HomeMy WebLinkAbout1992-08-25 Support Documentation Town Council Work Session t
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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.
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AGENDA
1. 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'.
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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.
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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.
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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
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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.
" -
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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
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Prepared by
Kevin Lindahl, Eagle County Attorney
and
Christopher Rich, Esq.
"~r~~
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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.
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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-
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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-
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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;~;:_....
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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
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g
wnershi and
o
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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.
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•
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
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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.
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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
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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
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r
i
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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
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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~
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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 _ '$1.50.GD X150.00
YEAR TO DATES13,121.00 YEAR TO DATE S150.00
GRAND TOTAL 92 SEASON GRAND TOTAL 91 SEASON
SINGLE RIDE 510,491.00 SINGLE RIDE S0.00
BUS PASS 52.315.00 BUS PASS S0.00
VA BUS PASS S0.00 VA BUS PASS S0.00
30!20 S315.00 30!20 S150.00
TOTAL 513,121.00 TOTAL S150.00
OPERATED BY THE TOWN OFAVON TRANSPORTATION DIV/SlON
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P.O. BOX 1726, AVON, CO Bi620 Telephone 303 945' 6i2i
LEADVILLE sExvlc;= >r~ATES 7/1/92 THROUGH 731;42
1202
DATE A.Ot FARES TICKETS PC4 FARES TICKETS TOTAL
07/0t/S2 2G S5.25 18 12 S3.25 11 S8.50
07/02/92 17 S3.25 16 1.4 S6.50 12 59.75
C7103192 t$ 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)