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HomeMy WebLinkAbout1992-08-25 Support Documentation Town Council Work Session t e VAIL TOWN COUNCIL WORK SESSION TUESDAY, AUGUST 25, 1992 2:00 P.M. IN COUNCIL CHAMBERS AGENDA 1. PEC Report. 2. DRB Report. 3. Discussion Re: Request for Vacation and Abandonment of Easement Located on Lots 5 and 6, Bighorn Subdivision, 5th Addition. Applicant: Jeanne M. Bailey. 4. Discussion Re: Issues Related to Ordinance 9, Series of 1992, an ordinance creating a new Chapter 18.57 -Employee Housing and setting forth details in regard thereto; amending Chapter 18.10, 18.12, 18.13, 18.14, 18.16, 18.18, 18.20, 18.22, 18.24, 18.27, 18.28, i 8.29, 18.34, 18.36, and 18.39 to provide for the addition of employee housing units as permitted or conditional uses within certain zone districts within the Town of Vail, and setting forth details in regard thereto; amending Chapter 18.4, setting forth certain definitions for an employee housing unit, a bathroom, and a kitchenette, in preparation for Second Reading Scheduled for September 1, 1992. 5. Discussion Re: Tentative Agreement with David J. Lau & Associates Concerning Appraisal Services of the Real Properties Commonly Known as the Spraddle Creek Parcel and the Golf Course Maintenance Parcel. 6. Update on Art in Public Places (AIPP) Projects. 7. Discussion Re: Alternative Governmental Structures Available to Address Recreation, Transportation, Land Use Planning, and Business Development in Eagle County. 8. Information Update. 9. Council Reports. 10. Other. 11. Executive Session: Legal Matters. 12. Adjournment. 4444444444444444444444 THE NEXT REGULAR VAIL TOWN COUNCIL OVERVIEW WORK SESSION AND EVENING MEETING WILL BE ON TUESDAY, 9/1/92, BEGINNING AT 6:30 P.M. IN VAIL COUNCIL CHAMBERS. C:UIGENDA.WS A- VAIL TOWN COUNCIL WORK SESSION TUESDAY, AUGUST 25, 1992 2:00 P.M. IN COUNCIL CHAMBERS EXPANDED AGENDA 2:00 P.M. 1. PEC Report. 2:10 P.M. 2. DRB Report. 2:15 P.M. 3. Discussion re: Request for Vacation and Abandonment of Mike Brake Easement on Lots 5 and 6, Bighorn Subdivision, 5th Addition. Larry Eskwith Applicant: Jeanne M. Bailey. Action Reauested of Council: Approve/disapprove the request. Backaround Rationale: Jeanne Bailey, the owner of Lots 5 & 6, Bighorn Subdivision, 5th Addition, wishes to have a TOV public drainage easement on her property vacated. This process was supposed to occur when Lots 5 and 6 were resubdivided. The new owner is following through with the abandonment. All utility companies have abandoned their interest in the easement, including TOV, and all are willing to vacate it. Staff Recommendation: Approve the request. All documents are in order. 2:30 P.M. 4. Discussion re: Issues related to Ordinance 9, Series of 1992, an Andy Knudtsen ordinance creating a new Chapter 18.57 -Employee Housing and setting forth details in regard thereto; amending Chapter 18.10, 18.12,18.13,18.14,18.16,18.18,18.20,18.22,1$.24,18.27,18.28, 18.29, 18.34, 18.36, and 18.39 to provide for the addition of employee housing units as permitted or conditional uses within certain zone districts within the Town of Vail, and setting forth details in regard thereto; amending Chapter 18.4, setting forth certain definitions for an employee housing unit, a bathroom, and a kitchenette. Action Requested of Council: Discuss issues in preparation for second reading of Ordinance No. 9, Series of 1992, currently scheduled for 9/1 /92. Backaround Rationale: During the discussion of this ordinance on first reading, 8/18/92, Council raised questions about the number of sites within the Town of Vail located in the AgricutturelOpen Space Zone District which would be eligible to construct a Type II Employee Housing Unit. Staff will present information about this issue. 2:50 P.M. 5. Discussion re: Tentative agreement with David J. Lau & Associates Larry Eskwith concerning appraisal services of the real properties commonly known as the Spraddle Creek Parcel and the Golf Course Maintenance Parcel. 1 1 Action Reauested of Council: Approve/deny appraisal agreement. Backaround Rationale: Mr. Lau provided TOV with the lowest fee for reviewing the two previous appraisals of these two parcels. 3:05 P.M. 6. Update on Art in Public Places (AIPP) projects. Shelly Mello Backaround Rationale: At the last meeting of the AIPP Board, the Board reviewed relocation of the "Bird of Paradise" and "Is Anyone Listening" sculptures. They also discussed Council's decision on the Children's Fountain. 3:15 P.M. 7. Discussion re: Alternative governmental structures available to Ron Phillips address recreation, transportation, land use planning, and business development in Eagle County. Action Reauested of Council: Review enclosed document prepared by Kevin Lindahl, Eagle County Attorney, and Christopher Rich, Esq. The next meeting of the Eagle County Regional Authority is Wednesday, 8/26/92, at 7:00 P.M. in Avon. 3:45 P.M. 8. Information Update. 9. Council Reports. 10. Other. 11. Executive Session: Legal Matters. 12. Adjournment. 4444444444444444444444 THE NEXT REGULAR VAIL TOWN COUNCIL OVERVIEW WORK SESSION AND EVENING MEETING WILL BE ON TUESDAY, 9/1/92, BEGINNING AT 6:30 P.M. IN VAIL COUNCIL CHAMBERS. C:WGENDA.WSE 2 PLANNING AND ENVIRONMENTAL COMMISSION AUGUST 24, 1992 AGENDA 11:00 a.m. Site Visits 1:30 p.m. Executive Session (Larry Eskwithj 2:00 p.m. Public Hearing Site Visits: Hepler Vail Village Inn Smail U.S.West/Cellular One Public Hearing 2:00 q.m. 1. A request for a work session to discuss a proposal to erect two 60-foot towers in East Vail at the base of the run-away truck ramp adjacent to I-70. Applicant: U.S.West/Cellular One/United States Forest Service Planner: Andy Knudtsen 2. A request for a side setback variance to allow a new residence located at Lot 15, Vail Village Second Filing/1793 Shasta Place. Applicant: Joseph & Peggy Hepler Planner: Tim Devlin 3. A request to modify the landscaping plan associated with the previously approved exterior alteration proposal for the Slifer Building, 230 Bridge Street/Part of Lots B and C, Lot 5, Vail Village First Filing. Applicant: Rod and Beth Slifer Planner: Tim Devlin REQUEST TO TABLE BY APPLICANT - ISSUE TO BE DISCUSSED AT THE MEETING 4. A request for a major amendment to SDD No. 6, to remove a previous condition of approval for Unit No. 30, Phase I, Vail Village Inn/100 East Meadow DriveNail Village Plaza Condominiums. Applicant: BSC of Vail, Colorado, L.P./Frank Cicero Planner: Mike Mollica 5. A request for a work session for a setback variance to allow far a new garage and an addition to an existing residence located at Lot 5, Bighorn Estates/4238 Nugget Lane. Applicant: W. C. and Carol Smail Planner: Shelly Mello Published in The Vail Trail, August 21, 1992 ' DESIGN REVIEW BOARD AGENDA AUGUST 19, 1992 3:00 P.M. SITE VISITS 12:00 P.M. 1 Testwuid® - 898 Red Sandstone Circle. 2 Sandstone Creek Club - 1020 Vail View Drive. 3 Loper - 784 Potato Patch Drive. 4 Grand Traverse - 1450 Lionsridge Loop. 5 Lia Zneimer, Lot 4 - 1718 Buffehr Creek Road. 6 Szpiech Residence - 2445 Garmisch Drive. 7 P~~rt,yseeds - 2161 N. Frontage Road. 8 CMC BuildingJMillrace - 1310 Westhaven Driv®. 9 Ray Residence - 1454 Greenhill Court. 10 Piney River Ranch - 675 West Lionshead Mall. 11 Austrian - 696 Forest Road. 12 Ackerman - 716 Forest Road. 13 Vail Valley Medical Center - 181 West Meadow Drive. 14 Southeast Intersection - Wall St. ~ Gore Creek Drive. 15 Crossroads - 141 E. Meadow Drive. 16 Soccer Fields - 620 Vail Valley Drive. 17 Molyneaux Residence - 1620 Vail Valley Drive. •xxr.}w•:6>}l? •rv.•t?.nw:.}•:.:v: x?..."f.^;.}7:•.:}:Q:{•}}:{: :y/.{r..:fivn, •{yf?4:~r .•rr:v'rt,{{y.... r. f'. h. ilf?Cr vi?1lr.Y...'l.•v,::. 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Vail Valley Medical Center - Addition and SM landscaping. 181 West Meadow DrivelLot C & F, Vail Village 2nd. MOTION: George Lamb SECOND: Chuck Crist VOTE: 4-0 Approved with conditions: 1. All conditions of PEC will be met. 2. Paint all existing and proposed rooftop mechanical brown, 2. Austrian - Addition. SM 696 Forest Road/Lot 8, Block 1, Vail Village 6th. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 Approved with condition: 1. Ridge height will not exceed allowable of 33'. v w 3. Grand Traverse - New Single Family Residence. SM 1450 Lionsridge Loop/Lot 23, Dauphanais/Moseley Subdivision. MOTION: George Lamb SECOND: Chuck Crist VOTE: 3-0-1 Approved with recommendation to add dormer on west elevation. Sherry Dorward abstained. 4. Crossroads - Landscaping changes to East Meadow MM Drive planters and new split rail fence. 141 East Meadow Drive/Lot P, Block 5-D, Vail Village 1st. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 Approved with condition: 1. Split rail fence has been deleted from the application. 5. Subway - Exterior dining deck. TD 395 E. Lionshead Circle/Lionshead parking structure, Auxiliary Building/Vail Lionshead 1st Filing. MOTION: SECOND: VOTE: TABLED INDEFINITELY. 6. Testwuide - Addition. TD 898 Red Sandstone Circle/Lot 7, Block 3, Vail Village 5th. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 Approved with conditions: 1. Cedar shake roof. 2. Wood cap used over stone (above); Public works to sign off on driveway grade. 3. Remove 11' of asphalt pad. 4. Move berm south out of Right-of-way. 7. Szpiech Residence - Single Family with restricted AK Unit. 2445 Garmisch Drive/Lot 11, Block H, Vail Das Schone #2. (Conceptual Review) MOTION: SECOND: VOTE: Conceptual review no vote taken. 8. Lia Zneimer Lot 4 Residence - New Single Family. AK 1718 Buffehr Creek Road/Lot 4, Lia Zneimer. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 TABLED TO SEPTEMBER 2ND MEETING. r 9. Molyneaux - Color change. AK 1620 Vail Valley DrivelLot 1, Warren Pulis Subdivision. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 TABLED TO SEPTEMBER 2ND MEETING. 10. Ray Residence - New Duplex. TD 1454 Greenhill Court/Lot 1, Glen Lyon Subdivision. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 TABLED TO SEPTEMBER 2ND MEETING. 11. Poppyseeds - New sign. TD 2161 N. Frontage Raad West/Lot 2, Vail Das Schone #3. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 Consent approved. 12. Piney River Ranch - New sign TD 675 West Lionshead Mall/Sunbird Lodge. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 Consent approved. 13. Soccer Fields - Restroom facilities. SM 620 Vail Valley Drive/Tract B, Block 2, Vail Village 7th. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 TABLED TO SEPTEMBER 2ND MEETING. 14. Sandstone Creek Club - Site improvements. SM 1020 Vail View DrivelLot B-4 & B-5, Block B, Lions Ridge Filing #l. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 TABLED TO SEPTEMBER 2ND MEETING. 15. CMC Building/Millrace - Site improvements. SM 1310 Westhaven Drive/SDD #4, MOTION: George Lamb SECOND: Sherry Dorward VOTE: 3-0-1 Consent approved. Ned Gwathmey abstained. 16. Loper - New Primary/Secondary residence. (Cone®ptual) SM 784 Potato Patch Dr./Lot 15, Block 1, Vail Potato Patch. MOTION; SECOND: VOTE: Conceptual review no vote taken. t r t 17. Ackerman - (Conceptual) - Renovation & addition TD 716 Forest Road/Lot 10, Block 1, Vail Village 6th. MOTION: SECOND: VOTE: Conceptual review no vote taken. 18. Southeast intersection of Wall St. and TO Gore Creek Drive - Removal of damaged aspen. MOTION: George Lamb SECOND: Sherry Dorward VOTE: 4-0 TABLED TO SEPTEI~ER 2ND MEETING. MEMBERS PRESENT: MEMBERS ABSENT: Chuck Crist (PEC) Pat Herrington George Lamb Sherry Dorward Ned Gwathmey STAFF APPROVALS: Oki - Deck expansion and interior remodel. 374 Beaver Dam Road/Lot 8, Block 2, Vail Village 3rd. Meadow Creek Unit #M-6 - Deck expansion. 2600 Kinnikinnick Road. Smith - Conversion of rock storage area. 1463 Greenhill Court/Lot 8, Glen Lyon Subdivision. Bailey - Add square footage to master bedroom. 193 Beaver Dam Road/Lot 38, Block 7, Vail Village 1st. Schenkein - Deck addition. 2585 Bald Mountain Road/Lot 13, Block 2, Vail Village 13th. Millrace Condos Snow Guards - Install snow guards on roof. 1476 Westhaven Drive/Millrace SDD#4, Cascade Village Area A. Gurrentz Addition - Enclose deck and extend deck. 5047 Ute Lane/Lot 33, Block 1, Vail Meadows #1. Langenwalter - Color change. 2586 Arosa Drive/Lot 1, Block D, Vail Ridge. Canton Residence - Skylite. 1853 Lionsridge Loop/Lot 2, Block 3, Lionsridge #3. Castro Residence - Deck and hot tub. 925 Fairway Drive. VACATION AND ABANDONMENT OF EASEMENT This vacation and abandonment of easement is made this day of 19 by the Town of Vail, a Colorado municipal corporation (the "Town") and Jeanne M. Bailev, (the "Owner"). WHEREAS, a certain easement on the recorded plat of Bighorn Fifth Addition Subdivision, more fully described on Exhibit "A" attached hereto and incorporated herein by reference (the "Easement"), is currently encumbering a certain parcel of real estate (the "Property") more fully described as follows: Lots 5 and 6, Bicrhorn Subdivision, Fifth Addition, Reception #105002 Town of Vail, County of Eagle, Colorado and WHEREAS, the easement allows the Town the use thereof for construction, maintenance, and reconstruction of Drainage Facilities; and WHEREAS, the Easement is not presently used for construction, maintenance, and reconstruction of Drainage Facilities; and WHEREAS, neither the Owner nor the Town realize any beneficial use in allowing the easement to remain; and NOW, THEREFORE, IN CONSIDERATION OF TEN DOLLARS, the mutual covenants and promises contained herein and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged by the parties hereto, the Town and the Owner covenant and agree as follows: 1. The Town, on behalf of itself, its successors and assigns, by this instrument hereby forever abandons, vacates, releases and terminates the easement and hereby conveys all the right, title, interest in and to the easement to the Owner. 2. The Owner hereby accepts and ratifies the vacation, abandonment, release, termination and grant of the easement. 3. This vacation shall be binding upon and insure to the benefit of the Town and of the Owner and their respective successors and assigns. EXECUTED ON THE DATE AND YEAR FIRST ABOVE WRITTEN. TOWN OF VAIL, a municipal corporation Peggy Osterfoss, Mayor Rondall V. Phillips, Town Manager ATTEST: Martha Raecker, Town Clerk STATE OF COLORADO ) ss. COUNTY OF EAGLE ) The foregoing instrument was acknowledged before me this day of , 19 by Peggy Osterfoss, May or the Town of Vail, Colorado and was attested to by Martha Raecker, Town Clerk of the Town of Vail, Colorado, A Colorado municipal corporation. Witness my hand and official seal. My commission expires: Notary Public Address By: Owner (signature) Owner (print name) STATE OF COLORADO ) } ss. COUNTY OF EAGLE ) The foregoing instrument and acknowledged before me this day of , 19 , by Owner. Witness my hand and official seal. My commission expires: Notary Public Address h O • l ~ . ~1,~ ~x NW CORNER,NE4 ~NEQ SEC• 13,T5S, R80W,6TH P. M. N89o53~24„ W 774.85' 5 ~ 1$ 6.61 • 11.61.,,,, C UR VF~Q 3.Og . T 135.00 150.00 ~ 8 S 6.96 S ~ ~ I Q' ~ S2 0 ~9 N~ p _I ~ ~ 3 6 ~ ( p / ~ ~ 39 . 00 m ~ ~ /j F M O _ N ~ 3 /S~ / f, 1 t35.00~ p ~ ~ 'i s p 150.00 47.40~;~.~ .'L 'C< \ 'M oo~ 185.38 i'~~z~~ 1 \ ~ p ~ o ~ ~ t ~0• O ~ ^ `..O` ~ p v N v' _ ~ '96 12 c~ l V / ~ t ~;j~ S~ ice` 6~ 8e Op• 13/p ti;'~• •Op~~ ~ i ~ s 3 ~ 3 a0 -32 ~ 6~ . S ~ o ~ ; f ~`62~ 4 sg•3r. 30 00 ~ Ts ?2 ~ ~ X46, 4 S2 02 93 G tS"i I 4.3 ~ 4r C~ 9.~ • r~ ~ 7 Lrl ~ O O 'p`~ 9 4 3 0 : ~ ~ ~ ~ ~ Fy,. ~ ~ y ~ C > D 7" t ~ 9 \ 1~.~, 19357 Q m t~ ~ ~v~ Q' ft~~ O 4 ~00~, 234 .9 7 ~ ~ ~ s ff o ~ \ o Q ~ _ ~ X64' •O ~ ~ 00 , v 2 7 L 1~~ _ O. / ~ v ~ ~ a' C'n~\ s ~ s ~ ~ o \ `G , N r 7 a ~ ~ 5 e ~ rya 2`• G Q /~E-moo \ -3 °o~~~'~ _ '535' / EP ~ \'p v ~ ~ t7 Recorded al o'clock M., Reception No. Recorder. QUIT CLAIM DEED I 19 THIS DEED, A1adc this day of , . , between ~ . Heritage Cablevision of the *County of and State of Colorado, grantor(s), and Jeanne M. Bailey whose Icgal address is 4792 Meadow Lane, Vail, CO 81657 I~ of the said County of Eagle and State of Colorado, grantee(s), , WITNESSETf I, That the grantor(s), for and in consideration of the sum of TEN DOLLARS AND OTHER GOOD AND VALUABLE CONSIDERATION--------------------I-?O~,L:~1~ts-~ the receipt and sufficiency of which is hereby acknowledged, has remised, released, sold and QUIT CLAIMED, and by these presents do es remise, release, sell and QUIT CLAIM unto the grantee(s), their heirs, successors and assigns, forever, all the right, title, interest, claim and demand which the grantor(s) has in and to the real property, together with improvements, if any, situate, lying and being in the County of Eagle and State of I Colorado, described as follows: to all rights, title and interest in and to the diagonal easement across Lots ~ 5 and 6 as depicted on the Plat of Bighorn Subdivision Fifth Addition as ~ recorded November 25, 1966 as Reception No. ii 105002, Eagle County Records (see Exhibit "A" attached hereto and made a part hereof), and as further depicted on the Plat of Resubdivision of Lots 5 and 6, Block 7, Bighorn Subdivision, Fifth Addition, recorded December 30, ~ 1976 in Book 251 at Page 197 as Reception No. 147474, Eagle County Records ~j (see Exhibit "B" attached hereto and made a part hereof). I also known by street and number as: T'O FiAVE AND TO I-fOLD the same, together with all and sinbular the appurtenances and privileges thereunto belonging or in ~ ~ anywise thereunto appertaining, and all the estate, right, title, interest and claim whatsoever, of the grantor(s), either in law or eyuity, to ~ ~ the only proper use, benefit and behoof of the grantee(s), their heirs and assigns forever. ~ IN WITNESS WHEREOF, The grantor(s) have executed this decd on the date set forth above. STATE OF COLORADO, J ss. County of J The foregoing instrument was acknowledged before me this day of , 19 , by My commission expires , 19 .Witness my hand and official seal. Not:uy Public ( - *If in Dcm•cr, insert "City and." II I~u. 933. Rc~•. 4-91. QUCI' CL:11!~I Df:Ell Dradrord Publishing. 1743 \Vazcc St.. Dtmcr. CO 807.0_' - (303) 29'_-2500 - 4 '>I Recorded at o'clock M., Reception No. Recorder. QUIT CLAIM DEED I THIS DCCD, Made this 8 day of July , 1992 between U S WEST Communications , of the *County of Mesa and State of Colorado, grantor(s), and Jeanne M. Bailey whose legal address is 4792 Meadow Lane, Vail, CO 81657 of the said County of Eagle and State of Colorado, grantee(s), W[TNESSETH, That the grantor(s), for and in consideration of the sum of ~ TEN DOLLARS AND OTHER GOOD AND VALUABLE CONSIDERATION------------- -------flE)f.~:~i2~- the receipt and sufficiency of which is hereby acknowledged, has remised, released, sold and QUIT CLA1~, and by these presents do es remise, release, sell and QUIT CLAIM unto the grantee(s), their heirs, successors and assigns, I fomver, all the right, title, interest, claim and demand which the grantor{s) has in and to the real property, together with improvements, if any, situate, lying and being in the County of Eagle and State of Colorado, described as follows: i I, to all rights, title and interest in and to the diagonal easement across Lots ~i 5 and 6 as cepicted on the Plat of Bighorn Subdivision Fifth Addition as !j recorded November 25, 19b6 as Reception No. ' 105002, Eagle County Records (see Exhibit "A" attached hereto and made a part hereof), and as further depicted on the Plat of Resubdivision of Lots i+ 5 and 6, Block 7, Bighorn Subdivision, Fifth Addition, recorded December 30, 1976 in Book 251 at Page 197 as Reception No. 147474, Eagle County Records +i (see Exhibit "B" attached hereto and made apart hereof). A i~ also known by street and number as: Ir ~i it TO HAVE AND TO HOLD the same, tobethcr with afi and singular the appurtenances and privileges thereunto belonging or in 1~ anywise thereunto appertaining, and all the estate, right, title, interest and claim whatsoever, of the grantor(s), either in law or equity, to the onl}~ proper use, benefit and bchoof of the grantee(s), their heirs and assigns forever, fl IN WITNESS WHEREOF, The grantor(s) have executed this deed on the date set forth above. I v STATE OF COLORADO, ~~p ss. County of 4 ~ "t--~ The forgoing instrument was acknowledged before me this ~ day of ~ 2 ~ Iq by ~ Iv1y commission expires ~ ~ 1 /j , 19L~,~Vitness my hand and official scat i ~~--NN , I I Nulary Fublic ~ 1 I *I(~n Derv~r, insert "City and." I _ _ - - - _ - ' __,JI No. 933. Rc~'.-t-91. QUITCt.,UM DEED QruJford Puhtishing, t743 Wa[cc St., Dcmcr. CO KO?02 - O0}) ?92•.500- J-41 - ttecut'ueu a~ ~ u~cn Reception No Recorder. THIS DEED, Made this 15th day of July , 19 92 , between Holy Cross Electric Association, Inc. a corporation duly organized and existing under and by virtue of the laws of the State of Colorado, of the first part, and Jeanne M. Bailey ~ehost~ legal address is 4792 Meadow Lane, Vail, Colorado 81657 of the said County of Eagle State of Colorado, of the second part, WITNESSETH, That the said party of the first part, for and in considera- tion of the sum of ten dollars and other good and valuable consideration-------------------I~.~t1:~~, to the said party of the first part in hand paid by the said party of the second part, the receipt whereof is hereby confessed and acknowledged, hath remised, released, sold, conveyed and QUIT CLAIMED, and by these presents doth remise, release, sell, convey and QUIT CLAIM unto the said party of the second part, their heirs and assigns forever, all the right, title, interest, claim and demand which the said party of the first part hath in and to the following described easement situate, lying and being in the County of Eagle and State of Colorado, to wit: to all rights, title and interest in and to the diagonal easement across Lots 5 and 6 as depicted on the Plat of Bighorn Subdivision Fifth Addition as recorded November 25, 1966 as Reception No. 105002, Eagle County Records, as shown on Exhibit "A" attached hereto and made apart hereof. also known as street and number TO HAVE AND TO HOLD the same, together with all and singular the appurtenances and privileges thereunto belonging, or in anywise thereunto appertaining, and all the estate, right, title, interest and claim whatsoever, of the said party of the first part, either in law or equity, to the only proper use, benefit and behoof of said pat•t y of the second part, their heirs and assigns forever. IN WITNESS WHEREOF, The said party of the first part bath caused its corporate name to be hereunto subscribed by its President, and its corporate seal to be hereunto affixed, attested by its Secretary, the day and year first above written. Attest: ~a,_Q_d~ HOLY CROSS ELECTRIC ASSOCIATION, INC. Georg W. Loeseh Secretary. ~ - ~ ' r~ ~ By ~.iJ'~y ,~aVRg~e'- , President. ~ STATE OF COLORADO ss. f;ountyof (;arfiald The foregoing instrument was acknowledged before me this 15th day of July 19 92 , by David Sage as President and George W. Loesch as Secretary of I HOLY CROSS EL//ECTRnICL,/ASSO2CIATION, INC. acorporation. My notarial commission expires _l~~ ~ 9.3 ~ Witness my hand and official seal. /J'~~,.L~~/ ~ Gi~~/ t/ r / ~ Notary Publie. NO. lU8-B. QUIT CLAl:11 DEED.-Corporation Form-Bradford Publishing Co.,18?•t-46 Stout Street, Denver, Colorado 5.77 Doc. tJo, 155761 _ ~ Rccorjed at ~ o'clock M., Reception No. Recorder. QUIT CLAIM DEED ~ THIS DEED, Made this 2 4th day of July . 19 92 between Western Gas Supply Company ' of the City and *County of Denver and State of Colorado, grantor(s), and Jeanne M. Bailey whose legal address is 9792 Meadow Lane, Vail, CO 81657 of the said County of Eagle and State of Colorado, grantee(s), WITNESSETH, That the grantor(s), for and in consideration of the sum of i TEN DOLLARS AND OTHER GOOD AND VALUABLE CONSIDERATION--------------------flO~.L~1R~-;i the receipt and sufficiency of which is hereby acknowledged, has remised, released, sold and QUIT CLAIMED, and by ' ~ these presents do es remise, release, sell and QUIT CLAIM unto the grantee(s), their heirs, successors and assigns, forever, all the right, title, interest, claim and demand which the grantor(s) has in and to the real property, together with 1 improvements, if any, situate, lying and being in the County of Eagle and State of I i Colorado, described as follows: ~ to all rights, title and interest in and to the diagonal easement across Lots 'j 5 and 6 as depicted on the Plat of Bighorn Subdivision Fifth Addition as 1i i recorded November 25, 1966 as Reception No. 105002, Eagle County Records (see Exhibit "A" attached hereto and made a I~ part hereof}, and as further depicted on the Plat of Resubdivision of Lots 5 and 6, Block 7, Bighorn Subdivision, Fifth Addition, recorded December 30, 1976 in Book 251 at Page 197 as Reception No. 147474, Eagle County Records (see Exhibit "B" attached hereto and made a part hereof). also known by street and number as: TO HAVE AND TO HOLD the same, together with all and singular the appurtenances and privileges thereunto belonging or in anywise thereunto appertaining, and all the estate, right, title, interest and claim whatsoever, of the grantor(s), either in law or equity, to , ~ the only proper use, benefit and bchoof of the grantee(s), their heirs and assigns forever. ~ IN WITNESS WIiEREOF, The grantor(s) have executed this deed on the date set forth above. Western Gas Sup Company Ass~,Skant Secretary Vice Pres~rrC'-- STATE OF COLORADO, ' i ss. county of Denver J The foregoing instrument was acknowledged before me this 24th day of July , 19 92 , by L.T. Leeburg, Vice President and Michael J. McFadden, Assistant Secretary of Western Gas Supply Company, A Colorado Corporation My commission expires~rl/.IOPTG~ z5~ , 19~~. Witness my hand and official seal. ' / \ Nowry Publi~ - /~r/) APPROVED FORUTION *If in Denver, insert "City and." K BY`, 1Vo. 933. Rev. 4-91. QUIT CLAIM DEED v ~ ~ J t3radford Publishing, 1743 N~azcc St., Dcm'cr. CO 80?0? -1303) .9?.?S00 - 4-91 Recorded at -'clock M., Document No. t v~.5A5 Rocep~tion No, Recorder. Plat No. Grid No. hECORGER'$ STAMP QUITCLAfM bEt;:b KNOW ALL MEN 6Y THESE PRESENTS, That Public Service Company of Colorado, a Colorado corporation, of Denver, Colorado for good and valuable consideration hereby sells and quitclaims to the nrese~t owner of the fr?e ti ~1 A of f-hF± pr~norty whose address is of the County of and State of Colorado the following ~ described real property in the (City and} County of F a n l o ~ and Stateof Colorado, to•wit: r A portion of that certain (tor) twenty foot drainage and ~i~ utility easement dedicated on Bighorn Subdivision Fifth n~ Addition the 25th day of November 1966 and recorded in Book 175 at Page 445, County of Eagle, State of Colorado, described ~y as follows: M That certain (tor) twenty foot drainage and utility easement Running diagonally across Lots 5, 6 & 7, 8iock 7 Bighorn Subdivision Fifth Addition. Except; that portion within that certain (10') ten foot utility and drainage easement along and adjacent to Meadow Lane. x8.2432 8-585 P-42~ 07~30/St2 16:5' PG ! OF 1. REC DaC JDHNNETTE PH,Fl.LI'AS ERGLE COUNTY C.L£RK, GOLOf?'AC)t~ 5.00 _ D. 00 Address of property Lots 5 , ~ & Blork Aiq~r„ Fifth z~ddi tiort Consideration: (less than 8500} or (S_I / / ~ / ~f / f ~ f ~ ~ / with all its appurtenances. - „~a" Signed this 21st day of r.~M Ju7.y ~ tg 9~ .J~ S & 7'y7t y ;~ORPaH,~l•.• r, ATTEST. ~ ~ F i ~f PUBLIC SER gMPANY OF COLORADO A r. _ I92a ..t STATE OF COLORADO, } cOtOA~QO } ss. City and County of Denver } The foregoing instrument was acknowledged txfore me this 21st day of JaJ.y tgl92 ..by..,... ~ PhiJ.3p b. ~ Shaffer as ~ ~ Vice President and ~aro1 J. Peterson as Assistgnt Secretary of Public Service Company of Colorado, a Colorado corporation. f,,. Y p.'~ pC/ t~ ~ L.. My commission expires I2 /IZ /94~v, ~~s,.•' •-.~i' _ .Q~ /~C •r` • • C~ NOTARY P UC Witness my hand and official sea(, /y t; • Eoacmcnt or vacant land insvn "NONE" ~a"", ~ (a Lr1{~ I71h,r. ~ 1 7 S 1 7th S t " StriACinapptiCiDlfphrow. ~ ~ o;A ~ ADDRESS I75505 . ed. lm Denver, CO 80202 S.3> ih'•. • ' Tfris instrument should be recorded In the offiel~b~;`tl~L corder of the county where the property Is located as above recited. . . ~ TOTAL. PAGE .001 ~ / ~'r ~.J`~ ~ (1cc~ t~ 1`^0. ~ v ~ L ~ `t ~ l 1 5 ~ X7`%'715 R-~~'~~ F-6Oy l>G;~3O,%'•:~~' .10:.3 Ft, 1 t~F t,'Lc: C~t7C- JDt~P1NETT;= FHILLIFS FI~G1.E Ct7{1;•17Y C.Li1~l;',. CZ?f_Ol'ADt7 10. Oc? 0- C VACATION OF EASEMENT G KNOW ALL MEN BY THESE PRESENTS: ~ THAT the UPPER EAGLE VALLEY CONSOLIDATED SANITATION DIS'1'RICT, and the VAIL VALLEY CONSOLIDATED WATER DISTRICT successor Districts to the Vail Water and Sanitation District, quasi- municipal corporations of the State of Colorado, whose legal addresses are 846 Forest Road, Vail, Colorado 81657, hereby vacate and abandon to the present owners a 20 permanent utility easement and right of way contained within Lots 5 and 6, Filing 5, Block 7, Bighorn Subdivision, Eagle County, Colorado as described in Exhibit A, attached hereto and incorporated herein by this reference. SIGNED AND DELIVERED this 25th day of June, 1992. UPPER EAGLE VALLEY CONSOLIDATED SANITATION DISTRICT AND VAIL VALLEY CONSOLIDATED WATER DISTRICT By : i~~ Warren M. Ga be, General Manager STATE OF COLORADO ) ss. COUNTY OF EAGLE ) The foregoing instrument was acknowledged before me this 25th day of June, 1992, by Warren M. Garbe, as the General Manager of the Upper Eagle Valley Consolidated Sanitation District and the Vail Valley Consolidated Sanitation District. WITNESS my hand and official seal. . ' Notary Public My commission expires : ~ ~ ~ 4 i - RECEIVED AUG 1.7 1992"_. II! " , ?David J. Lau & Associates Real Estate Appraisers & Consultants . ~ 725 COMMERCIAL STREET SE SALEM, OR 97301 DaVld J. LBU, MAI (503) 5a5•isos ~ Kenna D. Gillespie ....y,.- ar./ August 11, .1992 • - - . Mr. Lawrence'~A. Eskwith,'=Town'=AttorneyA'"`'":";`~~'""~°~~~4'~~ , Town of Vail 75 South Frontage Road Vail, Colorado 81657, 5 Dear Mr..•Eskwiths ~ - I have enclosed an executed contract for appraisal services in connection with the appraisal review of the Maddox and Nash appraisals on two parcels of land located at Vail. Please note that I have omitted the requirement for errors and omissions insurance. Further, in contacting my insurance companies I have been advised that they must review my contract with you before they can give me a definitive answer with respect to the cost of including the Town of Vail as additional insured. For your information, I have included a photocopy of my automobile and home .owners policy issued by St. Paul, and a photocopy of my business insurance policy issued by State Farm. These documents will show evidence of my insurance coverage. Upon receipt of the contract executed by the Town of Vail I will proceed with obtaining the necessary endorsements, presuming the cost is not prohibitive. I regret to say that I inadvertently disposed of all of the materials you sent me originally. Please have your staff provide me with photocopies of the material I will need to review. I will schedule my inspection trip to Vail several weeks in advance so all people concerned will have adequate notice. Sincerely your , DAVID . ~ LAU ~ MAI DJL:al _ . Encls. " - T . t ..r. t. ar . ''^}"s• . yF• r1..ej ? a t- a, i . ~~ti: ~•~L•. ' '•a.' r :~'t ..4, ' ...y " .!1 " :L . ~.y: v: l.. TOWN OF VAIVDAVID J. LAU CONTRACT FOR APPRAISAL SERVICES THIS AGREEMENT is entered into on , 1992 between the Town of Vail, Colorado ("the Town"), and David J. Lau ("the Appraiser"). WITNESSETH WHEREAS, the Town wishes to have a professional opinion as to the market value of certain real properties, and the Appraiser represents that he is skilled in appraisal work and is willing to furnish the appraisals upon the terms and conditions set forth in this Contract; NOW, THEREFORE, the parties mutually agree as follows: 1. The real properties for which the Town wishes to obtain Appraiser's opinion are commonly known as the Spraddle Creek parcel and the Goff Course Maintenance parcel. The Appraiser is in possession of the legal descriptions of both parcels. 2. The Appraiser agrees to provide the following services to the Town. A. He will thoroughly read and analyze appraisal reports previously performed by Robert H. Maddox, MAI, Michael R. Nash, MAI, and Dave Dameron, U.S.F.S. B. He will inspect the properties in Vail, Colorado. C. He will interview Maddox and Nash. D. He will prepare a report in accordance with the specifications prepared by Dave Dameron, Regional Appraiser, and Paul Tittman, Chief Appraiser, U.S.F.S. f~ vc aJ E. He will deliver a final appraisal report to the Town on or before April 15, 1993. 3. The Town agrees to pay the Appraiser a fee not to exceed seven thousand nine hundred thirty dollars ($7,930.00), including all field expenses. 4. All plan specifications, estimates, and any other documents or products developed by the Appraiser under this Contract shall become the property of the Town. The Appraiser shall not be liable for the reuse of these documents in a manner or application different from that proposed herein. 5. The Appraiser is an independent contractor and nothing contained in this Contract shall constitute or designate the Appraiser or any of his employees or agents as employees or agents of the Town. 6. The Appraiser shall obtain and maintain in force during the term of this Contract the following insurance: A• s `~~r~--f+ve-I~r~lred . E) Vie: ~s ar.~ ~ggFegate. ~ B. Automobile liability in an amount not less than five hundred thousand dollars ($500,000.00) per each accident. 1 C. Workman's Compensation and employer liability in accordance with the Workman's Compensation Act of the State of Colorado. D. General Comprehensive liability including personal injury in an amount not less than five hundred thousand dollars ($500,000.00) per occurrence and in the aggregate. E. Certificates of insurance evidencing such coverages shall be furnished to the Town as soon as practical after the signing of this Contract. All automobile liability and general liability policies shall include the Town as an additional named insured by policy endorsement. 7. The Appraiser agrees to indemnify and save the Town, its agents and employees harmless from and against all claims, demands, liability, damages, suits, actions or causes of action of every kind and nature, costs including reasonable attorney's fees, which may be brought or exerted against the Town, its agents, or employees arising out of the negligent acts, errors, or omissions of the Appraiser in the performance of this Contract. ti. The performance of the work may be terminated at any time in whole or in part by the Town for its convenience. Any such termination shall be effected by delivery to the Appraiser of a written notice spec'rfying the date upon which termination becomes effective. This Contract may also be terminated by the Appraiser in the event of a material default by the Town, provided the Appraiser has first provided the Town with written notice of the default and the Town shall have failed to cure the specified default within seven (7) days of receipt of the notice. 9. If this Contract is terminated, the Appraiser shall be paid on the basis of work satisfactorily completed under the scope of services set forth in Paragraph 2. 10. The jurisdiction and venue of any suit or cause of action under this Contract shall lie in Eagle County, Colorado. 1 i . The Appraiser shall not assign this Contract, in whole or in part, without the prior written consent of the Town. 12. The parties have executed this Contract on , 1992. DAVID J. LAU & ASSO TES By: David J. L,~u~Fd( TOWN OF VAIL, a Colorado municipal corporation By: Rondall V. Phillips, Town Manager C.NAU70V.CON 2 i Alternative Governmental Structures Available L To Address Recreation, Transportation, Land Use Planning, and Business Development in Eagle County ' May, 1992 1 1 Prepared by Kevin Lindahl, Eagle County Attorney and Christopher Rich, Esq. "~r~~ ~ ~ ~ ~,te ac 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 INTRODU~, i SON 1 Eagle County and the Towns of Vail and Avon are exploring the possibilities for intergovernmental cooperation related to common interests. Areas of mutual interest include land use planning, recreation, transportation, and business development. This discussion outlines the statutory authority and guidelines for entering into such agreements and describes the resulting organizational structures. The specific area discussions include: 1) the authority and method of creation, 2) the function each organizational structure provides, 3) the source(s) of funding, 4) significant statutory limits, and 5) miscellaneous points of interest. -ii- TABLE OF CON i r.~~iTS I. GENERAL AUTHORITY FOR INTERGOVERNMENTAL AGREEMENTS p. 1 A. Constitutional Based Authority p, 1 B. Associations of Political Subdivisions p, 1 II. SPECIFIC AREAS OF COOPERATIVE INTEREST p, 2 A. Land Use Planning p, 2 1. Land Use Control Enabling Act p. 2 (a) Creation (b) Function (c) Funding (d) Limits (e) Miscellaneous p, 3 2. Regional Planning Commissions p, 3 (a} Creation (b) Function (c) Funding (d) Limits (e) Miscellaneous B. Recreation p, 4 1. Recreation Facilities Districts p, 4 (a) Creation (b) Function (c) Funding (d) Limits 2. County Recreation Districts p, 5 (a) Creation ' (b) Function (c) Funding (d) Limits (e) Miscellaneous 3. Open Space p, 6 (a) Creation (b) Function p, ~ (c) Funding (d) Limits -iii- ' C. Transportation p. g 1. County or Intergovernmental Agency (a) Creation (b) Function (c) Funding 2. New Authority by Creation of a District p. 9 (a) Regional Service Authority (i) Creation (ii) Function (iii) Funding p. 10 (iv) Limits (b) Metropolitan Districts (i) Creation (ii) Function p. 11 (iii) Funding (iv) Limits (c) Statutory Districts (i) Creation (ii) Function p. 12 (iii) Funding D. Business and Marketing Cooperation p. 12 1. Business Improvement District p. 12 (a) Creation (b) Function (c) Funding p. 13 (d) Limits 2. County and Municipal Development Revenue Bond Act P. 13 (a) Creation (b) Function (c) Funding (d) Limits p. 14 3. Business Tax Incentives p. 14 (a) Creation (b) Function (c) Limits 4. Enterprise Zones p. 14 (a) Creation (b) Function (c) Funding P. 15 ' (d) Limits 5. Downtown Development Authorities p. 15 (a) Creation ' (b) Function (c) Funding (d) Limits 6. Lodging Tax Revenues p. 15 (a) Creation (b) Function p. 16 (c) Funding (d) Limits 1 -iv- GENERAL AUTHORITY TO ENTER INTO INTERGOVERNMENTAL AGREEMENTS t Colorado Statute provides several bases for entering into intergovernmental relationships. These authorities include codification of State Constitutional requirements and formation of associations of political subdivisions. Constitutional Based Authority. The Colorado Legislature codified several sections of the Colorado Constitution in C.R.S. §29-1-201 which reads: The purpose of this part 2 is to implement the provisions of section ' 18(2)(a) and (2)(b) of article XIV of the state constitution ...and the amendment to section 2 of article XI of the state constitution permittine and encouraeinQ governments to make the most efficient and effective use of their rowers and responsibilities by cooperation and contracting with other governments. and to this end this part 2 shall be liberally construed. The statute specifically authorizes local governments to cooperate or contract with each other "to provide anv function. service. or facility lawfully authorized to each of the cooperating or contracting units C.R.S. §29-1-203(1}. 1 . Local governments may enter into cooperative agreements only where each governmental entity has, or may obtain, authority to perform that function. Any contracts entered into under this section must specify purposes, powers, rights, obligations, and responsibilities of the contracting parties which may act individually or jointly. C.R.S. §29-1- 203. When other statutory sections provide requirements for special types of intergovernmental cooperation or contracting, such provisions shall control. Id. Assoeiatians of Political Subdivisions. ' Two or more political subdivisions may form or maintain associations "for the purposes of promoting through investigation, discussion, and cooperative effort interests and welfare of the several political subdivisions of the State of Colorado and to promote a closer relation between the several political subdivisions of the state." C.R.S. §29-1-401. The statute does not delineate particular organizational structures, specific goals, or funding mechanisms for such associations except for the purpose of lobbying, See, C.R.S. §29-1-403. ' -1- 1 I SPECIFIC AREAS OF COOr~xATIVE IlV 1 ~xEST The rest of this discussion explores particular areas of interest for intergovernmental cooperation including specific authority and procedure for creation, function, funding, significant limits, and miscellaneous points of interest. i LAND USE PLANNING ' Land Use Control Enabling Act. Creation. The Land Use Control Enabling Act authorizes local governments to "cooperate or contract with other units of government ...for the purposes of planning or regulating the development of land including, but not limited to, the joint exercise of planning, zoning, subdivision, building, and related regulations." C.R.S. §29-20-105(2)(a). Function. 1 This Act specifically provides that local governments may enter into mutually binding and enforceable comprehensive development plans for areas in their jurisdictions. C.R.S. §29- 20-105(2}(a). A comprehensive development plan may contain "master plans, zoning plans, subdivision regulations, and building code, permit, and other land use standards, which, if set out in specific detail, may be in lieu of such regulations or ordinances of the local governments." C.R.S. §29-20-105(2)(b). The statute does not specify an exact organizational L structure for carrying out planning, ,there is no suggestion of which members should make up a cooperative planning body or how such a body should be structured. Funding. For funding intergovernmental land use planning the Act states that "without limiting or superseding any authority presently exercised or previously granted, local governments are ' hereby authorized to receive and expend funds from other governmental and private sources for the purposes of planning for or regulating the use of land C.R.S. §29-20-106. Limits. In the event that a cooperative plan is silent as to a specific land use matter, existing local land use regulations control. C.R.S. §29-20-105(2)(e). Furthermore, local governments 1 may not be required to enter into intergovernmental agreements or comprehensive land use plans under the Act. C.R.S. §29-20-105(2)(1). The provisions of the Act do not apply to Regional Planning Commissions discussed in the next section. -2- 1 Miscellaneous. The Land Use Enabling Act allows cooperating governments to include clauses in their agreements requiring mutual amendment of plans, cooperative control over annexed land, and revenue sharing. C.R.S. §29-20-105(2). Regional Planning Commissions. Creation. The governing bodies of municipalities and the board of county commissioners may cooperate in creating a regional planning commission "for any region defined by said cooperating governing bodies or officials or boards limited to a region within the jurisdiction 1 of said governing bodies." C.R.S. §30-28-105(1). Function. It is the duty of a regional planning commission to make and adapt a master plan for development of the temtory within the boundaries of the region. C.R.S. §30-28-106(2)(a). The regional master plan includes the regional planning commission's recommendations for development and may include numerous planning concerns and suggestions. C.R.S. §30-28- (3)(a)-(d). A regional master plan must include a plan for the extraction of minerals. C.R.S. Funding. The expenses of a regional planning commission are to be borne proportionally by each respective participating local government. Maintenance of such a commission is determined by agreement of the cooperating parties, and each has authority to appropriate funds for this purpose. C.R.S. §30-28-105(4). Regional planning commissions are empowered to receive and expend all grants, gifts, and bequests from the state and federal sources. C.R.S. ' §30-28-105(6). Limits. Regional planning commissions may only plan for areas within the region encompassed by the local governments participating in the commission. C.R.S. §30-28-106 (2)(a). Furthermore, any plan adopted by a regional planning commission will not be deemed I an official advisory plan of any municipality or county unless adopted by the planning commission of that municipality or county. C.R.S. §30-28-106(2)(b). Miscellaneous. Unlike other county or district planning commissions, a regional planning commission is a "body politic and corporate," and may sue and be sued for its actions and on its contracts. C.R.S. §30-28-105(7). Individual members of the commission shall not be liable for actions or undertakings of the commission. Id. Any development in a region where a master plan has been adopted is subject to review and approval by the regional planning commission. C.R.S. §30-28-110. t -3- r RECREATION Re.,.~tion Facilities Districts. Creation. Any city or county is authorized to "acquire, sell, own, exchange, and operate public recreation facilities, open space and parklands, playgrounds, and television relay and translator facilities; acquire, equip, and maintain land, buildings, or other recreational facilities either within or without the corporate limits of such city, town, village, or county C.R.S. §29- 7-101(1). A city or county so authorized may "unite with any other similarly authorized 1 political subdivision in owning or operating any recreational facility." C:R.S. §29-?-108. Pursuant to this authority, local governments are authorized to operate a recreational facility independently, cooperate in any manner which is mutually agreed upon by the participating parties, or delegate operation to a recreation board created by any or all participating bodies. C.R.5. §29-7-103. Function. The function of a Recreation Facilities District is to allow local governments to acquire, own, or operate public recreation facilities, open space and parklands, playgrounds and other related facilities. C.R.S. §29-7-101(1). This section applies primarily to particular recreational facilities or sites, and not to entire "recreational districts. " Funding. Local governments are generally authorized to expend funds "for all purposes" connected with recreational facilities. C.R.S. §29-7-101(1). Operation and admission fees ' are also authorized. C.R.S. §29-7-103. Any municipal corporation or board given charge of the recreation system has authority to accept gifts and bequests for the benefit of recreational services and also to exercise eminent domain. C.R.S. §29-7-104. Limits. A recreational facility is limited by definition to mean "such land or interest in land as may be necessary, suitable, or proper for park or recreational purposes or for the preservation or conservation of sites, scenes, open space, and vistas of scientific, historic, aesthetic, or other public interest." C.R.S. §29-7-107. This broad definition provides 1 significant discretion as to what constitutes a "recreation facility." -4- County Re.,~~tion Districts. Creation. Whenever a county has acquired property for recreational purposes, "recreational facilities" as authorized in C.R.S. §29-7-101 to 29-7-104), the board of county commissioners may establish and set the boundaries for a County Recreation District. C.R.S. §30-20-702(1). If a county planning commission exists, the planning commission has ' the duty to formulate a tentative plan for the district if the board of county commissioners so requests. Id. Function. A County Recreational District's primary purpose is to provide for long term recreation planning and management for the benefit of county residents. The board of county I commissioners may choose to appoint aboard of county residents to administer the district. C.R.S. §30-20-703(1)(b). ' Funding. The board of county commissioners has the authority to levy a tax on all real and personal property situated within the district, not to exceed one mill, for the purposes of operating, maintaining, and expanding the County Recreation District, when the District boundaries are less than the entire County. C.R.S. §30-20-703(1)(a). Voter approval of the mill levy does not appear to be required. If the recreation district encompasses the entire county, the board may appropriate from the general fund, but may not enact a special levy. 1 Id. The board of county commissioners may provide for the creation of a reserve fund for maintaining and improving the County Recreation District. C.R.S. §30-20-703(1)(d). All operations of the recreation district must be conducted in accordance with the local government budget law, in the same manner that budgets are submitted by other county departments. C.R.S. §30-20-704. ¦ Limits. Although a County Recreation District is set up to be run by the county, cooperative agreements between the county and local governments are not precluded. The statute specifically states that " no part ...shall repeal or affect any other act or part thereof, it being intended that this part 7 shall provide a separate method of accomplishing its objectives, and not an exclusive one." C.R.S. §30-20-705. Thus intergovernmental cooperation should be an acceptable method of achieving the statute's recreational goals. ' Miscellaneous. Nothing in the statutes expressly states that a County Recreation District may not ' overlap the territory of a special Metropolitan Park and Recreation District, created under C.R.S. §32-1-1005. A Metropolitan Park and Recreation District may exist wholly or partly within another special district, so long as overlapping services are not provided. C.R.S. §32- 1-107. The legislative motive for this was to prevent inefficient governmental efforts (overlapping services) and to prevent a double tax on residents for the same service.. See, C.R.S.§32-1-102. -5- This int~~r~etation finds additional support in the statutory section that expressly authorizes counties and special districts to unite and jointly own or operate recreational facilities. C.R.5. §29-7-108. This section suggests that the Colorado Legislature contemplated ' cooperative efforts relating to recreation districts of different types. In the event that a County Recreation District encompasses some or all of the territory of a special Metropolitan Park and Recreation District, tax levy conflicts should not ' arise. Even if a levy has been imposed for a County Recreation District, the fact that the two districts serve distinct purposes undermines a claim that a double tax for overlapping services ' is imposed. An analogous situation exists when the same property owner is assessed two different tax levies for divergent services such as sewer and trash removal. Both services are similar, but not overlapping. Open Space. t Creation. Local governments can obtain open space lands through several vehicles. Counties and local governments may hold an "interest in land" for the purpose of open space, individually or jointly, as a "recreation facility" under C.R.5.29-7-107 (discussed above). The term "interest in land" as used in the statute "means and includes all rights and interests in land less than the full fee interest including, but not limited to future interests, easements, covenants, and contractual rights." C.R.S. §29-7-107. A county may additionally establish a County Recreation District for open space lands. C.R.S. §30-20-702. Under the Park and Open Space Act of 1984, C.R.S. §29-7.5-101, et sew., owners of land subject to utility transmission rights-of-way in urban areas may dedicate or grant use of the right-of--way to a "park board." C.R.S. §29-7.5-104. "Urban areas," as used in this statute, include land located within any incorporated municipality or unincorporated land of the county which has been zoned residential and for which a final plat for subdivision has been approved. C.R.S. §29-7.5-103(5). A "park board" is the governing body of any local governmental entity, including a board of county commissioners, authorized by state law to accept land for park, trail, or open space purposes. C.R.S. §29-7.5-103. State law authorizes any "city, town, village, county, metropolitan recreational district, or park and recreation ' district organized under article 1 of title 32, C.R.S...." to accept land for park, trail, or open space purposes. ' Local governments are authorized to obtain "conservation easements" for the purpose of restricting the fee owner's use of land to open space. C.R.S. §38-30.5-102. A conservation easement "may only be created by the record owners of the surface of the land by a deed or other instrument of conveyance specifically stating the intention of the grantor to create such an easement under this article." C.R.S. §38-30.5-104(1). -6- i Function. A county, municipality, or park board, as defined above, is entitled to hold and maintain land in an undeveloped state as open space for the benefit of the public. C.R.S. §29-7.5-101; C.R.S. §29-7-102. Aboard of county commissioners may adopt, by resolution, rules and regulations to control public recreational lands and facilities owned or operated by the county. C.R.S. ' §29-7-101(2). Aboard of county commissioners may also, acting on behalf of a recreation district, levy taxes, establish a residential board to administer the district, provide for personnel to operate and manage the district, and provide for a reserve fund adequate to meet the obligations of the district for operation, maintenance and enhancement. C.R.S. §30-20-703. In urban areas, park boards are authorized to accept or reject aright-of--way dedication or grant of use based upon the reasonable needs of the public, applicable rules and regulations governing the park board, and safety of the transmission right-of--way area. 1 C.R.S. §29.7.5-104. Both the owner of the right-of--way and the fee owner of the land must consent to the dedication or grant of use. Id. A conservation easement in gross serves as aless-than-fee property interest ' restricting a landowner's use of land. The landowner retains all residual interest in the land that is not granted by the easement. C.R.S. §38-30.5-105. The advantage of such an easement is that local governments may enjoy the benefits of open space, and yet pay less than full value for the land. A conservation easement is perpetual, unless otherwise stated in the instrument of creation and such an instrument may specify the particular characteristics of the easement. C.R.S. §38-30.5-104. Funding. Funding for open space, recreational facilities, and recreational districts is discussed 1 in previous sections. Funding of conservation easements is not specified in the statute. Possibilities include private donations of easements (which may qualify as tax exempt donations), funding through a county reserve fund (C.R.5. §30-20-703(d)), and private cash gifts, donations, or endowments to local governments. C.R.S. §29-7-104. Limits. Colorado statute limits the combined total sales tax or total use tax imposed by local and state governments seven percent. C.R.S. §29-2-108(1). There are relevant exceptions in the event that the combined state and municipal sales or use tax has already reached seven percent. Id. There are a limited number of purposes which are exempted from this tax cap. These exemptions include: 1) sales tax for mass transit (C.R.S. §29-2-103.5), 2) lodging tax for the advertising and marketing of local tourism (C.R.S. §30-11-107.5), 3) district sales tax for public improvements in counties with more than 100,000 residents (C.R.S. §30-20-604.5), 4) county rental tax on the rental of personal property (C.R.S. §30-11-107.7), and 5) the Colorado Tourism Promotion Fund Tax on tourism services (C.R.S. §39-26.1-101, et sec The Colorado Legislature has not provided any other exemptions from the seven-percent talc ' cap. -7- The state legislature could be petitioned to exempt sales tax dedicated to open space land acquisition from the sales tax cap in the same manner that sales tax for mass transit was exempted. ' TRANSPORTATION County or InterQOVernmental A~encv. Creation. ' The general powers of a county include the power to "develop, maintain, and operate mass transportation systems either individually or iointly with anv Qovernment or political subdivision." C.R.S. § 30-11-101(1)(f). Similar authority exists for municipalities. ' Function. There are two main options for operating amass transit system under this authority. First, the mass transit system may be administered by a governmental agency, but operated ' using a private contractor. Second, the system may be administered and operated "in house" by a participating governmental agency. 1 Under the authority cited above, the County may contract with other political subdivisions to provide service and receive revenues pursuant to an intergovernmental agreement with the Towns of Vail and Avon. A specific example of an intergovernmental operating system is the Roaring Fork Transit Authority (BETA). The Town of Aspen and Pitkin County created this authority by ' Intergovernmental Agreement. Pitkin County continues to provide many administrative services for the agency. A similar model might solve management and control problems in Eagle County. Funding. Under either of the two arrangements discussed above, the funding process would ' be essentially the same. All spending agencies of a county must be funded through appropriations by the board of county commissioners from the general county fund. C.R.S. §30-11-107(2)(a). The system would be funded pursuant to the intergovernmental agreement. ' One revenue source might be a special transportation sales tax authorized by statute. C.R.S. §29-2-103.5. This special tax must be submitted to the registered voters of the county for approval. C.R.S. §29-2-103.5(3)(a). Such a tax may not exceed one-half of one percent, but is exempt from the seven percent total sales tax limitation on counties. C.R.S. §29-2- 108(4). ' -8- When using revenues generated by this special sales tax, a county must issue a request for proposals from potential private contractors, and analyze the costs of a private carrier versus the costs for an in-house system. C.R.S. §29-2-103.5(2)(c). If the costs are less ' for a private carrier, a county must contract with a private carrier, and may not commence an in-house operation. C.R.S. §29-2-103.5(2)(d). Under the RFTA model, Pitkin County issued debt for the agency's use to be paid by a one percent county sales tax dedicated to transportation. Initially, the RFTA was funded through contributions by the Town of Aspen, Pitkin County, and the local ski corporation. Now the RFTA is funded through the sales tax. A similar approach might solve funding problems in Eagle County. ' Fees, fares, and property taxes may also be used to fund mass transit. Finally, UMPTA grants may be available from the Federal and State Department of Transportation. ' New Authority by Creation of a District. ' Regional Service Authority. Creation. ' Regional Service Authorities may be created pursuant to authority granted by Article XIV, § 17 of the Colorado Constitution. A Regional Service Authority must include the entire territory of at least two counties. C.R.S. §32-7-101-104. A service authority is initiated by a petition signed by five percent of the registered voters in the service area or by a resolution adopted by the majority of the counties and municipalities having territory within the proposed district. C.R.S. §32-7-105(1). ' A Regional Service Authority is run by a board of directors of five members to be elected by the qualified electors of the proposed district. C.R.S. §32-7-110. ' Function. The State Legislature has designated numerous services that may be provided by a Regional Service Authority. These services include: 1) domestic water treatment and distribution, 2) flood control, 3) sewage collection, treatment and disposal, 4) solid waste collection and disposal, 5) parks and recreation, 6) libraries, 7) fire protection, 8) hospitals, ' 9) housing, 10) weed and pest control, 11) cultural facilities, 12) local government management services, 13) public utilities, 14) jails, 15) land and soil conservation, and finally 16) ground transportation. C.R.S. §32-7-111. The Regional Service Authority may provide revenue, manage the district, acquire property, and perform other duties as required. C.R.S. §32-7-113. Additionally, the board may create a local improvement district within the service authority to facilitate the financing, construction, or improvement of facilities within a portion or portions of the service district. C.R.S. §32-7-134. ' -9- Any municipality may plan and operate a public transportation system, and any county or municipality may contract with a service authority for the planning or operation of such a system. A service authority may also exercise any additional powers that are granted to the Regional Transportation District under C.R.S. §32-9-101, et and contract with counties and municipalities for transportation services. C.R.S. §32-7-140. Funding. Funding of a Regional Service Authority is limited to property taxes, revenue bonds, contributions from government or private grants, and fees for service. C.R.S. §32-7-117 to 132. Each county participating in the service authority may be able to submit a special transportation sales tax to the district voters that would be exempt from the seven percent limitation. C.R.S. §29-2-103.5. The limitation on mill levies applies to Regional Service Authorities, but a mill levy increase can be achieved through general election in the service area. C.R.S. §32-7-118(1). ' A special taxing district may be formed within the service authority to facilitate the furnishing of services and collection of property taxes and service charges. C.R.S. §32-7-132 to 133. t Any decision to incur debt on behalf of the service authority must be submitted to the registered voters of the service authority. Bonds issued for local improvement districts under C.R.S. §32-7-135 are not considered debt under this section. C.R.S. §32-7-122. Limits. The law currently requires two entire counties to be included in a service authority. C.R.S. §32-7-131(1). Either Lake or Pitkin County are logical choices to join Eagle. If Pitkin were selected, Garfield could also logically be included. Eagle County may be able to draw on RFTA's resources in system operations for the Roaring Fork Valley. The enabling legislation might be amended to allow the creation of a Regional Service Authority which includes parts of one or more counties. Once a service authority is established in a given area, no new special district may be established within the same territory if the purpose of the special district is substantially the same as the service authority. C.R.S. §32-7-137. Mein ~~,olitan Districts. Creation. A "Metropolitan District" is a type of special district that can provide transportation services. The particular purposes of a metropolitan district must be specified in a "service plan," to be approved by voter election in the district. C.R.S. §32-1-802(1). -10- ' Function. A Metropolitan District must provide two or more distinct services from the following list: fire protection, mosquito control, parks and recreation, safety protection, sanitation, street improvement, television relay and translation, water, and transportation. C.R.S. 32-1-103(10). A special Metropolitan District for transportation would have to be coupled with one or more services from this list. A Metropolitan District is free to enter into cooperative agreements with other local governmental subdivisions. C.R.S. §32-1-1004(5). Under this scheme, transportation could be combined with parks and recreation into a single district. A Metropolitan District may only provide transportation services in the county or counties which are within the boundaries of the district. C.R.S. §32-1-1004(5). A Metropolitan District may be formed within an existing special district which provides or is authorized to provide transportation, so long as the improvements or services ' are not overlapping. C.R.S. §32-1-1004(6)(b). This would allow a "mass transit" district to overlap a "street" district. ' Funding. Boards of special districts are authorized to generate funding for the district through property taxes (C.R.S. §32-1-1201), grants (C.R.S. §32-1-1001(1)(1)), and through fees for service (C.R.S. §32-1-1001(1)(k)). ' The special district board ma create general, obligation indebtedness u to one Y p and one-half percent of the valuation for assessment of the taxable property in the special district. Voter approval is required for any debt that exceeds the one and one-half percent limit. C.R.S. §32-1-1101(2). Any increased property tax levy for the special district must also be submitted for voter approval. C.R.S. §29-1-302(1). Limits. The major limitation of the metropolitan district is the requirement that a second, ' non-overlapping, service is provided. C.R.S. §32-1-103(10). Additionally, a metropolitan district may not operate a transportation system in a city or county where the city, county, or any other political entity has entered into an intergovernmental cooperative contract to provide transportation services. C.R.S. §32-1-1004(5). No special district can be formed if its boundaries are wholly contained within the boundaries of a municipality or municipalities, except upon the adoption of a resolution of approval by the governing body of each ' municipality. C.R.S. §32-1-204.5(1). Special Statutory Districts. Creation. New authority for a transportation district could be created through special legislation by the Colorado State Legislature. C.R.S. §32-9-106. Benefits of this organization would be acustom-designed district to meet the needs of our system. -11- Two main approaches may be taken. First, other resort areas, with needs similar to ours, might be interested in jointly approaching the legislature to create more generic authority to operate transportation systems. This authority could include the ability to fund ' the district with sales tax as well as property tax, and allow only portions of entire counties to be included within the district. ' Second, the State Legislature could create a specific service district to specific specifications. This is how Metropolitan Denver's Regional Transportation District was created. This method, while initially giving us a tailor-made district, might require further legislative action as adjustments become necessary. Function. ' Certain statutory requirements apply to regional transportation districts. The special legislation for such a district outlines the district area and also provides specific authority to the board of directors for carrying out the district's needs. ' Funding. The Metropolitan Denver's Regional Transportation District is authorized to levy a uniform district sales tax not to exceed six-tenths of one percent to be approved by a district ' voter election. C.R.S. §32-9-119(2)(a). The district may also levy a variable sales tax, depending upon the level of service provided in different areas of the district, not to exceed one percent. C.R.S.§32-9-119(2)(b). The district is authorized to pursue private financing, collect service fees issue revenue bonds, and impose property taxes on commercial entities within the transportation corridor. C.R.S. §32-9-119 to 120. No general property taxes may be levied, directly or indirectly, except for the payment of any annual operation and maintenance deficit. Such a levy must not exceed one-half mill on each dollar of valuation for each assessment year. C.R.S.§32-9-120. BUSINESS AND MARK i iNG COOPERATION ' Business Im.,.~.: cement Districts. Creation. ' Within a municipality, a business improvement district may be created to fund business development and marketing. C.R.S. §31-25-1201 et sec . Business improvement districts are initiated by a petition signed by persons who own real or personal property ' amounting to 50 percent or more of the total assessed property value for the district. C.R.S. §31-25-1205. ' Function. The Business District's powers include authority for planning, construction and maintenance of improvements, business promotion, security, and design assistance. ' -12- Funding. Property tax levies are authorized if the initial petition specifies the amount of such ' a tax. If the petition does not specify a tax levy, an election must be held in the district to authorize the tax. C.R.S. §31-25-1215. ' Limits. No similar authority exists for creating a Business Improvement District within the unincorporated areas of the County. County and Municipality Devel~.,...ent Revenue Bond Act. Creation. The "County and Municipality Development Revenue Bond Act" allows local ' governments to: finance, acquire,. own, lease, improve, and dispose of properties to the end ' that such counties and municipalities may be able to promote industry and develop trade or other economic activity by inducing profit or nonprofit corporations, federal governmental offices, hospitals, and agncultural, manufacturing, industrial, commercial, or business enterprises to locate, ' expand or remain in this state. C.R.S. §29-3-102(1). Function. ' Local governments may chose to execute the provisions of this act individually or, alternatively, any county or municipality may delegate, by resolution or by ordinance, authority to any other county or municipality to act on its behalf in the financing, refinancing, acquisition, leasing, ownership, improvement, and disposal of projects. C.R.S. §29-3-104(2). Thus, intergovernmental cooperation is possible if concerns over the repayment of the obligation can be adequately addressed. Funding. This Act authorizes financing through special, limited obligation bonds to achieve ' the goals of encouraging economic activity. C.R.S. §29-3-105(1). The total dollar amount of tax-exempt private activity bonds that the county may issue is allocated from a statewide ceiling on these bonds. C.R.S. §24-32-1706. Bonds issued under this Act are payable only out of project revenues, and do not create "debt" for the city or county. Allardice v. Adams County, 476 P.2d 982 (Colo. 1970). No tax levies are authorized for financing acquisition of properties for manufacturing or industrial enterprises. -13- t Limits. ' Significant limits are imposed by the Internal Revenue Service for tax exempt status. The local government must apply for part of the allocation made to the state. ' Business Tax Incentives. ' Creation. A county is authorized to negotiate a tax incentive with any taxpayer who establishes a new business facility in the city or county. C.R.S. §30-11-123(1). A county may also negotiate for an incentive payment with any taxpayer who expands a facility in such a way that the expansion constitutes anew facility. ' Function. The purpose of the business tax incentive is to promote new businesses and to ' initiate expansion of existing businesses in the city or county. Limits. ' A Business tax incentive may not exceed 50 percent of the amount of taxes levied by the county upon the taxable personal property located at or within the new business facility. The same tax limitation applies to expanded facilities. C.R.S. §30-11-123(2). This ' statute is scheduled to expire in January, 1995. Ent~.~ use Zones. ' Creation. A county, municipality, or a group of local governments may propose an area as an "enterprise zone" for the purposes of encouraging economic activity. C.R.S. §39-30-103. A ' proposed ent~~~,~~se zone must have a population of 50,000 or less, and qualify under at least one of several listed economic distress criteria. Id. The Town of Gypsum and certain areas adjacent to the Eagle County Regional Airport are within an enterprise zone. t Function. Enterprise zones provide significant incentives for businesses including triple ' investment tax credit exemption from state income tax. New businesses can earn tax credits and refunds up to $500 per employee. Companies purchasing machinery and equipment for use in enterprise zones may be exempt from sales tax or use tax on such purchases. Anew business facility owner may also negotiate for a property tax refund equal to the amount of any increase in property taxes resulting from the improvement. ' Businesses that qualify under this Act are free to negotiate with a city or county to have that city or county refund the incremental increase in sales tax due to the increased valuation of the businesses property. C.R.S. §39-30-107.5(1). A qualified business may also ' negotiate for a refund of sales tax levied by the city or county on purchases of equipment, machinery, machine tools, or supplies used in the taxpayer's business in the enterprise zone. C.R.S. §39-30-107.5(2}; see also,"Economic Development Incentives for Colorado ' Municipalities," Paul D. Godec, 19 Colo. Law. 239 (1990). -14- ' Funding. The local impact of this tax incentive scheme is potentially quite low since most of the tax benefits come from state sources. Any initial refund of local sales or property tax ' revenues should be offset with the corresponding long term gains provided by the new facility. Limits. ' At the present time, all twelve enterprise zones authorized by statute exist. The legislature would have to be petitioned to authorize any additional enterprise zones. See. "Economic Development Incentives for Colorado Municipalities," Paul D. Godec, 19 Colo. ' Law 239 (1990). ' Downtown Development Authorities. Creation. ' Municipalities are authorized to create, by resolution, "downtown development authorities" in order to "halt or prevent deterioration of property values or structures within central business districts, [or to] halt the growth of blighted areas within such districts..." ' C.R.S. §31-25-801. A special municipal election is required to form a downtown development authority. C.R.S. §31-25-804(1). Function. ' A development board has the power to create long-range plans for the development of the downtown area, and actually undertake development with approval of the municipality. C.R.S.§31-25-807. ' Funding. The development district may issue bonds payable from revenues or previously ' authorized taxes. C.R.S. §31-25-809. A downtown development authority resolution must state any proposed property tax or sales tax levy. This resolution must be submitted for voter approval. C.R.S.§31-25-804. ' Limits. No similar authority for downtown development authorities exists for counties or ' intergovernmental associations. ' LodQin~ Tax Revenues Creation. ' The board of county commissioners of each county may levy a county lodging tax, not to exceed two percent, on rooms and accommodations. C.R.S. §30-11-107.5(1). The board must, by resolution, approve a proposal for the county lodging tax and then submit the t proposal to a special election by the voters of the unincorporated areas of the county and any municipalities that are subject to the tax. C.R.S. §30-11-107.5(3)(a). -15- Function. Funds derived from the county lodging tax are to be used only to advertise and market tourism, reimburse election costs, and construct tourist information centers. No other capital expenditures are authorized. C.R.S. §30-11-107.5(4)(a). Counties and municipalities are free to cooperate in creating county-wide uniform lodging takes with voluntary abandonment of municipal lodging ordinances. C.R.S. §30-11-107.5(c)(5). Funding. Voter approval is required in the county prior to imposing any lodging tax. C.R.S. §30-11-107.5(3)(x). ' Limits. The county lodging tax does not apply within any municipality that has already ' levied a municipal lodging tax. -16- xe~ . i~ ( ~r~ JCieavev ur1, ~t) 8 as ~ ~ ~d ~e~ .o~~ ~f~ ~y~.e~c~ i°a~3 ,cam cv ~.~C v a..-zc~/' ~,Q.~ Leo-u~i~ s _ ~~/~i ~iL~ Ovi-t~cr ~o2d re~~Af~°> rl0 ~e~ ~u ~ :'XUlC~ ~8-~ .NUJ ~Y~.B-~LP ,rLQ/- v,°C! ~l c. -.~~~2~ ~ .__/~~%c~cJ _ ~ ~ ~ ~ a ~2G~ r / ` Y~z~ ~~.o~Gva~ ~ ~o a~i ~ .B. C~> .-~-~..~e o~ ~ .moo ~ - - - ~ ~ ~-o ~„o ~ off. ~4 .~~y,..~,1.~ ct~~~ X~ _ . _ ~ w~ ~ ~ ~ ~ ll/ ~ f _ ~ U ` _ _ ~ . . . _ %~1 ~Gth.t~ --cam. SP _ _ . ~ V 9 r J ~.~Z^'". ~`~KJ Jk-C.~ N ~JGl1L.C~C~ ^ry _ _ _ _ ____~~.a_____ GzaJ ~ : • _ e _ _ _ _ _ _ . - o _ . . _ . 0~~~ _ . _ - ~ U ` G~~n~r] o?DOO Q~~~ n ~Ga-~-~J .~lrhU a a~ .,ems w ~i® _ ~ _ _ _ ~c~~ 70.4'"" , . ~ c~ ~`z`-~ ~ ~ _ ~l'`rc~ ~ ~ a ~ /°art~ ~ ~ c~ ru~.c~ r TOWN OF VAIL MEMORANDUM TO: Town Council Members FROM: Steve Thompson DATE: August 20, 1992 RE: Budget Meeting Schedule Enclosed is a copy of the 1993 budget meeting schedule. Please let me know if you have any questions. TOWN OF VAIL 1993 BUDGET TOWN COUNCIL MEETING SCHEDULE THURSDAY, SEPTEMBER 17. 1992 Council Chambers 6:30 P.M. 1993 Budget Overview • The Town's Fund System • 1993 Revenue Projections • 1993 Expenditure Budget • Employee Compensation • Future Budgeting 8:45 P.M. Community Relations TUESDAY, SEPTEMBER 22, 1992 Council Chambers 12:00 P. M. Work Session Items 1:00 P.M. Municipal Court 1:30 P. M. Contribution Requests THURSDAY. SEPTEMBER 24, 1992 Council Chambers 6:30 P.M. Community Relations 7:30 P.M. Fire 8:30 P.M. Town Officials TUESDAY. SEPTEMBER 29. 1992 Council Chambers 12:00 P.M. Work Session Items 1:00 P.M. Public Works/Transportation/Heavy Equipment Fund 4:00 P. M. Police 5:00 P.M. Administrative Services THURSDAY. OCTOBER 1. 1992 Council Chambers 6:30 P.M. Community Development 7:30 P. M. Library 8:30 P.M. Special Events, Insurance Real Estate Transfer Tax Fund Debt Service Fund Lease/Purchase Schedule Conservation Trust Fund Lionshead Mall Assessment District Fund Marketing Fund ~unte of the Day set~ring Eagle eat><nty since 1<asx . Tada 's 'Veather 'At least I still have ` the seeds and the ` $1.76 for theseeds.' - [.ori Cotton of Nature's • • t Providers,. who was tke victim of a con-man (See ~ Pertly CIOUdy, story on Page 3), , highs In the 80s seq Page 42 for /orecasf ' 1 eN THE NEws Gillett files ersonal bankruptcy L p NATION ~ By Randy Wyrlck Gillett said that for at least the Day sled writer next four years, he worked solely ' r for his four major personal George Gillett filed personal creditors, who he refused to name. bankruptcy Thursday, ending "Every penny of my after-tax in- ~ a' months of speculation about his come goes to them;' he said. -•-=I',,ry precarious financial status. ^There are no hidden vests, no - ' Gillett's attorneys filed ~ hidden money. I've lost everyth- ' - ,,h H r~trf~lt _ bankruptcy papers in U.S. ing " f t ~ , r~ Bankuptcy Court in Denver at 4:40 p.m. yesterday. The filing was Gillen [old the Rotarians he had made after the court's cashier's submiUCd a plan to repay his t - ; ~ creditors, and three of those four f . ti " , office was closed for the day, so no agreed The fourth, however, was t, r~"b, ~ ~ details regarding Gillett's assets ' z~t. waffling after initially agrceing to and debts were available. the tan. ~ ( 'r, : Gillet[ was no[ available Cor p ' ` ~ The apparent failure to reach an .,`i .FA's 'comment Thursday, but did agreement with Utat fourth creditor publicly talk about filing earlier This finally forced GiIIeU to file personal Investigators check for s w~k• banlwptcy yesterday. tampering In Amtrak a ~x' ~ If you read somewhere that I ..Because I'm so high profile, the declazed personal bankruptcy, creditor felt it would be better for Crash robe ~ ~ ~ a please know that I fought the good p -16 - x me to declare bankruptcy, rather • ~ y fight and didn't succeed," he told Archaeolo iSts t'" the Vail-Eagle Valley Rotary Club. ~ pay off the debts;'GiIIeU said. g "I did the best I could: ' "I wanted to pay off everything, studying remains of - Via°` Gillett said his financial woes and with the successful reorganiza- man from first Century stem from pouring personal money non of GHI, I felt I could probably burial cave - 20 ,'fin { .into SCI, the holding company of do it." ' y nine television stations across the GilleU said the notion boggled vt'^ ,country, Late last week, SCI missed some of the finest financial minds ~ ` ~ , a $140 million bond payment. ar,.. rte latows. ' V LJ - VeII Rely r Bendy Wynaie _ ' "I don't tmderstand it, the finan- "I am where I.am," Gillett told cial officers in my companies don't tJte group, "I'm trying w do the understand it, even the president of Santana George Gillett, pictured here speaking before the Vail-Eagle Val ;right thing, but it's difficult.... This the bank where I borrowed the :.teddy to ley Rotary Club this week,. filed for personal bankruptcy, Wed ;has been a stressful time ,frv~the money doesn't understand it," he 'xock out .+pf , nesday. , Gilletthousehotd." said. at Ford ~ Baker~,.~.leaves~` ost 'Dints GOP lined theater in p Vail Bush as cam ai n chief up behind -page6 p g Phillips SPORTS WASHINGTON (AP) - Presi- Deputy Secretary of State Baker's job change parallels one dent Bush named James A. Baker Lawrence Eaglebttrger, a widely > in 1988, when he quit as Treasury By Cara DeGette III, his longtime friend and<' respected career diplomat and ; secretary to manage Bush's cam- oaN step wd~er , * ' troubleshooter, to be his chief of protege ofx Henry Kissinger; will paign. Earlier, he had been Presi- ~ t ~ tilA;` ~ • v ~ staff Thursday in a shakeup desig- serve as acting; secretary of state, ~ dent Reagan's chief of staff, but in With lightning flash speed, a narrower version than his new job ~ Eagle County Republicans ned to energize his lagging raelce- Bush said. have endorsed Johnnelte Phillips don campaign and end_tnonths of The president praised Baker's vein be- as their new District 2 county - White House drift ~ foreign-policy accomplishments The long-expected move was commissioner candidate. Baker's resignation as secretary but said he also needed his _ widely seen as an effort by Bush to philli s who has served as of state tn'take on a largely political "counsel and assistance as I seek a regain control of his campaign and p reverse his slide in the Its. county clerk and recorder Cor the rescue mission drew praise from mandate" for a second term. po ast 14 ears, was unanimousl Republicans. But Democrats The changes take effect Aug. 23, The change came as a new poll P y y , selected after a four-member Bud 4Man-Volleyball ridiculed it as an act of desperation. right after the Republican National - by ABC=Washington Post - vacancy board interviewed fn- brings Olympians to Baker himself ..,.,..~..d w have Convention -,and the day before showed the president trailing terested applicants Thursday, mixed feelings on his latest job the next round of Middle East Democrat Bill Clinton by 26 per- Avon this weekend _ ~ Baia county Republican switch, his voice quivering as he peace talks arc due to resume ing tentage points. secretary Amber Blecker. told an 'auditorium full of State Washington. Baker, 62, is one of Bush's best The Republicans were forced WORLD: Sniper kills Deparunent employees it was "one Democrats praised Baker- but friends, their relationship dating ABC newsman -27 of the most difficult decisions of criddized the b shift. back to the early 1960s in Houston, to scramble for a replacement af- 'p when Bush was an oil man and ter Eric Afieldt dropped his bid my life." "1 hope i[ doesn't hurt the Mid- for the seat last week. Affeldt" He will displace Samuel Skinner, die East peace process," said Baker a lawyer. Baker has been in- decided instead to became I I t t l who took the staff chief's post just Demceratic nominee Bill Clinton. volved in every one of Bush's cam- ai ns as well as in residential finance director for KSL En- last December in an earlier effort His running mate, Tennessee Sen. p 8 p terprises, a Vail-based resort ac- Calendaz 40 by gush to impose order at the Al Gore, called the change "a sign campaigns pf Reagan and Gerald Classifieds 31 "White House. Bush said Skinner of extraordinary political panic." Ford. ~quisition company. Weather 42 will become general chairman of Said Democratic party chief Ron "He's the sort of man you want She "was the best qualified, has tremendous"experience in Business 43 the Republican National Commit- Brown: "Taking James Baker off on yottr team," Bush said in an-.y,:.~ county, has the trust of the News Briefs 2 tee. IarBelY an advisory post. his post as secretary of state to sal- Honoring the appointment. people and has no conflict of in- Opinion 51 In addition, Clayton Yeuuer, vage a troubled and directionless It was cleaz to everyone that ' terest," Blecker said. Town Talk 4 Bush's domestic policy counselor campaign reveals just _ how Baker would' not just be on the "She would not be represent- Scoreboard 50 e'ho earlier served as agriculttue desperate President Bush and the team -but managing it. ing a major grbup that would secretary and party chairman, is Republican Party really are." come before the commission, expected to leave soon, said a But Rep. Henry Hyde, R-Ill., See related stories, Pages 21, 1 w~c neae 1 wh~rP Hnnse official sveakin¢ only called the overhaul "smart, not Plnse tee PhilGp+pge 3 „ , 3 + voice o the Rock Mountain Empnire Rockies Edition / ~5 cents f y Y : 35 cents in Designated Areas ~ ~ca4+r~`~ a. `w:=-'3.'°'~e4C ."~a~~.b -~s`ti. ~r..:.7rt r. a,^- _ «'~ir4_L-&I+~, ~:Xr~4r~>~>ma~ ;p aG>>;~x.ti~F-. -Y.c,.".w.:'i..i; ~$1f~rfai;~;:_.... .man-0. - ,jig - - kIl9PC~n'~§L~~'~~ tlTI~4~X'~~~9~~ <l ~,i'. ~J~b~ ~r ~ . P~rtey sunny High i36 f~ ~ ;.Auqust 15'; 1992- ~ , - , _ „ _ . _y,-.. - k . - ~~~le~t mine Y p 11~ett ~ .~w n a~~e- ti _ . y,* p'~~ . ~ : un1 ed ~n~o ~~ms~ p By Drew Elder Lett s attorney, Craig Christensen. i special 1o The garner Post Gillett's .total bank debt is $43.9 mil- GILLETT from Page 1A C7~QRCsE ~7~~.~rETT Listing a whopping $66.2 million in lion representing two-thirds of-'his to- liabilities on assets of $18.4 million While it was a painful decision, tal debt. Some of his biggest bank cred- ¦ George Gillett filed personal- George Gillett's bankruptcy filing itors are Wells Fargo,. Bank of San it was nevertheless a necessary .bankruptcy on Thursday, listing shows that he spent a lot more time Diego, owed $14.2 million;-Citibank of tne, he said. $gg.2 million in liabilities on .withdrawing than depositing money in New York owed $3.:4 million; and Gillett -added that he will have $1 i3.4 million in assets. recent years. Third National Banlc, lyashville; ;Tenn., no more comment on his personal ¦ $43.9,million of the debt is His largest creditor, Boston Safe De- owed $1.4 million. ~ financial situation. awed to banks; including Bas- The bankruptcy documents show ton Safe Deposit & Trust Co., ; posit and Trust Co., loaned him $22.5 ,Banks and creditors oont~cted had ghat Gillett put enormous amounts .Wells Fargo Bank, and Citi- million on his signature and $3.5 mil- no comment on the loags roierring all bank. lion in collateral: Gillett's home, which questions to Gillett and,k~is gt~orneys. of his own monies into his eompa- o GiUett's assets include: a already was mortgaged, and another 2 Hies to keep them afloat before $5.2 million car collection, $10:1 pieoe of;property in Vail. Gillett issued a statement yesterday Gillett' Holdings Inc. filed for saying he was soxry,zahe,c~pttjcin't_~each Cha ter 11 bankru tc rotection million in stocks, and $4.2 mil- P P Y P lion debts owed him. The socotid mortgage on the home an agreement with hi ,credi.tolrs and June 25 1991. was secured "for business and invest- was forced to file for ~hapter ,'j-bank- The: remainder of Gillett's debt menu uses;" including refinancing of~ .xuptcy. is mostly .in the form of personal of which is a $9.8 million loan to prlr~^ debt and to cover expenses at Gil lett's?cattle ranches., according to Gil Please see GILLETT on 18~-,° l~uarantees' to creditors for his Peck Foods of Milwaukee, Wis., Icoxripanies, including $3.8 million whose debt currently is being re- ~uuo.~a. tx111C1,1, $ ~~ner personas assets Bro~idcasting of Michigan, and $3 include: $589,000 in art objects in- s~illion for Wausau Financial eluding a Remington sculpture, ~o~p. of Wisconsin. $150,000 to $300,000 in other per-' ~`350,OpQ promissory note sonal property, $17,000 worth of silverware -and three vehicles Qther debt, includes a $350,000 worth $24,000. prorr~ssory note to Gillett Hold- Gillett is not without income. He ings : tasidi8ry Packerland Fack- will retain his position as the ~ ing C'o. of Green Bay, Wis., and chairman of Gillett Holdings and manlt..o~4sr small personal loans SCI Television Inc., and be paid $3 . and bills. _ million in annual salary. Gillett's assets include acollet- His personal bankruptcy comes Trion 4i? ~nttque and exotic cars val- just 10 days after his Gillett Hold ued at' ~l~out $5.2 million, but the ings received approval for its reor=, car cohettion already has been ganization under Chapter 11. turned over to` Wells Fargo Bank to help cleax some of $14.2 million. Liquidation of all assets awed there: Under Chapter ~ 7 of the bank- ` " Most of Gillett's other assets are ruptcy code, Gillett will be requir- - olosely tied to businesses he has ed to liquidate all of his assets to 1?eeti involved with, including $10.1 pay off his 103 creditors. mullion in'stoeks, $4.6 million in His statement skid 'yesterday: receivables, more than $800,000 in "After hundreds of hours and al- 11 hank accounts, most of it al- most two years of meetings, dis- . ready pledged to creditors, and cussions and negotiations in an at- $374,000 in life insurance. tempt to resolve my personal `;:Gillett actually has $30:3 million financial situation, I am y to ln'notes receivable, but only;$4,fi say. that the various pa;~tiss in- rlnillion are.not alrea4iy pledged ro ;valved w~ren'~"o,~i~t',~eaCh ~sat- creditors. isfacto~y resolut,~~n. , Nearly..~ll of the receivables are "My focus :can now return to the iii the form of'loans'`'Gillett made ~ future nod bacl~,~tuz~ what I do tq his own companies, the largest ..best," ~le°added: .4 ~ TIPSLINE: TOV's eye on VA, OK Someone has to watch them, and it something new is harr;,..ing with VA might as well be the mighty Town of and (George) Gillett. I guess someone Vail, at least according to our has to watch them and most of us don't TIPSLINERS. have the time." Last week we asked our faithful • "Vail should watch VA but it readers what they thought about the should not take it over. The worst thing TOV's big dollaz in the world would watch over Vail <~.::~::>::sk•:::<;:::::•:^: ~:::•:::;:::,;;;~~;r>r.;;<x4::::>..~;.;>,~~.;~.N be a government Associates, which run ski area with ' ~ Vail s staff runnin i chan in g s thin Yo 1 s. u cou d g wnershi and o P P ki n ss um r 1 our be r h' 1 de i ea s • be o rn r o um 2 r Most callers f=•5s.:..::::..«::>::~.•:.::::r..::.:..:.:. ~:;.~:....:r::~: what ever it is answered with a ratin oodb e " ~ resounding YES; that Vail Associates g g Y should be closely watched over. There • "I work for Vail Associates and were, however, several callers who everything seems OK from our corner. I thought that the town has no business really don't think it's any of the town's looking into Vail Associates' business. business what happens with Vail. It's a Please remember when reading this Private business. No one is going to let column that it is not a scientific survey this mountain sink into the sea. Every but rather the opinions of our readers. one in the damn town is so afraid of Further, due to limited space, the Times change. If there wasn't change, Vail cannot always run all comments would still be a sheep pasture." received. • "I have read everything printed For more on what our readers about Vail Associate's bankruptcy and thought about Vail's watch over Vail Gillett's bankruptcy and I have just one Associates, please read on. thing to say to (the Town of) Vail... • "I think the Town of Vail should GOOD LUCK! This is the most look into Vail Associates' future impact. confusing thing I've ever tried to I really think they ought to give some understand and hell, I work for the consideration to basically taking it over. company. From our point of view, if we Maybe the Town of Vail can do a better get better pay, better benefits and yeaz- job in providing that type of recreation round work, we could give a what as well as providing a more secure happens w the executives and future for those who work for Vail bankruptcy." Associates." •After making $2.3 billion into • "There have been surprises with $600million it behooves the Vail town this bankruptcy every week it seems council as to whom they can trust. Every like. Why should we trust them now? I sales pitch from Vail Associates since think the Town of Vail, Avon and the going into bankruptcy, has proven to be county should appoint people to keep an inaccurate. As to the effect on Vail eye on VA and the staff. If we let the Associates of the bankruptcy action. In guard down, who knows what surprises bankrptcy no on knows what the judge's await us." final decision will be and therefore the • "Vail Mountain and Beaver Creek town of Vail is the only entity with both Mountain are the lifeblood of this the resources and the public interest of valley; screw them up and we're the community at heart, so it must be screwed. Yeah, I have no problem with the one to help protect us if necessary. folks keeping an eye on things. And I'll Whenever you have Cazl Icahn, Leon tell you one thing, if the Town of Vail is Black and George Gillett on one side of spending our tax dollars on this, they an issue someone must be looking after had better let us in on what they find. the public interest of the more than We should demand it if they don't." 8>000 citizens who have every dime • "I really don't know what to think invested in the success of Vail anymore. It seems like every day Associates. _ a s~~ { ~ ~s®n,Froze . .a , s ~3~ . _ _ - ~ _ - : x: ~ ~r .r _ Pourv® ~~.DO 10 Pound Bag for X3.90 r • ~°°QG ~oiorado Peaches `E ~ ~ o Q o Premium Quality o~ o s a oar-~ r eerce. rie.,+m! ~r:: Pound Lug PER 99 Pourv® ~10 PLU # 624 1 1 KC 30194-150 1 1 1 ~ r ~ 1 i"''._~r vINGS 1 1 = 1 1 1 ~ 1 - ~ ~ ~ ~ ~ ~ ~ti ~ ~ ¦ • Page Two GET A COLLEGE DEGREE - - - BAPTIST CHURCH THROUGH CHANNEL 23~ PRAISES CHANNEL 23 The final sentence of the Channel 23 / Vail Valley Community In March of this yearPastor Benny Television (VVCTV) mission statement reads: "WCTV will provide Clark: of the Vail/Beaver>~Creek Baptist education and information to help improve the quality of life in the Church approached'Channel 23 Vail Valley." with the idea of videotaptrig his. . The April 15th, 1992 addition of Mind Extension University (ME/U) to its Sunday morning worship service ai' programming line-up has helped Channel 23 .continue to meet its the Beaver Creek'Chapel. ' 'Every week?" we' asked, explaining mission.. to Benny that, as a community ME/U is the brainchild of Glenn R. Jones, CEO of Jones Intercable, access station,.we rely on volunteers Inc. ,whose dream is to "make all America a school" b brin rn the to produce the majority of Channel y g~ g 23's programming; Undaunted, classroom to the student instead of the student to the classroom. Benny replied yes; and set out to find Channel 23 is airing ME/U's complete MBA program from Colorado congregation members willing to State University in Fort Collins and Bachelor's Degree in Management become community television program from the University of Maryland. Courses for both programs producers. are televised between the hours of midnight to eight in the morning, Four months Idter, Benny's Baptist seven days a week, and are designed to be videotaped by Church service is still airing regularly students so they may view classes according to their own schedules and in fact, his volunteers have not and study needs. missed videotaping a single week! Benny sc5ys the response to the Steve Miller, President of the VVCTV Board of Directors feels that church's>broadcast has been very ME/U will not just benefit individuals, but the community as a whole; positive : , , ipeople stop him on the "ME7U can be used as a marketing tool for local businesses who are streettb>ask about the church, continually searching for good, year-round employees. Given the newcomers are attending services option of continuing their education through a program like ME/U, after Vleuiing the television coverage and families who miss Sunday's more employees -may stay in the Valley affer the tiffs shut down." service watch it during the week. So, set your VCR's (or switch on Channel 23 if you're an insomniac) to Chortnet 23 says thanks to Benny et an idea of what ME/U is all about. For additional information on and'hiscongregotion for taking g adVpntage of community access courses, schedules and registration, call ME/U at 1-800-777-MIND. television! COMMUNITY PRODUCER PROFILES Letting the Freak Flag Fly Growing up in Pueblo, Colorado, home of the state mental institution, Annah DeLuca , Scully discovered that weirdness was contagious. Anna infuriated her superiors throughout her formative years with tricks that would startle and annoy. Little did they - all know that Annah was doing more than just begging for attention; she was groveling for it. Thus, began her evolutionary voyage toward the studios of Channel 23. In 1989, Annah met fellow mental-patient-candidate, Josh Hall, and found a home with Channel 23's comedy show, ALTITUDE SICKNESS. Much to the embarrassment of her family, Annah created Moline Pucket, star of "Domestic Engineering", amini-show geared toward tacky housewives. Appearing in every episode of ALTITUDE SICKNESS, Moline has demonstrated cooking chicken on the manifold of a Ford Pickup and combining housework and exercise in "Choreobics". Why, she's even invited lonely and ° ' neglected housewives to indulge in her "All Male Nudey Trailer Park Playboy Review". F "She's not with me. I've never seen that woman before in my life", Annah's husband, , Mark, has been heard to say when approached by those who recognize her. Her young, yet perceptive children seem confused more than entertained by their mother's work, but that doesn't deter Annah. She plans to keep on truckin' with Channel 23 and ALTITUDE SICKNESS because, as she says with a plunger in her grasp, "It is the cracked Annah DeLuca Scully "AKA: Moline" ones that let the light shine through". • vaii ~/d,11ey ur,~ty Comm ~[eie- Issue Number Two Summer 1992 CHANNEL Z3°S WAYNE°S WORLD WEEKEND . ' s A °°SCHWA-WINGIN°°° TIMES e The morning of May 2nd, 1992. It was Contestants in Channel 23's first annual quiet in the Channel 23 studios. It was (and last, unless Paramount comes out ,r ~ not dark and stormy outside. with a sequel) wrote and performed ' ? ' original scripts and were judged on the ` Suddenly, someone yelled ACTION! the basis of "mannerisms", "•rrmost-excellent t:4 cameras rolled, the judges took pen-in- vocabulary", and "party-on-biance" by ,r, hand, the cassette deck was switched anot-so-distinguished panel of experts. x.~ on ...and the competition began! Prizes for the intense competition were provided by Paddy's, Cascade Village - Two local youngsters, Wade Phillips and Theatre, Lionshead Miniature Golf and Tanner Miller - clad in silly wigs, playing Alpine Video and Vending. "Excellent hair dudes" air guitar and yes, air drumsticks, began swaying to the beat of Queen's ...And even though Wade and Tanner "Bohemian Rhapsody". In not-so-perfect were most-excellent impersonators, unison, Wade and Tanner lip-synced the Robbie Miller and Brian Bevin took top words in an effort to convince the honors as the "schwa-wingin-ist" Wayne judges that THEY were the Wayne and and Garth in Eagle County! (at least on OHHHHHHHH Garth incarnate ...NOT! May 2nd). Party on N00000000000~ THE D I RECTOR,$ on domestic violence in Eagle THEY~RRRRRRE BAAAAACK~ County. Our staff -myself and Josh HaII, Sfudio Manager -cover Yes, ALTITUDE SICKNESS, the disease numerous community events and that everyone is trying to catch has -a CHAIR meetings that air on Channel 23. In done it again! For the second year in addition, Josh and I oversee the a row, the Channel 23 comedy show By Jeane Noe, production of our "series programs"; has made the finals of the Hometown Director WCN NAIL VALLEY SUNDAY, SOFTBALL USA Video Festival! Now in its 15th GAME OF THE WEEK, BMHS HUSKY year, the Festival is the oldest and If you've been FOOTBALL, THE TOWN SKI RACE largest video competition honoring in the Vail SERIES, ALTITUDE SICKNESS, TOWN programs produced for the access or Valley for even COUNCIL MEETINGS and POLITICAL local organization chanhels on Cable a short amount FORUMS. N systems. of time, you're probably aware of the plethora of television stations Both the staff and Board of Directors Last year, ALTITUDE SICKNESS, a 30- serving arelatively small number of of WCN are committed to keeping minute comedy show produced by people. How do we all co-exist? the Channel 23 airwaves available Josh Hall and a number of local to the public at no charge to its comedians (and comediennes), took Channel 23/Nail Valley Community users. Funding from the Towns of first in the Original Entertainment Television (WCN) occupies a Vail, Avon and Minturn provide for Series category. Donning his specific niche of the TV market - as a the majority of our operating producer ascot and sunglasses, Josh Community Access Station, we are budget; grants, membership fees flew to Portland, Oregon to accept the only entity that functions as a and sponsorship of our series the award during a televised non-profit organization. The majority programs by local businesses ceremony honoring the winners. of our programming is produced by provide some of the additional funds volunteers (and yes, sometimes it's needed to run the station. Will Josh need to learn to tie his ascot apparent; but that's the beauty of all over again for this year's access television). Individuals, As you can see, the main theme presentation? Will ALTITUDE SICKNESS groups, schools and other non-profit consistent throughout all Channel 23 once again take top honors? Josh organizations have all produced programming is community and his troupe feel that with shows on everything from out-of- involvement. We offer an electronic everyone's good wishes and a lot of bounds skiing to a scientific study of soapbox pf sorts - an opportunity for bribery money, they may be able to the Eagle Riverto a panel discussion the public to see and be seen! swing the vote of the ex-Sovietjudge. Cross your fingers. 5 ° ~ ~Pd ~~oy~y • rma a a° ~G~~ ~ym~~~ ~m~OS Page Three CHANNEL Z3 SERVES AS EDUCATIONAL ACCESS TV Too! Ah, the sounds emanating from the wide variety of school activities that their studies of the Eagle River on Control Room at Channel 23's studio... would air on Channel 23. videotape. One month, and many "This is cool!°, °Let ME do the editing" trips-down-muddy-riverbanks-and- and "Who's going to Subway for through-soggy-fields later, six groups of sandwiches?" students completed their videotaped It's been a busy year at Channel 23 in projects (and just in time as they graduated the following day!) The final terms of our work with local schools; a . ~ project entitled "The Eagle River From year in which students and teachers " Start To Finish" will air periodically alike have used access television to ~ # w throughout the summer on Channel 23. show the community what's happening ~ in the education world. - ~ ~ W ~ Bernell Bartholomew,. Edwards , ; . BMHS irls basketball coach, Rob ~ ~ Elementary School art teacher, is knee- g ~ t deep in the documentation of an Wangerin, organized a group of ~ ~ _ Eagle County historical mural project students to videotape, commentate r ahd edit all 1991-92 varsity games,. both ~ ~ - her students began creating last spring. at home and on the road - uite a g/ ~ With Channel 23 staff support, each q stage of the process was captured on feat, considering a total of 21 games ~Dr ~ videotape: from a presentation by aired on Channel 23 from early '7s ~ a~ local historian, Alan Nottingham and a November through the first part of / March! Kudos to Brendan Galla her, 1% Pj~ visit to the Calhoun Ranch in Lake g ~ ~t Creek to designing the mural layout to Justyne Scrima, Ashley Gelvin, Freddie Pena, Shaun Brndiar, Jackie Henry, painting and firing the tiles to the Janelle Johnson, Nick Dooher, Casey Vail Mountain School Senior, Jed official unveiling (to take place in late Cunt' and Tom Backhus (an "older" Gottlieb, approached Channel 23 for August). Individual interviews with student) for their production help! assistance with his Senior Project - a students on what they learned from the translation of original poetry onto project will be included on the finished During his tenure as our intern, Brendan videotape. Starting from scratch with tape scheduled to air on Channel 23 in Gallagher covered a number of school no knowledge of video production, September. events and produced "Hump Day Jed experimented with lighting, AND IN THE WORKS FOR NEXT YEAR . News" - a weekly video update of camera angles and special effects in A possible BMHS audio/video class student council activities (and silly news an attempt to combine two unrelated forms of art. And while Jed tans to utilizing Channel 23's studio A "video stories) -aired via Battle Mountain's p classroom television sets. Perhaps pursue poetry first and video second, yearbook" produced by the students .Brendan's greatest contribution to both WE think he mayjust be the next ConQ'gnuaf oln of Channel 23's Internshi the school and Channel 23 was George Lucas! p planting the idea of a Battle Mountain Program. One local junior or senior will Audio /Video Club. The club, which Channel 23 answered the request of be paid to learn the ins-and-0uts of Brendan hopes to help solidify next fall, BMHS science teacher, Mike King, to running a TV station -great hands-on would oversee the videotaping of a help his senior biology class document experience for a high school student! Disconnect here r------------------------------------------------------------------------------------------------~ MEMBERSHIP IN VVCTV~CHANNEL Z3 HAS ITS PRIVILEGES . ~ Although we can't supply you with unlimited credit and a plastic card, we can guarantee that your i ~ donation will ensure continuous community -oriented programming on Channel 23. Financial support is ~ needed for equipment upkeep and replacement, staff to oversee completion of programs produced by i local volunteers, operation of educational and training programs ...and new blades for the Channel 23 ~ helicopter Qust kidding). ; i ~ ~ ~ ~ ? S500 + =Executive Producer ~ i ~ i ~ ? S250 - 499 =Director Name ~ i i ? S100 - 249 =Big-Time Agent ~ i ~ ? S25-99 =Producer Address i i i ? S1-24 = Videographer City, State, Zip ~ ~ ? I cannot contribute but would like ~ r Phone (optionaD ~ i to volunteer. Please contact me. ~ Mail to: VVCTV • P.O. Box 5600 . Avon, CO 81620 i L--------------------------------~___~-----------.e________________------__________________~______J r, Page Four WORKSHOP COMING TO A TUBE NEAR YOU . ' SOFTBALL GAME OF THE WEEK ALERT. • Fast action and lively commentary from each week of the Vail Recreation -~i • District softball league season. Check local newspapers or Channel 23's ~1a~: on-air schedule for weekly listings. If you have ever had the slightest inkling to try your hand VAIL VALLEY SUNDAY at video production ..read on. Channel 23's LIVE! talk show now in its sixth straight season! Great stay-in- Channel 23's monthly bed-on-Sunday-morning entertainment! Summer season shows continue orientation workshops teach through August. the basics of television EAGLE COUNTY„HISTOFi!CAL DOCUMENTARY production -camera and A joint venture between Channel 23 and the Eagle County Historical lighting techniques, audio Society. Featuring the county's historians and oldest families, volunteers equipment selection, planning are needed for this on-going project. Call 949-5657 if you'd like to help. a production from start to finish . ..and how to wear dark glasses BATTLE MOUNTAIN HUSKY FOOTBALL like a bigtime producer! Channel 23's weekly coverage of all home and away games begins in late Our workshops are absolutely August. Will the 'dogs' repeat and make it to the state tourney again this FREE and are the first step to year? Stay tuned . becoming involved in community access television; 22ND VAIL SYMPOSIUM whether you come up with your Channel 23 cameras will once again roll on the annual September own ideas for programs or gathering. This year's subject: "The Future of Education: Climates For cover special events for Learning". Channel 23. Individuals, groups and organizations are all invited 'j, to attend. VAIL VALLEY CQMMUTJITY TELEVISION Call us at 949-5657 for the time Staff,. Deane Noe, Director, Josh Hall, Studio<Marioger and date of our next FREE <yes ' FREE) workshop! Board of Directors::5teve Miller; President. BHI Perktris; vice President Reggie O'Brien, Treasurer, Brtdn Hall aRd Renee Kuhargkl: CC Nottingham, Town of Avon Rep;; Jeff Atencio; Tov~n of Vail Rep. and Tany Dattilo. Town of Mfnturr? Rep 23 Bulk Rate U.S. Postage PAI D Avon, CO Vail Valley Community Television Permit No. 10 P.O. Box 5600 Avon, Colorado 81620 ' ~ V~iZp ii~t ~1~~:~'j SENT BY~EAGLE COUNTY ; $-20-J2 ; 14~D3 ; 3D332$7207-~ SD347B21S7;# 1/ 2 s ~ • • R~CEfV~L~ AUG Z 0 1992 Aetguf~t 21, 1992 - 13:16 ; ; FAGIf COUNTY I#Ni DING c1FFICf C1F THE P.O. ~X R50 N4ARD t~ CCY4IAMS~ICNIERS ~•,F:, EAGLE. CdI(]RAf74 SI631 (303) 3~>i•8605 _ • ~ • MX (3113) 338.7207 v:,r• EAGLE Ct,~UNTY, CQLt~RAD~? • AGENDA • ac~A~n vF caU~vT~ co~i~~SSraiv~ts REGULAR IVIr~ i u~G DAY MONDAY, AUGUST 24, 199 09:00 -10:00 WORK 5FBSI[1N - r.~>~Y UPDATE are: ol~~r lames R. Fritae , Cv~unty M~gea' 10:00 - 10s4S PENDING i.IT1.GAY;<~N an: ewe sratr mass xuoar Kevin Lindatel, aunty Attorney 10145 -11:00 ***EREAK'~*'" 11:04 -12:04 EREC[~ a'~ ~E SFSSIOl'd - PERSl3NNEL ~:~iuii: MT~~R~~crco~ssr Judy While Hou:9~, ~ of Humast Rw~alzrces 12:00 - 01:30 ***LI3P~ICH*** 01:34 - 01;45 CDharhlT' CALF~TDAR EacaB covnnr rimers vFa a~ ~waaucoluz~ov~~.u,~wzra~e.u¢epuc~a aN~oon~Nr rals~a>g ~oauaw~~a~uen ~ ~rn~nr c~racrs~v~s ~ srane~ ris ants alp u.t..?r tan? ~rpur~ rarxr r~l[s my ~ u ate. elvr ~.17~:.;~;~~w~AfAYR$QUB.42'7HATANll~1f FJ3 "Jt~JNOV~'FR(1]d7F~O0'NAP.JVI"C.iIt~NRAAIDCB?l1~DPRFt~,~P,![tl7dLY. d111]",e~er)Fdt ~DF J'v~tjceur •R,y~..rw. ANY27F„~? lee •lerfafliVl~D" FROX 7i~ On11z~n'.er1. 1. BILL PAXII~TCx J.inda P~unkuch, Acxounting Lacy Clever, Controller ACTIGN: Apprn!val subject to review by the County der, 2. MAIN ~ ra~TA1rTCE AGR,e~.:u11ENT BETWEEN EAGLE C~rJ~.~,+1TY~ STA.'TE pF COLURAIUf'J AND DOVFdt F.LEVAT4R IN r<t~x++ AIVIOUI~T OF $234.011 Ply M01~?an Mike Bradlcy, Building and G,~.~.~ta Su,rvis~ot' AC~a~,N: Can:dderaplrrov~tl. SENT BY~EAGLE COUNTY 8-20-92 14 03 ; 3Q332872D7-~ 3034792157;# 2/ 2 3. APPROVAL OF Y~ R +I~'ioLUTION of TEIE It+DAAING FORK VALI.EX P'QRUN! ESTABLISHING A TRANSPORTATION OVEEL.~as~a, GROUP J~mBS R. Pritze, Co~mty Manager ACTION: Consider aaval- 4. Ct~1VTltACT Say;,. rr ~1 EAGLE OOUNT'Y, STATE QF CffLORADO AND HUI.Y CRUSS ELECTRICAL ASSocrATroN, nvc. FOR ~G~r-oF wA~ EASE~vT FOR COLEY iVII~.StA ROAD nan Re3molds, Airport Manager A~T1t~N: Ctmsidtrr approval. 5. AGRr.~t+~NT BETWEEN EAGLE COUNTY, STATE OF C4L4RAbp AND COLDRADiO M4UNTAri1T CULLEGI+~ FOR GOVERNMEN'T' RATE TL,~~1Y~,~N James R. Frit?e, Ccrunty Manager AC'l'IONt Considez apptc~val. ~~.a~ 0?i:a0 FINAL ~it ti,.EN~VT lsibY 41~'~ EAGLE CClUNTY, STATE OF COLORADO AND I~ONCw'S CON$TRU~:1 lON Ult AIRPORT PROJECT NI3MBEE. 3-Q8~?A-15 IN 1 A1VIO~JNT OF ~ 6,821.83 ser;~+c~rnv~1~~~ Jld l•38R, lt~ynolds, Aitporf 11+fau~age~ ACTiUN: Consider approval. D2~0 -02:30 W~O~R/~K S~E~yS~SI~Ov N*,- H~?AR~}/D~~(+J?F COUNTY COD~ViI,SSIt~NF1~tS 1~.GllAl4/1L\~7 i~~ ~+.tJl\V.7 Al ll~d.'~L~ AN~ i CC1N~.~nNS arr~~ rroLr c~tt~sc Roan OZ;~O - 03:15 BOARD of SOCIAL SERVICES arr~r~ e~ossROOU Kathleen Forinash, Dirtxtnr of Social Sen'viuc~s 03:15 - Od:~ WQRK SESSION - C+U?NIlV[LT1w.aa ~ D>~VEI.QP'11~~.+i i ~¢t~ solv~rossxop~r Keith Montag, Director, Commttnlty L7evetopment 04;00 - U4;34 ~VC1RK SESSION - Ci1LORADO DEPARTMENT OF TRAl4~~~y~,~.TqA*'1~'IU~Ny~~F~i('~VE 3~Es~ApAR?~P`LAN ~f Of1~tl ~/~+.`LL.iJJ 1liI~~JLI~ 41 MV~H/a+, --~V--~ ~.LLW6Vl oa:~o - JAII. IlVt~Yr:CTION ~~~,i~~ TBS !'1$XT h.. au lO 0!F 1'HS SAQL.S COUNTY CaMMISSJOPI$R8 WI[~. B~ HEUf aQd AUOUS? ?.S, 1943. THIS A,a~.'tia~A ~ PRQVID$P Dolt uY1~tIHtdATIONALPURPOSFS ONLY-ALL TII4I<3S ARS AFPROXF+~ATB. 7'Eig>~ARD WHILE IId S " SIQN MAY v~wYafW~P. TrBMS TAAT A1t~ ffitOUQHT :I ul! I.S Ir. PAGE 2 `x ~ WORK SESSION FOLLOW-UP August 21, 1992 Page 1 of 2 TOPIC QUESTIONS FOLLOW-UP SOLUTIONS 1991 11119 NEWSPAPER VENDING LARRY E.IANDYIMIKE M.: What can be done to make Locations for the newspaper boxes have been MACHINES hese uniform and locations less prolific? determined and approved by all TOV departments. Staff will talk to Larry E. to determine if voluntary agreements or an ordinance outlining locations are appropriate. 1992 01121 EVENING PARKING MIKE ROSEISTEVE B.: Evaluate financial Mike will prepare new analysis of data prior to the STRUCTURE FEES ramifications of eliminating parking structure fees beginning of the budget-setting process in September. (request: Lapin) fter 6:00 p.m. each night. Staff to explore other options. 02104 HERITAGE CABLEVISION RON: Prepare new letter of protest for Mayor's Will do. FRANCHISE NEGOTIATIONS ignature. XC: Newspapers, Dillon, Minturn, etc. (request: Lapin) 02117 EXTERIOR LIGHTING KRISTAN/ANDY: Draft ordinance. Consultant is doing research on more lighting concerns. An evening meeting Town site visit will be scheduled for September, 1992. 03/10 AFFORDABLE HOUSING KRISTAN/LARRY E.: Finalize ordinance. Ordinance No. 9, Series of 1992, passed on first PROVISIONS ORDINANCE reading 8/18192, with second reading set for 911192. 03/10 LIONSHEAD SALES TAX FIGURES STEVE B./STEVE T.: Packy Walker, on behalf of the Will investigate. Staff time now being spent on special (request: Osterfoss, Levine, LH Merchants Assn., is requesting an accounting of events/daily sales tax reporting program. Staff will Gibson, Steinberg) sales tax taken from a square footage basis, standard attempt to meet these other concerns after completion number (such as Dow Jones) of businesses reporting, to of the special events program. offer a comparative analysis. WORK SESSION FOLLOW-UP August 21, 1992 Page 2 of 2 TOPIC QUESTIONS FOLLOW-UP SOLUTIONS 04107 REVIEW RETT EGGY/LARRY E: Schedule for Council review. Larry E. has received input from several communities in Colorado with land trusts or other land management techniques. He is in the process of preparing a memorandum on this issue. 07!14 U.S. WEST ON: Prepare letter requesting information on how U.S. Will do. (request: Gibson) est's installation of fiber optics will be used to transmit able television. I? ~ __``~rr V ! ~ ~ i SUMMARY OF AMENDMENT #1 TAXPAYERS' BILL OF RIGHTS (Bruce) BALLOT TITLE AND SUBMISSION CLAUSE The ballot title and submission clause read as follows: SHALL THERE BE AN AMENDMENT TO THE COLORADO CONSTITUTION TO REQUIRE VOTER APPROVAL FOR CERTAIN STATE AND LOCAL GOVERNMENT TAX REVENUE INCREASES AND DEBT; TO RESTRICT PROPERTY, INCOME, AND OTHER TAXES; TO LIMIT THE RATE OF INCREASE IN STATE AND LOCALGOVERNMENTSPENDING,TOALLOWADDtTtONALINITIATIVEANDREFERENDUMELECT{ONS;AND I TO PROVIDE FOR THE MAILING OF INFORMATION TO REGISTERED VOTERS? 'r SUMMARY ~ Re wires districts to refund revenues which Aoolication q ! Effective December 31, 1992, except as exceed districx revenues or spending estimates otherwise stated, and applies to 1993 budgets. contained in election notices. I Elections . Applies to the state and all local governments ~ (referred to herein and in the initiative as ~ Generally requires an election for all tax "districts"). increases, revenue and spending beyond stated ` limits, and debt and other multi-year financial ~ Exempts "enterprises" which are defined as al a obligations. government-owned business, 6) authorized to issue its own revenue bonds, and c) receiving Restricts local government election dates on under 10°~6 of its annual revenue in grants from financial ballot questions to state general all Colorado state and local governments election, biennial local district electiorf, and the combined. first Tuesday in November of odd-numbered years. ~ Supersedes all conflicting state and local limits, but other nonconflicting state and local limits Except for petitions, bonded debt, or charter or remain unless amended_ or repealed by voters. constitutional provisions, allows districts to - consolidate ballot issues and voters to approve Enforcement a delay of up to four years on ballot issues, but ~ Preferred interpretation is that which reasonably district actions taken during such a delay may restrains most the growth of government. not extend beyond that period. ? Provisions are self-executing, without need or ~ Requires districts to prepare and mail 15-25 days before an election notice of the election to perhaps authority for implementing legislation. all registered voters containing specified election Enforcement is by individual or class action caption, detailed financial and other information suits, with successful plaintiffs entitled to costs and estimates, and a summary of arguments for and reasonable attorney fees paid by district and and against. successful district defendants precluded from Tax Limits recovering costs and attorney fees unless suit is frivolous. Effective November 4, 1992, generally requires any new tax, tax rate increase, mill levy above ~ Refunds by districts required for four full back that for the prior year, valuation for assessment years, with interest at 10%, on illegal revenues ratio increase for a property class, or extension ' collected or kept or illegal expenditures made. of an expiring tax, or a tax policy change directly causing a net tax revenue gain to any ~ Districts allowed discretion, subject to judicial district to receive prior voter approval at an review, in manner of refunds, and refunds need election. not be proportional if impractical to make proportional. rf Effective November 4, 1992, generally requires General Revenue Limits any multiple-fiscal year direct or indirect debt or other financial obligation that does not have ~ Generally provides that total annual revenues adequate cash reserves irrevocably set aside to may not exceed total expenditures authorized pay off the obligation to receive prior voter pursuant to the spending limit formula. If total approval at an election. revenues exceed authorized expenditures, excess revenues must be refunded unless voters Emeroencv Reserves approve the excess revenues at an election. Requires districts to set aside a minimum Property Tax Revenue Limits emergency reserve of 1 % of its fiscal year spending, excluding bonded debt service, for Generally limits annual local property tax 1993, 2% for 1994, and 3% for 1995 and revenue changes to inflation in the prior calendar subsequent years. year plus local annual growth. Emeroencv Taxes Tax Policv Restrictions Allows governing body by atwo-thirds favorable ~ Prohibits new or increased real estate transfer vote to impose temporary emergency taxes, if taxes.: otherwise authorized and if not property taxes, to finance emergencies, subject to immediate ~ Prohibits new state property taxes. repeal if rejected by voters at the next district election. Prohibits local income taxes. Excludes as emergency. conditions justifying Prohibits income tax rate or definition changes emergency taxes and expenditures, economic -from applying before the next tax year. conditions, revenue shortfalls, and district salary or fringe benefit increases. ~ Prohibits graduated state income tax rates. Soendin4 Limits Allows districts to grant uniform exemptions and credits to businesses to reduce or repeal ~ Generally limits annual increases in expenditures business personal property taxes. to prior year spending adjusted for changes in the Denver-Boulder Consumer Price Index plus Requires property tax valuation notices to be growth, unless voters approve additional mailed annually and be subject to annual appeal. spending in-the form of a revenue increase at an election. Exempts certain enumerated categories of revenue from the limit. (For state ~ Prohibits any presumption in favor of property government purposes growth means the valuation established by district. percentage change in state population in the prior calendar year. For local government ~ Specifies certain criteria for valuation of purposes, growth means . a net percentage property for tax purposes. change in actual value of alt real property from construction of taxable real property State Mandates improvements, minus destruction of similar improvements, and additions to, minus deletions ~ Except for K-12 public education and federal from, taxable real property. For school district requirements, allows local districts on a phased purposes, growth means the percentage change schedule to reduce or end local subsidies for in student enrollment.) programs delegated to districts by the General Assembly for administration. CML, July 29, 1992 Text of Amendment 1-Taxpayer's Bill of Rights (Bruce) Be.it Enacted by the People of the State of Colorado: Article X, Section 20 The Taxpayer's BIU of Rights. (i) General provisions. This section takes effect December 31, 1992 or as stated Its preferred interpretation shall reasonably restrain most the growth of government. All provisions are self-executing and severable and ~ ~ supersede conflicting state constitutional, state statutory, charter, or other state or local provisions. Other limits on district revenue, spending, and debt may be weakened only by future voter ~Yr.,,val. Individual or class action enforcement suits may be filed and shall have the highest civil priority of resolution. Successful plaintiffs are allowed costs and reasonable attorney fees, but a district is not unless a suit against it be ruled frivolous. Revenue collected, kept, or spent illegally since four full fiscal years before a suit is filed shall be refunded with 109'o annual simple interest from the initial conduct. Subject w judicial review. districts may use any reasonable method for refunds under this section, including temporary tax credits or rate reductions. Refunds need not be proportional when prior payments are impractical to identify or return. When annual district revenue is less than annual payments . on general obligation bonds. pensions, and final court judgments, (4) (a) and (7) shall be suspended to provide for the deficiency. (2) Term definitions. Within this section: (a) "Ballot issue' means anon-recall petition or referred measure in an election. (b) "District" means the state or any local government, excluding enterprises. (c) "Emergency" excludes economic conditions, revenue shortfalls, or district salary or fringe benefit increases. (d) "Enterprise" means agovernment-owned business authorized to issue its own revenue bonds and receiving under 1090 of annual revenue in grants from all Colorado state and local governments combined. (e) "Fiscal year spending" means all district expenditures and reserve increases except, as to both, those for refunds made in the current or next fiscal year or those from gifts, federal funds, collections for another government, pension contributions by employees and pension fund earnings, reserve transfers or expenditures, damage awards, or r..,r:» ty sales. (f) "Inflation" means the percentage change in the United States Bureau of Labor Statistics Consumer Price Index for Denver-Boulder, all items, all urban consumers, or its successor index. (g) "Local growth" for anon-school district means a net percentage change in actual value of all real property in a district from construction of taxable real property improvements, minus destruction of similar improvements, and additions to, minus deletions from, taxable real property. For a school district, it means the percentage change in its student enrollment. (3) Electlon provisions. (a) Ballot issues shall be decided in a state general election, biennial local district election. or on the fast Tuesday in November of odd-numbered years. Except for petitions, bonded debt, or charter or constitutional provisions, districts may consolidate ballot issues and voters may approve a delay of up to four years in voting on ballot issues, District actions taken during such a delay shall not extend beyond that period. (b)15-25 days before a ballot issue election, districts shall mail at the least cost, and as a package where districts with ballot issues overlap, a titled notice or set of notices addressed to "All Registered Voters" at each address of one or more active registered electors. Titles shall have this order of preference: "NOTICE OF ELECTION TO INCREASE TAXES/I'O INCREASE DEBT/ON A CTITLEN P>r t i i iON/ON A REFERRED MEASURE." Except for district voter-approved additions, notices shall include only: (i) The election date, hours, ballot title, text, and local election office address and telephone number. (ii) For proposed district tax or bonded debt increases, the estimated or actual total of district fscal year spending for the current year and each of the past four years, and the overall percentage and dollar change. (iii) For the first full focal year of each proposed district tax increase, district estimates of the maximum dollar amount of each increase and of district fiscal year spending without the increase. (iv) For proposed district bonded debt, its principal amount. and maximum annual and total district repayment cost, and the principal balance of total current district bonded debt and its maximum annual and remaining fatal district repayment cost. (v) Two summaries, up to 500 words each, one for and one against the r..,r.,sal, of written comments filed with the election officer by 30 days before the election. No summary shall mention names of persons or private groups, nor any endorsements of or resolutions against the proposal. Petition representatives following these rules shall write this summary for their petition. The election officer shall maintain and accurately sttmmarize all other relevant written comments. (c) Exce t b later voter a rev a tax increase or uca ears ndin exceeds an estimate iri iu for the same ' P Y PP Y Pe g Y fiscal year, the tax increase is thereafter reduced up to 1009'o in proportion to the combined dollar excess, and the combined excess revenue refunded in the next fiscal year. District bonded debt shall not issue on terms that could exceed its share of its maximum repayment costs in (b) (iv). Ballot titles for tax or bonded debt increases shall begin. "SHALL (DISTRICT) TAXES BE . INCREASED (fast, or if phased in, final, full fiscal year dollar increase) ANNUALLY...7" or "SHALL {DISTRICT) DEBT BE INCREASED (principal amount), WITH A REPAYMENT COST OF (maximum total district cost)...?" (4) Required elections. Starting November 4, 1992, districts must have voter :.rr...: sl in advance for (a) Unless (1) or (6) _ applies, any new tax, tax rate inaease, mill levy above that for the prior year, valuation for assessment ratio increase for a r~ ~r~ tY class, or extension of an expiring tax, or a tax policy change duectly causing a net tax revenue gain to any district. (b) Except for refinancing district bonded debt at a lower interest rate or adding new employees to existing district pension plans, creation of any multiple-fiscal year duect or induect district debt or other financial obligation whatsoever without adequate present cash reserves pledged irrevocably and held for payments in all future fiscal years. (5) Emergency reserves. To use for declared emergencies only, each district shall reserve for 1993 1% or more, for 1994 23'0 or more, and for all later years 39'0 or more of its fiscal year spending excluding bonded debt service. Umtsed reserves apply to the next year's reserve. (ti) Emergency taxes. This subsection grants no new taxing power. Emergency property taxes are prohibited. Emergency tax revenue is excluded for purposes of (3) (c) and (7), even if later ratified by voters. Emergency fazes shall also meet all of the :following conditions (a) A 2/3 majority of the members of each house of the general assembly or of a local district board declares the emergency and imposes the tax by separate recorded roll call votes. (b) Emergency tax revenue shall be spent only after emergency reserves aze depleted, and shall be refunded within 180 days after the emergency ends if not spent on the emergency. (c) A tax not approved on the nett election date 60 days or more after the declaration shall end with that election month. ('n Spending limits. (a) The maximum annual percentage change in state fiscal year spending equals inflation plus the percentage change in state population in the prior calendar year, adjusted for revenue changes ~.r.~ red by voters after 1991. Population shall be determined by annual federal census estimates and such number shall be adjusted every decade to match the federal census. ? (b) The maximum annual percentage change in each local district's fiscal year spending equals inflation in the prior j calendar year plus annual local growth, adjusted for revenue changes ~.r.., red by voters after 1991 and (8) (b) and (9) reductions. (c) The- maximum annual percentage change in each district's property tax revenue equals infladon in the prior calendar year plus annual local growth, adjusted for property tax revenue changes approved by voters after 1991 and (8) (b) and (9) i reductions. { ; (d) If revenue from sources not excluded from fiscal yeaz spending exceeds these limits in dollars for that fiscal year, the excess shall be refunded in the next fiscal year unless voters approve a revenue change as an offset. Initial district bases are current _ fiscal yeaz spending and 1991 property tax collected in 1992. Qualification of disqualification as an enterprise shall change district bases and future year limits. Future creation of district bonded debt shall increase, and retiring or refinancing district bonded debt shall lower, fiscal yeaz spending and property tax revenue by the annual debt service so funded. Debt service changes, reductions, (1) and (3) (c) refunds, and voter-approved revenue changes are dollaz amounts that are exceptions to, and not part of. any district base. Voter-approved revenue changes do not require a tax rate change. (8) Revenue ltmlts. (a) New or increased transfer tax rates on real r...rw.J are prohibited. No new state real property tax or local district income tax shall be imposed. Neither an income tax rate increase nor a new state definition of taxable income shall apply before the next tax yeaz. Any income tax law change after July 1, 1992 shall also require all taxable net income to be taxed atone rate, excluding refund tax credits orvoter-approved tax credits, with no added tax or surcharge. - (b) Each district may enact cumulative uniform exemptions and credits to reduce or end business personal property taxes. (c) Regazdless of reassessment frequency, valuation notices shall be mailed annually and may be appealed annually, with no presumption in favor of any pending valuation. Past or future sales by a lender or government shall also be considered as comparable market sales and their sales prices kept as public records. Actual value shall be stated on all property tax bills and valuation notices and, for residential real property, determined solely by the market ..rr.,,ach to appraisal. - (9) State mandates. Except for public education through grade 12 or as required of a local district by federal law, a local district may reduce or end its subsidy to any program delegated to it by the general assembly for administration. For current programs, the state may require 90 days notice and that the adjustment occur in a maximum of three equal annual installments. Received by Secretary of State, May 8,1991. Retyped from the original by Legislative Council staJJ; June 23,1992 arul by CML July 29,1992. y way to serve the public interest. Second, a description of specific objectives will help define the universe of property rights that must be regulated or taken in order to satisfy those objectives. Third, a description of the Council's public purpose will begin the process of developing the record that will support the exercise of eminent domain in this case. As the Condemnation Analysis notes, there is no rigid formula for determining whether the purpose for a taking is "public." See Condemnation Analysis at 36. The Colorado courts ha-Te recognized that anything calculated to promote the education, recreation or pleasure of the public is included within the legitimate domain of public purposes. See Condemnation Analysis at 37-38 and cases cited therein. Certain municipal goals, however, are commonly viewed as public purposes that would justify takings. Such goals include stabilizing the local economy and employment rate, bolstering the tax and revenue basis, protecting health and safety, improving the reputation of the community and its desirability as a tourist haven, and minimizing the municipality's potential liability. See, e.cT., 2A Nichols on Eminent Domain, §7.02[2] (3d ed. 1990 & Supp. 1992) (discussing broad view of "public use") (hereinafter, "Nichols") . The Council should identify which public purposes have been served by the "ski areas" and whether those purposes will be better served by public ownership. In formulating the public purposes at issue here, the Council should assemble -4- ~ ' ' ' _ _ 1 ' . r ' - a - _ ~ - RECEII~ED AUK ~ ~ 992 r''' Town of Avon P.O. Box 975 Avon, Colorado 81620 (303) 949-4280 y~ : August 18, 1992 Mr. Ran Phillips Town Manager . Town of Vail 75 S. Frontage Road Vail, CO 81657 RE: 1993 Funding Request for Regional Transportatiom Services 1. $ 70,800 for New Buses 2. $107,882 for Operating Funds Dear Mr. Phillips: As you are aware, the Town of Avon manages and operates the regional bus system known as Avon Beaver Creek Transit. This transit system has three separate and distinct components, which operate in a coordinated manner to maximize the regional mobility for the transit user. These components are: 1. The Town of Avon Bus System. 2. The Beaver Creek Village System. 3. The County System. While Avon and Beaver Creek pay all the costs associated w~tn their transit systems, The County system has been collectively paid for by Avon, Beaver Creek, and the Town oi= Va~i. In 1993, the Transportation Task Force is requesting County ,;oin in supporting the regional transportation services. This support by the four entities will provide fundino ror two specific aspects of the County component of the Gus system. 1. Purchasing of replacement buses through a grant program. 2. Helping to fund the County component operationally. REPLACEMENT BUSES The Town of Avon, Beaver Creek Resort Company, Vail and the County has participated in the 1992 lobby effort to obtain funding ror new buses in 1993. The funding and sources are illustrated on page three of this memo. r !1 August 18, 1992 Mr. Ron Phillips 1993 Funding Request Page 2 In 1993, the Task Force is requesting that the Town of Vail contribute 23.68; of the funding needed for new buses. If successfLl, funding under the FTA grant will be ~n the amount of $1,200,000. This 1.2 million will be matched with $300,000 of local funding. To date, we have been advised that botn the House and Senate Committees have included the 1.2 million in funding. The matching fund contribution for each entity is: Avon $ 52,500 Vail $ 70,800 BCRC $139,200 County $ 37,500 OPERATING COSTS There are three service routes in the County component: WINTER 145 DAYS SUMMER 22u DAYS Hwy 6/24 - Leadville/Nail ~eadv~ile/Nail Hwy 6 - Edwards/Nail Edwards/Nail I-70 - Beaver Creek/Nail In the 1992-1993 operating season (Oct. 1, 92-Oct. ~33a the County component of the transit system will serve an estimated 281,000 passengers, while providing over 2u,OG0 hours ~r service to the region. Each of these routes is described as follows: 1. Leadville Route - This route serves as an employee commuter service, bringing employees from Leadville into Va~i, and bacn. again in the evening. Two buses are used for the service in the winter, and one bus is used during the 220 day non-ski season. Approximately 15,500 passengers will use this service from Leadville. 2. Hwy 6 Route - This route serves stops along Hwy o between Edwards and Vail during both the winter season (145 days} as well as the other 220 days. The route will serve more than 91,x00 passengers throughout the year. 3. I-70 Route - This route operates during the 145 day ski season and transports passengers between Beaver Creek and Vail, with stops at the Beaver Creek reception building and Avon Center. August 18, 1992 Mr. Ron Phillips 1993 Funding Request Page 3 This route will serve approximately 174,000 passengers this coming winter. Attached please find a packet of information on the upcoming service year, which illustrates the projected services, their budgetary considerations, and the funding allocations or the participating entities. In summary, we are asking the County to participate as sr-~own below: TOTAL COST TOA TOV BCRC CuUr~TY 17.5% 23.6% 46.4% 12.5% 1992 Operations $ 83,000 $110,000 $233,000 -0- Grant 7.650 10.170 21.555 $ 5,625 Total $ 90,650 $120,170 $254,555 $ 5,625 1993 Operations $ 79,997 $107,882 $212,104 $57,138 Grant 52.500 70,800 139,200 37,50ii Total $132,497 $178,682 $351,304 $94,638 On behalf of the Transportation Task Force, we thank you far your consideration of these requests, and look forward to answering any other questions you may have regarding this request. If you have any questions, please contact Bill James or Larry Brooks at 949-4280. Sincerely, T err Davis Avon Mayor/Transit Task Force Chairman JD/cp Encl: Monthly/Year-to-date Report (June) 92/93 Budget Allocations d~,/~ DIVISION OF TRANSPORTATION MONTHLY SERVICE SUMMARY JUNE, 1992 RECEIVED AUG T I fl93 • P. O. BOX ~ 726, AVON, C0 8 t 6?0 Telephone 303 9a9 6 ~ 2 f OC' vOv DK ' II?.Y ! !T3 ~AAai A)Q WY ' lt:`lE i 1L1,Y ~ Al'G I SETT TOT, LE~DY11.La . 9,-92 1020 ta80 atf ! 27Ta ' 22'90 22l2 i t 171 I fa+ ~ t0ef I I ~ ~ ,sa•f 9o-it sal . tee0 . aeo 29fa i 28.7 i 3180 ' 1810 I rtof I t2a2 ~ taTa i tae0 ttoo ' 2t7:ti v,,~ I-to ! , ~ i ' i I I ' I ~ ' ft-92 o t•s2 ssea •oe0s sisfs aZ,ol fesa : Tu ~ tslo ~ I I fo-9t o ; tae . tssf ~ s, to ~ sfess , seeTO ' fss. i o ; f7z ~ s2sa ; sees ~ 97, ` tswss I ~ I i I i ~ I i I i i f,_n o r1o ~ sest , .aeo : sfso • s,z9 • : aes . e,7 ~ I ,sea fo-at o ~ 7aa ; •03a I 8712 ~ •tff ~ a27t ! t,sz ~ o' o j o 0 0 ~ mt-= ~ I mYY s ~.t sA.K I i ~ ~ ~ ~ I i 9t-rl o ' t2a7 . ees2 , fesz : efae leaf ; seat . sot 7st ` a1a~ 9o.a, o ~ •ts afeo ' 71st ~ sars ` sass ~ su ' o ~ o ~ o ; o ~ 0 2~• I i ~ i I ~ i I I ; _ Av0!1 9E-CRE 3.U4 ~ i I ~ ~ j ! ~ j ~ ~ ' ft-g2 0 , 173 tSro . 1720 ; 1280 ~ tag : a,0 : 0 0 , j Sri 90-9t 0 ~ e07 ~ sTt2 ' a25d 3002 lace ~ tOfe ' 0 0 0 0 ~ 0 173r-9 i I ~ I ~ j I i ! wvON aFT'~ sti~c i ! gt-g2 is Zxs ; ao222 ~ seaT , ssaca aa011 ; rite ~ o ~ o ' ~ ~ ,tts~e goat o ~ sou I 2x,29 i s2e,2 i st990 ~ a0pT3 togs ~ o ~ ,1 ' T• ~ ~ ~ I ; Zfl I o • ,SCE 9t-i2 e~x j saa ttas 2fts ~ soe• ' u3o' togel ~ ets ~ s,xs ~ ~ i i 96-gt aT2 i apt gft i ge3 i 223i 1,at ~ 10922 e29 I SCee see2 ~ s2at ; 15aC . •a~-s PARK.'tiG LOT 3FsOR: SA4d I i I I ~ ( ~ ! i ! 91-92 1117 : teft 7u3 ! e~3s ~ ~ ,Oeta ~ tT,,S ~ 295 s1s ' i ! aC~ 90-17 0 ~ 1970 i ep79 I e8t2 ~ 91Q0 ~ tOfe1 ~ 1477 i aap ' SeSa ~ t7se , 1270 ~ t~l ~ a,:.~~ j ~ ~ i I I ' P.~RlC.VG LOT .a!• ; ~ L>,.u[ i I ; j ` I I ' 9t-72 2117 ; e2S9 ~ aT•9e est=e ~ ers5 85389 ~ •lZSa 720 ~ 17'20 i y 1 2s•~s 80-91 1801 ; 9fa7 f 302a: - 702?".. Tag92 + T9+21 i 15det ; 0 ' 3a^,7 ~ a; a0 + 7889 I ~Oi3 ~t-- L"RR.av3.L~GE i i I ~ ~ i I ~ 91-12 0 ; 71St ~ Saee ' SfOi ~ ST"?' 9tQ8 , 112 ~ 0 j 0 ; ~ Z7t:TJ 90-gt 0 ~ TTS ~ eb2a ! ~ ! d03t 3ag0 ~ be7 i 0 ~ 0 ' 0 ; 0 ~ 0 ~ 29"w I I ~ ! 1 1 ~ GQEEX20~:E ' ! I I I t ~ I ~ ~ ! gt_92 0 ; a89 3310 ~ Sie2 ~ Se00 8011 ' 80T : 0 + 0 90-it 0 : ase ' 25e7 ~ 2701 ! 2973 SO+C ~ a85 ~ 0 ! 0 I 0 . Q ` 2~a s~oc.~+-ter aovr : 9t-92 0 ~ ur ; esaa I Tats , 7r, t tolof ~ a27 I o ~ o ~ ~aZg g0-9, o I ec2 : esae ~ u7a I 8011 ~ ttasz 2279 • o ~ o o ~ o I o ~ f ~ I ' Dl.~L .a it~E ' t a00 ~ *339 ! 11170 11901 t?,S'„a ~ 180,0 ~ mf3 ~ aT8 I 31171 I ~ t- 9 -92 I ~ ! x 90-91 t2l2 ; 1109 : 10737 ` 10927 ~ . tta98 , 17852 ~ S?t5 ~ 13e ~ 23+e + ?217 , a8T2 i ~ ~'7 1 i I l 1 I l i I ~ I OT7~it I 1 I ~ j I gt-92 aSa ; t5 . tt2 ; 2041 I 979 , ea9 I 730 , 0 ~ 0 ~ ! i ~ C. 90-91 t2Zt ~ ta5o ' 2D53 ~ 2751 ' 2002 taf0 ! u0 I 0 ~ 0 I 0' 30 , S38 tt3: YTD TOTdL 91-92 SgBS ; 2,208 ~ 17802` ' 103faa i 197985 ~ w.a~ i aa83a ; a00e ( taa92 0 i 0 i 0 ~ 9QS-3'r TOT.aL ~0-it a233 ' 2?eaa te379t ~ ~t I ~ 2ssaet e2a90 ~ 22te t5tee ~ ~ 2Qefe ~ 1773+ ~ 98:~Z OPERATED BY THE TOWN OFAVON TRANSPORTATION DIV?SION i~AVE. ~(lfi~~,~ ftEE w P.O.80X 1726. AVON. CO 81 &20 Telephone 303 949 6 i21 ~LOYEE RIDERSHip' A.S PERCENT OF ROUTE TOTAL~,ggt - t~ OC~OOa NOVNN~ OIICEM11011 /ANVAOY FTiOQUAl1Y MAllCll APQIL MAY ZUNI! It1f.Y A1rOVST ~EI''IEMSEII TOT/U. h K re /'11 M ' . ~'s .,K A'0 ~M , ~ 1.8 711, " , I'9 ;1t.. ,I ' A'0 NM ~ f I•S tK '~rl M'A I:w ' I', I's N ,.;~;irF~ I'S 1,0A 1.' , A'• N' , . l~ IQO , 101 IAO 1100 271• ; ~ t01F 2771 100 ?100 y,f00 2202 ~ ' "100 1171 i 100' b41 u j 1Q0 1400 111 .100 ' I ~ L.tlq~, P7i' ~ L p h' '1' , I FI II Nr; 'i„ „Ui.l it ,I III 1t "~~'ll .{i' III. I II,' i'~Ih IIIln try lllQ IId I7N;M1' ~I11 ~I Nq1 ~I~IWa; I,' Irh, bu.1i;11I-.1, p~l ~I~~ ~@@@4 p; 111~1~ 111 h. ~I II ry, I, ~ ~Ix r 7~ ~ i ~ ,,'I 1~~II",, f'" i!'!..I It ,If. iiI I~ ~ ~ ~ f~ll~ Ir II ~r~,l l 1I ~ ~~I ~I Iglu II ,i~ , 4~1~1 f 'l~ I ( Iltn nd II!11 IN'i~ 1 ~ II' I pIN 1~ I N ! . IIN~,H•. I~`` ~ I III It ; " Illi'p, ~ I~I~,. ~ ! I Fh'~h~l I{, ~ "1 I*~11~ I 1 • • 11 1~~4 I. ( '1 ' 11II. i II~ ~1 4 1} h 1I ' 1,; + ~I' I ~I IO1rY0 1110 , ,r~ 79 7322 d/ 0720 ''~OS~ 7300 :I i~ 7060 II ,~0 2ee2 1 i,d7, 030 I II;1 1231 i~ L, 100 ~ y I~;1,1 rl'l II 4t I l;l' I , 1 i~~:. 1~ ~ I ill 1~II .1~~' III I~tldl'.~ ~~II~I 7, I~ I~ ~,~a~l, Ip~{'i~,~ tl~~. yM ~ r~'L~ . .N 1 ~ , I~ I IU III li II '1' III 1 IN I ~ f 11 AYdi 9S0 ~ 14 90>s f '.NAO ,I~id r • 26M , I,~~~' 2S6! II Llly!<I S20 III 1~~~ O II I ~,IN~~d~ 0 IIII 1.0~ Ii d illl 'i I ~ t f I,i`, a ,i II/:I'I~ I I~~I'i. ri Id 'M I .I7, f ~'.I ~ Il l'~+ it l l~l, l'1 ~ 1 IM I. i I. r ,I I. fI t. I i I v I ~ 1, ~,I d~l I , .Mwc DoT X96. , ' : ~ 163lM 2e~ 10690 . r.? 10734 . x 1026 22 Sao ~ ,i l 61' 600 I' 4;1' ~A' ro7o 'J, I I a6 I tN ~ I NI ~ ~ ~ I i ~'t ~ iII I I ' II 1.. 1 Id, I' ~IAI,~; ,i I~,I; III,,~ 1 iIi I I N. ~ II I. f II, g P 11 1 I ~M'li. ,Ii I ~I~ml ~IIIII'~~'' , ~ !IIL hlplp;~'q"i I p111d1 16 1100 112 1b0 2001 M~~1100 010 ~ Ibd A1Y 100 199 l'~~1~11 0 ~ 0 I~d,, 0 ~I ~ ;;i Ii~jl~,~,, + ,;alY i.f I IaI,NI , ~I ,I, 1!Iialnry ~~~,~t i~l'j1, , N.~I~.,I ltlr'{i,~!, I'~1~1:IpN;~'di II~,~ 1~'?J~ ~ 1970 , M 0>M1 .31 26607 t0 91601 17 20019 ,'16 30776 !1',! 14, 6110 ,,,id,.,IQ 2141 I„~ 9:173 ,1~:~.7J ~.I~+ ~ f ;'I,' d „L, :FI! a,.. ~f °(C~)~ REE ~ P.O. 80X 1 T26. AVON, CO 81620 Telephone 303 949 6121 SERVICE HOUR SUMMARY 1991-92 OCTOSF.rI NOVEMOfR OECEMSErI JANUMIY FESIIUAM MA11C11 Mflll. MAY JUNE JULY AUOUIIT BEr'i. TOrl1~ Sw ACT' Slip ACT~sUO ACT , Sl7p ACT Bup ACT. BUO AOT SUO AOT _8UO ACT _SUU ACT 8Ub /19f euo_nor ouo ACT St10 ACT COUNTY - - I~AOVS.L! b Oa I the IM I ?70 ?70 ?!0 ?70 ?A1 201 ?7f a» IOA 7e0 Oa 191{ M 196 09 e1 M tM6 ?0?0 t/A~.11 all W 210 I6A2 Ie10 1e62 IMe 16A1 110e 1e62 2001 7te IM7 tA20 60a! I (101? a eO:~E 6AM b al ?70 ?10 ?70 ?00 let 271 270 911 111 I /e 19014 11?0 11070 f ARFw eAM 210 1?I e91 IMt e9l IOTA te9 etle ea7 1091 901 019 9015 100? TVTAL~~~ Mall. 270 e0 121 007 9017 7e00 17011 9609 2e00 9916 9017 2720 Iw 2260 270 966 270 920 210 270 210 Ie726 Ilse AvoN ~ . Ava+slcaxel/vrn,? eee Ise ase un 122e talc t21a 12eo I90a u91 Iae ero AOte Alas AMfIN Iowa 6aV1'7LE Is A w 912 as 912 16e 11A 921 972 917 11111 20A IAIro IIMA t~lAllrr?./It trs IM tq s? t.e IM Ilo ua ?to 621 910 191 ?00 10A the eo 660 611 :Me 91wI 6n ?Aae ?eas TOTAL 126 nt ees 2N /700 teal No 22p1 nn 21x1 20,6 nI2 eoe 192/ 160 eo e60 611 900 700 e0 10279 toe:9 BEAVER CREEK ?AtI11n1o 1.o4y a e4rtc 100 2e1 test l.n IAee tree 1120 t61M lees tale 600 1e6 e161 1A00 eNT>!/1 VIlJJ1US 222 77 611 629 671 060 697 616 671 6eA 222 901 ?701 2600 t`11/,FI( aOlfrl! 210 66 620 Mt A?0 006 be0 eel 620 000 210 162 2020 91;M MOIIMTAM ao1/TE ?IO e. Ago eAA 020 026• Aeo 661 e20 elA 210 911 ?020 ?011 DW. A aaM eee 2M 1171 1110 1771 1620 1061 te16 17M 17'00 107 066 210 A11 6111 6?e1 fIMIMFa e11lITRJ1 ee0 019 900 Mf 010 1:1e 720 71Y1 MI MI IN1A 1600 ?910 ' fVMIeER tlAA. e+l 211 2le TOTAL 1020 e79 I71e0 1x11 I eaoe q?6 16211 6170 Ieooe 1001 16161 6?6e I2066 ?79f I a10 010 ~ 720 1000 I M1 I Oe1 ~A00 70070 2109! rorAt 1021 a7 179s 1100 1029e lolu t00a1 10010 ale IOa61 10670 11161 1906 e9ao 7M w61 1610 ~.ee I61o 1M0 Ioee eeeee 66006 ~AV~ P.O. BOX 1726. AVON, CO 81620 Telephone 303 949 6121 REGIONIAi. MON'~NLX FINANCIAL, SUMM~UZ,X 1992 JUNG IUNC 1UNB TOTAL Y'1'D YTD YTD REVENUE UUDCLT ACTUAL, _ VARIANCC UUDCI's'I' UUDCL•T ACL'VA1, VARIANC'C ! tn.i:a . yi p;..: r . r. ran r. 1E110VILlE si 162.00 " II " ' 1 II h I fllt ' "'''I II;I+~II ! 1 rl ~ . I, r 1'r'~I . t,l,l , ;,1,~ ,,~a~,b~. ; ($2,990 00),,.: ~~~;~a;~ Flo 020.00 1~1 pl'I~; d ~Ibt~ i1;b' tsls a22.oo . rl , i ~p i b G .pl,l '!l) ~ 1''~If ++Ilil~~l ,r~ d,lp ( : (t \ / ) + ill L i iil ~ 1 I;l :i11 ii ~ I i h Iii' ~I~I', , I, I t I I.( r 1111 I I PASS 1 i; . 'll~pll pi~iill'll, iiq!~il Illpilp`lt~lil!l:•jl $300.00 ..i, i` ~(i~30.00 . $330 00 I ~ ~ ~ i ~ li0ib~ $10 770.00 I"i l~l!' I;tll~' i ' 1 ~3 ~ ~ ~ ~ ~ $20 346.00 30/~ r 1 • .i t j / 1 } 1 t itfll'Il+l If tl,f, 11 r, t+ + N~ ~ 560.00 ~ I'~y5.0U $136.00 ~:'~•~1 ~,~9t~ltl~'!: $0,930.00 II;' I;~':di'' ~~~~~t.~tl~! $667.00 SINGLE x709.00 ,$3,2tl0.00 $2,497 00 ~260,(~dJ,(~0 $199,346.00 I' r,$~~~',b~~.tib ! $42,883.00 , , , ; i LI r! r ~ rl 707/11.5 SI,OG9.00 $4,031.00 $2,9G2 00 ~2r6,6~9 00 . $219,O4G.00 ~~I~1,C~~ bb,il $63.695.00 ! .l ,1 i; i.i ~1 r"1111 ll riiiilgl r+r I , 1; i I I I y , t ~6 193 00 ~ , X29 00 ~ rl,~:l I t. i, ,t ,r I GRAND TOTA $5 221.00. ~ ~ li I+ I. , ~ , ~ 1 1 ( ) ,il„ '~'J~J'I~J~,I~Oi $269,974.00 li grl~,~~Ll~~~d~,b~"il $47,173.00- .,1 I, r , , `r. , , Ir „ , III:. I Ilt lll+ 4+I,I I tr r r ,r. ,+I 1I! I ,r,! ~I III , ~ i t + r' iri I , L,, i ' rr i' i I ' rrl JI Iliii -I I:1 11111 II 111111 ~I,1.~~1 I ' f i+'I+;,r :i. , t1 : i r ;il : l rl Ir, ,i, dll ih li I ,1 Itt + 1 , i lA,r I II li' Y (r i r rl•:. fir: I . i iI~•~ 1' 1 ! 1 I t 1 ,lrt , i 1'11:111 i;`II'II'IIi irri!ii~'I III~i;, 'llllr~ ll~~lll~'}~~ I qi : rl' ~ , i;l~'1 ( ll 1 •1111 f ,lx1y~ r,{ ~rlrt l! ii EXPENSE $62,316.00 ~ ; ,~$~,Y~6 i(~ $27,649 84 ,1111'.' ~~~`~~~3~ib0iI $393,112.00 li•~Iii:1~al~~~pl'l1~7"r~~~Ill $13,177.41 + tl:: 1 : , I,,, NOURS 270 't ! , 320 . -b9 ~ rr,~ tr ~1t~3~~~~ 109b7 jll.;ii~s111' 11N'rli 1~.~~~l~la -2691 ,i. , rN,ir 1111, Ilr: r 1 ,t + i , r, , I t. i i'~~ it ti I r LI! MIlE3 ..a..tl: ~_...16iZ6 ~i ua'i~.Ltn'--I-•+~+-; U:.1+3 I.''il ~ i.l~illf IIii.VW!a~ ~1'll { r r~ l ' I'll ~ ~'1e e'1 t 1 , +',i~, I I''li,t~l ,'a~~1.y~~~!,y~r' ' RfY6NVE DUUCET • OCT. NOV. DGC. JAN. ~IsU. MARCII APllll, MAY JUNG 1UI,Y AUG. SCM'. TOTAL ' I + ~.f, CFwvvu.~E ( 2o7e 4e~4 eoo4 die ° osaa ~ ' ~e4", a22o ~.YGti'`~i ~ ~ s2 "''%~d±+dl" 4044 "I' I'iP' • tl 99203 r ~ it r r ~ r : , , , ~/~/V~~~~/nCVtV~NR ~~1 ,r: Itr, ~ I It• , , ~ r r r ~ rl I 1 ~ i , i ,l , 11'1 i ••tll ' i t , , I r 0 , i , rl Ipr r r t t { , (ti ti 1, 1 I~r.n„ r.. r., r r, ii Ir I' ,i'I, :i .t ~lil i, i 111.''11 ,li, ~'Iti, rr., rr, ,i:a "f~ r + i , I t„ I, I { f ~lll ~I,itli r i .I r r r i 11 I I. I, i;i...r l It?~~Il4liilll:•i.. • • I I r , . , ~ (.I 1111 r I: ! i' 1111 111 Plh=! i ,l'I 1 I ,n~:'Ir tt II'" 1111 ifl lff11 li,lllllll'' 1~~lll'I'I ~I 1.111~,II11i11I11111ii•11`lI + li.; ~ I ! 1 ' t 1 I' r!, 'fi I j I i ~ i 1111 i -III li 1'~' Till 111! Ili II r Ir, 'i' r PA99 ''6~d•, 3(300 • '4ydb. 2270 12~b~ r 330 1~~~:~ 300 ,l~; I, r~•,; 300 Ii.l r •~~11:1`: 16760 ao~o coo 2220 ObAb ~ oyo r : s(7~Ab„~ ~ zo Ori ~!i co l ' ~ I tlb ~ l ao I I `I r•.•bo:r' 11990 11 I ~ Il II 1 ~ It, t t li Il. ~.E xo~ a~~4 • I ~q~~ ~9~ ' , ;~~~•.1; ~ ~o~~ ~ ~Go ; ~e ~ ~ I, ~'~bo; ; ~o~ , : ,r a z~$ • .~..~.111 COUNTY X21$ 63120 ! ~~T6~ 63447 I GGA~,~i ~ 13255 •10~b ; 1089 ~i'~'' ~,~ytl'~i 1069 I!' ' ,I~~~~1;~! 278699 ' ' r. , t ~ U r + ~~i r t f i. r 1 . 'll i r: t i , -'r ~li rl p r~illt 'i 1 ,t,, I i,„ rl.~ , i•~ I I' r 1 f. ! 'i' t I'I • ~ i°l i+ i l ~ t Ili : it lil jl l II, It 1+ ' I I t t 1 t rlr r 111 ,1 1,1 rr+ 1: (~INIA) TOE 2070. r Ob~O 01424 i;~~~ b!1; 72443 ~6/v~~, 19A03 ~p3~ 6221 .,.r~:.i ~g 6913 ~6.' ~l 34~ i uc ' A Y~ ~0~~ ! c'~-- P.O. BOX 1726, AVON, CO 8 f620 Te~ephona 303 9a9 6f2 ~ 1992 JUNE MOh • r~Y BUDGET DETA,II. COUNTY SY~ i r JUNE JUNE JULY TO?AI. BUDvt ~ ACTUAL BLJDI,rt i BL'Ih,t i , ` FDCED COSTS ~ 512,832.00 S12,832.04 512,832.00 ! S153,982.00 r I 1 i. : , V.;RL4BLfi COSTS I ~ ' l 1200 SEASOi~'~+L, S.~L.4R~S f Sd,295.00 53,237.&1 I;~ 54,235.00 ~ SZ'd,243.C0 13000 OvERTL~IE S32a.00 ~ 5336.98 i_ ~ S32a. 00 ~ ~ S f 6.223. C0 BE`'EFi•I'S S352.00 S258.t7 5352.00 St7,E36.CC 18101 SIQ PASScS ~ 50.00 ~ 50.00 S0.00 ' St0,350.0C ~ 1 I` , 31100 OFFICE SL~PL~S 524.00: ~ St2.04 S24.oo ~ S,,,n.oc 22200 FOOD ~ St3.00 ~ E : sta.81 s~3.oo , . , Ss3o.cc a00 CLOTHING dt L?~ffOR_lQS ~ 51,080.00 ~ _ _ S0.00 S0.00 51,290.00 QQ OTHER OPERATI`iiG SL~PLIES SdS.00 S2~a.33 k.. ~ _ - Sd6.00 ' ~ 52,29S.C0 33110 L".v'LF.ADED FUEL ~ S13.00 j 5332.75 ~ St 3.00 I S6d.0.00 ?3IZ0 D~SEI. FLEL, 51,037.00 Sr•8C.5t ~ St,037.00 Sb1,369.C0 ?313 OIL dt Lt"9RIC.~~'TS { S t 37.00 S t O t . 50 = ~ 5137.00 j:. ~ S6, 958.00 ::200 ~OTOIt VEHICLE P~tRTS ~ St 6.00 + S1<2.35 ~ S'6.00 a SSOO.CO , : . '3300 ~CHIrF~tY 8c E LZP.1~tiT S731.00 ` ~ ~ Q S5oc.24 - S73 t .00 = ' 4 538, 550...0 33600 RFP~Ilt do N~:'~T. SUPPLIES St 13.00 t--..: St4.30 i_ . 5t ; 3.OC ~ S5,5.a5.C0 33700 TIRES 8: TUBES 52' 9.00 S 1 X5.30 ~ - 52 t 9.00 i~ . _ ° S t 0.90. CC 3aI00 CONSU~3LE TOOLS $18.00 StC.59 j. SZ8.00 ~ " S9'3.OC ~ G t ~ ' 32 i00 PLBLIC:~TIO~ S dt REPORTS S120.00 ~ : ? S8.97 ~ : St 20.00 , ' ; 56,000.^.0 L:.: 33?00 .j?D~/ERTISL~iG 8: T'E~t1r1G 580.C0 s11, .s8 s8o.oo ~.ooe.:,o 36200 OLTSIDE REPaIlt OF EQL~. 525,000.00 ~ L 5:;.00 550, 000.00 ~ - S' S3,^,~a. CO 38 200 TR~ti L'v G S0.00 ' S' 9.50 ~ ~ " " S0.00 t 56c. 00 ' 3$200 PFiYSICAL.S ~ SO.00 S9. t 0 ~ S0.00 L 341,00 NCH 3: fiQUIP RFVT 52,95d.00 E 52,953.00 ~ 52,958.04 ~ - S35,c96.10 ~t~V.aGc1~tE~. rLa ~ 52,9.7.00 ' ~ _ 52,91 7.00 ~ 52.9' 7.00 ~ • S3S, OOC. ~C I c.- F. - - F:~ - ~ TOT.~L, t 552,355.OC ; 524,7x5.16 ,4= ~ 575,235.00 y„~,33200 + OPSrZ4TEDBYTHETOWNOFAYCilVTR4NSPORTATIpNDINSION ' P.O. BOX ~ 7?6, AVON, CO 81620 Ti/sphons 303 9a9 6 t 2 ~ AEYENUE COMPARISON 909 9/92 9YQr7C ~o sCrGi amt !us ?ASS 30170 TQ'!AL .soc 77,o s>a+ui amt ws sAii 7or'70 TORAt u~:v+t a,.25+.:o ates.oo atao.oo a2.~at.oo tu7ont a.ore.:o st.rtao 7+06.30 aa.aY.oo t,t7ono lt.2tie,1 stro.oo 76ri00 s..xio.y s:~:9s r..>r « s<~.x srs.3a ra:ae.x'.~,...... s6,~ts: s-.~c.x s~.~. s4x:.se i~ut9t sw.2ssoo sar3.oo sw6.oo r,.ao.ao ~t7r•.1to sa.w.3o s.o.3o +1+100 s.ars.oo tvlt»t sa.aaa.oo scot-oo aas.oo 7l.ev.3o ~tmno sr.a,.o6 7++0.00 s6ra.oo sl..6+.os 12/771!1 a'tSaK00 it.St0.00 7S,i00. 7s1.atR00 ~t'»A6 iti?N.JS 71+0.00 712500 at+.aM.75 0110+/92 ++1+2.50 S6.2a0.00 7Y6.00 726.077.50 Ou0t16t 721.O~ZS2 75300.30 +72100 a2a.a0r.S2 OLttUK 716.7+6.00 it,6tp.00 11.570.00 721.777.00 Ot/taf9t 7tl7ab.n !?20.00 +1]1.00 at7.700.n Ot117AZ St4riL00 7!70.00: ;~70160.00r ,-~7tR:9t30~Otnll9i 7,TSM.6[ 7V0:00 7000.00' at3.606.~ OUZY91 +1466500 7270.00 it6L00 itr.3~.00 Oul61f, 713.9Qm 10.00 71.31100 ati7M.2D ouoim a,s.tt23.oo an,•ao.oo an.aM.oo a16.sr9.ao , s,3.sw.s6 a2..zoo.oo st.3a43o at47s3.;t6 oyw91 anasr.:a r~.3ro.aQ as.eoa ssr.3tr.oa.'omMt st,.aam 7trQOa 7asoa s,toozx 0".113+92 S;a.265,r0 ]i7t1.00 iZ90.00 715,++400 0>ttYOt Sta.24y.:S 710.70 371430 6ta,;.6.75 OY'-J+1 J,6.a66.00 7210.00 1705.00 717.903.30 07r2719t 71130+.22 170.30 361100 111619.22 .•o 3t1,73R3Q ~62s6R.00 ~ -~OOt 72T.Kt00~i. ~.~,.i ~ ~ ?13..05.62 se.ta4.oo a~0400 31+,960.82 py07ro1 3t9.Sr6.o0 3+.02D.00 ip0.00 32+.+76.00 00/09At ata.036.:3 it 870.00 11.1,3.00 +17.321.:7 OYlam +19.101.00 7625.00 lZ1t.00 iZa.Mt.00 ~OYt~t +11737 ~A S'10.30 aSJ0.00 at4Srf.'A apsusz ~ s+5sx.3a s3o..o0<- ~ st.a2nos ` ` s16;7et;3ao3trnla+ stas6s.ao aaao s6o43n s,tsa..x 03trtt9l s17.93570 327C.3o se31.o0 31a.e66,o0 .03/30/1/ s,1.ON.36 sx.~ s1.22i30 s,z26a.se o.to.tr_ st 1.aat.ao s3.7eo-ao mo.oo 315ae1.oo 'oa,ovll 36.ss2.u sa2o.3o slo.oo slo.on3r oatusr ~ - st.36a-'a _ 321aas s15o:an- a6~7•r3.oo•(aanarst 30.aY.60 70`00 3.500 a3,a6aaa a.tim sa.aae-oa ao.oo s.6.oo xar,.oo ~o.r~, a,ax so.ao so.ao s7tt~o y.r:.+~ =.F.-s2'i[se2sII _r rL.,..,e..yna- :szae~i~;a,r = ..:='~:a7s!:30:CO0 _ ~ ~s:a±aD6..c-r. si~L•os7Q= i2SAS?to0` rE~ ro oATE 13+263250 ` vE,a TO OATS a2sa.62;.30 ,'~1AMD TOTAL ~ 58LSON ClflAltD TOTAL 9t SfA30lf VNHTEFa 9UYME-i iMNTEA SUwYEa SPIGLE tfDE 325+.56230 Sa.30r.30 S11+OLfi ROE S=3a.503.00 Si1.30 lt,:'3 ?.4SS 3:36,0aZ30 31,020-00 1113 ?ASS +1+,010.00 x.00 VA !US ?ASS 56.29530 3D.00 VA 911$ Pti45 St,.~0.00 x.00 701' ~ 5122?A.00 !25300 311,+06.30 1'50.00 TD'fAL 53.6.:17.30 +6.36200 TpT11~ 127,.:+1.00 S:S0.30 ~ G~~C NANTEA 9UMYF11 Ot.: 06F1 SZ33500 7fOVElOF2 SL:Sa.30 DES ZSii6.r0 a• - 1A1+UAlY Sa, :9a 2S FE3tt1AAY 39.267.50 " ~ ' lIAAC1{ SL662T5 a. - A?!tb 5532.130 t.1AY 31,55550 . a . ~ 1tjY$ 51.'6230 •e - 1 i J4l.Y ACGt7ST ~ - j SE7R>:,d1>Eit ' ~ i a S~L1'''/!L'~T.7fi! 92`.."~.^...!' S!.'~.~ S7a.a.~ u,~. .a.s•: s• ~...a •a t: .s: a.ys ro.i.a wy ra•..a u~..a asiaai.a - at60 _.a SSS w. Qa.~D tTD?BTAL 5368.17100 oaEaarEO er rHe rowx oFavoN n~,arvsaoarAnoN oivrs~ow \ - . t-' P. O. BOX f T26, AVON, CO 8 ~ 620 Ts/sphons 303 9x9 6 ~ 2 ~ REVENUE CO1~ARlSOK 90/91 91/92 wEF1C Lr0 t1NGLt 71D[ Sl,'S tA77 30130 TOTAL w827C LSD 7II+GLY 1lmE 11)3 tAii ]dZ0 TOTAL OwZ3f72 760.00 70.00 11.00 ~O1~.00 ~ Ow27lOt x.00 60.00 70.00 s,.00 03103J7i 727~.OD ,lOA.00 »0.00 3073.001 07i0NIt 70.00 7)0.00 70.00 70.00 O>ffOrl2 .1' .OO:.r~$1~r~:~~AO~ .~~OQ '111'1~Tc".~.~ '->~00_ ~ >IIm ~ ~00~ _ :~~>3.0~ Ofl,7172 »211.00 10.00 131.00 x01.00 ~ 031,610, x.00 x.00 ` x.00 x0.00 00f?y02 _ ~M.00 _ lfO.OD_ i~i00 _lTi.OD _ OY1fM, ~.OD Sd.00 _ 20.00 00.00 - OifJ0li2 706.00! ~ '>a0poi-~ _ ..»~00 - 7~OG-~: ODOM? ~ ~iR.OY- ~ . ->AaL ~ >/QrD4..T _ 70~aQ, 0610M2 770?.00 77>I0.00 70.00 766t.00I OOIOU77 x.00 so.00 70.00 00.00 OOl,y72 37x200 =30.00 130.00 3MOt00 071,3107 70.00 x.00 20.00 70.00 OOlI2o1733_ 777x.00' ~ ~OOi^-' -t>3.00•, >107COC . >p~00 x.00 p.OQ 70~ OOtZ7/02 7700.00 100.00 7.00 7Y30.00 002010, 70.00 70.00 20.00 70.00 07JOU72 $'1.00 07A701l7 70.00 70.00 _ 00.00 30.00 OTJn/70: - - . _->Q00 -07717fli' ~ >p.AO _ Za04 ~;"1G00 _ >A00~ 01l, U72 _ 60.00 07330lOt .70.00 _ ~ 70.00 70.00 70.00 071'2y72 70.00 ~ 071Z710t ><7.OD >A.00 20.00 x.00 061071!2 ~ - - ; . . : ;-:BOO ~ 06107AIt . 70:00- . _ ~~i _'10:00. ~ OOAOl72 - 70.00 OYtOR7 • `70.00 A00 70.00 10.00 OOI,316II so.00 OU,7R1 70,00 >D.OY 20.00 70.00 06l2M722._ v - 70.00 06rJ7l7, 20.00 11.00 10.00 7CA0 071OSM2 _ _ 70.00 OM07/Dt_ 10,00 x.00 _ 30.00_ x.00 -067t21i2. _ Li _ ~ _ _ R _ r~.00• OOIiHIt` i. _ .x1.00:. ~-.70.00 _ _ = ~DO;: - _ ~.0~ OW' 6/7I 70.00 OOr2, At 70.00 70.00 st 30.00 r 30.00 06Rd'62 70.00 07QO17t 70.00 11.00 70.00 _ 10.00 TOA717Y'- - - - - _~m _ ~ ~ .o ~ -11.00 : _ . _ ~,Op: ` 7000< ,a,al7~ 70.00 ,or,y77 ~ 10.00 70.00 70.00 30.00 ,a,n+6x 76.00 ,a,61o, 70.0o aoo0 70.00 lo.ao ,0ltatl7_ _ _ " lo.ao _ , ~ .70.00 ' sOm ~ _ r a0.0a ' _ a0.oo• as„OQ 70.00 1 „A>a1a, ~ ao.oo sago 70.00 so.oo ',A7/42 70.00 ri/061l, 70.00 >DAO 70.00 70.00 t7haf72 ~ ...a - - - `70100 1u7AlOc, _ -70.OG ~ X00. ~s2406 V c 70.0!>a~ TOTAL _ -7A.707.00 ~ it.OQaGO i74S.DD 76,072,Oa 74,00 . >4~ ti3C.00t " t730.Od `/F.AR TO OAT{; 76.06200 YEAR TO OATS 7,30.00 ~Tt7TA7 ~ aeiar,w QFi1H0 TOTAL O, oc~arti Sw73lc' alOE 7.307.00 9tN3lP 40E 70.00 8115 pti4$ 77.720.00 811,1$ PAST 10.00 VA 3U$ PASS 70.00 VA 9U$ PASS 70,00 3x20 7256.00 >Or2D 7,30.00 'OTAL 70.36200 TOTAL 7,30.00 oaeRarEO ar rHe rown~ oFAVC,w rRanrsaoarAnoa ornsroro , A VE. • ^ c~~ P.O. BOX t 726. AVON, CO 81620 Te~ephone 303 949 6 ~ 2 t i.FJ~D~3.E SfRvi~ OATES 611/92 TE0ZOt1GH 6/30192 t20Z C?ATE AOt FARES TIGCET3 - Pda FARES TiCXETS TOTA1. 06/0, roe ~ 6t se: sa 14 g S3.2S a s9.T~ o6roti92 to SS.zs to es s3.2s ,3 Sa.so 06/03/92 t3 s3.2s 12 t~ Sa.sO ,2 59.75 06/06/92 f4 Sa.SO t2 tT S9.T5 8 St6.2& 06/05/92 21 _ 513.00 ~ 17 ST 59.75 14 S?2.T.~--` o6ro6/9z ts" s9.7s to to s6.so a S,6;a~u a6ro7r9z ra s6.so - ,6 >s ss.zs to 39.76-. o6roa/9z - ~ zs s9.75 is zz s16.2s 23 52e.oa'- 06/09/92 Z~ 5,3.00 22 t>: 59.75 16 t2Z.75 06/,0192 ZS- S9.7S 22 tS- 39.75 16 St4.50~: 0611119Q ,a 56.50 14 ,s 58.50 is s,s.oa 06i 12192 tt1 516.25 14 Ts S22 7S 1 l 539.00: . oer3192 re s9.ts t3 es. st3.oo 11 52:.7! 06/14/92 is 513.00 t5 tS 53.25 to St6:ZS; 0615192 f9- 56.50 17 - t7 S1t,7S t3 5,8.25 06116192 ~ 2T. 53,25 26 ig_ 50.75 t6 Sz3.0O... 06117!92 22 Sa.75 t9 t?'° 59.75 t4 5-tQ~~ 06/18/92 - : L4.. SB.x7 17 20':_ Sto25 15 S227§:; 06/19192 t6t' S6.50 14 " tai 58.50 1 t St5,0o' 06120/92 2i ' 59.75 21 t6' 59.75 13 st9:50=~~ 06/21/92 f5 ~ 56.50 t3 M~: t5: S5.25 13 Stt,~: 06122!92 59.75 t S t3 S' 3.00 9 522 7S^' 06123/92 2f 56.50 t9 ta_ SS.aO 12 5,3.00=.: 0612a19Q - 20' 513.00 16 tt S6.50 9 S,9:Sff 08125/92 I9. S9.75 18 fS. 36.50 13 Sr6.Z5: 06/28192 t5 ~ 5325 14 !t. 56.50 t2 58:15: 06/27/92 r4 58.50 17 t~ $6.50 14 St3,~: C6124/92 - 22r 50.00 22 f6= 53.25 15 53.25~~ 08/29/92 27.. 56.50 19 ~ !6 S13.00 12 St9.5~ 06130/92 23= 59.75 20 - tg 53.25 18 5,3.00:-. ~~~~~~~sss aas ~ as~ss~a i~saf~~ f~»~i~a~ iw~s/~S asaa~a~~o TOTALS - 358', 5260..50 1ta 4a€ S".b1.30 398 YSCZOO:. ir10NTii JL'wE FARE'S COI.Le~. ~ a.+ 5502,40 GAYS 30 T1dCET5 GOLLcti. i rsJ 912 ~ rvr o 62 TOTAL RIOEfiS - - CQ69:' TOTAL tiucr.a - AVfftAC3E QAf,Y RfDERSti1P AVEFiA~BE pAiLY _ AGt 588 FARES St6.73 wOt 2Q POa . AVEfiA[3E ONLY P0a 681 TiQCET3 30 OPE1~ TED S Y ; HE rowN OF a vOlu T~wsaoAro noN ornsrolu DIVISION OF TRANSPORTAl10~ 92/93 COI7N"I"Y ROU rrS BUDGET/ALLOCAtiON • ~~A V fp ~,C`R E Ei P.O. BOX ~ 726, AVON, CO 81620 Telephone 303 949 612 ~ FIXED COSTlVARIABLE COST SUMMARY ROUTE 1 LEADVILLE TO VAII, SERVICE PERIOD WIti irrc SUH~R A.~rUAL DAII.Y DAII.Y ROUND TRIP TIC 3 3 TRIPS/DAY 2 1 VEHICLE REQL"IREvIENT 2 1 TOTAL LABOR HOLRS 1,450 1,045 2.495 PASSENGERS/HOUR 6.22 TOTAL PASSENGERS 15,522 REVEr L~E.'PASSEr GER 52.71 TOTAL REVENLE 542.000 LEASE COSTS 535,496 VARIABLE COSTIHOL'R 522.68 TOTAL 592, 082 SL~SIDY 550,082 OPERATED 8Y THE TOWN OFAVON TR.4NSPORTATIDN DIVISION I ~E. ~ F,p \~R~~ . P.O. BOX 1726, AVON, CO 81620 Telephone 303 9a9 6121 FIXED COST/VARIABLE COST SUMMARY ROL7E 'l HWY 6 EDWARDS TO VAIL SERVICE PERIOD WIYTER WI3YTER SUVI.~iER A:`'rt'AJ (145 DAYS) (145 DAYS) (220 DAYS) BEFORE 8AM Ar i ttL 8A~i DAII.Y DAILY DAII.Y ROt~D TRIP TIME 1.5 1.5 1.5 HE:~DWAY (.~1IrS) 30 45 45 TRIPSDAY 6 18 ~ 4 VEHICLE REQi;IR:E~~iYT 3 2 2 TOT.~I. LABOR HOL~tS 1,320 6,207 2,152 9,67 PASSEV GERS: HOLZt 15.15 9.99 4.;,9 TOT.aL, P~?SSENGERS 20000 62034 9,450 91,48• REVEV LEJPASSE~ GER $1.33 $1.33 $1.00 N/A TOT.~I. REVErL~ $26,600 $82,505 $9,4.50 5118,5: FIXED COSTS/HOCK S14.57 $14.57 $14.57 NIA VARL~BLE COST/HOLZt 522.68 $22.68 $22.68 N/A T07AL. COST 549,170 $231, 211 $80,162 S360, 54, Si:BSIDY $22,570 $148,706 $70,712 $241,98, OPERATED BY THE TOWN OFAVON TRANSPORTATION DIVISION c`--- ~ .RgE~ P.O. BOX 1726, AVON, CO 8 t 620 Telephone 303 9a9 6121 FIXED COST/VARIABLE COST SUMMARY ROUE 3 I-70 BE:~VER CREEK TO VAIL WINTER WINTER SUMMER ANNUA PEAK PERIOD OFF-.PEAK NO SERVICE DAILY DAILY ROOD TRIP TI1~ > > HEADWAY (~11vS) ~ ~ TRIPSi DAY 24 20 VEHICLE REQUIRE~NT 4 2 TOTAL LABOR HOURS 4,437 3,630 ~ 8,0E PASSES GERSi HOLR 2'' TOTAI. PASSEv GERS t 74.2E REVEvL~iPASSE~GER TOT.~L REVENUE ~''3'`u FIXED COSTSi HOL1t 614i VARIABLE COSTiHOLZt TOTAL, COST S300'45 S[BSIDY 567,05 OPE.~ATED BY THE TOWNOFAVON TRANSPORTATrONOrVISrON . VA ~@` ~1 'P CRl~ELJ P.O. BOX 1 ??6, AVON, CO 81620 Telephone 303 949 6121 1992/93 $UDGET DETAIL COUNTY SYSTEM ~~D COSTS S258,527 V?~RIABLE COSTS - 11300 SE~ISONAL SAL.~RIES S2a3,699 13000 OVERTII~tE S37,760 BE~EFiTS 522,867 131.10 SKI PASSES S24,800 21100 OFFICE SCPPLIES St,664 33300 FOOD S842 22500 CLOTHIrG & t~IFOR.1dS 52.688 22900 OTHER OPER~TI:~G SL`PPLIES 51,250 23110 I: `LEADED FLEL S t 9, 069 23120 DIESEL FLFL S37,901 23130 OIL & LL'BRICA~'tS S5,232 2;200 1riOTOR VEHICLE PARTS S6,042 23300 vL~CHI~~ERY & EQliIPME~"T 522,307 23000 REP,~IR do ~i~IPYT. SL~PLTES S2,032 23700 TIRES & TUBES S8,t50 2a 100 CO ~ S t~iABLE TOOLS S2, t 95 36300 OL?SIDE REP.~Ilt OF EQLZP. S65,500 39100 1riACH Bt EQLZP RE~"T 535,496 ~riA\:~GE~tE~iT FEE S50,000 TOTAL. 585 t , t 21 OPERATED BY THE TOWN-0F AVON TRANSPORTATION D1VISlON ....i.,~....., ru.l,v~.n~ iviM 1~vn 1y7.1 LABOR BUDGET REVENUE SUBSIDY AVON BEAVER VAIL EAGLE HOURS CREEK COUNTY 17.b 96 46.496 23.696 12.696 LEADVILLE 2,49b 92,082 $42,000 $b0,082 $8,764.00 $23,238.00 $11,819.00 $6,261.00 HIGHWAY 6 1Mnter before 8AM 1,320 49,170 $26,600 $22,670 $3,9b0 $10,472 $6,327 $2,821 Winter after 8AM 6,207 231,211 $82,606 $148,706 $26,024 $69,000 $3b,096 $18,687 Summer 2,162 80,162 $9,4b0 $70,712 $12,376 $32,810 $16,688 $8,839 I-~o 8.087 300,496 $233.446 $67.Ob1 $1 t.734 X31.112 $1b.82b ~$Q TOTAL 20,241 7b3,121 394,000 369,121 $62,847 $166,632 $84,7li4 $44,888 REFURBISHING COSTS ~ $48,000 $48,000 $8,400 $22,272 $11,328 $6.000 MANAGEMENT FEE $50,000 ~60.OQQ $8.7b0 ~ ~11.80,Q ~,~4 TOTAL ALLOCATION $8b 1,121 $467,121 $79,997 $212,104 $107,882 $b7, i 38 • • . WIIr i r.RiSttMIVtER WIIr ar.K ROME: SUMMER ROME: .LE+~DVII.LE HWY 5 I-70 ! ~LEADVIl.LE FIWY 6 EDWARDS/ BC/NAIL j I EDWARDS/ VA1L I ! NAIL TIME 2 BUSES 3/2 BUSES a/2 BUSES i i TLME l BUS 1 BUS i OS:00 AM 5:00 A.~i j 06:00 AAA.. { 03:30 AM f + 106:30 AAA ~ 06:00 AM 6:00 AN 2311[aNUtE i ~ 08:00 AM 6:00 Adrl 6:00 A.Li I 06:30 AM 6:30 Ail Ih ar~e~ JALS 1 I f 08:30 AM 1 i 07:00 AM f:... ~ i 07:00 AM 63 MINUTE ~ 07:30 AM X7;30 Ail j 1 ~ 07:30 AAA ~L~ITEbLVALS 08:00 AM ~ ~ ':8:00 AM I ~ 08:00 AM I 08:30 AM ~ ~ 08:30 AY { I 04:00 AM ~ l~ I~@~Z,F11E J 109:00 AM 9:00 AM ~ 09:30 AM ~ ~ ~arr~ J~4LS i ~ 09:30 AAA 10:00 AId ? J ~ 10:00 AAA 10:30 AM I ' . ' . ' 10:30 Ali ~ i 10:30 AAA 11:00 AM ~ ~ ~ . , ; . ~ I;, i 11-00 AAA ~ 11:30 AM ~ ~ i 11:30 AM NO SERVICE 12:00 FM ~ 3fI A+.,,..Rrs~~ { 112:00 PIA 12;30 PM 33,b[~'i]'IE ~r!~arre~Vd,LS ( ~ 130 PIA I 01:00 PM II~?a~V~..~ ~ 01:00 PLI 01:30 PM ~ s 01:30 PM 02:00 PM I , ~ ! OZ:00 PIA I OZ:30 PM i 2:30 PM } i 02:30 PY i 03:00 PM f` ~ i 03:00 PY f I 03:30 PM i ~ ! 03:30 PI,1 04:00 PM .S Zr~. ~ j 04:00 PM 4:00 PM ' 04:30 FM a:30 P!vi ~ II~t,~ JALS< 104:30 PY a:30 P?1d ~ 03:00 PM 5:00 P:~i { ~ 105:00 PY i64 ~ OS:30 PM l 1 {05:30 PIA j~~ ~rx r~ALS 06:00 PM ~ ; . ~ ! 06:00 PY 06:30 PM 6:30 PM f ~ 06:30 PM 07:00 PM { ~ 07:00 Pad ?:00 P'~i 07:30 PM , 0?:30 PM i 08:00 PM 3~ ° 08:00 Pbt j 08:30 PM $tiara~fAl,.S 08:30 P6[ ' 09:00 PM 09:00 PM 09:30 PM I 09:30 PM 10:00 PM = 10:00 PM f 10:00 PM 10:30 PM ~ ! i 10:30 PM 11:00 PM ~ s 11:00 PM 11:30 PM I I 1130 Pat 12:00 AM 12:00 AM 12:30 AM 12:30 Aad I O1:G0 AIk 01:00 AM Ol :30 AM 01:30 AM 02:00 AM 2:00 AM ~ OZ:00 Aft /F'!~vFp 1`C`R`~f ~w . P.O. BOX f 726, AVON, CO 81620 Telephones 303 949 6 r2 r AVON BEAVER CREEK TRANSIT COUNTY ROUTE SUMMARY 92/93 ROUTE 1 LEADVILLE TO VAIL Winter Schedule: AM: Departs 5:45 AM arrives 7:18 AM, 2 buses, 30 minute intervals, Last bus departs 6:15 AM arrives 7:48 AM. PM : Departs 4 : 30 PM arrives 6 : 02 PM, 2 buses , 30 minute i me rval s , Last bus departs 5;10 PM arrives 6:42 PM. Summer Schedule: AM: Departs 6:15 AM arrives 7:48 AM, 1 bus. PM: Departs 4:30 AM arrives 6:02 AM, 1 bus. Changes in service level for the 92/93 season: The third bus on this route was dropped form the winter schedule. Projected labor hcur requirement for this route is 2495 labor hours. ROUTS 2 HWY 6 EDWARDS TO VAIL Winter (before 8 AM) Schedule AM: Departs 5:10 AM arrives 5:54 AM, 3 buses, 25 minute intervals. Last bus departs 7:40 AM arrives 8:20 AM. Winter (after 8 AM) Schedule AM/PM: Departs 8:00 AM arrives 8:37 AM, 2 buses, 35 minute intervals. Last bus departs 1:25 AM arrives 2:00 AM. Continuous throughout the day and evening hours. Summer Schedule AM/PM: Departs 6:15 AM arrives 6:50 AM, 1 buses, 65 minute intervals. Last bus departs 6:00 PM arrives 6:55 PM. Changes in service for the 92/93 season: The Hwy 6 (before 8 AM) route remains unchanged for the 92/93 season. The Hwy 6 (af ter 8 AM) route schedule was extended from 10:00 pm until 2:00 AM daily. The above two routes are winter routes. The Hwy 6 summer route was adjusted to provides continuous service between the Labor Day holiday and the beginning of ski season and between the end of ski season and Memorial day. This will result in continuous service along Hwy 6 through the summer. Projected labor hour requirements for these adjustments for the 92193 season is 9679 labor hours. OPERATED BY THE TOWNOFAVON TRANSPORTATiDN 0lVISlON • 4 ~ _ ' ROUTE 3 I-70 BEAVER CREEK TO VAZL Winter Schedule: AM PEAK: Departs 8:00 AM arrives 8:33 AM, 4 buses, 15 minute intervals. Last bus departs 11:00 AM arrives 11:33 AM. AM/PM OFF .PEAK: Departs 11:30 AM arrives 12:03 PM, 2 buses, 30 minute intervals. Last bus departs 2:30 PM arrives 3:03 PM. PM PEAK: Departs 2:45 PM arrives 3:18 PM, 4 buses, 15 minute intervals, Last bus departs 6:15 PM arrives 6:48 PM. PM OFF PEAK: Departs 6:30 PM arrives 7:03 PM, 2 buses, 30 minute intervals. Last bus departs 9:30 PM arrives 10:03 PM. Changes in service level for the 92/93 season: This route was reduced in total labor hours by cutting the service time provided from midnight back to 10:00 PM. The projected labor hour requirements for the I-70 route for the 92/93 season is 8067 labor { hours. i t t r i t~ f G~~~ DIVISION OF I RANSPOR i A I ION MONTHLY SERVICE SUMMARY JULY, 1992 • m~ A vF,P ~r - , P.O. BOX 1726, AVON, CO 81620 Telephone 303 949 6121 MONTHLY RIDERSHIP SU~I1tit~RY OC-' ! NOV ? DEC ~ IAN ! FE3 i 1tAR ! A?!L I ivt•\Y ~ IUN'c I !L'LY I AUG ~ SE?T f TOTAL ! .FAUv(LLE j i I ~ ~ I i i I i 9t-92 1020 ~ 1x30' 2719 i 27741 2250 i 2292 i 717, ~ 6x4 i 1069 i 1120 I I 165x9 9C-9, Ss: ! 1660 2550 2996 ~ 28c7 3180 18,3 8CS t2aZl talc 1x60 1100 2t 775 ~ :AII. r-7o I 97-g2 C 1x52 36608 I 40505 ~ 35688 x210.2 I 9655 f 186 1530 2508 I I ( 170205 i - CS 9 ! Ott°6 ! 9638 3x370 92.r- 7 ~ 5 3a ~ 66 90 3, 0 1 2 6~ 25x5 ~ 3 ~ 0• 9 2 2 Sa 971 769395 ! iwY 6 BE: ORE SA~.t I I I ( I ~ I i 9t-92 C ~ 7cC 3661 4860 I 3650 ( 3829. tc-~ ! 460 ~ 6,7 779 19982 i 90-9 t O i 7aa i 4056 5712 4199 i 4271 l i 32 i 0' 0 0 I 0 0~ 20 t t c iwY 5 A1TER 3Al~t , I I I I ~ I I ! -I 9t-42 0 ~ 1247 ( 80-22 I 96x2 8566 ~ 96x9 i 3632 I SOt ~ 751 t0a., i I I AA~S3 , 9o-9t o i x13 ' assn i 7251 s6as , 56x3 ~ 389 ~ o ' o 0 0 ; o ~ 2c55, \VO:ti BErORfi 3Abt I I I ~ f I I 1 1 79 4tC 0' 0' 0! 6cCS 97 -92 0 I 1 i S' 1539 I 1720 ' 293 ~ Z ! I i 90-9t 0 ' 637 i 4712 ! 4250 ~ 3302 i 36Cfi 1090' 0 0 C 0 o ! 11509 \VON AFt'EZ 3A~t ~ ' I t ( , 9t-92 to 236 40222 I 36a3'~ 3560x) 48013 7276 0 0 179 169125 . 90-9t 0 ~ 3969 ~ 28129 i 32672 ~ 31990 I 4:;078 ( tOtao j 0 ~ 13 ~ 7c ~ 20 ~ 0 150030 • i I I I i :HARTER I I i 9 t -92 842 ( 586 ' 1145 I 257 5 3066 3250 10983 ~ 615 ~ 3133 815s i 3ca', 5 SC-91 472 ~ 497 I 991 953 ! 2254 3147 i 13922 t 629 ~ 5066 I 3662 ~ 5257 3500 ~ aCc06 1 - I I I ?.4RKING LOT BE'cCRE 3Ali II ~ 91-32 1137 1691 I 7543 8258 i 8369 10816 I 1735 i 290 ~ 535 1JQJ I 61x:,0 , 90-y1 0 1970 6076 8812 9103 1095c 1473 ' 4d0 1680 17c"ai 1270 ~ 1397 x4921 PARKING LOT Ar~LcZ SASt ~ ( I I 91-92 2117 8259 47198 fi31a8 ' 66755 85389 43^x6 ; 7c0 3720 11730 ~ 293x28 . 90-9t 1833 9947 60241 70253 1x292 791 Z3 15861 j 0 3x07 47x0 ~ 78x9 4095 331731 t LUTQAVILLAGG 9t-92 0 701. 5464 5936 5729 9108 132 0 ~ 0 0 • 27075 SO-9t 0 775 6526 6ci3 6331 8x50 867 f 0 I 0 I 0 I 0 0 293x0 CRE'eK ROtie ( ' II ~ ( -t 4t-92 O i 439 { 5310 5862 5833 831 t 83T . O I 0 0 251cc I SO_97 • 0 1 466 I 2567 ( 2701 2375 5040 4d5 ~ 0 i 0! 0 0 0 tat;r: ~ MOUNTAIN ROUTc I 9t-92 0 8x7 65o-a 7615 7671 10309 423 ~ 0 ~ 0 0 33629 9C-9t 0 602 6536 6x74 8021 11x02 2219 ~ 0 I 0 0 0 0 30~2a DLaL A RIDE j 9,_g2 x00 1339 11170 11931 72536 18010 2593 576 3137 36x1 65473 i 90-9i 120 1309 10757 10921 11496 17852 3415 338 ~ 2826 6237 4872 6003 I 76138 ~ ~ OTF?ER ~ . 91-92 451 15 112 ZC9t 979 6x9 133 t 0 I 0 0 4-:33 SO-91 1251 1x50 2055 ~ 2353 2002 1493 4=2 ~ 0 ~ 0 I 0 ~ 60 638 I i l i 5:. ~ YTD TOTAL 91-92 5985 ( Zt238 178021 2036x3 197985 253224 I 44.355 i 4A06 i 14492 ( 30457 I 0 I 0 ` 953901 TOT.\L 90-9 t 4233 ~ 268x9 ~ 165 i 91 ~ 20333 t I 203991) 235x6 t i 62493 ; 2210- I t S t 60^ ~ 23279 i 260"98 1 17766 I 98 7572 OPERATED BY THE TOWN OF AVON TRANSPORTATION DIVISION ~AVF m - m, f P.O. QOX 1726, AVON, CO 81620 Telephone 303 949 6121 EMPLOYEE RIDERSHIP AS PERCENT OF ROUTE TOTAL 1991 - 1992 OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL DfAY IUNE JULY AUGUST SEPTEJIDER TOTAL #'S % #'S % #'S % #'3 % #'S % #'S % #'S % #'S % #'S % #'S % #'S % #'S % #'S % l~lnE I LTD I 1020 100 I 1480 100 2719 100 I 2774 100 2260 100 ~ 2282 100 1171 100 ~ 644 100 1069 100 1120 100 I ~ I i 1 I I VAIL 1 ~ I I HWY 6 I ( 1440 73 7322 80 9720 66 7300 58 , 7658 58 2882 57 930 88 1234 ~90 I 1478 83 I i AVON I 350 14 3078 7I 3440 9 2566 7I 2558 51 820 11 0 0. 0 0 0 0 PARK LOT I 1356 42 3382 34 15366 28 16536 23 16738 22 21628 22 3470 57 590 b6 1070 :25 2606 20 I I ~ I OTHER j 15 100 112 100' 2091 :100 979 100 649 100 133 '100. 0 0 0 A 0 0 I I i 70TAL I 2376 40 I 6667 31 128597 16 ~ 34561 17 1 29843 15 34775 14 I 8476 19 1 2164 54 3373 23 5204 i7 1 ! I I A V F~ -fir ~r~? P.O. BOX 1726, AVON, CO 81620 Te;ephone 303 949 6121 SERVICE HOUR SUMMARY 1991-92 OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPT. TOTAL ~ BUO ACTT BUD ACTS BUD ACT ~ BUD ACT I BUD ACT I BUD ACT I BUO ACTj BUD ACT BUD ACT BUO ACT BUD ACTI BUD ACTT 0UD AC7 j COUNTY i i I ~ I LEADVILLE ' 93 9J ~ 150 780 i 279 279 279 279 1257 267 279 317 1765 299 93 735 90 135 93 142 93 90 1965 2170 ~ VAIL (1701 59a 270 11652 7975 ~ 1652 79x9 155a 1799 1652 2007 716 1061 7920 8937 HWl" ti BEFORE 9qM I 90 31 ~ 279 239 279 290 251 271 279 31a 117 175 I 1305 1320 ~ 1lW'Y' S gl't"I:R 3AM 1270 124 j 837 1067 837 70x6 1783 988 ~ 837 7034 ! 351 643 ~ ~ 3915 x902 fiw"t' 3 SUMMER SERV. 796 i 120 262 i j i I i 96 95 ~ 166 220 180 19d 186 199 ~ 196 190- i 7320 960 TOTAL 279 93 ,7216 907 3047 3500 13047 3563 '2969 3316 1 30x7 3725 114x5 2259 279 355 270 329 279 341! 279 270 16325 18299 f AVON AVON SKIER SHLTTLE 1558 162 1278 7371 I 7228 133 12'3 1289 1303 10.77 438 812 I I 6016 6x39 gVON TOWN SNUTR.E 16 I 48 44 372 357 372 355 3x8 327 372 347 168 206 1680 16x6 I CHARTER 725 795 60 82 140 795 i 110 473 270 527 3x0 434 200 306 ~ 750 80 550 5x7 300 952 1300 50 2535 3797 TOT,:L 725 217 566 288 11790 1923 j 1710 2201 ~t77t 2137 2015 2272 1_606 132a 750 80 550 547 300 952 (300 50 110233 11875 j BEAVER CREEK PARKING LOTS ~ SPEC. 790 297 1811 1x77 1686 1768 1720 1596 1866 7675 590 785 9453 7600 INTR.\ VILLAGE 222 72 574 523 574 559 537 545 57a Sob 1222 304 2703 2569 GREEK ROUTL• 2x0 95 B20 fiat 620 695 580 682 620 699 240 352 I 2920 3734 I S1nUNTAIN ROI,TE 2x0 84 620 666 620 625 580 581 620 676 2x0 3x1 I 12920 2973 DL1L A RIUE 668 206 1774 7x19 1774 1529 1641 7575 1784 1700 763 955 249 631 473 8444 8676 SUbI?.tER SI1UT11E 620 673 300 56J ~ 340 336 720 764 961 1129 961 698 4590 3a 59 .SC~1`J[R VAIL 64 ltd 223 _ SOt I TOTAL ! 620 673 2x50 7371 5399 x725 i 5274 5175 5098 4901 546a 5258 2055 2737 i 3x0 649 720 7609 961 1825 i 967 688 30030 29962 TOTAL 102a 917 x330 2x06 70236 707x8 10031 70940 9738 1035a 10525 17t9a x306 6920 769 108a 15x0 2485 1540 3718 15x0 1008 56599 59025 OPERATED BY THE TOWN OFAVON TRANSPORTATION D/VISION AV . ',c~ ~~S/'~i \REEj ~ P.O. BOX 1726, AVON, CO 81620 Telephone 303 949 6121 REGIONAL MONTHLY FINANCIAL SUMMARY 1992 IUI.Y JULY JULY TOTAL YTD YTD YTD REVENUE 1 BL'DGL-I' ACTUAL VARIANCE 8[JDGET BUDGL•'T ACTUAL VARIANCE I LEADVILLE i $4,844 00 $2 268 9Q ($2,577.10) $69 203.OQ : $45,672.00 `526.672 90 ° (518,999.10)I PASS f $270 00 $965 00` $695.00 $15,70..00. $11,040.00 S32,d&0.00 ' $21,040.00 30!20 5100.00 S30 (570.00) ST1 990A(i;: $9,030.00 S9,SZT.00'_ $497.00 SINGLE 5700.00 55,112.00 $4.412.00 ' 5250849.00 $200,046.00 5247;141.,00 547,095.00 TOTALS St,070 00 $6,.10700 $5,037.00 527a 589.0(}- $220,116.00 S288,748.00 S68,632.00 GRAND TOTA $5,914 00 $8 373 90. $2,459.90 5.,'47 792 00. $265,788.00 S315,420 90'. 549,632.90 EXPENSE 576.235 QO 572;096 58 $54,138.42 $772,332.00 $469,347.00 S~OZ,C3t,17 $67,315.83 ~ HOURS ( 279 3a 1. _ -62 " 16oe5:; 11236 13889. ' -2653 ~ MILES i `.:1425f:: _ ;.350092: REVENUE BUDGET OCT. NOV. DEC. JAN. FEB. MARCH APR1L l.L-~Y JUYE JULY AL'G. SE}??'. TOTAL LEADVILLE $2,076 S-~;$4-;• $8,304 $8,998° 58,996 59,688 S6,228 S2,7fi8 54,152 54,344 S4,844 : $3,463 569,20 COUNTYlREGtONAL~ PASS ~ S540 • $3 600 ' ;54,7a0 $2,270 ~ $2,800:: 5330 $330` $300 $270: $300 .S270 515,750 30/20 ~600~`: 52,220 .S304¢,. 51,890 S3,740' $120 _ `SS(Y~ $0"0 ;$10Q__ $s0 $80: S11,99t SINGLE y52Q7a; $47 300: S8H•.948 $59.287 '559877 }St2-805 °660': 709 700 5709 :,::5719:: S250 8d< TOTAL COUNTY S~21$ , 553,120 S73.j88 563,447 " 5fi3417 ; S13,255 S1,070 ? 51,069 51,070: S1,069 51,069 5278,58: GRAND TOTAL $2,076 $8;058".' 581,424 : $82,7.84 $72,44,'i , ,i76,105~' 519,483 53;838:• $5,221 55,914 55,913 '$4,532' S347,79e OPERATED BY THE TOWN OFAVON TRANSPORTATION DIVfSlON ~m ~F~~, P.O. BOX 1726, AVON, CO 81620 Telephone 303 949 6121 1992 JULY MONTHLY BUDur, i DETAIL COUNTY SYSTEM JULY JUZY AUGUST TOTAL BUDGET ACTUAL BUDGET BUDGET FAXED COSTS $12,832.00 ~ $12,832 00 E ! 512,832.00E $153,982.00 I~ I.. I ~ f I F~ ~ ~ vARIABLE coSTS i E 11200 SEASONAL SALARIES ` $4,285.00 $2,530 42 E i $4,285.00 f ,;,::I 5214,243.00 12000 OVERTItiiE $324.00. $476 52 ~ ! ~ $324.00 € $16,223.00 ~ BENEFITS I 5352.00 ~ 5218.00 ~ 5352.00 ~ 517,636.00 ~ 18100 SKI PASSES $0.00 { $0.00 ~ $0.00 f 510,850.00 ~ ~ 21100 OFFICE SUPPLIES $24.00 ~ `I $12 37 ~ $24.00 ~ S1,177.00 22200 FOOD $13.00 $0 77 ~ $13.00 $630.00 22500 CLOTHING ~ UNIFORMS $0.00 ~ $0 00 $0.00 $1,280.00 22900 OTHER OPERATING SUPPLIES $46.00 ~ $32.35 ~ 546.00 52,299.00 t E 231IO UNLEADED FUEL $13.00 ~ $285.62 ~ $13.00 ~ $640.00 23120 DIESEL FUEL $1,037.00 $13.18 S1,037.00 ~ 551,869.00 23130 OIL & LUBRICANTS $137.00 $0 00 $137.00 $6,858.00 '13200 MOTOR VEHICLE PARTS $16.00. $30 14 ~ $16.00 $800.00 23300 MACHINERY & EQUIP;'viENT $731.00 $216 86 ~ $731.00 ~ $36,550.00 23600 REPAIR & MAINT. SUPPLIES $113.00 E.. $48.85 ~ ( $113.00 55,635.00 23700 TIRES & TUBES $219.00 ~ $170.53 $219.00 $i 0,940.00 24100 CONSUMABLE TOOLS $18.00 ~ . $58.80 ~ $18.00 $915.00 32300 PUBLICATIONS & REPORTS $120.00 $15 73 5120.00 56,000.00 33700 ADVERTISING & TESTING $80.00 $13.34 $80.00 $4,000.00 36200 OUTSIDE REPAIR OF EQUIP. $50,000.00 $1,467 64 $50,000.00 $158,045.00 38100 TRAINING $0.00 $92 46 ~ $0.00 $64.00 38200 PHYSICALS $0.00 ~ 53.85 ~ 50.00 $1,200.00 391001,4ACH & EQUIP RENT $2,958.00 ~ $660.15 $2,958.00 $35,496.00 MANAGEMENT FEE $2,917.00 ~ $2,917 00 $2,917.00 S35,000.00 $76 235.00 $22,096 58 ~ ` $76,235.00 $772,332.00 TOTAL I ~ 7 OPERATED BY THE TOWN OFAVON TRANSPORTATION DIVISION ~tiAVFr ~ P. O. BOX 1726, AVON, CO 81620 Telephone 3~3 9.19 6121 REVENUE COMPARISON 9x/91 91192 WEEK END SLNGLE RIDE _ BUS PASS 30/20 TOTAL. WEEK END SGYGLE RIDE BUS PASS 30/20 TOTAL i1~23~91 51.256.00 5863.00 5190.00 52.099 :0 1l 10191 5x.074.00 52.472.00 5405.00 56.93170 77/30/90 53.2?5.43 5540.00 5575.00 5=.33CA3 I?~07r9i 57.227.00 52.353.00 5610.00a10,19C.OC 12!07190 54,386.50 51,290.00 5285.00 55.981.50 I2la;91 510.252.00 5963.00 5405.00 517.620.00 12/74190 58.434.00 54x0.00 5195.00 59.473.00 12r2V91 58.396A0 5506.00 5225.00 59.927 70 12/21190 57,437.05 5450.00 5570.00 54.451.05 1?123.'91 515.490.00 51.510.00 5815.00 517,815.00 ~i212819C 513.799.75 5240.00 5825.00 514.864.75 OI;Ga/9? 522.142.50 S5.28CA0 5655.00 528.07750 01/05/97 521.022.52 S3A60.00 5825.00 524,907.52 OlJttr92 518.3x8.00 51.860.00 51.570.00 521,778.00 OU12/91 516.345.11 5720.00 5135.00 517.200.17 01/18/92 514,396.00 5870.00 5390.00 516,156.00 '01!79!91 513,299.65 St50.00 5360.Q0 573.409.65 01.259? 516.885.00 5270.00 5165.00 St 7.32^.AO 01/26/91 513,963.20 590.00 St,3t5AC 515.368.20 0?/OL 9? 575.823.00 53.460.00 51.096.00 520.379.00 02!02/91 513.508.95 52.200.00 51,0x5.00 516.753.95 0?.'C3/92 313.467.00 53.060.00 5840.00 517.367.00:02109191 511.027.00 5890.00 5285.00 512002..^.0 03'ISr9? 514.285A0 5870.00 5290.00 515.x45.70 '02/16191 514,293.75 560.00 5395.00 514.748.75 02'?2'92 516.988.00 5210.00 5705.00 517,903.70 02/23191 575.304.22 530.00 5545.00 S15.9t9.~2 O'J?9/92 St 7,738.00 52.880.00 5825.00 521,4x3.va ;'03/02141 513,405.82 51,150.00 5x05.00 514,960.82 03/0719? 519.879.00 54.020.00 5580.00 52x,474.00:03!09!91 514,038.13 51.870.00 51.113.00 517.027.13 G3/l4/92 519,808.00 5525.00 5336.00 520.669.70 '03/15/91 515.767.69 5180.00 5630.70 St 6.577.59 031?1192. 518.536.00 530.00 51',220.00 519.78d.~ 03/23191 570,889.00 50.00 5505.:0 514.394.00 03%2819? 513.935.00 5270.00 5451.00 5/4.55o'.CO ,03(30/97 511,043.50' 530.00 57.225.00 512.298.53 Ox/Oar92 517,451.00 53.760.00 5270.00 515AE7.C0 ,0x106191 59.562.47 5420.00 S90AC 510.072.97 04/11192 58,353.00 5210.00 5150.00 58,713.00 0x113197 53.a45.aa sG.eo 545.uv 53.x>3.3C 0x,'13/92 54,826.00 50.00 545.00 54.871.00 0x120197 5312.00 50.00 SCAO 5372.00 T01:4E:. . ~.-5294.582:50 538,04200 512,228.00. _.5342.83250 jTOTAL 523d,50:i.OQ S44,O10.g0.. S1i,4C8AC 5259.921.00 YEAR TO OATE 5342.832.50 YEAR TO DATE 5259.921.00 GRAND TOTAL 92 SEASON GRAND TOTAL 91 SEASON WINTER SUMMER WINTER SUMMER SfNGLE RIDE 5294.562.50 54,807.00 SINGLE RIDE 523x,503.00 50.00 BUS PASS 536,042.00 51,020.00 BUS PASS 514,010.00 50.00 VA 8US PASS 55.295.00 50.00 VA BUS PASS 511,220.00 50.00 30/20 512.228.00 5255.00 30120 511,408.00 5150.00 TOTAL 5348.127.50 56.082.00 TOTAL 5271,141.00 5150.00 ~FADVtt I F WINTER SUMMER OCTOBER 52535.00 NOVEMBER 52.134.00 " _ DECEMBER 55.188.00 :a _ j 7.4NLARY 54.19x.25 - FEBRUARY 59.297.50 _ I.tARCH 52.882.75 s - T APRII, 55.023.50 " _ ~L4Y 51,856.50 ~ ~ ~ _ ~ ~ ~ a IUtiE 51.162.00 r'i`,~ - ~-~`~F ILZY 52.296.90 ' L` ¢ ~ C ~ ~ " { SEPTE. BER ~ ~£~~'k. ,3~^.~~ LEADVILLETCT.U 529.710.00 57.820.40 536.530.40 ~ _ 3' ;z"'~';~ Wiz-'°'?~ _ _ s: o.- ~ _~i a~~ ao-a. GRAND YTD TOTAL 5390.739.90 OPERATED BY THE TOWN OF AVON TRANSPORTATION D!VlS!ON r s. P.O. BOX 1726, AVON, CO 81620 Telephone 303 949 6121 REVENUE COMPARISON 90/91 91/92 WEEK END SINGLE RIDE BL'S PASS 30/20 _ TOTAL WEEK END SINGLE RIDE B(:S P:~SS 30/20 TOTAL. 04125/92 S620.00 S0.00 $0.00 S620.00 ~ 04127/91 S0.00 50.00 S0.00 S0.00 05/02!92 S264.00 560.00 50.00 S324.00 . 05/G4191 50.00 S0.00 50.00 50.00 05/09/92 5280.00 :S180.C:T". $11:00 $44fl:00 1 05111191. ; ; $Ct a0_"` $0:00 ` :'$000 , , .u~0.00 05116192 S211.00 S90.00 50.00 5301.00 I 05!18!91 S0.00 S0.00 S0.00 S0.00 05/23192 5264.00 530.00 545.00 5339.00 I 05(25/91 S0.00 S0.00 50.00 50.00 05}3Q(92 5348aiQ $270 D0 `.~45c00 Sfi63.00 I 0$/01191 SO.OQ ; S0:00 =0.00 ' $0.00 06/06192 5534.00 5330.00 50.00 S864.00 I Ofil08/91 S0.00 50.00 S0.00 S0.00 06113192 S742.00 S30.00 S30.00 S802.00 06!15!91 50.00 S0.00 50.00 50.00 _ 06120192 ;:5734 X30; 50.00 575:00 ' ' 580:00 i 06122191 _ , 50:00.:, S0 '00 $O.DD 50.00 06(27192 S830.00 S30.00 560.00 5920.00 ! 06/29/91 50.00 50.00 .50.00 50.00 07104192 S1,152.00 5570.00 S45.00 51,767.00 j 07106191 50.00 50.00 50.00 SO.v^0 07/11/52 S],048.00 _527000 $fI°00 S'i31~00 ~ 07113(9.1 SO.:dO_ 50.00 50,00 :,<~O.DO 07/18/92 S966.00 560.00 515.00 51,041.00 07/20/91 S0.00 S0.00 50.00 50.00 07/25/92 $1,340.00 S0.00 50.00 51,340.00 I 07/27/91 S0.00 50.00 50.00 50.00 S3J5.00 St3,00 : '::51;:573:00 ~ ! :08/03/81 SOHO . 50..00 SQ:00 50.00 08/01/92 51,,'f78.00 i 08108!92 50.00 I 08//0191 S0.00 50.00 SO.CO 50.00 08/15/92 50.00 ~ C8/17191 SO 00 S0.00 50.00 SO.CO 08,'22192 $0:00 ~ `OSt24f91 SO`00 'SQ.00 ,:$0.00 ''S0.00 08/29/92 50.00 j 08/31/91 S0.00 50.00 50,00 S0.00 09105/92 50.00 i 09/07191 S0.00 50.00 S0.00 S0.00 fl9112d92 _ 'x.00 ~ 09114(91 SQ >?0 : SO,:Op X0:00 -_'50.00 09119192 S0.00 09!21191 50.00 S0.00 S150.00 5150.00 09!26/92 S0.00 j 09(23191 S0.00 50.00 50.00 S0.00 10/03/92 `50.00 I 10}05191 50 00 50:00 ' 50.00 !.50:00 ,ollols2 so.oo 7oh2191 so.oo so.oo so.oo so.oo io117192 50.00 ~ 10/19191 So 00 50.00 $o.o0 50.00 `ot241s2 °so-.oa + X0126191 sOOQ So;oq ~c1o0 $o.oo 10!31192 S0.00 11!02/91 S0.00 50.00 50.00 S0.00 11!07192 50.00 I 11;09!91 50.00 50.00 50.00 $O.OC /1114/92 '$0'.00 ~ X1/16191 ' $0 00: ' = . 50:00 $0.~. 50.00 TOTAL $0,431;00 52,315 00 ~i'I5.00 ;513,:121.00 ; _ ' S0.:00. 50;00 _ '$1.50.GD X150.00 YEAR TO DATES13,121.00 YEAR TO DATE S150.00 GRAND TOTAL 92 SEASON GRAND TOTAL 91 SEASON SINGLE RIDE 510,491.00 SINGLE RIDE S0.00 BUS PASS 52.315.00 BUS PASS S0.00 VA BUS PASS S0.00 VA BUS PASS S0.00 30!20 S315.00 30!20 S150.00 TOTAL 513,121.00 TOTAL S150.00 OPERATED BY THE TOWN OFAVON TRANSPORTATION DIV/SlON f 4 a Q)~ v~~ ~ ~ ~ ~ ~ .c,-- ~ _ P.O. BOX 1726, AVON, CO Bi620 Telephone 303 945' 6i2i LEADVILLE sExvlc;= >r~ATES 7/1/92 THROUGH 731;42 1202 DATE A.Ot FARES TICKETS PC4 FARES TICKETS TOTAL 07/0t/S2 2G S5.25 18 12 S3.25 11 S8.50 07/02/92 17 S3.25 16 1.4 S6.50 12 59.75 C7103192 t$ 56.50 t6 1~. S3.25 13 S9.75 07/04/92 13 SO.OC t5 1.S 50.00 t1 SO.CO. 07/05!92 1 Z S3.25 15 11 53.25 t G S6.50 07106/62 2~ S3.25 20 T3 S9.75 10 S13.C0 0/107192 1:T; S~./o 14 13 a9./a 1G 519'.;FI' 07108/92 13- S13.00 15 f6 St3.00 12 S26.OC; 07/09/92 29, S9.75 25 22' S18.25 16 528.00 07/10192 f4 S3.25 13 1'0 S3.25 9 SS.50 07/17/92 21. SO.OC 2t 25 S5.25 2~ S.25 07112162 24. S5.25 22 .22 S8.50 19 S13.75 07113192 22. S9.75 19 12. S0.00 12 59.75 07//4192 17:' S3.25 10" = ti5 S3.25 14 56.5.^.' 07/15/92 22 S3.25 21 1`5 53.25 14 56.5 07/16!92 2? S3.25 21 'EO S13,00 16 S1fi.2~ 07(17/62 -25 St3.00 21 '>S. S16.25 14 S29.2.^ 0711a/92 2:1.. 66.50 19 ' 25 S9.75 22 S1o.2a 07(19192 14 53.25 13 la S3.25 12 S6S0 07/20/S2 2C : 55.25 22 - i .f:T S3.25 16 53.50:: 07121/92 - 23 S0.00 23 >Y4 S3.25 13 S3.2r. 07!22192 2'S 58.50 20 ' ''16 S3.25 15 : S'1 t.~5 " 07123192: 22 S3.15 21 `21: Soo".50 19 59.a; Q i 124192 20 53.25 19 13 S0.00 13 53:25 07/25192 15 SC.00 15 i i;6. 50.00 16 SO.Cii_' 07/2S1s2 9:6 SC.OC 16 t5 S0.00 15 SII.CO C7(27192 2a. S0.00 20 i8 S3.25 17 S3 07/28!92 k8. 50.00 18 1 r ; 53.25 16 53:25' 07129/92 2~s'; 50.00 26 to S0.00 18 SO.dQ 07!30!92 1 F`: 50.00 17 t& S6.50 16 SS:S~! , 07/31 /92 21: 0 21 14 0 14 50.OQs;' TOTALS' 6 El' Si2490 580 SGT:' 5162.00 449: 523C_9? MONTH JULY FARES COLLECTED 5236.90 DAYS 31 TICKETS COLLECTED 1024 TRIPS 62 TOTAL RIDERS 'ia2E1 TOTAL RIDERS AVERAGE DAILY RIDERSHIP AVERAGE DAILY A01 620 FARES 59.25 A01 '2Q POa I2 AVERAGE DAILY P04 500 TICKETS 33 OPERATED BY THE TOWN OFAVON TRANSPORTATION DIVISION IInited States Forest White River Holy Cross Ranger District X~ ' T`= 6~qa Department of Service National P.O. Box 190 - 2 v/~ ~ Agriculture Forest Minturn. Colorado X1645 /k:P /Yl Replq to: 1950/2430 Date: August 24, 1992 RECEIVED AUG ~ 51992 Town of Vail 75 S. Frontage Road Vail, CO 81657 Gentlemen: Earlier this year I sent a letter to you and others requesting your ideas and concerns regarding a proposed timber sale in the Wearyman drainage of the Holy Cross Ranger District. Since that time we have received a considerable amount of interest and comment on this proposal. Based on an analysis of these comments as well as giving consideration to the management emphasis for this area contained in the White River National Forest Land and Resource Management Plan, I have decided to enter this project into our five year timber sale action plan. At this point we are initiating as environmental assessment (EA) of alternative actions for accomplishing the management emphasis for this area (including a no action alternative). The EA will result in an extensive analysis and assessment of the consequences of, and trade-offs between various management alternatives. Part of the assessment involves additional opportunities for public involvement in our decision making process. With this letter I am inviting you to participate in a public field trip to the proposed project site. The objective of this trip will include a review of the alternatives proposed thus far and an opportunity for you to question and comment on these alternatives. I have set the date for this trip as Wednesday, September 9, 1992. Interested parties should meet at the Holy Cross Ranger District Off ice at 9:00 AM on this date. Our office is located at the I-70 and IIS Highway 24 intersection. Although a 4-wheel drive vehicle isn't necessary to access the area, I recommend that you bring a high clearance vehicle. Since we will be out in the field until early afternoon, please bring a lunch and some rain gear. I am looking forward to reviewing this proposed. project with you and hearing your comments. If you have any questions about the trip or project, please contact Bill Ott of my staff at 303/827-5715. Sincerely, WILLIAM A. WOO District Ranger U~S FS•8200.28(7.82)