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HomeMy WebLinkAboutbocc.min.ws.08052014PITKIN COUNTY COMMISSIONERS WORK SESSION AGENDA Plaza 1 Meeting Room TUESDAY, AUGUST 5, 2014 10:30 Fleet Service Proposal for Aspen Fire Department — Should the County provide maintenance services for the Fire Department Fleet Brian Pettet Jonah Frank 11:00 Airport Potential Project Schedule — Briefing on potential project timelines for multiple projects at the Airport Jim Elwood 12:00 LUNCH 1:00 Citizen Board Interview / Cathleen Krahe — Housing Authority Board Cindy Christensen / Tom McCabe 1:15 Smuggler Mountain Super Fund Tipping Fees - Subsidized disposal of contaminated soil Kurt Dahl, Tom Dunlop, Cindy Houben 2:00 Prep for Joint Meeting with School Board (no packet material) 2:15 • Memos of Interest o Bank Stabilization — Peer Review, Final Report o CCI 2014 Legislative Committee Member Appointment o Pro Challenge Bike Race Update o Investment Reports o Letter of Support for Basalt Pedestrian Underpass — Transportation Alternatives Program (TAP) Grant • Future Agendas/Agenda Requests/Monthly Calendar • Board Membership Reports —NWCCOG, RRR, CORE, QQ, CCI, Club 20, CRRTB, RWPA, ACRA, RFTA, Senior Council, NC, Intermountain TPR • BOCC Open Discussion Mike Kraemer Phylis Mattice Nancy Lesley Tom Oken Brian Pettet 3:45 BREAK 4:00 Joint Meeting with City of Aspen — Rob Ittner to Chair Meeting • Pro Challenge Update • Cradle to Career Program Update • Library and Galena Plaza Project Updates (no packet material) • CCI Legislative Discussion (no packet material) Nancy Lesley Kathy Chandler & Scott Miller 6:00 ADJOURN AGENDA IS SUBJECT TO CHANGE D MINUTES OF WORK SESSION APPROVED BY BOCC ON c--v(/ Y Date: August 5, 2014 Commissioners present: N Steve Child N Rob Ittner N George Newman ❑ Michael Owsley ® Rachel Richards Meeting Start Time: 10:30 AM Commissioners not present: ❑ Steve Child ❑ Rob Ittner ❑ George Newman ® Michael Owsley ❑ Rachel Richards WORK SESSION ITEM: Fleet Service Proposal for Aspen Fire Department, Brian Pettet, Jonah Frank — Brian explained the current level of service being provided to Aspen Fire and the future service being proposed. Rick Ballantine stated the Fire Department Board has supported the proposal. Rachel questioned the overhead expenses that might occur. She asked the Attorney's office review the components of the Intergovernmental Agreement when it is brought forward and for the Fleet Department to provide more details related to how scheduling of the equipment would occur. STAFF DIRECTION: The Board was supportive of the proposal and directed staff to advance the development of an IGA. WORK SESSION ITEM: Airport Potential Project Schedule, Jim Elwood — Rob took this opportunity to congratulate Jim on his new position in Teton County, WY. Jim expressed his thanks to the Board for their leadership and direction over the years. Jim summarized the projects thatare being advanced for the Airport and the planned phasing. A discussion ensured regarding the data being used for planning remaining accurate and timing for re -verifying the data. JD Ingram, Jviation, presented an overview of the project schedule for the Terminal, Airfield improvements and west side FBO construction. He reviewed how the sequencing of all projects intersect and FAA funding and grant application process. Board members asked clarifying questions about the schedule and staff responded. Rob commented on the runway construction time and how the time could be minimized: Jim stated the next step will be an application to the FAA for the Environmental Assessment for the terminal area. STAFF DIRECTION: Information only WORK SESSION ITEM: Citizen Board Interview / Cathleen Krahe: Housing Authority Board — The Board interviewed Cathleen for a regular County position on the APCHA Board. STAFF DIRECTION: The Board asked if the current alternate member is interested in the regular position vacancy. WORK SESSION ITEM: Smuggler Mountain Super Fund Tipping Fees, Kurt Dahl, Tom Dunlop, Cindy Houben — Kurt provided a brief history on the initiation of the fees and the changes that have occurred that have resulted in an increased subsidy. Tom explained how Smuggler was designated a Superfund site and Pitkin County has the responsibility for perpetual management of that site. The site was been removed from the priorities list in 1999 due to clean up activities undertaken. He reviewed the evolution of how soil removed from that site was determined to have subsidized rates at the landfill. Rachel questioned how many homes remain that could currently use the program. Tom responded approximately 30 — 35 homes have taken advantage of the program and approximately 60 properties would still be in a condition to use the program. The Board asked for the actual costs to the County on managing the program. The Board is in support of continuing the program but they also see a need for adjusting fees. A clear presentation of the current and future costs was requested when the item returns to the Board. Tom explained the other uses of the Superfund in addition to the subsidy to the contaminated soil disposal tipping fees. STAFF DIRECTION: The Board requested history of the Superfund during the 2015 budget process. Staff will return with recommendations. 1 1.1, WORK'SESSIONITEMF Prep for Meeting with School Board STAFF DIRECTION: The Board directed staff to advance the following: 1. Housing needs/opportunities for their employees. What % are provided housing and what are the Districts long range plans. 2. School finance — current condition and long term plans. When do current mill levies expire, when renewed? 3. Impacts for the schools of retail marijuana, including edibles. WORK SESSION ITEM: Memos of Interest 1. Bank stabilization: Peer Review, Final Report — Mike Kraemer reported that the studies completed on a Wingo Junction area house show no issues. The report made recommendations for future flood plain work and those will be added to that permit. 2. CCI 2014 Legislative Committee Member Appointment — The Board appointed Steve as the primary committee member and Rob as backup. 3. Investment Reports — Tom Oken provided an overview of the report. 4. Letter of Support for Basalt Pedestrian Underpass — Brian Pettet explained the funding source and the County's projects that are being applied for the same funding. Brian explained the projects would come back to the County for input and will not be in competition with each other. The Board agreed with sending the letter with additional language recommended. WORK SESSION ITEM: Future Agendas/Agenda Requests/Monthly Calendars 1. Staff asked if the Board would like to do a site visit to the Holloway Property before the August 27°i Public Hearing. The Board feels comfortable reviewing the application with just maps identifying the new proposed alignment. 2. Rachel reviewed the scheduled CO Basin Roundtable on Aug 21. She asked County staff to prepare comments and to include comments on other Basin's implementation plans and how they will affect us. Staff advised proposed comments will be scheduled at the next work session. 3. Rachel stated she will be attending NaCO's Western Interstate region directors meeting Oct 1 — 3 in Montana. 4. Rachel announced the CO River District Annual Water presentation in Grand Junction on Sept 19. 5. Rachel announced the annual Club 20 meetings will be held Sept 5 & 6. Steve stated he is tentatively planning on attending. 6. Steve stated the CCI legislative meeting in Denver is October 3. Any materials on the items the County is advancing should get to Steve well in advance. Rachel said Gini at CCI is working with another group to advance the paramedic program. 7. Steve is presenting at ARE Day on August 13 and may be late to the meeting. WORK SESSION ITEM: Board Membership Reports 1. NWCCOG — Rob reported budget and dues were approved. 2. RRR & RRR Workforce Board — no report 3. CORE — no report 4. QQ — Rachel said the next meeting will be held Oct 15. It may be held in the Roaring Fork Valley, loam — 3pm. 5. CCI — Rachel attended a recent meeting where funding urban renewal was discussed. There will not be ballot question on oil and gas fracking. 6. Club 20 — Rachel reported the fall meeting is coming up as announced in Future Agendas. 7. CRRTB — Rachel said the Basin implementation plan is continuing to be revised. The next meeting is Monday, August 25 in Glenwood Springs. 8. RWPA — no report 2 9. ACRA — no report • 10. RFTA — George reported Michael is riding BRT with Senator Bennett today. 11. Senior Council — Steve reported on the golf Tournament to be held. Committee is researching possible relocation of Senior Center to Aspen's old powerhouse building. 12. NC — no report 13. Intermtn TPR- George reported the group recently prioritized funding from RPP — Top priorities were: Grand Ave Bridge Project; Basalt Underpass and phase 1 of Eagle Interchange. Rachel commented on Club 20's work on surveying citizens' support for transportation funding. WORK SESSION ITEM: Open Discussion 1. Phylis Mattice announced the transition of GIS staff from the City to County. 2. Phylis outlined the County office closures for the Pro Challenge Race Monday August 18 - all roads in and out of Aspen closed from 1-5 pm. Non -essential service offices may close for all or part of the day with Section Leader's approval. County Manager's Office will provide office closer information to the public that call. Tuesday, August 19 - Rolling Road Closures from 10:30 to noon. County offices are open and expect business as usual. 3. Rachel asked about promoting the Colorado Basin Hearing on Colorado's Water Plan from 5-7 pm on Thursday, August 21 at the new Glenwood Springs Branch library. Pitkin County and Healthy Rivers should prepare comments and encourage Basalt, Aspen and Snowmass to also comment. 4. Rachel distributed a draft letter that supports the reauthorization of both Payment in Lieu of Taxes and Land and Water Conservation Fund. She asked the letter be considered at next week's work session. 5. Rob announced the Rotary's Ducky Derby is this weekend. WORK SESSION ITEM: Joint Meeting with City 1. Pro Challenge Update - Nancy Leslie provided an update on the continuing community outreach. She reviewed the event schedule. Rob thanked Nancy for the regular updates to the Board and expressed the benefits the County obtained because of the updates. 2. Cradle to Career Program Update - Shirley Ritter introduced the project. John Bennett, Aspen Community Foundation Provided an update on the program. The last update was provided early 2013. Regional statistics of current conditions were presented and the four major goals and metrics that will evaluate progress. Aspen Community Foundation's role was outlined. Rachel commended the program and recommended they present to the Club 20 educational committee. Rob asked staff to prepare an endorsement letter for the program. 3. Library and Galena Plaza Project Updates (no packet material) - Jodi Smith explained the current status of the two projects. Both have delayed starting to spring 2015 with completion projected into 2016. Scott Miller, City Assets, explained the components of the parking garage roof replacement project. Jodi explained the courthouse sidewalk will be designed to tie into the City's project. Discussion followed. 4. CCI Legislative Discussion (no packet material) - George recommended a process where both entities share initiatives they may be advancing for legislation action. Rachel introduced the four initiatives the County has advanced. Broadband, fees for inspecting food service and on -site Wastewater system inspections, funding developed for energy efficiency and Community Paramedic services. 5. Open Discussion - Rachel discussed the hearings being held on the state Water Plan. She encouraged the City to comment on the plan and to attend the meeting. She recommended looking at other basin's plans for the Roaring Fork water. Adjourned at 5:45 PM Prepared by: Respectfully submitted: PhylisAattice, Assistant County Manager Robert A. Ittner, Jr. Chairman Board of County Commissioners Vos Caudill, Clerk and Recorder 4