BOT Packet 2014.11.18 - Town of Nederland, Colorado
Transcription
BOT Packet 2014.11.18 - Town of Nederland, Colorado
Page 1 of 160 TOWN OF NEDERLAND BOARD OF TRUSTEES REGULAR BUSINESS MEETING NEDERLAND COMMUNITY CENTER 750 Hwy 72 Nederland, CO 80466 November 18, 2014, 7:00 P.M. AGENDA A. WORK SESSION: Town Administrator’s Evaluation – 5:30 PM B. CALL TO ORDER – 7:00 PM C. ROLL CALL D. CONSENT AGENDA • Approval of November 18, 2014 Accounts Payable. • Approval of October 21, 2014 Regular Meeting Minutes. • Approval of an Ordinance 734 to clarify vacation of ROW of Tilden Street (previously vacated). • Approval of Facility Use Agreement renewal for FDGD. E. STAFF REPORTS 1. Alisha Reis, Town Administrator 2. LauraJane Baur, Town Clerk 3. Eva Forberger, Town Treasurer 4. Paul Carrill, Town Marshal 5. Jason Morrison, Public Works Manager 6. Dawn Baumhover, Community Center Coordinator F. BOARD OF TRUSTEE REPORTS 1. Mayor’s Report 2. Trustees’ Reports <<BOT Packet 11.18.14 >>Page 1 of 160 Page 2 of 160 G. PUBLIC COMMENT ON NON-AGENDA ITEMS (Speakers limited to 3 minutes) H. INFORMATIONAL ITEMS • Report on Code Enforcement Pilot Program • 2015 Draft Budget and Fee Schedule I. ACTION ITEMS 1. Consideration of sign proposal request re: NMSHS sign. 2. Consideration of Resolution 2014-28 adopt amendments to the PROSAB charter. 3. Consideration of appointment of one regular member and one alternate to PROSAB. 4. Consideration of appointment of two members to NCCF. 5. Consideration of appointment of two members to Planning Commission. J. DISCUSSION ITEMS 1. Introduction of Noxious Weed Management Plan. K. OTHER BUSINESS L. ADJOURNMENT The Board of Trustees encourages citizen participation. Public hearings and the “unscheduled citizens” agenda item allow an opportunity to address the Board. Discussion is limited to 3 minutes and please address your comments to the Board. Thank you for your cooperation. The Board of Trustees may take action on any item included on this agenda, regardless of the heading under which such item appears. Discussion items may become action items if the Board determines that deferring final action on an item to a subsequent meeting is unnecessary or unwarranted and that taking immediate action does not compromise any third-party's rights. The Board of Trustees meeting packets are prepared by Friday before the Tuesday meetings and are available for inspection at Town Hall during normal business hours. The information is reviewed and studied by the Board of Trustee members, eliminating lengthy discussions to gain basic understanding. Short discussion on agenda items does not reflect lack of thought or analysis. The agendas are posted at Town Hall, the post office, and on the Town's website on the Friday prior to the meeting. Copies of the agenda and meeting packet are available at no cost via email from the Town Clerk or from the Town website at www.nederlandco.org. * Quasi-judicial agenda item, Board members are encouraged not to discuss outside of the meeting. <<BOT Packet 11.18.14 >>Page 2 of 160 Page 3 of 160 Town of Nederland Council Approval Report 11/6/2014 1:46pm Page 1 (Council Approval Report) Vendor InvoiceNumber Date Description Due Date Invoice Amt Approved Amt Account Number Account Description Budgeted $ YTD Balance General Fund 2 2014-10 2014-10 2014-10 2014-10 2014-10 2014-10 2014-10 2014-10 2014-11-3 Indian Peaks Ace Hardware, PO BOX 1450, Nederland, CO, 80466 10/31/14 11/15/14 10/31/14 11/15/14 10/31/14 11/15/14 10/31/14 11/15/14 10/31/14 11/15/14 $26.99 $3.99 $22.97 $31.36 $137.44 $26.99 $3.99 $22.97 $31.36 $137.44 10-12-5450 10-18-5410 10-20-5205 10-20-5210 10-20-5215 Minor Equipment Office Supplies Building Maintenance Parks Maintenance Streets Maintenance 11/15/14 11/15/14 11/15/14 11/18/14 $23.98 $2.00 $8.08 $32.00 $23.98 $2.00 $8.08 $32.00 10-20-5505 10-20-5520 10-20-5535 10-99-9400 10/31/14 10/31/14 10/31/14 11/03/14 NedWeb Voucher Reimbursement $500.00 $1,500.00 $8,000.00 $5,000.00 $7,000.00 ($381.97) $242.54 $2,880.39 $3,422.94 $1,112.46 Vehicle Maintenance & R Minor Supplies (tools) Minor Supplies (signs) Boulder County Economi $15,000.00 $5,000.00 $5,000.00 $6,000.00 $782.36 ($4,139.21) $3,160.02 $3,823.00 10-99-9403 Boulder County Chipping $2,000.00 ($5,325.37) 10-00-2200 Deposits held in Escrow $0.00 ($7,889.06) 10-18-5560 Uniforms $3,000.00 ($1,512.20) 10-12-5126 Payroll Service $2,250.00 $288.81 2014-11 Dave Pence, 31749 Hilltop Rd, Bolden, CO, 80403 11/04/14 Shirts for Saws & Slaws 11/14/14 $285.50 $285.50 $285.50 Sally Grahn, PO Box 399, Nederland, CO, 80466 2014-11-4 11/04/14 Deposit Refund - ROW Permit 11/04/14 $1,000.00 $1,000.00 $1,000.00 SymbolArts, 6083 South 1550 East, Odgen, UT, 84405 0215811-IN 07/02/14 07/02/14 $880.00 $880.00 $880.00 4 4615 Accurate Payroll Solutions, PO BOX 3195, Nederland, CO, 80466 10/28/14 October Payroll 11/12/14 11 09409 Boulder County, PO BOX 471, Boulder, CO, 80306 10/16/14 Sherrif Patrol $260.00 $260.00 $365.00 $260.00 09308 09308 10/09/14 Sept Fuel Charges 10/09/14 Sept Fuel Charges 11/15/14 $1,457.50 $1,457.50 10-18-5128 Boulder County Sherriff C $22,000.00 $8,937.50 11/08/14 11/08/14 $707.67 $977.46 $707.67 $977.46 10-18-5515 10-20-5515 Fuel Fuel $12,000.00 $12,000.00 $4,718.20 $2,023.43 10-12-5125 Accounting $53,000.00 $7,650.00 10-20-5520 Minor Supplies (tools) $5,000.00 ($4,139.21) $3,142.63 26 167 Eva Forberger, 364 Lazy Z Road, Nederland, CO, 80466 10/31/14 Monthly accounting/treasurer services 33 IN-11159 Interwest Safety Supply, PO BOX 31, Provo, UT, 84603 08/19/14 39 Murray Dahl Kuechenmeister & Renaud LLP, 1530 16th, Suite 200, Denver, CO, 80202 11/10/14 $4,825.00 $4,825.00 $4,825.00 09/08/14 $252.50 $252.50 $252.50 <<BOT Packet 11.18.14 >>Page 3 of 160 Page 4 of 160 11/6/2014 1:46pm Town of Nederland Council Approval Report Page 2 (Council Approval Report) Vendor InvoiceNumber Date Description 11927 10/31/14 October Legal Services Due Date 11/10/14 Invoice Amt $2,750.00 Approved Amt $2,750.00 Account Number 10-12-5100 Account Description Legal Budgeted $ $36,000.00 YTD Balance $8,116.09 $2,750.00 43 2014-10 2014-10 2014-10 NeoFunds by NeoPost, PO BOX 30193, Tampa, FL, 33630-3193 10/26/14 postage & equipment 11/05/14 10/26/14 postage & equipment 11/05/14 10/26/14 postage & equipment 11/05/14 53 2014-10 Western Disposal Services, PO BOX 174466, Denver, CO, 80217-4466 10/31/14 11/15/14 59 467 473 The Mountain Ear, PO BOX 99, Nederland, CO, 80466 10/10/14 10/10/14 NedWeb advertising 74 616084 Honnen Equipment, 5055 E. 72nd Avenue, Commerce City, CO, 80022 10/23/14 11/02/14 124 1056 1056 Pride Enterprises LLC, 7450 W. 52nd Avenue, Ste. M #117, Arvada, CO, 80002 10/29/14 Nameplates 11/08/14 10/29/14 Nameplates 11/08/14 166 83114 Nicoletti-Flater Associates, PLLP, 3595 South Teller Street, Suite 310, Lakewood, CO, 80235 10/07/14 11/06/14 $200.00 $98.85 $1.48 $750.00 $98.85 $1.48 $750.00 10-12-5470 10-12-5710 10-12-5710 Leased Equipment Postage/Shipping Postage/Shipping $2,500.00 $3,750.00 $3,750.00 $600.21 $367.65 $367.65 10-20-5220 Trash Services $3,000.00 $833.10 10-12-5750 10-99-9400 Advertising Boulder County Economi $218.00 $6,000.00 ($2.13) $3,823.00 10-20-5505 Vehicle Maintenance & R $15,000.00 $782.36 10-11-5410 10-12-5410 Office Supplies Office Supplies $0.00 $2,800.00 ($803.36) ($104.96) 10-18-5182 Background Checks $0.00 ($1,040.00) 10-99-9400 Boulder County Economi $6,000.00 $3,823.00 $850.33 $202.75 $202.75 $202.75 10/20/14 10/20/14 $20.00 $225.00 $20.00 $225.00 $245.00 $342.30 $342.30 $342.30 $22.62 $45.23 $22.62 $45.23 $67.85 $200.00 $200.00 226 Wild Mountain Smokehouse, PO Box 87, Nederland, CO, 80466 2014-11-03 11/03/14 NedWeb Voucher Reimbursement 11/18/14 $64.00 $64.00 $64.00 237 126317 Air-O-Pure Portables, PO BOX 1828, Nederland, CO, 80466 10/25/14 Saws & Slaws $135.00 10-99-9403 Boulder County Chipping $2,000.00 ($5,325.37) 278 442400 $135.00 International City / County Management Association, PO Box 79403, Baltimore, MD, 21279-0403 11/04/14 ICMA Membership Renewal $584.00 11/14/14 $584.00 10-12-5850 Annual Membership/Due $700.00 ($297.00) 11/04/14 $135.00 $584.00 Total General Fund $16,375.67 <<BOT Packet 11.18.14 >>Page 4 of 160 Page 5 of 160 Town of Nederland Council Approval Report 11/6/2014 1:46pm Page 3 (Council Approval Report) Vendor InvoiceNumber Date Description Due Date Invoice Amt Approved Amt Account Number Account Description Budgeted $ YTD Balance Community Center Fund 2 2014-10 Indian Peaks Ace Hardware, PO BOX 1450, Nederland, CO, 80466 10/31/14 11/15/14 53 2014-10 Western Disposal Services, PO BOX 174466, Denver, CO, 80217-4466 10/31/14 11/15/14 103 50653 Green Girl Recycling Services, PO BOX 324, Jamestown, CO, 80455 11/01/14 Recycling P/U 11/11/14 $67.67 $67.67 $2,500.00 ($276.35) $12,000.00 $917.89 Recycling Services $1,400.00 $300.00 40-45-5520 40-45-5530 Minor Supplies (tools) Minor Supplies (infrastruc $7,500.00 $1,000.00 $1,881.84 ($3,323.09) 40-45-5515 Fuel $7,500.00 $1,114.60 40-45-5525 Minor Supplies (bugs/che $22,000.00 ($3,103.61) 40-45-5220 Trash Services $1,200.00 $121.50 40-45-5665 40-45-5665 Lab Supplies/Chemicals Lab Supplies/Chemicals $5,000.00 $5,000.00 $2,640.57 $2,640.57 40-45-5185 40-45-5185 Lab Tests Lab Tests $4,000.00 $4,000.00 $1,180.00 $1,180.00 20-25-5520 Minor Supplies (tools) 20-25-5230 Electric 20-25-5221 $67.67 $115.75 $115.75 $115.75 $125.00 $125.00 $125.00 $308.42 Total Community Center Fund Sewer Fund 2 2014-10 2014-10 Indian Peaks Ace Hardware, PO BOX 1450, Nederland, CO, 80466 10/31/14 11/15/14 10/31/14 11/15/14 11 09308 Boulder County, PO BOX 471, Boulder, CO, 80306 10/09/14 Sept Fuel Charges $42.90 $150.48 $42.90 $150.48 $193.38 11/08/14 $556.50 $556.50 $556.50 23 DPC Industries, PO BOX 301023, Dallas, TX, 75303-1023 737004570-14 10/14/14 10/24/14 $2,266.32 $2,266.32 $2,266.32 53 2014-10 Western Disposal Services, PO BOX 174466, Denver, CO, 80217-4466 10/31/14 11/15/14 61 473245 473318 USABlueBoook, P.O. Box 9004, Gurnee, IL, 60031-9004 10/13/14 10/13/14 $108.75 $108.75 $108.75 10/23/14 10/23/14 $419.70 $20.48 $419.70 $20.48 $440.18 93 Colorado Analytical Lab, PO BOX 507, Brighton, CO, 80601-0507 141021036 10/28/14 11/07/14 141021037 10/27/14 11/06/14 $181.00 $109.00 $181.00 $109.00 $290.00 138 Golder Associates Inc., LockBox 934544, Atlanta, GA, 31193-4544 <<BOT Packet 11.18.14 >>Page 5 of 160 Page 6 of 160 11/6/2014 1:46pm Town of Nederland Council Approval Report Page 4 (Council Approval Report) Vendor InvoiceNumber Date Description 394096 09/11/14 remote login session Due Date 09/21/14 Invoice Amt $120.44 Approved Amt $120.44 Account Number 40-45-5112 Account Description SCADA Budgeted $ $2,000.00 YTD Balance $285.45 $0.00 $7,500.00 $3,000.00 ($422.90) $4,235.34 ($6,448.33) $0.00 ($3,944.60) $120.44 $3,975.57 Total Sewer Fund Water Fund 2 2014-10 2014-10 2014-10 Indian Peaks Ace Hardware, PO BOX 1450, Nederland, CO, 80466 11/15/14 10/31/14 10/31/14 11/15/14 10/31/14 11/15/14 $6.48 $69.03 $149.73 $6.48 $69.03 $149.73 50-45-5450 50-45-5520 50-45-5530 Minor Equipment Minor Supplies (tools) Minor Supplies (infrastruc 50-00-2300 Deferred Revenue 50-45-5515 Fuel 50-45-5525 $225.24 Jerome & Sonia Breche, 506 Horseshoe Place, Nederland, CO, 80466 2014-11-05 11/05/14 Refund for overpayment of final water bill - 137 11/05/14 $80.02 $80.02 $80.02 11 09308 Boulder County, PO BOX 471, Boulder, CO, 80306 10/09/14 Sept Fuel Charges 11/08/14 $556.50 $556.50 $7,500.00 $1,391.73 Minor Supplies (bugs/che $10,000.00 ($4,057.22) 50-45-6550 50-45-6550 50-45-6550 Infrastructure Improveme Infrastructure Improveme Infrastructure Improveme $62,000.00 $62,000.00 $62,000.00 ($21,439.76) ($21,439.76) ($21,439.76) 50-45-5101 Augmentation $9,000.00 ($4,806.01) 50-45-5665 50-45-5665 Lab Supplies/Chemicals Lab Supplies/Chemicals $1,500.00 $1,500.00 ($2,293.53) ($2,293.53) 50-45-5526 Generator Fuel $0.00 ($870.23) $556.50 23 DPC Industries, PO BOX 301023, Dallas, TX, 75303-1023 737004537-14 10/14/14 10/24/14 $178.14 $178.14 $178.14 30 9083579 9091815 9093361 Hach Company, 2207 Collections Center Drive, Chicago, IL, 60693 10/21/14 CIP 10/31/14 10/27/14 CIP 11/06/14 10/28/14 CIP 11/07/14 55 29277 Vranesh and Raisch, LLC, 1720 14th Street, Suite 200, Boulder, CO, 80302 11/04/14 10/25/14 61 470302 473245 USABlueBoook, P.O. Box 9004, Gurnee, IL, 60031-9004 10/08/14 10/13/14 $1,152.86 $11,772.92 $438.83 $1,152.86 $11,772.92 $438.83 $13,364.61 $1,184.50 $1,184.50 $1,184.50 10/18/14 10/23/14 $133.02 $250.59 $133.02 $250.59 $383.61 81 Hill Petroleum, 6301 Ralston Road, Arvada, CO, 80002 0449150-IN 10/13/14 10/23/14 $304.22 $304.22 $304.22 93 Colorado Analytical Lab, PO BOX 507, Brighton, CO, 80601-0507 <<BOT Packet 11.18.14 >>Page 6 of 160 Page 7 of 160 Town of Nederland Council Approval Report 11/6/2014 1:46pm Page 5 (Council Approval Report) Vendor InvoiceNumber Date 141001037 10/07/14 Description Due Date 10/17/14 Invoice Amt $130.00 Approved Amt $130.00 Account Number 50-45-5185 Account Description Lab Tests Budgeted $ $6,000.00 YTD Balance $2,049.00 50-45-5510 50-45-5510 50-45-6550 Equipment Maintenance Equipment Maintenance Infrastructure Improveme $10,000.00 $10,000.00 $62,000.00 $2,850.58 $2,850.58 ($21,439.76) 50-45-6150 Building Improvements $7,500.00 $1,348.93 50-45-5530 Minor Supplies (infrastruc $3,000.00 ($6,448.33) $130.00 134 Evoqua Water Technologies, LLC, PO BOX 360766, Pittsburgh, PA, 15251-6766 901904763 10/14/14 10/24/14 $46.62 901915142 10/23/14 11/02/14 $155.38 901915085 10/23/14 CIP 11/02/14 $11,100.00 $46.62 $155.38 $11,100.00 $11,302.00 254 CPS Distributors, Inc, 1105 W 122nd Ave, Westminster, CO, 80234 2027522-00 11/03/14 Office & Bathroom 12/03/14 $73.55 $73.55 $73.55 277 2936 Pipestone Equipment, 676 Moss St, Unit A, Golden, CO, 80401 11/04/14 PRV Replacement 11/14/14 $2,632.84 $2,632.84 $2,632.84 $30,415.23 Total Water Fund Total Bills To Pay: $51,074.89 <<BOT Packet 11.18.14 >>Page 7 of 160 Page 8 of 160 Town of Nederland Council Approval Report 10/28/2014 12:11pm Page 1 (Council Approval Report) Vendor InvoiceNumber Date Description Due Date Invoice Amt Approved Amt Account Number Account Description Budgeted $ YTD Balance General Fund 7 AT&T Mobility, PO BOX 6463, Carol Stream, IL, 60197-6463 827619565X10202 10/20/14 montly cell phone service 827619565X10202 10/20/14 montly cell phone service 11/04/14 11/04/14 $52.06 $52.05 $52.06 $52.05 $600.00 $600.00 $208.60 $129.80 $2,500.00 $699.06 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $806.34 $806.34 $806.34 $806.34 Office Supplies Office Supplies $0.00 $2,800.00 ($780.74) $615.34 10-14-5410 10-20-5410 Office Supplies Office Supplies $500.00 $500.00 ($121.02) $409.25 10-15-5121 10-15-5165 Permitting and Plan Revi Code Enforcement 10-18-5234 10-20-5234 Cell Phone Cell Phone 10-12-5470 Leased Equipment 10-20-5505 10-20-5505 10-20-5505 10-20-5505 Vehicle Maintenance & R Vehicle Maintenance & R Vehicle Maintenance & R Vehicle Maintenance & R $10.79 $159.68 10-11-5410 10-12-5410 $224.98 $9.70 $104.11 13 Canon Financial Services, Inc., 14904 Collections Center Drive, Chicago, IL, 60693-0149 14251080 10/13/14 10/23/14 $172.00 $172.00 $172.00 41 437444 437616 437800 440081 Napa Auto Parts, 3550 Arapahoe Road, Uni #6, Boulder, CO, 80303 10/06/14 10/21/14 10/07/14 1998 GMC Truck 10/22/14 10/07/14 Warranty 10/22/14 10/14/14 10/29/14 46 2014-10 2014-10 Office Depot Credit Plan, Dept 56-4101710514, PO BOX 689020, Des Moines, IA, 50368-9020 10/17/14 10/27/14 $10.79 10/17/14 10/27/14 $159.68 $35.55 $55.74 ($62.00) $38.95 $35.55 $55.74 ($62.00) $38.95 $68.24 2014-10 2014-10 10/27/14 10/27/14 10/17/14 10/17/14 $224.98 $9.70 $405.15 49 Safebuilt, 3755 Precision Drive, Suite 140, Loveland, CO, 80538 0018398-IN 09/30/14 September Plan Review Services 10/30/14 0018424-IN 09/30/14 September Code Enforcement 10/30/14 $6,703.85 $800.00 $6,703.85 $800.00 $39,365.00 $7,500.00 $1,574.72 $3,350.00 $7,503.85 51 Cash, PO BOX 396, Nederland, CO, 80466 10/15/2014 10/22/14 Petty Cash reimburesment 10/22/14 $30.00 $30.00 10-12-5450 Minor Equipment 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 $18.60 $8.99 $23.26 $12.98 $50.00 $18.60 $8.99 $23.26 $12.98 $50.00 10-12-5710 10-12-5710 10-12-5830 10-18-5710 10-20-5505 Postage/Shipping Postage/Shipping Meals Postage/Shipping Vehicle Maintenance & R 10-12-5230 10-12-5231 10-18-5230 10-18-5231 Electric Gas Electric Gas 10/22/14 10/22/14 10/22/14 10/22/14 10/22/14 Petty Cash reimburesment Petty Cash reimburesment Petty Cash reimburesment Petty Cash reimburesment emissions $500.00 ($354.98) $3,750.00 $3,750.00 $250.00 $0.00 $15,000.00 $1,132.11 $1,132.11 ($334.85) ($414.31) $806.34 $3,000.00 $1,000.00 $1,800.00 $1,200.00 $885.97 $973.11 $617.04 $428.06 $143.83 54 Xcel Energy, PO BOX 9477, MPLS, MN, 55484-9477 431237761 10/15/14 monthly utility charges 431237761 10/15/14 monthly utility charges 431237761 10/15/14 monthly utility charges 431237761 10/15/14 monthly utility charges 10/25/14 10/25/14 10/25/14 10/25/14 $130.88 $51.22 $112.23 $41.84 $130.88 $51.22 $112.23 $41.84 <<BOT Packet 11.18.14 >>Page 8 of 160 Page 9 of 160 Town of Nederland Council Approval Report 10/28/2014 12:11pm Page 2 (Council Approval Report) Vendor InvoiceNumber Date 431237761 10/15/14 431237761 10/15/14 431237761 10/15/14 431237761 10/15/14 Description monthly utility charges monthly utility charges monthly utility charges monthly utility charges Due Date 10/25/14 10/25/14 10/25/14 10/25/14 Invoice Amt $253.43 $118.98 $67.03 $36.05 Approved Amt $253.43 $118.98 $67.03 $36.05 Account Number 10-20-5230 10-20-5231 10-99-5230 10-99-5231 Account Description Electric Gas Electric Gas Budgeted $ $4,000.00 $3,000.00 $0.00 $0.00 YTD Balance $819.52 $1,208.44 ($347.95) ($181.80) $2,500.00 ($1,288.69) $250.00 ($2,183.02) $811.66 246 4128MB APC, 14802 W. 44th Avenue, Golden, CO, 80403 10/17/14 275 21079 Control Service Center, 3280 Pearl Street, Boulder, CO, 80301 10/15/14 10/27/14 $482.15 $482.15 10-20-5650 Asphalt 10-18-5205 Building Maintenance 20-25-5160 Building Services 20-25-5505 Vehicle Maintenance & R 20-25-5410 $482.15 11/14/14 $122.50 $122.50 $122.50 $9,813.49 Total General Fund Community Center Fund 2014-09-15 Ray Willis, PO Box 855, Nederland, CO, 80466 09/15/14 Replaced locks at Community Center 41 443939 Napa Auto Parts, 3550 Arapahoe Road, Uni #6, Boulder, CO, 80303 10/24/14 1992 Dodge 11/08/14 46 2014-10 Office Depot Credit Plan, Dept 56-4101710514, PO BOX 689020, Des Moines, IA, 50368-9020 10/17/14 10/27/14 $30.99 09/15/14 $427.50 $427.50 $5,500.00 $2,272.55 $427.50 $17.93 $17.93 $0.00 ($17.93) Office Supplies $750.00 ($360.00) $17.93 $30.99 $30.99 51 Cash, PO BOX 396, Nederland, CO, 80466 10/15/2014 10/22/14 Petty Cash reimburesment 10/22/14 $4.99 $4.99 20-25-5410 Office Supplies $750.00 ($360.00) 10/15/2014 10/15/2014 10/22/14 10/22/14 $30.48 $5.00 $30.48 $5.00 20-25-5670 20-25-5830 Supplies for Resale Meals $500.00 $0.00 $469.52 ($97.77) 20-25-5230 20-25-5231 20-25-5235 Electric Gas Street Lights $12,000.00 $9,500.00 $0.00 $1,033.64 $1,325.69 ($563.67) 20-25-5205 Building Maintenance $10,000.00 $2,064.01 20-25-5205 Building Maintenance $10,000.00 $2,064.01 10/22/14 Petty Cash reimburesment 10/22/14 Petty Cash reimburesment $40.47 54 Xcel Energy, PO BOX 9477, MPLS, MN, 55484-9477 431237761 10/15/14 monthly utility charges 431237761 10/15/14 monthly utility charges 431237761 10/15/14 monthly utility charges 10/25/14 10/25/14 10/25/14 $1,191.17 $496.14 $93.58 $1,191.17 $496.14 $93.58 $1,780.89 58 CR00548 SV17017 Timberline Mechanical, 3195 Sterling Circle, Suite 150, Boulder, CO, 80301 10/14/14 10/29/14 09/17/14 10/02/14 ($928.25) $2,229.87 ($928.25) $2,229.87 <<BOT Packet 11.18.14 >>Page 9 of 160 Page 10 of 160 Town of Nederland Council Approval Report 10/28/2014 12:11pm Page 3 (Council Approval Report) Vendor InvoiceNumber Date Description Due Date Invoice Amt Approved Amt Account Number Account Description Budgeted $ YTD Balance $1,301.62 $3,599.40 Total Community Center Fund Sewer Fund 7 AT&T Mobility, PO BOX 6463, Carol Stream, IL, 60197-6463 827619565X10202 10/20/14 montly cell phone service 11/04/14 $52.05 $52.05 $900.00 $508.63 $4,000.00 $103.11 $500.00 $317.25 40-45-5234 Cell Phone 40-45-5505 Vehicle Maintenance & R 40-45-5410 Office Supplies 40-45-5710 Postage/Shipping 40-45-5230 Electric $836.30 40-45-5530 Minor Supplies (infrastruc $1,000.00 ($3,172.61) $836.30 Layne Inliner, LLC, c/o Layne Christensen Company, 25666 Network Place, Chicago, IL, 60673-1256 10/14/14 Sanitary Sewer Repair $148,824.60 11/13/14 $148,824.60 40-45-6550 Infrastructure Improveme $50,000.00 ($308,212.25) 50-45-5234 Cell Phone 50-45-5505 Vehicle Maintenance & R $52.05 24 6877 East Street Garage, PO BOX 203, Nederland, CO, 80466 10/09/14 2001 S10 Pickup 46 2014-10 Office Depot Credit Plan, Dept 56-4101710514, PO BOX 689020, Des Moines, IA, 50368-9020 10/17/14 10/27/14 $23.89 10/19/14 $120.95 $120.95 $120.95 $23.89 $23.89 51 Cash, PO BOX 396, Nederland, CO, 80466 10/15/2014 10/22/14 Petty Cash reimburesment 10/22/14 $7.71 $7.71 $0.00 ($118.56) $7.71 54 Xcel Energy, PO BOX 9477, MPLS, MN, 55484-9477 431237761 10/15/14 monthly utility charges 10/25/14 $3,569.83 $3,569.83 $35,000.00 $385.29 $3,569.83 66 Dana Kepner Company, Inc., PO BOX 710281, Denver, CO, 80271-0281 1398822-99 10/08/14 10/18/14 248 2 $836.30 $148,824.60 $153,435.33 Total Sewer Fund Water Fund 7 AT&T Mobility, PO BOX 6463, Carol Stream, IL, 60197-6463 827619565X10202 10/20/14 montly cell phone service 11/04/14 $52.05 $52.05 $900.00 $173.04 $5,000.00 $4,063.54 $52.05 41 439068 Napa Auto Parts, 3550 Arapahoe Road, Uni #6, Boulder, CO, 80303 10/10/14 Tire Chains 10/25/14 $129.00 $129.00 $129.00 <<BOT Packet 11.18.14 >>Page 10 of 160 Page 11 of 160 Town of Nederland Council Approval Report 10/28/2014 12:11pm Page 4 (Council Approval Report) Vendor InvoiceNumber Date Description Due Date Invoice Amt Approved Amt 46 Office Depot Credit Plan, Dept 56-4101710514, PO BOX 689020, Des Moines, IA, 50368-9020 2014-10 10/17/14 $13.20 10/27/14 $13.20 Account Number Account Description Budgeted $ YTD Balance 50-45-5410 Office Supplies $500.00 $30.50 50-45-5710 Postage/Shipping $500.00 $408.27 50-45-5230 50-45-5231 Electric Gas $24,000.00 $6,000.00 $7,901.72 $1,586.66 50-45-5530 50-45-5530 50-45-5530 Minor Supplies (infrastruc Minor Supplies (infrastruc Minor Supplies (infrastruc $3,000.00 $3,000.00 $3,000.00 ($3,665.76) ($3,665.76) ($3,665.76) 50-45-5102 ORC Services $0.00 ($3,000.00) 50-45-6150 Building Improvements $13.20 51 Cash, PO BOX 396, Nederland, CO, 80466 10/15/2014 10/22/14 Petty Cash reimburesment 10/22/14 $7.72 $7.72 $7.72 54 Xcel Energy, PO BOX 9477, MPLS, MN, 55484-9477 431237761 10/15/14 monthly utility charges 431237761 10/15/14 monthly utility charges 10/25/14 10/25/14 $1,413.23 $358.94 $1,413.23 $358.94 $1,772.17 66 Dana Kepner Company, Inc., PO BOX 710281, Denver, CO, 80271-0281 1398822-97 10/08/14 10/18/14 1398822-98 10/08/14 10/18/14 1399169-00 10/13/14 10/23/14 $1,042.76 $650.34 $389.97 $1,042.76 $650.34 $389.97 $2,083.07 168 LLC7 Bill Bodkins, PO BOX 805, Wellington, CO, 80549 10/04/14 October ORC Contract 276 1546 WayneWright, PO Box 1283, Nederland, CO, 80466 10/23/14 Partial Payment for WP Upgrade 10/14/14 $500.00 $500.00 $500.00 11/02/14 $1,000.00 $1,000.00 $1,000.00 $5,557.21 Total Water Fund Total Bills To Pay: $172,405.43 <<BOT Packet 11.18.14 >>Page 11 of 160 $7,500.00 $1,422.48 Page 12 of 160 TOWN OF NEDERLAND BOARD OF TRUSTEES REGULAR BUSINESS MEETING NEDERLAND COMMUNITY CENTER 750 Hwy 72 Nederland, CO 80466 October 21, 2014, 7:00 P.M. MINUTES A. CALL TO ORDER – 7:00 PM B. ROLL CALL T Meeting convened at 7:04 p.m. Present: Mayor Joe Gierlach, Mayor Pro Tem Peter Fiori, Trustees Kevin Mueller, Randy Lee, Topher Donahue, and Charles Wood. AF Absent: Trustee Kristopher Larsen Also present: Alisha Reis, Town Administrator, Eva Forberger, Town Treasurer, Cynthia Bakke, Deputy Clerk, Chris Pelletier, Utilities Manager, and Alex Armani Munn, Town Intern. C. R CONSENT AGENDA Approval of October 21, 2014 Accounts Payable, Schedule A. • Approval of October 21, 2014 Accounts Payable, Schedule B. • Approval of October 7, 2014 Regular Meeting Minutes. • Approval of Resolution 2014-22 to endorse BVSD Ballot Initiative 3A. • Approval of a facility use agreement for High Peaks Art Festival. D • Motion to approve the Consent Agenda minus the regular meeting minutes from October 7, 2014 and October 21 Accounts Payable, Schedule B was made by Mayor Pro Tem Fiori, seconded by Trustee Wood, and passed by unanimous approval. Motion to approve the October 21, 2014 Consent Agenda Accounts Payable, Schedule B was made by Mayor Pro Tem Fiori, seconded by Trustee Mueller, abstention by Trustee Lee. Mayor Gierlach expressed his concerns regarding the October 7 meeting minutes, citing Patrick Bowen’s statement during the Housing Needs Assessment presentation about marijuana grow houses that could not be validated. Mayor Gierlach said that Bowen has agreed to modify the report, to be replaced on the town website. Mayor Gierlach also said he disagrees with the ability of another Trustee to suggest changes to the comments of other members of the Board, as contained in the minutes. Board discussion ensued Trustee Mueller <<BOT Packet 11.18.14 >>Page 12 of 160 Page 13 of 160 suggesting that any proposed changes/clarification be communicated to the member(s) involved to verify if the point was understood correctly. This was met with general board approval. Motion to approve the regular meeting minutes from October 7, 2014 as written, was made by Mayor Pro Tem Fiori, seconded by Trustee Wood and passed by a vote of 5-1, with Trustee Mueller abstaining due to absence from the meeting. D. STAFF REPORTS 1. Alisha Reis, Town Administrator Administrator’s report was included in the packet. Reis highlighted the Town Intern’s Alex Armani Munn’s efforts to achieve full STAR community rating system ranking, working with Advisory Groups to document attainment of STAR objectives. Reis said that she has included updates on NPP processes, all remaining 2014 events and meetings, and a general idea of topics for board review. Reis said that the Community Thanksgiving event will be held on November 16 from 123pm. To increase zero-waste event objectives, attendees are asked to bring their own plate/cup/utensils with a wash station to be provided. Cynthia Bakke, Deputy Town Clerk AF T 2. Clerk’s report was included in the packet, provided by the Deputy Clerk in the absence of a Town Clerk. 3. Eva Forberger, Town Treasurer 4. R In addition to budget, Forberger said she has primarily worked on grant close-outs for TEENS JAG/Restorative Justice, Saws-n-Slaws, Noxious Weeds, and the FEMA projects, which address both Inflow and Infiltration (I&I) and roadway/street repairs. She said that the I&I project has concluded, coming in $60,000 below estimate due to pre-emptive system and point repairs; with roadwork imminent in 2015. Forberger said that 87 ½% was covered of the $365,000 requested, with a remaining 12 ½% match submitted that is still awaiting approval. Forberger said she’ll have the amended budget on December 2. Paul Carrill, Town Marshal 5. D Reis spoke on behalf of Marshal Carrill, who was not in attendance. She said that the Police Department has acquired 3 used Chevy Tahoes, which will be in service in the next several weeks, with public communication prior to rollout. There will be an increased police presence for safety on Halloween, along with temporary lighting at crosswalks, she said. Jason Morrison, Public Works Manager Reis also spoke about this item, with specific questions to be fielded by Chris Pelletier on Morrison’s behalf. She said the report included updates on departmental training, raw water diversion, water plant and WWTP testing, streets, drainage, vehicle maintenance, repaving of the infamous “luge run” at the Community Center parking lot, and seasonal decommissioning of town parks. 6. Dawn Baumhover, Community Center Coordinator Per Reis, the Center is preparing for Thanksgiving dinner, increasing general emergency preparedness training, along with a new partnership with fitness trainer Roy Cohen, whom is assisting with fundraising ideas and evaluating equipment condition to schedule repairs. <<BOT Packet 11.18.14 >>Page 13 of 160 Page 14 of 160 E. BOARD OF TRUSTEE REPORTS 1. Mayor’s Report Mayor Gierlach re-presented the slide show from October 7, highlighting the American Planning Association award reception, which he attended to accept the Honor Award for Sustainability for Nederland’s Comprehensive Plan. In his report, Mayor Gierlach cited the creation of the Envision 2020 process, as well as achievements during his time as mayor, to include the completion of many Advisory Board Master Plans and the Sustainability Action Plan. He lauded the sustainable and innovative design of the Wastewater Treatment Plant (WWTP), and the upcoming construction of the NedPeds project in 2015 after extensive public input in 2013/2014. Mayor Gierlach reiterated the 4 steps necessary to fulfill Envision 2020 goals by 2020 as follows: 1) Increase resident awareness of Envision 2020, the Nederland Planning Process (NPP), the Comprehensive Plan and the Community Wildfire Protection Plan (CWPP) from 2-5%, 2) Assure residents that associated action items being undertaken will not be abandoned by the BOT with all listed projects to go through NPP review, 3) Ensure adaptability of projects to be continually updated along with public outreach and integration, and 4) Be able to measure progress. Mayor Gierlach noted that Nederland’s participation in the STAR program, can give direction to increase sustainability. D R AF T a. Trustees’ Reports Trustee Wood Trustee Wood said that no meetings happened in time to get on record, thus he submitted a summary to be included within the minutes. He said the Community Center Foundation Board (CCFB) has filled vacant seats, to come before the BOT for approval on November 18. Trustee Wood attended the CML Policy Committee meeting with topics including: economic development tax incentives to allow statutory towns to offer local tax breaks for businesses; the allowance for negotiated insurance settlements for construction defects related to affordable housing; DORA MMJ code change recommendations re: MMJ registration for taxation purposes; and proposed changes to Amendment 720 to coincide with DORA taxation recommendations and allow statutory municipalities to instill excise taxes. Trustee Mueller Trustee Mueller said he was unable to attend the recent DDA meeting at which the draft budget was approved, and a letter about the Community Center site plan. Trustee Mueller mentioned an upcoming Business Community Exchange event on November 11, with more info forthcoming. He said discussion also included the DDA’s involvement in parking and vendor issues, Rules of Procedures and code of conduct, as well as holiday and tree lighting. Mayor Pro Tem Fiori Mayor Pro Tem Fiori said that there was no SAB meeting in October. Fiori said that SAB will present the movie “Bag It”, at the Backdoor Theater in November with date and time to be announced. Trustee Donahue Trustee Donahue gave updates from the Planning Commission (PC), to include unanimous approval of Timmy Duggan joining the board, the 6-month review of ClubNed Cannabis Café, and discussion of building code updates, supporting adoption of 2012 Building code and 2014 Electrical code. Trustee Donahue said that the PC would like to have a joint work session to align goals re: single and multifamily use code. He said that the Eco-Pass Improvement Board discussed the Climb bus, which has funding, but a low ridership. <<BOT Packet 11.18.14 >>Page 14 of 160 Page 15 of 160 Trustee Lee Trustee Lee said his report is included in the packet with a change to the location for the October InterMountain Alliance meeting (IMA). Mayor Gierlach said he has informed Advisory Boards about a survey for the Town Administrator’s evaluation, with the request for Reis to meet with boards for her annual review. Mayor Gierlach also said that the Boulder and Gilpin County Commissioners’ Dinner event will happen after the November election. F. PUBLIC COMMENT ON NON-AGENDA ITEMS (Speakers limited to 3 minutes) Udo Sille of Nederland, stated that the town is approaching the controversy of residential marijuana cultivation by reducing floor area percentage in the wrong way. He said that zoning stipulates what can and cannot be done upon property, which is being circumvented. Sille said that commercial property requires much higher taxes, and thus, unfair to business owners if multi-use businesses are allowed to operate in residential districts. Sille said the determination should be whether the property is set up for a business, as residential districts should not include industrial size cultivation for profit. AF T Ken MacFerrin of Nederland, said that he disagrees with the proposal to reduce floor area for home occupations, as many large corporations were born from small home offices. He said that it is clear that the change is intended to address marijuana businesses, though this will negatively impact other businesses. MacFerrin would support proposal of ordinances that are specific to marijuana. R Mayor Gierlach said that discussion pertaining to residential marijuana cultivation and home occupation floor area is agenda item that can be moved up due to public attendance specific to this item. A straw poll was conducted among the board to determine if the discussion should be moved forward and/or changed to an action item. The former consideration met with overall board approval, though Trustees Lee and Wood wanted to wait on the latter to allow Trustee Larsen’s participation. D G. DISCUSSION ITEMS 1. Consideration of an Ordinance approving changes to Home Occupation Code and Zoning Use Chart related to retail marijuana uses in residential zoning districts. Reis introduced the item, stating that there are 2 separate, but related items contained in this discussion. She said that the intention to zone out commercial marijuana uses in residential districts has been a routine PC recommendation. Reis said that the adoption of retail regulations established different allowances between retail and medical marijuana, which creates enforcement challenges despite being the same plant. She referenced the use group chart included within the packet that has proposed changes in red between MMJ and retail MJ, in which Reis tried to address discrepancies, though this change had almost no PC support. She noted enforcement challenges, which had been discussed at length at the BOT/PC joint work session in July. She said the method for enforcement is primarily addressed within the nuisance code, with reported complaints, predominately related to odor, along with increased traffic. Retail licensing for stand-alone businesses began as of October 1, with those already holding MMJ licenses having had a head start to begin operations. At this time, Reis said 1 stand alone applicant has applied in the commercial zone, to open once building renovation and inspections are completed. Reis clarified that the PC recommendation concerning Home Occupation floor area, was not initially related to marijuana. She explained that use of up to 50% of a home’s square <<BOT Packet 11.18.14 >>Page 15 of 160 Page 16 of 160 footage is no longer incidental or secondary, but more akin to mixed-use. Reis said that many uses brought up during the meeting’s public comment portion are presently not allowed as a home occupation, thus the code is ripe for review. The PC put forth recommendations after the July Joint session, though it was intended to come before the BOT in order to be in place for the October 1, she said. Per Reis, the Town Attorney indicated that conditions can be addressed via Special Review Use (SRU), should applications come forward for home occupations. She did note that garages and outbuildings are not permitted for use as Home Occupations according to the current code. Mayor directed Board questions to Reis, followed by public comment and board discussion. AF T As Former PC Liaison Trustee Mueller, disagreed with Reis as to when changes to use code re: restrictions for MJ cultivation in residential areas was forwarded, though noted that the floor area allowance ties in with Comp Plan goals to localize economy and support cottage industries in a town with limited available commercial property. Trustee Mueller asked how to make cultivation a safe, legitimate industry, which was the work put forward by Ordinance 720. Reis said that there has been considerable discussion between town staff, BOT and PC, whom all have different perspectives, with the lion’s share of issues seen by town staff to enforce operations. Mayor Pro Tem Fiori said that Reis introduced Ordinance 720 to the BOT, and asked for a list to accommodate an SRU, which is now proposing to be overturned with the forwarding of a different ordinance. Reis said she delivered the request to PC, with these recommendations coming forward, that she doing her best to summarize on their behalf. PC Liaison Trustee Donahue said that the current PC is in strong agreement against industrial use in residential areas, which he expressed as the idea of homes becoming “industry cottages” instead of creating cottage industries. Trustee Wood asked Reis to request the PC review previous discussions to figure out what they meant years ago, though their current intention is more relevant. Reis said the PC can speak to the BOT to transmit their own intention, though they have expressed that neither previous recommendations nor the discussion at the July joint session were heard. R Trustee Wood asked if any commercial residential cultivators have any come forward for licensing. Reis responded that there have been no applications for Home Occupation cultivation. D Reis clarified that there will be a code enforcement presentation on November 18, to include marijuana-associated issues. Trustee Mueller asked about unintended consequences to understand gaps in current code for specific revisions. Reis said that there are large operations in effect, more than boutique/home occupation scale businesses, some of which have been reported for odor or other issues. She said that part of the difficulty lies in the difference between the expectation of privacy for commercial vs. residential businesses. Enforcement is more easily facilitated with SRU’s, with posted hours of operation, along with inspection during business hours, she said. Reis said that known operations are being addressed on a case-by-case basis, but the town is not in business of hunting people down for their home based businesses. She said that the town is educating residents on licensing requirements, however it is expected that few will have the capital, willingness, and ability to establish operations in commercial districts, and/or as a legal home occupation. Mayor Gierlach opened up the meeting to public comment. <<BOT Packet 11.18.14 >>Page 16 of 160 Page 17 of 160 Mark Rose of Nederland, said as a medical marijuana patient, plant counts can be deceptive. He said he discontinued caregiving due to space requirements to accommodate his patients, though takes umbrage at the implication that caregiving is called a loophole. Rose acknowledged issues, though he said all can be addressed by current rules, with the rental market due to county/town growth constraints. He said issues specific to marijuana should be separated from other home-based businesses, with no reduction in allowable floor area percentage. He asked the BOT to tread lightly regarding patient rights, and the intention of voters who turned out in high numbers to support Ordinance 720. Jesse Seavers of Nederland, said that he thinks there is a missed opportunity from a sustainability perspective, in a community with a large population of master growers, but no local food supply. He suggested an incentive be made for those growers to include food production, to create a burgeoning food economy, noting that skillful policy creation can be used to create and subsidize such an enterprise. Udo Sille of Nederland, said he feels that the mystique of growing marijuana contributes to the PC recommendations, which would be different if pertaining to food cultivation. If the town is aware of businesses running out of homes without enforcing zoning, it is unfair to licensed business owners, he said. AF T Ken MacFerrin of Nederland, acknowledged that he has no personal agenda, though present codes can address external impacts of the industry. He said it’s not the town’s business what people do on their private property, and asked the Trustees if this is what they feel they were elected to do. MacFerrin urged them to focus on issues affecting the town, outside of peoples’ homes. R Travis Brock of Nederland, said that he appreciates the Task Force’s diligence, though he was unaware of issues until an MJ cultivation was going to move in next to his home, as a commercial business in the industrial zone. Not everyone wants these businesses to be in the neighborhoods, he said, noting vastly different property/house sizes, along with marijuana poisoning of his dog, and issues such as trash that are not properly enforced. He asked the BOT to examine use group charts, and encourage SRU in any zone to provide public, neighborhood, and business owner comment prior to operations. D Mayor Gierlach said that the issues presented may call for another NPP review. Trustee Lee said the proposed home occupation floor area reduction should go through NPP review, though he supports the PC recommendation about use group table changes. He said that the predominant nature of the Neighborhood Commercial (NC) district is residential, and feels that retail should be kept out of residential areas regardless of the business type. He said he is in favor of treating liquor like marijuana, which allows for home brewing, but not sales. Trustee Lee said he appreciated Brock’s comment regarding the overlapping of districts, and should consider an SRU requirement in these areas. Trustee Donahue said although the community voted to treat marijuana like alcohol, commercial marijuana cultivation in homes isn’t like alcohol. Trustee Donahue said this may not be as large of an issue as anticipated, and would support letting the code stand to be revisited in a year to see what issues arise. He also said that he doesn’t think that the Home Occupation code should be altered. Mayor Pro Tem Fiori said he has made his stance clear, as there is a pre-existing <<BOT Packet 11.18.14 >>Page 17 of 160 Page 18 of 160 cultivation culture in town, and it’s foolhardy to tell people what they can do. He said it’s an opportunity loss to not be able to regulate businesses, though he takes to heart Sille’s mention of zoning concerns. It is unfortunate for the resident who lives across the street from the industrial zone, he said, although the task force did include regulations about the extraction process, which belongs in the industrial zone, and consists of 65% of marketshare. Mayor Pro Tem Fiori disagreed with floor area restrictions, to allow professionals to work from home instead of commuting. He noted Nederland’s 3 main exports are culture to include art and music, technology, and marijuana, but the town can produce more economically than a bedroom community and tourism, while giving lip service to sustainability. He said grow operations can be legalized providing financial and safety benefits for the town. Fiori said he doesn’t believe there are many full house grows, which is something he wouldn’t support, nor further NPP review. Trustee Mueller cited Trustee Lee’s comment about SRU based on individual situations, stating that current zoning isn’t effective. He said modal zoning would make more work for volunteers and town staff, but would have more logical build out of facilities. Trustee Mueller said that Ordinance 720 should stay in effect, while ensuring that growers don’t destroy property. He said he supports retaining the existing code, with the budget for code enforcement to address issues and BOT review in one year. AF T Trustee Wood listed existing problems from underground businesses such as trashed and/or damaged homes with the burden born by the landlord/property owner. He also noted there are public safety concerns, such as electrical rewiring that can contribute to fires. He supported Sille’s comments about business licensing, though no applications have come forward. Trustee Wood said he doesn’t support floor area reduction, although with forthcoming information regarding medical marijuana, he supports waiting a year, with the intention to improve enforcement during that time. Motion to indefinitely table the floor area percentage change to the home occupation code was made by Mayor Gierlach, seconded by Mayor Pro Tem Fiori, with all in favor. D R Board discussion continued on the latter item re: retail marijuana uses in residential districts. Mayor Pro Tem Fiori stated his feeling that it is a non-problem which supports review, if circumstances warrant. He queried what incentives are on offer for longtime cultivators to pay town and state fees, especially for smaller operations. Fiori’s said his concern is on full house grow operations, and asked how this is being addressed now, suggesting apportioning budget for code enforcement related to marijuana to address existing issues. Trustee Donahue would support re-review in October 2015 to allow issues to arise or resolve, along with any changes within State guidelines. Reis noted that forthcoming rental licensing will be provided by SAFEbuilt. Trustee Lee said the cultivation aspect of marijuana can be addressed at a later date, with a review of other marijuana uses now. Lee stated that he favors changes to move commercial and/or retail establishments out of residential areas, including the Neighborhood Commercial (NC) district. Motion to table the use group changes proposed for residences to be revisited in October 2015 made by Trustee Donahue, seconded by Trustee Mueller, with 4 in favor and Trustees Lee and Wood opposed. <<BOT Packet 11.18.14 >>Page 18 of 160 Page 19 of 160 Mayor Gierlach called a brief recess, and called for a motion to extend the meeting until 10:30pm. Motion to extend the meeting for 30 minutes made by Trustee Lee, seconded by Trustee Wood, all in favor with Mayor Pro Tem Fiori opposed. Meeting resumed at 9:58 pm. H. INFORMATIONAL ITEMS • Quarterly Building and Code Enforcement Reports There were no questions pertaining to this item. I. ACTION ITEMS 1. Consideration of Resolution 2014-23 to appoint LauraJane Baur as Town Clerk. LauraJane (aka LJ) said she is honored to have this opportunity. Motion to approve Resolution 2014-23 was made by Mayor Pro Tem Fiori, seconded by Donahue, with unanimous approval. Deputy Town Clerk Cynthia Bakke swore LauraJane Baur in as the Nederland Town Clerk. AF T 2. Consideration of engineering task orders related to the biosolids study (WWTP) and mixing zone study (sewer permit requirement). Reis introduced the item. She said the biosolids study is the precursor to determining an alternative other than waste hauling, whereas the mixing zone study is a requirement of the sewer permit for discharge, which is still incomplete. Utilities Manager Chris Pelletier was in attendance to answer any technical questions. R Mayor Pro Tem Fiori asked if the biosolids study was JVA’s recommendation, to which Reis confirmed. Fiori asked if the study can be put out to bid instead of using JVA engineering firm, though this was part of the reasoning behind utilizing on-call engineering. Trustee Wood asked if both firms could provide an estimate, which Reis affirmed. Trustee Mueller asked if there is a price estimate ceiling above which the town could seek bids for design work. Reis affirmed, with any policy changes to be made if the board so chooses, noting the town’s purchase policy requires review at the $10k level. As the town is under contract with these prequalified firms, a clause can be included to outsource beyond a certain amount. D Mayor Gierlach said there has been a proposal modeling Summit County’s approach of mixing slash with biosolids; as well as including mushroom mycelium, working with a renowned local area mycologist. Gierlach said he wants inclusion of these options in JVA’s scope of work, which Trustee Mueller supported. Trustee Lee said that in the financial section, only Task One is included in the mixing zone study. Reis clarified that only task one would need to be included, with task 2 coming back before the board if necessary. Reis clarified that the total cost is $24k, already budgeted for in 2014’s Utilities surplus. Forberger noted November grant deadlines for biosolids portion that are applicable. Mayor Gierlach encouraged more town staff involvement in county Resource Conservation Advisory Board (RCAB) to represent Nederland’s zero-waste efforts, and said he feels that Nederland’s plans should be included in county funding for these efforts. Trustee Mueller said that he responded to town staff recommendations, which he wanted to be promoted as a zero waste option, with inclusion of NedCompost and Boulder County in <<BOT Packet 11.18.14 >>Page 19 of 160 Page 20 of 160 all discussions. Mayor Gierlach said Boulder County is looking at funding for composting and zero waste with use of a digester. Motion to approve task orders with caveat to include alternatives within the biosolids study was made by Trustee Mueller, seconded by Mayor Pro Tem Fiori, with unanimous approval. 3. Consideration of Resolution 2014-25 to cancel the Nov. 4, 2014 and Dec. 16, 2014 Regular Board meetings. Motion to approve Resolution 2014-25 was made by Mayor Pro Tem Fiori, seconded by Trustee Donahue, with unanimous approval. 4. Consideration of Resolution 2014-26 to support a grant application for the Transportation Alternative Program (TAP) funds for the NedPeds spurs. Forberger introduced the item. She explained that TAP funds are in addition to TIP funding by DRCOG. She said that the TAP fund deadline is October 31, with the requirement of a 20% funding match. The funding is intended to support projects that are “shovel-ready”, such as the spurs to the Nedpeds project. AF T The spurs were design alternatives that were excluded from the NedPeds project due to cost, said Forberger clarifying the spur locations: 1) From 2nd Street to Snyder Street where it meets Hwy 119; and 2) From East Street to the Post Office/Hwy 119. The project includes a covered bus stop at the former location, and a replacement culvert at Snyder between 2nd and 3rd Street, she said. Forberger said that the grant would provide a $10k match from Town, plus $30k match by the DDA, which will provide a total of $185k in grant funding. Trustee Wood asked if there is any downside to applying for grant. Reis responded that this is ideal funding for the completion of these spurs. Mayor Pro Tem Fiori expressed his opposition to inclusion of the spurs within the project. R Travis Brock of Nederland, asked if the spurs include pedestrian walkway improvements, which Forberger affirmed. Brock said he supports these needed improvements. D Board discussion offered mixed support. Mueller questioned the necessity of the East St. busstop, stating that the original proposal wasn’t a good design per Mueller. He suggested options such as Jersey barriers and crosswalk striping, instead of utilizing more money for the project due to grant availability. He said he was in support of drainage improvements on Snyder to increase habitat along with addition of culvert. Forberger said that drainage improvements and the culvert on Snyder are provided with the grant. She indicated that grant funding can allow other options within the project. Trustee Mueller said he would like to include the spurs along with maintaining the conversation about the project and other areas in town that need improvements. Forberger said that the project goes out to bid in early 2015, with an ability to make tweaks to the project as needed. Motion to extend the meeting by 30 minutes was made by Trustee Wood at 10:30 pm, seconded by Mayor Gierlach, with 5 in favor, and Mayor Pro Tem Fiori opposed. Motion to approve the Resolution 2014-26 was made by Mayor Gierlach, seconded by Trustee Wood, with 5 in favor, and Mayor Pro Tem Fiori opposed. <<BOT Packet 11.18.14 >>Page 20 of 160 Page 21 of 160 J. Discussion items 1. Public Hearing and Presentation of the 2015 Draft Budget Forberger introduced the item, stating that the presentation is included within the packet. Forberger outlined the budget process in which department heads submit budgets, which are then presented to the BOT and public hearing. Reis said that public comment will be accepted until November 3 regarding the Draft Budget. Forberger explained that the 2015 budget supports infrastructure based on needs of Master Infrastructure Plan (MIP), the long-identified need of a public works shop, as well as Community Center staff increases. Forberger said community goals have identified the desire for 4th of July fireworks, fire mitigation grants, economic development grants through state and county offices. Forberger referenced the general fund budget revenues showing a 6% increase, which is primarily generally by sales tax increase. She indicated that there will not be much in reserve without expected sales tax dollar infusion. AF T She explained that BOT costs will increase due Trustee payment for the full-year. Forberger noted that she is also converting to full time staff with benefits instead of contract work. She said that Planning and Zoning budget is down without former Town Engineer Mark Weritz on payroll. There are increases to both the Police Department and Community Center budgets to support additional personnel. Forberger noted that Professional Services are down to due to rate study and MIP plan completions in 2014, and the elimination of ORC services due to attainment by Chris Pelletier’s of his water operator B license. Forberger went over budget timeline, to include Final Budget presentation on December 2, which Reis said will also include the following week’s budget session re: rates and fees. R Mayor Pro Tem Fiori asked for a more detailed report for utilities expenditures, which has a lower budget in 2015. Forberger explained reduction of professional services, and studies that were included within 2014. D Trustee Wood asked about the DDA increasing debt authority, which Forberger clarified would not occur until 2016. She explained that the DDA receives funding from taxes and new construction, which allows the DDA to borrow without raising taxes, benefitting from tax increases in other districts. Mayor Gierlach mentioned Trustee Larsen’s comment to keep the funding in reserves in the general fund instead of transferring money for the PW shop. Mayor Pro Tem Fiori requested details about the proposed Public Works shop. Reis said that the budgeted amount is an estimate, with more accuracy once full engineering is completed, which would require compensation. She said that there are issues to be addressed now to retain insurance coverage, although there can be consideration of delaying the project until 2016, or straddling over 2 years. Mayor Pro Tem Fiori said policies in place are not being followed for new developments, with Trustee Mueller adding that he would like to see a list of all the spaces required, along with square footage and price per square foot. Trustee Mueller said the goal should be to operate off grid and not increase dependence on fossil fuels. <<BOT Packet 11.18.14 >>Page 21 of 160 Page 22 of 160 K. OTHER BUSINESS There was no other business. L. ADJOURNMENT Motion to adjourn was made by Trustee Lee, seconded by Mayor Pro Tem Fiori, and approved by unanimous voice vote. The meeting was adjourned at 11:00 PM. Approved by the Board of Trustees. _________________________________ Joe Gierlach, Mayor ATTEST: D R AF T ___________________________________ Cynthia Bakke, Deputy Clerk <<BOT Packet 11.18.14 >>Page 22 of 160 Page 23 of 160 AGENDA INFORMATION MEMORANDUM NEDERLAND TOWN BOARD OF TRUSTEES Meeting Date: Nov. 18, 2014 Prepared By: Alisha Reis Dept: Administration/Planning & Zoning Information____ Consent____ Discussion _____ Action ____ ______________________________________________________________________ AGENDA ITEMS: Approval of Ordinance 734, clarifying vacation of right of way of Tilden Street and 4th Street (previously vacated) SUMMARY: Before the Board is an ordinance to clarify the vacation of rights of way at 4th Street and North Tilden Street, which the Board approved on Jan. 3, 2014, by Ordinances 704 and 705. Due to some confusion in the resulting property lines, the Town Attorney has written the attached ordinance to make the legal descriptions and property boundaries (supplied by surveyor Lee Stadele) more clear. The new ordinance, with legal descriptions and illustration, will be recorded at the Boulder County Clerk’s Office. The original request was made by adjacent neighbors Michael and Janet Pelkey (422 W. 4th Street) and Wendy Williams (442 W. 4th Street). HISTORY AND PREVIOUS BOARD ACTION: The Board approved Ordinances 704 and 705 on Jan. 3, 2012, vacating portions of 4th Street and North Tilden Street. ATTACHMENTS: 1) Ordinance 734 2) Illustration of vacated property 3) BOT minutes, Jan. 3, 2012, relevant section FINANCIAL CONSIDERATIONS: Negligible amount in county recording fees. <<BOT Packet 11.18.14 >>Page 23 of 160 Page 24 of 160 TOWN OF NEDERLAND, COLORADO ORDINANCE NO. 734 AN ORDINANCE CLARIFYING THE VACATION OF PORTIONS OF WEST 4TH AND NORTH TILDEN STREETS ADOPTED BY ORDINANCE NOS. 704 AND 705 WHEREAS, pursuant to C.R.S. § 43-2-301 et seq., the Town of Nederland, Colorado (“Town”), acting by and through its Board of Trustees (“Board”), possesses the authority to divest the Town’s interest in platted or designated public streets, roads, and other public ways by ordinance; and WHEREAS, upon the request of certain adjacent property owners and pursuant to this authority, the Board previously acted to vacate portions of West 4th and North Tilden Streets in the vicinity of Lots 9 and 10, Block 29 of the Town, through the adoption of Ordinance Nos. 704 and 705 on January 3, 2012; WHEREAS, the Town and the owners of said Lots 9 and 10 negotiated a fair market value for the portions of the vacated streets that would vest in those lots by operation of law: C.R.S. § 43-2-302; and WHEREAS, based on compensation given and received, the intent of all parties involved and operation of state law, it was each party’s understanding and the Board’s intent that, upon the effectiveness of Ordinance Nos. 704 and 705, title to the entire width of the vacated portion of 4th Street lying to the north of Lot 9 would vest in Lot 9, title to the entire width of the vacated portion of 4th Street lying to the north of Lot 10 would vest in Lot 10, title to the west half (the west 30’ of the 60’ wide right-of-way) of the vacated portion of Tilden Street would vest in Lot 10, and title to the east half (the east 30’ of the 60’ right-of-way) of the vacated portion of Tilden Street would vest in Lot 6, Block 26 of the Town; and WHEREAS, the road vacation plat, attached as Exhibit A to both Ordinance Nos. 704 and 705, properly illustrates the intended portions of the streets to be vacated but it does not, nor is it required to, illustrate the manner in which title will vest by operation of law; and WHEREAS, the Road Vacation Description, also attached as Exhibit A to both Ordinance Nos. 704 and 705, describes the area of West 4th Street to be vacated and does not describe the area of Tilden Street to be vacated; and WHEREAS, as a result, the effect of Ordinance Nos. 704 and 705 may be unclear, and staff with the Boulder County Assessor’s Office has expressed a willingness to correct any unintended errors in its property records if the Town provides some clarity on the issue; and WHEREAS, the Board therefore wishes to clarify the scope and result of the right-ofway vacations intended by Ordinance Nos. 704 and 705. NOW THEREFORE, BE IT ORDAINED by the Board of Trustees of the Town of <<BOT Packet 11.18.14 >>Page 24 of 160 Page 25 of 160 Nederland, Colorado, as follows: Section 1. The Board hereby ratifies, affirms and wishes to clarify the legal descriptions of the portions of West 4th Street and North Tilden Street originally vacated by Town of Nederland Ordinance Nos. 704 and 705, as follows: Legal Description of Vacated Portion of West Fourth Street: Flagstaff Surveying Inc. Road Vacation Description – West 4th Street A portion of the West 4th Street road right-of-way in the TOWN OF NEDERLAND, located in the northwest quarter of Section 13, Township 1 South, Range 73 West of the Sixth Principal Meridian, County of Boulder, State of Colorado, more particularly described as follows: Beginning at the northeast corner of Lot 10, Block 29, TOWN OF NEDERLAND; thence West, along the north line of Block 29, a distance of 120 feet to the northeast corner of Lot 7, Block 29, TOWN OF NEDERLAND; thence North, a distance of 60 feet to a point on the south line of Block 30, TOWN OF NEDERLAND; thence East, along the south line of Block 30, a distance of 120 feet, to the southeast corner of Block 30, TOWN OF NEDERLAND; thence South, a distance of 60 feet to the northeast corner of Lot 10, Block 29, TOWN OF NEDERLAND, the Point of Beginning. The vacated portion of West 4th Street contains 7200 square feet. prepared by Lee Stadele Colorado PLS 26300 word document – 16105v1.doc 11 November 2014 637 South Broadway . Suite C – Table Mesa Shopping Center Boulder . Colorado . 80305 303.499.9737 [email protected] <<BOT Packet 11.18.14 >>Page 25 of 160 Page 26 of 160 Legal Description of Vacated Portion of North Tilden Street: Flagstaff Surveying Inc. Road Vacation Description – North Tilden Street A portion of the North Tilden Street road right-of-way in the TOWN OF NEDERLAND, located in the northwest quarter of Section 13, Township 1 South, Range 73 West of the Sixth Principal Meridian, County of Boulder, State of Colorado, more particularly described as follows: Beginning at the northeast corner of Lot 10, Block 29, TOWN OF NEDERLAND; thence South, along the east line of Block 29, a distance of 100 feet to the southeast corner of Lot 10, Block 29; thence East, a distance of 60 feet to the southwest corner of Lot 6, Block 26, TOWN OF NEDERLAND; thence North, along the west line of Block 26 and Block 26 extended to the north, a distance of 160 feet to the southwest corner of Block 25, TOWN OF NEDERLAND; thence West, a distance of 60 feet to the southeast corner of Block 30, TOWN OF NEDERLAND; Thence South, a distance of 60 feet to the northeast corner of Lot 10, Block 29, TOWN OF NEDERLAND, the Point of Beginning. The vacated portion of North Tilden Street contains 9600 square feet. prepared by Lee Stadele Colorado PLS 26300 word document – 16105v1.doc 11 November 2014 637 South Broadway . Suite C – Table Mesa Shopping Center Boulder . Colorado . 80305 303.499.9737 [email protected] Section 2. The manner in which title to the vacated streets described herein vested, as dictated by C.R.S. § 43-2-302, is illustrated in Exhibit A, attached hereto and incorporated herein by this reference. Section 3. If any provision of this ordinance should be found by a court of competent jurisdiction to be invalid, such invalidity shall not affect the remaining portions or applications of <<BOT Packet 11.18.14 >>Page 26 of 160 Page 27 of 160 this ordinance that can be given effect without the invalid portion, provided that such remaining portions or applications of this ordinance are not determined by the court to be inoperable. INTRODUCED, READ AND PASSED, ADOPTED AND ORDERED PUBLISHED THIS 18th DAY OF NOVEMBER, 2014. TOWN OF NEDERLAND, COLORADO _________________________________ Joe Gierlach, Mayor ATTEST: S E A L _________________________________ LauraJane Baur, Town Clerk APPROVED AS TO FORM: _________________________________ Carmen Beery, Town Attorney <<BOT Packet 11.18.14 >>Page 27 of 160 Page 28 of 160 <<BOT Packet 11.18.14 >>Page 28 of 160 Page 29 of 160 <<BOT Packet 11.18.14 >>Page 29 of 160 Page 30 of 160 <<BOT Packet 11.18.14 >>Page 30 of 160 Page 31 of 160 <<BOT Packet 11.18.14 >>Page 31 of 160 Page 32 of 160 <<BOT Packet 11.18.14 >>Page 32 of 160 Page 33 of 160 AGENDA INFORMATION MEMORANDUM NEDERLAND TOWN BOARD OF TRUSTEES Meeting Date: November 18, 2014 Prepared By: Alisha Reis Dept: Administration Information ___ Consent_X_ Action ___ Discussion ___ ______________________________________________________________________ AGENDA ITEM: Approval of Frozen Dead Guy Days Public Property Lease Agreement renewal. SUMMARY: Attached for the Board’s consideration is the renewal of the Facility Use Agreement for the 2015 Frozen Dead Guy Days event. During the renewal for the 2014 event, it was indicated that all events would be moved to the new performance space, including all current Chipeta Park events. The event organizer, Amanda MacDonald, has requested that events remain in place, given that the performance space was only recently opened and has not yet hosted any events. MacDonald, of Butterfly Effect Promotions, has submitted all the necessary permit applications and fees to hold the 14th annual Frozen Dead Guy Days (FDGD) special event to take place March 13-15, 2014 at Chipeta Park and the private lot between 35 and 75 East First Street, owned by Ron Mitchell. One tent at each location will be set up to house the music, liquor service, and vendors. There will be an open drinking area fenced in outside of both tents. New this year will be a $5 charge to enter the music/beer tents, in an effort by the organizer to raise additional funds for the event. Staff from Town Hall, Public Works, the Police Department, and the Fire Department, have been meeting with the organizer monthly (or more) since soon after the 2014 event, in order to assist in earlier planning of the 2015 event, and to offer assistance in more of a partnership than we have before. Since the Town now implements Public Property Lease Agreements for large events, the FDGD agreement is before the Board for approval and the Mayor’s signature. All conditions have been discussed with the applicant, and she has had a chance to review the draft agreement. <<BOT Packet 11.18.14 >>Page 33 of 160 Page 34 of 160 HISTORY AND PREVIOUS BOARD ACTION: The year 2013 was the first time the Town introduced the use of a facilities agreement to clarify Town and organizer responsibilities when a large event takes place on Town property. The agreement was modeled after a similar template used by the Town of Lyons for the use of its facilities by large events. It is a legally enforceable document that clearly outlines the expectations of the Town and the organizers with regard to the facilities being used, as well as the insurance and deposit requirements. The Board has approved the agreement for the 2013 and 2014 events. QUESTIONS BEFORE THE BOARD: 1. Does the Board wish to approve the Public Property Lease Agreement? 2. Does the Board wish to impose any further requirements in the Agreement prior to approval? ATTACHMENTS: 1. Public Property Lease Agreement 2. BOT minutes, Feb. 18, 2014, relevant section FINANCIAL CONSIDERATIONS: 1. Sales Tax, both direct and indirect 2. Permit Fees 3. Rental Fees 4. Police Fees 5. General publicity for the Town <<BOT Packet 11.18.14 >>Page 34 of 160 Page 35 of 160 (NPD Draft with Changes 11/11/2104 @ 0916. CPC) PUBLIC PROPERTY LEASE AGREEMENT Butterfly Effect Promotions LLC – FROZEN DEAD GUY DAYS (FDGD) Event March 13-15, 2015 THIS AGREEMENT (“Agreement”) is made by and between the TOWN OF NEDERLAND, a Colorado municipal corporation whose address is 45 W. First St., Nederland, CO 80466, (“Town”), and BUTTERFLY EFFECT PROMOTIONS, LLC, (“BEP”), whose address is 3875 Arbol Ct., Boulder, CO 80301. This Agreement is effective on the date indicated below. WHEREAS, BEP has scheduled or plans to schedule a commercial entertainment event in Town to be conducted, in whole or in part, on certain public property, which event has been determined by the Town to have the potential to significantly and negatively impact Town residents, businesses and visitors by imposing a temporary and unusual demand on Town resources, facilities and personnel, including but not limited to Town parks, recreational facilities and streets, Public Works staff and public safety/first responder personnel (“Event”); and WHEREAS, the Town Board of Trustees (“Board”) recognizes the potential positive impact the Event may also have on Town residents and businesses, through the generation of Town visibility, civic pride, cultural and recreational opportunities and sales tax revenue; and WHEREAS, such potential positive impacts are determined by the Board to be of value to the public only if the potential burdens to be placed on public resources by the Event are managed in such a way that does not compromise the public health, safety and welfare; and WHEREAS, BEP recognizes that the Event may significantly impact the public health, safety and welfare, and desires the Town’s cooperation in preparing for and managing such impacts; and WHEREAS, the Parties therefore wish to set forth the terms and conditions of BEP’s use of Town property in association with the Event, as further set forth herein. NOW, THEREFORE, in consideration of the mutual promises, covenants, and agreements of the Parties, conformance with the Site Plan, and other good and valuable considerations, the sufficiency and adequacy of which are hereby acknowledged by the Parties, the Parties hereto agree as follows with respect to the <<BOT Packet 11.18.14 >>Page 35 of 160 Page 36 of 160 Event. 1. Lease of Property and the Event. A. Dates. The Event will be held on the Site on the following dates and times: Dates: Friday, March 13, 2015 through Sunday, March 15, 2015. Time: Beginning Friday, 10:00 a.m. / Ending Sunday, 8:00 p.m. B. Term. The term of this lease shall commence 24 hours prior to the date and time of the first day of the permitted occupancy of Townowned property as described in (1)(C) below and terminate 24 hours following the conclusion of the Event. These times may be amended as necessary to account for weather events. C. Leased Property. The Town shall provide BEP use of the following sites for the identified term which is under the ownership and control of the Town of Nederland for the purposes identified below and no other (the "Leased Property"): CHIPETA PARK (1) All of Chipeta Park (“Chipeta Park”) from 10:00 a.m. on March 12, 2015 to 8:00 p.m. on March 16, 2015. The use of Chipeta Park shall be limited to uses and attendee numbers provided by this Agreement and the Event’s Special Event Permit issued by the Town of Nederland. The bathroom facilities are currently closed down for the season. The pavilion will be in a usable condition with all snow and trash removed prior to the event. Conditions of Chipeta Park shall be photo documented with a checklist to be completed pre and post of the event. 2. Leased Property Management Requirements. (A) Event Locations and Parking Plan. BEP shall provide to the Town an Event Locations and Operations plan for the Leased Property in both text and graphic format which includes a schedule of activities and <<BOT Packet 11.18.14 >>Page 36 of 160 Page 37 of 160 illustrates and describes the use and location of all proposed structures, gates, fences, portable restroom facilities, trash, recycling, and composting receptacles, and other structures or facilities proposed for use during the Event by BEP on the Leased Property. Such Event Locations and Operations plan shall also include an illustration of proposed routing of traffic in the area of the Leased Property and the Site and illustrate the primary pedestrian routes to and from the various event locations. The Event Locations and Operations plan shall be provided to the Town Clerk not less than 45 calendar days before the first day of the scheduled event, January 27, 2015. (B) Debris and Trash. BEP shall take all steps necessary to control and manage dust, and limit and manage trash, litter, and debris, on the Leased Property caused by persons using, visiting, or occupying the Leased Property during the term of the Event. All possible attempts will be made to meet the Town’s Zero Waste goals as stated in Resolution 2012-11. (C) Sanitation and Trash Receptacles. BEP shall provide portable toilets and trash, recycling, and composting receptacles on the Leased Property, parking areas, and the seating areas. The Town Clerk shall determine the appropriate number and location of such toilet facilities which will be adequate to serve the anticipated number of persons in attendance at the Leased Property; provided that, a minimum of one (1) portable toilet shall be provided for every one hundred (100) persons scheduled or planned for attendance at the event. BEP shall contract for trash collection and removal services to be conducted throughout the duration of the Event and such service shall be provided by a licensed Colorado professional trash collection and disposal service or company. All portable toilet facilities shall be placed by BEP in accordance with the Event Locations and Parking Plan. If requested, a copy of a sanitation service contract shall be provided to the Town prior to 5:00 p.m. March 9, 2015 and all toilet and trash receptacles shall be in place no later than 5:00 p.m. on March 12, 2015. BEP or its contractor shall remove all waste material generated by the Event attendees in toilets and waste receptacles and deposit such materials in accordance with all local and state laws. All toilet and waste receptacles shall be removed from the Leased Property by 5:00 p.m. on March 16, 2015 or such other time approved by the Town Administrator. (D) Leased Property Security. On-site security and crowd management, preferably by a bonded security company, will be provided by BEP at the Leased Property. Illegal or criminal acts observed by BEP <<BOT Packet 11.18.14 >>Page 37 of 160 Page 38 of 160 personnel will be reported immediately to the Nederland Police Department personnel. BEP shall arrange for and shall maintain and provide radio communication between its own security force and the Nederland Police Department. (E) Signage. BEP shall provide and maintain all necessary signs for the location of on-site parking, off-site parking, shuttle stops, “Resident Parking Only” signs for property owners and properties adjacent to the Leased Property and directional signage directing people to the Event Location. (F) Concessions. Concessions, stands, or concession operations shall be provided at the Leased Property only in accordance with the Event Locations and Operations plan. For purposes of this Agreement, “concession” shall include all and any form of business or activity, which provides goods or services for profit, barter, or trade. BEP shall encourage all vendors to follow Zero Waste practices and encourage the use of recyclable and compostable containers. (G) Blue Ball Reanimate Yourself Music Tent. BEP will gate off the majority of the proposed 2000 sf fenced in area during the Blue Ball, so that participants are not encouraged to be outside with the potential to create a disturbance to residential neighbors. BEP will provide signage to state “no open containers beyond the tent”. (H) Local Ordinance Conformance. BEP shall manage the Leased Property and all other areas of the Town, which may be used by BEP for the Event in a manner that ensures conformance with all local ordinances and laws. BEP may contact the Town Administrator prior to the Event to arrange a meeting to discuss the particular ordinances and laws that may be applicable to the Event and its activities. Only to the extent authorized by this Agreement and by the Plan approved by the Town Administrator in accordance with this Agreement, the Board of Trustees grants permits for the conduct of the described activities as such permits may be required by Nederland Ordinance 726 (2013). (I) Restoration of Leased Property. BEP shall clean, repair, and restore the Leased Property to a condition substantially identical, as reasonable and possible depending on weather, to that existing on March 12, 2015, including the removal of all portable toilets and trash, recycling, and composting from the Leased Property by 5:00 p.m. on March 16, 2015, unless otherwise provided by this Agreement. BEP shall hire a third party landscaper for a pre- and post-event walk <<BOT Packet 11.18.14 >>Page 38 of 160 Page 39 of 160 through checklist and to have on retainer. Such cleaning, repair, and restoration shall be deemed complete only where BEP has obtained the verbal or written confirmation of the Public Works Manager following the Manager or Manager designee’s inspection that the Leased Property has been cleaned and restored as required by this Agreement. Where the Town cleans, repairs and/or restores all or any part of the Leased Property, the Town may deduct the cost thereof from the Public Facility Use Deposit required by Section 7 of this Agreement. If such Deposit is inadequate to cover such cost, the Town shall submit its invoice of charges incurred to BEP, and BEP shall pay all such charges in full within five (5) days of receipt of the invoice or seven (7) days of mailing, whichever is less. Failure to pay such charges shall permit the Town to refuse to approve future use of Town property, or seek or institute any other remedy provided by law. 3. Town’s Obligations. (A) The Town shall provide to BEP use of the existing pavilion and picnic tables within Chipeta Park. All picnic tables shall remain in place throughout the Event period. The pavilion will be in a usable condition with all snow and trash removed prior to the event. BEP may use wood chips to cover the wet and/or frozen ground at Chipeta Park. Such wood chips must be removed by BEP following the event, in accordance with Section 2(I) of this Agreement. Public Works will provide BEP a key to the pavilion for access to electricity and a key to the Town’s recycling bins for trash and recyclables removal throughout the weekend. Locations of bins are: two at Chipeta Park, one in front of Mountain People’s Co-op on First Street, and two located in front of Town Hall and the Visitor’s Center. (B) The Town shall close First Street and Lakeview Drive, based on the times and durations agreed upon between BEP and the Nederland Police Department. BEP will provide signage for First Street “no parking past 6:00am Saturday, March 14 or subject to tow”. (C) The Town shall provide to BEP a staffing list, including Police Department, Fire Department, Public Works, and Clerk’s Office staff, to BEP by March 9, 2015. (D) The Town shall provide Public Works materials and services, including the delivery of barricades for street closures, moving of rocks at Chipeta Park and wood chips, if needed. The nature of and costs for these materials and services will be negotiated and paid in full within 30 days after the event. BEP is responsible for removal of straw and <<BOT Packet 11.18.14 >>Page 39 of 160 Page 40 of 160 wood chips, and may be in a separate agreement with property owner of First Street for clean-up. Public Works will not be hired to remove the straw or wood chips. 4. (E) The Town shall provide any other materials and services, as directed by the Nederland Board of Trustees or the Nederland Town Administrator, based on negotiations with BEP. (F) The Town shall provide a sprinkler head map of Chipeta Park to BEP for tent stake setup. Any damage to sprinkler heads is the responsibility of BEP. The Public Works Manager will walk the property with the FDGD Logistics coordinator to determine and mark with spray paint which rocks can be moved, and any other areas of concern. Photos should be taken during the walk through. The Town suggests any excavating work for preparation of the coffin race be laid out first thing in the morning and late in the afternoon on Thursday, March 12, 2015, in order to minimize mud conditions. Transportation and Traffic. (A) Parking Management at Leased Property. The Town will provide a designated parking plan for BEP’s use. BEP shall manage all access, ingress, and egress of vehicles at the Leased Property and shall, in particular, manage traffic so as not to interfere with reasonable access to public roads for residents of Nederland. (B) Other Parking. BEP shall submit any written agreement(s) and, if any agreement is not written, shall provide a written description of the general terms and conditions any agreement, between BEP and any third party, which involves the provision of parking services for the Event. (C) Parking Supervision. BEP agrees to provide sufficient personnel to supervise the designated parking areas. BEP will have a designated Parking Supervisor that will coordinate all BEP parking staff and in constant contact with the Nederland Police Department and BEP Traffic Control Staff. (D) Shuttle Service. BEP will attempt to provide a shuttle service for its patrons and will publicly note a standard location for such service. The Town will assist in providing this standard location. <<BOT Packet 11.18.14 >>Page 40 of 160 Page 41 of 160 (E) Traffic Control. BEP will have a designated Traffic Control Supervisor that will coordinate all BEP Traffic Staff and be in constant contact with the Nederland Police Department and BEP Parking Supervisor. BEP shall work in partnership with Nederland and Eldora Mountain Resort to assist with traffic flow at CR130 (Eldora) and Highway 119, and provide signage to alert skiers of anticipated traffic backup between 1:00-4:00 PM on Saturday, March 14. BEP shall provide proof of partnership agreements with Nederland and Eldora not less than 45 calendar days prior to the event. Based on any unforeseen event, emergency and/or weather event, the Nederland Chief of Police or Designee, has the authority to stop and/or re-route all traffic to allow the safe and timely movement of emergency vehicles and/or traffic in and around the event venue and/or the Town of Nederland. (F) 5. Guercio Lot. Guercio lot may be used by BEP for parking. Trash removal and restoration of the lot back to original condition, as reasonably possible due to weather conditions, is required after the event. Police Coverage/Financial Requirements. (A) The Town will make its Police Department available to assist, as determined during Technical Review Committee meeting between BEP and staff. Such availability shall be contingent upon the need for Police Department personnel to respond to emergency calls for service not related to the Event and the necessary provision of other law enforcement functions and services. (B) BEP will be responsible for police services required above and beyond BEP’s own security, parking control staff and traffic control personnel for the purpose of parking control, traffic control and crowd management. (C) BEP will coordinate any such additional requested law enforcement services with the Nederland Chief of Police no later than forty-five (45) days prior to the Event. (D) BEP will be responsible for completing the Nederland Police Department “Special Duty Policing Services” Contact within the timeframe outlined in the contract. BEP will be financially responsible <<BOT Packet 11.18.14 >>Page 41 of 160 Page 42 of 160 for any additional Police coverage required due to the Event (e.g.: Boulder County Sheriff’s Deputies, BCSO Detention Van and staff). Such amounts will be identified, itemized negotiated and the Boulder County Sheriff’s Office portion paid in full no later than two weeks prior to the Event. and Town of Nederland portion paid in full within 30 days after the event. Failure to remit full payment shall result in immediate breach of this contract. 6. Indemnification and Insurance. (A) BEP shall indemnify the Town of Nederland, its officers, agents, contractors, and employees and to hold them harmless against any and all claims, actions, demands or liabilities, including attorney fees and court costs, for injury, death, damage or loss to person(s) or property arising out of or directly or indirectly resulting from BEP’s actions or omissions in connection with the conduct and use of the Leased Property and public streets. (B) BEP shall procure and maintain a general liability insurance policy or policies in the amount and form acceptable to the Town Administrator, sufficient to insure itself, and in addition the Town and its officers, agents and employees against all liabilities, claims, demands, actions or other obligations assumed by BEP pursuant to this Agreement. The minimum limits of such insurance policies or policies shall be $1,000,000.00 combined single limit and the general liability insurance policy shall expressly provide that it is primary insurance and that such coverage will apply prior to utilization of the Town of Nederland’s general liability coverage. (C) BEP shall provide a certified copy of such policy and any endorsement thereto not later than 14 days prior to the Event. (D) The parties understand and agree that the Town is relying on and does not waive or intend to waive by any provisions of this Agreement, the monetary limitations provided by the Colorado Government Immunity Act, C.R.S. Section 24-10-101, et seq. as from time to time amended, or any other immunity that may be otherwise available to Town, its officers, agents or employees. (E) BEP shall not be relieved of any liability, claims, demands or other obligations assumed pursuant to this section by reason of its failure to <<BOT Packet 11.18.14 >>Page 42 of 160 Page 43 of 160 procure or maintain insurance or by reason of its failure to procure to maintain insurance in sufficient amounts, duration or types. 7. Lease Payments. In consideration of permitting exclusive event and parking privileges within public sites as identified in this Agreement, BEP shall pay all special event, police services, and public works fees in addition to a two thousand five hundred dollar ($2,500.00) Public Facility Use Deposit to the Town Clerk at the Nederland Town Hall, 45 W. First St., P.O. Box 396, Nederland, Colorado, 80466 no later than February 27, 2015, by 5:00 P.M. Failure to pay shall constitute a breach of this Agreement and cause for immediate termination hereof. The deposit may be used by the Town for its direct costs resulting from damage to the leased premises. The Town shall return any unused portion to BEP within 30 days after the event or no later than April 16, 2015. This Agreement is made in conjunction with the Special Events Permit issued by the Town of Nederland. The payment of fees associated with the Special Events Permit will be deferred until after the event, but must be paid by BEP within 30 days after the event or no later than April 16, 2015. 8. Additional Requirements. (A) Except as otherwise provided for herein, the Town Administrator shall be the sole representative of the Town responsible for administering the provisions of this Agreement. (B) BEP shall abide by the Town Administrator’s directions and requirements which are not inconsistent with this Agreement and which are necessary to protect the health, safety, and welfare of the residents of the Town. (C) BEP understands and agrees that it and the conduct and use of the Leased Property shall be subject to all applicable laws of the state of Colorado and the Town of Nederland. (D) BEP shall pay the reasonable cost of repair for all damages to the Leased Property caused by BEP’s actions or omissions in connection with the conduct and use of the Leased Property, including but not limited to damages within Chipeta Park, public buildings, signs, barricades, parking lots, fencing, public lighting and other similar amenities, and landscaping. If damages are determined to be from the Event, the third party landscaper, hired by BEP and who conducted <<BOT Packet 11.18.14 >>Page 43 of 160 Page 44 of 160 the pre- and post-event walk through, will make the repairs as needed at BEP’s expense. For purposes of this Agreement, “conduct of the Event” shall mean: 9. • Sanitation waste and trash, recyclables, and compost disposal and clean-up of Chipeta Park and all other sites described in this Agreement or in the Events Location and Parking Plan; • Crowd management, restriction of access into public areas not part of the Event, control of pedestrian traffic between the Event and other areas within the Town; • Noise control; • Parking and traffic control management; • Transportation services; • Compliance with this Agreement or compliance with additional requirements of the Town Administrator. (E) This Lease Agreement shall not prohibit or prevent visitation or entry by any Town employee or agent for the purpose of inspection, visitation, or other activity not inconsistent with this Agreement. (F) BEP shall collect special event sales tax each day of the event; shall provide fire extinguishers for each of the two tents; shall ensure the Visitors Center bathrooms are open and fully stocked all weekend; ensure First Aid kits are available at both tents and FDGD Headquarters; limit parking at Community Center to upper lot and lower lot only until 6:00pm; confirm zero waste management with vendors; and ensure the FDGD website is updated with contact information. (G) This Agreement shall bind the parties and extend to their respective representatives, successors and assigns provided that BEP shall not assign this Agreement without the written consent of the Town. Dispute Resolution The Parties will attempt to resolve any disputes concerning the interpretation or application of this Agreement through good faith negotiations. If such negotiations fail and time is of the essence concerning the particular dispute, the Parties agree to <<BOT Packet 11.18.14 >>Page 44 of 160 Page 45 of 160 submit the dispute to a mediator, selected by the Parties, in an attempt to reach a mutually-acceptable resolution. The mediator’s decision shall be non-binding. Either Party dissatisfied with the decision of the mediator may pursue any action, resource or remedy available, at law or in equity. When time is not of the essence, either Party may seek any legal recourse available to it, at law or in equity, to resolve any dispute concerning this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement on the date set forth below. DATED THIS ____ DAY OF ______________ , 2015. TOWN OF NEDERLAND, COLORADO By: Joe Gierlach, Mayor ATTEST: LauraJane Baur, Town Clerk BUTTERFLY EFFECT PROMOTIONS, LLC By: Amanda MacDonald, President STATE OF COLORADO COUNTY OF BOULDER ) ) ss. ) The foregoing instrument was acknowledged before me this , 201___, by Amanda MacDonald, President of Butterfly Effect Promotions. Witness my hand and official seal. My Commission Expires: . Notary Public <<BOT Packet 11.18.14 >>Page 45 of 160 day of Page 46 of 160 <<BOT Packet 11.18.14 >>Page 46 of 160 Page 47 of 160 <<BOT Packet 11.18.14 >>Page 47 of 160 Page 48 of 160 MEMORANDUM To: From: Date: Re: Nederland Board of Trustees Alisha Reis November 10, 2014 Administrator's Report What’s next for 2015? In the past year, we saw great progress in long-term planning for the future, adopting an updated Comprehensive Plan and the first-ever master plan for the Town’s infrastructure systems. Both will help keep us on track to take care of our assets and make repairs and improvements where needed – both by understanding the prioritized needs of the community and their costs, so we can plan to have enough resources to cover them. Just shy of 2015, we have already begun financial and strategic planning for these projects, including the long-awaited Town shop to replace the extinct current shop on 5th Street, as well as a study to find the best solution to redirect treated sludge from the wastewater plant away from the landfill. We’ll also finally begin the NedPeds multi-modal pathway project, and provided grant funds are successfully won, that will also include previously unaffordable spurs to bus stops. If it’s been awhile since you’ve reviewed the Town’s plans or want to point residents to the information, be sure to remember our (somewhat) new Town Documents page on the Web site: http://nederlandco.org/government/town-documents/. Staff is also always willing to answer any questions. We are continuing to build professional and streamlined services across departments, with the help of annual training and mentoring of all staff. We all look forward to another productive year! Nederland Planning Process (NPP) Updates More info on the NPP is available here: http://nederlandco.org/board‐of‐trustees/nederland‐planning‐process‐npp/ Building Code Recommendations – The recommendations of the Mayor’s Task Force on Building Code Updates have been forwarded to Town staff and SAFEbuilt building officials for review and comment. Planning Commission and the BZA have reviewed the recommendations and offered comments. SAB is the final advisory board identified for the NPP review, and is expected to undertake their review later this month. <<BOT Packet 11.18.14 >>Page 48 of 160 Page 49 of 160 o Additional information related to progressive building code policies, energy-related codes (including those related to marijuana cultivation) has been researched and documented, per the Board’s request. o A schedule is being drafted to depict which updates could be addressed in the near future and those that will take longer consideration. Legal review will also soon commence. This item is anticipated to return to the Board in January. Community Center Site Plan – Review by all advisory boards was complete, as of Oct. 15. All comments were forwarded to the project steering committee for consideration and potential incorporation into the Plan. The committee’s final memos and the consolidated NPP comments will be presented to the Board in January. Peddler/Solicitors Code – This item is under review, beginning at the DDA. The Board’s direction was to have the DDA, SAB and Planning Commission review the current code, seek input from the public, and issue recommendations back to the Board this fall. STAR Communities Update See attached for an update on the STAR program by Administrative Intern Alex Armani-Munn. He continues to work with department leaders and advisory boards to assist in documenting their accomplishments toward the STAR objectives. Remaining Meetings/Events for the Year* Sunday, Nov. 16 Noon to 3 p.m. Community Thanksgiving Tuesday, Nov. 18 5:30 p.m. Town Administrator Performance Evaluation 7 p.m. Regular Meeting (code enforcement pilot report, advisory board appointments, FDGD event agreement, Noxious Weed Plan, etc.) Thurs. & Fri., Nov. 27-28 Thanksgiving holiday (Town offices closed) Tuesday, Dec. 2 Regular Meeting (budget/mill levy adoption) 7 p.m. Sat. & Sun., Dec. 6-7 Holiday Mountain Market Thursday, Dec. 11 5 p.m. Volunteer Appreciation Party Saturday, Dec. 13 6 p.m. Staff Holiday Party (BOT invited) Tuesday, Dec. 16 7 p.m. Regular Meeting Cancelled Thursday, Dec. 25 Christmas holiday (Town offices closed) Thursday, Jan. 1 New Year’s Day holiday (Town offices closed) *All events at the Community Center, unless otherwise noted. <<BOT Packet 11.18.14 >>Page 49 of 160 Page 50 of 160 MEMORANDUM To: Alisha Reis, Town Administrator From: Alexander Armani-Munn, Administrative Intern Date: November 12, 2014 Re: November STAR Update The Town continues to make modest progress in STAR reporting. At the time this memo was drafted, the Town had completed reporting on 11 actions and 5 outcomes. By the end of November, it is expected that reporting will be completed for an additional 5-10 actions and an additional 10 outcomes. If this reporting is completed on schedule, the Town will enter December very near its 100 point goal for the end of 2014. The majority of reporting continues to be administered by Town Intern Alexander Armani-Munn; though, several advisory boards have expressed support for and an interest in reporting data. PROSAB Chair Randy Lee and Sustainability Advisory Board member Diana Maggiore have recently contributed data that was instrumental in the Town’s reporting. The Town’s strongest reporting areas are, as of now, built environment, health and safety, and natural systems. The Town’s weakest reporting areas are climate and energy, economy and jobs, and equity and empowerment. <<BOT Packet 11.18.14 >>Page 50 of 160 Page 51 of 160 MEMORANDUM To: From: Date: Re: Board of Trustees LauraJane Baur, Town Clerk November 18, 2014 Clerk’s Report –October 27 through November 14 Update in the Clerk’s Office: Licenses and Permits Permits and applications have been submitted for FDGD and discussions regarding the event are ongoing. Challenger Sports has submitted a Special Event Permit application and is interested in the rental of Chipeta Park for a soccer camp in July. They have currently put their application on hold while they are considering costs for the event. Baur has processed the renewal of one Liquor License and has another renewal in the works as well as a transfer of ownership. There have been a couple of inquiries regarding cultivation operations and marijuana infused production, but no new applications have yet been received. Social Media • • • We currently have 997 Facebook “likes” (up 13 from the last report). We have 1,238 Twitter “followers” (up 21 from the last report). Website Stats Report Summary 10/27-11/2 11/3-9 2 week Total Total Avg Pageloads 3,994 3,626 544 Unique Visits 2,024 1,998 287 First Time Visits 1,686 1,688 241 Returning Visits 338 310 46 <<BOT Packet 11.18.14 >>Page 51 of 160 Page 52 of 160 Deputy Clerk Report mid-October to mid-November 2014 Business Licenses: Between mid-October to mid-November, I processed 6 Business Licenses. Building Permits: I processed 8 building permit applications between midSeptember to mid-October, with a total of 14 permits issued, to include a large commercial remodel. Excavation Permits: I processed 1 Excavation/ROW permit during this time. Planning and Zoning: Planning & Zoning slowed down, with no applications before the PC for the October meeting, aside from an SRU Compliance review. Board of Trustees: With former Town Clerk Michele Martin’s departure as of September 26, I assisted with the packet for Oct 21 BOT meeting, and clerked for this meeting. CIRSA Loss Control and Safety: Forwarded any pertinent training policies/training attended to CIRSA for qualification. Noise Variance: Assisted Town Clerk LJ Baur re: Noise variance permit for house party. Training: Affordable Housing at (Every) Last Resort: Successes and Challenges in America’s Favorite Places webinar on November 13. (Other training in October postponed to clerk for Oct. 21 BOT.) Have assisted with general familiarization, procedures for incoming Town Clerk. <<BOT Packet 11.18.14 >>Page 52 of 160 Page 53 of 160 MEMORANDUM To: Nederland Board of Trustees (BOT) From: Paul Carrill, Interim Chief of Police Date: November 10, 2014 Re: Staff Report – Police Department Details: • NPD is working in coordination with the Boulder County Sheriff’s Department Communication Center in creating a new dispatching protocols list for the Nederland Police Department. • NPD had an uneventful Halloween holiday. NPD participated in “Trick or Trunk” with the Nederland Elementary School and handed candy out at the Police Department. NPD had an officer providing traffic safety and crosswalk safety for children moving from Old Town and the Caribou Shopping Center. NPD had several marked Patrol Units in the community during the night, resulting in high praise from parents and children and no major incidents. • NPD participated in a preplanning meeting at the Eldora Ski Resort with the Boulder County Sheriff’s Dept., Rocky Mountain Rescue, AMR, Nederland Fire Department and Eldora staff. • NPD is in the process of interviewing (4) Police Officer applicants and (7) Police clerk applicants. • NPD is working with the Boulder County Coroner’s Office to provide death investigation training to NPD officers. • NPD is working with the Boulder District Attorney’s Office to provide training to NPD Officers and interested local business on their Bad Check Enforcement Unit. <<BOT Packet 11.18.14 >>Page 53 of 160 Page 54 of 160 • NPD continues to work with the Town’s Judge and District Attorney on case and summons preparation and presentation to the court. • NPD was contacted by the Colorado Department of Revenue Enforcement Division – Marijuana Unit, regarding their investigation which resulted in the closing of a local marijuana retailer. • NPD was represented at the recent appointment of a newly promoted Louisville Police Dept. Commander. • NPD attended the Boulder County Health Department’s Ebola response training. The newly created Ebola Protocols have been issued to all NPD Officers. • NPD continues to work closely with SafeBuilt regarding code violations. POLICE INFORMATION: • During the reporting period of October 17 – November 10, 2014 the following incidents occurred resulting in an NPD Officer(s) taking an incident report: <<BOT Packet 11.18.14 >>Page 54 of 160 Page 55 of 160 MEMORANDUM To: From: Date: Re: Nederland Board of Trustees Jason Morrison November 5, 2014 Staff Report -- Public Works DepartmentOverview This month, the utilities and streets divisions aimed their focus on trying to squeeze in as many projects as possible before snow and freezing weather. Valve exercising, hydrant flushing, raw water excavations, sign installation, and asphalt work, just to name a few, have kept us busy. The utility crew also attended a free training offered by the RMRWA on the workings and maintenance techniques of pressure-reducing valves (PRVs), giving us a better understanding of the few PRVs that exist in our own distribution system. With the newly replaced PRVs in our system, we want to be sure they are properly maintained. We have also begun discussion with JVA on our needs for sludge digestion at the waste water plant and the direction we want move to stay within Nederland’s zero waste goals. The streets crew attended a class on winter survival and one on drainage through Colorado LTAP PRV training class (Local Technical Assistance Program sponsored by CU and CDOT); these classes are all part of the Town’s commitment to growing and improving our employees and the service they provide. Last but not least, after three and a half years working for the Town, Chris Pelletier has received a class B water operations certification, allowing him to take regulatory responsibility for the water plant. This achievement allows Nederland to finally have its own in-house Operator in Responsible Charge (ORC) to run both plants by the end of the year, eliminating the need to contract that job out. It has taken several years to develop a committed well-trained staff dedicated to making Nederland’s utilities a first class operation. WaterPlant There has been a lot of progress on the lab and bathroom this month. With rough electrical and drywall inspections completed, we can move into the final stages of construction. We had a visit from JVA to inspect the future location of the Clearlogx coagulation system and have begun ordering and Right: TOC lab testing equipment could give us the ability to track changes in our water much faster and prevent reporting errors. <<BOT Packet 11.18.14 >>Page 55 of 160 1 Page 56 of 160 receiving various components. We also received final approval from the State to make this addition to our filtration process, a major step towards completion of the project. Another addition we’ve been trying to accomplish at the water plant is a new transformer to control power spikes that occur when Eldora Ski Resort starts operations. These power spikes are very damaging to all the electric motors at the water plant. Xcel claims it is necessary to increase power to push more amps to the end of the line in order to provide Eldora with the power they require. Unfortunately, this has adverse effects on the water plant. This has been an ongoing effort for a couple of years, and even though Xcel claims to be within their specifications for voltages, they have finally agreed to fund half of the cost of the new transformer. This is great news and we hope to move forward with this in the next month. Also, utilities technician Nicole Bratsos has been pursuing vendors and testing out different TOC (total organic carbon) machines, which will help us to monitor and track water quality in a way we have never done. We will keep you updated on the viability of purchasing one in the future. Lastly, we continue to keep up on maintenance and repairs to the filters and valves as they are needed. RawWaterDiversion Another piece of the puzzle was added to the structure this month. The pond was pumped down and a section of pipe was excavated and installed along with a valve. This brings us one step closer; the last part is to connect this pipe to the infiltration manhole and then to the pump station, and the job will be complete. If the good weather continues, we should be able to get more done next month. Distribution We pumped raw water pond and installed another section of pipe and a valve. As I said earlier, we have been busy in the distribution system this whole month. We hired an excavator to lower a service line in Big Springs as part of our efforts to prevent freezing issues. This is part of our CIP budget and has been an ongoing project for a couple of years and has been very successful. Hydrant flushing in Big It is necessary to use a jack hammer to Springs has been completed. This has cut through rock and lower residents’ probably been the most Exposing valve on First St. water lines. comprehensive program of hydrant documentation Nederland has ever had. We have measured flow rates, pressures, added flags, exercised every valve and recorded depth, location, and number of turns; we recorded necessary repairs and also repaired or replaced the most damaged hydrants. Furthermore, utilities technician Danny Pollack has loaded all Connection to wooden water main. <<BOT Packet 11.18.14 >>Page 56 of 160 2 Page 57 of 160 this information into an Excel spreadsheet in such a way that it can single out and track necessary repairs much like a work order. We are in the process of replacing a pump in the Big Springs pump house; doing this work in-house helps the town to save money and gives us a better understanding of our distribution system. We’ve also exposed and exercised valves in preparation for a hydrant installation at the top of West First Street. This has been a challenging job since these valves haven’t seen daylight in 35 years. One of the valves was paved over and had to be cut out of the pavement and extended to the surface. While looking for valves, we realized that this section of the distribution system was still connected to the old wooden water mains from the 1960’s. We disconnected this old pipe and added a flushing hydrant in order to flush out the line and improve water quality. We are now prepared for the contractors to do their installation sometime next month. Wastewater We met with JVA last month to discuss the mixing zone study. This study is required by the State to assess how our wastewater mixes with the creek as it enters the reservoir. The study must be done during the creek’s lowest flows, which are generally around December. Normally, reservoir levels are a lot lower during this time; however, reservoir levels may not drop that much this year, complicating the study. Therefore, instead of a creek mixing zone study, it becomes a lake mixing zone study. JVA will communicate with the State to see how they want to proceed with the process and it may be necessary get a deadline extension. Also, decant valves have been insulated on the SBRs (WWTP) to prevent freezing, which was a design oversight and caused many problems last year. This hopefully will make operations much smoother this winter. The jet truck was winterized to prevent freezing, the sludge pond was lowered to acceptable levels, and the decant pump was removed; these are some of the other things we’ve done to prepare for winter. Lab testing has been another area of focus for this division. With Nicole going to school to learn better testing techniques, we continue to expand our testing abilities and improve our processes. Tests such as BOD (strength of waste water), TOCs (organics in the water), and phosphorus (often found in fertilizers and have to be removed), are just some of the tests we perform regularly that require a higher level of knowledge. StreetsandDrainage The last of our road base has been spread for the year on Upper Navajo Trail. It appears that the new road base we have been using with a higher PI (plasticity index) is holding up pretty well. Adding a binder to it in the future would extend the life of the product even further. The final three signs for the Old Town upgrades were scheduled to be installed today. The completion of this project brings Old Town up to MUTCD (uniform traffic code) compliance. In 2015, Big Springs will be brought up to MUTCD compliance, along with the Sunnyside neighborhood. After being pushed back due to flooding in 2013, the “luge run” entry at the Community Center was finally asphalted. This was done over a two-day period, using 18 tons of asphalt and 55 gallons of tack oil. Tack oil was applied with a rubber squeegee and then asphalt was dumped and graded out with the motor grader, then finished with rakes and shovels. This is not the best way to lay down asphalt, but the only way with the equipment we have. It will definitely be better than it was. The electric vehicle charging station was installed in the Visitor Center parking lot and should be completed by mid-week. The mid-range (dump truck) was sent down to have the leaking fuel tanks replaced. Six hydraulic lift cylinders were sent out for repair in order to replace any leaking 3 <<BOT Packet 11.18.14 >>Page 57 of 160 Page 58 of 160 cylinders that will inevitably pop up during the winter. Plows have been brought down to the shop from storage to inspect and prepare for winter. Left: Streets crew spreads asphalt on the Community Center driveway. Right: The crew works on installation of the new electric vehicle charging stations at the Visitor Center. InOtherNews In September, Public Works Manager Jason Morrison completed a year-long course at the Rocky Mountain Public Works Institute, sponsored by the American Public Works Association. This class met once a month for 12 months and was a great refresher and overview of all the hats that can be worn by the members of a public works department. Nederland represented the smallest municipality in the entire program. The first nine classes focused mainly on management, customer service and administration. One of the most interesting things I learned in these classes was the differences in generations, Baby Boomers, Generation X and Millennials. All of these generations are currently working within the public works field and understanding of these generational differences helps in communications and working relationships with each of them. The tenth class dealt with public works operations, a lot to cover in one class. More or less this part was just a quick overview of all aspects of public works for those people in the class who may only deal with a single aspect of a department; for example, a person who may only deal with road signs has no real idea what a person in a wastewater plant may do. The final two classes were class presentations, the first was individual presentations of a specific topic to the class and answering questions pertaining to that subject – mine was the “Human Equation and its Role in Public Works”. These had to be a 10-minute presentation, which does not sound like a lot, but it was for a person who is working on their public speaking skills. The final presentation was a group presentation to a mock board. This presentation was regarding a charter proposing the merger of a sanitation district into a public works department. This presentation needed to show the pros and cons of a merger such as this, and presenting to a mock board gave the group instant feedback and required solid knowledge of the item being presented. This presentation taught me a lot about the governmental process but also required me to be a confident public speaker. 4 <<BOT Packet 11.18.14 >>Page 58 of 160 Page 59 of 160 Lastly, two weeks after the class began we had the floods of 2013. When we met in October, the class was like nothing I had ever seen. People from all over the state came together and reached out to each other for help and to help others. This allowed Nederland to make connections with larger municipalities to secure needed material and opened the door for Nederland to extend whatever resources we could to help other municipalities. The connections made in this class will prove to be very beneficial in the future and were only made stronger by the situation that brought us all together. 5 <<BOT Packet 11.18.14 >>Page 59 of 160 Page 60 of 160 MEMORANDUM To: From: Date: Re: Board of Trustees Dawn Baumhover Community Center Coordinator 11/10/14 Staff report The Community Center’s focus this month is devoted to the last large events of the season and wrapping up loose ends for 2014. The Human Services Fair will be held this Saturday, concurrently with the EFAA Thanksgiving Box distribution. Community Thanksgiving Dinner (CTD) is happening this weekend, as well, on Nov. 16 from noon to 3 p.m. The CTD committee will assess the success of holding the event a week earlier than usual this year and make recommendations for future years. The Holiday Mountain Market filled quickly with vendors and we look forward to this festive and successful annual event the first weekend of December. Have you received your Evite to the Volunteer Appreciation gathering? If not, please contact Tina at the Community Center, (303) 258-9721. There will be hors d’oeuvres, a cash bar and thank you gifts to honor those committed individuals who volunteer their time for the Town. We hope to see everyone at the Community Center on December 11 from 5 to 7 p.m. The Community Center staff is working together to create the foundation for next year’s tasks. The draft operations manual and maintenance schedule are the primary areas of focus. Boulder Office of Emergency Management (OEM) has asked the Intermountain Alliance to share our lessons learned in the course of our work together with other communities that wish to develop a similar type of group. The founding members met over the past month, and we will attend the resiliency meeting at OEM on Friday, Nov. 14 in support of this purpose. <<BOT Packet 11.18.14 >>Page 60 of 160 Page 61 of 160 TOWN OF NEDERLAND OFFICE OF THE MAYOR Nederland is just a little bit cooler P.O. Box 396 45 West First Street Nederland, CO 80466 ! (303) 258-3266 http://nederlandco.org ! http://nedermayor.blogspot.com Boulder B-Cycle – Gazillion Reasons Why the Nederland EcoPass is So Cool – Part 5 NederMayor Blog – November 18, 2014 By Mayor Joe Gierlach I took the opportunity to try out Boulder B-cycle as part of the "Gazillion Reasons Why the Nederland EcoPass is So Cool" program series. The Ned RTD EcoPass is Free for any resident in the Greater Nederland Area within Boulder County. [see details here] The "Gazillion Reason" series is my experiment to intentionally increase my personal use of the Nederland EcoPass in order to explore practical tips and tricks. A s far as the B-cycle goes, at first I thought, "What's the point in using the B-cycle when it basically goes to other places that RTD goes anyway?" You'll have to read the story all the way through, because I found that the answer has something to do with my progress through earlier phases of the "Gazillion Reasons" experiment. Let's explore the first 4 phases: Phase I – DIA: From a money-saving standpoint, the easiest use of the Ned EcoPass, is to take the N Bus down to Walnut Station in Boulder, then take the AB Bus to DIA Airport and save the gas, parking fees, etc. Considering that I was already planning to arrive at the airport two hours before my flight, the process of packing my luggage, and trip planning in general, almost ensured an easy transition to RTD planning. Saving money felt good. Then, I thought, "That was great for me and the planet. What else can I use the Ned EcoPass for?" <<BOT Packet 11.18.14 >>Page 61 of 160 Page 62 of 160 Phase II – Low Risk: The next logical step, is to take the kids on the N Bus down to Walnut Station, and walk across the street to the Boulder Farmer's Market on a Saturday afternoon. This is low risk. There is no complicated transfer to second bus schedules. I don't have to worry about being late for work. The return trip is easily before the last N Bus back up to Nederland, so there's no risk in getting stuck in Boulder. Kids love the bus ride. [Related Story: Nederland EcoPass Success] Phase III – Transfers: Single trips down to Boulder to meet people on Pearl Street was so rewarding, that I began exploring single-transfer rides. By this time, the whole notion of saving gas money, less carbon in the atmosphere, and now a little bit more exercise walking, was just a win-win-win, all the way around. In practice, it took a bit more pre-planning than I thought, especially if there was a risk in being late. I tried using an iPhone App, but it still didn't remove the uncertainty. Phase IV – Bring the Bike: Eventually, I tired of going through the brain damage of pre-planning, so I experimented with taking my bike down to the free day at the Denver Art Museum (every first Saturday is free at DAM). At the most basic level, it reminded me of the freedom I felt as a middle-school kid, cruising around meeting my friends. Even at slow speeds, bikes are about 4 times faster than walking. So biking for 10 minutes, can get you to the same place as walking for 40 minutes – Big Difference. The downside to biking, was being tethered to your bike. Putting your bike on the front rack of the bus (or underneath if you are not the lucky first two bike riders). Then, putting your bike on the next bus to Denver, and not being able to take the 16th Street Mall Shuttle. If you meet a friend who offers a ride, so then you have to lock your bike over night, and figure out how to get it later. [Related Story: 5 Reasons the EcoPass is Important to our Community Resiliency] Phase V – B-cycle: So, seeing the B-cycle adjacent to bus stops looked intriguing, but I thought, "What's the point in using the B-cycle when it basically goes to other places that RTD goes anyway?" Just so people know how it works, here is an interesting video from Boulder Daily Camera's Ryan Van Duzer (AKA 'Out There Guy') cruising around town in 2011 back when B-cycle was Boulder's new bike share program. He interviews Elizabeth Train about how it works, when she was executive director of Boulder B-cycle. Here’s the link: https://www.youtube.com/watch?v=mHR30F0cNtE Since then, James Waddell has transferred from the Denver B-cycle program to become the Boulder BCycle Executive Director. <<BOT Packet 11.18.14 >>Page 62 of 160 Page 63 of 160 These cruisers are fun to ride. There's no hassle, the bikes are maintained by other people. The front basket is super convenient. The chain guard protects your pants from oil (and the skirt guard, which I didn't realize was an issue, but now see as a brilliant idea). The adjustable seat is easypeasy to modify. The big benefit for me, is that it takes a lot of preplanning off my mind. As long as I'm in the central Boulder area, I can pretty much expect a B-cycle station to be near by. The B-cycle iPhone App makes it even more convenient. It shows me the closest B-cycle Station with how many docks and bikes are available. Maybe I just lucked-out on the timing, because Boulder B-cycle added several new stations this year, and now they have 38 stations. Perhaps only a few months ago, when there were 22 stations, it wasn't so convenient, and I would have had to do more pre-planning. Now it seems the stations are disbursed all around central Boulder. It was so much fun, that I couldn't wait to run an errand in Boulder, just to ride the bike. So, I decided to take "Le Tour de Boulder B-cycle Challenge", which is to ride to every Bcycle Station in one day. Definitely something I would have wanted to attempt in middle school. Thirty-Four miles, and four and a half hours of biking time later, I made it onto the "Wall of Fame" for the Tour de Bcycle. [check out the wall here] Doing the Tour de B-cycle taught me where every B-cycle location is, so that I know where to check-in or check-out a bike just about anywhere in Boulder. Boulder B-cycle is definitely one of the "Gazillion Reasons Why the Nederland EcoPass is So Cool." [Here is a Video Valediction] A Thursday evening cruiser bike ride in Boulder by local musician, Kit Love Robertson. The music is "The Molten Core" found on Aalborg Soundtracks Vol. 1. [What is a Video Valediction?] <<BOT Packet 11.18.14 >>Page 63 of 160 Page 64 of 160 Trustee Report To: Board of Trustees From: Trustee Randy Lee Date: November 11, 2014 PROSAB: PROSAB has not met since my last report; the next meeting is November 20th. Forest Health: Mechanical thinning has begun on Mud Lake Open Space in fulfilment of the FEMA Pre-Disaster Mitigation Grant Saws and Slaws held a sawyer-only mitigation event at the water plant property on October 26th to wrap up the 2014 season. Certified sawyers were paired one-on-one with less experienced sawyers for training. The annual Saws and Slaws volunteer appreciation dinner is being planned for late January. Water Plant Saws and Slaws event participants I attended a presentation on October 30th by Kris Cooper, Deputy Fire Marshal for the City of Colorado Springs, on lessons learned fighting the Waldo Canyon Fire. We all remember images of homes burning in the Mountain Shadows neighborhood; these homes were in an urban, not a WUI, area and were lost primarily because of ember storms igniting flammable material in the Nederland rooftop: pine needles accumulating atop shake shingles. home ignition zone, immediately adjacent to the structures. We need to renew our efforts to educate residents and business owners as to the steps they can take to protect their property from wildfire. The Forest Service is planning a fuels reduction field trip for December, in another effort to engage with area residents before more mitigation work is performed in the area. As of this writing, the date is not yet finalized. I, along with Jason and Alisha, attended a meeting November 7th with County folks to review the roll-off program for pine needles and noxious weeds. Area residents filled five roll-off dumpsters <<BOT Packet 11.18.14 >>Page 64 of 160 Page 65 of 160 at the Nederland Sort Yard this season. The County is pleased with the service, and with Town financial assistance, it will be offered again next year. IMA: The October IMA meeting had a late change in location and agenda. We met at the Boulder County wildland fire building on Longhorn Road for a talk by Fire Management Officer Jay Stalnacker and a SimTable demonstration. The IMA will not meet in November; the next meeting will be December 18th in Nederland. A short IMA presentation will be given at the BoCo Strong resiliency initiative meeting on November 14th (an informational brochure, prepared for this meeting, is attached to my report). 2 <<BOT Packet 11.18.14 >>Page 65 of 160 Page 66 of 160 IMA Participating Communities Allenspark Bar-K Subdivision Four Mile Canyon Nederland, Coal Creek Canyon and Sugarloaf Saws and Slaws volunteers help with Four Mile Canyon Flood Recovery in November 2013 Monthly meeting of the Inter-Mountain Alliance Middle Left Hand Canyon Raymond/Riverside InterMountain Alliance of Western Boulder County Town of Gold Hill Town of Jamestown Town of Lyons Town of Nederland Town of Ward Mountain Communities Helping Mountain Communities Allenspark MERN members prepare donated radios More Information: Amy Hardy, Chair 303-653-2088 www.intermountainalliance.org Prepared November 2014 <<BOT Packet 11.18.14 >>Page 66 of 160 Page 67 of 160 What is the IMA? Why is the IMA Important? The Inter-Mountain Alliance is a collective of representatives from a growing number of Boulder County mountain communities. Founded in 2010 by victim’s advocate Rebecca Lawrence of Ward in the wake of the Four Mile Fire, the mission of the IMA is “To foster relationships between the mountain communities of Western Boulder County and support individual and community emergency preparedness.” With no formal structure, the organization remains flexible and adaptable to address member communities’ needs. Many residents of Boulder County’s mountain communities identify so strongly with their mountain environment, that they will suffer in need before traveling to Boulder or Longmont for needed services and resources. In a time of need, these mountain residents are far more likely to avail themselves of resources in a neighboring mountain community than to seek help on the flatlands, whether that need is for emergency shelter, disaster recovery assistance or human services. The IMA supports the well-being of these residents and their communities in multiple ways: Taking the “neighbors helping neighbors” principle to the higher level of “communities helping communities,” IMA communities share solutions to problems held in common – initially centered around emergency preparedness (what did we learn from the Four Mile Fire, how can we be better prepared for the next one?), but expanded to encompass human services and other shared concerns. The IMA has been particularly effective in creating a collective voice for mountain communities to connect with government and NGO resources; representatives from federal, state and county agencies are regularly in attendance, along with the American Red Cross, Foothills United Way and Boulder County Emergency Radio Services (BCARES). A Collective Voice – The combined voice of mountain residents, as expressed through the IMA, has gotten the attention of elected representatives at all levels, local, state and federal agencies and NGOs who have found the Alliance to be an effective way to communicate with hard-to-reach mountain residents and have become more aware of those residents’ needs and concerns. Rebecca Lawrence, IMA Founder Strengthened Community Relationships – As member communities prepare for their own needs, they increasingly expand their focus to include their neighbors. Examples include the Nederland Health and Human Services Task Force becoming the Peak to Peak Housing and Human Services Task Force and organizers of successful neighborhood pod systems, ham radio networks or Saws and Slaws wildfire mitigation programs sharing their experiences with other mountain communities. Increased Preparedness – The IMA’s initial focus on emergency preparedness, response and recovery continues to be a major driver of Alliance efforts. The Alliance offers a convenient focal point for distributing emergency supplies and equipment (American Red Cross), distributing information (FEMA, Boulder County OEM, Boulder County Long-Term Flood Recovery Group) and intercommunity disaster response coordination. <<BOT Packet 11.18.14 >>Page 67 of 160 Real-Time Communication – In the September 2013 flooding, inter-community communications were critical, as IMA member communications helped keep the Boulder Office of Emergency Management (Boulder OEM) informed about the latest conditions in the field. Community Empowerment – Self-reliance is a quality that typifies many mountain residents, and a community prepared to weather the first days of a disaster without outside aid is a community empowered to survive adversity. What has the IMA Accomplished? • Beyond the unquantifiable benefits of forging inter-community relationships, mutually strengthening community emergency preparedness capabilities, opening up access to resources for mountain communities and increasing awareness of mountain community needs among governmental agencies, the Alliance can point to some concrete influences, such as: • Providing an environment where the Mountain Emergency Radio Network (MERN) could flourish, first in Bar-K, Allenspark and Ward, more recently in Gold Hill, and now Nederland. MERN is credited with saving lives in the 2013 flooding. • Inspiring the creation of effective neighborhood emergency communications networks (pod systems) in Gold Hill and Allenspark, with pod system planning underway in Nederland • Formation of the Allenspark Neighbors Emergency Network (ANEN) • Establishment of the Nederland Emergency Preparedness Action Committee (EPAC) Page 68 of 160 <<BOT Packet 11.18.14 >>Page 68 of 160 Page 69 of 160 <<BOT Packet 11.18.14 >>Page 69 of 160 Page 70 of 160 <<BOT Packet 11.18.14 >>Page 70 of 160 Page 71 of 160 <<BOT Packet 11.18.14 >>Page 71 of 160 Page 72 of 160 <<BOT Packet 11.18.14 >>Page 72 of 160 Page 73 of 160 <<BOT Packet 11.18.14 >>Page 73 of 160 Page 74 of 160 <<BOT Packet 11.18.14 >>Page 74 of 160 Page 75 of 160 <<BOT Packet 11.18.14 >>Page 75 of 160 Page 76 of 160 AGENDA INFORMATION MEMORANDUM NEDERLAND TOWN BOARD OF TRUSTEES Meeting Date: November 18, 2014 Initiated By: Eva Forberger Dept: Administration/Finance Information: _ X__ Action ______ Discussion ____ ______________________________________________________________________ AGENDA ITEM: Review of 2015 Draft Budget and Fee Schedule SUMMARY: The Board of Trustees has met with Town staff on three occasions to review the 2015 draft Budget. In the last meeting on October 28, 2014, the Board of Trustees reviewed all fees and changes to the fee schedule. Based on these discussions, the following draft budget and fee schedule is included in this packet for final review. Unless there are any changes, resolutions will be prepared based on the attached for the December 2, 2014 meeting. ATTACHMENTS: 1. 2015 Draft Budget 2. CIP Schedule 3. 2015 Fee Schedule FINANCIAL CONSIDERATIONS: The 2015 Draft Budget provides an estimate of revenue and expenditures for 2015. The 2015 Draft Budget generally provides for a breakeven scenario where operating expenses are supported by ongoing revenues, however, for capital expenditures, most funds utilize reserves and/or grants. The use of reserves includes: - $28,589 from the General Fund reserves to help finance engineering and design of a public works center 48,722 from the Community Center Fund to assist in financing a full building generator and deal with drainage issues at the Community Center site. These funds would provide match to grants the Town has applied for. 1 <<BOT Packet 11.18.14 >>Page 76 of 160 Page 77 of 160 - - $113,295 from TIF reserves which will be used towards debt payments $37,751 from the Nederland Downtown Development Authority reserves along with grant and debt authorization funds to finance for construction of NedPeds. $221,250 from the Water Fund to be used for capital improvements including engineer and design of a public works center $103,741 from the Sewer Fund to be used for capital improvements including engineer and design of a public works center 2 <<BOT Packet 11.18.14 >>Page 77 of 160 Page 78 of 160 TOWN OF NEDERLAND 2015 DRAFT BUDGET 2013 Full Year 2014 2014 2015 FULL YEAR Reforecast BUDGET REFORECAST vs. Budget % Proposed Budget 2015 vs. 2014 Reforecast % GENERAL FUND REVENUES SALES TAX 448,133 448,270 550,171 PROPERTY TAX USE TAX OTHER TAXES AND FEES PERMITS AND LICENSING PLANNING & ZONING COURTS LAW ENFORCEMENT PUBLIC WORKS MISCELLANEOUS GRANTS REVENUE TOTAL GENERAL FUND REVENUE 369,430 38,621 208,896 31,064 66,851 2,461 23,919 29,975 47,373 1,266,723 362,000 30,001 186,297 17,100 53,500 4,000 61,902 2,000 17,600 94,955 1,277,625 361,260 31,705 211,029 23,261 63,420 3,847 32,304 3,637 14,524 102,018 1,397,175 BOARD OF TRUSTEES ADMINISTRATION & FINANCE CLERK'S OFFICE PLANNING & ZONING COURTS LAW ENFORCEMENT PUBLIC WORKS PASS-THROUGHS GRANT EXPENSE TOTAL GENERAL FUND EXPENSES 1,904 256,651 107,142 29,570 456,379 333,955 25,347 32,172 1,243,119 18,080 204,192 77,376 98,461 11,500 474,466 332,824 93,620 1,310,519 29,522 225,808 75,549 104,385 8,819 455,499 371,806 1,082 101,319 1,373,788 TRANSFER TO/-FROM OTHER FUNDS 33,081 101,901 (740) 23% 585,932 35,761 7% 0% 361,284 32,000 211,192 24,845 63,000 4,200 60,900 4,000 15,800 115,500 1,478,653 24 0% 295 1% 1,704 6% 24,732 13% 6,161 36% 9,920 19% (154) -4% (29,598) -48% 1,637 82% (3,076) -17% 7,063 119,550 7% 9% 11,442 63% 21,616 11% (1,827) -2% 5,924 6% (2,681) -23% (18,967) -4% 38,982 12% 1,082 7,699 63,269 8% 5% 37,866 263,017 79,871 93,328 12,500 524,455 342,405 3,300 110,500 1,467,242 163 0% 1,584 7% (420) -1% 354 9% 28,596 89% 363 10% 1,276 9% 13,482 81,478 13% 6% 8,344 28% 37,209 16% 4,321 6% (11,056) -11% 3,681 42% 68,956 15% (29,401) -8% 2,218 9,181 93,454 9% 7% 40,000 Transfer $10k DDA/ 15,874 $30k Capital CHANGE IN FUND BALANCE (9,478) (32,894) 7,513 (28,589) FUND BEGINNING BALANCE FUND ENDING BALANCE 349,479 340,001 340,001 307,107 340,001 347,514 347,514 318,925 766,913 243,365 48,796 22,430 15,300 114,500 9,568 72,273 9,550 36,899 93,620 18,080 (140,775) 1,310,519 806,434 236,040 44,426 20,227 14,955 125,257 10,804 72,928 10,405 60,242 1,082 101,319 22,141 (152,472) 1,373,788 EXPENSE BY TYPE Personnel Expenses Professional Services Building Expenses Utility Expenses Office Expenses Equipment & Supplies Other Insurance (workers comp/prop casualty) Professional Development Capital/Lease Payments Pass-Throughs Grant Expenses Board of Trustees (ex. Personnel Expenses) Administration Allocation Total NED 2014 Financials_09.xls/Budget 39,521 5% (7,325) -3% (4,370) -9% (2,203) -10% (345) -2% 10,757 9% 1,236 13% 655 1% 855 9% 23,343 63% 1,082 7,699 8% 4,061 22% (11,697) 63,269 8% 5% 984,964 175,320 48,700 22,950 20,476 130,000 12,998 85,145 15,737 3,300 110,500 26,850 (169,698) 1,467,242 178,530 22% (60,720) -26% 4,274 10% 2,723 13% 5,521 37% 4,743 4% 2,194 20% 12,217 17% 5,332 51% (60,242) -100% 2,218 9,181 9% 4,709 21% (17,226) 93,454 11% 7% 11/5/2014 <<BOT Packet 11.18.14 >>Page 78 of 160 Page 79 of 160 TOWN OF NEDERLAND 2015 DRAFT BUDGET 2013 2014 Full Year 2014 2015 FULL YEAR Reforecast BUDGET REFORECAST vs. Budget % Proposed Budget 2015 vs. 2014 Reforecast % COMMUNITY CENTER Operating Revenue Fitness Center Rental Income Other Income (i.e. special events) Flood Insurance/FEMA Assistance Donations/Grants Sales Tax Receipts Total Revenue Expenses Personnel Professional Services Building Utilities Office Equipment & Supplies Professional Development Administration Allocation Capital Debt Service Total Expenses 32,244 41,010 32,860 82,509 1,000 168,050 357,672 42,500 47,000 1,000 168,363 258,863 34,985 46,301 1,640 26,909 750 202,564 313,150 (7,515) (699) 640 26,909 750 34,201 54,287 60,267 98,958 86,105 67,352 1,500 20,300 26,200 1,996 4,100 500 18,816 103,500 244,264 79,024 11,215 19,739 29,008 5,202 4,118 632 21,280 103,418 273,636 11,672 17% 9,715 648% 112,880 358,210 (561) -18% -1% 64% 20% 21% -3% 2,808 11% 3,206 161% 18 0% 132 26% 2,464 13% (82) 29,372 0% 12% 44,250 52,000 2,000 479,375 216,744 794,369 9,265 5,699 360 (26,909) 478,625 14,180 481,219 107,431 2,250 25,800 27,300 3,500 5,750 950 23,110 545,000 102,000 843,091 28,407 36% (8,965) -80% 6,061 31% Change in Fund Balance (538) 14,599 39,515 (48,722) FUND, BEGINNING BALANCE FUND, ENDING BALANCE 9,949 9,411 9,392 23,991 9,392 48,907 48,907 185 NED 2014 Financials_09.xls/Budget 26% 12% 22% 7% 154% (1,708) -6% (1,702) -33% 1,632 40% 318 50% 1,830 9% (1,418) 569,455 -1% 208% 11/5/2014 <<BOT Packet 11.18.14 >>Page 79 of 160 Page 80 of 160 TOWN OF NEDERLAND 2015 DRAFT BUDGET 2013 2014 Full Year 2014 2015 FULL YEAR Reforecast BUDGET REFORECAST vs. Budget % Proposed Budget 2015 vs. 2014 Reforecast % WATER OPERATIONS Operating Revenues Operating Expenses Personnel Professional Services Building Utilities Office Equipment & Supplies Professional Development Administration Allocation Total Expenditures PROFIT /LOSS FROM OPERATIONS OTHER SOURCES OF CASH Sales Tax PIF Fees Interest Income Other Grant Revenue TOTAL OTHER EXPENDITURES Debt Service Transfer to General Fund for PW Center Capital Improvements Debt Covenant (SB >1.1) 354,681 358,250 377,049 18,799 5% 382,750 5,701 2% 129,181 89,385 30,319 85,753 334,639 132,555 33,700 6,600 32,100 7,850 55,000 6,250 57,505 331,560 131,856 54,721 4,504 26,138 6,815 51,699 3,911 58,676 338,321 (699) 21,021 (2,096) (5,962) (1,036) (3,301) (2,339) 1,171 6,761 -1% 62% -32% -19% -13% -6% -37% 2% 2% 133,419 32,250 5,250 30,000 11,800 64,200 9,500 65,948 352,367 1,563 (22,471) 746 3,862 4,986 12,501 5,589 7,272 14,046 1% -41% 17% 15% 73% 24% 143% 12% 4% 20,043 26,690 38,728 112,033 31,284 10,919 135,043 33,022 8,108 9,380 185,554 23,340 22,594 (1,892) (620) 43,423 21% 217% -19% 144,496 24,000 8,000 176,496 9,453 (9,022) (108) (9,380) (9,058) 7% -27% -1% 154,236 111,703 10,428 10,000 10,000 142,131 -100% -5% 133,278 148,000 143,258 (4,742) -3% 4,371 3% 101,625 213,534 193,818 (19,716) -9% 147,629 30,000 250,500 56,682 29% 1.31 1.14 1.57 405,214 413,500 427,696 14,196 3% 445,001 17,305 4% 129,243 60,557 38,862 320,139 124,592 19,740 4,600 37,300 4,655 67,500 4,350 57,954 320,691 114,414 74,972 4,520 43,470 4,355 71,729 4,045 65,765 383,270 (10,178) 55,232 (80) 6,170 (300) 4,229 (305) 7,811 62,579 -8% 280% -2% 17% -6% 6% -7% 13% 20% 133,419 53,750 4,200 44,200 5,630 68,613 9,250 73,640 392,702 19,004 (21,222) (320) 730 1,275 (3,115) 5,205 7,875 9,432 17% -28% -7% 2% 29% -4% 129% 12% 2% 85,075 92,809 44,426 112,033 26,310 411 420,000 558,754 111,703 10,428 600 17,300 10,000 150,031 135,043 9,299 350 28,862 283,130 456,685 9,453 14,701 4,650 (11,562) (283,130) (265,889) 7% 158% 1328% -40% -100% -58% 216,854 218,254 216,836 1,394,897 143,034 401,837 258,803 3.39 1.11 2.31 321,382 30,383 -6% 31% 1.40 SEWER OPERATIONS Operating Revenues Operating Expenses Personnel Professional Services Building Utilities Office Equipment & Supplies Professional Development Administration Allocation Total Expenditures PROFIT /LOSS FROM OPERATIONS OTHER SOURCES OF CASH Sales Tax PIF Fees Interest Income Other Grant Revenue TOTAL OTHER EXPENDITURES Debt Service Transfer to General Fund for PW Center Capital Improvements Debt Covenant (SB >1.1) 91,478 - NED 2014 Financials_09.xls/Budget 52,299 23,340 (1,129) (250) 11,562 273,130 306,654 21% -11% -42% 67% 2731% 204% 144,496 24,000 5,000 17,300 190,796 0% 216,836 30,000 100,000 181% (301,837) 0% -75% 1.12 11/5/2014 <<BOT Packet 11.18.14 >>Page 80 of 160 Page 81 of 160 TOWN OF NEDERLAND 2015 DRAFT BUDGET 2013 2014 Full Year 2014 2015 FULL YEAR Reforecast BUDGET REFORECAST vs. Budget Proposed Budget % 2015 vs. 2014 Reforecast % DOWNTOWN DEVELOPMENT AUTHORITY NON TIF FUNDING Taxes Intergovernmental Loan Proceeds Miscellaneous Interest TOTAL REVENUE Personnel Other Professional Tax Collection Office Advertising/Tourism Grant Match Professional Development Food for Meetings District Entertainment Sidewalk Maintenance Downtown Beautification Fireworks Master Plan Update Administration Allocation Transfer to Capital TOTAL EXPENDITURES $ 25,069 60,000 1,510 408 86,987 $ 26,193 426,000 356,500 1,500 500 810,693 $ 19,157 14,610 7,000 9,200 306 50,273 (7,036) (411,390) (349,500) 7,700 (194) (760,420) -27% -97% -98% 513% -39% -94% (9,930) 5,168 (41) (1,220) -76% 574% -13% -63% $ 19,300 13,000 350 32,650 143 (14,610) 6,000 (9,200) 44 (17,623) 1% -100% 86% -100% 14% -35% 3,600 2,900 270 900 1,000 1,000 500 500 4,000 4,000 1,000 15,000 7,000 28,731 70,401 530 (3,168) 1 170 1,000 (408) 500 500 331 1,963 1,000 14,435 500 (10,768) 17% -52% 0% 23% 2555% 8% -27% 150,000 6,979 5% 2,295 261,000 150 151,394 11,794 1,762 370 1,472 13,000 900 310 1,950 3,070 6,068 269 730 295 476 1,300 1,408 108 8% 2,601 3,490 3,000 3,000 3,669 2,037 669 (963) 22% -32% 3,000 126,251 151,511 43,000 6,500 767,461 840,421 565 6,500 39,499 63,814 (42,435) 0 (727,962) (776,607) -99% 0% -95% NON TIF CHANGE IN FUND BALANCE (64,524) (29,728) (13,541) (37,751) FUND, BEGINNING BALANCE 117,226 52,702 52,702 39,161 52,702 22,974 39,161 1,410 41,784 10,918 12,323 10,651 32,231 6,930 1,410 FUND, ENDING BALANCE RESEVERED UNRESERVED TIF FUNDING TIF REVENUE Tax Collection Debt Service TIF CHANGE IN FUND BALANCE FUND, BEGINNING BALANCE FUND, ENDING BALANCE $ 99,915 1,474 102,557 (4,116) 122,479 118,363 $ 143,000 $ 143,021 $ 1,690 219,605 2,145 109,606 (78,295) 31,269 (113,295) 118,363 40,068 118,363 149,632 149,632 36,337 455 (109,999) -29% 9% 96% 7% 138% NDDA Capital Fund DRGOG TIP Funds CDOT TAP Funds Transfer from General Fund Loan Proceeds TOTAL REVENUE $ NEDPEDS NEDPEDS SPURS Total Expenditures 426,000 200,000 10,000 340,000 976,000 764,731 240,000 1,004,731 FUND, BEGINNING BALANCE FUND, ENDING BALANCE 28,731 - NED 2014 Financials_09.xls/Budget 11/5/2014 <<BOT Packet 11.18.14 >>Page 81 of 160 Page 82 of 160 Town of Nederland CIP Schedule Forecast Uninflated CIP SEWER FUND Grit Removal System Plant Improvement (Cover SBRS) Downtown Collection System Piping Repairs and/or Replacements Old Town Collection System Piping Repairs and/or Replacements BUDGET 2015 $ 2016 $ 200,000 50,000 Total Sewer System Capital Improvements WATER FUND Water Treatment Plant Backwash Discharge Water Treatment Plant Lab Remodeling/Equipment Upgrade Water Treatment Plant Equipment (tool truck) Water Distribution System Fire Hydrant Flagging Water Distribution System Leak Detection Water Distribution System Low-Flow Fire Hydrants Water Distribution System PRV Replacements Water Distribution System Valve Replacements Downtown Up-Size of Water Distribution Pipe Big Springs Booster Pump Station Improvements Big Springs Generator with ATS Big Springs Pipeline Freezing Prevention Hilltop Chlorine Booster Injection System Hilltop Up-Size of Water Distribution Pipe Hilltop Clearwell Sunnyside Distribution Pipeline Addition 50,000 750,000 100,000 1,000,000 68,000 7,500 35,000 5,000 12,000 10,000 8,000 10,000 50,000 35,000 10,000 250,500 GENERAL FUND Public Works Center FEMA Road Repairs & Erosion Control Navajo Trail Erosion Control Improvement Project Barker Rd and Big Springs Erosion Control Improvement Project Paving of N Jefferson Repave VC Parking Lot (DDA?) Excavator/Machinery Trailer GMC 3500HD Truck Tymco Regenerative Air Sweeper model 435 Mid Range dump Truck AWD LE Vehicle Accessories/Vehicle Replacement Total Genearl Fund Community Center Fund Full Building Generator Community Center Site Hydrology/Drainage Project Total Community Center Capital Improvements 90,000 220,000 2018 $ 2019 $ 80,000 133,500 62,500 50,000 Lakeview/High Point Collection System Piping Repairs and/or Replacements Wastewater Treatment Plant BioSolids Process and Handling Improvements 2017 $ 276,000 0 0 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 63,000 10,000 10,000 50,000 202,000 503,000 110,000 895,000 10,000 10,000 10,000 30,000 93,000 30,000 710,000 61,000 238,000 125,000 75,000 310,000 710,000 15,000 70,000 135,000 95,000 60,000 674,000 200,000 0 0 0 95,000 450,000 545,000 <<BOT Packet 11.18.14 >>Page 82 of 160 0 0 Page 83 of 160 EXHIBIT A TOWN OF NEDERLAND 2015 DRAFT FEE SCHEDULE BUSINESS AND RELATED FEES Business License Annual Renewal Business License Non Profit Annual Renewal Home Occupation Use Review Peddler's and solicitors license and permit 1 day 2 days consecutively 30 days consecutively Annual license full-time residents non-residents Rental Property License (Home Inspection Required upon initial and every 5 years Bi-Annual Renewal Sexually oriented Business application Sidewalk display permit Sidewalk display permit renewal Sign Permit application (does not include post installation inspection) Banner (non special event related) Sign variance application DOCUMENT/RECORD RETRIEVAL Research, Retrieval and Data Manipulation Fees when done by non-management support staff when done by management or legal staff Document charges/Photo Copies/FAXES (B&W) Document charges/Photo Copies/FAXES (COLOR) Document certification (per document charge in addition to per page copy charge) Duplication of audio tapes or CDs (includes audio file transfers to CD) Verbatim transcripts of proceedings (when not prepared as a matter of routine business) 15 minutes or less Longer than 15 minutes Transcriptions prepared by third party Copy of Town Code: Printed Black & White Copy of Town Code: CD Copy of Comprehensive Plan (Black & White) Public Assembly/Special Event Permit and Noise, per day Non Profit 501(c)3 Special Event (non liquor) Event 40 people < 100 people Event 100 people < 1000 people Event ≥ 1000 people Noise Variance Permit Deposit for Consulting fees (i.e. legal/engineering/planning) for any New Event with expected attendance of 500 or more Facilities Rentals and Deposit Requirements Ball Field/Chipeta Park Pavilion 1-50 people Ball Field/Chipeta Park Pavilion 51 people- and greater Ball Field/Chipeta Park Rental/Parking Lot Rental Ball Field/Chipeta Park Event 1 people < 100 people Ball Field/Chipeta Park Event 100 people < 1000 people Ball Field/Chipeta Park Event ≥ 1000 people Visitors Center Parking Lot Deposit POLICE False Alarm Service Charge (after the second warning per calendar year) Police Services $/Hour Dog License (annual renewal) Dog At Large (Recovery Fee- First Offense) Dog At Large (Recovery Fee- Second Offense) Fingerprints -1<<BOT Packet 11.18.14 >>Page 83 of 160 Current $75.00 $50.00 $0.00 $0.00 $75.00 $25.00 $50.00 $100.00 $150.00 $250.00 $75.00 $50.00 $1,000.00 $50.00 $25.00 $100.00 $10.00 $300.00 $20.00 $30.00 $0.25 $1.50 $5.00 $20.00 $30.00 $2.00 actual costs $250.00 $25.00 $50.00 $25.00 $25.00 $100.00 $250.00 $50.00 per day $1,000.00 $50.00 $100.00 $250.00 $50.00 $250.00 $2,500.00 $250.00 4 hrs or less 4 hrs or less Entire Day Deposit Deposit Deposit Deposit $75.00 each occurrence $55.00 $5.00 $7.50 $10.00 $25.00 $50.00 $10.00 $7.50 Page 84 of 160 EXHIBIT A TOWN OF NEDERLAND 2015 DRAFT FEE SCHEDULE VIN Check MISCELLANEIOUS FEES, PERMITS AND LICENSES Blasting Permit Disposal Permit Horse Permit Chicken Coop Permit Kennel License non-commercial commercial each additional dog over 10 Returned check charges County Lien Recording Fee Wedding Application $7.50 $65.00 $25.00 $20.00 $50.00 $50.00 $100.00 $5.00 $25.00 $50.00 $50.00 BUILDING AND ZONING Excavation Permit Right of Way Permit (may also require $1000 deposit) Address Assignment Requests Annexation standard residential (no further development) Annexation Feasibility Study (waived in submitted in same year) Deposit for Consulting fees (i.e. legal/engineering/planning) Concept Review/Site Plan (Commercial and/Residential- 20% or more alternation or any new build) Deposit for Consulting fees (i.e. legal/engineering/planning) Special Review Use Application (less $250 if Concept review was submitted) Outdoor SRU: parking lot containing more than 20 spaces, outdoor sales, eating and Special Review Use Application for Cultivation PUD application (less $250 if Concept review was submitted) additional Special Review Permit included Deposit for Consulting fees (i.e. legal/engineering/planning) Zoning amendment - rezoning Deposit for Consulting fees (i.e. legal/engineering/planning) Subdivision plat: (less $250 if Concept review was submitted) preliminary submittal final plat minor subdivision (4 units or less) replat Deposit for Consulting fees (i.e. legal/engineering/planning) Dissolution of lot lines Encroachment Permit Vacation "Right of Way" BZA application fee Tier 1 Tier 2 Detached less than 200 square feet Tier 3 Reduction in Energy Use $150.00 $100.00 $75.00 $16,900.00 $8,450.00 $2,050.00 $1,000.00 $250.00 $1,000.00 $500.00 $250.00 $500.00 $1,000.00 $100.00 $1,000.00 $1,000.00 $1,000.00 $500.00 $500.00 $500.00 $500.00 $1,000.00 $250.00 $250.00 $500.00 $500.00 $250.00 $200.00 PUBLIC WORKS Town Labor Rate Back Hoe Road Grader Dump Truck Tandem Dump Truck Skid steer Sewer Flushing Truck Barricade Rentals $100/per event delivery included Graffiti Surcharge Campsite/Dumpsite Clean-up Surcharge $55.00 $75.00 $100.00 $60.00 $75.00 $50.00 $85.00 $100.00 $500.00 $500.00 -2<<BOT Packet 11.18.14 >>Page 84 of 160 $75.00 Page 85 of 160 EXHIBIT A TOWN OF NEDERLAND 2015 DRAFT FEE SCHEDULE MARIJUANA New and Renewal Retail Marijuana Cultivation Facility New and Renewal Retail Marijuana Products Manufacturing New and Renewal Retail Marijuana Store New and Renewal Marijuana Testing Facility New license application for medical marijuana centers, optional premises for cultivation, or infused product facilities NOT associated with an existing medical marijuana business within the Town $575.00 $575.00 $575.00 $575.00 $575.00 New license application for an optional premises for cultivation associated with an existing medical marijuana business within the Town $575.00 New license application for an infused products facility associated with an existing medical marijuana business within the Town $575.00 Annual medical marijuana center renewal, no changes $575.00 Annual optional premises for cultivation renewal, no changes $575.00 Annual infused product license renewal, no changes Safebuilt Inspection Fee for medical marijuana centers, infused product facilities, premise cultivations Change of ownership license renewal fee Change of location license renewal fee Change to existing license for change in corporate structure Change to existing license for change in financial interest Criminal background check fee (per person) LIQUOR Tasting Application Fee (annual Permit Fee) Special Event Liquor License Application Fee for New License Application Fee Transfer of Ownership New Beer & Wine License New Brew Pub License New Club License New Hotel/Restaurant License New Hotel/Restaurant License w/ optional premises New Liquor licensed Drugstore New Optional Premises License New Retail Liquor Store License New Tavern License New Vintner's Restaurant New 3.2 Beer License New Bed & Breakfast License New Art Gallery Application New Art Gallery Permit Temporary Liquor License Annual Renewal Application Fee Renewal Beer & Wine License Renewal 3.2 Beer License Renewal Retail Liquor Store License Renewal Brew Pub License Renewal Tavern License Renewal Hotel/Restaurant License Renewal Art Gallery License Corporate/LLC Change, per person Hotel/Tavern Manager's Registration Late Renewal Application Fee Change of Location $575.00 -3<<BOT Packet 11.18.14 >>Page 85 of 160 $75.00 $575.00 $575.00 $575.00 $575.00 actual costs $100.00 $100.00 per day $1,000.00 $750.00 $48.75 $75.00 $41.25 $75.00 $75.00 $22.50 $75.00 $22.50 $75.00 $75.00 $3.75 $25.00 $100.00 $3.75 $100.00 $0.00 $248.75 $203.75 $322.50 $375.00 $375.00 $375.00 $103.75 $100.00 $75.00 $500.00 $750.00 Page 86 of 160 EXHIBIT A TOWN OF NEDERLAND 2015 DRAFT FEE SCHEDULE WATER AND SEWER FEES Watering Special Permit Fee PIF Penalty Fee Water/Sewer repair parts Water Base Fee per Use (residential) Water Base Fee per Use (commercial) Water Usage Fee per 1000 gallons (residential and commercial) Sewer Base Fee per Use (residential) Sewer Base Fee per Use (commercial) Sewer Usage Fee per 1000 gallons (residential and commercial) Non Tap Related Use of water per 1000 gallons Manual Read Fee Final Read Fee 30 day Late Fee 60 day Late Fee Administrative Fee Voluntary Shut-off and Reconnect Fee Water Tap Fee Water PIF Fee 3/4" Water PIF Fee 1" Water PIF Fee 1 1/2" Water PIF Fee 2" Water PIF Fee 3" Water PIF Fee 4" Sewer Tap Fee Sewer PIF Fee 3/4" Sewer PIF Fee 1" Sewer PIF Fee 1 1/2" Sewer PIF Fee 2" Sewer PIF Fee 3" Sewer PIF Fee 4" -4<<BOT Packet 11.18.14 >>Page 86 of 160 $75.00 $240.00 Cost +20% $16.50 $16.50 $6.00 $32.50 $32.50 $7.00 $50+$5.50 $25.00 $15.00 5% 5% $50.00 $25.00 $750.00 $5,214.00 $8,650.00 $17,380.00 $27,808.00 $49,533.00 $86,900.00 $750.00 $5,214.00 $8,650.00 $17,380.00 $27,808.00 $49,533.00 $86,900.00 $10.78 $13.13 $8.13 $33.98 $36.29 $7.22 $75.00 $14,804.00 $24,560.00 $49,347.00 $78,956.00 $140,640.00 $246,737.00 $8,481.00 $14,070.00 $28,270.00 $45,232.00 $80,570.00 $141,351.00 Page 87 of 160 EXHIBIT A TOWN OF NEDERLAND 2015 DRAFT FEE SCHEDULE COMMUNITY CENTER Administration Fee Drop-In Visit Fitness Place Gymnasium-Only Kids (Over 12) Kids (Under 12) 10-Visit Punch-Card Fitness Place Gymnasium-Only Youth (Elementary - ML) Student (Grades 9-12) Annual Membership 10.00 Regular 6.00 4.00 2.00 4.00 10.00 Seniors 4.00 3.00 45.00 35.00 20.00 30.00 35.00 30.00 780.00 318.00 396.00 300.00 363.00 Family Membership (paid monthly) Group Memberships (paid monthly) Fitness Place (paid monthly) Gymnasium-Only (paid monthly) Fitness Place (pre-paid in full) Gymnasium-Only (pre-paid in full) 220.00 110.00 Quarterly Membership Room Rental Hourly Rate Multi-purpose Room Dance Studio Gym Theatre Kitchen Conference Room Weight Room Rental Large Event Building Rental(Theatre/MPR/Kitchen/GYM/Conf Room) Cleaning Fee Equipment Rental Audio Equipment Rental Projector Equipment Rental -5<<BOT Packet 11.18.14 >>Page 87 of 160 25.00 20.00 30.00 30.00 15.00 12.00 30.00 112.00 25.00 300.00 275.00 86.00 Day Rate 160.00 128.00 192.00 250.00 96.00 76.80 700.00 per hour Day Rate 25.00 50.00 Page 88 of 160 Nederland Municipal Court 2015 Fine and Fee Schedule Basic Fine PD Surcharge Fee 0 Point Violation 2nd Offense $60 $80 $30 $30 $35 $35 $75 $95 NA NA $90 $110 1 Point Violation $80 $30 $35 $95 NA $110 2 Point Violation $120 $30 $35 $135 NA $150 3 Point Violation $140 $30 $35 $155 NA $170 4 Point Violation $150 $30 $35 $165 $165 $180 $35 $225 $225 $240 Schedule of: 6 Point Violation 8-12 Point Violation(s) $210 $30 Summons (Court Apperance) Court Fee Officer Listed Citation Fine Plea Bargain Other Charges Parking Violation $60 $75 Handicap Parking $200 $215 Illegal Camping $100 $115 Warrant Fee Court Late Fee $50 $25 Court Ordered Diversion per month $25 Jury Trial Fee Witness Fee- Off-Duty NPD Officer $50 $40 <<BOT Packet 11.18.14 >>Page 88 of 160 Court Conviction Page 89 of 160 AGENDA INFORMATION MEMORANDUM NEDERLAND BOARD OF TRUSTEES Meeting Date: Nov. 18, 2014 Prepared By: Alisha Reis Dept: Administration Information______ Discussion_______ Action___ X ___ AGENDA ITEM: Consideration of sign proposal request re: Nederland Middle Senior High School sign on Town-owned property. SUMMARY: Attached for the Board’s consideration is an application for a sign permit to locate an entry feature sign on Town-owned land at the south end of the Visitor Center parking lot (2 W. 1st St., Lot 10 Less Pt to Hwy Blk 5 Nederland & 1/2 Vac Street on East & Lot 9 Less Pt to Hwy), where banners have often been hung. If the Board wishes to approve the sign location, it could direct Town staff to draft a facility use agreement to this effect for approval on Consent Agenda at its Dec. 2 meeting. The sign is proposed as a freestanding, hanging 7-foot by 4-foot wood-crafted piece bolted to a beetle kill pine set of posts (similar to the anchoring of the Community Center entry sign). The tallest post is 12 feet (consistent with code limits of 15 feet maximum height). The 6-foot panther accent piece is aluminum. The proposed sign size is compliant with Town code requirements (32-square foot limit). All pieces will be reviewed by SAFEbuilt for compliance with building safety codes. Any illumination would be indirect lighting, compliant with Town code. NMSHS Adam Fels will be in attendance on Nov. 18 to answer any questions of the Board. QUESTION BEFORE THE BOARD: 1) Does the Board wish to approve the use of the Town-owned property for placement of the proposed sign? ATTACHMENTS: 1) Rendering of the proposed sign 2) Photos of proposed site FINANCIAL CONSIDERATIONS: If the Town seeks to charge for the location of the sign, it may. Otherwise, all costs of design, construction, permitting and installation will be borne by the school. <<BOT Packet 11.18.14 >>Page 89 of 160 Page 90 of 160 <<BOT Packet 11.18.14 >>Page 90 of 160 Page 91 of 160 Proposed location of sign (south end of parking lot) Context of location (at Highway 119 and 1st Street) Existing uprights (banners often hung here) for scale <<BOT Packet 11.18.14 >>Page 91 of 160 Page 92 of 160 AGENDA INFORMATION MEMORANDUM NEDERLAND TOWN BOARD OF TRUSTEES Meeting Date: Prepared By: Dept: Information 11/18/2014 Randy Lee PROSAB Discussion Action ____________________________________________________________________ AGENDA ITEM: PROSAB charter revision to allow for alternate members SUMMARY: The Nederland Parks, Recreation and Open Space Advisory Board requests a revision to its charter to allow for the appointment of up to two alternate members to the Board. The active schedules of some current Board members have resulted in meetings that lacked a quorum or adequate members to effectively address scheduled business. Alternate members would be expected to participate fully in the work of the Board, except would only be allowed to vote in the absence of regular members. (The determination of which alternate member would be allowed to vote in a situation where there were two alternates present and one regular member absent will be made in the PROSAB bylaws). HISTORY AND PREVIOUS BOARD ACTION: None RECOMMENDATIONS: Approve Resolution 2014-28 ALTERNATIVES: 1. Don’t approve the resolution 2. Approve the resolution with changes ATTACHMENTS: 1. Resolution 2014-28, amending the constitution of the Parks, Recreation and Open Space Advisory Board 2. PROSAB memorandum recommending member appointments and charter revision FINANCIAL CONSIDERATIONS: None <<BOT Packet 11.18.14 >>Page 92 of 160 Page 93 of 160 TOWN OF NEDERLAND Boulder County, Colorado RESOLUTION 2014-28 A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF NEDERLAND AMENDING THE CONSTITUTION OF THE PARKS, RECREATION AND OPEN SPACE ADVISORY BOARD WHEREAS, pursuant to C.R.S. §§ 31-15-101 and 201, the Town of Nederland (“Town”) Board of Trustees (“Board”) possesses the authority to establish such advisory boards and commissions as it deems necessary or advisable and to prescribe the terms, conditions, powers and duties of the persons serving on such boards and commissions; and WHEREAS, pursuant to this authority, the Board established the Town of Nederland Parks, Recreation and Open Space Advisory Board (hereafter PROSAB) in 2008 by Resolution 200818, which also adopted a Constitution to govern PROSAB’s existence and operations; and WHEREAS, upon the recommendation and advice of PROSAB, the Board desires to revise various aspects of the PROSAB Constitution, as further set forth herein. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF NEDERLAND, COLORADO, AS FOLLOWS: The PROSAB Constitution is hereby amended as follows: Section 1. Constitution PROSAB shall consist of seven (7) regular members and up to two (2) alternates. One (1) regular member shall be a Town Trustee. All other members, regular and alternate, shall be residents of the greater Nederland mountain community. A minimum of three (3) regular members shall be residents of the Town of Nederland. All members of the Advisory Board members, regular and alternate, shall be appointed by the Mayor with the approval of the Board of Trustees. Members of the Advisory Board shall serve without compensation. Section 2. Mission: The PROSAB mission is to maintain the Town of Nederland and Surrounding Areas Open Space, Trails, Parks and Outdoor Recreation Master Plan in conformance with the Town vision and the direction of the Town of Nederland Board of Trustees, to work to implement the Plan through its own initiative and through cooperation with and support of community organizations in coordination with town resources, to work to see that all projects that fall under the scope of the Plan conform to it and integrate harmoniously with one another and to advise the Board of Trustees and educate the public on matters concerning the Plan and its implementation. Section 3. Terms: All PROSAB appointees shall be appointed to terms of three (3) years. In the event a vacancy should occur during the term of any member, his or her successor shall be appointed in the same manner for the unexpired portion of the term of the vacant <<BOT Packet 11.18.14 >>Page 93 of 160 Page 94 of 160 position. The term of the Trustee appointed to the Advisory Board shall coincide with the member’s term as Trustee. The Trustee member shall be a voting member of the Advisory Board. Section 4. Removal: Board members serve at the pleasure of the Mayor and the Board of Trustees and may be removed by the Mayor with the approval of the Board of Trustees. Section 5. Bylaws PROSAB shall draft for itself a set of bylaws to govern its conduct of business. These bylaws shall include the election of officers, rules of order, meeting times, etc. Section 6. Powers and Duties: The Advisory Board shall advise the Mayor, Board of Trustees and Town staff on matters relating to parks, recreational areas and facilities, trails, open space and the promotion of healthy communities of local flora and fauna. The Advisory Board shall be responsible for maintaining the Town of Nederland and Surrounding Areas Open Space, Trails, Parks and Outdoor Recreation Master Plan (hereafter "the Plan"). This responsibility shall include, but not be limited to: updating and revising the Plan on a regular basis as needed to be in agreement with the Town’s Master Plan working to implement the goals of the Plan, both by providing assistance and guidance to community organizations such as may undertake projects that seek to meet various goals of the Plan and by taking a lead project management role in pursuing various Plan goals, under the direction of the Mayor, Board of Trustees and Town Administrator working to educate the public on matters that pertain to the Plan and to engage community members as volunteers in maintaining existing Town open space, trails and parks The Advisory Board shall provide a forum for citizen comment on parks, recreation, open space, trails and local ecology issues. The Advisory Board shall serve as a review board for projects in the Town of Nederland to ensure compliance with the Plan The Advisory Board may, at the request of the Mayor, represent the Town before various external organizations and agencies in matters pertaining to parks, recreation, open space, trails and local ecosystems. RESOLVED, APPROVED and ADOPTED this 18th day of November, 2014. TOWN OF NEDERLAND ATTEST: By: _______________________________ Joe Gierlach, Mayor _______________________________ LauraJane Baur, Town Clerk <<BOT Packet 11.18.14 >>Page 94 of 160 Page 95 of 160 Memorandum Date: October 20, 2014 From: Parks, Recreation & Open Space Advisory Board To: Town of Nederland Mayor and Board of Trustees Re: Recommendation for member appointments and charter revision In the course of discussing membership applications from two well‐qualified applicants, PROSAB members agreed that a revision to the PROSAB charter to allow for an alternate member would be desirable. The alternate member could function as a regular member, except would only be permitted to vote when one or more regular members are absent. Due to scheduling conflicts, it is frequently difficulty for all members to attend monthly meetings and having an alternate will facilitate business. Revised charter wording that incorporates the requested change is attached to this memorandum. In anticipation that this charter revision will be approved, PROSAB recommends the appointment of Jonathan Baumhover for the vacant PROSAB seat and Kris Hess as an alternate member. Both terms would expire in June of 2017. ______________________________ Debbie Davenport, PROSAB Secretary <<BOT Packet 11.18.14 >>Page 95 of 160 Page 96 of 160 AGENDA INFORMATION MEMORANDUM NEDERLAND TOWN BOARD OF TRUSTEES Meeting Date: November 18, 2014 Prepared By: LauraJane Baur, Town Clerk Dept: Administration Information Action X _ Discussion AGENDA ITEM: Consideration of one regular member and one alternate member to PROSAB, three members to NCCF, and two members to the Planning Commission SUMMARY: The following volunteers have applied to fill vacancies on the Boards/Commissions with terms as noted below: 1) Jonathan Baumhover, PROSAB regular member, term expires June 2017 2) Kris Hess, PROSAB alternate member, term expires June 2017 3) Linda Glasser and Martin Mann, NCCF, no term expiration 4) Gregory Guevara, Jesse Seavers and Bill Allen, Planning Commission, term expires June 2016 or 2017 RECOMMENDATION: The Board may wish to make a motion to appoint these volunteers to serve on the Boards/Commissions with terms as listed in the summary above. ATTACHMENTS: 1) 2) 3) 4) 5) 6) PROSAB member application – Jonathan Baumhover PROSAB alternate application – Kris Hess PROSAB recommendation memo NCCF member applications – Linda Glasser and Martin Mann NCCF recommendation memo Planning Commission applications – Gregory Guevara, Jesse Seavers, and Bill Allen 7) PC 10/22/14 minutes (applicable section) <<BOT Packet 11.18.14 >>Page 96 of 160 Page 97 of 160 <<BOT Packet 11.18.14 >>Page 97 of 160 Page 98 of 160 <<BOT Packet 11.18.14 >>Page 98 of 160 Page 99 of 160 <<BOT Packet 11.18.14 >>Page 99 of 160 Page 100 of 160 <<BOT Packet 11.18.14 >>Page 100 of 160 Page 101 of 160 <<BOT Packet 11.18.14 >>Page 101 of 160 Page 102 of 160 <<BOT Packet 11.18.14 >>Page 102 of 160 Page 103 of 160 <<BOT Packet 11.18.14 >>Page 103 of 160 Page 104 of 160 Memorandum Date: October, 20, 2014 From: Parks, Recreation & Open Space Advisory Board To: Town of Nederland Mayor and Board of Trustees Re: Recommendation for member appointments and charter revision In the course of discussing membership applications from two well-qualified applicants, PROSAB members agreed that a revision to the PROSAB charter to allow for an alternate member would be desirable. The alternate member could function as a regular member, except would only be permitted to vote when one or more regular members are absent. Due to scheduling conflicts, it is frequently difficulty for all members to attend monthly meetings and having an alternate will facilitate business. Revised charter wording that incorporates the requested change is attached to this memorandum. In anticipation that this charter revision will be approved, PROSAB recommends the appointment of Jonathan Baumhover for the vacant PROSAB seat and Kris Hess as an alternate member. Both terms would expire in June of 2017. ______________________________ Debbie Davenport, PROSAB Secretary <<BOT Packet 11.18.14 >>Page 104 of 160 Page 105 of 160 <<BOT Packet 11.18.14 >>Page 105 of 160 Page 106 of 160 <<BOT Packet 11.18.14 >>Page 106 of 160 Page 107 of 160 <<BOT Packet 11.18.14 >>Page 107 of 160 Page 108 of 160 <<BOT Packet 11.18.14 >>Page 108 of 160 Page 109 of 160 PO Box 950 Nederland Co, 80466 The Nederland Community Center Foundation Board is recommending to the BOT that Linda Glasser and Martin Mann be appointed to the Foundation Board. The board has meet with both applicants and feel they would make a good fit for our board. The board voted to submit their applications on October 8, 2014. Jilene Norman Secretary and acting Chair <<BOT Packet 11.18.14 >>Page 109 of 160 Page 110 of 160 <<BOT Packet 11.18.14 >>Page 110 of 160 Page 111 of 160 <<BOT Packet 11.18.14 >>Page 111 of 160 Page 112 of 160 <<BOT Packet 11.18.14 >>Page 112 of 160 Page 113 of 160 <<BOT Packet 11.18.14 >>Page 113 of 160 Page 114 of 160 <<BOT Packet 11.18.14 >>Page 114 of 160 Page 115 of 160 <<BOT Packet 11.18.14 >>Page 115 of 160 Page 116 of 160 <<BOT Packet 11.18.14 >>Page 116 of 160 Page 117 of 160 <<BOT Packet 11.18.14 >>Page 117 of 160 Page 118 of 160 <<BOT Packet 11.18.14 >>Page 118 of 160 Page 119 of 160 <<BOT Packet 11.18.14 >>Page 119 of 160 Page 120 of 160 <<BOT Packet 11.18.14 >>Page 120 of 160 Page 121 of 160 <<BOT Packet 11.18.14 >>Page 121 of 160 Page 122 of 160 <<BOT Packet 11.18.14 >>Page 122 of 160 Page 123 of 160 <<BOT Packet 11.18.14 >>Page 123 of 160 Page 124 of 160 TOWN OF NEDERLAND PLANNING COMMISSION REGULAR BUSINESS MEETING NEDERLAND COMMUNITY CENTER 750 Hwy 72 Nederland, CO 80466 October 22, 2014, 7:00 P.M. Minutes _________________________________________________________________________________ A. CALL TO ORDER Chairman Cornell called the meeting to order at 7:02 pm. B. ROLL CALL Present: Chairman Roger Cornell, Vice Chairman Steve Williams, Commissioners Timmy Duggan, Stephanie Herring, Betty Porter, and Trustee Liaison Topher Donahue Applications for Planning Commission in order of submission. Chairman Cornell clarified that all applications will be forwarded to the BOT, however the Commission intends to recommend 2 applicants for the vacant seats, thus each applicant was voted upon in a separate motion. 1. Planning Commission new member application for Greg Guevara Greg Guevara, Assistant Principal of Nederland Middle/Senior High School, said he has been a town resident for 6 years, during which time he served on the Steering Committee for the Envision 2020 process. He also served on the Teens, Inc. board member, and serving as President in 2013. He said he is seeking appointment upon the Planning Commission which falls in line with his community interests. Chairman Cornell opened the meeting to Commission questions. Commissioner Porter asked where Guevara thinks the vision of town needs to go based on his Teens, Inc. experience. Guevara said his vision is for a prosperous, healthy community where established residents, new families and seniors can thrive. 2. Planning Commission new member application for Jesse Seavers Jesse Seavers of Nederland, said he served as the previous Sustainability Advisory Board (SAB) Chairman, and is currently a SAB board member. He said he’d like more influence on plans implementation and fulfillment as a Planning Commission member, with a focus and expertise in sustainability. Commissioner Herring asked Seavers what he felt were important issues that came <<BOT Packet 11.18.14 >>Page 124 of 160 Page 125 of 160 before the SAB. Seavers said that the Eco-Pass required working with former SAB members to bring to realization, as well as the zero-waste resolution, which he worked on in conjunction with Boulder County, and presented to the BOT. Commissioner Duggan asked Seavers about his vision of sustainability as it pertains to new developments, Vision 2020 and the Comprehensive Plan. Seavers said that despite facing global challenges, a sustainability framework can provide elegant solutions to global issues that align with Nederland’s tradition of independence and robustness, and application of this thinking can honor’s America’s industrious roots while caring for the planet and humanity. Seavers said that we want to ask the primary question of whether new development is leading to outside dependence for Nederland or creating more independence for the town. Vice Chairman Williams asked Seavers what stood out when reading the Comprehensive Plan. Seavers said that sustainability elements (to include the nested model of sustainability) were well woven throughout the Comp Plan, and he incidentally scored the plan highly on the sustainability scorecard. 3. Planning Commission new member application for Bill Allen Chairman Cornell said that the meeting falls upon Bill Allen’s birthday, thus he will not be in attendance. Cornell referenced Allen’s application within the packet and spoke to his past Trustee and Library Board experience. Chairman Cornell opened up board discussion regarding applicants. Commissioner Porter said she served as a Trustee along with Allen, and though they didn’t always agree, his sound reasoning and presentation was evident. Thus, Porter said she’s inclined to favor Allen, and Guevara due to his background. Vice Chairman Williams reiterated his similar feeling about Allen, though was unsure of his other recommendation. Chairman Cornell said he has worked with Allen, and recruited him for the position on the Commission, and gave brief highlights on the benefits of Allen. He noted that Guevara’s position at the school can provide valuable insight. Chairman Cornell cited the relevance of sustainability, though said the Comp Plan also deals with zoning and regulations for the town, which he feels was given short shrift. He noted that if Seavers moves to the PC, a vacancy will be created upon the SAB. Commissioner Duggan inquired if Seavers is able to serve concurrently on both boards. Reis clarified that the code promotes diversity by discouraging service on the Planning Commission alongside another board, but does not outright prohibit double-duty. Commissioner Herring noted that Guevara has a connection and a consciousness about the community’s youth, which dovetails well with planning goals for the future. She said she appreciates Seavers’ work on various plans, and his sustainability perspective. Because she doesn’t know Allen, Herring said she would support Guevara and Seavers. <<BOT Packet 11.18.14 >>Page 125 of 160 Page 126 of 160 Commissioner Duggan said that he is impressed with Allen’s involvement and regard within the community as a longtime resident. Duggan said he agrees with Herring’s statement about Guevara’s investment in the community’s youth. He cited Seavers’ unique sustainability perspective which can increase the commission’s diversity and expertise. Duggan said he’d support Allen and Seavers for the positions. Trustee Donahue recognized the challenge of choosing between 3 viable applicants for 2 positions. Donahue listed his individual concerns about candidates first, and then spoke to favorable aspects of each applicant. He noted Guevara’s focus on youth, Seavers’ enthusiasm, and Allen’s experience as benefits. He said it’s important to bring new members onto boards, and would thus support Guevara and Seavers. Vice Chairman Williams inquired if there is an orientation for new members. Reis said an orientation has been discussed to familiarize new applicants with their purview, which can be undertaken at the work session tentatively set for December 3. Trustee Liaison Donahue stated that he shared his perspective within the discussion, but will reserve his vote for the Board of Trustees, unless needed to break a tie. Reis clarified that he is able to vote twice, though Donahue preferred to abstain. Motion to recommend Greg Guevara for the Planning Commission made by Commissioner Porter, seconded by Vice Chairman Williams, with 4 in favor and Commissioner Duggan opposed. Motion to recommend Jesse Seavers for the Planning Commission made by Commissioner Duggan, seconded by Commissioner Herring, with 2 in favor and Chairman Cornell, Vice Chairman Williams, and Commissioner Porter opposed. Motion to recommend Bill Allen for the Planning Commission made by Vice Chairman Williams, seconded by Commissioner Porter, with 4 in favor, and Commissioner Herring opposed. C. APPROVAL OF MINUTES FROM September 24, 2014 Motion to approve September minutes made by Commissioner Porter, seconded by Commissioner Herring, with unanimous voice vote. D. PUBLIC COMMENT There was no public comment. E. INFORMATION ITEMS Reis said that the annual Volunteer Appreciation Party will be held on December 11 from 5-7 pm at the Community Center. <<BOT Packet 11.18.14 >>Page 126 of 160 Page 127 of 160 AGENDA INFORMATION MEMORANDUM NEDERLAND TOWN BOARD OF TRUSTEES Meeting Date: Nov. 18, 2014 Prepared By: Alisha Reis Dept: Administration Information _______ Action _______ Discussion ___ X ___ ______________________________________________________________________ AGENDA ITEM: Introduction of Noxious Weed Management Plan SUMMARY: Attached for the Board’s discussion is the draft Noxious Weed Management Plan offered by the Sustainability Advisory Board, on behalf of the Nederland Noxious Weed Committee, a subcommittee of SAB, including members of SAB, PROSAB, NDDA, TEENS Inc. and local botanists and plant experts. Members of the group will be present to present the plan and answer questions. Contained in the plan are educational recommendations, details of a weed inventory conducted with grant funds secured earlier this year, and recommendations for weed management. Two species are designated for eradication and several others for suppression in Nederland. The plan cites Town code related to weed management, indicating the methods of notification, property owner control, and if necessary, code enforcement response. Town staff recommends a robust campaign of public education prior to enacting code enforcement measures, to best let the public know what is expected of them, given that this legislation has been long dormant. HISTORY AND PREVIOUS BOARD ACTION: The Board approved application for grant funds earlier this year to support a project for weed control, mapping and public outreach. The Nederland Noxious Weed Committee worked on the project and coordinated volunteer labor, to match the grant funds. The Board on July 27, 1999 adopted the Town of Nederland Noxious Weed Management Plan, and approved the appointment of a weed management advisory committee. <<BOT Packet 11.18.14 >>Page 127 of 160 Page 128 of 160 According to the Municipal Code, “the Board of Trustees is appointed to act as the Undesirable Plant Management Advisory Commission for the Town and shall have the duties and responsibilities as provided by state statute” (Sec. 7-71). State law governs the identification and requirements for management of noxious weeds. The Board on July 6, 1948 adopted Ordinance 84, identifying nuisances within the town, including noxious weeds. ATTACHMENT: 1) Draft Noxious Weed Management Plan 2) Recommendation memo from SAB FINANCIAL CONSIDERATIONS: Costs for code enforcement services to support the plan’s recommendations for weed control. <<BOT Packet 11.18.14 >>Page 128 of 160 Page 129 of 160 DRAFT ••••••••••••••••••••••••••••••••••••••••• • • • NEDERLAND NOXIOUS WEED MANAGEMENT PLAN (WMP) • • • ••••••••••••••••••••••••••••••••••••••••• Developed by the Nederland Noxious Weed Committee, a sub-committee of SAB consisting of members of SAB, PROSAB, NDDA, TEENS INC, and local Botanists and Plant Experts. Amended and Re-adopted Effective xxx, 2014 ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 129 of 160 page 1 of 32 Page 130 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • TABLE OF CONTENTS Find answers to Frequently Asked Questions I. INTRODUCTION 3 → What is the Colorado Noxious Weed Law ? → How does Colorado prioritize weed management with Lists A, B, C ? → What are the goals of Nederland’s Weed Management Plan (WMP) ? II. PUBLIC EDUCATION 4 → How are Nederland residents informed about noxious weeds ? III. NEDERLAND’s STATEMENT OF THE NOXIOUS WEED PROBLEM 5 → What’s the big deal; what harm is done? → What’s the difference between “weeds” and “noxious weeds” ? → Why should Nederland care ? IV. INVENTORYING / MAPPING 7 → Where have noxious weeds been identified in Nederland? → How severe is the weed infestation in Nederland ? → Where are Nederland’s noxious weed GIS shapefiles stored ? V. TREATMENT AND DISPOSAL METHODS 8 → How do I prevent the spread of weeds ? → What control method should I use: Mechanical, Cultural, Biological, or Chemical ? → What is Integrated Weed Management ? → How do I dispose of noxious weeds ? VI. NEDERLAND’S NOXIOUS WEED LIST 10 → What noxious weed species have been found in Nederland ? → How do I properly identify noxious weed species ? → Should I eradicate, contain, or suppress the spread of this weed ? → Should I pull, clip, mow, or chemically treat this weed ? → With what native plants should I revegetate the disturbed area ? VII. REPORTING & ENFORCEMENT 25 → Whose job is it to control noxious weeds ? → How do I report a noxious weed problem on a property in Nederland ? → Who enforces the noxious weed law in Nederland and what are the repercussions ? VIII. CONCLUSION 26 → What can I do to help ? APPENDIX A: DEFINITIONS APPENDIX B: RESOURCES 27 31 → Where can I learn more about identification and integrated management of noxious weeds? → Where can I learn more about the Colorado Noxious Weed Law ? → Who can I contact to learn more about noxious weeds in my area ? APPENDIX C: ACKNOWLEDGMENTS 32 ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 130 of 160 page 2 of 32 Page 131 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • I. INTRODUCTION The Colorado Noxious Weed Act Several species of invasive non-native plants have become a threat to the economic and environmental land value in Nederland, Colorado. These plants are not indigenous to North America and have no natural predators or diseases to keep their populations in balance with the ecosystem. Invasive non-native plants rapidly displace native vegetation, disrupt hydrologic processes, alter soil chemistry, and disturb the native ecosystem stability and diversity, while negatively affecting environmental and recreational resources. The Colorado State Department of Agriculture has mandated that “a countywide plan must be implemented by every county to prevent further damage by these noxious weed species” pursuant to The Colorado Noxious Weed Act, C.R.S. §35-5.5-101, et seq. (“The ACT”), and the Rules Pertaining to the Administration and Enforcement of the Colorado Noxious Weed Act, §§ 8 C.C.R. 1206-2 (“The RULES”). The noxious weeds are categorized into three lists based on priority for management in Colorado: ● List A noxious weeds are newly arrived and/or less common in Colorado and are designated for eradication from all lands in the State. It is a violation of the Act to allow any List A species to produce seed or develop other reproductive means such as roots, shoots and runners. The Rules allow the local governing authority to file for a compliance waiver if it is determined that eradication is not a practical management objective for specific populations. ● List B noxious weeds may be designated for eradication, containment, or suppression, depending on the extent of their presence. This Plan is designed to stop the continued spread of List B species, making it a violation to allow any List B species to spread to uninfested areas. ● List C noxious weeds are widespread or well-established noxious weeds for which local governments have authority to decide the management strategy. This Plan recommends but does not require control methods to stop the spread of list C species to uninfested areas. ● Watch List - non-native plant species not known to exist in the Colorado, but have been recognized as noxious or problematic by another state in the region, and require careful observation. The Watch List is serves advisory and educational purposes only, to encourage identification and reporting should these species appear on Colorado lands. The Nederland Noxious Weed Management Plan The Nederland Sustainability Advisory Board has appointed the Nederland Noxious Weed Committee, and has resolved to adopt this Nederland Noxious Weed Management Plan (“WMP”) for the purpose of fulfilling its responsibilities with respect to The Act and The Rules and managing the land within Nederland town limits with respect to noxious weeds. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 131 of 160 page 3 of 32 Page 132 of 160 The objectives of this Nederland WMP are to: ● Educate and Communicate with the Public: This document serves as a weed control manual for Nederland landowners. It provides guidelines and training about the CO Noxious Weed Law, identification of noxious weed species, integrated weed management practices, prevention, control and disposal methods. It aims to raise awareness, improve communication, and foster a spirit of cooperation among landowners on the noxious weed issue. ● Prevent the spread of noxious weed infestation in and around Nederland: This document shall provide the town of Nederland with guidelines regarding inventorying, mapping, monitoring, evaluating, early detection, reporting and rapid response to noxious weed problem areas as well as guidelines for enforcement of Nederland weed ordinances where necessary. ••••••••••••••••••••••••••••••••••••••••• • • • II. PUBLIC EDUCATION Education is essential to the sustainable success of this Plan. The Noxious Weed Committee will reach out to Nederland residents through community weed pull events, educational workshops, informational booths, private consultations, town website, informational brochures, posters, social media, and newspaper articles. Groups targeted for public education include those with agricultural interests, homeowners, landowners, developers, recreational groups, youth groups and schools. Subject areas will include: the definition of “noxious weed”, why noxious weeds are a problem; State and Local laws, compliance with “The ACT” and “The RULES,” noxious weed species identification, best recommended Integrated Weed Management Practices including prevention, control, removal, and disposal methods. Public announcements and noxious weed information can be found at: Nederland’s Noxious Weeds Website: http://nederlandco.org/noxious-weeds ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 132 of 160 page 4 of 32 Page 133 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • III. NEDERLAND’s STATEMENT OF THE NOXIOUS WEED PROBLEM Diversity Sacrificed for Monoculture The health of Nederland’s natural environment is clearly a high priority of residents of Nederland, CO, as specified in Envision 2020. Yet the health and productivity of our ecological systems are being threatened as invasive non-native weeds are introduced to Nederland on personal automobiles, shoes of hikers, bike tires, animal fur, infested construction equipment, contaminated fill, and the like. Once these weeds take hold infesting one site, their seeds blow to uninfested lands exacerbating the problem. Moreover, weed seeds can be viable in the soil for decades. Non-native invasive plants can crowd out desirable native vegetation, reducing the diversity and quantity of native plants, threatening rare plants and animals and their habitats, reducing water supply, and altering the ecosystem processes and functions. native stand of wildflowers with a small population of oxeye daisy. Photo 1: A Photo 2: Same site, a few years later. As the photographs illustrate, noxious weeds can dramatically reduce native species diversity. In Photo 1, before the noxious weed infestation, there are many different species of plants providing specialized nectar and food sources for a wide variety of native pollinators and other animals. In Photo 2, after the infestation, many of these species become crowded out into a monoculture or near-monoculture of noxious weeds which provide few or no ecosystem services. Native wildflowers such as Colorado Blue Columbine, our state flower, cannot compete with aggressive, invasive plants for nutrients, sunlight, and water. As a result, our biologically diverse mountain meadows, grasslands, and wetlands are in danger of being overrun by monocultures of non-native species. To date, noxious weeds have displaced at least 10% of Colorado’s native plant species and have severely degraded important native plant communities that provide essential habitat to more than 85% of Colorado’s wildlife species. Much of Nederland is infested with weeds. Experts in weed science estimate that the current populations increase 15 percent annually if no control measures ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 133 of 160 page 5 of 32 Page 134 of 160 are imposed. Nederland is considered to be the the Gateway to the Indian Peaks Wilderness Area with tens of thousands of visitors each year. If Noxious Weeds are left untreated, millions of acres of adjacent National Forest and National Park lands become threatened. Without an integrated weed management program, aggressive invasive species will continue to infest and degrade the lands that we value so highly. What is a “noxious weed” anyway? A “weed” is any plant growing where you don’t want it to. A “noxious weed” is a legal and regulatory definition for a non-native, invasive, ecologically damaging plant that did not exist in the United States prior to human settlement. Colorado’s native grasses and wildflowers evolved over millions of years to fill unique ecological niches, and have insects and diseases keep them in balance. The invasive noxious weeds that this plan targets were originally imported to the United States for their ornamental beauty, aggressive growth habits, xeriscape potential, or re-seeding capabilities. However, the very aggressive growth traits which made these plants desirable for a garden or landscape have enabled them to thrive outside cultivated areas and become fierce competitors with our native vegetation. Lacking environmental controls and natural predators, they have escaped cultivation and become aggressive invaders of wildlands, open space, housing subdivisions, municipal areas, private property, and roadsides. Why should Nederland care? Some people believe that nature will “heal itself” and that as new plants come in, a new, more “resilient” ecosystem will be born. While it is true that weeds can cause a plant community shift, it is usually into a far more depauperate (less biodiverse) one. The idea that the planet will heal itself is not much more than wishful thinking. Humans created the problem. Therefore it is our duty to try to mitigate some of our effects. It’s called stewardship. Being a good steward is realizing that there is harm being done, and thereby working to prevent further harm. If noxious weeds were simply pioneer species “doing their job” to fill in disturbed areas, there wouldn’t be a problem with them displacing wildlife and dominating an area that once held a mix of native species. Residents of Nederland have clearly voiced interest in preserving the health of the natural ecosystem. We do not want to live in a world without Indian paintbrush, columbines, hummingbirds or other species which give us so much joy. It is our love for our ecosystem that compels us to act. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 134 of 160 page 6 of 32 Page 135 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • IV. INVENTORYING / MAPPING The primary objective of weed inventorying and mapping is to identify which species of noxious weeds are currently present within the Town and to accurately locate where these populations of unwanted plants occur. This information could potentially used by the Town or other partners in order to: ● predict those areas potentially subject to weed invasion ● develop and evaluate the effectiveness of any weed control methodologies ● increase public awareness, education, and weed management efforts ● help target high priority areas for weed management Data on existing populations is gathered from roadside vehicular surveys and local organizations conducting weed control within the town. This information is digitized into Geographic Information System (GIS) database maps. All current GIS shapefiles are kept on file by the Town. Updates to the mapping occurs on an as-needed basis and when funding is available. The focus of the mapping includes Town owned properties and along road Right-of-Ways. The extent of noxious weeds populations on private land is not fully investigated. 2014 Inventory Results: Existing populations of List A and List B Noxious Weeds were mapped and digitized in 2014. The results of the 2014 mapping show that the entire Town is infested by scentless chamomile, a List B species. This annual plant was observed to be blooming from early summer well into autumn. Other common List B weeds include Canada Thistle and Musk Thistle which occur sporadically throughout the town. Canada Thistle tends to especially problematic in riparian habitats and moist meadows. Knapweed, another bothersome List B species, occurs around Barker Reservoir, behind the Nederland Community Center and the adjacent Hwy 72, and on Rollinsville Road, across from the turnoff to the Town of Eldora, and along Wildwood Drive adjacent to U.S Forest Service lands. Common Tansy occurs a the entrance to Nederland, near the traffic circle, and is found sporadically in downtown Nederland and Old Town. Toadflax and Wild Caraway occur along Barker Reservoir just east of the Town’s sewage treatment system and Toadflax is additional found sporadically in residential areas. Dame’s Rocket, Houndstongue, Scotch Thistle and Ox-eye Daisy, although present, appear to be at relative low levels within the Town. The only List A weed observed include Myrtle Spurge, which was found in the Sunnyside neighborhood. List C Noxious Weeds observed, but not included in the 2014 mapping, include Field Bindweed, Mullein, Burdock, and Cheatgrass. A complete list of weeds as well as descriptions and recommended control methods is found in the Nederland’s Noxious Weed List chapter of this Weed Management Plan. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 135 of 160 page 7 of 32 Page 136 of 160 •••••••••••••••••••••••••••••••••••••••• • • • V. TREATMENT and DISPOSAL METHODS INTEGRATED WEED MANAGEMENT It is understood that rather than a single treatment method, we must implement a well-thought-out package of management techniques that will complement each other and together weaken existing stands of noxious weeds, prevent their spread, and gradually reduce their numbers. Proper timing will be critical to ensure that the various treatment methods will work together, rather than against each other. Since weed seeds can remain viable in the soil for decades, integrated weed management must be seen as a long term commitment, regardless of treatment choice. Treatment methods specified for specific weeds in this Plan include, but are not limited to: ● Prevention - Prevention is a vital part of any successful weed management plan and critical to keeping future costs down. Methods include: educating Nederland residents about Noxious Weeds and least toxic control practices. Monitoring vigilantly and eradicating small, new infestations. Using only certified weed-free seed, manure and hay. Obtaining gravel, fill dirt, soil, and mulch from weed-free sources. Minimizing soil disturbance caused by water, vehicles, or machinery. Observing good land management practices such as water conservation, erosion control, and revegetation with native plants after removing noxious weeds. Frequent monitoring and mapping of noxious weeds to quickly locate any new infestations. ● Mechanical Control- methodologies or management practices that physically disrupt plant growth, including tilling, mowing, burning, mulching, hand-pulling, hoeing, grazing, and removing flowers or seed heads. ● Cultural Control / Restoration - methodologies or management practices that favor the growth of desirable native plants to compete with noxious weeds, including maintaining an optimum fertility and plant moisture status in an area, planting at optimum density and spatial arrangement in an area, and planting species most suited to an area. ● Biological Control - the use of organisms or natural predators (such as insects, mites, or diseases which feed only on specific noxious weeds) to disrupt the growth of noxious weeds. Bio-control agents are not allowed for use on species designated for eradication. Note that there are limited to no effective biological controls in the mountains and many weeds have no established bio-controls to date. ● Chemical Control - the use of herbicides or plant growth regulators to disrupt the growth of noxious weeds. - use only as a last resort. Communication with neighbors, consideration for individuals with chemical sensitivities, and proximity to waterways, wildlife and gardens must be taken into consideration before the decision to use herbicides is finalized. If chemical means are going to be used, adequate signage, application rates and personal safety precautions are to be strictly adhered to. Note that many herbicides require certification training in order to use them. For proper chemical selection and application rates, refer to Fact Sheets for specific weed species provided by The CO Deptartment of Agriculture: www.colorado.gov/ag/weeds. It should be noted that in certain cases, a limited use of a herbicide may be the only way to effectively control a certain ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 136 of 160 page 8 of 32 Page 137 of 160 noxious weed species. In the absence of such effective control, the species will continue to spread infesting more land and eventually requiring more control that will end up being more costly in the long-run. ● Disposal - Option 1: Decompose - Ideally, pull or mow noxious weeds before they flower so they can be left on the ground to decompose naturally, unless management methods for individual species warn against repropagation of plant parts. Option 2: Landfill Flowers, seeds, or other propagules can be placed in sealed 3.0 mil plastic bags (“contractor” type) and disposed in a solid waste landfill which covers refuse daily with six inches of soil or alternative material. Option 3: Commercial Compost - Noxious weeds can be composted in sealed compostable bags at a commercial facility that accepts noxious weeds, and monitors and assures temperatures attain greater than 131 degrees Fahrenheit for 15 days. Warnings: Attempts should not be made to compost noxious weeds at home, as minimum required temperatures are not likely to be attained. Attempts should not be made to burn noxious weeds at home due to fire risk. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 137 of 160 page 9 of 32 Page 138 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • VI. NEDERLAND’S NOXIOUS WEED LIST List A Required to Eradicate List B Required to Eradicate, Contain, or Suppress Canada Thistle (S) Common Tansy (S) Myrtle Spurge (E) *Orange Hawkweed (E) *Dalmatian Toadflax (E) Dames Rocket (E) Diffuse Knapweed (S) *Hoary Cress (S) Houndstongue (E) *Leafy Spurge (E) Musk Thistle (E) Oxeye Daisy (C) Scentless Chamomile (S) Scotch Thistle (C) Spotted Knapweed (S) Wild Caraway (C) Yellow Toadflax (E) List C Recommended to Suppress Nuisance List Recommended to Suppress Common Burdock (S) Common Mullein (S) Cheat Grass (S) Field Bindweed (S) *Poison Hemlock (S) Reed Canarygrass (S) Small-Flowered Alyssum (S) Yellow Sweet Clover (S) *Nederland Watch List: Not yet observed within Nederland Town limits, as per 2014 GIS mapping, but found in neighboring parts of Boulder County, and require careful observation and reporting. . MANAGEMENT OBJECTIVES The noxious weed species listed in this WMP have been identified by the Nederland Noxious Weed Committee to be present within Nederland town limits, to be undesirable as per the Act and Rules, and are hereby designated by the following prioritized management objectives: ● ● ● Eradicate - remove the reproductive portions of noxious weed species or specified noxious weed populations in largely uninfested areas to zero and/or permanently eliminate the species or populations within a specified period of time. Contain - maintain an intensively managed buffer zone that separates infested regions where suppression activities prevail, from largely uninfested regions where eradication activities prevail. Suppress - reduce the vigor of weed populations within an infested region, decrease the propensity of noxious weed species to spread to surrounding lands, and mitigate the negative effects of noxious weed populations on infested lands. Use the descriptions that follow to aid in identification, planning and implementation of an integrated management program for Nederland’s noxious weeds, with the purpose of achieving specified management objectives and promoting desirable plant communities, while choosing the least toxic options wherever possible. For more information on integrated managment plans, refer to Fact Sheets for specific weed species provided by The CO Deptartment of Agriculture: www.colorado.gov/ag/weeds. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 138 of 160 page 10 of 32 Page 139 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • Nederland’s List A Noxious Weeds*: *Required to be ERADICATED from all lands in the State. Myrtle Spurge Euphorbia myrsinites CO LIst A Designated for Eradication in Nederland/Statewide DESCRIPTION: Low growing, 4-8” tall with 18” spread. Flowers yellowgreen with heart-shaped bracts. Trailing stems with fleshy blue-green alternate leaves. Taproot. Leaves and stems have toxic milky sap that is poisonous; can cause skin irritations, nausea, vomiting, and diarrhea. BLOOMS: Perennial. Early spring, March-May. REPRODUCES: By seed and can spread vegetatively. Seed heads are explosive and can project seeds up to 15 ft. CONTROL METHODS: Integrated management is best. Mechanical: Hand-pullable, but protect skin from sap, bag up entire plant and dispose. Do not leave plant parts on ground as they could repropagate. Monitor the area for at least 9 years to ensure the plant is eradicated. Cultural: Revegetate area with native seed or plants that bloom AugOct. Suggested alternatives: Creeping Mahonia, Creeping Sedum, Sulphur Flower, Kinnikinnick, White Horehound. Biological: None known Chemical: Large infestations can be controlled with herbicides. Use herbicides only as a last resort. DESCRIPTION: Grows 10-20” tall. Flower ½-¾” wide, bright orange with notched tips, resembling dandelions. Clusters of 5-35 flowers on top of stem, and tend to close up in shade, making the plant difficult Hieracium aurantiacum to see. Leaves are basal, one or two small leaves may occur on the CO List A slender, bristly stem. Rosette leaves are 4-6” in length, spatula Designated for Eradication in Nederland/Statewide shaped, finely toothed margins. Orange Hawkweed BLOOMS: Creeping perennial. Flowers June-July. REPRODUCES: from runners, rhizomes, sporadic root buds, and seed. CONTROL METHODS: Integrated management is best. Mechanical: Very difficult to eliminate solely by hand-pulling. Bag and dispose entire plant if flowering. Cultural: Revegetate area with native seed or plants that bloom in Aug-Oct. Suggested alternatives: Wallflower, Globemallow, Poppies. Biological: None known Chemical: Herbicides at the bud stage is the best method for elimination. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 139 of 160 page 11 of 32 Page 140 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • Nederland’s List B Noxious Weeds*: *Required to be Eradicated, Contained, or Suppressed in Nederland according to the management objectives designated for individual species below. Canada Thistle Cirsium arvense (Breea) CO List B Designated for Suppression in Nederland DESCRIPTION: Grows 2-4 ft tall. Flowers pink, purple, ½-¾” wide. Clusters of 1-5 small flowers per branch. Stems erect, hollow, lower covered with fine hairs. Leaves lance shaped, spine tipped lobes, hairless or fine hairs. Rosette at bottom is spiny-tipped with wavy leaves. Roots extensive, fleshy, creeping, forming colonies. BLOOMS: Creeping perennial. Rosette every spring. Flowers June-Oct. REPRODUCES: by seed and deep, reproducible roots that spread horizontally 18 feet in one season. 75% of a Canada thistle plant is underground. CONTROL METHODS Mechanical: Mow May-Sept just before flowering. If flower heads are purple or have gone to seed, bag and dispose flower heads first before mowing. Aim to exhaust the seed bank. Shallow tillage only increases number of plants. Cultural: Revegetate area with native seed or plants that bloom JulySept. Suggested alternatives: Rocky Mountain Bee Plant, Purple Coneflower (Echinacea), Garden Phlox. Biological: None known Chemical: Herbicides are the best method for elimination. Common Tansy Tanacetum vulgare CO List B Designated for Suppression in Nederland DESCRIPTION: Grows 1½-6 ft tall. Flowers yellow, flat-topped, buttonlike without petals, dense cluster. Leaves alternate, deeply divided into narrow toothed segments. Stems often purplish-red, heavily branched towards top. Foliage is strong-smelling when crushed. Toxic for animals or humans to ingest. Blooms: Creeping perennial. Flowers July-Sept Reproduces: from seed and root. CONTROL METHODS: Mechanical: Mow July-Sept just before flowering. If flower heads have gone to seed, bag and dispose flower heads first before mowing. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in July-Sept. Suggested alternatives: Shrubby Cinquefoil, Rabbitbrush, Goldenrod, Yarrow Moonshine. Biological: None known Chemical: Can be controlled with herbicides. Use herbicides only as a last resort. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 140 of 160 page 12 of 32 Page 141 of 160 Dalmatian Toadflax Linaria dalmatica CO List B Designated for Eradication in Nederland DESCRIPTION: Grows 2-4 ft tall. The flowers are snapdragon-shaped, 1½” long, bright yellow, sometimes with orange centers. The leaves are waxy, heart-shaped, and clasp the stem. BLOOMS: Creeping perennial. May-Sept REPRODUCES: By seeds and creeping roots CONTROL METHODS: Integrated management is best. Mechanical and Chemical: Prevent seed formation and vegetative spread of roots. For small infestations, dig roots up deep, bag up and dispose entire plant. For large infestations, hand-pulling and digging not effective, as it is unlikely the entire root will be evacuated and shallow tillage only increases number of plants. A combination of mowing and chemical treatment applied at or before flowering over a period of several years is best. Cultural: Revegetate area with native seed or plants that bloom in June-Sept. Suggested alternatives: Golden Banner, Yellow Columbine, Snapdragons, Hardy Jerusalem Sage. Biological: None known Dame’s Rocket Hesperis matronalis CO List B Designated for Eradication in Nederland DESCRIPTION: Grows 4 in to 3 ft tall. Flowers are white or purple with 4 petals, clustered in loose terminal stalks. Leaves are slightly hairy, alternate, and 2 to 4 inches long, lance shaped with toothed margins. The fruits are long, narrow and cylindrically shaped that contains many seeds. Seeds are small, angular, grooved, dark reddish brown, very narrow, 1½ inches long . Escaped ornamental. BLOOMS: Biennial. May-Sept. REPRODUCES: by seeds CONTROL METHODS: Mechanical: Hand-pull small infestations, bag up and dispose entire plant. Locate and remove plants immediately before seed set is best. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in May-Sept. Suggested alternatives: Fireweed, Rocky Mountain Penstemon, Sidebells Penstemon, Palmer Penstemon, First Love Dianthus, Meadow Rue, Garden Phlox. Biological: None known Chemical: Combine herbicide or mechanical removal of rosettes with removal of seed heads from any plants that have bolted. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 141 of 160 page 13 of 32 Page 142 of 160 Diffuse Knapweed Centaurea diffusa CO List B Designated for Suppression in Nederland DESCRIPTION: Grows 1½-3 ft tall. Highly branched, becomes a tumbleweed in winter. Flowers white or lavender, solitary or on clusters on each branch tip. Yellow-brown spiny bracts with pronounced tip and fringed edges. Young leaves covered with fine hairs, finely-divided, becoming reduced as the plant matures. Rosette at base with finely divided leaves covered in short hairs. Taproot. BLOOMS: Biennial. Seeds germinate in spring or late summer. Plants bolt in mid-spring. Flowers June-August REPRODUCES: only by seed CONTROL METHODS: Mechanical: Hand-pullable, best in May or June. Bag and dispose of flowers or seeds. Rest of plant, can be left on ground to decompose. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in May-Oct. Suggested alternatives: Rocky Mountain Bee Plant, Wax Currant, Apache Plume. Biological: None known Chemical: Can be controlled with herbicides. Use herbicides only as a last resort. Hoary Cress Cardaria draba CO List B Designated for Suppression in Nederland DESCRIPTION: Grows 10 to 24 inches tall. Flowers small, white, numerous, 4 petals on stalks radiating from a stem. Leaves alternate, ½ to 4 inches long with blunt ends, upper leaves have 2 lobes that clasp the stem. Seed capsules are heart-shaped with two small, flat, reddish brown seeds. BLOOMS: Creeping perennial. Rosette in early spring. Flowers MayJune REPRODUCES: by seeds and vigorous creeping roots. One plant can produce from 1,200 to 4,800 seeds and drop them by mid-summer. CONTROL METHODS: Mechanical: Control of hoary cress is difficult because of the perennial root system, abundant seed production, and diverse habitats. Mowing may be ineffective. Cultural: Revegetate area with native seed or plants that bloom in May-July. Suggested alternatives: Yarrow, Pearly Everlasting. Biological: None known Chemical: Commonly controlled with herbicides. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 142 of 160 page 14 of 32 Page 143 of 160 Houndstongue Cynoglossum officinale CO List B Designated for Eradication in Nederland DESCRIPTION: Grows up to 3 ft tall. Flowers reddish-purple, ¼ inches wide. The seeds are covered with short, hooked prickles that cling to hair, fur and clothing. BLOOMS: Biennial or short leaved perennial. Blooms May-June. REPRODUCES: by seeds. One plant can produced up to 2,000 seeds that remain viable for 2 to 3 years. CONTROL METHODS: Mechanical: Digging, pulling, and cutting can be effective if the root crown is severed. Clipping or mowing second-year plants can greatly reduce seed production. Bag up and dispose flowers or seeds. Aim to exhaust the seed bank. Grazing is not practical due to risk of poisoning. Cultural: Revegetate area with native seed or plants that bloom MayJuly. Suggested alternatives: Rocky Mountain Bee Plant, Garden Phlox, First Love Dianthus, Meadow Rue Biological: None known. Chemical: Commonly controlled with herbicides. Use herbicides only as a last resort. Leafy Spurge Euphorbia esula CO List B Designated for Eradication in Nederland Description: Grows 1-3 ft tall. Contains white, milky latex that is toxic to the skin and can cause blisters in the mouth of cattle and wildlife. Flowers are yellowish-green and have a pair of yellow-green heartshaped bracts. Leaves narrow, 1-4” long. Stems are smooth, pale green, and thickly clustered. Roots brown with pink buds. BLOOMS: Creeping Perennial. Plant emerges early spring. Flowers mid April-July REPRODUCES: by seed and by extensive lateral root system. Roots can reach depths of 15 ft. Seeds are expelled from their seed capsule and can fly up to 15 feet CONTROL METHODS: Integrated management is best. Mechanical: Hand-pullable, but protect skin from sap. Bag and dispose entire plant. Warning: Do not leave plant parts on ground as they could repropagate. Cultural: Revegetate area with native seed or plants that bloom in Aug-Oct. Suggested alternatives: Chocolate Flower, Coreopsis, Sundrops, Pineleaf Penstemon. Biological: None known Chemical: Apply herbicides in spring when true flowers emerge, however, it can be sprayed throughout the summer. Use herbicides only as a last resort. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 143 of 160 page 15 of 32 Page 144 of 160 Musk Thistle Carduus nutans ssp. macrolepis CO List B Designated for Suppression in Nederland DESCRIPTION: Grows 2-6 ft tall. Flowers 1½-3 “ wide, pinkish-purple, with pinecone-like prickly bracts below. 1 or more stems from base, highly branched above, one flower per stem. Leaves waxy, alternate, extending down stem, dark green, deeply lobed, spines on edges, white edges and midribs. Rosettes densely hairy. Taproot. BLOOMS: Biennial. Spiky rosettes first season, flowers second season, late May-June. Seeds set in June-July REPRODUCES: only by seed. CONTROL METHODS: Mechanical: Pull entire plant before flowering. Otherwise, clip and bag flowers while leaving the rest of plant on ground to decompose. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in May-Sept. Suggested alternatives: Rocky Mountain Bee Plant, Purple Coneflower (Echinacea), Garden Phlox. Biological: None known. Chemical: Apply herbicide when the plants are approx. 1’tall. If flower heads are purple or have gone to seed, clip and bag flower heads first. Use herbicides only as a last resort. DESCRIPTION: Grows 10-24” tall. Large 2” daisy-style flower with yellow center and white petals, singular flower at end of stem. Leaves are deeply toothed. Lower leaves spoon-shaped, upper leaves are narrow and clasp the stem, increasingly less leaves at top of stem. Rosette at bottom. Creeping root system. Oxeye Daisy Leucanthemum vulgare Chrysanthemum leucanthemum CO List B Designated for Containment in Nederland BLOOMS: Creeping perennial. Flowers June-August REPRODUCES: by seed and underground rhizomes. CONTROL METHODS: Mechanical: Hand pull or dig when soil is moist and infestations are small. Oxeye daisy is fairly shallow rooted, make sure to pull up all of the roots. Clip and bag flowers while leaving the rest of plant on ground to decompose. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in May-Sept. Suggested alternatives: Coulter Daisy, Showy Daisy, Marguerite Daisy, White or Purple Coneflower. Biological: None known. Chemical: Larger infestations may require chemical control to effectively control this plant. Use herbicides only as a last resort. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 144 of 160 page 16 of 32 Page 145 of 160 Scentless Chamomile Matricaria perforata CO List B Designated for Suppression in Nederland DESCRIPTION: Grows 6-30” tall. Small ¾”daisy-style flower with yellow center and white petals. Leaves fern-like, feathery, alternate, busy appearance. Stems erect and smooth. Roots fibrous. Differs from the chamomile used in tea because its flowers, leaves lack odor, flavor. Irritates mucous membranes of livestock. BLOOMS: Annual. Flowers early summer until frost. REPRODUCES: only by seed CONTROL METHODS: Mechanical: Hand pulling can prevent spread into new areas and effective on small infestations. If pulled before flowering, can be left on ground to decompose, otherwise, must be bagged and disposed. Aim to exhaust the seed bank. Frequent, shallow tillage can help exhaust the seed bank. Mowing is not an effective long-term control method due to the fact the plant will grow prostate and bloom. However, in the short-term mowing will assist with limiting seed production. Cultural: Revegetate area with native seed or plants that bloom in May-Sept. Suggested alternatives: Pearly Everlasting, White Columbine, White Coral Bells, Feverfew. Biological: None known. Chemical: Can be controlled with herbicides. Use herbicides only as a last resort. DESCRIPTION: Grows up to 12’ tall, branching, and can be quite dense. Flowers reddish-purple to violet , numerous, 1-2 inches in diameter, with spine-tipped bracts. Leaves hairy, up to 1 ft wide and 2 ft long. Rosettes up to 2 ft diameter. Fleshy taproot. Scotch Thistle Onopardum acanthium CO List B Designated for Containment in Nederland BLOOMS: Biennial. Rosette in spring or fall of first year. Flowers midJune to September of second year. REPRODUCES: only by seed. Can produce up to 14,000 seeds per plant. CONTROL METHODS: Mechanical: Hand-pullable, best controlled in the rosette stage by severing its taproot 1-2 inches below the ground. Chemical and Cultural integrated management: One integrated approach to Scotch thistle management involves 1) incorporate livestock grazing to increase grass vigor and reduce bare ground; 2) spray rosettes with herbicide; 3) re-seed treated ground with competitive desirable plants in the fall after spraying. Suggested alternatives: Rocky Mountain Bee Plant, Purple Coneflower (Echinacea), Garden Phlox; 4) follow-up with spot cutting of entire plants when first flowers appear annually for several years to deplete the seed bank in the soil. Biological: None known. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 145 of 160 page 17 of 32 Page 146 of 160 Spotted Knapweed Centaurea maculosa CO List B Designated for Eradication in Nederland DESCRIPTION: Grows 1-3 ft tall. Flowers pinkish-purple, usually single at end of branches, with dark-spotted, fringed bracts at base. Stems upright, rigid, one or more branches. Fruit has parachute-like 1 structure. Seeds /8” long. Leaves ¾-1½” long. Rosette 6” long, deeply lobed. Taproot. Sap irritates skin. BLOOMS: Biennial. Rosette the first year. Flowers June-October. REPRODUCES: by seed. CONTROL METHODS: Mechanical: Hand-pullable, best in May or June. Bag and dispose of flowers or seeds. Otherwise, can be left on ground to decompose. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in May-Oct. Suggested alternatives: Rocky Mountain Bee Plant, Wax Currant, Apache Plume, Tansy Aster. Biological: None known. Chemical: Can be controlled with herbicides. Use herbicides only as a last resort. DESCRIPTION: Flowers white or pinkish in color, small, occur in terminal or lateral loose clusters at the top of stems. Stem leaves finely divided, resemble those of carrots. Shoot leaves alternate and oblong or oval in shape. Wild Caraway Carum carvii CO List B Designated for Containment in Nederland BLOOMS: Biennial or sometimes perennial forb. Low growing rosette in the first year, flowering stalk bolts the second year, it can sometimes bolt a third year. Flowers June-August. REPRODUCES: By seed. Prolific seed producer, each plant can produce several thousand seeds. CONTROL METHODS: Mechanical: Hand-pulling of bolting stalks is effective at preventing seed production, but at maturity seed heads are fragile and shatter easily. At this stage, place plastic bag carefully over the mature plant, close tightly around the stem and hand-pull without accidentally spreading seed. Bag and dispose of flowers or seeds. Aim to exhaust the seed bank. Tilling can be effective because this plant is sensitive to root disturbance. Mowing is not an effective long-term control method due to the fact the plant will grow prostate and bloom. Cultural: Revegetate area with native seed or plants that bloom in May-Sept.. Suggested alternatives: Yarrow, Cow Parsnip Biological: None known. Chemical: Can be controlled with herbicides. Use herbicides only as a last resort. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 146 of 160 page 18 of 32 Page 147 of 160 DESCRIPTION: Grows up to 3’ tall. Snapdragon-like yellow flowers, 1” long with deep orange centers, with spur as long as the flower. Stems woody at base and smooth at top. Leaves narrow, linear, 1-2 inches long. Yellow Toadflax “Butter and Eggs” Linaria vulgaris CO List B Designated for Eradication in Nederland BLOOMS: Perennial. May-Aug REPRODUCES: by seeds and creeping roots CONTROL METHODS: Integrated management is best. Mechanical and Chemical: Prevent seed formation and vegetative spread of roots. For small infestations, dig roots up deep, bag up and dispose entire plant. For large infestations, hand-pulling and digging not effective, as it is unlikely the entire root will be evacuated and shallow tillage only increases number of plants. A combination of mowing and herbicides applied at or before flowering over a period of several years is best. Cultural: Revegetate area with native seed or plants that bloom in June-Sept. Suggested alternatives: Golden Banner, Yellow Columbine, Snapdragons, Hardy Jerusalem Sage. Biological: None known. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 147 of 160 page 19 of 32 Page 148 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • Nederland’s List C Noxious Weeds*: *Recommended (but not required) to be Suppressed in Nederland. Common Burdock Articum minus CO List C Designated for Suppression in Nederland DESCRIPTION: Grows 3-10 ft tall. Large rosette 6 to 18” long and up to 10” wide. Broadly triangular or oval, bluntly pointed leaves, coarsely veined. Upper surface is smooth to sparsely hairy and dull, dark green; the lower surface has a woolly texture, light green. , A branched flower stalk emerges the second year. Flowers rose-purple, with many spines at base that often have a hook on the end. Flower and spines dry and become an easily dispersible bur. Taproot brown and fleshy. BLOOMS: Biennial. Rosette first year. Flowers July-Oct of second year. REPRODUCES: by seed (burs stick to everything, everyone) CONTROL METHODS: Mechanical: Hand-pullable. Bag and dispose of flowers or seeds. Rest of plant can be left on ground to decompose. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in May-Sept. Suggested alternatives: Creeping Mahonia, heartleaf arnica. Biological: None known. Chemical: Can be controlled with herbicides when in the rosette stage. Use herbicides only as a last resort. DESCRIPTION: Erect stem, grows 2 to 6 ft tall. Flowers yellow, five petals, ¾-1½”, on spikes 20” long. Leaves light-green, covered in soft velvety hairs, alternate and overlapping, up to 1 ft long. Basal rosette 30” wide. Taproot and fibrous roots. Common Mullein Verbascum thapsus CO List C Designated for Suppression in Nederland BLOOMS: Biennial. Basal rosette first year, stem in spring of second year. Flowers June-Aug REPRODUCES: by seed CONTROL METHODS: Mechanical: Hand-pullable. If not flowering, pull and leave on ground to decompose. Otherwise bag and dispose floweirng heads. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in June-Sept. Suggested Alternatives: Green Gentian, Rocky Mountain Bee Plant, Snapdragon. Biological: None known. Chemical: Can be controlled with herbicides when in the rosette stage. Use herbicides only as a last resort. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 148 of 160 page 20 of 32 Page 149 of 160 Downy Brome/Cheat Grass Bromus tectorum CO List C Designated for Suppression in Nederland DESCRIPTION: Grows 2 to 36” tall. Stems slender, dense, and drooping. Color green, then purple, then blonde or brown. Spikelets slender, 3/8 to ¾” long, nodding. The awns on the end of the spikelets ⅝” long. Leaves densely covered in with soft hairs. Roots fibrous and fleshy. BLOOMS: Annual. Early spring. Goes to seed by May. REPRODUCES: by seed CONTROL METHODS: Mechanical: Hand-pullable. Bag and dispose of entire plant. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in May-Sept. Suggested alternatives: Foxtail Barley Biological: None known. Chemical: Can be controlled with herbicides. Use herbicides only as a last resort. DESCRIPTION: Grows up to 6 feet long, creeping, twining, low along ground. Flowers white or pink, bell or trumpet shaped, 1” long. Leaves arrowhead shape. Taproot 20 ft deep and numerous horizontal roots. Field Bindweed Convolvulus arvensis CO List C Designated for Suppression in Nederland BLOOMS: Creeping perennial. Emerges from roots in spring, flowers June until first fall frost. REPRODUCES: from seed and creeping, horizontal extensive root system CONTROL METHODS: Mechanical: Dig up roots deep, being careful not to break them. Shallow tilling only increases spreading. Bag and dispose of entire plant. Cultural: Revegetate area with native seed or plants that bloom in May-Sept. Suggested alternatives: Native Clematis (not Chinese Clematis!), Honeysuckle Graham Thomas, Virginia Creeper. Biological: None known. Chemical: For large infestations, herbicides are the only effective way of controlling this plant. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 149 of 160 page 21 of 32 Page 150 of 160 Poison Hemlock Conium maculatum CO List C Designated for Suppression in Nederland DESCRIPTION: Grows 4-8 feet tall. Flowers white umbrella-like clusters, showy, at the end of the branch, 5 petals, notched. Stems smooth, hollow, covered with purple spots. Leaves shiny green, multistemmed, fern like appearance, lacy, resembling parsley and have musty odor when crushed. Fruit is flat, small, grayish-green. All parts of this plant are poisonous and can be lethal. BLOOMS: Biennial. Large rosette the first year. The second year the plant bolts a large stem, and flowers June to July. Fruit matures in Aug-Sept REPRODUCES: by seed CONTROL METHODS: Mechanical: Hand-pullable, must wear gloves. Bag up and dispose entire plant. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in June-Sept. Suggested alternatives: Yarrow, Cow Parsnip. Biological: Hemlock moth has been effective in other areas. Chemical: Can be controlled with herbicides. Use herbicides only as a last resort. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 150 of 160 page 22 of 32 Page 151 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • Nederland’s Nuisance List: *Nuisance weeds are not on the CO Noxious Weed Lists, but have qualities that outcompete desired vegetation. Recommended to be Suppressed in Nederland. Reed Canarygrass Phalaris arundinacea Designated for Suppression in Nederland Description: Tall bunchgrass forms extensive single-species stands along the margins of wet open areas. Panicles (inflorescences) are compact and resemble spikes when immature, but become open and slightly spreading at anthesis. Creeping rhizomes often form a thick sod layer. Blooms: Perennial. Jun-Aug. Reproduces: By seed, but also spreads vegetatively by underground rhizomes. CONTROL METHODS: Very difficult to control once established. Prevention is the best method of control. Mechanical: For small infestations, dig up and remove entire root mass. Be sure to remove all rhizomes and roots, as fragments can resprout. Bag and dispose entire plant. Cultural: Revegetate area with native seed or plants that bloom in May-Sept. Suggested alternatives: Horsetail Biological: None known. Chemical: Can be controlled with herbicides, but only aquatic-safe formulations should be used. Use herbicides only as a last resort. Description: Short plant, grows 3” tall. Flowers tiny and bright yellow. Stems are straight. Seeds are flat, round, and hairy, seed burs stick to clothing, shoes and fur. Small–Flowered Alyssum Alyssum minus/parviflorum Designated for Suppression in Nederland Blooms: Annual. Emerges early spring, March-April Reproduces: by seed CONTROL METHODS: Integrated Management is best. Mechanical: Pullable, bag up and dispose entire plant. Aim to exhaust the seed bank. Cultural: Revegetate area with native seed or plants that bloom in March-Oct. Suggested alternatives: Pearly Everlasting, Native Cinquefoils, Golden Banner, Wallflower. Biological: None known. Chemical: Can be controlled with herbicides. Use herbicides only as a last resort. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 151 of 160 page 23 of 32 Page 152 of 160 Yellow Sweet Clover Melilotus officinale Designated for Suppression in Nederland Description: Yellow flowers crowded densely at the top 4” of a central stem, each flower is attached by a minute stalk. Leaves are divided into three finely toothed leaflets, middle leaflet grows on a short stalk. Fragrant. Blooms: Biennial. Blooms Jun-Aug on second year plants. Reproduces: By seed. CONTROL METHODS: Mechanical: Aim to exhaust the seed bank. Hand pulling, effective on small infestations when the soil is moist. Bag and dispose of flowers or seeds. Rest of plant, can be left on ground to decompose. Mowing or Cutting before flowers emerge can help stress the plant. Cultural: Revegetate area with native seed or plants that bloom in March-Oct. Suggested alternatives: Pearly Everlasting, Native Cinquefoils, Golden Banner, Wallflower. Biological: None known. Chemical: Can be controlled with herbicides. Use herbicides only as a last resort. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 152 of 160 page 24 of 32 Page 153 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • VII. REPORTING & ENFORCEMENT General Duty To Manage Noxious Weeds It is unlawful to permit any noxious weeds to grow or remain on any lots, tracts, or parcels of land owned or occupied within the Town. It is the duty of all persons to be educated and vigilant about noxious weeds, and for landowners to use the integrated methods outlined in this Plan to appropriately manage noxious weeds on their property. All noxious weeds shall be disposed in the manner outlined in this Plan. Declaration of Nuisance In the spirit of cooperation, residents are encouraged to communicate directly with landowners to raise awareness and generate solutions for noxious weed problems on a property in Nederland, as per the recommendations of this Plan. If more action is necessary, a Residential Formal Complaint/ Communication Form can be filed in Town Hall by any person. Code Enforcement In the event that a property in Nederland is found not to be in compliance, the Nederland Police and/or the Code Enforcement Officer shall be the enforcement authority, by utilizing those procedures set forth in the Nederland Weed and Brush Ordinance (Chapter 7, Article 1 §7.1-7.30 and Article IV §7.71-7.90). Enforcement will be prioritized according to the management objectives designated in this Plan. In summary: Eradication of List A and List B species designated for eradication shall be strictly enforced. Containment or Suppression of List B species shall be enforced. Suppression of List C and Nuisance Weeds shall be recommended but not required. The authorized inspector shall notify the owner or occupant in writing requiring removal and abatement of the noxious weed in a specified time frame. Failure to comply can result in summons to Municipal Court, charging the property owner the actual costs of abatement and collection, plus fifteen percent (15%) of the abatement costs, and other additional administrative costs. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 153 of 160 page 25 of 32 Page 154 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • VIII. CONCLUSION Proper noxious weed identification, monitoring, and integrated management practices are the most important steps to reducing or eradicating infestations. Remember, not all techniques will work in all situations. If we are diligent in our efforts, we will protect our lands for the enjoyment of future generations. What You Can Do to Help ● Familiarize yourself with the identification of noxious weeds and native plants in your area. ● Communicate, educate, and cooperate with neighboring landowners to identify the extent ● of noxious weed populations and generate solutions for mitigation. Use a combination of control methods for noxious weeds including prevention, mechanical, and restoration, as per the suggestions of this Plan. Use chemicals only as a last resort, ● and only after notification/approval with neighbors. Ensure that revegetation with native plants is part of your control methodology, or your efforts will be lost to the competitive nature of these extremely aggressive weeds. ● Be patient and diligent! You may have to repeat some methodologies for several ● Volunteer in a community weed pull successive years to achieve desired results.. Thank you for caring about our natural environment and taking proactive measures to maintain the health and diversity of our mountain ecosystems. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 154 of 160 page 26 of 32 Page 155 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • APPENDIX A: DEFINITIONS All language definitions used within this plan shall be consistent with the “Colorado Noxious Weed Act” §§ 35-5.5-101 C.R.S. and the “Permanent Rules Pertaining to the Administration and Enforcement of the Colorado Weed Management Act” §§ 8 C.C.R. 1206-2, as amended. “The ACT”: the Colorado Noxious Weed Act, C.R.S. §35-5.5-101, et seq., as amended. The Act directs the BOCC of each county in Colorado to adopt and administer a Noxious Weed Management Plan for all unincorporated land within the county, and to appoint a local Weed Advisory Board. Adjacent: meeting or touching at some point, or having nothing of the same kind intervening. Biological Control the use of organisms or natural predators (such as insects, mites, or diseases which feed only on specific noxious weeds) to disrupt the growth of noxious weeds. BOT: the Board of Trustees for the town of Nederland, Colorado. Chemical Control: the use of herbicides or plant growth regulators to disrupt the growth of noxious weeds. Containment: maintaining an intensively managed buffer zone that separates infested regions where suppression activities prevail, from largely uninfested regions where eradication activities prevail. Control: to manage the populations of noxious weed species so that the population is maintained or reduced in size. Control methods include: Mechanical, Cultural, Chemical, and Biological. County: Boulder County, Colorado. Cultural Control: methodologies or management practices that favor the growth of desirable native plants over noxious weeds, including maintaining an optimum fertility and plant moisture status in an area, planting at optimum density and spatial arrangement in an area, and planting species most suited to an area. Envision 2020 (Vision 2020) an overall Nederland community focusing vision for planning and zoning, economic development, resource management, and budget allocations, for the year 2020, based on citizen priorities and input. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 155 of 160 page 27 of 32 Page 156 of 160 Eradication: removing the reproductive successes of noxious weed species or specified noxious weed populations in largely uninfested areas to zero and/or permanently eliminating the species or populations within a specified period of time. Escaped Ornamental: exotic horticultural plant species imported from other countries with the ornamental intentions but which invade natural habitats, becoming an ecological or economic nuisance to the present management goals of those lands. GIS - Geographic Information System a digital system for capturing, storing, checking, and displaying data related to positions on Earth's surface. Integrated Management or Integrated Management Practices (IMP) the planning and implementation of a coordinated program utilizing a variety of methods for managing noxious weeds, the purpose of which is to achieve specified management objectives and promote desirable plant communities. Such methods may include but are not limited to education, preventive measures, good stewardship, and techniques such as biological control, chemical control, cultural control, and mechanical control. Invasive: capable of entering a native plant community to the detriment of native species List A: rare noxious weed species that are subject to eradication wherever detected in Colorado in order to protect neighboring lands and the state as a whole, as per The Act. List B: noxious weed species with discrete distributions in Colorado that are subject to eradication, containment, or suppression as designated by the Nederland Weed Management Committee in order to stop the spread of these species, as per The Act. List C: widespread and well-established noxious weed species in Colorado for which management is recommended but not required, although the Nederland Weed Management Committee may in its discretion require management, as per The Act. Manage: any activity that prevents a plant from establishing, reproducing, or dispersing itself. Management Objective: controlling noxious weeds in accordance with applicable provisions of the Act and Rules, designating that specific weeds shall be eradicated, contained or suppressed on a species-byspecies basis. Mechanical Control: methodologies or management practices that physically disrupt plant growth, including tilling, mowing, burning, mulching, hand-pulling, hoeing, grazing, and removing flowers or seed heads. Native Plant: a plant species which is indigenous to the State of Colorado. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 156 of 160 page 28 of 32 Page 157 of 160 Neighboring: any property within a one-half mile radius of the boundary of the subject property. NDDA: the Nederland Downtown Development Authority, appointed by the BOT, whose mission is to work together for a safe, beautiful, and vibrant downtown. Noxious Weed: a non-native, invasive plant that has been designated as per the Act to meet one or more of the following criteria: ● aggressively invades or is detrimental to economic crops or native plant communities; ● is poisonous to livestock; ● is a carrier of detrimental insects, diseases, or parasites; ● has a direct or indirect detrimental effect on the environmentally sound management of natural or agricultural ecosystems. Noxious Weed Committee: the Nederland Noxious Weed Committee, as appointed by The Nederland Sustainability Advisory Board (SAB) and consisting of members of SAB, PROSAB, NDDA, TEENS INC, and plant expert(s), to conduct the duties and functions of noxious weed management as specified in this Weed Management Plan. Nuisance Weed: a plant not designated by the Act or the Rules as noxious, but has qualities that outcompete desired vegetation and can be included in a local Noxious Weed Management Plan. Plan: this Nederland Noxious Weed Management Plan, or WMP. PROSAB: the Nederland Parks, Recreation & Open Space Advisory Board, appointed by the BOT, to maintain Nederland and surrounding open space, trails, parks and outdoor recreation areas in conformance with the Town vision. Restoration or Revegetation the removal of noxious weed species and subsequent reestablishment of desirable native plant communities “The RULES”: the Rules Pertaining to the Administration and Enforcement of the Colorado Noxious Weed Act, §§ 8 C.C.R. 1206-2, as amended. SAB: Nederland’s Sustainability Advisory Board, appointed by the BOT, to effectuate improvements on matters regarding sustainable practices. Supression: reducing the vigor of weed populations within an infested region, decreasing the propensity of noxious weed species to spread to surrounding lands, and mitigating the negative effects of noxious weed populations on infested lands. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 157 of 160 page 29 of 32 Page 158 of 160 Teens, Inc: a Nederland non-profit organization that supports, educates, and empowers youth and their families in the Peak-to-Peak region to make healthy choices and thrive. Watch List: non-native plant species not known to exist in the Colorado, but have been recognized as noxious or problematic by another state in the region, and require careful observation and reporting.. WMP: this Nederland Noxious Weed Management Plan. ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 158 of 160 page 30 of 32 Page 159 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • APPENDIX B: RESOURCES I want to learn more about….. NOXIOUS WEED IDENTIFICATION and INTEGRATED MANAGEMENT RECOMMENDATIONS: Nederland’s Noxious Weeds Website: http://nederlandco.org/noxious-weeds Colorado Noxious Weed List: http://www.colorado.gov/ag/weeds Colorado Weed Management Association: http://www.cwma.org/noxweeds.html#list I want to learn more about….. the CO NOXIOUS WEED LAW: Colorado Noxious Weed Act, C.R.S. §35-5.5-101 (“THE ACT”): http://www.colorado.gov/cs/Satellite/ag_Main/CBON/1251627062912 Rules Pertaining to the Administration and Enforcement of the Colorado Noxious Weed Act, §§ 8 C.C.R. 1206-2 (“THE RULES”): http://www.colorado.gov/cs/Satellite?blobcol=urldata&blobheadername1=ContentDisposition&blobheadername2=Content-Type&blobheadervalue1=inline%3B+filename%3D%228+CCR+12062+Noxious+Weed+Act.pdf%22&blobheadervalue2=application%2Fpdf&blobkey=id&blobtable=MungoBlobs&blobwher e=1251846336282&ssbinary=true I want to speak to someone….. about NOXIOUS WEEDS: Mountain Youth Corps Director Teens, Inc Nederland, CO Jonathan Baumhover 303-258-3821 [email protected] Boulder County Weed Coordinator (Boulder County Parks and Open Space) Steve Sauer 303-678-6110 [email protected] Local Plant Ecologist & Botanist Western Ecological Resource, Inc. Rea Orthner Wrobel 303-449-9009 [email protected] Nederland Noxious Weed Committee, a subcommittee of SAB, member contact info: http://nederlandco.org/government/townboards/sustainability-advisory-board ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 159 of 160 page 31 of 32 Page 160 of 160 ••••••••••••••••••••••••••••••••••••••••• • • • APPENDIX C: ACKNOWLEDGMENTS The Nederland Noxious Weed Committee would like to extend special thanks to the following for assisting in content, photos, advice, and development of this plan, and the hard work of community weed pulls: ● ● ● ● ● ● ● ● ● ● ● Nederland Noxious Weed Committee Nederland Sustainability Advisory Board (SAB) Nederland Parks, Rereation and Open Space Advisory Board (PROSAB) Nederland Downtown Development Authority (NDDA) Teens, Inc, Nederland CO Volunteers of the Peak-to-Peak region Rea Orthner Wrobel, Plant Ecologist & Botanist Irene Shonle, Colorado State University Extension, Gilpin County Steve Sauer, Boulder County Weed Manager Bev Baker, CO State Forest Service Pitkin County Weed Advisory Board ______________________________________________________________________________________________ *DRAFT * Noxious Weed Management Plan 2014 <<BOT Packet 11.18.14 >>Page 160 of 160 page 32 of 32