Resolution to include the integration of enhanced services to the fourth Whereas, and it passed unanimously. 3.NORTHERN COLORADO REGIONAL TOURISM AUTHORITY APPOINTMENTS. Mayor Jirsa recommended to the Board his appointment to the Authority as the elected official and Mike Abbiatti as the community at large representative. It was moved and seconded (Nelson/Holcomb) to approve Mayor Todd Jirsa as the elected official and Mike Abbiatti as the member at larger to the Northern Colorado Regional Tourism Authority, and it passed unanimously. Whereupon Mayor Jirsa adjourned the meeting at 9:33 p.m. Todd Jirsa, Mayor Jackie Williamson, Town Clerk 6 Town of Estes Park, Larimer County, Colorado July 12, 2016 Minutes of a Study Session meeting of the TOWN BOARD of the Town of Estes Park, Larimer County, Colorado. Meeting held at Town Hall in the Board Room in said Town of Estes Park on the 12th day of July, 2016. Board: Mayor Jirsa, Mayor Pro Tem Koenig, Trustees Holcomb, Martchink, Nelson, Norris and Walker Attending:All Also Attending: Town Administrator Lancaster, Assistant Town Administrator Machalek, Town Attorney White, Director Muhonen and Town Clerk Williamson Absent:None Mayor Jirsa called the meeting to order at 5:00 p.m. FISH HATCHERY PROPERTY DISCUSSION. Town Administrator Lancaster stated the Town owns 70 acres at the Fish Hatchery property, including the Hydroplant Museum, Vickie O’Connor picnic area, employee housing, Town storage, and undeveloped land. The Board provided staff direction in April 2015 to consider the potential use of the entire property and not limit the options to the current developed areas. Since that time the Town has received a number of unsolicited ideas for development of the property. The staff requests Board approval to move forward with issuing a Request for Proposals (RFP) for the development of workforce housing on the Town owned Fish Hatchery property. The process could include parameters to insure proposals meet the goals and objectives of the Town Board and make a meaningful impact in the supply of workforce housing in the Estes Valley. Trustee discussion has been summarized: Trustee Walker stated the project should allow employers such as the Town, School District and Hospital to offer housing as a benefit to its employees. The Town should not manage the housing development. He would recommend guidelines that would include 53 standalone units, 300 townhomes, 100 2-bedroom condominium units, 150 studio apartments, communal space with child care and designed in a manner to allow the shuttle system to service the development in three stops. The guidelines would provide developers an idea of what the Town would be looking for in a proposal. Staff stated the RFP should be general enough to allow for creativity. Trustees Nelson and Norris suggested the RFP should contain some direction but leave it open in an effort not to constrain creativity. Mayor Pro Tem Koenig stated deed restrictions in other communities have not proven to be effective and should be reviewed before implementation. She also stated concern with locating workforce housing on the property due to its distance from downtown and the possible need for shuttle services year-round to provide transportation to town. Trustee Norris suggested the RFP responses could include the Development Code changes needed for the proposed development. Mayor Jirsa commented the RFP should contain enough detail for the respondents to provide a meaningful response. UPDATE ON ENVIRONMENTAL ASSESSMENT NEPA PROCESS - LOOP. Director Muhonen stated the Downtown Loop project would address the traffic congestion in downtown Estes Park through the use of federal funds earmarked to help improve access to the country’s National Parks. The Federal Lands Access Program 7 Town Board Study Session – July 12, 2016 – Page 2 (FLAP) grant required an Environmental Assessment (EA) be completed for the project. The EA found no significant impact with the implementation of Alternative 1 (one-way couplet) as defined by the federal regulations. The final action of the EA process requires the partner agencies to demonstrate written concurrence with the EA findings in order to allow the one-way couplet to move forward and provide the clearances to widen the river channel downstream and improve the Riverside and Rockwell Street bridges in the future. The approval of the EA does not necessary require construction of the project. James Herlyck/Central Federal Lands Highway Division (CFLHD) and Cory Lang/Colorado Department of Transportation (CDOT) presented the EA for the Downtown Estes Loop project required under the National Environmental Policy Act (NEPA). The proposed project history was reviewed, including the award of $13 million in Federal Lands Access Program (FLAP) funds in September 2013 and $4.2 million in CDOT RAMP funds to the Town for the devolution of West Elkhorn Avenue to Wonderview Avenue in October 2013. The funding for Phase I would construct/implement the Loop, one-way couplet, from Riverside to Moraine, improve intersections, and reconstruct the Ivy Street bridge. Future phases would include reconstruction of the Rockwell and Riverside bridges, relocate public restrooms and improve channel/floodplain along the roadway. These future phases are not yet funded. The EA process developed a range of alternatives through a public process, developed screening criteria, conducted a primary screening and conducted a comprehensive secondary screening. The final screening resulted in either no action or the implementation of Alternative 1, the one-way couplet. Alternative 1 provides improved intersection ratings from the current F rating during a peak Saturday in the summer to a B and C rating in 2018 and D and E rating in 2040; improved multi-modal traffic with improved sidewalks and bike lanes; floodplain improvements, opportunities for gateway signage into downtown and Rocky Mountain National Park; and landscape enhancements. The EA determined the environmental resource impacts of Alternative 1 would include the displacement of 13 parking spaces, 7 full property acquisitions, and 5 partial acquisitions. The EA reviewed the impact on economics, noise, impact to Town owned parks, visual, and the floodplain. The EA would be open for public comment from July 5 – Aug 5 with staff to hold meetings with the community during this period to gather further comment and provide further information on the project. CFLHD will review comments received and develop responses in coordination with the project team and issue a final decision of no significant impact on the project. Trustee Walker stated the independent utility seems high, the project would be premature if the floodplain issues upstream are not addressed first to protect the project assets; the Park is already full and there is no need to improve access to the Park; the EA states the project would improve commercial development along Riverside and Moraine which is not the intent of the project; stated the data used in the EA is not current data, i.e. implementation of the Barnes Dance and improved signage directing additional traffic to the Fall River entrance; and the EA does not adequately address the impact the project would have on the 7 displaced businesses. Mayor Jirsa concurred with Trustee Walker’s comments and stated the project would only improve traffic flow from Riverside to Crags intersection, improving a small portion of the roadway; visitor complaints are related to the lack of parking and not traffic; questioned if the EA completed air quality testing; commented the air quality would not improve in the valley because the stack of cars would move from downtown to the entrance of the Park; and there are several studies that refute the statement that one- way streets decrease pedestrian conflicts with traffic. He stated the project comes down to priorities and he commented the Town priorities should be addressing flood mitigation and parking before the Town addresses traffic. Mayor Pro Tem Koenig questioned why the parking structure downtown was turned down as a viable alternative. The structure would have allowed visitors to park at the garage and utilize buses to access the park, thereby reducing congestion and air 8 Town Board Study Session – July 12, 2016 – Page 3 pollution. She questioned if there was a master plan for road improvements to access the Park. Mr. Lang stated the project goal was to improve access to the National Park and the parking structure did not meet the goal. He stated a master plan does not exist. Trustee Nelson commented the Town needs to address the issue within its jurisdiction and manage the congestion within the Town boundaries. The Town should focus on what the project can do for its citizens. He questioned the traffic flow impacts the project would have on West Elkhorn. Mr. Lang stated the traffic flows would remain at the same levels. The project would have no impact. Trustee Norris stated concern with the project cost estimates because of the rising cost of construction at nearly 10% a year over the last few years. He requested the project team address the cost of inflation and how the project may change in light of the increased costs; would all components of Phase I be compatible with future phases for bridge replacement, parking structure, etc.; public safety response time would improve with the improvements; the EA outlines a reduction in the number of conflicts; the modeling has outlined a three to four time increase in congestion downtown with the No Action alternative; he questioned the confidence level of the predictions; and he stated concern with economic impact during and after the construction of the project and the possibility of reversing the traffic flow if it is determined to have a detrimental impact to the economy. He stated the Town should discuss issues raised on Park access with the new Park Superintendent. Mr. Lang stated CDOT uses historic growth rates and travel design models that would indicate a 90% confidence rating. The roadways could technically be reversed. Trustee Martchink commented the No Action alternative would increase the number of congestion days from 11% today to 40% in 24 years; the widening of the sidewalks downtown would improve economics and the bike lanes would improve safety; and the intersection is rated F today and would still be rated F with the new configuration which concerns him. Trustee Holcomb commented the Board needs to improve the Town to the best of its ability as the Town does not have control over what the Park and CDOT are doing. The Town cannot solve all the issues but it can improve the items within its controls. Attorney White stated the Loop project would not be subject to a citizen initiated ordinance as outlined by previous Supreme Court findings. The Loop project would be an administrative action and only legislative issues are subject to the initiative process. Attorney White and Administrator Lancaster stated the Town does have the right to not move forward with the project because the Town owns Riverside Drive. The funds received from CDOT for the devolution of West Elkhorn must be used for transportation related projects. TRUSTEE & ADMINISTRATOR COMMENTS & QUESTIONS. Trustee Walker requested an action item on the next Board agenda to discuss the code enforcement of occupancy of 9 or more guests in vacation homes. The Board consensus was to add the item to the July 26th meeting as an action item. Mayor Pro Tem Koenig requested the bills be placed in a separate document from the Town Board packet. FUTURE STUDY SESSION AGENDA ITEMS. Staff would add to the list of future agenda items the process used for setting Town Board agendas. The August 9th study session would include a discussion item on the funding mechanism for Estes Valley Investment in early Childhood Success (EVICS). 9 Town Board Study Session – July 12, 2016 – Page 4 Trustee Holcomb requested staff provide information on RTD as an option to improve transit in the valley. Administrator Lancaster would provide an executive summary for the Board’s review. Trustee Norris requested a discussion on the Hwy 34 closure and how it may impact employers in the valley. Administrator Lancaster stated a meeting would be held on July 14th with key members of the community to discuss the impact further and have a presentation from VanGo on how they may help to address the issue of commuting from the valley during the construction. There being no further business, Mayor Jirsa adjourned the meeting at 6:10 p.m. Jackie Williamson, Town Clerk 10 Town of Estes Park, Larimer County, Colorado, June 15th, 2016 Minutes of a Regular meeting of the Transportation Advisory Board of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Rooms 202 & 203 of Town Hall, in said Town of Estes Park on the 15th day of June, 2016. Present: Kimberly Campbell Ann Finley Gordon Slack Ken Zornes Tom Street Stan Black Belle Morris Also Present: Greg Muhonen, Director of Public Works Bob Holcomb, Town Board Liaison Megan Van Hoozer, Public Works Administrative Assistant Kevin Ash, Engineering Manager Absent: Gregg Rounds Amy Hamrick Chair Campbell called the meeting to order at 12:05 p.m. GENERAL DISCUSSION It was moved and seconded (Slack/Finley) to approve the May meeting minutes with changes and the motion passed unanimously. Finley extended appreciation to Bob Holcomb for his write-up about the Loop. PROJECT UPDATES Chair Campbell re-introduced CDOT’s Rich Christy, Keith Wakefield, and contractor, Steve G. who came back to discuss the Hwy 7 design progress and present new/additional ideas for discussion with the Transportation Advisory Board (TAB). There was much discussion regarding the lane sizes, school zones, bike/pedestrian lanes, and the coordination required due to the upcoming Hwy 34 closure and the Estes Park peak visitor season. Moving forward, CDOT and Public Works (PW) would begin communicating on the plan’s progression. Public Works would bring new information back to the TAB as part of their updates. CDOT’s Rich Christy would return to the TAB when plans are finalized to present the end-result of their studies. Regarding the Loop, the Environmental Assessment (referencing economic and environmental impacts) was submitted and had been returned with a Finding of No Significant Impact (FONSI). However, there must be a letter of support/approval by partnering agencies. This will be taken to the Town Board to determine whether they or the Town Administrator would write the letter of support. The EA was submitted 11 Transportation Advisory Board – June 15th, 2016 – Page 2 publicly at the June 29th public hearing. The Town Board chose not to take action that would halt the project. Director Muhonen stated that it is a statutory requirement when requesting federal funding that an additional public hearing would need to take place. There was valid concern that the materials needed for the parking structure will not only increase in price, but that the delivery of the material will be impacted by the US34 shutdown. There had been no changes involving scope or schedule for the Fish Creek project. 44 of the 48 property owner agreements have been signed and returned. SEMA, the contractors hired for the Dry Gulch Road Rehabilitation project, indicated that the project was still on schedule and on budget. Phase one was still set to be complete by the end of June. It was determined by the contractor that rather than lay the full 5” of asphalt to phase one, they will lay 3” while phase two is underway. This would allow the material trucks and other traffic to use the new portion of the road and if damage is caused by the heavy equipment, there would still be a new surface at the end. Once phase two is complete, they’ll lay the 5” of asphalt and will apply the additional 2” of asphalt to the phase one surface. In the interim, this will result in puddling and the potential view from the residents/public that the project wasn’t properly completed. The 2016 Crack Seal project had been completed and the Notice of Final Payment would be publicly posted. Any remaining roads would be rolled into next year’s budget. TAB INITIATIVES The Trustees met to finalize the 2017 TAB objectives. Chair Campbell distributed a draft of the Paid Parking Implementation Strategy & Employee Parking Program after taking into account other towns’ case studies. There were three possible vendors. Chair Campbell stated vendors can provide examples of how paid parking programs are handled in other municipalities. The idea was proposed to break the initiative into two groups: Locals and Visitors. Board member Street would be sending out the study reflecting that 40% of town traffic is due to drivers looking for available parking. Prior to submitting the proposal/plan to the Town Board, the TAB would need to find an objective to minimize the impact of paid parking on local residents. 12 Transportation Advisory Board – June 15th, 2016 – Page 3 A motion was made to present a paid parking plan inclusion of preference to local residents. The motion was made (Black) and seconded (Slack). The TAB voted 5 to 2 against the motion. OTHER BUSINESS With no other business to discuss, Chair Campbell adjourned the meeting at 2:03 pm. 13 Town of Estes Park, Larimer County, Colorado, June 17, 2016 Minutes of a Regular meeting of the Parks Advisory Board of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Town Hall Board Room, in said Town of Estes Park on the 17th day of June, 2016. Present: Merle Moore Celine Lebeau Carlie Bangs Terry Rustin Vicki Papineau Ronna Boles (& Paige the baby) Also Present: Kevin McEachern, Public Works Operations Manager Brian Berg, Parks Division Supervisor Greg Muhonen, Director of Public Works Megan Van Hoozer, Public Works Administrative Assistant Cody Walker, Trustee Liaison Lars Sage, Estes Arts District Absent: Dewain Lockwood Co-Chair Moore called the meeting to order at 11:00 a.m. GENERAL BUSINESS It was moved and seconded (Boles/Moore) to approve the May meeting minutes with minor corrections and the motion passed unanimously. Arts District: Peter Gaustad, illustrator of last session’s Bigfoot drawing, came before the PAB to personally ‘sell’ the idea of placing the Bigfoot on the restrooms located at Elkhorn & Riverside Drive. Mr. Gaustad was resistant to bringing art that represents animals that are ‘common’ or ‘typical’ to the area, stating that that type of art would not spur conversation like a painting of Bigfoot. The PAB reiterated its objection; less because of the idea, more due to the particular piece of art and it’s similarity to a gorilla. Chair Lebeau encouraged Mr. Gaustad to bring a different rendition of the Bigfoot art display at a future PAB meeting. He agreed. Parks Supervisor Berg provided a brief 14 Parks Advisory Board – June 17th, 2016 – Page 2 overview of the AIPP approval process so that it was understood what’s involved as he moves forward. Another presentation was made on behalf of the Arts District, summarizing the impact of bronze mice being placed all around another municipality. It generated discussion and appreciation for the arts. Town Administrator Frank Lancaster thought it would be a fun idea to have bronze picas placed around town ‘Picas In The Park’. These were quoted at $1,200/ea. However, that was a general idea and they won’t necessarily be created by the quoting artist. Board member Rustin had a concern with the price difference and mentioned that the price should be closer to $300/each. The bronze picas could be privately sponsored, if they were deemed public property, or they could be sponsored by businesses. Parks Supervisor, Berg, made a point to relay his concern over the initial yarn-bombing of the parks/public spaces due to staples being the method of attachment to the trees. This is destructive to the trees and that method is not permitted. Although they were not aware this method was used initially (preferred method is fishing line), this issue will be addressed within the Arts District. Asst. Town Administrator, Travis Machalek: Mr. Machalek brought to the PAB the proposal for a pilot project for utility box art mural wraps. Using photos or drawings, large wraps (graffiti-proof and weather-proof) would be created for application to the utility box. The PAB was very supportive of this proposal. Additionally, Mr. Machalek stated it would use art created by local residents/students in the community. The artists would be paid for selection of their art and it would also be made public to other jurisdictions via the utility box wrap vendors. Any time the specified piece of art was selected for purchase, the artist would receive payment. 15 Parks Advisory Board – June 17th, 2016 – Page 3 The other possibility is artists painting the utility box, however the cost and time to maintain a painted surface is much higher than the wrap. Development Code Plant List: Co-Chair Moore brought to the PAB a comprehensive plant listing for review. He stated there are perennials, vines and grasses yet to add. It was suggested that the list be broken down by native and non-native plants. Director Muhonen suggested supplementing the list with installation procedures, etc. to add additional value to the document. Co-Chair Moore will return next month with a finalized list. PARKS DIVISION UPDATE The Parks Department is very busy. No additional updates provided due to time constraints. OTHER BUSINESS With no other business to discuss, Chair Lebeau adjourned the meeting at 12:00 p.m. 16 RECORD OF PROCEEDINGS Estes Valley Planning Commission 1 June 21, 2016 Board Room, Estes Park Town Hall Commission:  Chair Betty Hull, Commissioners Doug Klink, Nancy Hills, Steve Murphree, Sharry  White, Russ Schneider, Michael Moon  Attending:  Chair Hull, Commissioners Murphree, Moon, Klink, White, Schneider, and Hills   Also Attending: Interim Director Karen Cumbo, Planner Carrie McCool, Town Attorney Greg  White, Town Board Liaison Ron Norris, County Liaison Michael Whitley, and  Recording Secretary Karen Thompson  Absent:None  Chair Hull called the meeting to order at 1:30 p.m.  There were approximately 15 people in  attendance.  Each Commissioner was introduced. Chair Hull explained the process for accepting public  comment at today’s meeting. The following minutes reflect the order of the agenda and not  necessarily the chronological sequence.  1.PUBLIC COMMENT None. 2.CONSENT AGENDA Approval of minutes, May 17, 2016 Planning Commission meeting. It was moved and seconded (White/Hills) to approve the consent agenda as presented and the motion passed unanimously. Commissioner Murphree recused himself from the next agenda item. 3.LOTS 1 & 2, BLOCK 3, THE NEIGHBORHOOD SUBDIVISION, SUBDIVISIONPLAT, REZONING, & DEVELOPMENT PLAN 2016‐04; 995 Dry Gulch Road & 1950 Red Tail Hawk Drive; Planner McCool reviewed the staff report.  She stated the applicant was Habitat for Humanity of Estes Valley and Plan De Salud Del Valley.   The application is three‐fold: (1) request for a minor subdivision of Block 3, Lots 1 & 2, The Neighborhood Subdivision; (2) rezoning of the proposed Lots 1A and 1B from O–Office to R‐1–Residential; (3) a development plan for additional parking for the Salud Clinic on the proposed Lot 2A and two single‐family dwellings for affordable housing on the proposed Lots 1A and 1B. Planner McCool stated The Neighborhood Subdivision was originally platted and approved in 2005, with the intent that housing would be developed to accommodate local affordable housing needs. The Salud Clinic opened in 2006, and mainly serves a low‐income population. Portions of Lots 1 & 2, Block 3 have steep slopes, and replatting portions of the site would avoid steep slopes when developing the two residences to be built by Habitat for Humanity, whose mission is to work with volunteers and partner families to build efficient modest‐sized homes for low‐income families. Planner McCool stated the request to rezone the parcels from O–Office to R‐1– 17 RECORD OF PROCEEDINGS Estes Valley Planning Commission 2 June 21, 2016 Board Room, Estes Park Town Hall Residential would place the two proposed single‐family dwellings in the correct zone district for  their use, while allowing the proposed Salud Clinic parking area to remain in the O–Office zone  district.  Planner McCool stated the entire application is compliant and consistent with the Estes Valley  Comprehensive Plan and meets all the criteria necessary for approval. The application was routed  to all affected agencies and adjacent property owners within a 500‐foot radius of the subject  property. Planner McCool stated one written comment supporting the project was received  before the staff report was finalized. Any additional public comments received following the  Planning Commission meeting would be posted to the Town website’s Current Applications page.       Planner McCool stated the applicant requested a minor modification regarding impervious lot  coverage. Per the Estes Valley Development Code, the maximum coverage allowed is 50%. The  applicant proposed 56% lot coverage for proposed Lot 2A. The Planning Commission has the  authority to grant this minor modification.  Planner McCool stated the current lot coverage for Lot  2 is 62%; therefore, the proposed development would become increasing compliant with this  standard. In considering the minor modification, it would advance the goals and purposes of the  EVDC, not exceed the maximum of 25% deviation from the zone district standards, result in less  visual impact of parking adjacent to Red Tail Hawk Drive, and relieve practical difficulties in  development the site.  Regarding grading, the existing slope presents challenges for site design.  Efforts have been made to avoid steep slope to the maximum extent feasible. Due to the  topography, Planner McCool stated the development plan includes retaining walls on some  portions of the site, particularly along the shared driveway for proposed Lots 1A and 1B.  Planner McCool stated the EVDC sets for specific standards landscaping and buffering in areas  where commercial and residential are adjacent to one another. These standards are typically met  with a natural screen of evergreen trees and shrubs. The applicant has proposed using deciduous  trees instead of evergreens, stating this type of tree would provide more sunshine on the south  side of the Salud parking area, thus keeping the parking lot clearer of ice and snow in the winter.  Not all the trees proposed are on the EVDC’s preferred planting list and would provide less  screening of the parking area in the winter. Staff set forth some conditions of approval regarding  landscaping and screening, and the Commissioners can decide whether or not to apply them to  the recommendation to the Town Board. Planner McCool stated the EVDC has specific standards  for lighting to ensure it is fully cut off and fixtures are downcast to minimize glare and light  trespass. The cut sheets submitted by the applicant were illegible, and staff has added a condition  of approval for the applicant to provide some additional and legible information regarding lighting  of the parking lot.   Planner McCool stated the Salud Clinic parking lot currently has 49 parking spaces. The  development plan proposes an additional 29 spaces, with the minimum total required spaces at  47.The higher number proposed is due to documented use as well as the projected visitation as services are expanded. Regarding the driveways for the two proposed single‐family lots, a shared  driveway is proposed due to the challenges of the steep slopes and lot configuration. A  18 RECORD OF PROCEEDINGS Estes Valley Planning Commission 3 June 21, 2016 Board Room, Estes Park Town Hall Declaration of Covenant and Restrictions was submitted, and there are some conflicts between  that document and the EVDC with regard to the number of parking spaces required for single‐ family dwelling units. A condition of approval has been added to ensure the conflict is resolved.  The Public Works Department has requested the shared access and maintenance agreement be  referenced on the plat prior to recording.  Regarding drainage, Planner McCool stated the applicant proposed some private drainage  easements. The Public Works Department requested a drainage plan to demonstrate compliance  with the 2005 drainage report, as well as to evaluate the new drainage infrastructure.  Staff and Commission Discussion  There was one comment regarding drainage, and Planner McCool stated the Public Works  Department requested additional information to ensure proper drainage of the site.  Public Comment     Amy Plummer/applicant representative stated the conditions of approval are reasonable and  agreed upon by the applicant.  She will contact the Public Works Department to get what they  need regarding drainage. Plat notes requested will be taken care of. Regarding parking on Habitat  for Humanity sites, in the past, neighbors have not wanted to see more than two parking spaces  per lot. The covenants were trying to say each lot would have one parking space in the driveway  and one under the carport. She stated the covenants will be changed to state there will be two  parking spaces for each lot, which will make parking code compliant. The landscaping plan was  initially proposed with deciduous trees because of the potential for ice to build up when  evergreen trees create shade in the winter. The applicant would prefer to have some deciduous  trees on the south side. Ms. Plummer suggested creating more flexibility in the EVDC regarding  screening with evergreen trees. The requested lighting sheets have already been submitted to the  Community Development Department.   Judy Nystrom/Habitat for Humanity Board Member stated she was not pleased with the results of  the Habitat community on Halbach Lane. The regulations for the next Habitat project on Kundtz  Lane were revised and improved to blend in more with the surrounding neighborhood. Affordable  housing is badly needed in the Estes Valley, and the families chosen for Habitat houses maintain a  long‐term relationship with the Habitat board.    Bruce Brown/president of Salud Foundation stated the current parking situation at the clinic is  grim. There are not enough spaces for the clients served. A grant was recently awarded, which  will allow expansion of the services provided at the clinic, and the additional parking spaces would  be greatly appreciated.  Dennis Berg/resident of Vista Ridge Condominiums was concerned about how Habitat homes in  his neighborhood would affect their property values. Other concerns were lack of maintenance  and lack of landscaping by homeowners. He was opposed to the project.   19 RECORD OF PROCEEDINGS Estes Valley Planning Commission 4 June 21, 2016 Board Room, Estes Park Town Hall Joan Olson/resident of Vista Ridge Condominiums was opposed to the rezoning that would allow  the Habitat homes, based on the future homeowners and past track records of what happens to  the housing, parking, and landscaping with this type of housing.   Dennis Sohocki/resident of The Neighborhood was concerned the graphics did not show the  reality of the project. He recommended renovation of some of the older homes in the Estes Valey  old housing projects instead of always building new. He was concerned about a drop in property  values in his neighborhood if this project was approved. He was opposed to Habitat homes being  built at the proposed location. He stated it was not fair to have a project imposed on them, when  they purchased their property knowing it was zoned for office use. He stated there was no  shortage of affordable housing in his area. He was opposed to the project.    Art Messal/resident of Vista Ridge Condominiums was concerned about the quality and density of  the project. He stated the area has very high density, and the impacts of this project would affect  many more people than a single‐family residential neighborhood. He stated the site was  inappropriate for single‐family homes, and adding a parking lot would make things worse. He was  not happy with past Habitat projects, and objected to every aspect of this project.  Dena Sohocki/resident of The Neighborhood was opposed to the zoning change request and  thought a zoning change sign should have been posted on the proposed site. She stated there  were many neighbors that were not aware of the proposed project. She purchased her property  thinking the parcel would always remain O–Office zoning. As a volunteer with Habitat for  Humanity in the Denver area, she stated the homes were not high quality and rapidly  deteriorated in appearance. She stated the proposed lots are extremely small and narrow and the  area would not be safe for families with children. If the project were approved, she recommended  allowing only one single‐family dwelling.   Jenny Page/treasurer of local Habitat for Humanity organization stated the project would comply  with landscaping and drainage standards. The covenants will spell out the parking restrictions,  and no more than two cars will be allowed. Trailers, boats, etc. will not be allowed. She stated this  area has the last existing affordable lots in the valley that Habitat can build on. Floor plans have  not been chosen, as homes are designed to meet the family’s needs. She stated the most recently  completed Habitat home passed inspection, received a Certificate of Occupancy, and was very  well‐built.  Steve Murphree/Habitat board member was surprised and disappointed by the stigma that  people perceive about Habitat homes. The home under construction on Kundtz Lane would be a  good one to visit in order to gain a better understanding of the material and craftsmanship. He is  trying to do his part to bring affordable housing to Estes Park and strongly doubts the two  proposed homes would affect property values in the area.  He encouraged people with concerns  to visit the project on Kundtz Lane (off of Riverside Drive). The homes are well‐kept and  maintained. He stated these proposed homes would most likely be the last ones in Estes Park, and  20 RECORD OF PROCEEDINGS Estes Valley Planning Commission 5 June 21, 2016 Board Room, Estes Park Town Hall encouraged the Planning Commission to support the project. He stated all funds have to be raised  prior to commencement of construction.    Dennis Berg returned to the podium to state only two families would be positively affected, and  approximately 90 families would potentially be negatively affected.  Joanna Barton/resident of Vista Ridge Condominiums stated she was concerned about the safety  issue due to the slope of the proposed lots.    Public comment closed.  Staff and Commission Discussion  Chair Hull stated all Commissioners perform site visits of applications. It was confirmed that  notices were sent to adjacent property owners within 500 feet of the property and the  information was posted on the town website. A legal notice was published in the local  newspaper.  Comments included but were not limited to: concerns about the stabilization of the sloped lot; it  seems like a lot of development on a small piece of land; signage is not required on proposed sites  of development. Town Attorney White recommended and preferred one vote be taken for the  entire project, as it would not make sense to approve the subdivision without approving the  rezoning request. There was brief discussion regarding the Commission’s decision‐making  authority on the separate pieces of the project (subdivision, rezoning, development plan).  Attorney White reiterated the project should be taken to a single vote as a package rather than  separate votes.   Planner McCool once again explained the subdivision proposal, which includes an outlot for which  the Public Works Department has requested additional information regarding drainage and  maintenance. The applicant proposes to revegetate the outlot.    Conditions of Approval  1.Compliance with the following affected agency comments: a.Upper Thompson Sanitation District memo dated May 2, 2016; b.Town of Estes Park Utilities Department memo dated May 26, 2016; c.Town of Estes Park Public Works Department memo March 7, 2016. 2.Prior to recordation, a Drainage Plan that demonstrates compliance with the 2005 report shall be reviewed and approved by the Public Works Department. 3.Prior to recordation, a plat note indicating ownership and maintenance of said drainage easement shall be included on minor subdivision plat. 4.Prior to recordation of the minor subdivision plat, the Declaration of Covenant and Restrictions shall be revised to ensure conformance with the town parking regulations. 21 RECORD OF PROCEEDINGS Estes Valley Planning Commission 6 June 21, 2016 Board Room, Estes Park Town Hall 5.Prior to recordation, a plat note shall be included on the plat that references the shared access and maintenance agreement between lots 1A and 1B. 6.Prior to development plan approval, a revised landscape plan demonstrating conformance with §7.5, Subsection F, “Landscaping and Buffering” of the EVDC shall be reviewed and approved by the Community Development Department. 7.Prior to development plan approval, lighting cutsheets and lighting pole details shall be included on the Development Plan for review and approval by the Community Development Department. It was moved and seconded (Hills/White) to recommend approval of the subdivision plat to the  Town Board with the findings and recommended by staff and the motion passed 6‐0 with  Murphree recused.  It was moved and seconded (Hills/Hull) to recommend approval of the rezoning request to the  Town Board, to rezone proposed Lots 1A and 1B from O‐Office to R‐1–Residential with the  findings and conditions recommended by staff and the motion failed 3‐3. Commissioners  Schneider, Hills, and Hull voted in favor. Commissioners White, Klink, and Moon voted against.  Commissioner Murphree recused.  The motion failed.  Attorney White stated because the rezoning motion failed, the development plan cannot be  considered for a vote. A recommendation of approval was needed in order for the development  plan to move forward.  Single‐family residential dwellings are not allowed in O‐Office zone  districts.   4.REPORTS A. Interim Director Cumbo reported the County Commissioners approved a Supplemental Condominium Map at Wonderview Condominiums  B.  Downtown Plan Update – Interim Director Cumbo reported staff met with the #2 finalist for the Downtown Plan. This consultant revised their scope of services with a significant increase  in cost. The proposal is still under review and an agreement has yet to be agreed upon. This is  tentatively set for action by the Town Board on July 26, 2016.   C. Floodplain Mapping Update – Environmental Planner Kurtz reported a public meeting will be  held at 10 a.m. on August 24, 2016 to announce the results of the recent hydrology study. The  State has hired AECOM to conduct the floodplain mapping, and the downtown area should be  completed in October. The Silver Jackets group will use that information to complete their  report, hopefully in February, 2017. Other areas in the Estes Valley will be studied this spring  and a public process will occur regarding the new floodplain maps. A tentative FEMA adoption  date is 2020, which is when flood insurance requirements would commence. The process with  FEMA is very extensive and time‐consuming and the public will be included and have appeal  rights.       D. Interim Director Cumbo stated interviews for a new Community Development Director were  conducted yesterday and she was optimistic a new director would be hired soon.    22 RECORD OF PROCEEDINGS Estes Valley Planning Commission 7 June 21, 2016 Board Room, Estes Park Town Hall There being no further business, Chair Hull adjourned the meeting at 2:41 p.m.  _________________________________  Betty Hull, Chair  ___________________________________  Karen Thompson, Recording Secretary  23 24 Estes Valley Board of Trustees, May 24, 2016 Sunny Acres, Amended Plat and Zoning Map Amendment (Rezoning) COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT Memo To:Honorable Mayor Jirsa Board of Trustees Town Administrator Lancaster From:Audem Gonzales, Planner I Date:July 26, 2016 RE: Special Review Development Plan- Lazy B Ranch and Wranglers, 1665 HWY 66, Town of Estes Park; Michelle Oliver/Applicant. ______________________________________________________________________ Objective: Review of the Lazy B Ranch and Wranglers Special Review Development Plan application for compliance with the Estes Valley Development Code. Present Situation: The subject property is zoned A-Accommodations. The 30.75-acre site is presently developed with the Elk Meadow RV resort which is accessed from Spur 66 (HWY 66) to the east. The property also contains a private road (Mills Drive) which is accessed off Spur 66. The land uses surrounding the site range in use type from multi-family residential to the east, commercial to the southeast, single-family residential to the south, and National Park offices/facilities to the west. The southern portion of the site is used for overflow parking for the campground. Proposal: The applicant requests approval of the three-phase Special Review Development Plan to accommodate a 750-person occupancy Chuckwagon Dinner and Live Entertainment facility on a ~5-acre site located at 1665 HWY 66. The ~5-acre site is proposed to take place where overflow parking is currently handled on the Elk Meadow RV Resort property. The proposal entails a 17,910 SF building, 192 space parking lot, widening of Mills Drive, installation of a right turn lane on Spur 66, and landscaping. This application also includes a request to locate the loading area for the building within the 110-foot setback from the street center line. The proposal calls for a 61.6-foot setback from the street center line. This request shall be heard by the Board of Adjustment. This application also includes a request to encroach into a 50-foot wetland setback up to 10% or 5-feet. The Minor Modification request is a staff level decision. 25 Estes Park Town Board of Trustees, July 26, 2016 Lazy B Ranch and Wranglers Special Review Development Plan The applicant has proposed the following measures to address and mitigate potential impact on nearby land uses, public facilities and services, and the environment: 1.Traffic and parking considerations a.A traffic study was provided with this application and that study determined that at turn lane from Spur 66 onto Mills Drive will be required. b.Mills Drive is proposed to be widened to 24’ with curb and gutter from the beginning of Mills Drive from Spur 66 to the entrance of the Lazy B Ranch and Wranglers site. c. The entrance to the event facility is proposed to come off of Mills Drive to reduce the potential for backing up along Spur 66. Also, having the entrance off of Mills Drive is what would be required if this development area were to subdivide from the larger 30.75-acre parcel. d.The applicant has proposed hiring an off-duty traffic control officer during peak traffic periods each evening during the summer season. e.The applicant has proposed utilizing the free Estes Park shuttle service to offer an alternative mode of transportation to the event facility. f.The applicant has proposed contracting with bus tour companies to offer an alternative mode of transportation to the event facility. The proposed parking lot provides five parking spaces for tour buses. g.A shuttle service is proposed to be provided for Lazy B employee transportation to and from their homes. h.Limited employee housing may be provided on-site 2.Environmental Impacts a.The development area has one designated wetland area. The preliminary wetland screening has found a potential second wetland area on the far west side of the site. A formal Jurisdictional Wetland Delineation shall be conducted to verify wetland areas and establish setbacks. b.No critical habitat or threatened/endangered species habitat were found on the site. 3.Noise impact and hours of operation a.The proposed hours of operation are 7 nights a week from 5-8PM. b.Music performances are proposed to occur only from 7-8PM. 4.Other potential impacts a.Light from headlights of cars as they exit should only occur for a short time period after 8PM. The extensive landscape buffer along Mills Drive offers a filter from light and noise. b.The viewshed to the north from residents south of Mills Drive will be improved by this development proposal. Currently, the view consists of a broken down wire fence, high wires, piles of debris and dirt, and a lot full of RV’s. This proposal calls for a tree lined Mills Drive with overhead power lines to be buried underground in the same trench that is excavated for the new water main. The proposed building will block the view of the RV lot and improve the overall appearance of the property. 26 Estes Park Town Board of Trustees, July 26, 2016 Lazy B Ranch and Wranglers Special Review Development Plan c. Dust from the dirt parking lot (first two project Phases) will be mitigated by surface spraying (water or soil tackifier) prior to events or during high wind storms. Advantages: Complies with standards set forth in the Estes Valley Development Code; Is consistent with a number of key goals included in the Estes Valley Comprehensive Plan, including Community-Wide Policies that address issues such as land use, community design, growth management, mobility and circulation, and economics; Offers a mitigation solution to potential traffic congestion resulting from cars stacking up on Spur 66. Expands tourism and arts industries. Re-develops a currently underutilized site and increases commercial tax revenue for the Town. Disadvantages: Increases trip generation and parking congestion at the HWY 36/Spur 66 intersection. Currently, traffic congestion is a problem at this key intersection. The proposed mitigation effort at this location was denied by CDOT. Mills Drive is a private road that is used like a public road with several single-family homes located along it. Potential conflicts with increased traffic and car headlights exiting the venue onto Mills Drive exist at this location. Potential increased incidences with wildlife, especially bears, are created with the first phase of this proposal. A temporary tent facility increases the risk for bear/human conflict. This is already an issue with the campground. ACTION RECOMMENDED: The Estes Valley Planning Commission held a public hearing for this application on April 19, 2016 and voted to continue the hearing to May 17, 2016. The Planning Commission held a second public hearing for this application on May 17, 2016. The Commission voted 4-3 (0 absent) to recommend DENIAL of the Lazy B Ranch and Wranglers Special Review Development Plan. The Planning Commission’s denial of the application focused on their finding that the application did not substantially comply with the Special Review criteria, which requires that the application “mitigate”, to the maximum extent feasible, potential adverse impacts on nearby land uses, public facilities and services, and the environment. “Maximum extent feasible” is defined in the EVDC as a situation in which “no feasible and prudent 27 Estes Park Town Board of Trustees, July 26, 2016 Lazy B Ranch and Wranglers Special Review Development Plan alternative exists, and all possible efforts to comply with the regulation or minimize potential harm or adverse impacts have been undertaken. Planning Commission members were concerned with wetlands, runoff from impervious surfaces, traffic congestion, the required right turn lane, and Code interpretations on use definitions and table of allowed uses. The applicant has chosen not to revise the application to reflect comments made during the public hearing. Budget: None. Level of Public Interest: High: The Planning Commission received a very large amount of written comments regarding this project, the vast majority of which expressed general opposition. The Commission also considered public testimony from several adjacent residents in opposition to the project. Comments emphasized the potential adverse impacts of this proposal which included; increased traffic, feed preparation pollution, light pollution, increased bear activity, noise, etc. The Planning Commission received very little written comment in support of this project. The Commission considered public testimony from a few community members in support of this project. Written public comments concerning this project are available at www.estes.org/currentapplications. Comments will be added to this webpage as they are received. Sample Motions: Below are the Town Board’s options related to the Special Review Development Plan application: 1.I find that the application substantially meets the review criteria, and move to APPROVE the Special Review with no conditions; 2.I find that the application substantially meets the review criteria, and move to APPROVE the Special Review application with the following Conditions of Approval: 1.Compliance with affected agency emails and memos: a.Upper Thompson Sanitation District memo dated January 25, 2016 b.Estes Valley Fire Protection District memo dated January 27, 2016 c.Town of Estes Park Utilities Department memo dated February 1, 2016 d.Town of Estes Park Public Works Department memo dated February 19, 2016 e.Larimer County Engineering emails March 2, 2016 and April 6, 2016 28 Estes Park Town Board of Trustees, July 26, 2016 Lazy B Ranch and Wranglers Special Review Development Plan 2.The applicant shall submit an amended road design plan set addressing the comments from Larimer County Engineering in regards to the right turn lane being extended. 3.The applicant shall amend the development plan set as follows: a.Change 125PPL/Bus to 50PPL/Bus b.Remove installation of right turn from Phase 1 and include in Phase 2 plan c.Under required parking, change 3.5 people/vehicle to 3.75 people/vehicle, per traffic study analysis. d.Change required 215 spaces to 200 spaces, per traffic study analysis e.Change water main extension distance to building from 525’ to 250’ 4.Variance approval by the Board of Adjustment is required for off-street loading area location. 5.A noise reading shall be performed prior to the first show in the temporary tent to ensure compliance with the noise ordinance. Noise study results shall be submitted to staff for review and approval. 6.Dust mitigation efforts shall be performed by the applicant as proposed in the Statement of Intent for the Phase 1 and Phase 2 dirt parking lot prior to every show and during high wind storm events. 7.A JWD (Jurisdictional Wetland Delineation) shall be conducted on the site to formally delineate the potential wetland areas. 8.Plans for the food service operations shall be approved by the Larimer County Department of Health and Environment prior to issuance of a building permit. 9.A photometric study shall be submitted to staff before construction of the final parking lot design. 10. 15’ Utility easement shall be recorded separately from development plan 11. Construction plans shall be reviewed and approved prior to issuance of any building or grading permit. 3.I find that the application does not substantially meet the review criteria, and move to DENY the Special Review application; 4.I find that the applicant has not provided sufficient information to review the application and move to CONTINUE THE HEARING to provide adequate time to review additional materials. 29 Estes Park Town Board of Trustees, July 26, 2016 Lazy B Ranch and Wranglers Special Review Development Plan Attachments: Application and Planning Commission Staff Report www.estes.org/currentapplications Planning Commission Minutes from May 17, 2016 30 RECORD OF PROCEEDINGS Estes Valley Planning Commission 1 May 17, 2016 Board Room, Estes Park Town Hall Commission:  Chair Betty Hull, Commissioners Doug Klink, Nancy Hills, Steve Murphree, Sharry White, Russ Schneider, Michael Moon  Attending:  Chair Hull, Commissioners Murphree, Moon, Klink, White, Schneider, and Hills   Also Attending: Interim Director Karen Cumbo, Planner Audem Gonzales, Town Attorney Greg  White, Town Board Liaison Ron Norris, County Liaison Michael Whitley, and  Recording Secretary Karen Thompson  Absent:None  Chair Hull called the meeting to order at 1:30 p.m.  There were approximately 60 people in  attendance.  Each Commissioner was introduced. Chair Hull explained the process for accepting public  comment at today’s meeting. The following minutes reflect the order of the agenda and not  necessarily the chronological sequence.  1.PUBLIC COMMENT 2.CONSENT AGENDA Approval of minutes, April 19, 2016 Planning Commission meeting. It was moved and seconded (Moon/Klink) to approve the consent agenda as presented and the motion passed unanimously. 3.PORTION OF TRACT B, THE KEEP MINOR LAND DIVISION; ROBISON CABINS DEVELOPMENT PLAN 2016‐03, 1220 Griffith Court Planner Gonzales stated the applicant requested the public hearing be continued to the June 21, 2016 Planning Commission meeting. Chair Hull stated public comment would be taken, but it would be better to provide the public comment at the June public hearing so those comments could be heard by the applicant. Public Comment Ned Sequin/County resident stated he thought there was going to be a special study session today on this agenda item.  Interim Director Cumbo was not aware of a special study session. She stated the application was not fully processed and was not ready to take to a public hearing. It was moved and seconded (Klink/Hills) to continue Development Plan 2016‐03 to the June 21, 2016 Planning Commission meeting and the motion passed unanimously. 4.SPECIAL REVIEW 2016‐01, LAZY B RANCH & WRANGLERS, 1665 Spur 66 Chair Hull stated this item was continued at the April meeting, at the request of the Planning Commission. Planner Gonzales reviewed the staff report.  Because this meeting was continued, he would not provide the full staff report again. He stated the proposed site is a 5‐acre portion of the 31 RECORD OF PROCEEDINGS Estes Valley Planning Commission 2 May 17, 2016 Board Room, Estes Park Town Hall 30+ acre parcel that currently contains the Elk Meadow RV Park, and is within the town limits. The  proposed use is a chuckwagon dinner and live performance in a facility just under 18,000 square  feet. 192 parking spaces and landscaping are also part of the development plan. The project  would be completed in three phases. The use for this special review is categorized in the Estes  Valley Development Code (EVDC) as Indoor Entertainment Event, Major, which is permitted by  Special Review as a principal use in the A–Accommodations zone district.    At the April meeting, the Commission requested additional information pertaining to the Special  Review Development Plan for the chuckwagon dinner and performance facility. Requested  information included additional details on the temporary use classification (mainly regarding the  tent) and Colorado Department of Transportation’s (CDOT) input on the Spur 66 and Highway 36  intersection. The Commission desired to give the applicant additional time to address parking  concerns with the adjacent business, Rock Inn Mountain Tavern.  Regarding the tent, Planner Gonzales stated the application proposal falls under the use  classification Indoor Entertainment Event, Major. Phase 1 of the proposal includes a temporary  tent. The Planning Commission questioned whether or not the use of a temporary tent was  considered “indoor.” The Estes Valley Fire Protection District and the Town of Estes Park Division  of Building Safety classify this tent as a structure. The Division of Building Safety would also  require building permits for use of a tent over 180 days. Therefore, staff determined the use  would take place within a structure, making it an indoor use.  Regarding the Spur 66 & Highway 36 intersection, Planner Gonzales stated CDOT felt the  development proposal did not pose a major impact on the overall traffic situation at this location.  CDOT commented they are opposed to a four‐way stop sign at this intersection at this time. They  stated future traffic conditions may warrant reconsidering their position on traffic mitigation at  this intersection.  Regarding the Rock Inn parking concerns, Planner Gonzales stated the Commissioners can ask the  applicant about any discussions that may have occurred.  Planner Gonzales provided additional information regarding the temporary use. He stated the  Temporary Use Permit was approved in February, 2016, for events occurring from May 15  through September 30, 2016. Operating hours are 5:30 – 8:00 p.m. daily. Staff used the provisions  found in the EVDC to allow a Temporary Use Permit for longer than 30 days for this type of use.  The approved permit allows up to 250 people in the existing lodge building at the RV Park.  Planner Gonzales stated this is the third consecutive year the Lazy B has been issued a temporary  use permit at this location. Parking associated with the temporary use will occur in the overflow  portion of the RV site located along Mills Drive. Temporary use permits are reviewed by staff, and  further discussion at this meeting is outside the purview of the Commission. Planner Gonzales  invited those with questions to call or visit the Community Development Department.   Staff and Commission Discussion  32 RECORD OF PROCEEDINGS Estes Valley Planning Commission 3 May 17, 2016 Board Room, Estes Park Town Hall Commissioner White was concerned about possible wildlife issues if the temporary tent was  being used for dining. She spoke with Police Chief Kufeld, who told Commissioner White he would  like to meet with the applicant to discuss the new wildlife ordinance. Other comments included  but were not limited to:  (1) The western portion of the existing pond is considered a wetland,  which requires a 50‐foot setback. The applicant requested a minor modification to encroach 2.6  feet into the wetland setback. Staff approved this minor modification, as the amount of the  encroachment was within staff’s authority to do so. There is also another wetland area on the  site, which has a 50‐foot setback and will not be encroached upon. Historically, stormwater has  drained into the existing pond, and that will not change. The method the stormwater drains into  the pond will be changed to drain through piping rather than sheet flow. The drainage report was  approved by Town Engineer Kevin Ash; (2) There were concerns of conflicts in the EVDC’s Special  Review provisions regarding principal and accessory uses. Under the “indoor use” provision, there  are no additional provisions stating it must be an accessory use; therefore, it was interpreted as a  principal use permitted by Special Review. The EVDC clearly allows several uses as principal uses  unless there are additional regulations. It was suggested the code conflicts be identified and  amended to clarify and eliminate unintended consequences on future projects.  Public comment  Troy Krening/attorney representing applicant stated his assignment was to meet with the owners  of the Rock Inn. He errored and did not meet at the scheduled time. He took full responsibility for  not attending the meeting.   Chair Hull stated the Planning Commission is tightly bound by the Estes Valley Development Code.  If a person commented at the last meeting, it is not necessary to speak again today, as those  comments are a part of the public record. Public comments today will be limited to three  minutes.  Ed Grueff/county resident stated when the former Lazy B was here, he always took his guests  there and it was a positive experience. He has no stake in this application. He offered his  volunteer assistance to the applicant to assist with their food service. There are procedures in  place for food cleanup and storage to not attract wildlife, including animal‐resistant trash  containers. He believes this project is an opportunity to get people to invest in the community  without having to come up with any more money. He thinks people will stay in Estes Park longer  when they have this type of event to attend. He did not think light pollution would be an issue,  since it would still be fairly light when the show ended. Food is already being cooked at many of  the camp sites in the Elk Meadow RV Park, so he did not see food service as an issue. He has  heard many rumors about this project, and was disappointed in the immaturity of many involved  against the proposal. Mr. Grueff stated the Lazy B would be good, healthy entertainment for the  town and he was supportive of the project.  Charley Dickey/town resident stated the Planning Commission decision today would be a  testament to the ability to find a balance between property rights of land owners and adjacent  property owners and business development in the Estes Valley. He stated it did not appear this  33 RECORD OF PROCEEDINGS Estes Valley Planning Commission 4 May 17, 2016 Board Room, Estes Park Town Hall issue would be resolved by compromise and the recommendation by the Planning Commission  would only satisfy one side. Michelle Oliver and her business partners have the right to use the  property as allowed in the EVDC. He had a similar experience with a construction project near his  home. Attorneys became involved, and the result was not in favor of the HOA. Another  development project at the Elkhorn Lodge did not come to fruition due to local opposition and  lack of support. Mr. Dickey conducted an unofficial survey regarding the Lazy B project and  submitted the comments received as public comment.   Paul Fishman/town resident stated a big issue at last month’s meeting was traffic. He stated the  developer would not incur the added expense for a turn lane if CDOT or Larimer County didn’t  require one. The proposed turn lane would be located in a right‐of‐way area, not on the Rock  Inn’s property. According to the developer, there are plans to subdivide the property, which  would require a separate entrance off of Mills Drive. The applicant has met the requirements of  the EVDC. He supported the project, and encouraged the Commissioners to recommend approval  to the Town Board.   Alec Hodges/Estes Valley resident stated close attention should be paid to how development is  guided in the Estes Valley. He was concerned about wildlife entering the tent, and stated the live  music in the tent would violate the codes. He questioned the “indoor use” classification. He  stated the local economy could not support a business such as the Lazy B, especially with the  proposed performing arts center and the event center at the fairgrounds. However, he was  supportive of a sidewalk along Mills drive to reduce risk to pedestrians. He stated although the  Lazy B offered to allow Rock Inn patrons to use Lazy B’s parking lot before 5:30 and after 8:00, it  would not be a workable solution since their busiest time is 5‐8 p.m.     Ned Sequin/county resident stated traffic coming out of Rocky Mountain National Park (RMNP)  following an afternoon rain shower is very heavy and would create gridlock. He is not opposed to  the project, but does not think the proposed location is the appropriate place.   Art Messal/town resident stated he was not associated with the drama or organizations involved  in this proposal. He stated this project is in conflict with uses in the A–Accommodations zone  district. He did not agree with the classification as Indoor Entertainment Event, Major. He stated  this project was irresponsible, as traffic is already heavy at this time of day.  He stated the tourism  mentality worked when he was in middle school, but now there is a “tourism at all costs”  approach. Mr. Messal stated there is a time period each summer when “Estes is simply full.” He  was opposed to the type of tourism that affects many and benefits few. He stated this project  would lower the quality of life for Estes Park residents. He stated the project does not meet the  EVDC requirements, did not comply with the Estes Valley Comprehensive Plan, and he was  opposed to it.   Michelle Hiland/town resident stated she was concerned the zoning regulations had not been  interpreted correctly. She was concerned about traffic and the timing of the Lazy B’s operating  hours. She was concerned about the temporary structure attracting bears. She was opposed to  34 RECORD OF PROCEEDINGS Estes Valley Planning Commission 5 May 17, 2016 Board Room, Estes Park Town Hall taking away parking from neighboring businesses; however, stated a sidewalk should be built  along Mills Drive to increase pedestrian safety. She did not think the benefits of an additional  tourist attraction would benefit the area.  She was opposed to the project.  Marcia Rothschild/town resident stated she was a part of the Barleen family, who ran a similar  business in Estes Park for decades. Eventually, the business moved out of Estes Park because it  was not sustainable. She was concerned about the success of the proposed Lazy B venture. She  stated the Rock Inn was listed as one of the top five historical places to visit in Estes Park. She was  opposed to the project and the negative affect it would have on the Rock Inn.  Bryan Gillam/Rock Inn business partner stated what friends of the Rock Inn have done or written  is not the Rock Inn’s responsibility and the Rock Inn has not directly told them what to do;  therefore, the Rock Inn cannot be held responsible for those actions. He stated they were willing  to listen to the Lazy B, but felt disrespected when Mr. Krening did not attend the meeting and did  not apologize. He has begun taking video recordings to be able to set the record straight. He did  not think this project fit within the guidelines of the Comprehensive Plan. He was opposed to the  project.   John Vernon/county resident stated traffic would be a big issue because people would be coming  to the Lazy B at the same time many people are leaving RMNP.  He stated a commercial  enterprise this close to the RMNP boundary was irresponsible. This proposal represents predatory  business practices at its worst, meaning it would hurt the historic Rock Inn.  He felt the code  contradicts itself, and wondered why is staff supporting the project instead of supporting the  spirit of the zoning code.  Ann Vernon/county resident was disappointed the Lazy B’s attorney did not attend the meeting  with the owners of the Rock Inn. She was opposed to staff’s interpretation of the EVDC relating to  zoning. She was concerned about the crowds, traffic, noise, etc. related to this project. She stated  both the Planning Commissioners and Staff should be unbiased to both the developer and the  citizens. She encouraged the developer to find a different location for this project.   Mike Bilos/town resident stated he thinks there were more people that signed “the petition”   than the number of people that voted in the last election.(NOTE: Petition referred to was  submitted by Bryan Gillam, business partner of the Rock Inn.)  He was opposed to the project at  the proposed location. He thought the Town should consider subsidizing the project at a different  location, and it would be in the Town’s best interest to help the developer find a different  location.  Meryl Noyes/county resident stated the widening of Mills Drive will take away the parking space  in front of her house.   Kaci Yoh/town resident finished Alec Hodges’ comments. She was concerned about the  intersection of Hwy 66 and Hwy 36, and wondered who the responsible party would be if the  35 RECORD OF PROCEEDINGS Estes Valley Planning Commission 6 May 17, 2016 Board Room, Estes Park Town Hall intersection was to be rated as “F” by CDOT.  She thinks the Town Board and Planning Staff would  be responsible for any future intersection rating.  She was opposed to a project that would have a  negative effect on a year‐round business. She thought the media was biased and pushed the big  business agenda without considering the quality of life for residents. In the coming years we will  have many decisions to make regarding development in Estes Park.   Johanna Darden/town resident was concerned that Colorado Parks and Wildlife was not  consulted about this proposed development. She stated the review of the proposal shows an  unmapped wetlands, and she questioned the qualifications of the person selected to conduct the  wetland delineation study. She stated the noise could be disturbing to the campers at Elk  Meadow RV Park.   Troy Krening/applicant representative stated on May 12, 2016 RMNP provided a comment  regarding the project, stating the Park took a neutral stand on the project. There have been  comments about the success of the business, which is not in the purview of the Planning  Commission. The parking problem at the Rock Inn (parking in the right of way) is not the Lazy B’s  problem. He stated the town is now aware of the problem at the Rock Inn. Mr. Krening stated  Larimer County is requiring the turn lane, not the Lazy B developers. Elk Meadow RV Park (130  spaces) guests will most likely be attending the Lazy B dinner and show, which will reduce the  amount of traffic. Mr. Krening reminded the Commissioners that CDOT did not see this  development proposal as negatively affecting the traffic flow at the intersection of Hwy 36 and  Hwy 66pur 66.  This proposed project is about whether or not the applicant meets the code and  whether or not staff has provided enough information for the Planning Commission to make an  informed decision. He encouraged the Commissioners to recommend approval of the proposed  project. He stated the viciousness, personal attacks, and disrespect directed to Ms. Oliver and Mr.  Jackson are unconscionable.  He stated a harmonious relationship between the Lazy B and the  Rock Inn will probably not happen, and reminded the Planning Commissioners that a compromise  with the Rock Inn is not part of the decision being made today. He urged the Commission to  recommend approval of the Lazy B project.  Public Comment closed.  Staff and Commission Discussion  Commissioner White stated the Commission cannot base their decisions on community surveys,  popularity contests, parking conflicts, or behavior. There were over 250 pages of public comment  posted to the Town website and read by the Commissioners. The Planning Commission  recommendation is based on whether the applicant mitigates, to the maximum extent feasible,  potential adverse impacts on nearby land uses, public facilities and services, and the  environment. Commissioner White stated she would not be supportive of this project because  she did not think the applicant mitigated those impacts to the maximum extent feasible. She  referred to the comment issued by RMNP regarding this project. Estes Park is a gateway  36 RECORD OF PROCEEDINGS Estes Valley Planning Commission 7 May 17, 2016 Board Room, Estes Park Town Hall community to RMNP, and that is the primary reason people visit this area. We need to be mindful  of the Park and the relationship we have with them.  Commissioner Schneider stated he still had concerns regarding the wetland area and potential  runoff from the impervious surfaces. He stated the environment we have to protect includes not  only the wildlife and vegetation, but also the human environment.   Commissioner Hills appreciated all those citizens that provided public comment for and against  the project. She had concerns about the traffic and the proposed turn lane. There are other areas  in town where people back out from parking spaces directly into traffic. The Rock Inn does not  have to be negatively impacted by the turn lane. Overall, her concerns have been addressed.  Commissioner Klink stated this recommendation was a difficult one. He stated parking at the Rock  Inn does not seem to be a real issue. He was bothered by the impression that it was the  government’s job to determine if a competitive business moves in next door. Competition is part  of running a business. According to the EVDC, the applicant is responsible for mitigating traffic for  one‐quarter mile (1800 feet) from the proposed site. The intersection discussed today is more  than 1800 feet from the site, so the Planning Commission cannot use that intersection as part of  their recommendation. He stated the fundamental issue is the interpretation of the zoning code  for a project like this. Integrity demands we interpret the code in a balanced manner, and if we  error, we error on the side of impacts to our residents and visitors.  When the Supreme Court  looks as cases, they look at the intent of the people that were writing the code. There are lots of  things that conflict. He thinks this application is an accessory use to true accommodations, and he  struggles with making a recommendation where he believes the code has been misinterpreted.  Commissioner Klink stated if the Commission recommends approval, he would like to see the  sidewalk along Mills Drive be required, based on the testimony of public comments.  Chair Hull stated the Commission is tightly bound by the parameters of the EVDC. The Estes Valley  Comprehensive Plan is used as a guide. She agreed with Planner Gonzales that there are some  gray areas of the EVDC. With that in mind, Accommodations zoning allows for a variety of  commercial uses as accessory uses located inside the same structure as the principal use. She  quoted from the EVDC, Entertainment Event, Major. She did not see this provision as applying to  an event that occurs every day in the summer. She would not support the project for these  reasons.  Commissioners Moon and Murphree had no comments.  It was moved and seconded (Klink/Schneider) to recommend disapproval of the Lazy B Ranch &  Wranglers Special Review to the Town Board and the motion passed 4‐3. Commissioners  Schneider, White, Klink, and Hull voted in favor, with Commissioners Hills, Murphree, and  Moon opposed.   REPORTS  37 RECORD OF PROCEEDINGS Estes Valley Planning Commission 8 May 17, 2016 Board Room, Estes Park Town Hall 1.Interim Director Cumbo reported the Town hopes to have a contract awarded at the next Town Board meeting for a new consultant for the Downtown Plan. 2.Interim Director Cumbo reported the Voeks Appeal, Boundary Line Adjustment and Rezoning, as well as the Mountain Meadow Final Subdivision Plat were approved at the May 16th County Commission meeting. Planner Gonzales added a fee waiver request for the Voeks Rezoning request was denied by the County Commissioners. There being no further business, Chair Hull adjourned the meeting at 3:05 p.m.  _________________________________  Betty Hull, Chair  ___________________________________  Karen Thompson, Recording Secretary  38 Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Lazy B Ranch and Wranglers I.Summary of Project II.Process and Review Criteria III.Key Issues IV.Advantages and Disadvantages V.Staff Findings VI.Staff Recommendation Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Summary of Project: Description •Chuckwagon Dinner and Live Entertainment facility •Located at 1665 HWY 66 and zoned A-Accommodations •~5 acre development site of 30.75 acre site •17,910 sq. ft. building •750 person capacity facility •192 space parking lot •Three Phase development plan Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Summary of Project: Location Summary of Project: Zoning Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Summary of Project: Photos Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Summary of Project: Photos Summary of Project: Photos Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Summary of Project: Three Phase Development Plan Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria 1.Estes Valley Comprehensive Plan Development Plan review process to ensure compliance with the EVDC while encouraging quality development reflective of the goals, policies and objectives of the Comp Plan 2. Estes Valley Development Code Development Plan review process to ensure compliance with the zoning standards and provisions of the EVDC 3. Planning Commission Recommendation 4. Motion by Town Board Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Review Criteria 1.Use –Chuckwagon Dinner and Live Performance Facility •(Entertainment Event, Major) –activities and structures that attract people to specific events or shows •Permitted by Special Review in A-Accommodations per Permitted Uses; Nonresidential Zoning Districts table 4-4 2.Density and Dimensional Standards •Minimum lot size required 40,000 sq. ft. `217,800 sq. ft. proposed •Maximum building height 30-feet (32 with slope adjustment) 26.25 ft. proposed Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Review Criteria 3. Lot coverage •Maximum 50% •15% proposed 4. Grading and Site Disturbance Standards •Compliance with standards 5. Tree and Vegetation Protection •Tree replacement in the proposed landscaping plan 6. Landscaping and Buffers •Street landscaping, parking perimeter and interior landscaping, and interior site landscaping proposed •Street landscaping exceeds requirements Process and Review Criteria: Review Criteria Street Buffer Landscaping 19 trees Interior Lot Landscaping 7 trees Interior Parking Lot Landscaping 38 trees Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Review Criteria 7. Wetlands and Stream Corridor Protection •Two potential wetland areas from preliminary study •50-foot setbacks from wetlands •5-feet of main building is located within 50-foot setback –Minor Modification required for up to 10% deviation from Code 8. Wildlife Habitat Protection •Wildlife Habitat Evaluation and Impact Analysis provided •Found no critical habitat or threatened/endangered species •No proposed obstructions to critical wildlife corridors 9. Exterior Lighting •Entry points of building –shielded and downcast •Reduced lighting after 10PM •Photometric study for proposed light poles before construction of lot Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Review Criteria 50-foot wetland setback 5-foot encroachment Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Review Criteria 10. Operational Performance Standards •Shall comply with Noise ordinance No. 15-16 •Condition requiring noise level study prior to first show in temporary tent to ensure compliance Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Review Criteria 11. Off Street Parking and Loading •Parking and Traffic Impact study (Delrich Associates) •Anticipated full parking lot of 200 cars –192 spaces proposed •3-4 passengers per car (3.75) •6 handicapped accessible spaces, 1 loading space, 5 charter bus spaces and 10 bike capacity rack •Free shuttle stop and soft surface trail •3-Phase build out with parking lot set for Phase 3 –re-explore actual traffic counts during first two phases •May require re-design of parking lot (smaller anticipated) •Loading areas setback 110-feet from street center line, 61.6’ proposed –Variance application Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Review Criteria Soft Trail Free Shuttle Stop 61.6’ –setback for loading dock Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Review Criteria 12. Adequate Public Facilities •6” sewer line approximately 525 feet in length •12” water main extension on north side of Mills Drive for 250 feet •Existing overhead electric lines to be buried with water main in 15’ utility easement on north side of Mills Drive •Current drainage sheet flows across property into pond •Proposed –flow in streets/curb and gutter, overland flow, and flow through catch basins in storm sewer pipes •New fire hydrant installed Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Review Criteria 12. Adequate Public Facilities •Southbound right turn lane required at Spur 66 and Mills Drive •Meets threshold at start peak hours •Sufficient County ROW for turn lane -`70 feet ROW •Recommended limited all-way-stop sign at HWY 36 and Spur 66 (CDOT opposed to 4 lane stop) •Mills currently 20-feet asphalt •Local Street standard –45 ROW, 24-feet asphalt with curb and gutter •Currently 30-feet ROW 13. Street Design and Construction Standards •Sidewalk along Mills Drive on north side –cash in lieu Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Southbound Right Turn Lane Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Mills Expansion Current Mills Drive 20-feet of asphalt Proposed Mills Drive 24-feet of asphalt Property Line Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Comprehensive Plan Guidelines for Spur 66 Planning Area •Commercial uses should not be extended •Maintain the character through building setbacks •Campground should not expand •Spur 66 entrance should evolve into housing Community-Wide Policies •Community Design •Growth Management •Mobility and Circulation •Economics •Intergovernmental Coordination Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Special Review Criteria Applications to mitigate, to the maximum extent feasible, potential adverse impacts on nearby land uses, public facilities and services, and the environment. •Traffic and parking considerations •Environmental impacts •Noise impact and hours of operation •Other potential impacts Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Variances and Minor Modification Variance to 7.11.N.2.b Off-Street Loading Requirements •Street side loading docks shall be setback 110 feet from street center line, 61.6’ proposed Minor Modification to 7.6.E.2.b Wetland and Stream Corridor Protection Buffer/Setback •Wetlands require a 50 foot setback. Main facility building proposed to encroach 5’ into setback. Up to 10% deviation from Code. Staff Level approval. •Community-Wide Policy calls for locating and designing buildings to fit the land. The setbacks on this property greatly inhibit where a building can be built. This proposal aims to meet those standards. A 5’ encroachment is very minimal. Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Development Phasing Phase One –2017 •Permanent kitchen and bathroom facilities (4,560 sq. ft.) •ADA compliant sidewalks •Paved ADA parking spaces •Temporary dining tent (8,712 sq. ft. 24-feet tall) •Dirt parking lot •Landscape buffer along Mills Drive •Mills Drive road improvements up to entrance •New site entrance •Water main extension •Sanitary sewer service line •Soft surface trail Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Development Phasing Phase Two –2018 •Construction of final dining/performance hall (12,200 sq. ft.) •Internal lot landscaping •Installation of right turn lane at Spur 66 and Mills Drive Phase Three –2019 •Construction of parking lot •Parking lot curb and gutter •Storm sewer installation •Parking lot landscaping Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Key Issues •Increased traffic •Light pollution •Increased bear activity •Noise •Right turn lane •Property line south of Mills Drive Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Key Issues •Rock Inn parking/Southbound right turn lane Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Key Issues •Rock Inn parking/Southbound right turn lane Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Key Issues •South property line for Elk Meadow RV Park Property Line Proposed Mills Drive Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Advantages and Disadvantages Advantages: 1.Complies with standards set forth in the Estes Valley Development Code; 2.Is consistent with a number of key goals included in the Estes Valley Comprehensive Plan, including Community-Wide Policies that address issues such as land use, community design, growth management, mobility and circulation, and economics; 3.Offers a mitigation solution to potential traffic congestion resulting from cars stacking up on Spur 66. 4.Expands tourism and arts industries. 5.Re-develops a currently underutilized site and increases commercial tax revenue for the Town. Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Advantages and Disadvantages Disadvantages: 1.Increases trip generation and parking congestion at the HWY 36/Spur 66 intersection. Currently, traffic congestion is a problem at this key intersection. The proposed mitigation effort at this location was opposed by CDOT. 2.Mills Drive is a private road that is used like a public road with several single-family homes located along it. Potential conflicts with increased traffic and car headlights exiting the venue onto Mills Drive exist at this location. 3.Potential increased incidences with wildlife, especially bears, are created with the first phase of this proposal. A temporary tent facility increases the risk for bear/human conflict. This is already an issue with the campground. Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Staff Findings •If revised to comply with recommended conditions of approval, the application will comply with applicable sections of the Estes Valley Development Code, as described in the staff report. •The application is consistent with the policies, goals and objectives of the Comprehensive Plan. •Adequate services and facilities are available to serve the development. •The Planning Commission is the Recommending Body, and the Town Board of Trustees is the Decision-Making Body for the Special Review application. Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Planning Commission Recommendation The Estes Valley Planning Commission held a public hearing for this application on April 19, 2016 and voted to CONTINUE the hearing to May 17, 2016. On May 17, 2016 the Planning Commission voted to recommend DENIAL of the application 4-3, 0 absent Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Sample Motions Below are the Town Board’s options related to the Special Review Development Plan application: 1. I find that the application substantially meets the review criteria, and move to APPROVE the Special Review with no conditions; Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Sample Motions Below are the Town Board’s options related to the Special Review Development Plan application: 2. I find that the application substantially meets the review criteria, and move to APPROVE the Special Review application with the following Conditions of Approval: 1. Compliance with affected agency emails and memos: a.Upper Thompson Sanitation District memo dated January 25, 2016 b.Estes Valley Fire Protection District memo dated January 27, 2016 c.Town of Estes Park Utilities Department memo dated February 1, 2016 d.Town of Estes Park Public Works Department memo dated February 19, 2016 e.Larimer County Engineering emails March 2, 2016 and April 6, 2016 Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Sample Motions 2. The applicant shall submit an amended road design plan set addressing the comments from Larimer County Engineering in regards to the right turn lane being extended. 3. The applicant shall amend the development plan set as follows: a.Change 125PPL/Bus to 50PPL/Bus b.Remove installation of right turn from Phase 1 and include in Phase 2 plan c.Under required parking, change 3.5 people/vehicle to 3.75 people/vehicle, per traffic study analysis. d.Change required 215 spaces to 200 spaces, per traffic study analysis e.Change water main extension distance to building from 525’ to 250’ 4. Variance approval by the Board of Adjustment is required for off- street loading area location. Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Sample Motions 5. A noise reading shall be performed prior to the first show in the temporary tent to ensure compliance with the noise ordinance. Noise study results shall be submitted to staff for review and approval. 6. Dust mitigation efforts shall be performed by the applicant as proposed in the Statement of Intent for the Phase 1 and Phase 2 dirt parking lot prior to every show and during high wind storm events. 7. A JWD (Jurisdictional Wetland Delineation) shall be conducted on the site to formally delineate the potential wetland areas. 8. Plans for the food service operations shall be approved by the Larimer County Department of Health and Environment prior to issuance of a building permit. 9. A photometric study shall be submitted to staff before construction of the final parking lot design. Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Sample Motions 10. 15’ Utility easement shall be recorded separately from development plan 11. Construction plans shall be reviewed and approved prior to issuance of any building or grading permit. Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Process and Review Criteria: Sample Motions 3. I find that the application does not substantially meet the review criteria, and move to DENY the Special Review application; 4. I find that the applicant has not provided sufficient information to review the application and move to CONTINUE THE HEARING to provide adequate time to review additional materials. Lazy B Ranch and Wranglers; Estes Park Town Board, July 26, 2016 Planning Commission Items A Public Comments To: Mayor Jirsa, Mayor and Board of Trustees of Estes Park From: Johanna Darden, 501 Mac Gregor Avenue, Estes Park, CO 80517 Re: Lazy B Chuckwagon Event Special Review I ask that you read carefully the letter from Jeremy Vetter, Tucson, AZ, in which he states clearly, reasons to oppose the Lazy B Chuckwagon Event. Many of the letters in opposition to this project have stated the same thing in different ways, but he has hit the nails on the head, so to speak. Also, the reason we have an Estes Valley Comprehensive Plan is to look at the big picture, so Estes Park and the Estes Valley will have a balance between businesses and residents so that one does not cause harm to the other. Bigger is not better and less is often more. Dear Town Board, I have a letter on file with the Estes Valley Planning Commission opposing the Lazy B. I am writing to you to ask you to vote down this huge development on the Park border. The National Park has sent two letters to the Planning Commission with serious reservations on the Lazy B proposal. This development sits right next to Park staff housing and their fire department. This type of development is not appropriate for this area. It should be located in town near the Fairgrounds (the old Ford Dealership) or possibly in the Elkhorn Lodge area. The Town code on the matter makes this clear. The most restrictive elements of the Town code take precedence here according to the code itself. In A Accommodations STAND ALONE commercial or retail is not permitted in this district. Mills Dr. is a low intensity zoning district. Code says any new uses must be consistent with the low intensity residential character of this district. Please see my previous letter. We have owned our place here for decades and have kept this road near the Park a lower intensity area. Ideally this 35 acre parcel should remain a camp site with some open space and an open view corridor approaching the Park. Thank you, Ann Vernon, 3175 Tunnel Rd., 80511 586 9121 39 40 41 To Whom It may concern, A䎧退ached you will find my le䎧退er of May 18th addressed to Mayor Todd Jirsa in opposi䎞退on to the Lazy B Chuckwagon Development. .  It is my understanding that your office is in the process of pu䎰᐀ng together a package of correspondence for the Town Board of Trustees for the forthcoming study session and Public Mee䎞退ng on July 26th.  It would be greatly appreciate if you would incorporate the a䎧退ached communica䎞退on in their package for  considera䎞退on by the Town Board of Trustees.  I have requested a read receipt  to this communica䎞退on as to this Le䎧退er being in received prior to the July 20th deadline.  Thank you in advance for your assistance with request. Richard D. Minker Rambling River Unit #1 1986 Dallman Drive Estes Park,  Co, Richard D. Minker CCIM        Senior Vice President | Fort Worth Direct +1 817 840 0054 | Mobile +1 817 454 5600 Main +1 817 335 5600 | Fax +1 817 335 9203 richard.minker@colliers.com  | Download V­card | Please see my Information on Brokerage Services form which Texas law requires I share with you. Colliers International 1200 Summit Avenue, Suite 504 Fort Worth, TX 76102 | United States www.colliers.com 42 July 18, 2016 Estes Park Mayor and Trustees: Please honor and respect the Spur 66 Management Plan, the Estes Valley Development Code, Estes Valley Comprehensive Plan, and the Rocky Mountain National Park mission “to preserve and protect.” Deny commercial develop off Mills Drive. This is a residential area bordering Rocky Mountain National Park and adjacent to a major fire station and Park Headquarters. Also hold Town staff accountable to issuing long- term/”customized” permits for venues outside of existing codes and plans. A concerned citizen that loves this town and RMNP – Vicki Papineau 1711 Dekker Circle Estes Park, CO 80517 Some Key Provisions of the Estes Valley Development Code (bold faced emphasis added): Sec 4.4-A1a [this is the zoning classification for the entire Elk Meadow parcel, which qualifies for “highway corridor” because of its frontage on Spur 66] A Accommodations/Highway Corridor Zoning District. This district implements the highway- oriented commercial areas of the Estes Valley, and allows a wide variety of accommodation uses, including relatively higher-intensity accommodations such as multi-story hotels and motels. A variety of related tourist-serving retail and commercial uses, such as restaurants, bars and gift shops, will be permitted, but only as accessory uses to a principal accommodations use and only if such supporting uses are located inside the same structure as the principal use. Stand-alone commercial or retail uses will not be permitted in this accommodations district; instead, such uses may be developed in the other commercial zones. Sec 4.4-A1b [for parcels on south side of Mills Drive, and arguably would be true on north side of Mills Drive if this were designated as a separate parcel] A-1 Accommodations/Low-Intensity Zoning District. This district implements the “A-1- Accommodations” land use category set forth in the Comprehensive Plan. This district provides for low-intensity and small-scale residential uses, low-intensity accommodations and very limited accessory uses located along highway and roadway corridors characterized by low- intensity residential and lodging uses, including resort lodges, cabins and condominium developments. Aside from these limited residential and accommodation uses, no new commercial development shall be permitted in this district. New uses, including new accommodations, shall be developed consistent in intensity, bulk and design with the low- scale residential character of this district. 43 Sec 13.2-C Use Classification/Specific Use Definitions and Examples 12. Commercial Recreation or Entertainment Establishments, Indoor a.General Definition: A building or part of a building devoted to providing amusement, entertainment or recreation for a fee, including movie theaters and theatrical space for dramatic, musical or live performances, indoor pinball/video arcades, bowling alleys, health clubs, aerobic exercise studios and including such activities as billiards and pool, other table games and similar-scale amusements. 19. Entertainment Event, Major a.General Definition: Major entertainment event uses are characterized by activities and structures that attract people to specific (often large-scale) events or shows. Activities are generally of a spectator nature. Accessory uses may include restaurants, bars, concessions, parking and maintenance facilities. b. Examples: Examples include fairgrounds, stadiums, sports arenas, coliseums, auditoriums and exhibition and meeting halls/areas. c.Exceptions: This use classification does not include the following: (1) Exhibition and meeting areas with less than twenty thousand (20,000) square feet of total event area, which are classified as “Retail Establishments” below. (2) Meeting areas, banquet halls and similar uses that are part of hotels or restaurants and area accessory to those uses, which are included in the accommodations or retail establishment classification. See also Sec. 5.1.C of this Code. (3) Movie theaters, which are classified under indoor commercial recreation or entertainment establishments. (4) Recreation or entertainment uses conducted on a continuous basis that are classified as indoor or outdoor commercial recreation or entertainment establishments. Table 4-4 According to this table, “Commercial Recreation or Entertainment Establishments, Indoor” are prohibited in Zone A. Sec 7.15 Recreational Vehicle (RV) Park/Campground E. Screening Requirements. 1.Residential areas adjoining the campground shall be screened by a fence or wall with a minimum height of six (6) feet. H. Application Requirements 44 1. The location and width of all roads within the site perimeters, together with the location and type of proposed accessory uses, the location of the entrance to the park or campground, the location of existing and proposed utility, water and sewer lines and the location of comfort stations and outside water outlets; Table 4-7 Vehicular Access and Circulation Requirements: Nonresidential Zoning Districts To the maximum extent feasible, the number of curb cuts shall be minimized by consolidation, shared driveways or other means. Lot Widths of 200 feet or less: No more than 1 driveway curb cut per lot. Nonarterial Streets: All driveways accessed from a nonarterial street shall be spaced at least 150 feet from the pavement edge of any other driveway or public street intersection. Sec 13.3 Definitions of Words, Terms and Phrases 5. Accessory Use shall mean a use of land or a building that is customarily and clearly incidental and subordinate to the principal use of the land or building and that is ordinarily located on the same site or lot as such principal use. 54. Commercial Use shall mean activity involving the sale of goods or services carried out for profit. 191. Principal Use shall mean the primary or predominant use of any lot or parcel, such use possibly occurring in more than one (1) building or structure. Generally, the establishment of any one (1) use as permitted by right or conditionally in Chapter 4 of this Code (Tables 4-1 and 4-4) would constitute the establishment of a principal use on a given lot or parcel. Sec 1.3 Purpose and Intent The regulations of this Code are intended to implement the 1996 Estes Valley Comprehensive Plan, as amended, and more specifically are intended to: H. Encourage nonresidential development that preserves and protects the character of the community, including its natural and cultural landscape, and that minimizes objectionable noise, glare, odor, traffic and other impacts of such development, especially when adjacent to residential uses or to the historic downtown core; 45 N. Promote higher quality in site and land planning, conservation of open areas, and more efficient and attractive use of open areas. Sec 1.5-B Compliance No structure or premises shall hereafter be used or occupied, and no structure or portion thereof shall be erected moved, constructed, reconstructed, extended, enlarged or altered contrary to the provisions of this Code. Sec 1.8-A Conflicts and Relationships with Other Regulations 1. When the provisions of this Code are inconsistent with one another, or when the provisions of this Code conflict with provisions found in other ordinances, codes or regulations adopted by the Town of Estes Park or Larimer County, the more restrictive provision shall govern unless the terms of the provisions specify otherwise. Sec 5.2. Accessory Uses (including Home Occupations) and Accessory Structures A. 4. All accessory uses and structures shall comply with the following conditions: a.The accessory use or structure shall be clearly incidental and customarily found in connection with the principal use; and b. The accessory use or structure shall be conducted and/or located on the same lot ats the principal use; and c.The principal use and accessory use shall be under the same ownership. Table 5.2 Accessory Uses Permitted in the Nonresidential Zoning Districts [REMINDER: Indoor entertainment establishments, e.g., theatrical space for live musical performances, are not allowed at all, even as accessory, according to Table 4.4, and accordingly this category is not listed in Table 5.2.] “Meeting rooms, banquet halls and other similar group gathering spaces and uses” are permitted in Zone A, but: “As accessory to a principal accommodations use only. … Such facilities shall be operated primarily for the convenience of guests, customers or visitors to the principal use. Total gross floor area of the accessory use shall count toward any maximum FAR requirement.” “Restaurants, bars, news stands, gift shops, clubs, managerial offices and lounges” are permitted in Zone A, but: “Only allowed when inside the principal building containing a permitted principal hotel, motel, resort lodge or major entertainment event facility use.” Sec 5.1.G. Eating/Drinking Establishments. 1. In the A, O, and I-1 zoning districts, eating/drinking establishments may be permitted in buildings as an accessory use not occupying more than twenty-five percent (25%) of the 46 gross floor area. See also the specific use regulations applicable to hotels in Sec 5.1.J below. Sec 5.2.D. General Dimensional and Operational Requirements [for Accessory Uses] 4. Maximum Building or Structure Size for Nonresidential Uses Except as otherwise expressly limited or allowed in this Section, and except for accessory recreational facilities including swimming pools, freestanding accessory buildings and structures shall not be larger than one thousand (1,000) square feet of gross floor area. 9. Operations Accessory structures, buildings and uses shall be constructed, maintained and conducted to avoid production of noise, vibration, concussion, dust, dirt, smoke, odors, noxious gases, fly ash, heat or glare from artificial illumination or from reflection of natural light. Sec 3.11 Temporary Uses and Structures E. Time Limits on Permits. Temporary Use Permits shall be valid for a specified period of time, not to exceed thirty (30) days, unless otherwise expressly provided for in Sec 5.3 of this Code. Sec 5.3 Temporary Uses and Structures C. General Standards. 1. The proposed temporary use will be located, operated and maintained in a manner consistent with the policies of the Comprehensive Plan and the provisions of this Code. 2. The proposed temporary use will not be detrimental to property or improvements in the surrounding area or to the public health, safety or general welfare. 4. Permanent alterations to the site are prohibited. 5. Permanent signs are prohibited. All approved temporary signs associated with the temporary use shall be removed when the activity ends. 6. Temporary uses shall not violate any applicable conditions of approval that apply to the principal use on the site. 47 DATE:  July 18, 2016 TO:   Estes Park Trustees & Mayor FROM:  Jay Vetter, 1711 Mills Drive RE:  Recommendation from the Planning Commission regarding the Lazy B Ranch and Wranglers development plan We appreciate the care the Planning Commission has taken in reviewing this application and urge you to accept their recommendation and deny the application.  In addition to the many issues regarding the ways that this proposal is inconsistent with the Estes Valley Comprehensive Plan we appreciate the careful consideration of the Development Code that was given by the commissioners prior to casting their votes.   It is noteworthy that only the four commissioners who voted to recommend denial cited the code in their comments.  Other than expressing that the parking issue had been resolved there were no comments from commissioners expressing their reasons for voting against the motion to recommend denial.   We hope that you have or will review their comments before this issue comes up in the    Town Board Meeting.  (The comments begin at time   in the video of the meeting on the town website.) Attached are some of the references from the code that they noted in their comments. As residents of Mills Drive we are also concerned about the confusion regarding who is responsible for Mills Drive.  In the process of reviewing this application it has been treated as a public road and then defined as a private road.  It does not seem to be clear who owns the land under a small piece of the right­of­way at the east end of Mills Drive where it connects to a county road (Spur 66).  We would hope that these issues would be cleared up before any development that uses Mills Drive for access would be considered in the future. Thank You, Maureen and Jay Vetter, 1711 Mills Drive    970 586­3896 CITED SECTIONS OF THE ESTES VALLEY DEVELOPMENT CODE Section 3.5.b Standards for Review. All applications for a special review use shall demonstrate compliance with all applicable criteria and standards set forth in Chapter 5, "Use Regulations," of this Code and the following requirement: The application for the proposed special review use mitigates, to the maximum extent feasible, potential adverse impacts on nearby land uses, public facilities and services, and the environment. Section 4.4.1.a A Accommodations/Highway Corridor Zoning District. This district implements the "A­Accommodations" land use category set forth in the Comprehensive Plan. It applies primarily in highway­oriented commercial areas of the Estes Valley, and allows a wide variety of accommodation uses, including relatively higher­intensity accommodations such as multi­story hotels and motels. A variety of related tourist­serving retail and commercial uses, such as restaurants, bars and gift shops, will be permitted, but only as accessory uses to a principal accommodations use and only if such supporting uses are located inside the same structure as the principal use. Stand­alone commercial or retail uses will not be permitted in this accommodations district; instead, such uses may be developed in the other commercial zones. Section 13.2.C   USE CLASSIFICATION/SPECIFIC USE DEFINITIONS AND EXAMPLES 19. Entertainment Event, Major. a. General Definition: Major entertainment event uses are characterized by activities and structures that attract people to specific (often large­scale) events or shows. Activities are generally of a spectator nature. Accessory uses may include restaurants, bars, concessions, parking and maintenance facilities. b. Examples: Examples include fairgrounds, stadiums, sports arenas, coliseums, auditoriums and exhibition and meeting halls/areas. July 26 1:18:30 48 c. Exceptions: This use classification does not include the following: (1)  Exhibition and meeting areas with less than twenty thousand (20,000) square feet of total event area, which are classified as "Retail Establishments" below. (2)  Meeting areas, banquet halls and similar uses that are part of hotels or restaurants and are accessory to those uses, which are included in the accommodations or retail establishment classification. See also §5.1.C of this Code. (3)  Movie theaters, which are classified under indoor commercial recreation or entertainment establishments. (4)  Recreation or entertainment uses conducted on a continuous basis that are classified as indoor or outdoor commercial recreation or entertainment 49 Dear Trustee Martchink,     I write with regard to the Lazy B Ranch proposed development on Highway 66.  The Estes Valley Planning Commission has already rejected this proposal.  I hope the town trustees will follow suit.  The issue here is not the purpose or nature of the development, but its location, which violates the Estes Valley Development Code.  The staff report for this development states that “the property is zoned A­Accomodations.”  It also states that the development is categorized as an “Entertainment Event, Major” and that such uses “are permitted by Special Review in the A Accomodations zone district.”  I can find no such explicit or implicit statement in the Development Code.  Rather, Section 4.4 of the code states that “stand­alone commercial or retail uses will not be permitted in this accommodations district; instead, such uses may be developed in the other commercial zones.”  This regulation explicitly expresses the intention and the spirit of the Development Code, and, clearly, the highly commercial nature of the proposed development violates it.  Other statements in the Development Code reinforce this self­evident interpretation of the code.  For example, Section 13.2, “Use Classifications/Specific Use Definitions and Examples,” does not include Entertainment Events under its list of specific uses for areas zoned A­Accommodations (see subsection 1b).  In addition, the Spur 66 Corridor Management Plan (a planning sub­area of the Estes Valley Comprehensive Plan) states that “commercial uses should not be extended along the Spur.”  As a resident of the Spur 66 Corridor and a member of the citizen committee that helped to develop this Management Plan, I object strenuously to the planning staff’s cavalier treatment of it.  The staff cite it in their report only to reject its recommendations.     Additionally, the Estes Valley Comprehensive Plan, under “Community Wide Policies,” expresses this policy: “Encourage existing and future community uses to locate within a compact, well defined downtown business district.”  Plainly, the rural location of the Lazy B development violates this policy.      Finally, the Development Code (under Section 3.5, “Special Review Uses”) states that applications for proposed Special Reviews are required to mitigate, “to the maximum extent feasible, potential adverse impacts on nearby land uses, public facilities and services, and the environment.”  The largest nearby land use and public facility is Rocky Mountain National Park.  In fact, its border touches the proposed development.  The park’s two letters expressing concerns about the Lazy B development make it clear that the Lazy B proposal would have an adverse impact on the park.  There would not be a Development Code or, for that matter, an Estes Park without Rocky Mountain National Park as its neighbor.  But being a good neighbor is a two­way street, and obliges the town, in all due respect, to listen to its valuable and much­beloved neighbor.  Please reject this proposal. Sincerely, John Vernon 3175 Tunnel Road Box 20620 Estes Park, CO 80511 970 586 9121 50 TO: Estes Park Town Board & Mayor FROM: Mike Egan DATE: July 8, 2016 RE: Lazy –B Ranch & Wranglers Project Thank You for allowing me the opportunity to comment on the proposed Lazy – B Development. I am a 10 year resident of Estes Park. Our family is the owner of Commercial & Residential Rental units at 1755 Moraine Ave., in the immediate vicinity of the proposed development. We have been involved in opposition to this project from the beginning and offer here 10 reasons that we request be considered for rejection as part of your review. We are confident that this board will make a fair decision in this matter. (1) The Lazy-B site is currently zoned as A –Accommodations. Proposed project would change to Commercial usage by way of “Special Review”. This is an extreme change in zoning and will establish horrible precedent for use of the “special review” process. Who will take the town seriously about any zoning if this project is approved? (2) The ‘Spur 66” Plan for this area, developed with input from area residents, calls for the Elk Meadow RV Park to eventually develop into housing. With the limited amount of land available in the Estes Valley for housing development do we really want to make a change in zoning here for this type project? Please consider the long term interests of the community and not just the short term needs of one developer. (3) If the business plan presented is accurate, enormous traffic problems will be created by this project at the intersection of Highway 36 and Spur 66. C-Dot has expressed their concerns about this problem. (4) The Estes Valley Development Code (Section 3.5) and State Highway Access Code (Section 3.11) both require that an impact analysis on adjoining properties regarding proposed development. This is required even for Special Review Projects. The adverse impacts of this project have been completely ignored. In addition, the developer has requested various waivers to street design and construction standards including parking and loading area design, sidewalk elimination, minimum parking requirements, and wetland setbacks. These waivers should be denied. (5) Over 1,400 people have signed petition opposed to this project and over 300 have made written thoughtful comments about their opposition on posts to the planning commission web site. Many of these people are from the immediate project area. There is 100% opposition to this project by neighbors from Mills Drive to High Drive. I urge the Town Board to review these comments as well as the video of the two planning commission hearings of April 19th and May 17th. (6) Rocky Mountain National Park has written to the Town Planning Commission and Town Board expressing their concerns about the use of this proposed site by Lazy-B. These concerns include emergency evacuation, environmental, noise issues, fire service and other. The Park rarely comments on a town development proposals. (7) To implement this project the Lazy-B will be installing a turn lane on Spur 66 and will widen Mills Drive for a new entrance off of Mills Drive. This part of the project will cause extensive damage to neighboring business and residences. All of this was well documented at planning commission hearings. They claim this was needed because they could not use the existing entrance off Spur 51 66 due to conflicts with RV’s entering the property. This was one of several reasons they offered. Anticipated future subdivision of the property is the likely real reason. (8) The neighbors to this project have been greatly disrespected throughout the process by the Lazy-B, Elk Meadow campground, town planner – Audem Gonzales, Van horn Engineering, and The Trail Gazette. They have tried to portray the victims of this project as the villains. Example of this was the planner issuing a temporary permit to Lazy-B to operate this summer on the site without any prior notification to neighbors. (9) The Business Plan presented for this project is based on extremely optimistic projections of 750 guests per night. This will require construction of a 17,000 s.f. building with 200 parking spaces along with substantial other infrastructure work. All of this to be phased in over 3 years. Financing for this project is highly questionable and not identified. There is a great danger that this project could become partially completed and left abandoned. (10) The Planning Commission rejected this project at their meeting of 5-17-16 citing non compliance with zoning and development codes. We urge you to honor their decision. 52 53 54 55 56 57 58 59 60 61 62 Town of Estes Park Board of Trustees, July 26, 2016 Estes Park Schools Subdivision COMMUNITY DEVELOPMENT Memo To: Honorable Mayor Jirsa Board of Trustees Town Administrator Lancaster From: Carrie McCool, Planning Consultant Hearing Date: July 26, 2016 RE: Minor Subdivision of Block 3, Lots 1 and 2 of the Neighborhood Subdivision and Rezoning of proposed Lots 1A and 1B from O (Office) to R-1 (Single-Family Residential); 995 Dry Gulch Road and 1950 Red Tail Hawk Drive. Habitat for Humanity of Estes Park, Inc., and Estes Park Salud Foundation, Owners. Objective: Review of Minor Subdivision and Rezoning applications for compliance with the Estes Valley Development Code and Comprehensive Plan and to consider recommendations from the Estes Valley Planning Commission in order to render decisions on each application. Present Situation: The Neighborhood Subdivision, which is almost completely built out, was originally platted and approved in 2005 with the intent that housing would be developed to accommodate local affordable housing needs of the community. The Salud Clinic is located at the intersection of Dry Gulch Road and Red Tail Hawk Drive (existing Lot 2) is in need of additional parking to accommodate increased demand for affordable health care services by local residents. Lot 1 is currently vacant. The subject site borders multi- family residential uses along the north (Good Samaritan Subdivision) and south (Vista Ridge Condominiums), single-family uses to the west and rural estate land uses to the east. Other parcels zoned O (Office) are in the area but not adjacent to these parcels. The Estes Valley Planning Commission recommended approval of the Minor Subdivision. The motion to approve the Rezoning request failed (vote 3-3). As such, no action was taken on the Development Plan. Proposal: The Applicant’s approval requests are twofold: 1) replat portions of Lot 1 of the Neighborhood Subdivision to build two affordable single-family residences and a 29- space parking lot to meet the increased needs of the Salud Clinic as they expand their 63 Town of Estes Park Board of Trustees, July 26, 2016 Habitat for Humanity/Salud Clinic – Minor Subdivision and Rezoning services to the community, and 2) rezone that portion of Lot 1 (for proposed Lots 1A and 1B) for Habitat for Humanity housing resulting in two low-income families provided the opportunity to work with labor of volunteers and partner families to build efficient modest-sized homes, and qualify for no-profit loans to purchase the habitat houses over time. Advantages: 1.Minor Subdivision Plat compliance with standards set forth in the Estes Valley Development Code once the Planning Commissions conditions of approval are addressed. 2.Rezoning addresses changing conditions in the area by providing for two new affordable housing units for local residents and additional parking to accommodate current patient traffic as well as the anticipated increases in staff and patient traffic at the Salud Clinic. 3.Conformance with the housing policies of the Estes Valley Comprehensive Plan by promoting a balance of housing opportunities within the community. Disadvantages: Neighborhood opposition of affordable housing that would be located in the area. Action Recommended: The Estes Valley Planning Commission recommended approval of the Minor Subdivision Plat with the following conditions: 1.Compliance with the following affected agency comments: a.Upper Thompson Sanitation District memo dated May 2, 2016; b.Town of Estes Park Utilities Department memo dated May 26, 2016; and c. Town of Estes Park Public Works Department memo March 7, 2016. 2.Prior to recordation, a Drainage Plan that demonstrates compliance with the 2005 report shall be reviewed and approved by the Public Works Department. 3.Prior to recordation, a plat note indicating ownership and maintenance of said drainage easement shall be included on minor subdivision plat. 4.Prior to recordation, a plat note shall be included on the plat that references the shared access and maintenance agreement between lots 1A and 1B. The Estes Valley Planning Commission did not recommend approval of the rezoning request as the motion to approve the rezoning failed. As such, no action was taken on the Development Plan. If the Town Board approves the rezoning request, it should be contingent upon approval of a Development Plan by the Planning Commission as the Commission is the Decision-Making Body on Development Plans. 64 Town of Estes Park Board of Trustees, July 26, 2016 Habitat for Humanity/Salud Clinic – Minor Subdivision and Rezoning Budget: The applicant is requesting a waiver of development review application fees. Approval of the request reduces the ability to recover Community Development Department expenses associated with development review functions. Level of Public Interest: The level of public interest is low regarding the Minor Subdivision. Public interest is high as it relates to the rezoning request. The Town has received written comments from people who oppose the project due to the following concerns: •Reduction in property values •Single family residential use the property •Drainage concerns •Lots are too small for two homes and a carport with a shared driveway •Use of low quality building materials by Habitat for Humanity •Small size and steepness of residential lots •Safety of potential residents and their children – Not a safe location to build homes that house children •Lack of adequate parking for existing homeowners – Increased congestion in the area •Visual appearance of low income housing •Lighting impacts from additional parking along Red Tail Hawk Drive The Town has also received letters of support of the project. All written public comments received for this application package and have been posted on the town’s website at www.estes.org/currentapplications. Sample Motions: Below are the Town Board’s options related to the Rezoning application: 1.I find that the application meets the review criteria, and move to APPROVE the Rezoning contingent upon approval of a Development Plan by the Estes Valley Planning Commission. 2.I find that the application does not meet the review criteria, and move to DENY the Rezoning application; or 3.I find that the applicant has not provided sufficient information to review the application and move to CONTINUE THE HEARING to provide adequate time to review additional materials. Below are the Town Board’s options related to the Minor Subdivision application: 1.I find that the application meet the review criteria, and move to APPROVE the Minor Subdivision Plat with the following conditions: 65 Town of Estes Park Board of Trustees, July 26, 2016 Habitat for Humanity/Salud Clinic – Minor Subdivision and Rezoning a.Compliance with the Town of Estes Park Public Works Department memo dated March 7, 2016. b.Prior to recordation, a Drainage Plan that demonstrates compliance with the 2005 report shall be reviewed and approved by the Public Works Department. c.Prior to recordation, a plat note indicating ownership and maintenance of said drainage easement shall be included on minor subdivision plat. d.Prior to recordation, a plat note shall be included on the plat that references the shared access and maintenance agreement between lots 1A and 1B. 2.I find that the application meets the review criteria, and move to APPROVE the Minor Subdivision Plat with no conditions; 3.I find that the application does not meet the review criteria, and move to DENY the Minor Subdivision; or 4.I find that the applicant has not provided sufficient information to review the applications and move to CONTINUE THE HEARING to provide adequate time to review additional materials. ENCLOSURES: 1.Minor Subdivision Plat (Preliminary Plat Form) 2.Minor Subdivision Plat (Final Plat Form) 3.Rezoning Ordinance 4.Planning Commission Minutes (Included in Board Packet) 5.Town of Estes Park Public Works Department memo dated March 7, 2016 66 67 68 PUBLIC WORKS Memo To: Community Development From: Kevin Ash, PE, Public Works Engineering Manager Greg Muhonen, PE, Director of Public Works Date: March 7, 2016 RE: Mularz – Completeness Review Public Works offers the following comments and conditions on the National Park Village Development Plan application as submitted. Comments and Conditions are applicable for plans received on February 24th, 2016. Transportation: 1. Condition: Driveway distance from the proposed access at Red Tail Hawk Drive to the Salud Clinic driveway access needs to be provided. This may need a code waiver request. 2. Condition: Driveway distance from the proposed access at Gray Hawk Court to the intersection with Crabapple Lane needs to be provided. This may need a code waiver request. Drainage & Grading: 1. Condition: A drainage memo will need to be provided. This should come from a licensed engineer. Compliance with the 2005 report should be demonstrated. 2. Condition: New drainage infrastructure proposed with this development will need to be evaluated and sized. Proposed swales and inlets will need to be sized. 3. Comment: Developed runoff should not negatively impact the Salud parking lot. Historical drainage patterns should be maintained. 69 ORDINANCE NO. 18-16 AN ORDINANCE AMENDING THE ESTES VALLEY DEVELOPMENT CODE TO REZONE A PORTION OF LOTS 1 AND 2, BLOCK 3 OF THE NEIGHBORHOOD SUBDIVISION, TOWN OF ESTES PARK, COLORADO WHEREAS, the owners of Lots 1 and 2, Block 3 of the Neighborhood Subdivision, Town of Estes Park, Colorado have filed an application to rezone a portion of the property from O - Office to R-1 Residential and subdivide this portion of the propertyt area into two residential lots for the purpose of constructing two single-family affordable houses; and WHEREAS, the Board of Trustees of the Town of Estes Park has determined that it is in the best interest of the Town that the requested rezoning change be granted. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: Section 1: The zoning of a portion of Lots 1 and 2, Block 3 of the Neighborhood Subdivision designated as Lot 1A and Lot 1B of the Replat of Lots 1 and 2, Block 3 of the Neighborhood Subdivision, Town of Estes Park, Colorado are changed from O - Office to R-1 Residential. Section 2: Section 1 shall not be effective until the occurrence of the following: a.The approval and recordation of the Replat of Lots 1 and 2, Block 3 of the Neighborhood Subdivision, Town of Estes Park, Colorado; and b.The final approval of a Development Plan for Lots 1A and 1B of the Replat of Lots 1 and 2, Block 3 of the Neighborhood Subdivision, Town of Estes Park, Colorado. Section 3: This Ordinance shall take effect and be enforced thirty (30) days after its adoption and publication. PASSED AND ADOPTED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO, THIS ___ DAY OF _____________, 2016. TOWN OF ESTES PARK _____________________________________ Mayor 70 ATTEST: _____________________________ Town Clerk I hereby certify that the above Ordinance was introduced and read at a regular meeting of the Board of Trustees on the ___ day of __________, 2016 and published in a newspaper of general circulation in the Town of Estes Park, Colorado, on the _day of _______ , 2016, all as required by the Statutes of the State of Colorado. Town Clerk 71 72 73 74 Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 I.Project Background II.Proposal III.Key Issues & Findings IV.Estes Valley Planning Commission Action & Recommendations Habitat for Humanity/Salud ClinicRezoning and Minor Subdivision Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 •Neighborhood Subdivision platted in 2005 with the intent to accommodate local housing needs •Lot 1 -Vacant •Lot 2 -Salud Clinic opened in 2006 •MFR –North and South •SFR to the East; Rural Estate land to the WestVicinity Map Project Background Proposal Key Issues & Findings EVPC Action & Recommendation Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 Rezone Proposed Lots 1A and 1B from O (Office) to R-1 (Single Family Residential) Lot 1 Zoned Office Lot 2 Zoned Office Lot 2A Zoned Office Lot 1A Lot 1B Project Background Proposal Key Issues & Findings EVPC Action & Recommendation Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 Replat a portion of Lot 1 into Lot 2 (proposed Lot 2A) to accommodate a parking lot; Incorporate the remainder of Lot 1 into 2 residential lots (1A and 1B) Lot 1 Lot 2 Lot 2A Lot 1B Lot 1A Project Background Proposal Key Issues & Findings EVPC Action & Recommendation Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 Level of Interest: 1.Minor Subdivision –Low 2.Rezoning –High •Decrease in property values •Drainage concerns •Small lots on shared driveways •Use of low quality building materials •Visual appearance of low income housing •Lighting impacts Project Description and Background Proposal Key Issues & Findings EVPC Action & Recommendation Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 Rezoning Review Criteria: 1.Rezoning is necessary to address changes in conditions in the area. 2.Conformance with the Estes Valley Comprehensive Plan. 3.Provision of adequate services. Project Description and Background Proposal Key Issues & Findings EVPC Action & Recommendation Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 Findings: •Two single-family Habitat Homes that would help address the severe affordable housing shortage. •Salud Clinic provides much needed affordable health care services to local residents –additional parking would accommodate current patient traffic as well as increases in Staff and Patient traffic. •Conformance with the Housing Policies of the Comprehensive Plan. •Utility providers have the ability to serve the property. Project Description and Background Proposal Key Issues & Findings EVPC Action & Recommendation Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 Minor Subdivision Review Criteria: 1.Conformance with the Estes Valley Comprehensive Plan. 1.Compliance with the EVDC. 2.Provision of adequate services and facilities. Project Description and Background Proposal Key Issues & Findings EVPC Action & Recommendation Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 SHARED DRIVEWAY ACCESS Shared driveway access proposed for two residential lot. Maintenance of shared driveway access is documented in a Shared Access and Maintenance Agreement. Finding: The Shared Access and Maintenance Agreement shall be referenced on the Plat. Project Description and Background Proposal Key Issues & Findings EVPC Action & Recommendation Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 DRAINAGE A Drainage Plan helps us understand new drainage infrastructure, ensure no negative Impacts and that historic drainage patterns are maintained. Private Drainage Easements are proposed. Finding: •Drainage Plan needs to demonstrate compliance with 2005 Drainage Report. •Plat Note indicating ownership and maintenance of drainage easements is required. Project Description and Background Proposal Key Issues & Findings EVPC Action & Recommendation Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 REZONING: 1.Motion to approve the Rezoning failed (Vote 3-3). 2.No Action taken on the Development Plan. If the Town Board approves the rezoning request, it should be contingent upon approval of a Development Plan by the Planning Commission. Project Description and Background Key Issues & Findings EVPC Action & Recommendation Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 MINOR SUBDIVISION: Recommended Approved with Conditions: Project Description and Background Key Issues & Findings EVPC Action & Recommendation 1.Compliance with Public Works memo dated March 7, 2016; 2.Demonstrated compliance with 2005 Drainage Plan to be approved by Public Works; 3.Add a plat note indicating ownership and maintenance of said drainage easements; and 4.Reference shared access and maintenance agreement on plat. Habitat for Humanity/Salud Clinic Rezoning and Minor Subdivision Town Board, July 26, 2016 Any questions or comments? Planning Commission Items B Public Comment Please note and forward this email to the Mayor & Board of Trustees that I am AGAINST THE REZONING OF THE PROPERTY FROM O-Office TO R-Residental. Susan Day Vista Ridge 1763 Wildfire Rd. Estes Park, CO 80517 Dear Mr. Mayor: As a homeowner on Gray Hawk Court, I'm writing in regards to the potential development of two Habitat for Humanity houses on a small corner lot in my neighborhood. The land is zoned office and the Applicant of Habitat for against Humanity wants it re-zoned to residential. (Lots 1 & 2, Block 3, the Neighborhood Subdivision and potential parking lot addition for Salud Healthcare facilities.) Our Neighborhood Committee against this development has sent written documentation to you and all Town Trustees outlining the many negatives to this development. My husband Eric and I are also next door neighbors to Bob and Joy Holcomb and I know development will affect their property value as well. Bob can't vote on this issue due to conflict of interest. I'm not against Habitat For Humanity, but I feel better locations can be found in Estes Park. Mr. Mayor, my husband and I voted for you because we know you're a man of integrity and will listen to both sides before making the right decision. I want to invite you, along with the Town Trustees, to come look at the property in question and hear first hand our neighbors' concerns. I hope to hear from you before the July 26, 2016 review. Thank you. Sue Hansen 1855 Gray Hawk Court 541-753-7412 75 As a service non-profit provider in the Estes Valley, we support the Habitat for Humanity project on Dry Gulch. We struggle with and are advocates for any housing options that are available for the community. Not only do we provide housing and services for seniors in the Valley, but we also employ 40 full-time employees. As we continue to look at the future of the workforce within this community and the current shortage, projects such as these are important to the Estes Valley as well as to our Good Sam community. I will not be able to attend the meetings due to previous engagements, but wanted to forward comment in support. Julie Lee, Executive Manager Good Samaritan Society Estes Park Village 1901 Ptarmigan Trail Estes Park, CO. 80517 (970) 577-7700 ext 200 I am a single, female senior and have lived in Vista Ridge for 5 years. I work in Estes and support the local economy. I've seen many changes in this area. the most recent of which are the low income apartments in the adjoin neighborhood. They don't seem to have an HOA, because there are toys and bikes in the front and back yards of many of the homes. If you put up more low income housing in one place you are taking the risk of providing an area of unkempt and untended homes. It only takes a few neglected homes in any given area to cause home values to begin to drop. Vista Ridge residents have strict guidelines designed to maintain an attractive environment for everyone. The Habitat homes will not be a part of any HOA and can allow their homes to deteriorate. Cluttered yards, unkempt lawns and untended house repairs are historically the end result, The entire area will suffer the loss of home values. Please reconsider these proposed homes in our neighborhood. None of us can afford to watch our property values drop and are counting on the city of Estes Park to protect it's citizens. Jill Zerhan 1905 Wildfire Road 76 77 78 79 80 81 82 83 84 85 86 87 TO:Mayor Todd Alyn Jirsa, tjirsa@estes.org Town Trustees:   Cody Walker, cwalker@estes.org, Ron Norris, rnorris@estes.org, Ward Nelson,  wnelson@estes.org, Patrick Martchink, pmartchink@estes.org, Bob Holcomb, bholcomb@estes.org  Mayor Pro Tem Wendy Koenig, wkoenig@estes.org Town Administrator Frank Lancaster, flancaster@estes.org Public Information Officer Kate Rusch, krusch@estes.org FROM: Dena and Dennis Sohocki, Owners in The Neighborhood Subdivision DATE: June 27, 2016 RE:  Potential Habitat for Humanity Development of Two Houses Lots 1 & 2, Block 3, The Neighborhood Subdivision and  Potential Parking Lot Addition for Salud Healthcare Facilities of 29 Spaces We understand you will be reviewing a Subdivision Plat and Rezoning Request on behalf of Habitat for Humanity and  Salud on Tuesday, July 26, 2016, at 7 pm that will directly and negatively affect the Neighborhood and the adjacent  Vista Ridge townhomes.   While we understand the Applicant may have good intentions, there are numerous reasons  why this rezoning request from Office to Residential should NOT be approved.   Office Zoning Versus Residential:  The property is currently zoned Office.  The Applicant wants to change it to  Residential.  We want it to remain Office zoning.  When people invested their hard‐earned life savings here, the plot in  question was zoned for Office, not Residential.  The buyers of more than 90 homes here made their decisions based on  this zoning without any knowledge that the entrance to our street could contain two Habitat houses on a very small lot.   Lot is Too Small and Too Steep:  Habitat for Humanity proposes to build TWO houses, most likely two‐stories each with  carports, on a very small, steeply sloped lot.  Please come and personally look at the site.  While the site plan may  make it look feasible, it is not reasonable that two houses would be built on this terrible lot.  Because the lot is so  small, the two houses will have to share a driveway and, in order to accommodate two cars for each house, one car will  be parked in the carport and the other car directly behind the first.  Development costs to mitigate the slope,  accommodate drainage issues, and to pour such a long shared driveway are going to be extremely high.  This money  will come out of the budget for the houses, thus further insuring the houses will be built “on the cheap.” Density and Parking Issues:  This area already has exceptionally high residential density with a high percentage of  affordable housing units (single‐family, townhome, and apartments).   Parking is already a difficult issue and there is  simply no excess capacity anywhere near these lots.  Noise, traffic, pet issues, etc. are already significant problems.   The Neighborhood, Vista Ridge, and the surrounding complexes are not a traditional neighborhood.  Any issues that  result from these houses will be greatly amplified.  It won’t be just a few close neighbors affected – this is the densest  part of Estes Park – so those affected will number in the 100’s.  Any additional affordable housing should be dispersed  throughout the Estes Park community.   Value of Real Estate Investments Will Be Negatively Affected:  We believe that such a house or houses at the gateway  entrance to this area will negatively affect the value of all the homes on our street as well as the adjacent Vista Ridge  development.  For the possible benefit of only two families in the Habitat houses, property values will drop for the  more than 90 homes in the immediate area.  A negative impression will be created in the minds of real estate agents  and potential buyers.   A conservative estimate of the value of the existing 90 homes is over $25 million.  Thus, if the  Habitat houses hurt our real estate values by even 4%, that will mean a loss of $1 million, or an estimated loss to each  homeowner of between $10,000 to $15,000 as well as added difficulty in being able to sell our homes.  The two  developments immediately adjacent to these lots (The Neighborhood with approximately 32 homes and Vista Ridge with  approximately 60 townhomes) are high‐quality, homogenous, and were thoughtfully planned to present a unified,  upscale feeling in the area.   Unsafe for Children:  The corner where the houses are proposed is at the intersection of three streets.  It is a very busy  and dangerous corner with three sharp and somewhat blind curves converging on a hill with barely enough room for  88 two cars to pass on any of the three streets.  It is no place for children and we fear for the safety of any children living  in houses on these lots.  The site is too dangerous. Parking Problems:  The lot is exceptionally small.  Even if two parking spaces per house are provided as proposed (one  behind the other at each house, sharing a common driveway), the potential Habitat homeowners, any visitors,  emergency vehicles, and snowplows would be in a dangerous situation at or near that intersection.  The proposed  carports and lack of parking are irresponsible given our climate, the site, and its location.  Problems When Habitat for Humanity Builds in a Neighborhood:  If you Google “problems with Habitat for Humanity  homes and neighborhoods” you will receive a quick education on issues that Habitat would rather keep quiet.  Crime  increases in many neighborhoods.  The Habitat houses often do not hold their values, properties become run‐down,  and the houses leave occupants in financial trouble ‐‐ sometimes going into foreclosure – which has already happened  in Estes Park.  Sometimes it is just the developer/contractor/designers and real estate agents who benefit. Having volunteered to build houses for Habitat for Humanity in Denver, we observed Habitat uses cheaper construction  methods and materials and they typically build two‐story properties with many bedrooms and no garages.  The  houses appear to be designed for families who have a number of children.  Other people in our neighborhood have also  observed the same things in cities where they lived.  The houses tend to be both poorly designed and seldom  maintained.  Estes Park has experienced this, too, with previous Habitat houses built here. Other Alternatives Are Available:  Habitat for Humanity asserts this is “the last plot of land left to build in Estes Park”  but we all know this isn’t true.  Furthermore, we suggest if Habitat is sincere about affordable housing, cost, and the  environmental and neighborhood impacts, they should instead purchase and renovate existing homes in Estes Park  that were built in the 1950’s, 60’s, and 70’s.  Thus, they could improve a neighborhood instead of degrading it and have  less environmental impact.  This has been done by Habitat for Humanity in many other cities.   Parking Lot Issues:  Salud asserts they need more parking spaces, although we have NEVER seen the parking lot even  close to being full.  Our concerns with the new parking lot containing 29 spaces include the fact that it will require night  lighting negatively affecting night skies for both residents and wildlife.  In addition, paving such a large area will also  certainly affect drainage into the wetland across the street. In summary, this site is virtually unbuildable for one house, let alone two.  We strongly urge you as Mayor and Town Trustees to reject the rezoning application and keep this property zoned Office.  There is a reason the builder of The  Neighborhood donated the land and did not choose to build a house on it.  The site should never be rezoned from Office  to Residential.   Given the small size and steepness of the lot, the protection of neighborhood property values and  investments, the safety of potential residents and their children, the lack of safe street parking, the current high density  of the area, and the fact that Habitat for Humanity has other options, we strongly believe the only responsible choice is  to retain the current Office zoning. 89 90 Would you please forward my email to the Town Board of Trustees, the Mayor, the Town Administrator and the Public Info Officer. Please add my voice to others in concern and opposition to the proposed two Habitat for Humanity homes at the intersection of Grey Hawk Court and Crabapple Lane. All of the reasons others have expressed why this would not be a good location I agree with.  It is a terrible location especially for the safety of the children who would live and play in the area and also for the Vista Ridge neighborhood where I live and the Grey Hawk neighborhood. Estes is a caring community so know the intentions of helping helping people have homes is good but please consider location more than a building. . Location is important when anyone buys a home especially when they have children so they can run, play and ride their bikes and be safe. It seem a location closer to schools, work and grocery store would be better so if they don't have transportation and need to walk to those places. Also, the location being considered might benefit Salud Clinic in the future if it grows as Estes grows. Just because the land was donated does not make it a good place to build homes on. It's too small, too steep and on a very busy corner. Why not consider land where the occupants could have a garden in the summer and a nice yard where children could play. My concern too after viewing the other Habitat for Homes in Estes is to the negative impact on my neighborhood. The homes I've seen are not well kept outside and would bring our property values down. I urge you please to reject the proposed project. Thank you. Patsy J. Nevill 866 Crabapple Lane 91 Dear Mayor Jirsa and Members of the Town Board,        As a resident of 864 Crabapple Lane in the Vista Ridge neighborhood, I am concerned about the proposed rezoning and subdivision of the small lot directly across the street from my house, in order to permit the expansion of Salud’s parking and the creation of two residential lots. While I support both Salud and Habitat for Humanity and appreciate the vital work they do in our community, I have serious concerns about this specific proposal and feel that this very small, very steep lot in an already crowded area is not the right place to squeeze in two houses, two carports, a driveway, and 29 additional parking places.        This lot is the last remaining open space in my neighborhood, and provides the last unobstructed view of the wetlands and Lumpy Ridge for me and several of my neighbors, and for that reason it is important both to our quality of life, and to the resale value of our homes. The Habitat for Humanity houses that have been built elsewhere in Estes Park, such as on Kuntz Lane, which I have recently visited, do not in any way affect the view of surrounding residences, and also provide more safety, privacy, and space for those who live in them than I believe this project could possibly provide. The impact on property values for the 90­plus residents of this already high­density area would also, I believe, be far greater than the impact of any previous Habitat for Humanity developments in Estes Park.        I also share with my neighbors concerns about traffic and safety, both for those of us already living in this area and for our potential future neighbors in the Habitat for Humanity houses. The proposed location of the shared driveway at a three­way intersection, which already has significant automobile, pedestrian, and bicycle traffic, as well as children and pets using the same intersection, seems like a mistake to me.        The extreme steepness and poor quality of this lot increase the disruption which construction and development would inevitably cause, and also mean that drainage, subsidence, and runoff would be likely to cause unnecessary expense and other problems for Habitat for Humanity in building, and for the future residents of these homes.        Finally, my understanding is that the rezoning and subdividing of this lot is also intended to create 29 additional parking spaces for Salud. I understand that Salud will need some additional parking; however, for almost five years my house has directly overlooked Salud’s parking lot, and I have never or almost never seen their parking lot full even on the busiest days, and have never seen any overflow parking on the street. Very rarely is their parking lot even half full.  I understand that Salud may require some additional parking space, but it seems clear that far fewer than 29 spaces would be adequate for their needs.        For these reasons, I respectfully urge the Town Board to reject the proposed rezoning and subdivision of this lot. Thank you very much for your consideration, and thank you for all the time and energy you invest in making our community a wonderful place to live. Sincerely, Rosa Thomson 92 Dear Mr. Martchink: As a homeowner on Gray Hawk Court, I'm writing in regards to the potential development of two Habitat for Humanity houses on a small corner lot in my neighborhood.  The land is zoned office and the Applicant of Habitat for Humanity wants it re­zoned to residential.  (Lots 1 & 2, block 3, the Neighborhood Subdivision and potential parking lot addition for Salud Healthcare facilities.) Our Neighborhood Committee against this development has sent written documentation to Mayor Jirsa and all Town Trustees outlining the many negatives to this development. My husband Eric and I are also next door neighbors to Bob and Joy Holcomb and I know development will affect their property value as well.  As a Town Trustee, Bob can't vote die to conflict of interest. I'm not against Habitat for Humanity, but I feel better locations can be found in Estes Park. Mr. Martchink, my husband and I voted for you because we know you're a man of integrity and will listen to both sides before making the right decision.  I want to invite you, along with Mayor Jirsa and fellow Trustees, to come look at the property in question and hear first hand our neighbors' concerns. I hope to hear from you before the  review.  Thank you. Sue Hansen 1855 Gray Hawk Court 541­753­7412 July 26, 2016 93 Gree뛕ngs, I respec峔ully request that this email be read at the Public Hearing on , at  in the Board Room of the Town Hall before the Town Board of Trustees. It has been brought to our aen뛕on that you are reviewing a Subdivision Plat and Rezoning Request on behalf of Habitat for Humanity and Salud on . I am wri뛕ng because we will be DIRECTLY AFFECTED. My wife and I have built our dream home that will be right next to the proposed building of the two homes and car port.  We have chosen to make Estes Park our re뛕rement community. We have spent a substan뛕al amount of our savings on building this home; $314,000 to be exact. We were told when we picked our lot to build on that the property was zoned Office not Residen뛕al.  Had we known that this property could be zoned for Residen뛕al that could contain two Habitat houses on the VERY SMALL LOT we would have looked elsewhere. I strongly urge each of you to visually assess this lot and then ask yourself "Would I like to live next to the proposed housing?  Would this diminish the value of my $300,000 plus home?" Not only do we believe the lot available is to small for two homes and a car port and sharing one driveway but because of the layout we are extremely concerned about what it will take to make this possible for one home let alone two due to the steep layout.  Further, a car port and one driveway for two families is not feasible. Think about it, at a minimum this would mean two different cars for two different families. How would that work, sharing ONE driveway? More than likely someone would park on the street which is narrow and very limited.  That is not even considering when the families have company. I commend Habit for Humanity for their mission however, we are extremely concerned about the quality of building materials and cra횦manshi횦.  I dare say it will not be close to what we and our neighbors have invested in building our homes. We have found that the people of Estes Park are very much into maintaining the environment.  We applaud this commitment and want to also have the same mindset.  We are all "Stewards," responsible to protec뛕ng the world and community in which we live, work and play.  That said, and believed, would it not make more sense to purchase and renovate exis뛕ng homes in Estes Park?  By doing this it would be much more responsible environmentally and I dare say more fiscally responsible.  Further, the request to add 29 more parking spaces in the parking lot of Salud and adding more night ligh뛕ng will nega뛕vely affect the night sky.  Do we not all agree that seeing endless stars in the night sky is something we all desire? Plus, we have yet to see a quarter of the exis뛕ng parking lot full at any뛕me when checking on the progress of our home. Please, I beg you to look at this request to Rezone with the eyes, hearts and minds of us as possible next door neighbors as well as those already living in the neighborhood and surrounding neighborhoods. Please mindfully look and consider the overall and long term impact, small size and steepness of the lot, the protec뛕on of the neighborhood property values and investments, the safety of poten뛕al residents and their children, the lack of safe parking, the current high density of the area, and the FACT that Habitat for Humanity has other op뛕ons.  As residents we have no other op뛕ons as we have already invested a substan뛕al amount of our monies to build and live where we do! Please take heed to the Estes Park Community Development Department vote that was opposed, "Against" the Habitat rezoning at their mee뛕ng on Tuesday, June 21. Thank you for genuine reflec뛕on on this IMPORTANT ISSUE.  An issue that affects more than one organiza뛕on but actually AFFECTS REAL PEOPLE AND REAL COMMUNITIES AND NEIGHBORS AND NEIGHBORHOODS! Very Sincerely, Rev. Bruce and Sallie Brackman July 26, 2016 7 pm Tuesday, July 26, 2016 at 7 pm 94 Town Clerk <townclerk@estes.org> Fwd: Letter re: Habitat and Salud requests that will be presented on 7/26/16  Patrick Martchink <pmartc hink@es tes .org>Sun, J ul 24, 2016 at 11:19 AM To: Town Clerk  <townc lerk@es tes.org> For public record. ­­­­­­­­­­ Forwarded mess age ­­­­­­­­­­ From: Deborah Tyl er <daptc a@gmail.c om>  Dat e: Sun, Jul 24, 2016 at  10:00 AM Subject : Letter re: Habitat and Salud reques ts that  will be presented on 7/26/16 To: cwalk er@es tes .org, rnorris@es tes.org, wnelson@es tes .org, pmartc hink@es tes .org, bholc omb@es tes .org, wk oenoig@estes .org, tjirsa@es tes .org, flanc aster@es tes.org, k rusch@estes .org To: The Town Board of Es tes  Park RE: The Potent ial Application by Habitat for Humanity Dev elopment  of  Two Houses Lots 1 and 2, Bloc k  3, The Neighborhood Subdivis ion and Pot entiial Park ing Lot Addition for Salud Healthc are Facilities of 29 Spac es  and Lighting Honorable Mayor, Board Members, and Town Adminis trator This letter is to inform y ou t hat I am oppos ed t o t he abov e propos als for t he f ollowing reasons . I. Habitat Building Propos al : 1. The addition of  2 houses  in the s mall s pace indicat ed will c ause havoc at the inters ec tion of Crabapple and Gray Hawk  Court. This  is  a double c urve from Crabapple onto Gray  Hawk, and then on wes t on Gray  Hawk, and the propos ed driv eway is right in the middle of thos e curves. There is als o a US Postal podium loc ated at that int ers ec tion, and people s t op to pic k  up their mail both by car and on foot . 2. The houses in the Neighborhood hav e been carefully  planned and des igned t o blend wit h eac h ot her and the topography. Hav ing not seen a plan of the proposed houses  I am not conf ident that  t here is any c oordinat ion with the exis ting properties. Are thes e homes inc luded in an HOA? 3. All of thos e houses  plus  t hose in the Vis t a Ridge c ondominiums  hav e garages with doors that can prov ide cover f or a v ariety  of storage problems. Car ports c annot prov ide this , and t he potent ial for debris  being blown about is  great, plus what protection will there be regarding “bear proofing”? 4. Concerns  hav e been rais ed about t he pos sibility of a dec rease in home v alues , with citations  about other Habit at projec t s. Should t hat happen, it will not  only be t he homeowners that  will s uffer, but  it als o be the Town, because there will be a los s  of property tax  inc ome. The est imated loss, just from this area, is $1 million. How does the Tax  As sessor f eel about this  addition, and its impact  on home values? It has been s aid that y ou c an't  pick y our relat iv es  or your neighbors. But, y ou c an pick y our neighborhoods . If  it had been k nown when I c hose this  area to live in 3 y ears ago that hous es  were to be built  on the sec t ion of  land in question, I probably would not have selec ted my  current liv ing spac e. This is a f airly  quiet area (when t here is  no road cons truc tion happening), and the neighbors are in touc h with one another. There are many  “affordable hous ing” c hoices  here—Falc on Ridge, Talon P oint, and inters pers ed in Vis it a Ridge. These have all been well­planned and not c rammed together. Let's not s tart that t rend. I I. I ncreas e in Salud Parking Spac es  and Lighting: 1. In the 2 ½ y ears  that I hav e liv ed in this  area I hav e not s een t he Salud park ing s paces full. In fact, with the ex c eption of employee park ing, it has been v ery  empty. Ev en with the “bac k  t o s c hool” t imes, t here have been empty s pac es. 2. The f acility  is  not  increas ing its “f oot print,” so it  is hard to unders tand why more park ing will be nec essary. They are adding a dental c omponent, and at  most that will add 3 patients/hour. 3. Will drainage from that  proposed park ing lot have a direc tion t hat will ens ure that the wet lands  loc ated across the s treet will NOT be impacted? My s uggest ions  would be that: (1) Habit at choose among t he s ev eral homes  within Estes  Park  t hat need rehabilitation, bring it or them back up t o a good s tandard of living, and add them bac k  into the tax  bas e as v iable;  and (2) Salud re­ ev aluate the park ing needs as it applies  t o c urrent patient attendanc e. Thank  y ou for y our atttention t o these matters. Sincerely, Deborah Tyler 880 Crabapple Lane Es t es Park, CO 80517 ­­  Trus tee Patric k  Martc hink Town of Es tes Park 170 MacGregor Ave. P.O. Box  1200 Es t es Park, CO 80517 Town of Estes Park Board of Trustees, July 26, 2016 Page 1 of 2 Estes Park Habitat for Humanity/Estes Park Salud Foundation Fee Waiver Request To: Honorable Mayor Jirsa Board of Trustees Town Administrator Lancaster From: Carrie McCool, Planning Consultant Hearing Date: July 26, 2016 RE: Habitat for Humanity of Estes Park, Inc., and Estes Park Salud Foundation Fee Waiver Request Objective: Determine if the application complies with the adopted fee waiver policy and move to approve/deny the fee waiver request. Present Situation: Habitat for Humanity of Estes Park, Inc., and Estes Park Salud Foundation have submitted an application for Minor Subdivision of Lots 1 and 2, Block 3, of the Neighborhood Subdivision; Rezoning of the southern portion of Lot 1 from O (Office) to R-1 (Single-Family Residential) to accommodate single-family residential uses; and a Development Plan for two single-family residential units that would provide low cost housing built by Habitat for Humanity and a parking lot for Salud Health Center. The parking lot is expected to accommodate increases in patient services. Salud Health Center is located at 1950 Redtail Hawk Drive on Lot 2 and the homes would be addressed off of Gray Hawk Court. Proposal: Habitat for Humanity of Estes Park, Inc., and Estes Park Salud Foundation are requesting a waiver of $9,100.00 in development application fees associated with review of Minor Subdivision, Rezoning, and Development Plan. Staff finds that the proposal complies with the Fee Waiver Policy because this development is proposed by “organizations providing low-income health and human services or low-income housing.” Pre-Application Meeting $500.00 Development Plan $2,000.00 Preliminary Plat $3,000.00 Final Plat $3,600.00 Total $9,100.00 Community Development Memo 95 Town of Estes Park Board of Trustees, July 26, 2016 Page 2 of 2 Estes Park Habitat for Humanity/Estes Park Salud Foundation Fee Waiver Request The attached letter from Estes Park Salud Foundation further describes the request. The fee waiver policy adopted by the Town Board is also attached. Advantages: There is a well-recognized need in creating low-cost housing, and the need for serving low-income residents with accessible health services. This action would assist in addressing these needs. Disadvantages: Approval of the request reduces the ability to recover Community Development Department expenses associated with development review functions. Action Recommended: The Community Development/Community Services Committee heard the staff report and forwarded the request to Town Board for consideration and action. The Committee made no recommendation to approve or deny. Because the amount is greater than $3000.00, the Town Board is authorized to approve this request. Budget: Approval of the request reduces the ability to recover Community Development Department expenses associated with development review functions. Level of Public Interest: The level of public interest is high for the overall project due to opposition of affordable housing to be located in the area as well as site design and safety concerns. The Town has also received letters of support of the project. All written public comments received for this application package and have been posted on the town’s website at www.estes.org/currentapplications. Sample Motion: I move to approve/deny the Estes Park Habitat for Humanity/Estes Park Salud Foundation fee waiver request. Attachments: 1.Written request from the applicant 2. Community Development Fee Waiver Policy 96 97 98 99 100 Town of Estes Park Board of Trustees, July 26, 2016 Estes Park Schools Subdivision COMMUNITY DEVELOPMENT Memo To: Honorable Mayor Jirsa Board of Trustees Town Administrator Lancaster From: Carrie McCool, Planning Consultant Hearing Date: July 26, 2016 RE: Minor Subdivision Plat, Estes Park Schools Subdivision Estes Park School District R-3, Owner Objective: Review of the Estes Park Schools Minor Subdivision Plat application for compliance with the Estes Valley Development Code. Present Situation: The 44.35 acres proposed building site currently contains the Estes Park Aquatic Center and school buildings on one metes and bounds parcel, and includes frontage on Community Drive, Manford Drive and Brodie Avenue. The land uses surrounding the site are the Stanley Fairgrounds and Stanley Park (Public Open Space) to the north and northeast and multi-family residential to the west and south. The proposed community center building (proposed Lot 2) includes a 12,552 square foot aquatics building, and previously contained the old elementary school, which was demolished a few years back. On July 19th, the Estes Valley Planning Commission conditionally approved a Location and Extent Development Plan to construct a publically-owned Community Recreation Center on the proposed Lot 2 and forwarded a recommendation to the Town Board to approve the Minor Subdivision Plat with one condition. The applicant is seeking a 1’ 0 3/8” deviation from the 30’ maximum building height in the Outlying Commercial zone district, to accommodate a defined main entry to the community center building. The variance requests will be reviewed by the Board of Adjustment following all other land use approvals. Proposal: The Applicant requests approval to subdivide a metes and bounds property currently owned by the Estes Park School District R-3 into two lots; Lot 1 would accommodate the existing school buildings on 37.86 acres, and Lot 2 would accommodate a new community center with associated parking, landscaping, detention, and internal walkways on 6.49 acres. Lot 1 is owned by the School District and is not subject to review by the Planning Commission and/or the Town Board of Trustees. 101 Town of Estes Park Board of Trustees, July 26, 2016 Estes Park Schools Subdivision Advantages: 1. Compliance with standards set forth in the Estes Valley Development Code. 2.Adequate services and facilities are available to serve the Minor Subdivision. 3.Is consistent with a number of key goals included in the Estes Valley Comprehensive Plan, including Community-Wide Policies that address issues such as community design, growth management, mobility and circulation, and economics. Disadvantages: None. Action Recommended: The Planning Commission recommended approval of the Minor Subdivision Plat with the following condition: 1.The applicant shall provide a sidewalk along south side of Manford Drive from the intersection of Community Drive and Manford on the west to the intersection of Community Drive and Manford on the east. Budget: The applicant is requesting a waiver of development application fees, building permit and plan review fees for the community center project. This request and the fiscal impacts of the waiver are described in the fee waiver staff report in the July 26, 2016 Town Board packet. The impact to the General Fund is estimated at $136,700 in reduced revenue and approximately $56,000 in increased expenses. The Town expects to incur approximately $56,000 in consulting expenses for the expedited review of the development application package and future building plan review fees, of which approximately $50,000 are unbudgeted. Level of Public Interest: The level of public interest for the overall Community Center Project is high; however, the interest in the minor subdivision plat is low. No written public comments have been received relating to the Minor Subdivision Plat. Sample Motions: Below are the Town Board’s options related to the Minor Subdivision Plat application: 1.I find that the application meets the review criteria, and move to APPROVE the Minor Subdivision Plat application with the findings and conditions recommended by the Planning Commission; 102 Town of Estes Park Board of Trustees, July 26, 2016 Estes Park Schools Subdivision a.The applicant shall provide a sidewalk along south side of Manford Drive from the intersection of Community Drive and Manford on the west to the intersection of Community Drive and Manford on the east. 2.I find that the application meets the review criteria, and move to APPROVE the Minor Subdivision Plat applications with no conditions; 3.I find that the application does not meet the review criteria, and move to DENY the Preliminary and Final Minor Subdivision Plat applications; or 4.I find that the applicant has not provided sufficient information to review the applications and move to CONTINUE THE HEARING to provide adequate time to review additional materials. Attachments: 1.Estes Park Schools Minor Subdivision Plat (Preliminary Plat Form) 2.Estes Park Schools Minor Subdivision Plat (Final Plat Form) 103 104 105 106 107 Estes Valley Community Center Minor Subdivision Town Board, July 26, 2016 Estes Valley Community CenterMinor Subdivision I.Project Background II.Proposal III.Key Issues and Findings I.Estes Valley Planning Commission Recommendation Project Background Proposal Key Issues & Findings EVPC Recommendation Project Site Estes Valley Community Center Minor Subdivision Town Board, July 26, 2016 Community Center: •Indoor aquatics, fitness center, lounge/library, senior services, gym, classrooms, multi- purpose rooms & childcare (kid watch), game room, conference/dining rooms & admin/support spaces •Existing Aquatics Facility incorporated into Building Design Project Background Proposal Key Issues & Findings EVPC Recommendation Estes Valley Community Center Minor Subdivision Town Board, July 26, 2016 Metes & Bounds Parcel Lot 2 Lot 1 Lot 1 –Existing School building site 37.86 acres Lot 2 –New Community Center on 6.49 acres Estes Valley Community Center Minor Subdivision Town Board, July 26, 2016 Review Process •Expedited Review Schedule. •July 5th Submittal addressed Town Departments and Reviewing Agencies. •July 19th EVPC Conditionally Approved a Location and Extent Development Plan –Recommendation to the Town Board to approve the Minor Subdivision with 1 condition relating the sidewalk connectivity. Project Background Proposal Key Issues & Findings EVPC Recommendation Estes Valley Community Center Minor Subdivision Town Board, July 26, 2016 Sidewalk Connectivity Sidewalks on both sides of the street may be required where the EVPC determines there will be significant pedestrian usage unless there are unusual topographic conditions that would make the installation unfeasible. •Existing sidewalk on the north side of Manford Drive and pedestrian crossing are provided to properly direct pedestrian travel. Project Background Proposal Key Issues & Findings EVPC Recommendation Project Background Proposal Key Issues & Findings EVPC Recommendation Estes Valley Community Center Minor Subdivision Town Board, July 26, 2016 Sidewalk Connectivity •Drainage structure is proposed along Community Drive. •Proposing an internal sidewalk adjoining the parking area along the north rather than the street. Project Background Proposal Key Issues & Findings EVPC Recommendation Estes Valley Community Center Minor Subdivision Town Board, July 26, 2016 ADVANTAGES: 1.Consistent with the policies, goals and objectives of the Comprehensive Plan. 2.Adequate provision of services and facilities to serve the development. 3.Compliance with the standards set forth in the EVDC, if recommended condition of approval is met. Estes Valley Community Center Minor Subdivision Town Board, July 26, 2016 APPROVAL of the Minor Subdivision Plat with the following condition: The applicant shall provide a sidewalk along the south side of Manford Drive from the intersection of Community Drive and Manford Drive on the west to the intersection of Community Drive and Manford Drive on the east. Project Background Proposal Key Issues & Findings EVPC Recommendation Any questions or comments of Staff? Estes Valley Community Center Minor Subdivision Town Board, July 26, 2016 Estes Valley Community CenterMinor Subdivision 108 To: Honorable Mayor Jirsa Board of Trustees Town Administrator Lancaster From: Carrie McCool, Planning Consultant Date: July 26, 2016 RE: Estes Valley Community Center Fee Waiver Request Objective: Determine if the fee waiver request complies with Town Board’s adopted fee waiver policy and take action on the request. Present Situation: The Estes Valley Recreation and Park District (EVRPD) has submitted three development applications for the proposed Estes Valley Community Center, a minor subdivision plat application, a location and extent development plan application, and a variance application. On July 19, 2016, the Estes Valley Planning Commission approved the development plan and forwarded a recommendation to Town Board to approve the minor subdivision plat. The variance is scheduled for Board of Adjustment review on August 2, 2016. Staff anticipates that a building permit application will be submitted within the next few weeks. The EVRPD is requesting a waiver of the development application fees, building permit, and plan review fees. Requested fee waivers total approximately $137,000. The Town Board has adopted a fee waiver policy to support essential community needs through consideration of waiving in-house fees assessed by the Community Development Department. The policy states in part that public funded government construction may be exempted from building permit fees, development review fees, and sign code fees. It also states that the decision-making body (Town Board) will hear the fee waiver request and may choose to waive fees based on the merits of the request. The community center project is a publically funded government construction project. For the exact policy language refer to the attached policy. The Community Development/Community Services Committee reviewed the fee waiver request at the June 16, 2016 meeting and forwarded the request for Town Board consideration and action. Community Development Memo 109 Town of Estes Park Board of Trustees, July 26, 2016 Estes Valley Community Center Fee Waiver Request Proposal: The attached letter from the EVRPD dated May 27, 2016, further describes the request. The bulk of the requested fee waiver, approximately $133,000, is for building permit fees. These fees are intended to cover direct expenses associated with review of the community center construction plans and in-progress inspection of construction for compliance with the Town’s adopted building codes. Typically, Community Development does not made recommendations regarding fee waiver requests. However, this requested waiver is significant enough that Chief Building Official (CBO) Birchfield recommended Town Board approve a partial rather than full fee waiver. The Division’s ability to provide plan review and inspection services for the Community Center project within the approved departmental budget will be compromised with a full fee waiver request. Another option to address the CBOs concern is a budget revision to account for the reduced revenue and increased expenses. The CBO recommended that twenty percent (20%) of the building permit fee, approximately $16,817, be retained. This is intended to cover the Building Division’s general administrative costs associated with the Community Center project. The CBO recommended no waiver of the plan review fee as the CBO intends to outsource plan review to Colorado Code Consulting (CCC) for workload reasons. Planning Division Fees Fee Amount Location and Extent Development Plan $2,000.00 Minor Subdivision Plat $1,200.00 Variance $500.00 Subtotal $3,700.00 Building Division Fees Building Permit Fees*$84,083.75 Plan Review Fees**$49,000.00 Subtotal $133,083.75 TOTAL $136,783.75 *The building permit fees are based on total construction costs of $22,500,000. **Plan review fees are estimates that depend on the quality of submittals and the number of reviews required. They could range anywhere from $19,000.00 - $49,000.00. Advantages: •Aligns with Town Board’s policy of supporting essential community needs through consideration of waiving in-house fees assessed by the Community Development Department. •Waiving fees will reduce project costs for a community project that has a very tight budget. If fees are not waived, the EVRPD may need to further reduce the size or scope of the project. Disadvantages: •The fee waiver policy applies to waiver of in-house fees, not direct expenses incurred in outsourcing. The Town has incurred and will continue to incur direct 110 Town of Estes Park Board of Trustees, July 26, 2016 Estes Valley Community Center Fee Waiver Request expenses associate with outsourcing for this project. Community Development outsourced development application review to McCool Development Solutions due the applicants’ construction schedule and a staff (Planner) vacancy. The Building Division intends to outsource the building plan review for workload reasons. However, this policy is about seven months overdue for review and possible revision and the policy was adopted prior to the department outsourcing a fairly significant amount of work. •Approval of the request would reduce the ability to recover expenses associated with the Community Development Department’s development review, building permitting and inspection functions. •Approval of the request would impact the ability of the department to meet the cost recovery goals established by Town Board. Level of Public Interest High – Community Center Low – Fee Waiver Request Action Recommended: On June 21, 2016, the Community Development/Community Services Committee heard the staff report and forwarded the request to Town Board for consideration and action. The committee made no recommendation to approve or deny the request. Because the requested fee waiver is greater than $3,000, Town Board is the decision-making body for this request. Budget: The fiscal impacts are as follows: General Fund: 101-1600-341.30-00 Charges for Services – Application Fees-Inside $3,700 in reduced revenue General Fund: 101-1600.423.22-13 Contract/Skilled Services Estimated at $6,000 in outsourced development review services (budgeted) General Fund: 101-2300-322.10-00 Licenses and Permits – Building Approximately $133,000 in reduced revenue General Fund: 101-2300.423.22-13 Contract/Skilled Services Roughly estimated at $50,000 in outsourced building services (unbudgeted) Sample Motion: I move to approve/deny the Estes Valley Recreation and Park District fee waiver request. Attachments: 1.Written request from the applicant 2. Community Development Fee Waiver Policy 111 112 113 114 Light & Power To: Honorable Mayor Jirsa Board of Trustees Town Administrator Lancaster From: Reuben Bergsten, Utilities Director Shawn Koorn, Financial Services, HDR Engineering, Inc. Date: July 26, 2016 RE: ORDINANCE #19-16 ELECTRIC RATE INCREASE 2016 – 2019. Objective: To establish electric rates adequate to support the operations and planned capital improvements for Estes Park’s Light and Power Division. Present Situation: To ensure continued high-quality utility services and plan for future upgrades through capital improvement projects, we periodically review the cost of providing services as well as projected revenue – the rates paid by customers. The Town’s public electric utility is a cost-based entity that relies solely on user fees to operate. Costs and revenues must be balanced in order to maintain operations and keep utilities in line with ever-increasing federal standards. Rate studies also ensure equitable rates among customer classes, so that one customer class does not subsidize another. The rate study recommends a rate increase which will be proposed at the July 26, 2016 Town Board Meeting. Proposal: Based on the rate study, Light and Power will propose rates increases as follows: September 1, 2016 6.25% January 1, 2017 5.50% January 1, 2018 5.50% January 1, 2019 5.00% Advantages: The proposed rates will ensure continued high-quality electric services and finance future upgrades through capital improvement projects. Upkeep of our systems is a critical part of maintaining our quality of life. These proposed rates allow costs to be equitably divided among the customer classes. 115 Disadvantages: No one looks forward to paying more. Action Recommended: Staff recommends approval of Option 2 of the rate study. Budget: N/A Level of Public Interest These new rates will affect all Town electric customers. Interest is high; however, all our direct communication with customers has resulted in their understanding of why these rates are required. Some customers will notice this change when new rates are implemented. We will continue to provide excellent customer service and explain why the increases are necessary. Sample Motion: I move to approve proposed electric rates as set forth in Ordinance 19-16, which rates to become effective September 1, 2016. Attachments Ordinance 19-16 Electric Rate Summary 2016 – 2019 L&P Electric Rate Presentation HDR Electric Rate Presentation 116 ORDINANCE NO. 19-16 AN ORDINANCE AMENDING THE LIGHT AND POWER RATE SCHEDULES OF THE TOWN OF ESTES PARK, COLORADO WHEREAS, the Board of Trustees has determined that it is necessary to amend the Light and Power Rate Schedules of the Town of Estes Park. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: Section 1: That the Light and Power Rate Schedules shall be amended as more fully set forth on Exhibit “A”: Section 2: These rates schedules will take effect September 1, 2016. PASSED AND ADOPTED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO, THIS ______ DAY OF _________________, 2016. TOWN OF ESTES PARK By___________________________________ Mayor ATTEST: _________________________________ Town Clerk I hereby certify that the above Ordinance was introduced and read at a regular meeting of the Board of Trustees on the _____ day of ___________, 2016 and published in a newspaper of general circulation in the Town of Estes Park, Colorado, on the _______ day of _____________, 2016, all as required by the Statutes of the State of Colorado. ________________________________ Jackie Williamson, Town Clerk 117 TOWN OF ESTES PARK, COLORADO Energy Off-Peak Customer Rate Class Year Customer Consumption Energy Demand Charge Charge Charge Charge $/Month $/kWh $/kWh $/kW RESIDENTIAL 2016 $6.70 $0.10075 --- --- Sept '16 $10.70 $0.10885 --- --- 2017 $14.70 $0.10890 --- --- 2018 $18.70 $0.10920 --- --- 2019 $22.70 $0.10950 --- --- RESIDENTIAL DEMAND 2016 $7.70 $0.06021 --- 10.62 Sept '16 $12.30 $0.06505 --- $12.00 2017 $16.90 $0.06508 --- $12.50 2018 $21.50 $0.06526 --- $13.10 2019 $26.10 $0.06544 --- $13.60 RESIDENTIAL ENERGY TIME-OF-DAY 2016 $7.70 $0.11900 $0.05946 --- Sept '16 $12.30 $0.13650 $0.06820 --- 2017 $16.90 $0.14130 $0.07060 --- 2018 $21.50 $0.14700 $0.07345 --- 2019 $26.10 $0.15200 $0.07595 --- RESIDENTIAL ENERGY BASIC TIME-OF-DAY 2016 $7.70 $0.11946 $0.09567 --- Sept '16 $12.30 $0.13500 $0.10812 --- 2017 $16.90 $0.14000 $0.11212 --- 2018 $21.50 $0.14750 $0.11813 --- 2019 $26.10 $0.15300 $0.12253 --- SMALL COMMERCIAL 2016 $9.85 $0.09804 --- --- Sept '16 $15.73 $0.10800 --- --- 2017 $21.61 $0.11000 --- --- 2018 $27.49 $0.11200 --- --- 2019 $33.37 $0.11400 --- --- SMALL COMMERCIAL ENERGY TIME-OF-DAY 2016 $10.85 $0.12356 $0.05417 --- Sept '16 $17.33 $0.14300 $0.06269 --- 2017 $23.81 $0.15000 $0.06576 --- 2018 $30.29 $0.15600 $0.06839 --- 2019 $36.77 $0.16150 $0.07080 --- LARGE COMMERCIAL 2016 $13.35 $0.04555 ---$11.14 Sept '16 $21.32 $0.05355 ---$13.00 2017 $29.29 $0.05640 ---$13.65 2018 $37.26 $0.05950 ---$14.25 2019 $45.23 $0.06250 ---$14.80 LARGE COMMERICIAL TIME-OF-DAY 2016 $15.70 $0.06142 $0.03330 $13.40 Sept '16 $25.07 $0.07000 $0.03795 $15.25 2017 $28.12 $0.07350 $0.03985 $16.00 2018 $35.77 $0.07750 $0.04202 $16.85 2019 $53.18 $0.08200 $0.04446 $17.45 OUTDOOR AREA LIGHTING 2016 $10.77 --------- Sept '16 $17.20 --------- 2017 $23.63 --- --- --- 2018 $30.06 --- --- --- 2019 $36.49 --------- Available to existing customers on this rate, September through April. All other times is Residential energy charge. Available to all residential customers using electric thermal storage heat. Available to all residential customers not using electric thermal storage heat. These rates apply September through April. The standard Residential rate applies May through August. Available to all commercial customers with demands of 35 kW or less. Minimum energy consumption charge = $10/month. Available to all commercial customers using electric thermal storage heat with demands of 35 kW or less Available to all commercial customers with demands exceeding 35 kW Available to all commercial customers with demands exceeding 35 kW Available for lighting outdoor private areas Electric Rate Summary 2016-2019 Available to all residential customers and residential customers with electric heat up to 25,000 kWh annually. 118 Energy Off-Peak Customer Rate Class Year Customer Consumption Energy Demand Charge Charge Charge Charge $/Month $/kWh $/kWh $/kW RENEWABLE ENERGY CHARGE 2016 --- $0.02750 ------ Sept '16 ---$0.0275 ------ 2017 --- $0.0275 --- --- 2018 --- $0.0275 --- --- 2019 --- $0.0275 ------ MUNICIPAL RATE 2016 $0.00 $0.09422 ------ Sept '16 $0.00 $0.10000 ------ 2017 $0.00 $0.10550 --- --- 2018 $0.00 $0.11150 --- --- 2019 $0.00 $0.11710 ------ RMNP ADMINISTRATIVE HOUSING 2016 $6.70 $0.06597 ------ Sept '16 $10.70 $0.06600 ------ 2017 $14.70 $0.06700 --- --- 2018 $18.70 $0.06800 --- --- 2019 $22.70 $0.06900 ------ RMNP SMALL ADMINISTRATIVE 2016 $9.85 $0.04518 ------ Sept '16 $15.73 $0.04525 ------ 2017 $21.61 $0.04535 --- --- 2018 $27.49 $0.04545 --- --- 2019 $33.37 $0.04555 ------ RMNP LARGE ADMINISTRATIVE 2016 $13.35 $0.01541 ---$10.52 Sept '16 $21.32 $0.01630 ---$11.00 2017 $29.29 $0.01700 ---$11.50 2018 $37.26 $0.01776 ---$12.00 2019 $45.23 $0.01845 ---$12.50 NOTES: **Purchase Power Rider is a pass-through of wholesale increases from PRPA; TBD for years 2017-2019 Residential "Basic" Time-of-Day is available for every residential customer except as stated above. These rates apply only September thru April (for May thru August, the standard Residential rate applies): ON-PEAK for Residential "Basic" Time-of-Day Customers: 4:00 pm to 7:00 pm weekdays Updated 7-21-16 Available to RMNP administrative accounts having an alternate power source delivered to Estes Park's distribution system with demands exceeding 35kW OFF-PEAK for Residential "Basic" Time-of-Day Customers: 7:00 pm to 4:00 pm the following day and all day weekends and the following holidays: Labor Day, Thanksgiving Day, Christmas Eve, Christmas Day and New Years Day. Voluntary participation available to all classes; charge per 100 kWh block ** Available to RMNP administrative accounts having an alternate power source delivered to Estes Park's distribution system with demands of 35kW or less ON-PEAK for Residential Time-of-Day Customers: 6:00 am to 1:00 pm and 3:00 pm to 10:00 pm weekdays OFF-PEAK for Residential Time-of-Day Customers: 1:00 pm to 3 pm and 10:00 pm to 6:00 am weekdays and all day on weekends and holidays (New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Eve and Christmas Day) Residential Time-of-Day available only for residential customers using electric thermal storage heat: Available for municipal street, park lighting and buildings Available to Rocky Mountain National Park residences having an alternate power source delivered to Estes Park's distribution system 119 LIGHT & POWER RATE PROPOSAL 2016 -2019 120 Overview Why do we perform rate studies? What are the proposed rates? How do we compare with others? What capital projects we are funding? Why is the proposed monthly base fee going up? What can customers do to manage their bill? What is Light and Power doing to control costs? 121 WHY DO WE PERFORM RATE STUDIES? To ensure continued high-quality water and electric utility services and plan for future upgrades through capital improvement projects, we periodically review the cost of providing services as well as the projected revenues. 122 WHAT ARE THE PROPOSED RATES? 92% of our customers are in the: Residential Class Small Commercial Class Large Commercial Class 123 A CUSTOMER’S BILL The Colorado Association of Municipal Utilities (CAMU) uses the following energy and demand figures to facilitate comparisons between utilities: Residential 700 kWh Small Commercial 2,000 kWh Large Commercial 45,000 kWh and 130 kW CAMU standards are used for comparisons due to our high percentage of second homes. 124 A CUSTOMER’S BILL 125 HOW DO WE COMPARE WITH OTHERS ? Poudre Valley REA (PVREA), like Estes, serves a large area with few customers126 EQUIVALENTS To put the residential increase into perspective by January 1, 2017 residential electric service will be up $8.28 based on the CAMU standard of 700 kWh/month Fast food for two = $10.29 Latte for two = $9.27 Images from Fox News, Trip Advisor, 127 HOW DO WE COMPARE WITH OTHERS? Poudre Valley REA (PVREA), like Estes, serves a large area with few customers128 HOW DO WE COMPARE WITH OTHERS? Poudre Valley REA (PVREA), like Estes, serves a large area with few customers129 WHAT CAPITAL PROJECTS ARE WE FUNDING? 130 WHAT CAPITAL PROJECTS ARE WE FUNDING? 13 1 WHAT CAPITAL PROJECTS ARE WE FUNDING? 132 WHAT CAPITAL PROJECTS ARE WE FUNDING? 133 WHY IS THE PROPOSED MONTHLY BASE FEE GOING UP? We have certain fixed costs on the system that occur regardless of whether customers are using electricity: •processing monthly utility bills •continuous need for trimming trees along our easements and rights-of-way The monthly base fee is increasing to help offset the gap between fixed costs and fixed revenue, which ensures our customers have electricity available 24 hours a day / 365 days a year. 134 WHAT CAN OUR CUSTOMERS DO TO MANAGE THEIR BILL? •We understand that some of our customers face financial struggles. Utility Billing works with these customers to find them assistance. Two assistance programs provide support. Last year 31 families received assistance from Colorado’s Low-Income Energy Assistance Program (LEAP). •Customers who do not qualify for LEAP are given referrals to Crossroads Ministry. Crossroads has access to Energy Outreach Program Funds which L&P supports annually. 135 WHAT CAN OUR CUSTOMERS DO TO MANAGE THEIR BILL? •Budget billing is available to help customers manage their bills. Budget billing averages a customer’s annual monthly bills which facilitates a customer’s financial planning. •Some customers can reduce their electric usage by becoming more energy efficient. Estes Park in combination with Platte River Power Authority offers energy audits and rebates. Customers can call toll-free 877-981-1888 or visit http://efficiencyworks.prpa.org/ 136 WHAT IS LIGHT AND POWER DOING TO CONTROL COSTS Reducing Outages Decreases Our Costs Outages also disrupt our customers’ lives, productivity and their profitability. Reducing outages is the focus of our capital projects and tree trimming efforts. Centralized Database of Assets and Documentation Utilities has been digitizing infrastructure documentation to make it easily accessible throughout the whole organization. This saves time and money when retrieving information for daily operations and improves our organizational knowledge base. 137 WHAT IS LIGHT AND POWER DOING TO CONTROL COSTS Workflow Improvements Process improvements for work orders has been streamlined with file sharing between Finance and field operations. Outsourcing Utilities outsources wherever it provides the best value. Engineering work, tree trimming and Geographic Information Systems are three such areas. 138 The End Questions? 139 JuO\2, 2016Overview of the Electric Rate StudyPresented by:6KDZQ.RRUQHDR Engineering, Inc.140 2Overview of the Presentation•Review draft final rate study results•Receive Board policy direction•Next steps141 3Key Assumptions of the StudyRevenue Requirement•Starting point is the adopted 2016 Budget–O&M is escalated by annual inflationary factors–Projected expenses over the 5-year review period•Developing a capital funding plan–Based on the current capital improvement planCost of Service•Allocate 2016 revenue requirement–Functionalize costs (general plant, distribution)–Classify costs into the appropriate component (energy,demand, customer)–Allocate costs to customer classes (residential, commercial)Rate Design•Current rate structure is maintained for all customers–2 options were developed for the Town–Customer charge, energy charge (kWh), and demandcharge (kW) where applicable•Reset the Power Cost Adjustment142 Revenue RequirementAnalysis143 5Revenue Requirement –Draft Final Results$0$2,000$4,000$6,000$8,000$10,000$12,000$14,000$16,000$18,000$20,0002016 2017 2018 2019 2020 2021Revenue Requirement - ($000s)Total O&M ExpensesTaxes & TransfersDebt ServiceRate Funded CapitalCurrent Total Revenue144 6Revenue Requirement - Summary•Revenue adjustments are necessary–Annual O&M expenses–Capital improvement to maintain the system–Existing annual debt service–Taxes and Transfers•Bond required reserves–Required minimum of 90 days of O&M•Minimum achieved with proposed rate adjustmentsRate Transition Plan 2016 2017 2018 2019ProposedRate Adjustments 6.25% 5.50% 5.50% 5.00%145 Cost of Service Analysis146 8Cost of Service – Draft Final Results- Recommend no cost of service adjustments at this timeRevenue147 9Cost of Service – SummaryMinor cost differences between the customer classes of service Reflects customer usage and facility requirementsResults in fair and equitable ratesProvides the Board with information for rate structure policy decisionsCost of service is one tool in the rate making tRecommend “across the board” implementation of proposed rate adjustment148 Rate Design Analysis149 11Overview of the Current Electric Rates•Current rate structure–Fixed customer charge•Varies by class of service–Also varies by season for some customers–Energy Charge (kWh)•Varies by class of service–Also varies by season for some customers–Demand Charge (kW)•Varies by class of service where applicable–Also varies by season for some customers150 12Overview of the Proposed Rate Design•Maintain current rate structure–Only the level of the rates has been adjusted•Increasing customer charge (fixed charge)–Better reflection of fixed costs on the system•Option 1 – adjust by $3.00/mo./yr. (Residential)•Option 2 – adjust by $4.00/mo./yr. (Residential)•All other customers’ fixed charges are adjusted proportionally•Other rate components (kWh and kW) were adjusted to meet the target rate revenue•Proposed rates will result in resetting the Power Cost Adjustment (PCA)–Purchase Power Rider151 13Residential Rate Design – Option 1Present and Proposed Rates2016 2017 2018 2019Proposed Rate Adj6.25% 5.50% 5.50% 5.00%Residential$/Mo.Customer Charge$6.70 $9.70 $12.70 $15.70 $18.70$/kWhEnergy Charge$0.10075 $0.11055 $0.11210 $0.11405 $0.11570PCA0.00776 0.00000 0.00000 0.00000 0.00000Residential DemandCustomer Charge $/Mo.Sept - April$7.70 $11.15 $14.60 $18.05 $21.50May - Aug6.70 9.70 12.70 15.70 18.70Energy Charge$/kWhSept - April$0.06021 $0.06607 $0.06699 $0.06816 $0.06914May - Aug0.10075 0.11055 0.11210 0.11405 0.11570PCA0.00776 0.00000 0.00000 0.00000 0.00000Demand Charge$/kWSept - April$10.62 $11.95 $12.45 $13.00 $13.50May - Aug0.00 0.00 0.00 0.00 0.00Present Rates152 14Residential Rate Design – Option 2Present and Proposed Rates2016 2017 2018 2019Proposed Rate Adj6.25% 5.50% 5.50% 5.00%Residential$/Mo.Customer Charge$6.70 $10.70 $14.70 $18.70 $22.70$/kWhEnergy Charge$0.10075 $0.10885 $0.10890 $0.10920 $0.10950PCA0.00776 0.00000 0.00000 0.00000 0.00000Residential DemandCustomer Charge $/Mo.Sept - April$7.70 $12.30 $16.90 $21.50 $26.10May - Aug6.70 10.70 14.70 18.70 22.70Energy Charge$/kWhSept - April$0.06021 $0.06505 $0.06508 $0.06526 $0.06544May - Aug0.10075 0.10885 0.10890 0.10920 0.10950PCA0.00776 0.00000 0.00000 0.00000 0.00000Demand Charge$/kWSept - April$10.62 $12.00 $12.50 $13.10 $13.60May - Aug0.00 0.00 0.00 0.00 0.00Present Rates153 15Residential Rate Design –Option 1 and 2Bill Impacts2016201720182019Option 1$87.09 $91.17 $95.54 $99.69Option 2$86.90 $90.93 $95.14 $99.35Present Rates$82.66 $82.66 $82.66 $82.66$0$20$40$60$80$100$120Residential Monthly Bill Impacts @ 700 kWh  16Residential TOD Rate Design – Option 1Present and Proposed Rates (cont.)2016 2017 2018 2019Proposed Rate Adj6.25% 5.50% 5.50% 5.00%Residential Energy TOD$/Mo.Customer Charge$7.70 $11.15 $14.60 $18.05 $21.50Energy Charge$/kWhOn-Peak$0.11900 $0.13650 $0.14150 $0.14700 $0.15200Off-Peak0.05946 0.06820 0.07070 0.07345 0.07595PCA0.00776 0.00000 0.00000 0.00000 0.00000Residential Basic TODCustomer Charge $/Mo.Sept - April$7.70 $11.15 $14.60 $18.05 $21.50May - Aug$6.70 $9.70 12.70 15.70 18.70Energy Charge$/kWhOn-Peak$0.11946 $0.13400 $0.14000 $0.14750 $0.15200Off-Peak0.09567 0.10731 0.11212 0.11813 0.12173Sept - April0.10075 0.11055 0.11210 0.11405 0.11570PCA0.00776 0.00000 0.00000 0.00000 0.00000Present Rates155 17Residential TOD Rate Design – Option 2Present and Proposed Rates (cont.)2016 2017 2018 2019Proposed Rate Adj6.25% 5.50% 5.50% 5.00%Residential Energy TOD$/Mo.Customer Charge$7.70 $12.30 $16.90 $21.50 $26.10Energy Charge$/kWhOn-Peak$0.11900 $0.13650 $0.14130 $0.14700 $0.15200Off-Peak0.05946 0.06820 0.07060 0.07345 0.07595PCA0.00776 0.00000 0.00000 0.00000 0.00000Residential Basic TODCustomer Charge $/Mo.Sept - April$7.70 $12.30 $16.90 $21.50 $26.10May - Aug$6.70 $10.70 14.70 18.70 22.70Energy Charge$/kWhOn-Peak$0.11946 $0.13500 $0.14000 $0.14750 $0.15300Off-Peak0.09567 0.10812 0.11212 0.11813 0.12253Sept - April0.10075 0.10885 0.10890 0.10920 0.10950PCA0.00776 0.00000 0.00000 0.00000 0.00000Present Rates156 18Commercial Rate Design – Option 1Present and Proposed Rates2016 2017 2018 2019Proposed Rate Adj 6.25% 5.50% 5.50% 5.00%Small Commercial$/Mo.Customer Charge$9.85 $14.26 $18.67 $23.08 $27.49$/kWhEnergy Charge$0.09804 $0.10910 $0.11195 $0.11520 $0.11815PCA 0.00776 0.00000 0.00000 0.00000 0.00000Small Commercial Energy TOD$/Mo.Customer Charge$10.85 $15.71 $20.57 $25.43 $30.29Energy Charge $/kWhOn-Peak $0.12356 $0.14400 $0.15000 $0.15600 $0.16150Off-Peak 0.05417 0.06313 0.06576 0.06839 0.07080PCA 0.00776 0.00000 0.00000 0.00000 0.00000Large Commercial$/Mo.Customer Charge$13.35 $19.33 $25.31 $31.29 $37.27$/kWhEnergy Charge$0.04555 $0.05355 $0.05645 $0.05950 $0.06250PCA 0.00776 0.00000 0.00000 0.00000 0.00000$/kWDemand Charge$11.14 $13.10 $13.75 $14.45 $15.10Present Rates157 19Commercial Rate Design – Option 2Present and Proposed Rates2016 2017 2018 2019Proposed Rate Adj6.25% 5.50% 5.50% 5.00%Small Commercial$/Mo.Customer Charge$9.85 $15.73 $21.61 $27.49 $33.37$/kWhEnergy Charge$0.09804 $0.10800 $0.11000 $0.11200 $0.11400PCA0.00776 0.00000 0.00000 0.00000 0.00000Small Commercial Energy TOD$/Mo.Customer Charge$10.85 $17.33 $23.81 $30.29 $36.77Energy Charge$/kWhOn-Peak$0.12356 $0.14300 $0.15000 $0.15600 $0.16150Off-Peak0.05417 0.06269 0.06576 0.06839 0.07080PCA0.00776 0.00000 0.00000 0.00000 0.00000Large Commercial$/Mo.Customer Charge$13.35 $21.32 $29.29 $37.26 $45.23$/kWhEnergy Charge$0.04555 $0.05355 $0.05640 $0.05950 $0.06250PCA0.00776 0.00000 0.00000 0.00000 0.00000$/kWDemand Charge$11.14 $13.00 $13.65 $14.25 $14.80Present Rates158 20Commercial Rate Design – Option 1Present and Proposed Rates (cont.)2016 2017 2018 2019Proposed Rate Adj6.25% 5.50% 5.50% 5.00%Large Commercial TOD$/Mo.Customer Charge$15.70 $22.73 $24.29 $30.03 $43.82Energy Charge$/kWhOn-Peak$0.06142 $0.07000 $0.07350 $0.07750 $0.08200Off-Peak0.03330 0.03795 0.03985 0.04202 0.04446PCA0.00776 0.00000 0.00000 0.00000 0.00000Demand Charge$13.40 $15.25 $16.00 $16.85 $17.45Municipal$/Mo.Customer Charge$0.00 $0.00 $0.00 $0.00 $0.00$/kWhEnergy Charge$0.09422 $0.10000 $0.10550 $0.11150 $0.11710PCA0.00776 0.00000 0.00000 0.00000 0.00000Outdoor Lighting Area$/Mo.Customer Charge$10.77 $15.59 $20.41 $25.23 $30.05Present Rates159 21Commercial Rate Design – Option 2Present and Proposed Rates (cont.)2016 2017 2018 2019Proposed Rate Adj6.25% 5.50% 5.50% 5.00%Large Commercial TOD$/Mo.Customer Charge$15.70 $25.07 $28.12 $35.77 $53.18Energy Charge$/kWhOn-Peak$0.06142 $0.07000 $0.07350 $0.07750 $0.08200Off-Peak0.03330 0.03795 0.03985 0.04202 0.04446PCA0.00776 0.00000 0.00000 0.00000 0.00000Demand Charge$13.40 $15.25 $16.00 $16.85 $17.45Municipal$/Mo.Customer Charge$0.00 $0.00 $0.00 $0.00 $0.00$/kWhEnergy Charge$0.09422 $0.10000 $0.10550 $0.11150 $0.11710PCA0.00776 0.00000 0.00000 0.00000 0.00000Outdoor Lighting Area$/Mo.Customer Charge$10.77 $17.20 $23.63 $30.06 $36.49Present Rates160 22Summary of the Rate Designs•Developed Option 1 and Option 2 to more closely reflect the fixed costs of providing service –Based on the cost of service unit costs–Recommend Option 2•Rate structures reflect general industry approaches•No recommended rate structures changes •Proposed rates will reflect the revenue needs of the electric utility•Developed for a multi-year period (2016 – 2019)161 Rate Study Summary162 24Summary of the Electric Rate Study•Revenue adjustments are necessary–Need to meet O&M expenses–Adequately fund renewal and replacement of thesystem (capital)–Maintain bond required minimum reserve levels•Cost of service analysis resulted in minimalcost differences•Option 1 and Option 2 rates were developedfor a multi-year period–No rate structure changes are recommended–Increased the fixed charge to reflect unit costs163 25Next Steps…•Receive Board input and policy direction–Recommend rate Option 2•Implement proposed rates–September 1, 2016–January 1, 2017 ‐2019 Action Item #1 Public Comment Rates should be tied to lnflation rates Kevin Cooper Sent from my iPhone Dear Todd and Cody, Thank you for taking on the leadership of our Town Council. I do NOT want to see rates increased until other options are considered to exclude an increase, modify the recommendations and turn off that transfer from electrical rate revenues to the town general fund. I am a full time resident for 16 years so I pay the result 12 months a year. I have experienced 2 rate increases since living here and this will be the third In the past (Chuck Levine times) I have asked that two things be considered: To cope with development that the developers are charged a utility fee to cover capi tal costs for their new development before they leave town The utility fees going to the general fund be put instead to the capital reserves for the utility The last increase was to cover capital needs for growth I feel in the past that developers are favored over full time residents and commercial interests existing already in the community. The attitude reflected in the past has been to rubberstamp recommendations from town staff, especially once a 'study' has been completed. Everyone seems to like a study to give them cover for voting on increases rather than digging deep and using zero based budgeting analysis. I voted for you two because I have lost hope in the town trustee process that the decision is made with the existence of recommendation from town staff and once the pledge of allegiance is said, the feedback from the public is just a formality. Bob Holcomb and Ron Norris don't represent me, and not sure anymore about Ward Nelson. It takes about year for newly elected trustees to fall under the spell of the town staff and laser focus of Frank Lancaster on himself. Chuck Bonza 1551 Fish Creek Rd 970 775 3555 165 Action Item #1 Public Comment I think raising residential electric rates 11.75% in a six month period is unacceptable. I would hope that these increases could be dialed back a bit and spread out over a longer period of time. It appears that much of the capital improvements planned are not extremely time sensitive and could take place over a longer period of time. Please reconsider making such a large rate increase. Susan Harris 1971 Sharon Court North Estes Park, Co. 80517 Sent from my iPad 166 Town Clerk <townclerk@estes.org> Electric rate increase  Monica Sigler <monic ahonika@gmail.com>Sun, J ul 24, 2016 at 1:05 PM To: townclerk @estes .org I am s o agains t  t his , it seems that  t he t own just  keeps  on piling on the bills and making the employee staff bigger and bigger. I wasn't happy  wit h the way  the electric  dept s wapped out the analog meters with  their AMR. I protes ted this  in April and informed St eve that I wanted my analog back  . These new meters hav e pretty high RF emis s ions  and affec t my health . I was  als o told that they  wanted t o s witc h to an AMI meter and informed them not to do anything els e on MY hous e without permis s ion! It seems  by  sneak ing in thos e AMR meters  it had to have s aved money  on employees already or s hould hav e . Pleas e t hink  about the c ustomers  f or a c hange inst ead of this  huge money wheel ! Thanks for y our time Monica Sigler Sent from my iPhone ADMINISTRATION Memo To: Honorable Mayor Jirsa Board of Trustees Frank Lancaster, Town Administrator From: Travis Machalek, Assistant Town Administrator Date: July 26, 2016 RE: Background on Enforcement of Occupancy Limit for Vacation Homes Objective: To provide background for the Town Board’s discussion on reinstating enforcement of the occupancy limit for vacation homes within Town limits. Present Situation: The Estes Valley Development Code currently prohibits the rental of vacation homes to nine (9) or more occupants. Section 5.1.B.3.a(1) of the code states: “Maximum Occupancy. No more than eight (8) individuals shall occupy a vacation home at any one time. This maximum allowable occupancy shall be further limited by a maximum of two (2) individuals per bedroom plus two (2) individuals.” On February 2, 2016 the Town Board and Board of County Commissioners met in a Joint Study Session to discuss issues related to vacation homes in the Estes Valley. At this meeting, the two Boards agreed to the formation of a task force to review the nine (9) and above occupancy limit. In order to allow the task force to complete its study of this issue and make recommendations, a consensus was reached to not address code violations on the number of guests for vacation homes of nine (9) or more. While staff has followed the direction from the Town Board and the Board of County Commissioners to not enforce the occupancy limit for vacation rentals with nine (9) or more occupants, all other vacation home regulations continue to be enforced. Staff is not issuing business licenses or operating permits for vacation rentals for nine (9) or more occupants. The Town Board requested at its July 12th Board meeting that this item be brought forth as an action item on July 26th. If the Board chooses to reinstate the enforcement of the occupancy limit for vacation homes, that enforcement would only pertain to those vacation homes located within 167 Town limits. Staff would need direction from the Board of County Commissioners to reinstate enforcement in the unincorporated area of the Estes Valley. Level of Public Interest: Staff expects a high level of public interest in this issue from the community. 168 169 170 Action Item #2 Public Comment We cannot make it to next session, but please note our request to enforce the 8 person limit while under review. Dozens are cramming into houses, disrupting neighborhoods. Bill & Rebecca Urquhart Sent from my iPad I live outside the town limits in a residential neighborhood. It is my experience that more than 8 people in a rental house in our quiet neighborhood is very disruptive. I wish this restriction was enforceable in our area. Michele Holaway 171 Town Clerk <townclerk@estes.org> Comment ­ Enforcement of Occupancy Limit for Vacation Rentals  Kjhol ien <k jholien@aol.c om>Mon, J ul 25, 2016 at 9:56 AM To: townclerk @estes .org To the Town of Es tes  Park  May or and Board of Trus tees :    We are  in co mp le te  ag ree me nt with the  prop o sal to  reinstate e nfo rcement of the occupan cy limit for vaca tion re ntals a t the maximum of eigh t ind ivid uals, inclu ding th e  limitation of 2  individu als p er b e dro om p lu s 2 in d ivid uals.  Th ere  we re man y vaca tion rentals of 9 and  ab ove occupa ncy o peratin g  ille gally before  the  temporary enforcemen t morato rium imple mentatio n in Fe b ru a ry. Th ose  an d ma ny more o perate tod a y due to  the e nfo rcement mo ra torium, ca using  furthe r disruptio n to  ou r commu n ity's reside n tial neighb o rh oods with mo re  tra ffic, parking issu es, n oise, d ust a nd h ig h er d e nsitie s tha n a re  intende d in low density zo ning districts.  Th is e n fo rce ment mo ratorium h as encouraged  the proliferatio n o f essentially small h ote ls, with out o n  site mana gemen t, into our sin gle family re sidential n e ig hborho o ds where th ey ca u se th e mo st d isru p tion  to the  d a ily lives of lo cal citizen s.    It's o n ly fair a n d e quitable to  en force  all vaca tion  rental regu la tions u n til wh en, o r if, the  La rimer Co unty Board of Co mmissioners and  the To wn B oard of Tru ste es reach  a  co nse n sus d e cision to  a llow high e r occupa n cy limits any time  in th e fu ture.    We re spectfully u rg e  the  Mayor an d  Town  Tru ste es to  suppo rt the reinstatement o f enforce me nt of the  occup a ncy limit fo r vacatio n  ren tals with in  the Town  limits.  We a lso enco ura ge th e L arime r Coun ty Boa rd of Co mmissione rs to re insta te  en force me nt in th e u nincorpo rated area of the Estes Valle y a s we ll.   Sin cerely,   Be rn ie  an d  Kris Holien