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1993-09-14 Support Documentation Town Council Work Session
VAIL TOWN COUNCIL ~~~~I ~ TUIES®AY, SEPTEAABER 14, 1993 =11:®.0_ A.IU9._`IF~ TOV COUtVCEL CHAnASERS AGEN®A 1. Executive Session: Land Negotiations. 2. Discussion Re: Vail Commons Housing Development Proposal. 3. PEC Report. 4. Introduction to Contribution Requests and Clarification of Format. 5. 1994 Contribution Requests: ~ Tourism & Convention Bureau -Info. Booths. * Northwest Colorado Council of Governments. * Colorado Public Radio/Max VVycisk. ' ~ Vail Valley Institute/Elizabeth Eber. * Colorado Ski Heritage Center/Christine Scrip. * Echo Ranch/Tsu Wolin-Brown. * Eagle Valley Humane Society/Tom Fitch. * The Resource Center/Cheryl Paller. ~ Eagle Valley Family Center/Nancy Nottingham. ~ Vail Associates Cloud Seeding/Joe Macy. * NVVCCOG QQ/Kevin Lindahl. * Eagle County Early Childhood/Moe Mulrooney. * Vail Mountain Rescue/Chuck Crist. * Vail Valley Arts Council/Marilyn McCray. * Vail Recreation District Special Events. * BMHS Project Graduation/Pat Casey. * Vail Alpine Garden/Helen Fritch. * Salvation Army/Reverend Milsaps. * Food Resource Center/Toni Berns. ~ Colorado Mountain College/Eeda Yajko. * Drug Free Eagle Valley/Marka Moser. * VVe Recycle/Mauri Nottingham. ~ Bravo! Colorado/John Giovando. ~ Vail Valley Marketing Board/Tom Britz. * Colorado West Recovery Centers/Marvin Guynes. ~ Ski Club Vail/Chip Woods. * Colorado Vilest Mental Health/Ron Blake. * Colorado Vilest Regional Mental Health Center. * Vail Symposium/Sharon Jewett. * Vail Valley Foundation/Ceil Folz. NOT PRESENTING: * Trees for Vail. * Mountain Hospice. ~ Summit Huts and Trails. 1 6. Discussion Re: Town Manager Residence Status. 7. Information Update. 8. Council Reports. 9. Other. 10. Adjournment. THE NEXT VAIL T®~VN C®UNCIL ~1/®RIC SESSION ~liILL BE ®N TOES®AV, 8/2/93, BEGINNING AT 2:00 P.M. IN T®V C®UNCIL CHAMBERS. THE NEXT' MAIL ~®VVN C®4JNCIL REGULAR EVENING MEETING WILL BE ®N TOES®A~f, 8/2~i93, BEGINNING AT 7:30 P.M. IN TCV C®UNCIL CHAMBERS. THERE 9RlILL BE A SPECIAL VAIL °I'®iAIN C®UNCIL BU®GET W®RIC SESSI®N ®N THURS®AY, 9!23/93, BEGINNING AT 6:00 P.M. IN T®V C®UNCIL CHAMBERS. SHE E®LL®VVING VAIL ~'®VI/N C®UNCIL 1AfORIC SESSION @NILL BE ®N SUES®AV, 9/28193, BEGINNING AT' ~ :00 P.M. IN T®V C®UNCIL CHAMBERS. THERE @~/ILL BE A SPECIAL VAIL T®1A/N C®UNCIL BU®GE'~ UV®RIC SESSI®N ®N THURS®AY, 9/30/93, BEGINNING A~ 6:00 P.M. IN T®V C®UNCIL CHAMBERS. ®®®®®I~ C:~AGENDA.WS 2 VAIL TOWN COUNCIL ~~~~0® ~&.9ES®AY, SEPTEMBE9~ 193 1 ~ :0® A.~. III T®!! COUINO90_ Cf~A~iBERS EXPAN®E® AGEtV®A 11:00 A.M. 1. Executive Session: Land Negotiations. 11:45 A. M. 2. Discussion Re: Vail Commons Housing Development proposal. Andy Knudtsen Jim Loftus Action Reauested of Council: Review preliminary drawings and Bob Kendall financial information. Provide responses. 12:40 P.M. 3. PEC Report. Kristan Pritz 12:50 P. M. 4. Introduction to Contribution Requests and clarification of format. Steve Thompson 01:00 P. M. 5. 1994 Contribution Requests: * Tourism & Convention Bureau -Info. Booths. * Northwest Colorado Council of Governments. * Colorado Public Radio/Max Wycisk. * Vail Valley Institute/Elizabeth Eber. * Colorado Ski Heritage Center/Christine Scrip. ~ Echo Ranch/Tsu Wolin-Brown. * Eagle Valley Humane Society/Tom Fitch. ~ The Resource Center/Cheryl Paller. ~ Eagle Valley Family Center/Nancy Nottingham. * Vail Associates Cloud Seeding/Joe Macy. * NWCCOG QQ/Kevin Lindahl. ~ Eagle County Early Childhood/Moe Mulrooney. ~ Vail Mountain Rescue/Chuck Crist. * Vail Valley Arts Council/Marilyn McCray. * Vail Recreation District Special Events. * BMHS Project Graduation/Pat Casey. * Vail Alpine Garden/Helen Fritch. * Salvation Army/Reverend Milsaps. * Food Resource Center/Toni Berns. * Colorado Mountain College/Eeda Yajko. * Drug Free Eagle Valley/Marka Moser. ~ We Recycle/Mauri Nottingham. * Bravo! Colorado/John Giovando. ~ Vail Valley Marketing Board/Tom Britz. ~ Colorado West Recovery Centers/Marvin Guynes. * Ski Club Vai!/Chip Woods. ~ Colorado West Menta! Health/Ron Blake. * Colorado West Regional Mental Health Center. * Vail Symposium/Sharon Jewett. ~ Vail Valley Foundation/Cell Folz. NOT PRESENTING: * Trees for Vail. 1 YJ~ A ~ Mountain Hospice. * Summit Huts and Trails. Action Requested of Council: Listen to the above organizations' requests for funding from the Town of Vail. (See enclosed funding request list for TOV contributions made to these organizations in 1993, and amounts requested for 1994.) 05:30 P. M. 6. Discussion Re: Town Manager residence status. Mike Rose Pam Brandmeyer Action Requested of Council: Decide on repair and further maintenance of this residence. 05:45 P.M. 7. Information Update. 8. Council Reports. 9. Other. 10. Adjournment. TB~[~ NEST !TAIL T®WN COUNCIL WORK SESSI®N WILL BE ®N TUES®Alf, 9/21/93, BEGINNING AT 2:00 P.M. IN T®V C®UNCIL CHAMBERS. THE NEXT VAIL '~®WN C®UNCIL REGULAR EVENING MEETING MILL BE ®N TUES®AV, 9/21/93, BEGINNING AT 7:30 P.M. IN TOV C®UNCIL CHAMBERS. THERE WILL BE A SPECIAL VAIL T®WN COUNCIL BU®GET W®RIK SESSION ®N THURS®AY, 9/23/93, BEGINNING AT 6:00 P.M. IN T®V C®UNCIL CHAMBERS. TIME ~®LL®WING VAIL T®WN COUNCIL W®RIC SESSION WILL BE ®N TUES®A~f, 9/28/93, BEGINNING AT 1:00 P.M. IN TOV C®UNCIL CHAMBERS. THERE WILL BE A SPECIAL VAIL T®WN C®UNCIL BU®GET WORK SESSI®N ®N THURS®AY, 9/30/93, 1993, BEGINNING AT 6:00 P.M. IN T®V C®UNCIL CHAMBERS. C:~AGEIVDA.WSE 2 l C~ AflEl~®RAf~Dll~il TO: Town Council FROM: Vail Housing Authority Jen 1Nright, Chairman DATE: September 14, 1993 SUBJECT: Potential development of the Vail Commons site On September 9, 1993, the Vail Housing Authority met with Jim Loftus and Bob Kendall to discuss the potential development of the Vail Commons site. They presented plans which include a grocery store and a large housing development. The Housing Authority supports this site for employee housing. This site has a concentration of services available to it which make it much better than many other sites in town. The Housing Authority understands that there is a need to master plan the commercial area in V1/est Vail and that there are many details that need to be resolved regarding any development on the Vail Commons site. The Housing Authority encourages the Town Council to make master planning this area one of the Town's priorities. 1 a ~Il~?r~NiN~ AN® EN1/IR®fVMENTAL C®AAMtSSI®~ September 9 3, 1993 AGENDA Protect ®rientatior~/La~o~c6~ ~ 1 e15 a.rra. Site Visits X2°00 noon Briar Patch Golden Peak House Gold Peak Base Drivers: Andy, Mike and Shelly EPubiic IHearia~~, 2:00 p.m. 1. A request to amend the Golden Peak Ski Base development plan and a request for a landscape variance for Tract F, Vail Village 5th Filing/458 Vail Valley Drive. Applicant: Vail Associates, Inc. Planner: Andy Knudtsen 2. A request for a minor subdivision, a request for variances for wall heights, construction in an area with slopes in excess of 40% and parking in the front setback and an amendment to the approved development plan for the for the Briar Patch development located at 1398 Buffehr Creek Road/Lot F, Lionsridge Subdivision Filing No. 2. Applicant: Briar Patch Condominiums Planner: Shelly Metlo 3. A request for a ~orksessior~ for the establishment of a Special Development District, a CCI exterior alteration, a minor subdivision, a zone change, and an encroachment into View Corridor No. 1 for the Golden Peak House, 278 Hanson Ranch Road/Lots A, B, C, Block 2 and Tract E, Vail Village 1st Filing. Applicants: Golden Peak House Condominium Assoc./Vail Associates, Inc./GPH Partners, Ltd./Margaritaville, Inc. Planner: Mike Mollica 4. A request for a density variance and a setback variance to allow for an addition to Unit 26, Tract B, Bighorn Townhomes/4718 Meadow Drive. Applicant: Jerald and Mary Lou Kocak and John and Julie Mork Planner: Jim Curnutte TABLE® T® SEPTEN113E~ 27, 9993 1 5. A request for a density variance and a setback variance to allow for an expansion to a residence located at Lot 196, Block 9, Vail Intermountain/2854 Snowberry Drive. Applicant: Millie Hamner, Chris and Mary Ball Planner: Jim Curnutte TABLED TO SEPTEMBER 27, 1993 6. A request for a minor subdivision for Lot 1, Block 4, Vail Village 3rd Filing/381 Beaver Dam Circle. Applicant: Leo Payne Planner: Jim Curnutte TABLED TO SEPTEMBER 27, 1993 7. A review of a request to lift a deed restriction for the Todger Anderson residence located at Lots 1 and 2, Block 1, Lionsridge 4th Filing/1775 Sandstone Drive. Applicant: Todger Anderson, represented bey Tom Braun, Peter Jamar Associates Planner: Andy Knudtsen TABLED 1'O SEPTEMBER 27, 1993 8. A request for an amendment to SOD #4, Area D, to allow an expansion to the Glen Lyon Office Building located at 1000 South Frontage Road West/Lot 45, Block K, Glen Lyon Subdivision. Applicant: Paul M. DeBoer, representing Calumet Federal Savings and Loan Planner: Shelly Mello TABLED 1'O SEPTEMBER 27, 1993 9. A request for setback and site coverage variances to allow for a new residence on Lot 18, Block 7, Vail Village 1st Filing/325 Forest Road. Applicant: Timothy Drisko Planner: Andy Knudtsen TABLED 1~0 SEPTEMBER 27, 1993 10. A request for the establishment of a Special Development District to allow the expansion of the Vail Athletic Club, located at 352 East Meadow Drive, and more specifically described as follows: A parcel of land in Tract B, Vail Village, First Filing, Town of Vail, Eagle County, Colorado, more particularly described as follows: Commencing at the Northeast corner of said Tract B; thence N 79°46'00" W along the Northerly line of Vail Village, First Filing, and along the Northerly line of said Tract B 622.86 feet; thence S 06°26'52" W a distance of 348.83 feet to the Southwest corner of that parcel of land described in Book 191 at Page 139 as recorded January 10, 1966 and filed in Reception No. 102978 in this Eagle County Records, said corner also being the True Point of Beginning; thence S 79°04'08" E and along the Southerly line of said parcel 200.00 feet to the Southeast corner thereof; thence N 62°52'00" E and along the Northerly line of that parcel of land described in Book 222 at Page 513 as recorded in 1971 in the Eagle County Records, a distance of 66.78 feet to the Northeasterly corner of sad parcel of land; said corner being on the Westerly right-of-way line of Gore Creek Road, as platted in Vail Village, Fifth Filing; thence N 2'7°13'37" W a distance of 77.37 feet along said Westerly right-of-way line of Gore Creek Road; thence N 89°29'22" W a distance of 12.80 feet to 2 d the Northeasterly corner of that parcel of land described in Book 191, Page 139 as recorded January 10, 1966 and filed in Reception No. 102978 in the Eagle County Records; thence Northwesterly 26.51 feet along the arc of a 37.50 feet radius curve to the left having a central angle of 40°30'00" whose chord bears N 53°40'00" W a distance of 25.96 feet to a point of tangency; thence N 73°55'00"Wand along said tangent 166.44 feet; thence N 85°10'21" W a distance of 50.40 feet to the Northwesterly corner of the Mountain Haus Parcel; thence S 02°18'00"Wand along the easterly line of said Mountain Haus Parcel a distance of 100.00 feet to the Southeasterly corner thereof; thence S 45°13'53" E a distance of 38.70 feet to the True Point of Beginning, containing 30,486 square feet, more or less. Applicant: Vail Athletic Club Planner: Shelly Mello ~A~(LE® SEPTIEM~ER 27, X993 11. Approve revisions to the July 12, 9993 PEC minutes. 12. Approve minutes from August 23, 1993 PEC meeting. 3 1 ~r e e~ 7l'®l OF SAIL 75 South Frontage Road fail, Colorado 81657 303-479-2100 FAX 303-479-2157 111E1VlORAIVDUlVI T®: flail Town Council F1Z,011R: Steve Thompson DATE: September 10, 1993 1~.E: Contribution Requests Enclosed are the 1994 Contribution Requests. The funding request summary lists the groups that will appear before the Council on Tuesday, September 14. The grant requests for the General Fund are $62,048 in excess of the Town Manager's Budget for contributions of $414,849. The Town IVlanager's Budget allowed fora 4.2% increase over 1993 budgeted contributions, excluding the marketing fund contribution. 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Booths 121,814 149,066 9:20 Northwest Colorado Council of Governments 8,015 8,231 1:25 Colorado Public Radio/Max Wycisk 750 5,000 1:30 Vail Valley Institute/Elizabeth Eber - 0 9,800 1:35 Colorado Ski Heritage Center/Christine Scrip 1 pass 4,500 9:40 Echo Ranch/Tsu Wolin-Brown 250 2,500 1:45 Eagle Valley Humane Society/Tom Fitch 0 1,000 1:50 * The Resource Center/Cheryl Palter 1,000 2,000 1:55 Eagle Valley Family Center/Nancy Nottingham 1,000 5,000 2:00 Vail Associates Cloud Seeding/Joe Macy 10,000 10,000 2:05 NWCCOG AQ/Kevin Lindahl 7,566 2:10 ~ Eagle County Early Childhood/Moe Mulrooney 0 1,000 2:15 Vail Mountain Rescue/Chuck Crist 2,000 2,000 2:20 ~ Vail Valley Arts Council/Marilyn McCray 500 5,000 2:30 BMHS Protect Graduation/Pat Casey 0 200 2:55 Salvation Army Food Drive/Rev. Millsaps 500 3,500 3:00 Food Resource Center/Toni Berns 500 1,000 3:05 Colorado Mountain College/Eeda Yajko 0 500 3:95 ~ Drug Free Eagle Valley/Marka Moser 2,500 2,000 3:20 ~ We Recycle/Mauri Nottingham 16,800 16,800 3:40 Bravo! Colorado/John Giovando 27,500 31,500 4:00 Vail Valley Marketing Board/Tom Britz 160,500 119,500 4:20 Colorado West Recovery Centers/Marvin Guynes 0 12,000 4:40 Ski Club Vail/Chip Woods 500 5,000 4:45 Colorado West Mental Health/Ron Blake 12,000 12,000 4:45 Colorado West Regional Mental Health Center 10,000 5:05 ~ Vail Symposium/Sharon Jewett 2,750 10,000 5:10 Vail Valley Foundation/Elissa Mackintosh 42,500 55,000 NOT PRESENTING: Trees for Vail 10,000 NOT PRESENTING: Mountain Hospice 0 1,000 NOT PRESENTING: Summit Huts & Trails 0 1,800 `~®tal{aen~ra8 i=~~~7 438,945 476,897 5r'ovvn Manager's Budget for the Above Groups 414,849 Grant Requests ®der Budget 62,048 IRETT Fl1N® 2:35 Vail Alpine Garden/Helen Fritch 25,000 100,000 Special Events Contribution 2:25 Vail Recreation District Special Events 57,000 57,000 * In kind sevices are provided I1®~ ° RECD SEP 1 9993 APPLICATION FOR TOWN OF VA1L FUNDING GENERAL INSTRUCTIONS ,~I applications must be submitted to the Town o` Vail by September 1, 1993. Any application received after that date will not be co,~sidered. Please send application to: Town of Vail Pam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road West Vail, Colorado X1657 For questions on the financial statements, please contact Steve Thompson at 479-2119. RLEAS~ PHIS ~PPL~CATI®N ®R PRINT IN E3Lr4CK 9NK, 1. Name Of Organization: Vail Valley Tourism and Convention Bureau 2. Contact pefSOn: Deberah Ramsey & Frank Johnson 3. Mailing address: loo East Keadow Dr. Vail, CO 81657 4. Telephone: 476-1000 3037 5. Amount of contribution requested: ~ 149 , 066.00 6. Organization year end: June 30th 7. Are your books audited? ~ e s 8. How will the contribution be used? To operate the Vail Visitor Centers 9. Sased on the contribution/policy criteria, why should the Town of Vail fund your organization? 10. Organization's mission statement: (If more room is need to answer questions, please use the back of this page.) • APPLICATION FOR TOWN OF VAIL FUNDING INCOME STATEMENT ACTUAL BUDGET ESTIMATES BUDGET FOR PRIOR FYE CFY FOR CFY NEXT F YR 12/31/92 12/31/93 12/31/93 12/31/94 REVENUESe Town of Vail Contributions 117735.00 121814.00 121814.00 149066.00 Prior year excess revenue 4802.00 Refund current yr. TOV ( 9376.00) (3842.00) Refund current yr WT&CB ( 9376.00) (3842.00) Visitor Center Lodge Commis. 5563.00 4500.00 3300.00 4000.00 Visitor Center Activity Comm. 843.00 700.00 500.00 700.00 Other commissions 1500.00 1500.00 1500.00 Cooperative Programs 2450.00 7100.00 6000.00 6100.00 Merchandising 3528.00 2590.00 3200.00 3200.00 Miscellaneous 2320.00 720.00 200.00 200.00 TOTAL REVENUES 118489°00 138924.00 128530.00 164766.00 EXPENSESt Salaries, wages, related exp. 103453.00 114764.00 102800.00 112000.00 Computer Development 919.00 1000.00 1500.00 2000.00 Postage 880.00 5000.00 7000.00 Telephone 1757.00 1750.00 2400.00 2200.00 Uniforms 1238.00 1400.00 1400.00 1400.00 Operating Expenses 1975.00 1600.00 600.00 600.00 Merchandise 1275.00 1800.00 1500.00 1600.00 Cleaning & General Maintenance 1852.00 2040.00 2040.00 2100.00 Printing 136.00 1000.00 1000.00 6500.00 Cooperative Programs 4948.00 7100.00 6000.00 6000.00 Dues & Subscriptions 0.00 50.00 0.00 0.00 Travel 0.00 100.00 200.00 200.00 Entertainment/staff meetings 127.00 240.00 240.00 450.00 Miscellaneous 809.00 200.00 350.00 200.00 Audio Visual Program 0.00 5000.00 3500.00 2000.00 * Information fullfillment 20516.00 TOTAL EXPENSES 118489.00 138924.00 128530.00 164766.00 *Information fulfillment expense phone 7660.00 fulfillment 5082.00 postage 7200.00 leased equipment 574.00 Total 20516.00 w g9~~ REVEYdIIE ASSiTMPT%OliTSB COMM%SS%ONS LODGING COMMISSIONSe The VVT&CB allows $2 commission per confirmed room night lodging reservation to the Visitor Center in winter (November-April) and $1 per room night reservation in the summer (May-October)e The 1993 statistics show that on a monthly basis visitor numbers significantly decreased by approximately 24$ and thus the conversion of lodging reservations decreased at the same rate, with a reduction in revenues ACTIVITY COMMISSIONSo The WT&CB charges activity vendors a 10$ commission to book activities> These commissions are reflected in activity revenueo OTHER COMMISSIONSo Event producers contract with the Visitor Centers to sell their ticketsa The Visitor Center charges a service fee for each ticket sold to offset labor and accounting functions and to add to the revenue basso COOPERAT%VE PROGRP,MSB Twice a year the WT&CB publishes a Town of Vail Mape Production costs are offset through advertising dollarso MERC~iAND%S%NGo The Visitor Centers have postcards available for purchases ` M%SCE%,LPi1VEOtJSo Potential revenue exists through special events and promotional opportunitiese If the opportunity should arise some revenue may be realizede g99~ EXPE1dSES ASSUMPT%ONSo SAI~R%ES o ~IAGES o RENTED EXPEYJSES s Salaries and wages, payroll taxes, & employee benefits are spread over a 12 month periodo An additional 1,400 hours have been scheduled to create longer hours of operation, better coverage and information fulfillmento Two full times employees will be hired and will require benefits - insurance, vacation and paid holidayse Annual full time employees will give commitment, continuity and strength to the Visitor Center programsa CONTPIITER EICPEATSES o A PC and dot matrix printer have been budgeted for the purpose of scheduling, memos and communication with employees and Town of Vail businesseso Installation & maintenance has also been included for this line items POSTAGEs The annual cost of postage is based on information fulfillment for guest requests in regard to: events, activities, weddings, trail maps, restaurant guides, shopping guides, area maps, Page 2 and relocation information. Cost vary between .29 - 3.00 per request. There was a gross error in estimates for 1993 and the 1994 budget reflects a more accurate postage estimate. The WT&CB has acquired a postage machine that accurately records postage costs by department. TELEP8OI1Eo Long Distance calls are blocked. The phone expense is spread over 12 months. IINIFOR1KBo Uniforms and name tags are purchased twice a year for the summer and winter season for the Visitor Center staff. OPE%tATING ERPENSESe These expenses include: sign boards, paper supplies, repair or replacement of chairs, toilet tissue, paper towels and other operating functions. PddEItC~iANDIBE o Expense of purchasing postcards GLEANING & GENERAL AgAINTENANCEo Includes: vacuuming, occasional window cleaning, mopping, and trash removal for both Centers. PRINTINGs Printing is done twice a year, prior to the summer and winter season, for collateral pieces that include area information for the in-town guest on some of the following items: approximately 1,000 each of: golf- fees and locations, tennis, camping, hiking trails, jeeping, biking, back country snowshoeing etc. 600 - Front Desk Reference Guide, 750 - Vail Overview (relocation/demographic TOV collateral) 10,000 - Events Calendar 6,000 - reservation forms for activities and lodging. 50,000 - 01This Week in the Vail Valley" a rebirth of the old TOV piece This line item has been increased to upgrade the quality and level of collateral material for the visiting guest. COOPEfl2ATIVE P1tOGRAMSo The WT&CB publishes a Town of Vail Map twice a year, approximately 100,000 maps are printed. °8'RA~IEL ~ ENTEItTAINPSENTs Expenses for travel to non-local meetings or seminars related to managing the Visitor Centers. Entertaining non-local business guests as it relates to Visitor Center functions. It also includes training materials and funding or staff meetings; thank you cards and gifts. MISCELLANEOLISS For the unexpected opportunity to further improve Visitor Center management and operations. Page 3 l,ZJD%O ®%~~T~L P1tOGlt~[o For maintenance and upgrading the audio visual program at the Visitor Centerso ~YIJF'®gtDiAT%OIJ F~LLF%%,Y,,MEPTT Telephone: for the past year 26~ of the total incoming 800 number calls select the information menu for a recorded messageo This equates to 27,692 minutes at o13 cents per minutee Fulfillment cost: labor for input of requests for information and processing of mailing of the pieces> Postage cost: mailing of information packages, not covered by the Vail Valley Marketing Board postage budgete Leased equipment: allocated cost of the postage machine and meter . ~aauary Vail Village Hours Days Total Sunday ° Thursday 8 - 5:30 9 x 22 = 198 Friday ° Saturday 8 4:00 7.5 x 9 = 67.5 Fri°Sat Dbl Coverage 2°7:00 5 x 9 = 45 Monday - Thursday 11:30°12:30 1 x 21 = 21 331.5 Lionshead Hours Days Total Sunday ° Saturday 8:30°6:00 9 x 31 = 279 Sat Dbl Coverage 10:00-7:00 8.5 x 5 = 42.5 Monday°Fri lunch 12:30-1:30 1 x 21 = 21 342.5 Mall Hours Days Total Fri, Sat, Sun 8:30-4:30 7.5 x 14 = 105 Information fullfillment M-F 3 x 21 = 63 Monthly Total 842 February Vail Village Hours Days Total Sunday - Thursday 8 - 5:30 9 x 20 = 180 Friday,- Saturday 8:00-4:00 7.5 x 8 = 60 Fri-Sat Dbl Coverage 2:00-7:00 5 x 9 = 63 Monday-Thurs. lunch 11:30-12:30 1 x 19 = 19 322 Lionshead Hours Days Total Sunday ° Saturday 8:30-6:00 9 x 28 = 252 Sat Dbl Coverage 10:00-7:00 8.5 x ~ 6 = 51 Monday-Fri lunch 12:30-1:30 1 x 20 = 20 323 Mall Hours Days Total Fri, Sat, Sun 8:30-4:30 7.5 x 12 = 90 Information Fullfillment M-F 3 x 20 = 60 Monthly Total 795 ASagCh Vail Village Hours Days Total Sunday ° Thursday 8 ° 5:30 9 x 23 = 207 Friday Saturday 8 ° 4:00 7e5 x 8 = 60 Fri-Sat Dbl Coverage 2°7:00 5 x 8 = 40 Monday-Thur lunch 11:30-12:30 1 x 23 = 23 330 Lionshead Hours Days Total Sunday - Saturday 8:30-6:00 9 x 31 = 279 Sat Dbl Coverage 10:00-7:00 5 x 4 = 20 Monday-Fri lunch 12:30°1:30 1 x 23 = 23 322 Ma11 Hours Days Total Fri, Sat, Sun 8:30-4:30 705 x 12 = 90 Information Fullfillment M-F 3 x 23 = 69 Monthly Total 811 ~,prg1 Vail Village Hours Days Total Sunday - Thursday 8 - 5:30 9 x 20 = 189 Friday - Saturday 8 - 4:00 705 x 10 = 75 Fri-Sat Dbl Coverage 2-7:00 5 x 6 = 30 Monday-Thur lunch 11:30-12:30 1 x 18 = 18 312 Lionshead 4/1 - 1/17 Closed Weekdays 4/18 - 4/28 Hours Days Total Sunday ° Saturday 8:30-6:00 9 x 17 = 153 4/23, 24, 30, 9 ° 5 7e5 x 3 = 22°5 Monday-Friday 12:30°1:30 1 x 11 = 11 Mall 18605 Hours Days Total Fri, Sat, Sun 8:30°4:30 7e5 x 6 = 45 Information Fullfillment M°F 3 x 21 = 63 Monthly Total 606°5 Agcy Vail Village Hours Days Total Sun°Sat 5/1-26 8 - 5 8.5 x 26 = 221 Sun-Sat 5/27-31 8 - 6 9.5 x 5 = 47.5 Monday-Friday 11°30-12°30 1 x 22 = 22 290.5 Lionshead + 5/30 & 5/31 Hours Days Total Fri - Sun 5/1-22 9 - 6 8.5 x 18 = 153 & Daily 5/23 - 5/31 Mall 5/27 - 5/31 Hours Days Total Fri, Sat, Sun 9030-4 6 x 5 = 30 Training 5/13-23 5pp1 x 8 x 9 = 360 Information Fullfillment M-F 3 x 21 = 63 Monthly Total 896.5 June Vail Village Hours Days Total Sunday - Thursday 8 - 5 8.5 x 22 = 187 Friday - Saturday 8 - 6 9.5 x 8 = 76 Sat - Sun floater 11 - 7 7.5 x 30 = 225 488 Lionshead Hours Days Total Sunday - Thursday 9 - 5 7.5 x 22 = 165 Friday - Saturday 9 - 6 8.5 x 8 = 68 233 Mall Hours Days Total Fri, Sat, Sun 10 5 6.5 x 12 = 78 Training 8 x 10 = 80 Information Fullfillment M-F 3 x 22 = 66 Monthly Total 945 duly Vail Village Hours Days Total Sunday Saturday 8 4 7.5 x 31 = 232.5 Double 11 - 7 7.5 x 31 = 232.5 465 Lionshead Hours Days Total Sunday - Saturday 8:30-4:30 7.5 x 31 = 232.5 Double Coverage 11:00-7:00 7.5 x 31 232.5 465 Mall Hours Days Total Daily 10 - 5 6.5 x 31 = 201.5 Information Fullfillment M-F 3 x 21 = 63 Monthly Total 1194.5 August Vail Village Hours Days Total Sunday - Saturday 8 - 4 7.5 x 31 = 232.5 Dbl Mid Shift 11 - 7 7.5 x 31 = 232.5 465 Lionshead Hours Days Total Sunday - Saturday 8:30-4:30 7.5 x 31 = 232.5 Dbl Mid Shift 11 - 7 7.5 x 31 232.5 465 Mall Hours Days Total Daily 10 - 5 6.5 x 31 = 201.5 Information Fullfillment M-F 3 x 23 = 69 Monthly Total 1200.5 •p 0 0 ~`G~~6E16S/~S Vail Village Hours Days Total Sunday Saturday 8 - 5 8.5 x 30 = 255 255 Lionshead Hours Days Total Sunday Saturday 9 - 3 5.5 x 30 = 165 Dbl Coverage 11 - 7 7.5 x 30 = 225 390 Mall Hours Days Total Daily 9/1 5 10 5 6.5 x 5 = 32.5 Fri, Sat, Sun 10 - 5 6.5 x 9 = 58.5 Information Fullfillment M-F 3 x 22 = 66 157 Monthly Total 802 October Vail Village Hours Days Total Saturday - Sunday 9 - 6 8.5 x 31 = 263.5 & Mon - Fri 8 - 5 Lionshead Hours Days Total Fri, Sat, Sun 9 - 6 8.5 x 14 = 119 Mall Hours Days Total Saturday - Sunday 10 - 4 5.5 x 4 = 22 Information Fullfillment M-F 3 x 21 = 63 Monthly Total 467.5 .o 0 0 v NOVEMBER Vail Village Hours Days Total Daily 8 - 5 8.5 x 30 = 255 Dbl Mid Shift 3 - 7 4 x 20 = 80 335 Lionshead Closed 11/1 - 10 Hours Days Total Daily 11/11 - 30 9 - 6 8.5 x 20 = 170 170 Mall Hours Days Total Fri, Sat, Sun 9030-4:30 6.5 x 7 = 45.5 Information Fullfillment M-F 3 x 22 = 66 Monthly Total 616 becember Vail Village Hours Days Total Sunday ° Thursday 8 - 5:30 9 x 21 = 189 Friday - Saturday 8 - 6 9.5 x 10 = 95 Dbl Coverage 11 - 6 6.5 x 31 - 201.5 485.5 Lionshead Hours Days Total Sunday - Thursday 9 - 6 8.5 x 21 = 178.5 Friday ° Saturday 8e30-6:30 9.5 x 10 = 95 273.5 Mall ~iours Days Total Fri, Sat, Sun 9e30-4:30 6.5 x 18 = 117 Information Fullfillment M-F 3 x 22 = 66 Monthly Total 942 _ Zr~ Sc~ C?~1 ~ IQ h~~ .REC'o QUG 2 3 199 a APPLICATION FOR TOWN OF VAIL FUNDIiVG GENERAL INSTRUCTIONS ~ . All applications must be submitted to the Town of Vail by September 9, 1993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Brandmeyer, Assistant to the Town Manager 75 South Frontage Road ~1lest Vail, Colorado 61657 For questions on the financial statements, please contact Steve Thompson at 479-2119. P~.EAS~ TYPE THIS APPL9Ca4T'I®N ®R PRINT IN ~LA?CIC INK 1. Name of Organization: Northwest Colorado Council of Governments 2. Contact perSOn: Sandy Blaha, Co-Executive Director Michael Kurth, Fiscal Officer 3. Mailing address: P.O. Box 2308 Silverthorne, CO 80498 4. Telephone: 303-468-0295 5. Amount of contribution requested: 58231. oo 6. Organization year end: 12/31/92 7. Are your books audited? Yes 6. How will the contribution be used? See Reverse Side 9. Based on the contribution/policy criteria, why should the Town of Vail fund your organization? See Reverse Side. 10. Organization's mission statement: To promote and protect regional interests by providing services for and with local governments. (If more room is need to answer questions, please use the back of this page.) 8. This request is for an annual dues contribution that leverages approximately $500-600,000 in state and federal contributions for regional services. These services include issue advocacy, aging and nutrition services to senior citizens, community development assistance, water quality management and elevator inspection. 9. Northwest Colorado Council of Governments provides a good. return on investment to Vail. We are an efficient agency that has supported 11shared cost" programs for local governments for 21 years. While Vail citizens do not use all of our services, the - surrounding communities benefit greatly from weatherization services for low income seniors on fixed incomes and service area employees. Also, the support provided senior citizens in the valley through our services to the elderly population helps support a more balanced community where people can age in place. Finally, our water quality department has worked closely witYi Vail staff on stormwater projects and other water quality issues. Our Community Development department is assisting Vail staff with long range environmental planning efforts. a ~ ~PPI..ICd4TlON FOR TOWN OF VAIL FUN®ING 0 Balance Sheet Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. actual Pri®r Fiscal Year Ending 12 ~31/ 92 ~SSetS: Cash 114,786 Cash-Nutrition Sites (Restricted) 5,867 Grant Funds Receivables-Federal 68,221 State 11,871 Accounts Receivable 9,854 Prepaid Expenses 500 Due From Other Funds 10,780 T®tale~SSetS ~ 221,879 ~.iabllltl6S: Accounts Payable 63,553 Accrued Wages & Payroll Taxes 5,754 Compensated Absences 7,976 Deferred Pledge Revenue 1,448 Deferred Grant Revenue-Federal 44,191 State 10,305 Other 10,692 Total ~.babilities ~ 143, 919 Fund Balance ~ 77,960 Total ~..iabilities ~lnd Fund balance ~ 221, 879 n ~ A~I~I_ICATION ~OFi TOYVN 01= VAIN 1=UN®INC~ Income Statement ' Instructions: Eiound all figures to the nearest dollar. Please present in as much detail as possible. Actual Estimates ["prior i=isca0 Budget Current ~®r Current budget Next Year Ending f=iscal Year fiscal Year FiscaB Year 12 /31/ 92 12/ 31/ 93 12 /31/ 93 / / Estimated to be the (~e!lenueS: $ same as 1993. Federal Financial Assistance 484,949 319,890 319,890 State and Local Financial Assistance 344,276 246,550 246,550 Member Dues 206,664 219,400 211,998 Other Contract Revenues, Fees and Support 88,806 116,415 116,415 ~Otal l~eMenue ~ 1,124, 695 902, 255 894, 853 [rxpenseS: Regional Business 134,059 139,000 139,000 Weatherization 206,004 173,844 173,844 Water Quality 48,563 76,240 76,240 Water Quality/Quantity 151,139 116,400 116,400 ORJT & DOLA 11,937 6,000 6,000 Community Development 52,161 52,000 52,000 Solid Waste 99,302 156,580 156,580 Master Plan 78,097 11,900 11,900 Elevator Inspection -0- 85,300 85,300 Aging and Nutrition 230,616 242,766 242,766 Other 49,736 55,305 55,305 Motor Pool 13,751 8,000 8,000 Copier Pool 7,426 11,000 11,000 Central Administration 20,211 21,700 21,700 ~®$al Expenses ~ 1,103, 000 902, 255 902, 255 I(~et InC®me $ 21,695 -0- (7,402) i~eg fund 13a1 $ 62,602 84,297 84,297 (end fund Sal ~ 84, 297 84, 297 76, 895 tvJ r~ Ys . ~Q ~ ~ - - 7~Q Fric r I A o~~ O Z O 0 , r,., N Q , ~ a ~ ~ ~ ¢ m ' ~ d p C Q~®~, . . ~®vTT Wel~eo ~6~ • . , JACKSON ~ ~I®~~ppp~I~~~~f~~®~p®p~rG~=~® l®II~ 9cYdeo Strnmboel ~ ®II ~©0 LSW~~tl~LS~~~ o Spro f7 • . Onk Creek . Grand o lake ' D , GRANID Yampa got Sulphur, ' 'IGemmBeg SP Dogs Gmobr , Frnorer ~ ' P~r ~ , EAGLE .Nao~,,ma Sdrerthame G7$sum ~gk . A u o Vp o UOI~n o Frisco o Mintom S~~Z• 0 . B~eckeoridge , . ~ , R o~ Blue ~ , . Basalt - Riper ~ ~ . . SOOWm6fl VBlgBpgl~ ~ ~ ~ _ _ PFTK%N ' Ngea , O~ F- ~ Qw ~ ~~GI®N X~g ~®UN'~'~~~ ~1~ 'd'®~N~ o z ° ~ . a s' ~ ~ ® ~ Ow°~ ~ U> Nv , ® ~xw TheNWCCOGpublishesaquarterlynewsletterhighlightingtheactivitiesoftheorganization.Thenewsletteralsonforms ~ E3 ~ O z ~ , members of issues, publications and conferences of interest to local government ~ W !L ro p During the summer of 1992, NWCCOG will be updating its bi-annual needs assessment: At its 1992 retreat, the ~ ® 3 O p membership will also be analyzing regional opportunities and reviewing and positioning the organization for the next five ~ b • v, = J d ~ years. ~ ~ U ; Today, there are many challenges and new opportunities for regional organizations. The NWCCOG Association relies ~ z ~ ontheactiveparticipationofitsmembershiptodirectitspresentanddevelopitsfuture.Asacitizenonanadvisorycommittee, O ~ ~ elected official or client served by our programs, we thank you for your participation and urge your continued involvement. ~ ~ Z O U ' ~ ~ c ( ~ ~ 1® / 1 1 / 1 1 1 1_.~~__.I,~~ ° 1 1 1 0 ~ c f; 7 r .i 1 1 ~ ' 1' 1 'i7 •I 1 7'11, , , 1 1 Established In 1972 by Executve Order of the Governor,: . Tfie Northwest Colorado Council of Governments The Northwest Loan Fund (NLF)1s an econom)c develop- ' Skyline Slx AAA'.(SSAAA) provides services for•senior The Community Development Program~has adapted to (NWCCOG) was established to address problems that'are ment loan fund for small businesses to the region. The NLF, re Tonal in nature and that are be and the'sco a 'of an dozens (60+) tri the six county, area. ,members needs over the past twentyyear. Eachyear the ' g Y P Y `has an active'loan portfolio of $1 million grid $325,000 in si le unsdidion. The or antzatlon is structured as a fv"JJCCOG Board;of Director selects projeets'to receNe , nq j g ~ new funds for 1992. - , voluntaty'assodation of 32govemments fn North Central ~ Services Provided: ~ • technical assistance through 'a competitive application ~ , • Senior Nutrition Sites (10sites,in ttie region) . . , process. u ~ Colorado, including the towns and counties of Eagle, ~ ~ Services Provided: •'Home DelNered-Meals ' ,Grand, Jackson, Pitkin, Routt and•Summit. Member gov-, , ~ • Coans.to Young and Expanding Companies' , • Transportation Services ['rovlded: ~ ~ ~ i _ emments pay.anriual dues which totalled $135;000, in • Job Creation and Retendon , Outreach ` ' ~ • Resource Identlftcatlon . 1992. These dues leverage an additlona] $520,000 In. - • EconomicDNersiflcatlon ' state and federal grant"funds. ' . • Information and Referral, • Marketing ' ~ , , ~ ' • In-HbmeServices ~ Grant Wdting/I'echnical Assistance The Fund°Is administered by a nonprofit board which 1s ' • Legal Assistance • Research Regional Governance modelsareguided bythe following appointed by the NWCCOG Board of Directors. The NLF , ' ~ • Ombudsman ~ ~ ° ~ - ~ ~ • Reference Llbrtry.~~,. criteria: service area includes the towns and counties in'Region 9 2 _ • ^ ' •~Home Repair and Renovation ~ • Special Communty Development Projects and in Garfield, Moffat and.Rlo Blanco Counties. r • Representative Regional Derision-making . ~ • ~ Elder Abuse Prevention ~ ~ • Member Networking •,Dental Assistance ~ ~ Regional Data Maintenance Increased Opportunity for ]ntergovemmental ~ Funding: Community Development Block Grant fundsvia • Non Profit Organlz2tioq Assistance 'Cooperation. ~ ~ ~ the Governor's Office ofBuslnessDevelopmentandinter- ' • Increased Re tonal inftuence,ln State and Federal ' SSAAA has a Regional,Advisory Committee (RAC) that is. ti , g .1,........F MH.,... 6..........1........l., n.,, o~~ n.,, n..,,... ~ • « ,.a o..,.., i i.,a,., n,,.~.,.,.«.,e est earned on the loan portfolio. Alenas miauc uN ui ~cN~cxncnuvo uvw cn~u wwuy. we c uic c wvJiniTt S CuRcCu mccu ~i wcu~ ucCcuuc. uauoNua uc , , ' monitors and oversees all services provided with the lion, Trails,~Solid Waste, Ecohomlc Development, Com- _ r __y~-~•-` , „ ' ; • Efficient Provision of Regional Services. ~ ~ ~ ~ ~ ~ ~ ' 1 r 'r 1 r ~ r r • 1 • Assistance with Development Issues; Balancing grant funds, coordinates tlieSSAAA programs with state .munity Research, Business and Leadership Development, Growth and Environmental Quality and local resources and '.develops the: Annual Plan for ° 1 ~ 1 ~ i o ' Aging Services in Region XII. ~ , Funding: Mineral Lease and Severance.Tax' Funds with 1 • : • matching fundsprovlded by NVJCCOG'dues, ~ , Funding: Federal OlderAmerican'sActfundswlttimatch- ~ ~Establlshed'in 1978, this program, commonly called NWCCOG is an organization that has adapted to the . ing funds provided by,NW000G dues and local conMbu- / . ° "QQ' was initiated to protect the water Interests of . Colorado headwater communities. QQ is organized as a changing needs of its -membership. NWCGOG'a 1992 bons. ~ i ° ° separate non proftt organlzatiori with Its own dues stnrc- ~ . 'budget of $748,846 provides for the following core ~ lure. Q/Q Is well known for its many successes in lever- servlces: ~ ~ ~ ' 1 ri'rv Maintainingtheregiona1208WaterQualityManagement aginga,fewdollarsforthemaximumgainofitsmember- 1 ° • 1 1 ° plan is the primary focus of the,Water Quality Program. ~ ~ ship. Most of the members of QQare.also members of, • ' 1 1 ~ The~208planlsamechanismtoprovideinterjurlsdlctlonaC~ '~-,NW000G. The Energy. Management Program provides a number of " cooperation on water quality issues and, a means of ~ home energy-saving improvements,to low income di- providing local input,onstate and federal water quality" ' , The NWCCOG ie managed by the Executive Director and ~ Services Provided: , ents, ' decisions. Staffed by a water quality engineer this, pro- Assodate Executive Director: Together these two staff • Legislative Monitoring and AdvocTCy gram also undergoes an annual project solicitation, re- , wmpnse orie fullaime position..,` ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ , ~ ~ ~ ~ ~ , ~ ~ • Protect 1041 Local~Planning Authority' • Services Provided: , , view and selection process. ' ' • Testimony,at Water Regulatory Hearings • ~,Caulkin and Weather-Stri in ~Manaaement Functlons: ~ ~ , ~ FP g . ~ ~ ~ ~ ~ ~ ~ ~ ~ • ~ ~ ~ ' • Colorado Supreme Court Victory' in 1988 Uphold--' • ~ Insulation ~ ~ ~ ~ Services Provided:. ' • Fiscal Management and Budget Preparation ' - ing f041 Land Use Authority:, ' • Storm Windows ' , - • Identify and Resolve Water Quality'Problems. , • • Membership Services' ' • Technical Assistance.' ~ ' • Furnace Tune Ups and Safety Checks • Review of Development l'roJects for Water Quality` • Staff Supervision and Development , ~ a • Develop Statewide;WaterResouices Management. _ • Minor Home Repairs Assodated'with Weatherizatlon , Impacts . • Issue Advocacy ~ ~ , ~ 'Strategy , • , • • DirectTechnical.Assistance. • Administtatlon' ' ` " • Transmountain Diversion Oversight ~ , • Communication These'setvlces'aie particularly useful to, sfigle parent, • Regional Water Quality Plannmg ~ ~ ' ` . ~ , , heads of household, senior dtlzens on fixed. incomes, • Coordinatloq'on Interjurlsdictlonal Water Quality In addition to providing a forum for discussion of regional, disabled people, and resort area service,industryemploy-' ,issues ' Over the lastseveral years the Directors have successfullq water; issues, QQ has been~developing a process'for the ees who may find it difficult. to 1Ne in;our high cost •'Pollugon Control Projects . advocated for: equitable funding formulas for long term , ~ diverse: water,interests on'the upper,Colorado River to communites. '•.Promote Regional Water"Quality Interests • health care and childcare programs; affordable'.housing; ~ ~ discuss managing water resources. utilizing a ~collabora=. • Planning for Prevendon of Water Quality,Problems ~ , reduced reporting and administrative requirements for tiveconsensusbuildingapproach:Knownas.theColorado , Funding: The Department of Energy and the Department Older Americans Acl programs; ~atid fundirig' for solid ~ ~ River Headwater Forum, it began in 1991 and is gaining of Health and Human Services,via the Colorado Division ~ Funding: Summit WaterQuality Committee, grants from waste-planning on the west slope: ' - . ~ momentum in 1992 , of Housing,, Department of Local Affairs with matching EPA and'.Department, of .Health,-NW000G and QQ,' , funds provided by NWCCOG dues.: ~ . dues,andlocalmatchesonspedficwaterpualityprojects. • ' ~ ' Funding: NWCCOG Dues ~ ~ „ ~ ~ ~ _ ~ Funding: QQ Member's-dues contributions and various~~ . ~ ~ ~ , ~ . ` ~ ~ ~ giant sources. _ . ~-sg . R/S RECD AUG 2 9993 I', 2S a~ TM ~®9®~ad® Public Raeli® ~~'a~~-s 2249 South Josephine Street pp Denver, Colorado 80210 °i" y T(~ tlC3S~i 303.871.9191 August 18, 1993 Town of Vail Pam Brandmeyer, Assistant to the Town Manager 75 South Frontage Road West Vail, Colorado 81657 Dear Ms. Brandmeyer: Attached is the Application for Town of Vail Funding by Colorado Public Radio for its Vail Project. We look forward to being contacted by the Town of Vail to schedule the date and time of the hearing. If you have any questions, or request more information, please do not hesitate to contact me, at 871-9191. Sincerely, Max Wycisk General Manager P(CFR 90.1 FiVI Denver. KPRIU 89.5 FM Grand Junction Vail, Riu Blanco, \\'ilson Grrk, Raneeh, It1eekrr. Rifle, Oura~, Parachute, Gmmisun, Cram. Siherton, ttlontrosr A r APPLICATION FOR TOWN OF VAIL FUNDING GENERAL fNSTRUCTIONS All applications must be submitted to the Town of Vail by September 1, 1993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road l~/est Vail, Colorado 81657 For questions on the financial statements, please contact Steve Thompson at 479-2119. ~a.~A~E T~i~ ~P~~c~Ti®r~ P~i~T i~ ~~AC~ on~~c 1. Name of Organization: Colorado Public Radio 2. Contact person: Max Wycisk, General Manager 3. Nlalling address: 2249 South Josephine Street Denver, CO 80210 4. Telephone: 303 871-9191 5. Amount of contribution requested: $ 5,000.00 6. Organization year end: June 30 7. Are your books audited? Yes, by Ernst & Young 6. How will the contribution be used? * other side 9. Sased on the contribution/policy criteria, why should the Town of Vail fund your organization? * other side 10. Organization's mission statement: The mission of Colorado Public Radio is to create and distribute public radio programmming f~orntche people of Colorado, to be an educati al and cugtur~.l repease nose the baCK OT t~is page reflect the ideas If more room Is nee~~o answer UBSiIOnS, and concerns of listeners throughout the state. I 8. The Vail contribution will be applied toward phase two of the Vail Valley Colorado Public Radio project. This second phase will fund one-time only construction and first year operating funds for a high-power F'M radio facility that will carry the Colorado Public radio signal throughout the Vai_1 Valley. Ongoing support will be provided through individual listener membeY-ships and business underwriting. 9. Colorado Public Radio would like to thank the Town of Vail for the $750.00 contribution toward the $21,000.00 translator in 1993. Colorado Public Radio now requests that the Town of Vail complete this $80,000.00 project with a final one-time only contribution. This contributian would secure the permanent amenity of public radio to the whole Vail Valley, serving as a community resource to local residents as well as the destination visitor who regularly listens to public radio. I APPLICATI®tV F®R T®WN ®F VAIL FIJN®IIVC Balance Sheet Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. Colorado Public Radio Actual Prior Fiscal Year [Ending June/30/1993 UNAUDITED ASSetS: Current assets Cash 319,115 Short-term investments 599,926 Grants and other receivables 72,677 Prepaid and deferred expense 141,099 Total current assets $ 1,132,817 Property and equipment, at cost 1,1,41,672 Accumulated depreciation (577,932) Total fixed assets $ 563,740 ~Otal Assets ~ 1, 696, 557 Liabilities: Current liabilities Accounts payable and accrued liabilities $ 89,734 Deferred revenue 308,137 Long-term debt, due within one year 2,467 Total current liabilities $ 400,338 Long-term debt due after one year 0 dotal Liabilities $ 400, 338 Fund IBalance ~ 1, 296, 219 dotal Liabilities and Fund Balance g 1,696,557 ~ ' APPLBCATI®N F®R TOWN ®F i/AlL FIJN®ING Income Statement ~ Instructions: Round all figures to the nearest dollar. Please present in as much detail as pOSSlble. COLORADO PUBLIC RADIO Actual Estimates f~rior Fiscal [budget Current For Current Budget Next Year [finding Fiscal Year Fiscal Vear Fiscal Year _ June ~ 30~ 1993 June X30 ~ 1994 ~ ~ ~ ~ UNAUDITED ~$eNenUeS: Individual support 1,102,225 $ 1,209,742 SAME AS NOT YET Foundation support 22,432 20,000 BUDGET AVAILABLE Corp, for Public Broadcasting 348,080 289,089 Underwriting 444,094 495,000 Earned income 34,500 ~ Interest income 29,029 35,000 Special events 376,450 377,000 Expansion income 27,068 (not budgeted) Other income 47,907 67,200 Total Rebenue ~ 2, 431, 785 $ 2, 493, 031 Expenses: Salaries/taxes/bene. $ 1,044,238 $ 1,213,300 SAME AS NOT YET Occupancy costs 124,893 125,460 BUDGET AVAILABLE Program acquisition 306,637 317,085 Supplies 26,545 22,875 Postage 44,246 49,200 Printing 41,974 43,500 Transmission expense 44,171 54,830 Outside services 109,958 84,814 Training/travel 46,957 39,192 All other operating 228,923 222,775 Events expenses 307,872 320,000 Expansion projects 27,068 (not budgeted) Total Expenses $ 2, 353, 482 $ 2, 493, 031 l~let Income $ 78.303 0 Seg Fund foal ~ 1,217,916 $ 1,296,219 jEnd Fund Ral ~ i, 296, 219 $ 1, 296, 219 (~®~®lr~~l® f~aoO~Du~ f~~~lu® 2249 South Josephine Street Denver, Colorado 80210 303.871.9191 COLORADO PUBLIC RADIO VAIL PROJEC'p: PHASE II PURPOSE: Phase II of the Vail Project will raise $80,000 to fund construction and first year operating costs for a permanent full-power, 1,500 watt, Vail Valley station. This transmitter will replace the current Colorado Public Radio translator (on the air since December 1992 at 89.9 FM) extending the cover,~ge and improving the signal in the Vail Valley. Vail will become the third station in the Colorado Public Radio state-wide network. GEOGRAPHICAL COVERAGE: With a full power transmitter, Colorado Public Radio will be heard from Vail Pass to Dotsero (currently Colorado Public Radio is heard only from East Vail to Beaver Creek). ' BENEFITS: ~To provide an educational and cultural resource for the people of the Vail Valley; ~To improve and extend the strength, coverage and permanence of Colorado Public Radio's signal, so three times as many people can hear the in-depth news and classical music enriching the community; ' ~To heighten the desirability of the Vail Valley as a tourist destination point, by providing nearly continuous access to National Public Radio programming. TIMETABLE: December 1992 Herbert A. Wertheim Foundation pledges $40,000 to be matched dollar for dollar by December, 1993. January -November 1993 Individuals, businesses and foundations will be approached to support the Wertheim challenge. September 1993 FCC license approval. December 1993 Funding for Phase II complete. January -April 1994 Equipment ordered, to be received April/May, 1994. Summer 1994 Station construction, station on-air. PROGRESS TO d~ATE: As of September 13, 1993, the project has raised a total of $22,970, to match the generous challenge of Herbert and Nicole Wertheim ; $17,030 remains to be raised. ~C~~68 9®.9 ~M Denver, OC~03R! 89.5 ~Rli Grand Junction Vail, Rio Blanco, Wilson Creek, Rangely, Meeker, Rifle, Ouray, Parachute, Gunnison, Craig, Silverton, Montrose •e APPLICATION FOR TOWN OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 9, 9993. Any application received after that date will not be considered. Please send application to: Town of !fail Pam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road West Vail, Colorado 39657 For questions on the financial statements, please contact Steve Thompson at 479-29 9 9. PLEASE PE TFiI~ APP~ICATI®N ®R PRINT IN ~LACIC IIVIC 9. Name of Organization: VAIL VALLEY INSTITUTE 2. Contact person: Elizabeth Eber, Executive Director 3. Mailing address: P.0. Drawer 1305 Vail, CO 81658 4. Telephone: (303) 476-6608 5. Amount of contribution requested: $9,800 6. Organization year end: December 31 7. Are your books audited? AIo; they are compiled by a certified CPA How will the contribution b® used? (Please see back of this page. ) 9. Sased on the contribution/policy criteria, why should the Towm of hail fund your organization? .(Please see back of this page.) 90. Organization's mlSSlon statement: (please see back of this page. ) (If more room is need to answer questions, please use the back of this page.) 8. Bow will the contribution be used? The $9,800 Town of Vail contribution will be used to fund 2 Full Participant Scholarships,(@$1900) and 5 Auditor Scholarships (@$1200) for local residents who otherwise could not attend the Vail Valley Institute 1994 Seminar. Past Scholarship recipients have included Cherie Paller, Debbie Comerford, Rob Levine, Aelen Weiss, Susie Davis, Bob Bandoni, Jerry Santoro, Ellen Cochran, Lissa Mackintosh and Kathleen Brendza. 9. Based on the contribution/policy criteria, why should the Town of Vail £und your organization:? The Vail Valley Institute addresses the intellectual health of Vail residents and visitors. In addition, as the valley's only "think tank," it enhances Vail's image, for marketing purposes, as a complete community which values the intellectual side of life in addition to the cultural and athletic for which we are so well known. (Please see the article entitled "Vail Comes of Age" wh_Lch features the Vail Valley Institute in the current Vail Vallev Magazine, attached.) In addition, providing scholarships to local educators and active public sector citizens contributes to their knowledge base and abilities which a.re shared with the community. Providing them the opportunity to network with national leaders in the field of discussion of each seminar is an invaluable benefit. 10. Organization's mission statement: The Vail Valley Institute is a:n independent, non- profit, non-partisan forum for thought. and dialogue whose purpose is to create the opportunity four a wide spectrum of thoughtful and concerned individuals •to come together to address some of the most pressing issues of our time. To accomplish this, the Institute sponsors unique annual seminars, in Vail, which are conducted in the Socratic tradition. (Please see the attached general information booklet on the Institute.) t APP~ICA~I®Ae F®~ ~®.i0d ®F ~9'\I~ F~~®IP~G a Income Statement ' Instructions: Round afl figures to the nearest dollar. Please present in as much detail as possible. Actual estimates Prior Fiscal Budget Current For Current ~udg~t fVext Yaar (Ending Fiscal Year Fiscal Year Fiscal Year 12 ~ 310 92 6 f30 ~93 6 /30 / 93 6 /30 ,94 R6MenueS: Conte from Board Mem. 37,500 50,000 40,415 40,000 Patron Donations 47,868 25,000 40,350 40,000 Seminar Tuition 25,725 29,250 36,125 36,000 Interest Income 810 718 1,000 Anonymous Gifts 10,000 Grant 20,000 20,000 'i~Otal Rebenue ~ 111, 903 124 , 250 148 , 608 117 , 000 G=xpenses: Payroll costs 2,671 2,769 2,800 ,Advertising 4,166 2,000 3,605 3,800 Auto Reimb/Travel 3,270 1,500 1,933 2,000 Salary/Director 33,866 25,000 20,014 35,000 Depreciation 1,472 1,104 Health Ins. 924 5,000 2,276 3,000 Insurance 1,651 1,500 826 1,000 Legal 887 1,000 257 500 Accounting 3,406 1,000 1,137 1,500 Prof. Fees 5,434 Meals/Entertainment 2,382 2,000 Z00 2,000 Office Supplies 1,171 500 1,145 1,200 Postage 1,493 500 673 500 pPrinting 1,544 2,012 4,000 TeQ~p~ioneosts 53;980 6Qn58S 7Z,8~+~ 7Z,~+88 'Votal expenses ~ 120 , 281 , n, , nrtn t t 5 . nq t 13R Islet InCOm® $ (8,378) 23,250 33,517 (21,700) ~~g Furbd Ra8 ~ 30,658 end t~und ~a~ ~ 22, 280 ~ APPLICA~I®N F®R ~'OINIV ®F PAIL FUi'VO?IIVG Balance Shee4 Instructions: found all figures to the nearest dollar. Please present in as much detail as possibl®. Actual Pri®r Fiscal Y®ar Ending ~ 0~, d 9~ Assets: ~ Cash in bank 13,963 Investment in stocks (FMV) 6,300 Equipment 4,743 Accum. Depreciation (2,386) ~®ta1 Assets ~ 22,620 ~.iak~ilities: Payroll taxes payable 340 ~®tallLuab111ties ~ 340 Fund ~alanc~ ~ 22 , 280 dotal liabilities and Fund ~a6ance ~ 22.620 ~,c~ S ~t r~ s3 ~ ~s I~I~ssiono The Vail Valley Institute .is an independent,' non-profit, non-partisan forum for thought and dialogue;, a , "think tank. " ' - . The Institute creates the opportunity for a wide spectrum of thoughtful- and concerned individuals to come together to address some of the most pressing issues of _ our time. ' 1Boardof?~irectors . To .accomplish this,,.the Institute sponsors unique annual - seminars, in Vail, which„ are conducted in the Socratic Rohert W. Craig tradition. ~ - Jo}{nM.Gatvin 'Guest speakers at. past Institute Seminars have included Reniex..Gorsnch outstanding national leaders in .their fields, e._g., The , Hon. Lynne Cheney, ,Chairperson of the National Endowment . Michael x. xooker for the Humanities; Henry Cisneros, Secretary of Housing & Urban Development; Drew Days, currently Solicitor General ~ ' Lee P.Klingenstein of the United .States; Richard Lamm; -former Governor of •Colorado;- Jack Kemp, Co-Director, of Empower America; Kurt JIfichardD. Lamm Schmoke, . -Mayor of Baltimore; Benno ~ Schmidt, former ` President of -Yale; Albert Shanker, President of the ' Joan D. Manley American Federation of Teachers; etc. Byron A. Hose ' Ehzaheth W. stit~er Amount of Contribution Requested e $9, 8®®. John M.. Sommer" - - President Purpose -for Which this Contribution will .be Used a To fund. 2 Full .Participant Scholarships. (@$1900) and 5 Audi:tor Dhuan„e s. Tansi}i Scholarships (@ $1200) for local residents - who otherwise Brooks Thomas "could not• attend th'e Vail Valley Institute 1994 Seminar> Chairman . Past Scholarship recipients have included~Cherie Paller, Nf~a}eWard Debbie -Comerford, Rob Levine,. Helen Weiss, Susie Davis, Bob Bandoni, Jerry Santoro,. Ellen Cochran, Lissa . xarin Weher. Mackintosh and Kathleen Brendza. George Wieners / Why the Town of-Vail should Provide these Fundso . . The Vail Valley Institute contributes to the image of Vail as a well-.rounded community with a very strong , intellectual/ academic component> " Etizat,efhEber Seminar- participants pay tuition; however, this does not Executive Director COVer the full cost of seminars. Therefore, the. Institute - • depends -on yearly contributions from V-ail residents, 2n.d " ~~home owners, visitors, foundations, its board 'members and _ . other. outside sources such as the Town of Vail. Post office Drawerl3os The Vail Valley Institute program is unique ~ in that - participants and leaders exchange ideas in ,a true Socratic vas, cotorad~ 8i6ss dialogue. Each goes away with new ideas . ~ ~ - TEL 303.476.6608 FAX 303.476.6608 PARTICIPANT COP4MENTS ON VAIL VALLEY INSTITUTE SEMINARS I & II "The single most exciting personal, academic & intellectual experience for me since college" [business & foundation executive] "The most intellectually stimulating experience for me in the last 10 yearsooo thank you for the incredible experience" [vice-chairman of county school board] "Intellectually and personally enriching" [president of major eastern university] "One of the most rich and fulfilling experiences of my life" [businessman] "An intense, invigorating and stimulating experience" [department head at major western university] "The conference was terrific - one of the best I have ever attended" [Canadian Supreme Court justice] "A rare, well-organized experience; quite. fruitful" [headmaster of private school] "A unique and rewarding experienceooo an educational experience of unique quality" [educational consultant & author] "Unique, enlightening, stimulating & funl" [housewife] "Outstandingoeosubstantive, stimulating. and nourishing" [foundation president] "Thrilling, thought-provoking, educational--a chance to meet some extraordinary people" [program coordinator] "It was great! Even those people I have 'criticized' were interesting and provocativeo This was one of the best vacations ever!" [teaching consultant] "I found the participants and speakers to be the highlights of the conferences The interaction with both groups was excellent and for me very productive" [university dean] "Uplifting, self-actualizing, rich in content, heady" [book publisher] ~ REC'D AUG 3 ~ 9~ ! ~ APPLICATION FOR TOWN OF !TAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 1, 1993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road ~/est Vail, Colorado 81657 For questions on the financial statements, please contact Steve Thompson at 479-2119. PLEASfE APE TFi~~ ~PPL9CATI®N ®R PRINT 9N ~LACIC BNIC 1. Name of Organization: COLORADO SK? ?MLTSEUM - SKI HALL O?'' FAME Contact person: Christine Scrip - Executive Director 3. Mailing address: P o Box 19 7 6 Vail, CO 81658 4. Telephone: 8 0 3/ 4 7 6 -18 7 6 5. Amount of contribution requested: $ 4 , 5 ~ o 6. Organization year end: September 30, 1Q93 7. Are your books audited? riO 8. How will the contribution be used? To develop merchandising opportunities from the museum archival photographs 9. i3ased on the contribution/policy criteria, why should the Town of Vail fund your organization? The Colorado Ski Museum is the only organization a the state dedicated to preserving Colorado slci history and we are trying to develop this merchandising program to become a profit area for the museum so that we can generate additional income and not alwa~as ask the Town for donatior. 10. Organization's mission statement: The museum is dedicated to the preser- vation and interpretation of Colorado's ski history for future generations. (If more room is need to answer questions, please use the back of this page.) Please see attached merchandising elan to €urther detail this request. _ ~ ~ ~ i ~ ~ uo ,n e, .n. iii i iiai ~iiii~+~u.i. .i:: .z~.:a_. a~ . , .e ii,i~~.a, ,a 9 - i~ERCHAI~®ISING PROGRAM.FOR ARCHIVAL PHOTOGRAPHS ~ - - The Colorado Ski Museum has been aself-sufficient non-profit-historical organization since itis \ - creation in 1976. Originally funded entirely through contributions, the museum Board of - - - ®irectors and staff havq developed several fundraising programs which now support our , ~ . preservation efforts. These include the annual Sports Tournament, Best of Beaver Creek fiesort - Home Tour, -Colorado Ski Pass Sale program, and Ski Hall of Fame Banquet. , - A great opportunity exists for the museum, which we have rwt been able to develop yet. ~ f~lerchandising historical ski photographs at the highestreproduction quality in sufficient - _ ~ _ _ quantities to make a good profit requires a capital investment of $4,000-$5,000. With assistance from the Town of Vail to fund this program-in the inital stages, we believe that the - historical photos merchandising program wilt eventually enable the museum to become financially solvent while offering a program which is not presently available in Colorado. - After viewing museum displays, many visitors have expressed serious interest in obtaining _ - copies of archival photographs used throughout the museum. Recently, one of the members of the ®ocent Committee for the Colorado Ski Museum relayed her experiences while trying to locate historical skiing photographs to use in decorating her Vail home. In short, she was - unsuccessful in this endeavor because nothing is available through typical sources dinterior - _ - designers, showrooms, art galleries or photography shops). Thanks to the Town of Vail and the Vail Town Council, the Colorado Ski Museum has been - given a fantastic opportunity with our new location for retailing unique historical items. - To test market the sale of historical prints this summer, we selected five prints and reproduced each in an 8X10 format five times. Although the quality was not excellent, sales have been .strong, - and almost all prints have been sold. This small scale test program cost approximately $125. and generated $400 in sales, leaving a profit of $275 for museum operations. - Our intent is to become the western retailer for-historical skiing photographs, while increasing the museum's annual operating income. In our museum archives there are over 400 photographs ~ slides dating from the early 1900s through present day. To truly develop this - , program, we need to invest several thousand dollars into negative and print production. We - can decrease expenses if we.embark on the project with larger quantity orders. - _ - In addition to prints, we can further develop the program by producing posters, nosecards, _ - postcards, notepads, guest books, coffee table books, gift wrap, and many other items: We _ presently sell antique postcards which :are produced in California and depict early skiers in Sun - Valley. They are one of our~most popular items and sell for..75 each; triple the price of_ normal postcards. - _ - - - _ The Colorado Ski Museum will use historical photographs from all across the state. However, en~e could develop a special selection depicting Vail and eagle County. These photographs will - ~be excellent gifts for travelling dignitaries and VIP's from other parts of th_e country. The 6mages could eventually assist in marketing efforts for the Town of Vail. - P.O. aox 1976, Vail, .Colo~d0 81658 0 303/476-1876 PLI~A~I®tV F®R T®WN ®F !/AIL FUIV®IIVG ° Balance Sheet instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. Actual Pri®r Fiscal Year ceding 9~30,~ 92 G~sse$s: ~ Cash $ 4,555 Accounts Receivable 1,877 Due from Capital 26,286 Furniture & Fixtures 10,160 ~®$aB ASSe$s X 4 2, 8 7 8 Liabilities: Payroll Taxes payable $ 1,107 Accounts Payable 2,231 SHoF Advance Revenue 6,865 Salaries Payable 1,090 dotal Liabilities X 1 1. 2 9 2 G~a~nd Balance s 31 , 5 8 5 dotal Liabilities 4 2, 8 7 8 end Fa~nd (balance ~ . ~PPQ~.lCA~!®~ F®R T®V1/N ®F VAIL FUN®!!VC _ Income Statement ~ristructions: Round all figures to the nearest dollar. Please present in as much detail as possible. 6'YC$ua! iES$imates PP.OJECTED prior Fisca! budget Curren$ For Curren$ Budget Next Year I~nding Fisca! Year Fiscal Year Fisca! Year 9 /30 ~2 9 / 3C~ 93 as 8 / 3~ 93 10~ 1 / 93-9/30/94 of " ~evenueS: $ Gifts 200 962 2,535 3,000 Interest Income 318 -0- 12 200 'Memberships 15,146 15,500 15,935 17,200 *terchandise Sales 5,530 7,500 19,824 (net) 11,200 pports Tournament 4,017 6,000 13,611 14,000 Fall of Fame Banquet 3,843 4,500 578 5,500 Beaver Creek Home Tour 5,086 8,000 11,405 12,000 Ski Pass Sales 9,072 6,300 5,360 7,500 Admissions 5,650 7,500 3,095 5,000 Receptions 3,538 ~ 3,538 4,429 5,300 Fundraising Events n/a 27,329 -0- -0- ?Miscellaneous 1,778 200 550 350 ~'o$al Revenue $ 54,178 87,329 77,334 ttl,LSu expenses: Salaries 36,528 44,252 38,675 40,000 Merchandise -0-• -0- 9,498 6,000 Accounting 1,545 500 700 -0- Board Meetings -0- -0- 770 500 Travel/Entertai:e+.~e~t. • _ 461 500 633 500 ?rinting & Duplicating 1,090 °00 210 1,000 Postage 2,464 2,438 2,801 2,500 Supplies 962 78~ 1,909 1,000 copy Expense (included w/printing) 617 -0- Telephone 4,241 4,000 2,314 3,000 Utilities 3,041 3,120 3,380 3,200 Maintenance 2,013 4,545 2,64.6 3,500 Equi;~mr~^t Leases -0- -0- 1, 910 2, 000 Dues & Subscriptions 138 330 205 20~} PLEASE SEE CONTINUATIODI OF EXPENSES ON REVERSE ~®$a! (EXpenseS $ 67, 111 87.149 R1 19L. R~ .250 ~e$ Oncome $ (12,933) 180 (3,860) -0- deg FUrid dal $ 128,457 42,878 42,878 39,018 fEnd Fund ~a! $ 42,878 43,058 39,018 39,018 - SEP . ~ ~~9~ Px~,. APPLICATION F®R T®~VN OF VAIL FUNDING - ~cnr~, ~c+-#tco GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 1, 1993. And application received after that date will not be considered. Please send application to: Town of Mail Pam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road West Mail, Colorado 39657 For questions on the financial statements, please contact Steve Thompson at 479-2919. I~LEASE TYPE THIS APPLIC~4TI®IU ®R PRINT IIV ~La4CIC INIC 1. IUame of Organlzation: Echo Ranch, Inc. 2. Contact person: Tsu Wolin-Brown - 949-4186 ' 949-685$ or Joanne Matteo - Executive Di~..~~~u"i~- 524-7255 3. R/iailing address: Box 1567 a Avon, CO 81620 4. Telephone: 949-4186 or 524-7255 5. Amount of contribution requested: S 2 , 500 . o0 6. Organization year end: December 31 . 7. Are your books audited? ~ NO I~Ow will $he COn$flbU$IOn be used? For highly specialized training in therapeutic intervention. (See other side) 9. Sased on the contribution/policy criteria, why should the Town of Vail fund your organization? Because Fae are a human services agency that is a valuable resource to our entire community. Please see other side for further explanation of our new program. 90. Organization's mISSIOn Statement: See 8t~~~h~$~:~: for statement of purpose. (If more room is need to answer questions, please use the back of this page.) • w 8. In an effort to. remain responsive to community needs, Echo Ranch's Board of Directors chose to update the philosophy and goals of its 6-year old program. Based on input from Eagle County Social Services, r~ School District, Sheriff's Department, and other human services agencies, the Board is implementing a new program that will focus on assessing the needs of youth and their families. The program will be pro-active rather than reactive with a focus on early intervention. Emphasis will be on teaching communication and mediation skills to both children and their parents, on counseling, and on attempting to reunite the youth with their families. Echo Ranch placement is expected to be shorter in duration, ranging from 2 weeks to 6 months. We are in the process of renovating the Ranch, prior to becoming licensed for the new program. Much of the labor, including demolition, drywall repair, painting and landscaping, is being.donated by volunteers. We are also having to purchase a new vehicle. However, our specific request of the Town of Vail is for funding for intensive specialized training for our new staff, given the emphasis on family systems therapy. We are fortunate to have hired Joanne Matteo as our new program director, so we are confident that this new program will help its youth build the best life skills possible when functioning not only in the Ranch's structured setting, but also in family and community settings. More than 100 teens have been aided since the program's inception in 1987, many of whom were from Vail. We are utilizing existing community resources for much of our start- up expense. We will have revenue from State and Local Departments of Social Services once we are operational. In order to enhance the quality of our new program, we must pay for extensive training and technical assistance. Echo Ranch is collaborating with other human services agencies and will enhance other projects as well. We hope to begin the new program in October. We appreciate the support that we have received in the past from the Town of Vail. We feel that we provide a valuable resource to the community and our commitment to youth remains unchanged. a a kmC139 PaXATEMEIVT ~QR~OS~ Echo Ranch (RCCF) gill operate to provide a coordinated program of residential, therapeutic and family counseling services to moderately emotionally disturbed or behaviorally disordered adolescent boys and girls who would not be able to function successfully in a non-structured setting and who are not so seriously impaired that hospitalization or institutional care might otherwise be required if the program were not available. F,dditionally, Echo Ranch is newly designed (June 1991) to transition these clients from more institutional and restrictive care to community-based and emancipation living arrangements, or to provide an assessment of what least-restrictive living arrangement or permanent plan is most feasible for the young person. The program°s philosophy is based on a commitment to serve children in the least restrictive setting possible that can meet their needs, and to serve them in a community-based setting that is close to their homes. Furthermore the program is committed to serve children in the shortest time possible and return them to their homes if possible, or a more homelike atmosphere, or to a permanent home as quickly as possible. The program°s orientation will be behaviorally, emotionally, educationally, and insight directed, giving the child whose behavior has stabilized in another environment an opportunity to experience more open and healthy emotional alternatives, as well as educating the child through community learning experiences to achieve to his or her potential and develop personal insight and skills for permanent stability. The geographic area to be served will be primarily the western region of Colorado, with second priority given to other areas of Colorado. e. + RUN DATE: 08/31/93 ECHO RANCH PAGE 1 ` RUN TIME: 8:44 AM Income Statement AS OF 06/30/93 RATIO: INCOME THIS MONTH RATIO 6 MONTHS RATIO Income M FUND RAISING - CHOC TASTE 65,397.52 89.8 65,397.52 89.8 FUNDRAISING -GFI TOURN. 4,400.00 6.0 4,400.00 6.0 YNTEREST INCOME ~ 11.01 0.0 11.01 0.0 INVESTMENT INCOME 2,561.80 3.5 2,561.80 3.5 MISCELLANEOUS INCOME 432.84 0.6 432.84 0.6 TOTAL INCOME 72,803.17 100.0 -72,803.17 100.0 Expenses GROSS PROFIT 72,803.17 100.0 72,803.17 100.0 OPERATING EXPENSES ACCOUNTING/BOOKKEEPING 1,675.00 2.3 1,675.00 2.3 BANK CHARGES 126.09 0.2 126.09 0.2 BOARD MEETING EXPENSE 132.89 0.2 132.89 0.2 EMPLOYEE HEALTH INS. 113.85 0.2 113.85 0.2 EMPLOYEE RECRUITING 2,477.53 3.4 2,477.53 3.4 FOOD SERVICE SUPPLIES 376.25 0.5 376.25 0.5 INSURANCE - AUTO 916.70 1.3 916.70 1.3 INSURANCE - LIABILITY 3,820.00 5.2 3,820.00 5.2 INSURANCE - WORK. COMP. 1,179.00 1.6 1,179.00 1.6 OFFICE SUPPLIES 187.53 0.3 187.53 0.3 POSTAGE 72.50 0.1 72.50 0.1 PRINTING/STATIONARY 214.45 0.3 214.45 0.3 REPAIRS & MAINTENANCE .215.75 0.3 215.75 0.3 RESEARCH & DEVELOPMENT 485.00 0.7 485.00 0.7 TELEPHONE/PAGER 210.29 0.3 210.29 0.3 TRAVEL EXPENSE 531.20 0.7 531.20 0.7 UTILITIES - GAS 1,435.10 2.0 1,435.10 2.0 UTILITIES - ELECTRIC 785.24 1.1 785.24 1.1 UTILITIES - WATER/SEWER 188.27 0.3 188.27 0.3 UTILITIES - TRASH REMOVAL 309.48 0.4 309.48 0.4 WAGES - SALARY 10,237.77 14.1 10,237.77 14.1 WAGES - PAYROLL TAXES 1,366.86 1.9 1,366.86 1.9 VEHICLES - GAS & OIL 174.09 0.2 174.09 0.2 VEHICLES - R&M 221.00 0.3 221.00 0.3 FR - CHOCOLATE TASTING 4,577.94 6.3 4,577.94 6.3 BILL EVANS LOSS 3/31/93 14,229.88 19.5 14,229.88 19.5 MAJOR BUILDING IMPROVE. 455.00 0.6 455.00 0.6 TOTAL EXPENSES 46,714.66 64.2 46,714.66 64.2 NET OPERATING INCOME 26,088.51 35.8 26,088.51 35.8 3 i ~~JN IOATEe 08/31/93 ECHO RANCH PAGE ~ ~i7N TIME % 8 S ~ ~ Income Statement AS OF' 06/30/93 RATIOo INCOME TH%S MONTH RAT%O 6 MONTHS gtATIO ®ther Income oovooeevoe®eee oa®moe ®m®evoeveemee® e_®vee TOTA%, OTHER INCOME 0000 000 0000 000 Ot$aeg Expenses oee°emee®®®®oe ee®o°o moeevo®vo®mv®e e_oeva TOTA%, OTHER EXPENSE 0000 000 Oa00 000 o®meveme®e®®vo meeeem moem®m®®®®_m®® ®®__em INCOME EEEORE TAXES 26,088a51 3508 26,088051 35e8 eemeoeee®m®oee amomeo v_®eee®mm0me®e m_®mme Net Income 26,088x51 3508 26,088051 35e8 1; ~5 m~ 9~3 RECD BUG 1 6 1993 tr APPLICATION FOR TOWN OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 1, 9993. Any application r®ceived after that date will not be considered. Please send application to: Town of Vail Pam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road West Vail, Colorado 69 657 For questions on the financial statements, please contact Steve Thompson at 479-2119. PLEASE TAPE TFII~ APPLICATI®IV ®R PRINT IIV ~L.ACIC IIVIC 1. Name of Organization: 2. Contact person: 3. Flailing address: ~o ~SS1~ ~ L ~'i~S~ 4. Telephone: 5. Amount of contribution requested: i OOV ~ ~O 6. Organization year end: ~~c , 3 ` . 7. Are your books audited? ~ o 2~ ~ ~ 6. How will the contribution be used?-~~'a~ ~ ~ e'o'n` 9. Based on the contribution/policy criteria, why should the Town of Vail fund your organization? Gv~ ~ ®lc, IZ Cc ~/O~ ®G4'T' IZ ~°Cc c ~ ~ G~ ~ o~~ j1 F~C'~~~1 10. Organization's mission statement: (If more room is need to answer questions, please use the back of this page.) i W t ~ w G~~~y,,/ jS ~ G- 4°u` v~ r~ t'~" ~ o-~ ~ ~ ~ ~~c ~I~/~ ~ ~ DTs r~l rs ~ rz D° ©o w ~ ~ r j~.~ ~ f~ f~ ~ f ~ ~ ~ ~ ~ s,~~ ~ ~ ~ ~ ~ ~ G~ ~ s 2 ~ ~ ~ ~ l~~ ~ a~~, ~ ~ rq sup ~ ~ 5~~/f~-~ ~ _ ~ b ~ ~s ~ -~-G~ e ~ f ~ c~?'7" ~ e ~ ~ ~ ASS/~ ~ S ~pjY~ S t ~ ~u 2 ~ ~ ~ _ ~~,~o / ~ ~ ~~f~ .~1d ~ ~i~~ L5 ~ G~ ~ G~ . Pp ~U P" ~O/@-@~t®9!7 0 tl®!!~ ®t- ~611~ t-t~~®l~6/1 t3alance Sheet Instructions: Hound all figures to the nearest dollar. Please present in as much detail as possible. ~?ctuat Prior Fiscal Year Ending l~Z l3l l°~ Z Assets: S ' ~av r ~+~js /S, on v ju Zf~~~y ~Q ° ~6m~ dotal Assets ~ a ~ ~ ~ ~.iabilities: ~vv ~ , ~G ~~s ~~o ~ ~x - oP. ~x P. y ~r~.T-~ ~z ~S~ ~ "dotal Q..iabilities ~ Z ~ ~ ~ ~ i~und Balance ~ dotal ~.iabilities and fund Balance ~ ~ZD , ~ D° ~PPiL1CRe~G®~ F®R T®1IV1~? ®F VAIL FUN®IIVC~ e Income Statement Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. actual estimates f~rior Fiscal Sudget Current F®r Current Sudget Text Year finding Fiscal Year Fiscal Year Fiscal Vear T ~/3t /~2 '/mil l°13 /Z/3J/~3 /Zl3/l 7`/ N f~e~enues: ~ ~~i1Y1 i R~~ ~t-r/oyj S 7~7Z V D U ~ a c~ v d~ue~lD~Gt~sia~ j /7~/ ?e'vv .3S-vo ~~v~ w~.~~ .Sc~ l~ Svc U 3o a o 3 vv v Cou.~-?~~ 7Zo /ooh Soo dotal Reeenue S /3 ~ 73 it/ vov /s aav I~xpenses: N/~ 4}~EIZG~T~~~~ / Zv U iv / o o v ~h~l~f~~Z ~Z(~7 s~~~ ~ vc~ m~~~~L 3s~~ ~svv ysvv Gc~<~~~~s~~~ r UU ~o~' i7v~ LG~I.c,G wT ~ ~ , j'~~' D (9 Ze v Z a v j - Sh i rTS - (QSU dotal expenses ~ i Z, ~Eo~ i z_ v /s 7so 1~9et Income ~ 5v(r /Zvo ~ 7sv > [deg Fund SaB S G~/~/ ,i 5' /SU !S is0 fi=nd Fund Sal ~ /s isy /G Aso iy, ypv ~ ~ APPLICATION FOR TOWN OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 9, 1993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Brandmeyer, Assistant to the Town Manager 75 South Frontage Road !Test Vail, Colorado 81657 For questions on the financial statements, please contact Steve Thompson at 479-2119. PLEASE T1fPE T'I-iIS APPLICATI®N ®R PRINT IN ~L/~CIC INK. 1. Name of Organization: 'the Resource Center of Eagle County 2. Contact person: Cheryl L.1'aller (Cherie) 3. Mailing address: P.®. Box 3414, Mail, C®81658 303/476-7384 4. Telephone: $2,000.00 5. Amount of contribution requested: 6. Organization year end: December 31st 7. Are your books audited? Ivo, we did have a Financial Review in 1991, and will in 1993. 8. How will the contribution be used? To support the provision of crisis intervention services. 9. Based on the contribution/policy criteria, why should the Town of Vail fund your organization? Vie offer critical human services to ~'®`I residents/guests as listed in D.1. of your policy. 10. Organization's mission statement: (If more room is need to answer questions, please use the back of this page.) ~o empower our community through education, advocacy, crisis intervention and networking. AP~~ocA~a®~ ~owr~ vAi~ ~u~®ir~~ Balance Sheet Onstructions: Hound all figures to the nearest dollar. Please present in as much detail as possible. Actual d~rio~ fiscal bear Ending 12 3~ 92 , Assets: $ Checking Acct. 16,60 Savings/ C.D. 10,000 Computer 5,200 Copier 2,000 ]Library 225 pagers g75 Accumulated depreciation < 4,950 > dotal Assets $ 30,030 liabilities: N®I~1~ ~otalliabilities $ 0.00 fund Balance $ 7~ ~R~ dotal liabilities 26,60. and fund Balance $ ~PiP~BCAT?®N IF~R T®NVN VAII_ Pl1N®INC Y Bncome Statement ° Onstructions: Hound all figures to the nearest dollar. Please present in as much detail as possible. ~ctua? Estimates Prior f7=iscaB Sudget Current iF®r Current Sudget Next Year Ending Fiscal Year fiscal Year 11=fiscal Year _ f2/~1/9~. 17/Z1/~~ /q~ 17/'~~./Q~ ~edenues: $ State Grants 8240 8000 7500 7000 Federal Grants 8510 8000 7350 8000 ]Local Govt. 4000 6000 4000 5000 donations 6350 6000 6000 7000 Fundraising 15250 15000 fl0000 15000 Interest 200 200 200 200 Memberships 600 500 500 500 Grant 15000 20000 20000 20000 Misc. 1000 1000 1000 dotal Redenue $ 59,10 ri4,.ZQ(1 5F S5(1 ~7,~,.011 Expenses: ]Payroll 41750 43000 42000 42000 Advocates 4300 5000 5000 5000 Seminar(d"ravel 1600 1600 1500 1500 buddies ~ 3650 5~0 4000 4000 Postage/Advert. 1250 1350 1500 1500 hooks/Supplies 1000 1550 1500 1500 Insurance 1500 1500 1500 1500 Prof. Services 1500 350 0 1000 ~'elephone 1850 1900 1600 1600 ®ther 1000 100 500 500 dotal Expenses $ S~~QQ Q 5~~ 5~~9rJ I~et Income $ ~ 25n ~ ZncQ ~ ?`50~ 2~OQ Seg irund Sal $ 26,930 26,680 _26,680 24,130 End Pund Sal ~ 26,680 29,730 24,130 26,730 o • ~ r. e APPLICATION FOR TOWN OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 1, 1993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Brandmeyer, Assistant to the Town Manager 75 South Frontage Road West Vail, Colorado 81657 For questions on the financial statements, please contact Steve Thompson at 479-2119. ~~~ASE T~~E T~is ~~~LOC~TioN ®R ~R~NT ~LAC~c oN~c 1. Name of Organization: Eagle Valley Family Center 2. Contact person: Nancy Nottingham 3. Mailing address: c/o TRC, P.O. Box 3414, Vail, CO 89658 4. Telephone: 949-5571 (Nancy) or 476-7384 (Cherie) 5. Amount of contribution requested: $5,000.00 6. Organization year end: December 31st 7. Are your books audited? No 8. How will the contribution be used? To support a Family Center Coordinator position. 9. Based on the contribution/policy criteria, why should the Town of Vail fund your organization? Vile fit into the health & human services benefit, and provide a valuable service to TOV. 10. Organization's mission statement: (If more room is need to answer questions, please use the back of this page.) To empower families by networking, developing, and consolidating resources. APPLICATION F®R TOWPV ®F VAIL FUfV®IIVC Balance Sheet Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. Actual ~'rior Fiscal Year I=nding 12 ~1 ~2 Assets: $ Bank Account 10,000.00 [Eagle Valley Child Care Task Force account] Total Assets $ i 0.000.00 Liabilities: None. Total Liabilities $ - 0 Fund Balance $ 10,00.00 Total Liabilities and Fund ~3alance $ ~ o G"iPPIL~VYd~lt®9tl ~®IFt ®®Vdi~ ®Ic v~lii_ PUN®1n1G Income Statement Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. ' actual ~stinnates Prior (Fiscal Budget Current 1For Current budget Next ~e~r2~~~z ~is~~{3~~~r3 ~;~~13~i ~s~~~~~~~ Revenues: ~ Town of Vail 0. 1,000 1,000 5,000 Town of Avon 0. 0. 0. 5,000 Eagle County 0. 0. 0. 10,000 - Child Care Block Grant 3,000 3,000 3,000 3,000 dotal Revenue $ J,000 ~,a00 i,QOQ 2~,fl0a Expenses: Payroll 1,850 2,900 2,900 20,000 Seminar/Travel 150 100 100 1,000 PostagelAdvert. 500 500 500 1,000 Books/Supplies 500 500 500 1,000 Telephone ~ 500 Outreach Services 1,000 Supplies/Office 500 ~'otal expenses $ x,000 ~'D00 ~'a~a `5'0`~Q I~et Income ~ 0. 0. 0. < 2,000 > deg Fund Ral ~ 10,000 10,000 10,000 10,000 end fund Ral ~ 10,000 10.000 ~Q000 8 000 ' eagle ~Ia11ey family ~eriter Strategic Planning Update July 1993 ~][51t~»_ To improve the quality of life for all people of the Eagle Valley. I~li~~Il~1~f_ To empower families by networking, developing, and consolidating resources. ®A.~.~~ 1) T'o .identify existing gaps in services currently available in the County. 2) To compile the existing data/needs assessments available in the County/State. (Environmental Scan cOIllLlllttPe to inset in August to update]. 3) '1'o assess and pursue funding possibilities for Family Center projects. (Com rnitt.ee: Kevin Mactavish, Cherie Faller, Ron Blake] 4) To develop along-range plan and timetable, a. Identify specific populations to be served b. Uetermiiie access/delivery routes c. Develop a tracking syste m [HOLD for environmental scan report; set committee ~/3U/931 I-Ieadstact EagleCare Medical Clinic "Cities in the Schools" Famil;~ Literacy/EvenStart Family Center Planni~lg Grant(s) "Dare to be Yc~u" VVF Family Learning Center Single-Point-oI'-I;ntryJ family Mediation Program I-Iealthv Rabies & ?~amilies Childcare Resource & Referral Self-Care [latch.key] Kids Connection -r ` IFar>r~~~y ~e>r~~elr IEnv~lr®~>~e>rl<>ta~ Sca>r>< August 1993 Family Center Projects* EDUCATION: ~ . Business/Education Partnership District Accountability Committee PTA LULAC Padres Unidos EXCEL Colorado Mountain College/Eagle, Vail At-Risk Program/Home Visits LAW ENFORCEMENT/JUDICIAL SYSTEM: Community Service Workers/funds DARE Inmate Community Service Juvenile Intervention Project/"Quick JIP" Juvenile Diversion Victim Compensation S.O. Clothing Bank S.O. Victims Assistance Team CSU EXTENSION: Women's Financial Workshops 4-H Healthy Heart Self-Care Curriculum* "Super Sitter" classes "Dare To Be You"* PUBLIC HEALTH DEPARTMENT: WIC Prenatal Services I-lome Health We11 Baby Senior Services Immunization Clinics Child Health Fairs "Kids Connection"* Jail Health Healthy Babies & Families* DEPARTMENT OF SOCIAL SEKVICES: Child Protection Team Community Treatment Team* Emergency Assistance Fund Placement Alternatives Commission AFDC/Medicaid/Food Stamps Salvation Army [Adopt-a-Family, Food Baskets, Greyhound vouchers, Revolving Loan Fund Elder Abuse Task Force* GirVBoy Scouts Church Groups Open Door Medical Mission Self-Sufficiency Project* Colorado West Family Scholarship Fund/CO West Therapists Private Therapists AA/Alanon/ACOA - - "New Name" CRPP [trainings, Prevention newsletter, Redcliff/gang awareness] The Resource Center [Buddies, Advocates, CourtVVatch] Echo Ranch BOCES Literacy Project HIV Awareness Project Eagle County for Human Rights Food Resource Center Planned Parenthood Project JOY Northwest Colorado Legal Services Pregnancy Center Teen Recreation [Vail Rec. District, WECMRD] Hospice Youth Jobs Program Vail Chapel Emergency I-lousing FUNDERS: Vail/Eagle Valley Rotary Vail Valley Foundation [Early Learning Center* and others] Eagle Valley Community Fund [Rummage Sale] Towns of Avon and Vail Eagle County Government [I-Iuman Resource Council] Vail Board of Realtors Vail Associates ~~~~~f~lld ~®I~[t~Ild~'~l'IIC4~k~~a Seniors Teens Hispanic Population (language, documentation, finances] WorkingPoor[housing&medical] - l~~]~D~ ~ 11~ ~l~i~~1I C~~~o Meals-on-Wheels PrenataVlow income Teen Recreation Teen Pregnancy Prevention Project Teen HIV Education Before/After School Care [elem. ,middle school] Affordable Child Care Sick Child Care Judicial Consistency Respite Care [seniors, handicapped] Medical Prescriptions [working poor] Central Clothing & Food Bank Transportation to Medical Care Affordable Housing Transitional Housing [emergency, domestic violence, transients] ~ ; ~ ~ `VR1TE [I'OB 3414, Vail, CO 81658] or CALL CHERIE AT 476-7384 [or FAX at 476-3569] WITH ADDITIONS/CORRECTIONS TO THIS LIST. Thanks! ~®RTI~ET C®L®RA®® ~UIVCIL ®F VERIVNIEI\IT~ . ~ C VVe~TER UALIT~/ UANTITY ~®IVIIVIITTEE ~ w~~ev,- Qu ~ c.~a are . September 10, 1993 Larry Grafel • Town of Vail 75 South Frontage Road West Vail, Colorado Pursuant to the 1994 budget approved at the August 6, 1993 meeting in Snowmass, the 1994 dues for to Town of Vail for the NWCCOG Water Quality/Quantity Fund are $8080.00. This represent a increase of 3.7% from 1993. Major programs for 1994 include continued representation at the Legislature on Basin of Origin, Water Quality, and Land Use legislation. It is anticipated that a bill will be introduced that seeks to repeal or limit the ability of local government to regulate transmountain water diversions. Also, there will be legislation increasing county authority to regulate 35 acre subdivision. The Water Quality/Quantity program will be providing leadership for the watershed planning efforts and the revision of the 208 Water Quality plan.. Representation before the Water Quality Control Commission in maintaining ~ high quality stream designations will remain a priority. Finally, QQ will continue participation in the Colorado River Headwater Forum and the Eagle River Assembly in efforts.to protect local interests in the development of water resources in the Eagle and Gore basins. I would be pleased to answer any questions your may have. I have attached a copy of the 1994 budget. as approved at the August 1993 meeting. - Sincerely, ~ - Kevin B. Lindahl Program Director - (303) 328-7050 Summit County/Nail: (303) 476-3772 FAX (303) 328-7051 407 Broadway P,O, Box 2100 Eagle, CO 81631 Expenditures 1993 Budget 1993 Revised ~u 1993 Actual % Used 1994 ®udget Salaries ®irector $35,630.00 $0.00 $0.00 ~ $0.00 6 Fringe Benefits ®irector $8,908.00 $0.00 $0.00 $0.00 Salaries - 02(~ Staff $0.00 $0.00 $0.00 $0.00 Salaries -Fiscal Off $1,722.00 $1,722.00 $862.51 50.09% $1,785.71 Fringe ®ene -Fiscal Office $310.00 $310.00 $187.89 60.61% $321.47 Salaries Admin Sec $9,945.00 - $0.00 $0.00 $0.00 Fringe Admin Sec $1,772.00 $0.00 $0.00 $0.00 Salaries Recept $1,768.00 $1,768.00 $753.89 42.64% $1,833.42 Fringe Recept $442.00 $442.00 $339.87 76.89% $458.35 CZQ Contract Staff $0.00 -$56,255.00 $25,749.65 45.77% $58,336.44 Outside Contract Sere $15,890.00 $15,890.00 $5,710.00 35.93% $16,477.93 Legislative Monitor $4,500.00 $4,500.00 $3,200.00 71.11% $4,666.50 legal Expense -General $21,000.00 $14,000.00 $6,402.82 45.73% $14,518.00 legal Expense 208 $0.00 $7,000.00 $5,274.33 75.35% $7,259.00 Other outside Contracts $0.00 $0.00 $0.00 $0.00 Capital Outlay $0.00 $0.00 $105.37_ $0.00 Dues ~ Subscriptions $600.00 $600.00 $350.00 58.33% $622.20 Indirect Costs Allocated $2,605.00 $2,605.00 $1,302.52 50.00% $2,701.39 Office Supplies ~ Expense $500.00 $500.00 $19.60 3.92% $518.50 Postage $1,000.00 $1,000.00 $300.59 30.06% $1,037.00 Printing $500.00 $1,999.00 $729.15 36.48% $2,072.96 Rent ~ Utilities $786.00 $786.00 $300.13 38.18% $815.08 lrelephone $1,000.00 $1,000.00 $618.28 61.83% $1,037.00 gavel & Meeting $4,000.00 $4,000.00 $2,031.16 50.78% $4,148.00 Copier Charges $1,500.00 $1.00 ($221.15) $1.04 Contigency $2.022.00 $658.00 $0.00 0.00% $682.35 dotal Expendita~res $116,400.00 $115,036.00 $54,016.61 46.96% $1'89,292.33 QQ °'93 '94 ®udget Fi1e0009.vvk3 August 4, 1993 ° . RECD AU6 3 9 199 v APPLICATION FOR TOWN OF VAIL FUN®ING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 1, 9993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Srandmeyer, Assistant to the Town ANanager 75 South Frontage Road West Vail, Colorado x31657 For questions on the financial statements, please contact Steve Thompson at 479-2119. PLEASE °I~PE THIS AI~PLICATI®IN ®R PRINT IIV ~LACIC IIVIC 9 . Name of Organization: EU le ~ c.~ n~ earl y C~, ? I ~I hood ~?'~~r~ m s J Y 2. Contact person: ~110~ ~ ~ rpon~r 3. IVlailing address: ~ , ~ 4. Telephone: G ~ cE ~ ~ne C~° hP ~/~Oe~r,~~ Q~~~¢ 5. Amount of contribution requested. ~~~~~~~P S~ »r ~~rrn , soo RPM c~, ? P SQc'•nsoa~ 6. Organization year end: q-lr;-g3 ~ (~~h?te ~~p Spnns~r 7. Are your books audited? 6~0 3. How will the contribution be used? ~PC~s+ Year IZ Prod P~s~(~ee cc-~ c l-,Rd ~ 5 vhmi-Fs ~'~t~er1" 7 9. Sased on the contribution/policy criteria, why should the To}~n of Vail fu d your organization? ~u.~s~. h Cd Ln.1~-k.+ ~.rly C.-6~1~Id ~r~,'Cd 1 s eX pis C~~c~ b-e., (-~~t-~ ll~~ ~ ~_u `s . 7r~ cos-r o F -f ed ucr~+t e~-~ 5~ho ~ ~ ~ ~ o-F- I~.~o r a~ .key ~-I~. ~Al - ne,; i~ ~ ~rnrn urn-{-~'s ~espo~s~ br` I~ty ~ 10. G"rg~nizabon s mission statement: ~~ss bon vF ~e CCx.~n~ Ch~`ldlwocf ~~t~.,~rS 1S (If more room is need to answer questions, please us the b ck of this page.) r , --Fa.6 ~-~,nd ~ `,u` ~ 5 ' ~ -~r~rr~ sf rw . r ' _ ~ ~~lo s+ CJ r ~a?"~s t ~~,~;~eL~S ~,mov+~- ~v~1 5 ec~ Q f ~ ~e (Or rrtie~- G~.YIC~ ~~~~~i~ ~r.~.Y~ ~ ~ s r ~~u, U 5~'- ~ f Yom- ~ ~ i1~. v~>Y~~+~-+s~ :~~~o~~iS . 5 ~ P ~or-~ ~ct~'~~.~~-~.~-r~~ n ~ ~ ~D-~-- bet CVI,eG ~y _ e.5 ~~~r~~~~ ~ . - . f~'r~'pF~~~~ ~ e r Icy ~ ~ ~,f; roc rct m ~ ~ . ; ~c~s ~S ~ no y ~ e~~ ~ _ ~~f?f ~v,~ J _ ~C ~ ~ Cyr ?Ce a ~ ~~g~~t ~ ~ ~~1~ ~~~-:Y~~~ ~ ~ .~U_.~-cry C1~ti C v ~C i,~.,'r-~I'In ' ~ ~PP~.iCA~I®N F®R T'®UVN ®F ~Al~ FUN®iNC v income Statement Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. ~ctuai Estimates Prior Fiscal budget Current For Current Sudget Next Year Ending Fiscal Year Fiscal Year Fiscal Year ~lJ193 i i `31.31/q~ / / Revenues: $ ~ pc sors ~ I `7 S O ~ q, 000 OOD S;I~~~c~sn lo, zl7 I x,500 ~ ~7, 3 ~0 ~r7i~O ~'otal Redenue $ ~~n 3 (arl ~ 7 ~ ~b0 Expenses: ~ i~ l3C~ I~O00 R~sc~~~ ~r~ ~ > p p Cr B I ~ O_ dotal Expenses ~ ~ ~ 3 y ~ U i~et income ~ ,Z9 5~ ~ a R , ~ deg Fund Rai ~ End Fund Ral S tnit+ats Date Prepared BY APPtO~ed BY MADSIFi U`i- ~_.-__~'~j;"P~~~~} 6 /A~i~ f ~-r 3 4 rf- ~+1 _i?°c7`~"' " ~ ~i~ ~~I ~S C4~ P Y °tsti~ Co ~ ~ ® WILSON ~ - ~ ,Q ~ _ I ~b-~ _ ~ ~11~ 1 _ ~ l ,1 ~ - I , 1 1 -~`~a _ _ ~ ~ t~~- ' I 4 i ~ ± ~ I~ 6 ~ 'y I ti j _ ~ ~ I 1 I~ ~ ~ ~ ~ ~-''r.~ _ t I ~ I i I ~ t i ~ I 1 ~ 1 L ,oMlll I ~ 11 ~ !1 ~1 ~ Il^ ` _ - , . }4`.i ,i ~y --i ~ U Ir_ I , to ` ~~I , _ ~ ~ ~ ,9 ~ ~1 by ~ I ~ ' i ' zo ~ I ` ~ ' ~ ci 1 z ~ r l~ ~ ~ o~ ' ~j t~ ~ ~ ~ ~ ~ri zz 23 v ~ ' ~ 26 ' S 1I `l 27 ~ 26~ I I - ~ i , l 30 ' - `~i ~1 3, 1 i 1 ~ 4 - ~ _ 't 32 _ I ~ ~ ; I ~ _ ~ 35 ~--x-11 c ~ ' 36 - 31 1 t , ,z ~ ~ 11 38 39 ~ - 46 _ Eagle County . Early Childhood Programs ~ fl~~ Aiorth Frontage Road Mail, Colorado ~1E~57 X76-56~~ Dear 3/L~n^~' 1 Casino '94 is fast approaching, and Eagle County Early Childhood Programs are once again looking to you to help strengthen the partnership we have built between the community and our valley's Early Childhood Programs. The goal of the National Educational Summit Conf~.~,.?ce in 1989 was : " By the year 2000, all children in America will start school ready to learn." This goal is strongly supported by political leaders and the general public and as Early Childhood advocates, we are challenged to believe that with the right support, we can move closer to this goal. Our Early Childhood Programs need financial support in order to upgrade and continue our services. With your help, oiar ultimate shared educational goal "of creating caring and productive adults" (Patricia Hamner, President, National Association of State boards of Education) can be met School readiness is not solely the responsibility of parents. Communities have a stake in the healthy development of young children, and an obligation to support those families in their endeavors. Communities reap long term benefits from each child that enjoys a successful start in school. The benefits of quality services given early, far outweigh the cost required later to patch what could have been preventable problems. * $1.00 for quality preschool education OR $6.00 later for special education, Qime, welfare • and other costs. * $4,500 per family for family preservation services or $10,000 for one year of foster care for one child. (IiighScope foundation, Ypsilanti, MI). Eagle County Early Childhood Programs believe that we live in a caring community. For 5 years now we have worked together to support children and families, and we hope that you will consider supporting the efforts of Casino '94. Please sponsor one of the 56 gaming tables and affirm our beliefs that caring communities are motivated by a sense of mutual obligation and a recognition that individuals, as well as communities, benefit from investing in better futures for children and families. So, ROIL THE DICE and say ~ with your pledge of help for Casino '94. The Radisson Resort will hold this marvelous event on Saturday, March 26, 1994. Mark your calendars NOW and get ready for some FUN! The following page describes each sponsorship. A written commitment, with or without your check, needs to be returned to us by March 1, 1994 to be included in the vast media advertising. Thank you in advance for your time and support of Casino "94 Sincerely, Moe Mulrooney, 94 Ch ' erson P ~S I 1V® ° ~ ~ ~l~ ~I~ `~a1E ~ Il ~ Sponsorship ®ff g ~r ~ craps tables Sagn with e~awe ors sp~sor~ table Sponsor°s Hasa displayed prominently at sn~ranc® (First baIll ang ®ro last of sponsors ~ pesters and all advert:asang (Fay-st bal l ir~g naa t~asin® ° pr~graw tio~?ed ivo Padao advertising {~e~at coned as pr aaary sponsor an n spar ad ~ free tic9cets to ~asano ° ~as~-deda,act ibl a doa~at ass receipt ~I8' ~~IJE ~ Sponsors4~ip o~ B small straps table ®r roa~lette table Sagn watFo Hasa on sponsored table Sponsor°s name displayed an erotrance to geeing r.~...~,~. Second lasting on last sponsors ~n ~Iliers° posters and ®tFeer advertising R9ent Toned as secondary sponsor in newspaper than@c-you ad ~ free tac~cets to Casino ~a~r-deda~ctable donata~ receipt bl@-I I ~ ~-9I F' ' Spc~nsorsP~ip off one s~aanang table Sign e~itPo Hasa on sponsored table Sponsor°s Haw`s dnspl~yed an foyer fasted on ~liersQ posters and in newspaper advertising fasted an .Casino °S3 pr~ram ~9entioned as a sponsor in newspaper t~oanlc-you ad 2 iFree tacl~ets to Casin® °93 fax-deduct able donation rreceapt f~~~JE® '~~l~E Sly for an add at Tonal Sfl00 u `ass`es the table for the ant ire ~eer~ang ~®r yo~nr ffr sends and business asso~c sates only a lamated number o~ tables ~+ill be reserved in a special sect son off the gawaang roowa , n a e ` ~ ~ CAS Y NO 5 G~ SPONSOR°S DONATION FORM TO SUPPOF~T EAGLE COUNTY EAP.LY CFi I LDHOOD PROGRAMS Paine ®ff fleas a Hess o er® agerm ~siness ®aiIl a~~, address . IBusiness ~felephorueo ~'flease indicate spoevsorshap awaa.ant pledged math aro ®x~m fl~Ilue C~oap Ta~lem X800® OZed Chap ~'ab l e o ~ SOD Gate Cdvitp 'ifatelea ~ 2 ?0 l~eser~ o~resfl t ~ l e e ~ 100 ®ther da~at i~as %n order to have your name appear on the printed publicity pflease return $has to Learning Tree in the encflosed envelape no later than March Yste i~en ire receive your donatfos~ check ve ~,vilfl send you a tax deductible donation receipto Please make checks payabfle to Learning Tree and weal to o Casino ~ Learning Tree 12S ado frontage Rdo ~ai19 Coo SflEs~ Call Moe ~7uflr®®ney at ~~~=~6®~ oP 4~6°193 Qor additional a a~o for wet i on a a a r 1 ~i Saturday, 1Vlarch 2® Radiss® Rtes®rt Nail (rand ~allr®o~t~ ~'~cket~e $15.00 in advance ` 95. 101.5 FM $20.00 at the door ~ Available at Poor Richards, at local preschools, and at the door. ~ _ ~®rs ®pen at 703® porno ~j T'ables ®pen at 3®®® p®n~® F®®d available /Cash bar ~til rrgidnight ~eaiiiaissioaa buys $3®® worth of gaining chips. All proceeds benefit Eagle County Early Childhood Programs. RED CHIP SPONSORS ® ~I.LTE CIiIP SIa®NS®1ZS Air Dry Systems ® Rotary Club First Bank of Avon and Vail Murray and Susan Haber ® Town of Avon Roaring Fork Redi-Mix Resources ~ ® Stop 'n' Save Valley View Hospital WHITE CHIP SPONSORS Land T1Ue Guazantce Company Allen Insurance Agency, Inc. Lazsen & Kovacevlch, P.C. ri® All Valley Construction, Inc. Llfthouse Condominiums ~ ~ Alpine Bank Eagle Loaf 'n' Jug AnUers at Vail Montaneros/Will Miller The Sag and Pack Shop Crrtson Distributing Bart & Yeti's Paddy's Beaver Creek Hotel & Condo Parents and StaSof St. Mary's Preschool ~f ~ Association/Shops at the Hyatt The Prudential Gore Range Properties, inc. Booco's Station/The Saloon The Red Lion ~ Chazhe's T-Shirts RICH Architectural DesSgns/Brandon ~a® ® Franklin S. Chow, M.D., P.C. Bookkceping/Knigjit Planning 1 ~ Clanc}~s Services/Ew1ng Construction ® Collett Enterprises, Inc. Dr. Todd Shanholtz. DDS, P.C. ~ ' Creative Wall Coverings Rod and Beth Slifer Destination Resorts Sports Rehab & Pertorman« Center / ' Eagle Vail Golf Shop/Willow Creek Paz 3 Sport Cord, Inc. ® Pro Shop Turning Point Sports East West Hospitality Corporation VaU/Beaver Creek Jet Center F1raU3arili of Eagle Vall Bookkceping and Accounting A First Western Mortgage Vail National Bank Fitz and Gaylord Landscaping. Inc. VaU Valley Foundation ® The Gallegos C...r...otion Tom and Blondie Vutlch ® Garton's Saloon Western Slope Supplies ® GwaUuney, Pratt, Schultz Architects, P.C. Bob and Becky Hernrlech Hyatt Regency Beaver Crcek GENEROUS SUPPORTERS Peter Jamaz Associates, Inc. Apollo Park Dr. and Mrs. Peter Janes Dana Del Bosco Johnson, Kunkel and Associates Radtsson Resort KB Ranch Tom and Liz Banner Kidder / Peabody & Co.-Peter Zent Comerford Insurance Agency Landauer Construction Deane IV >F'or more information, call Moe Mulrooney at 476-5684. Babysittiag available at Prater %.ane Preschool. ~~u,~.,u~-aC. 8 3 i 5,~ ~~)s D , APPLICATION FOR TOIIVN OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 9, 9993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road !Test Vail, Colorado 69 657 For questions on the financial statements, please contact Steve Thompson at 479-2919. PLEA~~ T`~PE THIS ~PP~ICATI®IV ®R PRINT IIV SLACK INIC 9. Name of Organization: vAil Mountain Rescue Group 2. Contact person: Chuck Grist 3. Railing address: Box 1597, Vail, Colorado 81658 4. Telephone: (303) 476-1833 (C. Crist) y^c;-~3s9 5. .Amount of contribution requested: $ 2 0 0 0 6. Organization year end: December 7. Are your books audited? Internally How will the contribution be used? $1000 to agument funds from WF for distribution of avalanche safety message to educate out-of-bounds skiers. $ l o o~ to ~as~'~ onefhe con'~ribnia~ion~po~ cy c~i~er a; tw'h°y shou~tl Elie Toown o~'~~~t]~1~he Search your organization? Substantial contribution to residents and visitors to the Town of Vail in backcountry safety and rescue. Would cost municipal entities about $150,000 to have a comparable fully paid rescue team. 90. Organization's mission statement: To increase backcountry safety through education and awareness and to perform all-types of rescues and searches n all kinds of weather whe ever necessa (I~more room is need to answer questions, please use tf~'e back of this page.) u M _ ^v~ ~ ;g. • Y ' !y 'ate ~ ~d. ~ ~ - f~g ~ ~ ~ ~ r. Wit; ~ r. .e...,~+ar f - _ r~e~Cli~ rOUp ~ ~ _ _ ~ ~ ~ - - :#1/au9, ColoracJo ~165~ :Y~ -MO~'!"AYI~ RESCITE ~43ItOIIP y. ~ ~ - . AS OF .08/04/93 ; A~8ET8 Cash in Bank - Operating $ 8,515°32 Cash - Equipment $ 14°00 Cash - Capital Reserve $ 3,248°71 Total Assets ~ $11,778003 LI~~L%T%E8 IV/A $ -0- Total Liabilities $ -0- SET WOIt`%'Ii Total Assets $11,778003 Total Liabilities -0- > Total ATet Worth $11,778°03 ~E`8'~Y~ Off' OIIfltfltENd'8' 8 Revenue to Date $16,070°22 Expenditures to Date $16,399043 ATET 329 a 21> A volunteer organization dedicated to saving lines through rescue and mountain safety education RECD qUG 3 0 1993 • GENERAL INSTRUCTI®NS All applications must be submitted to the Town of Vail by September 1993. Any application received after that date will not be considered. Please send application to: Town of Vail F'am Srandmeyer, Assistant to the Town Manager 75 South Frontage Road West Vail, Colorado 39657 For questions on the financial statements, please contact Steve Thompson at 479-2119. PLEASE PE THIS API~LICAT°I®IV ®R PRINT IN BLACK INIC ~ . Name of Organization: Vail Valley Arts Council Contact person: Marilyn McCray, Executive Director 3. Rfiailing address: P.O. Box 1153, Vail, Colorado 81658 4. Telephone: 303-476-4255 5. Amount of contribution requested: X5000 6. Organization year end: September 1993 7. Are your books audited? Yes, Douras & Associates 3. How will th® contribution be used? Ftiinds will be applied to increase art opportunities for local residents and visitors. 9. Sased on the contributionlpolicy criteria, why should the Town of Vail fund your organization? The VVAC requests general operating assistance for growth of activities, programs and scholarships -see attached. With the arrival of a new executive director and 2 professional staff members, the council is developing new programs and enhancing others to match the existing quality levels of performing arts, sports and athletic events in the Vail Valley. 10. Organization's mission statement: 'I`he Vail Valley Arts Council, a nonprofit organization, was founded over twenty .years ago to. encourage the entire c.~.~u«anity go experience the arts, VA~L ~/ALL~~ A~~S C®UCIL O'os8 ®ffl'oce 8ott 9'053 ~ Va61, Colorado 8'9658'8153 ©(303) 476-4255 ~ fax (303) 47[~-43fiC Office Located on Level One, fast End of lionshead Panting Structure Summary of arts Council Programs Vail Arts Festivals Lionshead 10 years Outdoor art exhibit show and sale 120 artists from across the USA 18,000 estimated visitors $113,379 artist°s sales $4,548 local tax e Heaver Creek Arts Festivals Heaver Creek Resort 6 years Outdoor art exhibit show and sale 92 artists from across the USA 13,500 estimated visitors $120,548 artist°s sales $6,027 local tax e Active participation in Art in Public Places Donated 00%s Anyone Listening°°, by Don Mitchell to the Town of Vail in Memory of Arne Hansen Supporter level sponsor for °°Exuberance°0, AIPP project in Vail Transportation Center a Provided 3 scholarships to graduating Valley Seniors to pursue college studies in the arts e Art in the Schools m host annual strategy session with art educators to establish support and funding sources to augment school programs Includes artist~in®residence programs m Urban Moose project by Sculptor Don Mitchell e Hosted °°Face to Faceo At Home with the RPO°° exhibition of musicians portraits Hosted reception for RPO and Bravo! Colorado Music Festival e Outdoor Photography Workshop e Summer 1994 Six v one week sessions with nationally known photographers held in Vail Valley and surrounding wilderness e Provide regional headquarters in Vail for Save Outdoor Sculpture, national program to catalog and conserve sculpture, May 1994 ArtSource e a program to share information received by the Council with artists O~oeeorary Board Idieenbers A~9organ ®ouglas ~ Arne Hansen ® A~Brs. Cortlandt Hill ® Ros1e 6~6~i1t ® Fitzhugh Scott Q Cultural Excursions Council will plan day trips to Denver to see art, drama, music and other events e Council sponsors members shows a giving local artists opportunities to exhibit their work e Funded B°For the hove of Art°°, summer art classes for children taught by Eagle County Art Teachers Art on Loan o program provides local businesses access to member artists° works e Assistance to artist help in grant writing and project development e Organize Very Special Arts Festival to be held in Mail, Summer 1995 r - ~PPl~8~~~8®R9 B`®R ~®WiV ®E VA9L Pl1N®01VG . Balance Sheet 6nstructions: Round all #igures to the nearest dollar. Please present in as much detail as possible. Actua9 Prior fiscal dear (~nding 9 /3092 assets: Cash & Bank Accounts ~ Arne Hansen Mem. 356.00 Shearson Lehman 2,926.00 WAC General Fund 7,573.00 WAC Money Market 31,748.00 Total Cash and Bank Accounts $ 42,603.00 ~O$al ~SSetS ~ 42, 603.00 liabilities: Payroll-FICA 390.00 Payroll-FUTA 149.00 Payroll-FWH 246.00 ' Payroll-MCARE 91.00 Payroll-SWHCO 378.00 Total Liabilities $ 1,254.00 ~'otal fl~abilities $ 1,254.00 fund ~alanCe ~ 41,349.00 'dotal liabilities ~1nd Fund ~aianC~ ~ 42, 603.00 AP~~O~A~I®N F®R T®WN ®F VAIB_ FUN®INC~ • Income Statemen4 lns4ructions: Round all figures 4o the neares4 dollar. Please present in as much detail as pOSSlble. ~ Actuals fr~c4ual f~rior FiscaB Sudge4 Curren4 For Curren4 Sudge4 Nex4 Year [Ending Fiscal Year Fiscal Year Fiscal Year 9 /30 ~2 10 / 1 /92 10 / 1 / 92 10 / 1 / 93 thru 8 /25/ 93 IA~nations 1,790 2,000 20,030 Not available Dues 4,250 5,000 6,825 at this time Educational Programs 336 -0- -0- Events 17,306 18,000 9,694 Exhibitions 270 500 466 Festivals 66,906 61,000 62,423 Grants & Gifts 1,100 500 1,800 Interest 1,123 1,000 883 Projects 2,350 4,000 1,149 Miscellaneous -10,326 500 411 Sales Tax Discount -0- 151 ~O4al Revenue $ 85,105 92,500 103,832 Expenses: Bk/Cr Card Adjustmts 125 150 38 Administration 32,116 36,000 31,195 Advertising 8,909 7,000 2,675 Donations 200 500 500 Ed Programs-Board/Staff 732 500 435 Ed Programs-Schools 3,447 5,000 1,418 Entertainment 4,561 4,150 3,320 Events 9,341 9,000 9,893 Exhibitions 24 250 1,239 Festivals 1,700 2,000 803 Insurance 1,057 1,000 1,046 Licenses & Fees 71 100 145 Maintenance & Repairs 64 -0- 14 Membership Services -0- 152 Miscoded 6,420 ~o4al Expenses $ -------rn~rrnnrFn oN 2n~3 p,~~F------------- I~e4 InCOme $ Seg Fund Sal $ [End Fund Sal $ ° /~PP~.OCATI®~ F®R ~ONVN ®F Ve499.. FUN®INC Bncome Statement ~ Bnstructions: Hound all figures to the nearest dollar. Please present in as much detail as pOSSlble. ~ Actuals ~CtOal ~ Prior Fiscai ~udge$ Current For Current budget Next Year finding Fiscal Year FiscaB Year FiscaB Year 9 / 30/92 10 / 1 / 92 10 / 1 / 92 10 / 1 / 93 thru 8/25/93 ~edenues: ~ ~otat F~e~enue $ IExpenseS: CONTINCIED FROM PAGE 1 Newsletter 602 800 247 Office Equipment 1,546 ~ 1,500 1,083 Office Supplies 2,075 2,400 712 Payroll 1,576 2,500 2,550 Postage 2,066 2,400 1,191 Printing 4,144 4,000 2,190 Prof Fees & Services 867 1,000 1,303 Prof Org & Pub 507 500 451 Projects 2,384 4,000 2,000 Refreshments 404 500 486 Rent 89 100 657 Shipping 50 21 Taxes - Misc -7,016 Telephone 1,373 2,000 1,776 Travel 244 600 1,107 ~Xp nSe~other ~ ~j; _~t3 1, 3~1 -1rrrAI, EXPENSES 88, 519 88, 700 72, 998 il~et ~nCOme ~ - 3,414 3,800 30,834 (deg Fund fi3al ~ 44, 730 41, 349 i~nC~ Funt~ jai ~ 41,349 72,436 ~~t 5~~~~43 ~~a s VAIL GOLF CLUB JOHN A. DOBSON ARENA 303-479-2260 321 East Lionshead Circle FORD TENNIS COMPLEX ~il+ Colorado 81657 303.479-2271 e® 303-479-2294 1¶L MARKETING/SPECIAL EVENTS VAIL YOUTH SERVICES fl ~ ~ SPORTS 395 East Lionshead Circle 303-479-2279 Vail, Colorado 81657 NATURE CENTER 303-479-2292 292 West Meadow Drive ~ Vail, Colorado 81657 303-479-2291 303-479-2279 ~ FAX 303-479-2197 ~pe~nafl events Pandang ~eques$ ~u~aa~tted the eg'®~ ®ff ~/anfl ~eg~teaaa~er ll9~3 ~venk g~94 1L~aQe iaggroxl X493 TQ~V Funding ,8994 Reams Vail's Winter Carnival 3rd week January $ 5,000 $ 5,000 Splash Into Summer/ Memorial Day Memorial Day $ b,000 $ 6,000 Vail America Days July 1-4 $ 18,000 $18,000 Labor day Festival/ Rubber Duck Race September 4-5 $ 5,000 $ 5,000 VailFest September 17-18 $ 10,000 $10,000 Christmas in Vail December 18 $ lz.ooo $12.OOQ TOTAL. FURIDIRIG REQI~S'I' $ 56,000 $ 56,000 rh 9 i n _ yJ ' l RECD AUG S 0 1983 _ ° ~ ~ct j ~~~.y APPLICATION FOR T01NN OF VAIL FUN®INC GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 9993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam ~randmeyer, Assistant to the Town Manager 75 South Frontage Road west Vail, Colorado 99 657 For questions on the financial statements, please contact Steve Thompson at 479-2119. I~~EA~E PE `~HI~ A1~PLICa4Tl®N ®R PRINT IIV ~~CK IIVIC 1. Name of Organization: Battle Mowa.tain High School Project Graduation, 2. Contact person: ~ , Patricia Casey 3. IViailing address: P.O. Box 331 Avon., CO 81620 4. Telephone: 926-5612 wY.. 949-554.5 521aS 5. Amount of contribution requested: $200 6. Organization year end: Jw~e 30 7. Are your books audited? No 6. How will the contribution be used?'ihe contribution will be used to help defer the cost of having a drug and chemical free graduation. party. 9. used on the contribution/policy criteria, why should the Town of Vail fund your organization? By having this party, the students will have a safe and fwa. place to celebrate their graduation n.irht. This definitely falls into the catagory of Health a~;d human. services. This contributio~.~ V-i11 help keep yow~g people off your streets and roads on a night of celebration. Many of these st ents,haye ~iv~d j~n Vai Valley all their lives and deserve your support. 90. organization s mission sta~ement: Graduation. parties should be fw~, not fatal. Drivers between 16 ~ 24 have ti~aice as many fatal crashes per mile driven as (If more room is need to answer questions, please use the back of this page.) / ~ older drivers. When. alcohol is involved, tYie fatal crash rate of yow.~g drivers* is three times greater than. that of older drivers. The idea of all night, chemical-free graduat:ion parties is not new. In Oregon., high schools have sponsored such parties for graduating se~iiors for over 40 years. The name "Project Graduatio~a.", however, was coined eight years ago by planners in Niaine, where a total of eight,ee~a. people had died during two graduation. seasons due to alcohol-related crashes. Maine's first Project Graduation. was such a success that high schools throughout the state adopted similar- programs, anal "Project Graduation." became a generic name for the chemical-free graduation parties that have started a new ttradition--celebrating safely. "Project Graduation." is in. its fifth year at; Battle Mountain. High School. Each year a committee of parents actively solicit prizes and money from the community to fwd this party.. They have the support of the principal, teachers anal school district.. But because it is ~.~.ot a school activity, no fw~ding comes from the district budget. Each year the parents find more anal creative ways in. which to raise fw-ids. But con.tributi-ons are still a part of the ftn~di~.~g. f~PPI~I~~TI®td F®R TOWN VAIL 1=UNlJIiV~ ~ Balance Sheet Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. actual Prior f=iscal Y®ar finding h /~n/~~ Gussets: ~ 12720 T®tal ~eSSetS ~ 12720 liabilities: TotaB liabilities ~ ~ , ; R~ G~und Balance ~ 537 TotaB liabilities and l=and Balance ~ ~ ~7~~ 0' ~U ~~~~0110 ~®OV ~®O®®0 ®9 ®T611L ~~~®IIH~ Income Statement • Instructions: Found all figures to the nearest dollar. Please present in as much detail as possible. G~ctua0 Estir~nates f~rior Fiscal Budget current For current Budget Next Year fi=nding fiscal Year I=iscal Year Fiscal Year 6 /30 / 93 6 /30 / 94 6 / 30 / 94 / / I}3eeenues: $ Balance previous class 1482 537* Corporate S' nsors :,500 Toti~~~~ of Vail Clean-up' 93 560 750* '~o°~ip~fJ~ail l~i~ean-up' 94 382 1000 Eagle Vallel• C~~~u<<anity , Fund ~uncheoi~ 1680 Bare Sale 500* ~~dcrking 500 500 ~a~~~l~'e Auction. 2200 3189" ~omm~~,~~~~~ Donatio~;s 2431 2000 ar ul~ ~are~;tal Contributions 1197 1750 Candy Sales 2288 3000 ~®$al Fdel/enue $ 12720 15726 already money earned ~Xpenv'"vS: Food 422 600 DeccrGtio~s 435 500 Cleaning 130 200 i?cmest`ad Club Employee 80 80 Insurance 300 300 Pu.~licity, I~avitations 263 3~0 Se~;ior Gifts 8189 1i000~'~* Entertainme~at 2281 2500 Misc. 83 Donatio~.~ to next class 537 196 '~~Based on 24% more students ~®$al expenses $ 12720 15726 Islet Income $ [;deg Fund Sa8 ~ (end found BaB ~ 0 1 ~lStl - i7 o~e~as~L.r~ Yi~ii@G6 ~iiL ~lILOOJIJO'?tl pp//~(// ®~e~t~~c$ @trec~Eor ~ 9~ Ca~~aer~e Ste p Alas, TX ?52~~ m ~ersan to Cantacte . EPIE~ Ca~respct~dence Exe~ainer Coc:niy es Le Eegis Ccunty ef$$rbe~ ?.a Eo 5flT Telaphee~a l~uwber;~ . or.~egle Geun$y School District SG~J (21~) ?&?-I8?0 e"!s• i.y:.de Ruggeberg 'PG ~Gx 7~0 Refer Reply to~ ' Eagle, Col^redc 1;I5~I €Pl~C:S~Eg~550D~iL i lute= October ~ls i9°a EIt~ a 8~~591 m2S3 Gear Sir or M8~°aY: It~$trumentalidieb Gf ~ paiitical subdid~isLcn erg axen~p$ under section: !'S 6f Ohs Internal R:vs~,ue Code and are e~Gt P~~tsit`au to file Federal ancoms 1'ax Return. F®rR, l YZ~, naa %r,for-metion P.eturn Forty 950. contributions to such. arga~:izt±tfons ~r~ deductible key So?~or~s as provided in sec$ian i70'Gf the Inteae~~a P.evanue Cr6eo Bt;guestso laga.i~a, deviesa9 transfers of g+ftb to t;r for then uss ere de ueti5ltr for Fade^el s isst~..~ a~~ gift tiwz purposes under $he provisfen~ c9 sections 20SSo 2100, and 2522 of the Cody. These orgenidstions are ndb liable for tax imposed under the Fedt:ra! Insureree Contrib~tians tact tSO.'_al ~'~C:=tl°~$}= Taxes )e They may, hcwevvr, obtain Sacisl Security cavePege f;:. er»ployses through the St~:a cr pepsriment of c'ubbic I~eLfiare_ Bauch organizaiigng e,rs red%aired to ~rithhold irccne tar. from t~amss paid to t4~_eP emplo}•t°es and vnnke remittances $herc=;sa 4c Internei t~.';+f~nue Service. If ~e may ~e of furth~sr essiste~:ce, please contact the Fer;i:r: Gih~~@ game en^± telerhGne numaer ire shown et thF aeginr.irg cF th6~ letters Sincerely at;r~ , . SPt~B Cet~raspondence Exartirtse~ Q m' APPLICATION FOR TOWIN OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 1, 1993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Brandmeyer, Assistant to the Town Manager 75 South Frontage Road !Nest Vail, Colorado 61657 For questions on the financial statements, please contact Steve Thompson at 479-2119. PLEASE TYPE TH1~ PPl~lC~T'!®N ®R PRINT !N ~L~?CK !N!C 1. Name of Organization: ~9 ~ I ~i4 //e~ S ~ / ~r,4 t,' o ~v A r 2. Contact person: J e r i uJ r>'1; I ~ S~ P s 3. Mailing address: Q ox 5' ~ ~ I (YI ~ n/tu i" .aJ ~ G ~ ~ ~ ~ ~ 5 4. Telephone: ~ - ~ 7 ~ ~ B 5. Amount of contribution requested: ov° 2~ aoo ~ %vt~ 6. Or anization ear end: e oem ~e r ~ ~ ; ~o ~c- i~~~~o~ ~~r~ri 9 y ~ ~ ~ ~ 7. Are your books audited? S 1 A r A S r 6 N ~ ~ `e A ~ 6. How will the contribution be used? A~~~ v % s~ ~ o ~ o d ~ c l o ~ ti ~ ~ ~ A ~ She/7er y'o ~s/;o~gl`eq/~,~ yes? cv;rth•N?/,e UA~'I Salle 9. Based on the contribution/policy crit~ria, why should the Town of Vail fund y your organization? CJ $ c,a.~ t,~ ,v k ~ to ~ ~ ~ ~ ~ ~ r e Lo ,N % ZeG{ ~$ua ( o~portwrv ra vld e r e ~ our AreA. ¢r6,n ~o P e ~mer~~~c~ a e.~ols 7'o peo~ le „v 10. Organization's mission statement: l-~ S ~~u N~ ~ ~ ~ .9 ~ (If more room is need to answer questions, please use the back of this page.) . 1 ~ ~ ~ ~ ~ ~ ~ ~ ~ o A i C~ ti o s ~S ~ ~ P ,,lYiT1~~ /r i 'ff1E SALVA7'IUN ARMY MtSStON STATEMENT ~ ~ The Salvation Arniy, :u~ intf;tnation:il ~ i movement, is an evangelical hart of the universal Christian church. ~ / I Its message is based un the E3ible:. Its ministry is motivated by the love of Gucl. ~ ~ lls missiun is to breach the goshcl of .lcsus Christ and to meet hwnan needs in His name ` ~ without discrimination. ~ ! i~ iivs: t~tay o99~ i /i 1 ~ r K j K. K C f' r APPl~U6,aA fl I®Btl ~®f0 0 ®rtlA~ ®F tl~'L ~6J1~1®II~AVJ 0 Balance Sheet Instructions: Hound all figures to the nearest dollar. Please present in as much detail as possible. Actual Prior fiscal Year Ending Assets: how ~ ~ 1/~,' ~ $ 2 ~ 5 b ~ ~'owN o~ ~ vaN bb 6 a~ l~ Cogs n/~~ ~ a 5 ®v Comrn~~i`~~ Sir v<<e, 7 ~ ~ P~1 ~ ~q i~N~ J U G B G O ~'r v a 7~ 1 Nod,' U, d~ l s ~ 6~ 6°~ A ssorfie~ ~v~'~'~~`es eo 0 dotal Assets ~ ~ 0 ~ ~ to D liabilities: Holiday Food Basket program $ 8a693~ On Going food purchases 4,132 Emergency housinge Motel rooms, rent assistance, utilities 5,128 Transient Assistance 861 Health Serviceso Medicala Dental, pharmaceutical 5,336 Funerals and other assorted human emergency needs 7,109 dotal ~.iabiGties ~ ~ ( , ~ ..3 r fund balance ~ ~ ~ % D (5 ~ dotal I..iabilities and fund Salance ~ 6 4.~ ~ ~h ~ S ~ r S ~vod 6a5 ~s ~~e, ~ A~o~i-,q -f,,,~,; I ~r a APPLICATI®lV F®I`8 TOWN ®F MAIL FUIVIJINC~ Income Statement p Instructions: Hound all figures to the nearest dollar. Please present in as much detail as possible. Actual Estimates Prior Fiscal Sudget Current For Current budget Next Year Ending Fiscal Year Fiscal Year Fiscal Year l3il~~ -~~.1 ~ l q_2 ~~I 3i1~~ i l 1/ 9~ l~edenues: ~ °t? ~ ~ I ~`~a~aca 30, ovs ~b ~ ooa ~1 =13e11 r~~.vc~i .v ~ ~ asT ~,u i nrq ®e ce ~ 6 c a~ , Total Redenue $ 3 O ~ ©o rl Expenses: Holiday Food Basket program $ 9,000 On Going food purchases 4,000 Emergency housinge Motel rooms, rent assistance, utilities 6,000 Transient Assistance 1,000 Health Services: Medical, Dental, pharmaceutical 50000 Funerals and other assorted human emergency needs 50000 Total Expenses ~ ~ vl ~ ~ feet Income ~ g deg Fund dal S 1 , ova "3 , Ob ~ End Fund Sal ~ 1 ~ DD o - p o 0 ~ - r APPLICATION FOR TO~/N OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 9 , 9 993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Brandmeyer, Assistant to the Town 11Nanager 75 South Frontage Road Nest Vail, Colorado 69 657 For questions on the financial statements, please contact Steve Thompson at 479-2919. I~LEASE PE THIS ~PP~,IC/aTl®fV ®R PRINT IIV B~4CIC IIVIC 1. Name of Organization: Food Resource Center 2. Contact person: Toni F3erils 3. Railing address: I3ox 1497 Avon, Colorado 81620 4. Telephone: 303-845-714.7 5. Amount of contribution requested: $500.00 - $looo.oo 6. Organization year end: December 31, 1993 7. Are your books audited? No How will the contribution be used? operating expenses and/or purchasing food for emergencies 9. Based on the contribution/policy criteria, why should the Town of Vail fund your organization?Because of the type of service that we provide in feeding people regardless of t+rhere they leave. Regardless of their reason for our service (when it comes to individuals, we always check them out first) we need to make sure they receive a balance meal which makes them healthier acid ore roduct~ive its their work. 90. ~fga~ization s mission statement: Our main coricerii here at FRC is children. If their parents caii riot provide a meal for them their we must. We have fed (If more rOOma~rS~$c~'~8`~~er~}~~S~dr~',~~~re '~reC~`bf'~#iS~e~dical insurance (aver) 10. Soanebody who is just having a rough time or somebody that has lost their " - how. I~?st of the individuals that we feed are just once and they are back on their feet. We really feel that FRC is a necessity to the valley and we will continue to be here as long as we are needed. We do work with certified agencies regardless of their location in this valley. We are the little kid on the block with the biggest heart you will ever know. Ede do not receive lots of funding and what we do receive means alot to us so that we can continue our program. F ocl Resource Center P.O. Box ] 497 Avon, Colorado 81620 303/845-7147 t PURPOSE: FAD RESOURCE ~r~tvrr~tc is anon-profit food distribution network. We pick-up acid deliver food from area food retailers, restaurants, hotels and supermarkets also from note-perishable food drives. Our service is available 365 days a year. The food is delivered to various agencies, food pantries and individuals. We deliver the food within Eagle County and Leadville (Lake County). HISTORY: FOOD RESOURCE CEt`rrtsx was an idea in 1988 and after doing research it became a realiiry in January, 1989. Iti our first year we delivered 2~ tons of food, valued at approximately $9,000.00. Iti 1990 we de- livered 82 totes of food, valued at approximately $15,000.00. Itt 1991 we delivered 7 toils of food, valued at approximately $21,000.00 In 1992 we delilvered 12 tons of food, valued at approximately $29,000.00. From 1991-1992 we have fed about 750 children udder the age of 12 years old here in Eagle County. The Grandparents of Toni Berns started the first soup kitchen iti Brooklyn, New York during the depression acid we are proud to be able to cotltitiue a family tradition iti ate effort to help others. MANAGEMENT: Toni Bettis, Managing Director, Board of Directors are Phyllis Ansted, Tracy Horn Bossow, Lyti Jatisoti, Jatie Lundell, Gloria McRory, Sue Rychel. POLICY: Most of the food is donated. Our pick-up acid delivery service is free. All food is inspected before delivery. All food donated is received udder the terms of the Colorado "Good Samaritan" Law, House Bill 1218, Section 1. 13-21-113, revised from 1987. FUNDING: Our net cost for the food program is only 39~. In order to obtain futlditlg, we gust be cost effective. Everyone involved with Food . Resource Center helps by volutiteeritig their time. We receive some funding from individuals, some local govertunents and by doing some fund raisers acid we also apply for futiditig through some foutldatiotls. This enable us to continue to operate and purchase food in emergency cases acid to provide the service we do. TAX STATUS: FOOD RESOURCE CEl~l~nx is non-profit, exempt from federal income tax under Section 501 (c) (3) of th_e Internal Revenue Code. All con- tributions are tax deductible. ADDITIONAL INFORMATION: In 1992 we feed approximately 500 children iti Eagle County and we fed 89 children in Leadville, udder the age of 12 years old. Food For The Hungry A Non-Profit Organization 1 v~ . , t . - . i - ,i, _ ; ~ _ i - s 1 i _ i ,i' t,` ;1 ti - ~ ~ 5 ' t i i. t 1 i ~ it 1.. - i , + f t i i ii i ~.y i i tl _ ` ~i ~l ~ ~ ® ~ ' i ~ ~ ~6 ~ ® ® ~ 1 ,1 i ~ a, ~ ~ i t ~ ~ ® ® 1 ~ ~ ® • ~ ~ i ~ ~ ~ ~ ® ~ ® ® ~ • ` r ~ ~ • ~ i ~ i ® ~ • 'i ~ ~ ~ ~ • _ ~ s t e ~ ~ ~ Food Resource Center (a Colorado Non-Profit Corporation) December 31, 1992 and 1991 Table of Contents Pane Accountants' Compilation Letter 1 Statement of Assets, Liabilities and Fund Balance - Cash Basis 2 Statement of Receipts, Disbursements and Changes in Fund Balance -Cash Basis 3 a P9PPlLtl~6'®~~®A~A F®~ ~®!s®~ ®F ~91'~ ~~D®!®'~~1JI balance Sheet Onstructions: Mound all figures to the nearest dollar. Please present in as much detail as possible. actual Prior Fiscal Year Ending /,assets: S see attached ~O$al ~lssetS ~iablll$I@S: see attached dotal liabilities ~ Fund Ealance S dotal liabilities and Fund balance ~ _ , ~ ~ Food Resource Center (a Colorado Non-Profit Corporation) Vail, Colorado Financial Statements December 31, 1992 and 1991 ARMSTR®I~l~, 1~1~V®SAI~ ~ ASS®CIATES, P.C. _Ccrtifi-tt1 Puhlic Accountants ©$uitc 200/Avon Ccntcr/100 Wcst &avcr Crcc{: Blvd./P. O. Box 5910/Avon, CO 81620 ©303'845'8000 o FAX 303.845-8108 To the Board of Directors Food Resource Center Avon, Colorado We have compiled the accompanying statement of assets, liabilities, and fund balance -cash basis of Food Resource Center (a corporation) as of December 31, 1992 and 1991, and the related statement of receipts, disbursements and changes in fund balance -cash basis for the years then ended in accordance with standards established by the American Institute of Certified Public Accountants. The financial statements have been prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. A compilation is limited to presenting in the form of financial statements, information that is the representation of management. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. Management has elected to omit substantially all of the disclosures ordinarily included in financial statements. If the omitted disclosures were included in the financial statements, they might influence the use>'s conclusions about the Company's assets, liabilities, fund balance, receipts and disbursements. Accordingly, these financial statements are not designed for those who are not informed about such matters. Sid , ~U~ ~ ~ ARMSTRONG, NOVOSAD & ASSOCIATES, P.C. February 11, 1993 Andrew W. Armstrong, C.P.A. Stephanie L. Novosad, C.P.A. Members of American Institute of Certified Public Accountants and Co{orado Society of Certified Puhlic Accountants , 1 a 4 e - Food Resource Center (a Colorado Non-Profit Corporation) _ Statement of Assets, Liabilities and Fund Balance -Cash Basis December 31, 1992 and 1991 1992 1991 Assets Current Assets: Cash 15,158 7,247 Inventory -food 900 900 Total Current Assets 16.058 8.147 Total Assets 16.058 8.147 Fund Balance Fund Balance (Page 3) 16.058 8.147 Total Fund Balance 16,058 8,147 See accountants' compilation letter. 2 ~ 4 ~ - o Food Resource Center (a Colorado Non-Profit Corporation) Statement of Receipts, Disbursements and Changes in Fund Balance -Cash Basis December 31, 1992 and 1991 1992 1991 Receipts: Contributions 23,575 15,459 Donated food 21,000 21,000 Interest income 284 295 Total Receipts 44.859 36.754 Disbursements: Accounting fees 450 250 Advertising 1,278 639 Automobile 2,178 3,184 Distribution of food 21,000 21,000 Dues 30 Food 2,285 1,969 Fund raisers 1,964 Insurance 571 611 Miscellaneous 1,459 830 Office supplies 225 2,093 Postage 676 132 Rent 3,900 2,711 Telephone 932 894 Total Disbursements 36.948 34.313 Excess of Receipts over Disbursements 7,911 2,441 Beginning Fund Balance . 8.147 5,706 Ending Fund Balance (Page 2) 16.058 8.147 See accountants' compilation letter. 3 F c~ ]des®urce Cenfier P.O. Box 1497 Avon, Colorado 81620 303/845-7147 I • PROJECPED 1994 BUDGET REVEIWES Grants from C..~.,..~anity Organizations $ 4,000.00 and Local Goverrunents ' Grants from Foundations 9,000.00 Individual donations 2,000.00 >:~zrtd Raising Events 9,000.00 TOTAL $24,000.00 EXPENSES Accountant $ 500.00 Advertising 1,700.00 Automobile 2,300.00 Automobile payments 3,432.00 Dues 100.00 Food 2,500.00 Fund Raisers 2,000.00 Insurance - 572.00 Lawyer ~ 50.00 Miscellaneous 1,700.00 Office Supplies 300.00 Pager 186.00 Postage 700.00 Relit 3 , 900.00 Telephone 1 000.00 TOTAL $20,940:00 • NET INCOME PROJE~i~>J $ 3,060.00 ° (Excludes "in-kind contributions of helping in printing, valued at $800.00). . Food For The Hungry A Non-Profit Organization ~ A~F~BCA~'6®N ~®R T®VVlV VABL FUN®IRIG ~ 9ncome Statement Onstructions: Eiound all figures to the nearest dollar. Please present in as much detail as possible. ~actua9 Estimates prior {~isca0 Sudget Current For Current Eudget Next Year Ending Fiscal fear Fiscal Year Fiscal Year / / / / / / / / [I~e~enueS. ~ see attached dotal Redenue $ Expenses: dotal Expenses ~ ~9et income ~ Seg Fund Sal ~ i~n~ f~un~ Sal S Food Resource Center (a Colorado Non-Profit Corporation) Vail, Colorado Financial Statements June 30, 1993 Food Resource Center . (a Colorado Non-Profit Corporation) June 30, 1993 Table of Contents Page Accountants' Compilation Letter 1 Statement of Assets, Liabilities and Fund Balance - Cash Basis 2 Statement of Receipts, Disbursements and Changes in Fund Balance -Cash Basis 3 rA~~iIST~2.®1~1G, N®V®SAI~ ~ ASS®CIATES, P.C. . _Ccrti(i~d Public Accountants o Suite 200/Avon Center/100 Wrst Beaver Creek Blvd./P. O. Box 5910/Avon, CO 81620 ®303-845-8000 ®FAX 303-845-8108 To the Board of Directors Food Resource Center Avon, Colorado We have compiled the accompanying statement of assets, liabilities, and fund balance -cash basis of Food Resource Center (a non-profit corporation) as of June 30, 1993, and the related statement of receipts, disbursements and changes in fund balance -cash basis for the period then ended in accordance with standards established by the American Institute of Certified Public Accountants (Statements on Standards for Accounting and Review Service issued by the American Institute of Certified Public Accountants). The financial statements have been prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. A compilation is limited to presenting in the form of financial statements, information that is the representation of management. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. Management has elected to omit substantially all of the disclosures ordinarily included in financial statements. if the omitted disclosures were included in the financial statements, they might influence the user's conclusions about the Company's assets, liabilities, fund balance, receipts and disbursements. Accordingly, these financial statements are not designed for those who are not informed about such matters. , ~ ARMSTRONG, NOVOSAD & ASSOCIATES, P.C. July 14, 1993 Andrew W. Armstrong, C.P.A. Stephanie I.. Novosad, C.P.A. Members of American Institute of Certified Public Accountants and Colorado Society of Certified Public Accountants 1 o ' F®~ IZC30tIY'~Le C~Ilter - (a Colorado Non-Profit Corporation) Statement of Assets, Liabilities and Fund Balance -Cash Basis June 30, 1993 Assets Current Assets: Cash 8,733 Inventory -food 900 Total Current Assets 9.633 Property and Equipment: Automobile 20,794 Less: accumulated depreciation (1.3801, Total Property and Equipment 19.414 Total Assets 29.047 Liabilities and Fund Balance Current Liabilities: Note payable 12.662 Total Current Liabilities 12.662 Fund Balance (Page 3) 16.385 Total Liabilities and Fund Balance 29.047 See accountants' compilation letter. 2 b ~ ~ Food Resource Center • (a Colorado Non-Profit Corporation) Statement of Receipts, Disbursements and and Changes in Fund Balance -Cash Basis June 30, 1993 ' Receipts: Contributions 10,162 Interest income 159 Total Receipts ~ ~ 10.321 Disbursements: Accounting fees 250 Advertising 362 Automobile 893 Depreciation 1 380 Food X985 Insurance 1,314 Miscellaneous 1,137 Interest 593 Office supplies 31 Postage 133 Rent 1,800 Repairs and maintenance 148 Telephone 558 Travel and entertainment 410 Total Disbursements 9.994 Excess of Receipts over Disbursements 327 Beginning Fund Balance 16.058 Ending Fund Balance (Page 2) 16.385 See accountants' compilation letter. 3 fr _ f ~ APPLICATION FOR TOWN OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 1, 1993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Brandmeyer, Assistant to the Town nAanager 75 South Frontage Road West Vail, Colorado 31657 For questions on the financial statements, please contact Steve Thompson at 479-2119. I~LEASE TAPE TF-IIS ~PPLIC~4TI®N ®R PRINT IN ~LACFC INFO 1. Name of Organization: Colorado Mountain College Foundation, Inc. 2. Contact person: Eeda Yajko, Dean of College Relations Executive Director - Foundation 3. iVlailing address: p • 0 . Box 1763 Glenwood Springs, CO 81602 4. Telephone: 303-945-8691 5. Amount of contribution requested: $500.00 6. Organization year end: December 31, 1993 7. Are your books audited? Yes 3. How will the contribution be used? Student scholarship for Eagle County residents in Vail area. 9. Based on the contribution/policy criteria, why should the Town of Vail fund your organization? Education ovens doors for many students which have been previously closed to opportunity~.andindividual expectation. It is very important to support making a difference in veovle's lives by supporting assistance and accessibility. 10. Organization's mission statement: please see attached Case Statement for Colorado Mountain College Foundation, Inc. (If more room is need to answer questions, please use the back of this page.) APPL@CATI®i~ F®R T®WRJ ®F VAIL F~1fV®INC Salance Sheet • Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. Actual Prior Fiscal Year finding Decembe~f 3~, 1992 Assets: $ Please see attached for detail ~'otal Assets ~ 88.487.00 Liabilities: dotal Liabilities and equity ~ 88, 487.00 Fund balance ~ ~'otal Liabilities and Fund Balance $ mss'' ~a R nn CMC FOUNDATION INC As of 12/31/92 Afll Accounts Page 1 2/14/93 12/31/92 Acct Sa~ance ASSETS Cash and Sank Accounts FeLPINE SANK 6,093.52 ALPINE MONEY 5,591.71 I ST BANK 0.00 Total Cash and Bank Accounts 11,685.23 Other Assets ANIMALS 21,800.00 EQUgPMEfVT 1,100.00 REAL ESTFiTE 12,500.00 Total Otheg Assets 35,400.00 Investments ALPINE SK 5,040.00 FINANCIAL FUNDS 22,252.05 %NTFtPSGRP 1, 593.50 KEMPER 3,033.22 MEFtCIiANTS BANK 400.00 VANGAURD F-1 9,083.10 `Total Investments 41,401.87 TOTAL ASSETS 88,487.10 _ _ LIASIL%TIES ~ EQUITY LIABILITIES 0.00 EQUITY 88,487.10 TOTAL LIASIL%TIES ~ EQUITY 88,487.10 • ~ 1 G~PI~LBCAIf'9®N P®R ~®WN VABL Fl1N®ING, ~ Income Statement ' Instructions: found all figures to the nearest dollar. Please present in as much detail as possible. ~ectuaB Estimates prior Fiscal budget Current IFor Current iBudget Next Year iEnding Fiscal Year fl=iscal fear Fiscal Year / / 12 /31/ 92 / / / / (~eeenues: $ $32,000 Will be developed Please see attached December 31, 1993 ~O$al B~e!lenue $ l:i"L , 14.7 Expenses: Please see attached for detail dotal Expenses $ 86 , 747.00 i~et Income ~ 45, 398.00 [deg Eund dal $ l~n~ brund dal ~ - ~ ,o ° CMC FOUNDATION SUMMARY 1/ 1/91 Through 12/31/92 A1& Accounts Page 1 2/14/93 ovER~LL Category Description ANNUAL FUND Other TOTAL %fi~COME/EXPENSE %PdC024E APTNUAL FUYdD 69,015.64 0.00 69,015.64 BRISTOL HALL 0.00 23,301.00 23,301.00 CHAFFE COMPUTER 0.00 325.00 325.00 CHILD CARE 0.00 1,000.00 1,000.00 CMC THEATER 0.00 650.00 650.00 DAY CARE TOWN OF EAGLE 0.00 854.39 854.39 DIVIDEND 0.00 550.69 550.69 HILLS SCHOLARSHIP 0.00 400.00 400.00 IAA~1S SCHOLARSHIP 0.00 250.00 250.00 LEADERSHIP SCHOLARSHIPS 0.00 1,000.00 1,000.00 I,I~ILER 0.00 5,796.08 5,796.08 . Long Term Cap Gain Dist 0,00 106.76 106.76 N T DANIELS 0.00 458.00 458.00 NEEDMORE LTG 0.00 2,800.00 2,800.00 PRESIDENTS SCHOLARSHIP 0.00 14,800.00 14,800.00 RURAL AD 0.00 6,800.00 6,800.00 Short Term Cap Gain Dist 0.00 55.52 55.52 TOWN OF P~VON 0.00 1,000.00 1,000.00 VAIL FOUND 0.00 1,250.00 1,250.00 VETERINARY `PECHNOLOGH 0.00 1,412.71 1,412.71 WHEATLY MEMORIP,L FUND 0.00 320.00 320.00 TOTAL INCOME 69,015.64 63,130.15 132,145.79 EXPENSES ADVERTISING 4,249.88 0.00 4,249.88 BRD & STAFF DEV 10,300.71 0.00 10,300.71 BRISTL HALL 0.00 15,771.94 15,771.94 CHILD CARE 0.00 900.00 900.00 CMC STAFF 8,000.00 0.00 8,000.00 CMC THEATER 0.00 650.00 650.00 COMPUTERS 0.00 1,223.15 1,223.15 DISTRIBUTION 0.00 11,745.75 11,745.75 EAGLE DAY CARE 0.00 386.00 386.00 FACULTY DEVELOP 0.00 2,588.25 2,588.25 FUPiD RAISERS 6,767.23 0.00 6,767.23 HILLS DoG FOOD o.o0 400.00 4oo.oa IAMS SCHOLARSHIP 0.00 250.00 250.00 LEADERSHIP SCHOLARSHIPS 0.00 400.00 400.00 LEGAL PROF 437.17 0.00 437.17 k~ASOR PROSP DEV 1,065.89 0.00 1,065.89 R1 T DAAIIELS EXP 0.00 383.00 383.00 hVEEDMORE/LIGHT%NG 0.00 2,800.00 2,800.00 POSTAGE 2,719.87 0.00 2,719.87 PRESIDENT%AL SCHOLARSHIP 0.00 2,000.00 2,000.00 RURAL ADMIN 0.00 6,800.00 6,800.00 SUPPLIES 3,722.46 0.00 3,722.46 TAX ~ ASSOC FEES 237.60 0.00 237.60 `SOWN OF AV 0.00 1,000.00 1,000.00 TRAVEL 698.69 0.00 698.69 4 0 CMC FOUNDATION SUMZ9ARY 1/ 1/91 Through 12/31/92 All Accounts Page 2 2/14/93 OVERALL Category Description ANNUAL FUND Other TOTAL VAIL SCHOLARSHP 0.00 1,250.00 1,250.00 E~apenses - Other 0.00 0.00 0.00 TOTAL EXPENSES 38,199.50 48,548.09 86,747.59 TOTAL INCOME/EXPENSE 30,816.14 14,582.06 45,398.20 TRANSFERS TO ALPINE BANK -18,390.78 -50,000.00 -68,390.78 TO ALPINE MONEY 0.00 -55,000.00 -55,000.00 TO FINANCIAL FUNDS 0.00 -21,400.00 -21,000.00 TO KEMPER 0.00 -3,000.00 -3,000.00 TO VANGAURD F-I 0.00 -9,000.00 -9,000.00 FROM ALPINE BANK 0.00 88,000.00 88,000.00 FROA4 ALPINE MONEY 0.00 50,000.00 50,000.00 FROM I ST BANK 18,390.78 0.00 18,390.78 TOTAL TRANSFERS 0.00 0.00 0.00 BALANCE FORWARD ALPINE BK 0.00 5,040.00 5,040.00 Ar~IMALS o.o0 21,800.00 21,8oa.oo EQUIPMENT 0.00 1,100.00 1,100.00 INTRPBGRP 0.00 1,593.50 1,593.50 MERCHANTS BANK 0.00 400.00 400.00 REAL ESTATE 0.00 12,500.00 12,500.00 TOTAL BALANCE FORWARD 0.00 42,433.50 42,433.50 OVERALL TOTAL 30,816.14 57,015.56 87,831.70 ~ _ .r' a~ :X~ i+v~'~~ _ T Pea. ~ rt,..~-+.-.r,A.+s 3 . B ~s ~ ~-~2 p. a2 ~ ti - t ...rte a - -3 ~-~-e ~s _ - APPLIC14T1®N F®R T®Wf~d ®F~!/AIL FUN®ING GENERAL INSTRUCTIONS - . "All applications must be submitted to the Town of Vail by September 9, 1993. Any - application received after that date will not be considered. - please send application to: Town of !fail Fam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road V!lest - Vail, Colorado 91657 For questions on the financial statements, please contact Steve Thompson at 479-2119. A.. PLEASE `PIPE THIS A~~LICATI®IV ®R PRINT IIV ~LACIC IIVEC - 1. Name of Organization: Drug Free Eagle Valley 2. Contact person: Marka Moser 3. Mailing address: Box 11119 Vail, cold. 81658 4. Telephone: 476-5822 . 5. amount of contribution requested: S2,ooo.oo 6. Organization year end: December_ 31 7. Are your books audited? no 9. - How will the contribution be used? To provide funding for prevention programs in 9 ar~ase~hOn con~ri~~~o~i9~o~~`~~~~a F~dTi~~~bU~~1e~~~~ ~~y members e youf OrQanizatlon? DFEV efforts provide prevention efforts and awareness of ug and alcohol abuse throughout the valley, enhancing the lives of of both residents of Vail and the employees who work in Vail. . 9®. Organizations mISSIOn Statement: To bring an awareness of drug and alcohol . abuse and to promote prevention through healthier lifestyles. ~ . (If more room is need to answer questions, please use the back of this page.) - - J _ /~1PG~LICATION FOR TOWN OF 1/AIL Fl3NlJING Balance Sheet 4`~ Instructions: Round all i"igures to the nearest dollar. Please present in as much detail as possible. Actual Pri®r Pascal Year Ending /~l3ll ~ . /,assets: ~ Co Total Assets $ : ~,i / ~ ~j p LDablll$IeS: Totalluabilities $ Faand Balance $ _ . Total Liabilities and Faand Balance $ `7, /lo 0 0 ° ~PP~iCA~@ON F®R T®WN ®F VAiL FUN®11NG Bncome Statement _ ~ instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. ~ctua8 Estimates f~rior Fisca9 Eudget Current For Current Budget Next Yaar Ending Fiscal Year Fiscal Year Fiscal Year /a /3/1902 ia131/ 93 /~l~ llg3 ~a13/l9'~ (~eeenues: Jsl,Lo~ ~7~ SSo-UD 55D,DD ~~~000, n'O _ 'dotal Redenue /S/, DD 37~SSC.LL' D~C.c~} aS~ Doo,O~ _ Expenses: ~ ri eS- s~Ge~~~- A-s~~~~ 3~,~g1~<C~a u~-tl~tes 8 3 7~ oD S~~<Do ~1 at`n i i~ 5, S . ~5a u ~ ~ ~1 s~, 398,0 dotal Expenses S ~Rt ~~~,f~0 ~7iSS0.CC ~C~L'Ca,G~ ~S.DDD.OD - (~et lnCOme ~ 7i 1 ~o~, D D l 7~ ®~®,®D [deg Fund (dal S ~ S;S, DO l/o~,OD End Fund Ral S 7~ I D/) DDD, BD DF;~~~~ f hE E E~sGI. F VrsLl. El' PRCIf'ClGED BUDGET FOR j ~'9S ~~t~++ sGaG aff i ce suGpl i e=•, po=.taye j2GG camF~uter 25GG trai n i r,ys ~GGG F~r•4~gram=_. 30GG ~i!en t=_. 6GG res~~urtes ~=G cc~ur,sE 1 i r,c, ~~OGC' re imGur=_.ement a+ ~~al un+.eer=_. ~~~.~f ~~~~~_H:E't F:x:F~en=.e c. 1[1[1[1 1GGOG a. r r c~ ~ e r J r` 9 ~i ~ [I F'rp.i~CtEr Ir,C~~rr,E . c - [ s_r~s.,~.,,~.~r, i Fur,~~ ~GGCi Hol i dc+.:•r Fa, i r~ 3~['G F' ~ ~ I rl ~ t t i ' i~ ~ r' e. rt I ,1 rr, _ 1 ~ r . f [l ~ jCICIG i t ~ l~ F a r, t i c~ n ,TFj '[Ip[I T ca.,;: n c~ f i t r u r t i p G ~.1 e r~ d r. 1 Ci Cc 0 C.~.r r c~~,,er cGu~G ~'y~GG 0 0 C~RUC~ FREE EAGLE VF;LLE1' Firs;,~1~:1~iL Bi~~lEr1ErJ-I FLI+I; I+:! +.i~;~l 1 s I t~J+_ Gr1E C~onit~ i ned Caur is of Eac,l e Caun t~ 9E•2~G .OG ~.lar•ren Miller 2~G.GG F~cti~e Parenting cla=_.=_.es 217.GG First Bank of 1.~ai 1 ar~d A~:~an ~GG.GG Ta~:~:~r~ c~~ h~,~un 1GGG.GG Ta~fan of Vai 1 25GG.GG 41a.i 1 Caur•ts re=_.ti tutian 1~7G.G0 interest 207.G1 E~ a. t h e t:, u r! t •y. i n H e.ti~:~er,t rc~uncil tra.inin,~ c2G.GG H,_ t i e F' .y. r e n t i n g m~ n u e. l 2 ~1 . 2 Je~..:';;r, Thump=.c;r. pr•ogra.rri=. a.t t:~~.;r _.;_r,;;.;1 rco_•t _`~e.re:~? 1E~`G.l"+C+ L~ r' s+. = 1 =:1 i i a r L u t. r, e r r. L~ fi U r' ~'I °i I_I . G B r r_:t~:~ r, i e H a. r ~..r e ry C!r=+C! c n f ' S . G ~ ~ [;H C~ i~ P F• e t h cvi:~.) 7 C+ . 0 G T C~ r e ~ B e `r~ o u t r a. ~ ri ~ r~ c; i F' r . ~ e _ t C; r a. ~ ~ t i ~ ; r. (Bt . H , E'~•:! H , i ; r' r'+ r" r, i ~ iJ n k' 1 + n g l_ Fi L~ 1 r' ~ r! ' h~ L+ G Q ~I Linda. i:•1~lch ~a.dtr~in. ~.+._=_.i=t.:~ lc._G,GG r C F` F, r! e t~ ~ . 1 ~_~r. _;p i H;e +=hal 1 en~~e 2~G . GG 1~.1~ m i r_ F 1 1 a. n e c; a ~4~' . 84 o 4° f 1! DF.UG FREE E~,C~LE VALLEY F I N~tJG I AL STfi,TEP•1EP•JT OCTGBER 1 , 1 5'5'2 TG FEfRJ~R`r' 1 , 195'3 Hol i da;~~ Fa i r• 3575. GG Gammunit>~ Fund 2GGG.GG To~~.!n of Vai 1 courts 9c~G.GG ~Ter•r•>~ Far•d Ins' i tat i anal 2bGG .GG poinsettia sale ~ iSG5.S3 l:'a i 1 A=_.soc i ates ski pass b5G . GG Cal a. Fed. of Parents ~r•efund RRW supplies) 13.2G 119771 .b7 E%:F'EPd~;E'=; E;Tr=;IJG~ contrr•ence C=~S El.!HS =_tudent=. a.nd . GG l.Ji-, . :~1 ,:ininU :Gorcara.n) 434.28 r',:_ti4~e F'.~.rentin~a (traininu ?.nd kit) 3b1.3G T~:r~ F1 i ck: ;l:'P•1S a.nd Bt~1H'=;? 11GG.GG ~Te'.,:'C~n Tt-~ompson [Ei.'H~~ a.nd BF1H~;7 SGG.GG ' a. i 1 r. u t f•i $ e r• i C e = PJ ~ v:~ Y e .K r ' c.:~ 5 G G . G G E~.:~F' . F'r i nt ~,hc~p ~:S,GCiG t~umper =_~t i rb:er=_.:~ 1042. lc F'c'e t;~.ge 1 1~ .74 ~,.~~t ch iG0.00 , ~ ~.n~_e : c~, 41E~.11 H~..~.:~e Geen Gra.ntFd x:',500 from To~:~an cif 'Ja.l 1 1 ~i_iiiC~ from To~:~:~n c.f ~~.~c~n v~p'J • RECD AUG 3 0 199 a?~. 9l3 A~~~iCATI®i~1 F®R ~®v~IV VAIN I~l1NDIRIG ~EN~RAL BN~T~tl3CTl®V~S All applications must be submitted to th® ~'®wn of !/ail by September X993. Any lication received after that date gill not considered. Ill®ase send application to: Town ®f Vail foam Srandm®y®r, Assistant to th® T®wn Manager 75 South G~rontage Road West Vail, Colorado 396,57 for questions on the financial statements, please contact Steve Thompson at 479-2919. ~ ~HI~ ~~I~~ICATIN R PRII~IT IIV I~?CEC IIVIC 9 . Dame of Organisation: ~ ~ ~c ~ c d ~ Contact person: v ~ ~ ~9~a 3. RNailing address: ~ ~ 1C O O ~'I/®~ 4. Telephone: ~ (.3 ~ 5. Amount of contribution requested: 6. Organisation year end: Dec ~ 7. Are your books audited? y~ S o ~ C P~ 3. bow gill the contribution be used? ~ coy ~.~~6a~q P~y~^°`~+ 9. Sased on the contribution/policy criteria, why should the Town of Vail fund y®ur ®rgani~ation? 5'e ~-6?~. ~ v,~-~ ~ ~ v ¢s~t~ d .~~,c, ~ ~~~o~ c~~ ld ~ai~f~;~ ~~-err- ~~v~~~° c~~¢~~ `u a 90. ®rganigation s Pnission statement: ~ ~l/ec~ ~c1 ~qd ~a~~e~ al/ ~~c~c(a~Le ~roduc~~ ~ o (If m®Pe P®®rn iS need to answeP 4ueS410ns, pl®ase use the back of this page.) ~ a ~(~.~~~`~t~ ~R ~ AIL ~~)hl®INCa ~~{'!c@ Sheet Unstnactior~: Round atl ~igu~®s to 4h~ ei®ar~st do9ta`. P6esse present in as much detail as possible. uat ~~a®~ ~asca9 ~®a~ finding ~ ~ S ,Q sits: ~ ~ dotal k~ssets S ~uabilities: `li'otaB i~.iabiBities ~ fend ~a9ance $ `~otaY L~.iabilities ffind ~a~nd SaBance ~ bIE RECYCLE . , ~(S BALANCE SHEET 31-DeC=92 SS~~ ASSETS ~~~~k - ~CASN ~ ACCOUNTS RECEgVAFtE% CASH IN DAN{ ~ 899694- Acc/RECEaVA~LE ~ TRADE 7xSOJoJ3 ACC/RECE%VABLE CONTRIfs 0.00 BLUE FROM EMPLOYEES .100.00 DEFERRED CHARGES 0.40 (REPAID aNSURANCE fls53b.00 TOTAL CASH ~ ~,CC/REGEIVAF3LE 8x5141659 PROPERTY ~ EQUYPMENTo GMC TRUCE( 50425,38 o LESS ACCU€~ DEPREC 3x863606- FORD TRUCn bx175640 6 LESS ACCU~i DEPrtEC ~ 2v431.00- B;ODCAT LCADER Y29640004 6 LESS ACCU~i DEPREC bxY7460U- EQUIPMENT ~ F%XTURES 2zx5b0666 . LESS ACCU~i DEF'RE~ SxUa4674- NET PROPERTY ~ EQUIPPiENT ~ 29xd08.f7 OTHE~t ASSETSS TELF'HONE DEPOSIT 0640 CONTAINERS IN PFtOCESB 29115600 CLEAR%NG X50600 TOTAL OTHER ASSETS 2x3b5644 TOTAL ASSETS ~ 44x114676 LIAE~ILYTIE$ ANU FUNTi BALANCE LYADaLITIES (LT>% SHORT TERM LOAN 5x000600 1st I~ANh LOAN 13x004600 CORD TRUCn LOAN 0600 T30EtCAT LOADER LOAN ~ x 89b 6 83 TOTAL L%ABILITIrS (L~I ) `'?x89b.6_4 CURRENT LaAE~:LIT%ES8 ACCOUNTS PAYABLL• 6x577698 INTERI~57 PAYABLE 596b7 FEDERAL '4d/TAXES 4640 STATE W/TAX 0600 FICA 6~ITHHELD .0600 FICA EMPLOYER 0600 EMPLOYEE DEPOSITS 00®0 CONTAINER DEPOSIT flx845600 DEFERRED CONTRIBUTION 4000 - TOTAL LIAR%LYT%ES (CU~F~R> 8x482.b°i FUND BALANCE 2bx673646 REVENUE/SUPPORT LESS EXPENSE 17x938618- ENDING FUND BALANCE - 8x735628 TOTAL L%AbIL%TIES ~ FUNn DALANCE 4pxgg467ei - ~ bfE RECYCLE :XD DALANCE SHEET D1X 30-Jun-93 :k:%~k# ASSETS t1~II>X CASH g ACCdUNTS RECEIVABLE: _ CASH YN BANK 315.18 ACC/RECEIVABLE - TRADE ~4v242.66 ACC/RECEIVABLE - CONTRIP 0.00 DUE FROM EMPLOYEES 0.00 DEFERRED CHARGES 0.00 PREPAID INSURANCE 894.00 TOTAL CASH S ACC/RECEIVABLE 5v456.64 PRDPERTY >1 Et7UIF'MENT: GMC TRUCK 1x925.31 LESS ACCUM DEPREC 3+863.06- FORD TRUCK bv175.G0 LE5S ACCUM DEf•REC ~r431.00- Pd$CAT LOADER 12v600.00 LESS ACCUM DEPREC bv174.00- ISUZU TRUCK 0.00 t_E5S ACCUM DEPREC 0.00 EQUIPMENT ~ FIY.7UF:ES ?.'.v56c).66 L[SF. ACCUFi UEF'REC ~r084.74- NET PPOPCRTY E E+]UIPMENF' - 25x'148.17 C)THEF: ASliE:T~: TELPHONE. DEPOSIT 0.00 CON1'AINEFt5 IN PRDCESS 2.115.00 CLEARING 0.00 TOTAL OTt1Elt ASSC•TS - 2+115.00 >XA~~ TOTAL ASSETS 33x280.01 LIAfsILITIf::, AND FUNA BALANCE ak~>k LIADILITI[S :LT>: liHORT TERM LOAFS O.OC 1st PANS LOAN 11v000.00 FDRI:~ TkUCK LOAN 0.00 DOACAT LOADER LOAN 4x896.83 TOTAL LIAbILIT1ES (L.T) - - 15?E396,83 CURRENT LIAPILITIES: RCCOUNTS FAYAPL.E 4+854.92 INTEREST PAYA13l.[: 0.00 FEDEFtAI: W/TAXES 0.00 STATE W: TAX 40.00- 1IL'A WIIHHELI' 0.00 FICA EMF'LOYFR 0.00 EMF'LO'i tf: pEPGSI? ti G. vt7 CONTAINER AEF'GSiT 2+365.00 UEFERfiED COi~lTRIB~JITON 4x000.00 TOTAL I.IAHIIITIES (GURR) 11v179.92 FUND 'EALANCE" 8v735.28 REVENUE/SUPPORT LESS EXPENCE 2v532.02- _ EfrDING FUND BALANCE 6v203.26 >X>x TOTAL ~LIABiLITIE£ .>L FUtlU DALANCE 33x280.01 CC-...--~-~-- ~nconle Statefllen$ ' Unstructions: Round all figures Bo the ra®arest dollar. Please present in as much detail as possible. ~ctuaU ~stlrnates PPUOr Fiscal budget current ~®r current budget Next Year C~r~ding fiscal Year fiscal Y®ar Fiscal Year D O D D D D 1 1 [~e~enues: ~ P~ . ~T®tal Reeenue S (expenses: ~®tal expenses ~ yet one®~~ ~ ~~nd Ral ~ Ral ~ ~ RECYCLE ~~:~t~.~~~ .199. PUxiGL~' ~~t~~t~t~~c7~ 12 eav~,b~~~~wkg8-31-93 Ar.tual Actua] I 19~.1:~ 1?ud e•t 1y54 Pud et (y~~~~ ty199~ tmoC~) tl~ mr~C ) tiaon) 61~ mop) ° 1.1.1.1 1 y .J.1 1 .194 1994 abOr Expl~nse o Gross lWages G.~g4~.G €i6p99] Zp493 4S g91C~ .ipCaB~f. 4~l9208 P'/R ~raxes 5 q 695 89:3ra`J 384 4 9 r,08 405 . 4 9 864 ~Jorkmans Comp I09G6G 1%,.05f~ G~`± 79740 6£~0 ~i91G0 Cas~a•~1 LaQ~or 2x4`)4) :3909'1 145 19740 Pon s P/7r? 8/0 ~ub•-'Co~.~~l t34p081 11r~9:330 4pGr,7 Sr,gOt)4 49769 579228 per~a~.~tng Expenseo Office 2P:~t4:•t 1i1f~ 40 4~:0 40 480 Cont~in~r•s 4y 13% 1:31 0 0 Geno Supplae~• A a.~J05 .2, 0) ) l:~t:~ 1463! 100 1 p200 Tplepdiona :~31 ra6H 55 faGU •GO 720 Propane Ga~< .•tct;~ $l 4:.• 540 ~R ' f~9G ns~~1:r a,nce ~'/:3 17,~)~~3t/)~ P) ~t~t/) L2t30 • 2 q 7G~0 ~qul.po %n 4~r~ a.IV~ ~l\~~ Iya'~~V O~1 7f~\IO Equip, t4.~int :38:; ~ :3:?:; 100 18200 Truce. %nterer• 5t 0 0 Truck L?_+.ayC~ ri q (~~35 t~>:0'i8 ?.t)3 ~ 4`)r~ 0 0 Truck Gas/C~il Ily;s~/ C.1y14./ Q 0 ~~l~ 672 Trunk ~i.~inf.:z~ti 'd 9:39 :i,1ii.4 0 54 600 Truck %nst:r~n - 0 93e~.1 1 p23n 0 5 .:0~? General Taint 124 1 312 50 600 50 600 Loan Interest x191 ~ 12 144 410 J91~0 Poo~.s/S ~t+scr a ~ 17 P4eetang Expen 147 351 ~ 20 240 0 Advertasin3 19500 0 0 Consulting 0 0 Education 150 264 15 ~ 180 25 300 Acctng/Legal 19625 600 83 ~J9G 83 996 Travel Expens 576 31 30 ~ AGO 40 48U PFI Contract 89333 1008000 89333 10090000 Pepreci3tion 48385 119987 0 0 Total Expense 1229678 1599045 14 384 172 612 15 129 181 .,52 D 9 q D gales Revenues • Glass 269831 299696 29000 249000 19800 219G~g lass-H3u1gng (159500) (169237) (19900) (169800) t1g540) t18p~4 > ~lum num Cans 189421 249794 1 760 219120 1 875 229,x00 Puy-~ack. Aluri (49335) (29947) X317) (39804) ~35G) 44g?75) Alumir~° Scrap 1GG 279 0 0 0 Alebasprint 88579 99089 900 109800 300 39000 iVewsprint-Hsu (28001) (109158) (630) (79560) Q750) t9g00~) Office Paper 0 0 0 0 Plastics 215 1 527 300 39000 163 1 960 Plastics - Pia (254)• X717) (210). (29520) t'25) ~300> Corro Cardb'd 0 1 294 240 2 880 200 2 40 Corrugated-Hauling 593) 't75) 900) (G3> ~75 ) _T_o_t31 ke_venue_ 329126 349027 29568 309816 1960., 1992.,) - - - - - - - C - - - - - - - C C - Net Revenue-Expense (909552)(1259018) (119816)(1419796) (139525)t1GL'9.297) Sut,sidies General COrltr G9OG4 69980 -0 0 Q 0 Fund Raising . Eagle Caa 629844 709000 99417 1139000 119125 1339500 Ob1r1 qVQ ppg0pp 0,00 18000 129000 18000 129000 own Vail ~4p100 149100 18400 169800 19400 169800 ' Town Eagle 29000 ':2p000 0 0 - 0 0 Town Gy sum - 2p824 28000 0 0 0 0 ~otal ~~79828 1079080 119817 b419800 139525 1629300 Exeess.Funds 78276 (179938)• 0 4- 0 Fund Ealance 269673.9735 ~ • aa~~s=aan®assgsoa=saxsumsaxss~~acanm~saon ~a~sseaa~aaa~oa~~~ ~~a~es=~~ass~a~~== Subsidies (year) t ear) t ear) t ear) • Eagle County 79000 11 9000 1339500 gown Avon 1Op000 129000 129000 . Town V.ai1 149100 169300 169800 Town Eagle 28000 0 Town Gy sum 29000 0 ~atal 989100 1.419800, 1629300 e aea~eCycle - ~o~o%a te~ycled Materials tQVisedo 15-Jul-93 0 P 1989 1990 1991 1992 1 1992 1993 9 tlbs) (lbs) (lbs) tlbs) , (lbs) tlbs) I di?4 ----------------------------------------------------------Q t6 ion) t6 ion) deaspaper 1570834 643,973 102379701 194139374 Q 7169939 5499530 Q 1679409 ilass 649338 4559235 190739540 192739520 Q 7349380 7409540 Q (69160)- l8~iee Paper 549 679874 132932fi 2369347 9 899179 819355 I 79819 :orrugated 779496 Q 199916 309960 I (119044) 'hone Books 209840 159420 329020 I 0 0 0 4luninun Cans 39710 279312 609252 ?59949 9 379184 359760 Q 19424 iteel Cans Q 9 'lastics 59540 449661 9 199781 219140 i (19359) 4iscello (est) 109000 109000 6 I .______________________a__--_--____----____a------sv_---_mQ-_-__a---___e_---_---_--Q "otal tlbs) 2269431 192159234 295349779 391629867 9 19617.9374 194599285 11589089 total (tons) 113 608 19267 19881 Q 809 730 1 79 I 1 ,otal Landfill 389548 429692 479480 499782 Q 269014 219519 Q percent tl) Oo3X flo4X 2062 3o1X~ 3o0X 303X( ~ Q ` .Q. RfC'D AUG 3 9 199' ~Jo AP~LICA`TIOP~ FOR TOWN OF VAIL FIJiV®ING `~'~~'S""~' GENERAL IIVSTRl1CTIONS All applications must b® submi8ted to the Town of Vail by September 9993. Any application received after that date will not be considered. G~lease send application to: Town of Vail . i~am Srandmey@r, Assistant to the Town AAanager 75 South Frontage Road West Mail, Colorado ®9657 For qu®stions on the financial slat®m®nls, pleas® contact Steve Thompson al 479-219 9. PLEASE PE THIS APPLICATI®tV ®R PRINT IIV ELACIC IIVIC 9. Name of Organisation: Brawl Colorado Music Festival C®ntact person: John 6V, Giovando 3. R~ailing address: 953 Se Frontage Road 6Vest, #104, Vail, CO 81657 T@I@phon@: 303e476v0206 5. Amount of contribution requested: 531, 500 Organisation year end: Sept~~durx 30, 1993 7. Ar@ your hooks audit@d? Yes 6. ~$ow will the contribution be used? Contributed funds f~u« the Town of Vail will ba applied directly toward the artistic expenses of the 1994 Festival, 9. Sas@d on the contribution/policy criteria, why should the Town of Vail fund your organization? The Bravo! Colorado Music Festival provides cultural services to the Valley during the str~°~~r cr~nths to both resident and visitor alike, and through the Festival°s national radio broadcasts, media coverage, and literatur publications, provides marketing services for the Vail Valleys ~ ®rganization's misslOn statement: The mission statement of the Festival is to foster the excellence, diversity and vitality of the arts, espec~~>>y music, through the presentation of concerts at the highest interpational level to a broad based audiences ~ ~ . ' APP~~A~s®~ ~®ww v~'~. ~ur~o'n~~ i~alance Sheet p 8nstructions: Round all figures to the nearest dollar. Please present in as much detail as possible. Aot~a9 Pd®~ I`iscal Year Ending . 9 j 30/ 92 !sets: ~ Ct.~~Gnt Assets s Cash and cash equivalents 127,446 Accounts receivable 270788 Paster inventory 8,014 Prepaid expenses 100 Total Ct~~~nt Assets 163,348 Fixed Assets Furniture, equipment 13,445 Accumulated depreciation (4,640) Net Fixed Assets 8,805 ~®tal Assets $ 172,153 d.uabilities: C~~~nt Liabilities o Accounts payable 8,924 Payroll tax payable 1,441 Deferred revenue 3,750 Note payable 884 Total CtLL~~nt Liabilities 14,999 Total Liabilities 14,999 Contributed Capital: Net of accumulated o~~W~itzation 2,000 Fund Balancee Unrestricted 72,011 Restricted .83,143 - Total Fund Balances 155,154 ~®tal Q..6abllit9es and Pa~nd Salance ~ ~ a ~~~~.iC/~~'BIV ~®(i T®VNBV `YI~BL SUN®If\1G Incom® Stat®rnent Bnstructions: Found all Oi®ur®s to the n®arest dollar. I'leas® pr®sent in as much detail as ~osslbl®. ~cta~al Estirnat®s ~~i®~ ~isca9 ®e~d®et ~u~r®nt ~®r Current dud®et OV®xt ®ar Endin® fiscal Year fiscal Y®ar t~iscal Year 9 93o B 92 9 ~ 30/ 93 9 /30 B 93 9 /30 ~ 94 F~®ves~u®s: ~ Tickst tsales 117,735 172,500 155,999 175,000 ~..a~..y~ate/~usir~es~ 84 , 350 103, 000 112, 967 125, 000 ~ivat® Fbundatiora 143,350 218,000 222,200 200,.000 ~latior~al Enda~r~ent/L'~ 5, 000 12, 770 7, 770 8, 500 ~ 27,500 27,500 27,500 31,500 Ia~ciiv3~t,a~1. Co~trib~ntion 196, 079 223, 000 240, 66Z 250, 000 ~'~vo9 2,850 3,500 3,500 3,500 I~1®stivai ®en®~it~ 74,588 70,000 57,791 50,000 ~v®rti®ia~g 43,389 42,000 42,42G 43,000 32,493 25,000 37,100 35,000 ~t~~ 2,688 1,000 2,321 2,500 $~°t~®t Igo-'~~~ 3, 424 4 , 000 4 , 391 4 , 000 I~Yaest~s Cosat~'i~tiora 100, 000 100, 000 100, 000 100, 000 ~sC°®~L®a[1oL16 6 0 812 2 , 500 1, 4 03 1, 000 O~trat~ted Imo- 441,091 447,500 447,500 450,000 `~®tal ~®~®r1u® X1,281,349 1,4520270 1,459,139 1,484,000 ®ns®ffi: ~rtastbc/Racl~st~' 316,624 518,900 518,786 520,000 ~ ~astac 111,781 123,270 121,503 122,000 F~ raisiaag/ Ipceti~g 130,572 122,750 120,420 122,000 ~n~aistgatiora 70,639 63,250 63,361 64,000 ~la~'i®s~/~r~fits 149,448 176.600 175,631 206,000 Tames ~aatgibtat~ ~s 441,091 447,500 447,500 450,000 Dotal ~cp®na®a $b 281.349 t n 1.447.201 1.484.000 9nc®t9'D® ~ 61.194 0 11,938 0 SEG. FUND BALE $ 93,460 155,154 155,654 168,092 RTIZATION OF CONTRI. GP?PITAL $ 500 500 500 500 ~y-~.~TRI~ 1~ 'FUND6 $ 72 , 011 65 , 500 67 , 4 38 65 , 000 ~'I'RI~a~u FUNDS $ . 83,143 ~ ~ _ , 90,154 ..100, 654 . ~ 4 ..103, 592 ~gy~ FUND g $ 155,154 155,654 168,092 168,592 a,{, # S 9~ [t~] 1~ ~ ~ ~ , L „ - ~f. {j{ ~ - t _ , ~ ~ ~ ~ ~ ° . A p C; O L : 0 GREEK: p~ToVA~L°BEAVER . ` ~ n i~ ~ ~1 • i _ _ ~ _1 l- 1 1 A , p ~ .'BER~~R CREEK. V.A~ L ~..-----'r" ~S~`C ~ESTfVA~ •1 M~ ~ • FiP+N' ,a ~ i~~~~~~ ~ . ,Vtus~c,D~rectar ~ ~ • e Rd. ~1Q~4 ~ 453 S Fronta9 , . Uai Colorado 81657 803) -47.b gZ06 , • 3+03. 479._:0559 l - Fax , ~ ~ ti ~ Eck Rd : ~ ~ , llq ~/arw C7 ~~81Z ~jew Fa~rfield.ri _ ~ ~ ',203) 34b6 . • ~';1, ~ 7~f 5296 e .,,Fax )203 , ; r.. _ n Y. O 0 a C O L O R A D O VAILoBEAVER CREEK MUSIC FESTIVAL 1993-1994 Executive Summary I. Administration. The Festival's professional administrative staff includes the Executive Director, Director of Development, Executive Administrator, Production Manager and Office Manager. Seasonal staff includes secretarial, ushers, production assistants and Guild representatives. II. Background. Incorporated in December 1987 as a Colorado non- profit corporation, Bravo! Colorado Music Festival has completed six seasons of concert performances including classical chamber music, orchestra and jazz, together with six world premieres. III. Concert Venues. Festival venues include Vail's beautiful Gerald R. Ford Amphitheater, the Vail Interfaith Chapel, the Chapel at Beaver Creek, the Lodge at Vail, Cordillera, and four soiree venues throughout the Valley. IV, Budget. As the Festival has grown, the budgeted expenses have increased from $375, 000 in 1988 to $1.2 million in 1993. Each year the Festival has operated in a sound financial atmosphere and has established an endowment fund. V. Artistic Direction. Ida Kavafian serves as Music Director, programming solo performing artists together in chamber music ensembles, thus providing combinations of artists and music unique to the Bravo! Colorado Music Festival. The Rochester Philharmonic Orchestra, Colorado Springs Symphony, Colorado Symphony Orchestra and Dlational Repertory Orchestra have been featured performers together with various ;azz groups. Season Six brought the String Quartet Program at Beaver Creek, a seven-week Study/Performance Program for young quartet professionals. VI. Dates. July 3 - August 10, 1994 VII. Audiences. The Bravo! Colorado Music Festival reaches a broad-based audience consisting of residents of Colorado and national and international guests. The 1993 Festival served 23,500 people. Youth concerts are featured during the season thus serving young people in the Valley. Over 2,500 people attended a Bravo! Colorado Concert at the Denver Botanic Gardens. Festival performances have been broadcast over National Public Radio for the past two seasons. JOHN W. GIOV/~NDO /EXECUTIVE DIRECTOR o IDA KAVfiFIAN /MUSIC DIRECTOR 0 953 S. FRONTAGE RD. N104 o Vf\IL, COLORADO 81657 0 TELEPHONE 303 476-OZ06 o FAX 303 479-0559 VIII. Fundina. Bravo! Colorado Music Festival is funded through private foundation and individual support; corporate philanthropy; regional and local government grants; and ticket sales. IX. Lona Ranae Plan. The Festival's three-year plan includes a student scholarship to an American conservatory, Festival touring, regional out-reach programs and concert recordings. o Bravo! Colorado Music Festival C O L O R A D O VAILdBEAVER CREEK at Vail*Beaver Creek M U S I C F E S T I V A L Board of Trustees 4/43 Richard Bard Nancy Benson** Kathryn Benysh William Bishop Jane Blanch Elaine Brotman Marge Burdick** Ta Cargile Kay Chester, Chairman* William Clinkenbeard John Cogswell Steve Dewire Cissy Dobson_ Sharon Donovan Jerry Engle Sallie Fawcett Harry H. Frampton III** Linda Galvin John Garnsey Harold Geller** Mrs. Ralph Halbert** Patricia Herrington** Mary Hesburgh** Laurie Johnson** Jerry Jones** Merv Lapin Robert Levine Richard Lloyds Patricia Lynch Susan Milhoan Phil Noll, Secretary* Brad Quayle** Byron Rose, Treasurer Ann Sansbury Jane Smiley Mark Smith, Vice Chairman* Dr. Tom Steinberg** Richard Swank Barbara Treat Hans Turnovszky James R. Wear Luanne Wells Elaine Wilson** *Officers **Advisory JOHN W. GIOUANDO /EXECUTIVE DIRECTOR o IDA KAUAFIAN /MUSIC DIRECTOR 0 953 S. FRONTAGE RD. #104 c UAIL, COLORADO 81657 0 TELEPHONE 303 476-OZ06 o FAX 303 479-0559 o O ROCHESTER DEMOCRAT AND CHRONICLE AUGUST 3, 1993 C O L O R A D O - VAIL~BEAVER CREEK MUSIC FESTIVAL ~ ~-R.°.~_x-ESTER-.: . ~~w= - - - _ I, _ - _ ~ ~ a: _ ::.'IUESDAY,•AUGUST 3,1993 ; , ; .I ~ Gerald R. Ford Amphitheater. premiere. The first woman com- 1 The former president was on ~ ,poser to win a Pulitzer Prize, het• _ - hand with his wife,~Betty,-azid ` commissions flow"indude ibout ~ ~ ~ , ~ ~ ' ~ ~ ' < ave the concerto a standin ova eve iila'or orchestra and chain- . . : ~ g : ~ ~ _ , ~ g ry ? ~ i . ~ . tion. ~ : = ~ ~ : . ~ = . i ? . ber en~~emble in the country. - . ®~~~~Z~'~ ~ _ 'The RPO, under guest ~conduo- ~ ~ It's not hard to-find the rea- - - ~ ~ • tor.Lawrence Leighton Smith;- ~ sons why. Her writing, while nqt showed a veteran s t.;se-with compromising heT own vision. R., _ a detailed account of the seore~'= has a populist (relatively speak-.: _ ~ o ~ none ~pf your:last-minute. ing? appeal. She isn't into disso-~. ~t -.._..~°~S . :rehearsal affairs.- . : r :,r ilaace for,its own, sake; and her - - ,F~•ench:tloriisoloist:~avidJot= nlelodcisinisnever~hiilden. i =By JOHN WORbEN:''=`= - ~leyywas piZenomenal, aplayer for : •;S.ince-the RPO was•a.co-com- - _ -.;s:.,; whom Zwilich could:lard the. solo missioner~of the concerto,`the _ VA1L Colo..=.:~t~ : Q, t beta"- P~ ~.~Y~?~ ~ ~e work~arill•be`part of theRPO's little- resin whea_the cam=;.;~:~ :pleased,.:",,:.. :c;.Z: ~;.~=x unconiulg "season, according to. - . ~P ~ g } poser of a work announces blithe- ' ~ . But moss _to::the point, `tlle_ Ida ka~ afian', artistic director :of' .ly, ~ can't wait :ta hear this :,~Jj' one=movement concerto 1s`a'solid ~ Bravo! Colorado. `piece."~:~;: ;f:."~: .,r,n.; ,;.!s and hearth piece of writing"that:.:. . JOLLEY WAS ALSO soloi,~t. - ::.This isn't unbridled narcis-. a Pis of forthright melodi . for hioiart's Concerto in E-fat • • sirm: Rather, it's ;the. genuine *.l and traditional harmony. A 1 Major, K 447.:Jolley ~s~ a glutton , and hearty ram„ ~ssioli of a com-.:~; : somber work, it begins in the cel- for punishment, but the: audience. poser w•ho, of course, put the los, then'moves'upward into the loved it. notes on paper, but cannot be : string section until all the voices . The rest of the pro~am was sure -ever -about the actual ' -are established. It is more Brit- - standard orchestral fare that the sound until- the~performance ten than RASSini,,with insistent : RPO players could probably do in itse>f "I know the.~hape," said : , rhythms and, a concise, emphatic ~ their sleep -.robust stuff that - the composer, "but not the.detail. kind of melody. sounds good in an outdoor set- It's like a voyage." _ , . Jolley had a real piece of wor~ - tinge I?vorak's CarniL•al Oc•ertur2, The work in question was before him.- especially at Vail's Smetana's Th.e tlfoldau and Ellen Taaffe Zwilich's Concerto high altitude which makes even. blendelssohn's Symphony No. 4 for Horn and String Orchestra a normal breathing difficult. But in A Major, "Italian." commission &nm the Bravo! Cal- he negotiated the difficulties, : The orchestra responded well orado Music Festival, the. proving l+~r~~nlf a nuanced play. to Smith, who conducted all but Rocher`~er Philharmonic Oiches- er, a rarty in the bra_c~. _ the Zwiiich and Mozart from tra and tale Orpheus Chamber Overall, the concel•~,,o, even memory. It's good to have the Orchestra. Its premiere took with its~one movemeni, outlines musicians as part of the Bravo! place Sunday on the Bravo! Col- the traditional concerto feeling of Gaiorado offering. orado sea.,on as the RPO played fast-slow-fast sections. ~ Glenn Gifjzn is a classical the third of seven concerts in the Zwilich was pre-gent for the music cr~izc for the Denver Post. JOHN W. GIOUANDO /EXECUTIVE DIRECTOR o .DA KA~„9FIAN 1 i\i1USIC DIRECTOR 0 953 S. FRONTAGE RD. x104 o UAIL. COLOR,-ADO b105 % o TELEPHONE 303 476.0206 0 ~.=-~X 303 4J9~~jj7 i o ® ~fiE':'DENVER POST ~UI,Y 10, 1993 C O L O R A D O VAIL~BEAVER CREEK . MUSIC FEST1.~/AL ~ ~ ~ ~.r~e t~ha.ber r~.~s~~ Of r~.v0~ ~Ol®ra,® proves e~h~~.arati~~ ~y Gleam Glffln ~~~r~~ The audience numbered approx- Denvar Poat Music Crltlc Imately 2,000, not quite a f ull The joys-of out-of-doors music voices is a consistent marvel in house, which also added to the en- are always atrade-off. this piece. joyment as one could spread out A picnfc basket full of goadaes Plus it sounds as though it's fun quite a blt. and something good to sip along to play -sort of like a pianist's with fine music is a plus; the usual- running through Bach's two-part Unfortunately, the next two are ly compromised acoustics and inventions. already sold out, but there are oth- bugs, a minus. Certainly Kavafian and Tenen- ers through the summer. The Garden Concerts jointly bom did it with easy aplomb. And for those wanting an addi- sponsored by IiCFR radio and the Another husband and wife team ; tional experience of Bravos Colo- Denver Botanic Gardens seem ~to offered I3.. Strauss' Sonata in F have struck the right balance. Major for cello and piano, Op. 6. rado, there are several additional Certainly an evening of chain- David Finckel, cellist, gave an im- concerts upcoming and available ber music last night graved exhil- passioned reading of this early in Vail as well. orating. work (not readily identifiable as This program .came by way of Strauss as one hears it) to Wu Bravo? Colorado, an established Han's equally committed pianism. festival based in Vall under the di- Where has this piece been all e rection of Ida Kavafian. By the these years that it's so rarely program alone yesterday It was heard? easy to see why it is a Vail success And to close, all four offered story: completely unhackneyed Dvorak's Quartet in E-flat Major, choices. Op. 87, vintage Slavic charm from The evening began with Kava- the most amiable of composers. flan, violinist, joined by husband With fair weather and a mini- Steven Tenenbom, violist, for 11~Lo- gnum of traffic and airplane noise zart's Duo in B-flat 11~ajar, ~K.~2~. polIution, it was an evening that The ingenious solutions to sus- speaks highly far the~'rardens Con- taining harmony v~ith only two certs. JOHN W. GIOUANDO / EXECUTIVE DIRECTOR ~ IDA KAUAFIAN /MUSIC DIRECTOR ~ 953 S. FRONTAGE RD. ,104 o UAIL. COLORADO 81657 ~ TELEPHONE 303 476-OZ06 ~ FAX 303 479-0559 0 0 •i. C O L O R A D O THE VAIL DAILY JULY 22, 1993 t , VAIL~BEAVER CREEK ~i MUSIC FESTIVAL e iri rv ~ fi~ r°~a~ ~4~ ~ ,1.a ~ "+qy mil' __r.`~~, Daily Staff Report x~: x 'I v The popular All-Baroque series ~ r~'~ ~ ~ ~ comes to a close tonight when ~ ~ ~ ~ ~ ~ Eugenia Zukerman joins Mustc r ~ ~ ~ ~ ~ Director Ida Kavafian in Zuker- f 1 man's Bravo! debut. ~3, ~3. r_ Ztilcerman's talents .have been ~ -b r ~:a termed "sheer magic" by the hard- ~ a to-please classical .music critics, i>~ ,rt'~~ ~z,Tt ~ Y , a h*~ and her success has made her one ~ rr,~y r -~t~, of the busiest musicians around. ~ ~ ~~.,~c _ ~ ,r~~. .Her tottring schedule takes her all _ r~ ~ 'i ~ 1 ~ •%y ~ ~ _ 44~ r~ What: 9ravol's Baroque Series finale ~ ~ Who: Eugenia Zukerman, Ida Kavatian x'`~ _ ~ ~ ~ .y ~ ~ and a host of other musical mas;ers ~ ~ ~ , ~ ~ Q ~ ~ When: Thursday, 6 p.m. ~ ,4 ~ t c ~ ~R~ Whare: VtiI Interfaith Chapel ~ ter` -rJp, ~ Xy, Cost: Tickets are St 7.50 and are avail- ~ aole at the Vail Information Booths, the = , i _ F u~ ,e~; A i L Beaver Creek activities desk, or at the $ door. Call 4760206. ~ ~ q,y ~ n over worth America, Europe, the ~ '~ti,. ss Orient and the Middle East She appears regularly with or- ~ ::r chestras, in solo and duo recitals, 5~=>-'~~'` and as a prominent figure in cham- bet music ensembles. As a soloist, she has appeared with the Los Angeles Philharmonic, soedal to ~e Vail Daily Minnesota Orchestra and the Royal Philharnwnic- Eucenia Zukerrnan makes her Bravo! Colorado debut with ienight's The viewing audience might pe,c.;,;~anCe. recognize her as a commentator on the arts for CBS "Sunday Morning jot Mute, Srin;s and Conriruo, Zukerman is the moths: of two with Charles Kuralt", as well as Tei~^,;=rn's Quartet in Major for dauvhtcrs, Arianna and Naulia several ocher television programs. Fia:~. L'tofin, Cello and Continuo, Zukcrmun, and is married to Zukerman will be featured on a and iv~i~i'~ Cnambar Concerto in screemvriter/director David Seltzer variety of pieces tonight, including D .'.;.;rar~r'or Fiute, Oboe, Bcssoon, and makes her home in \~w York CPE Bath's Concerto in D Minor b'ioii,: a;:d Corrirua. City. JOHN W. GIOUANDO /EXECUTIVE DIRECTOR ~ Dr1 Kr\V,~FIAN /MUSIC DIRECTOR v 953 S. FRONTAGE RD. ,¢104 ~ ~ _ COLOR.-~DO 81657 ~ TELEPHONE 303 476-0206 ~ Fa•~ 303 -;79-05ti9 i o ~ , C O L O R A D O THE VAIL DAILY JULY 27, 1993 VAILoBEAVER CREEK MUSIC FESTIVAL ter ,rcussinsts N~E•Xl1.}=T=~ ; _ - i- ~ IoballV ur~cl ~t®_G~F~4 _ _ . ~ - - 4 ~ - _ Daily Stali Aeport - Global musicians and .master percussionists NEXUS. bring their _ - unique musical style m_ the Gerald - - Ford Amphitheater for°the Brava! - - Colorado Music Festival. , :.The music starts at 6 pm; _ Fotmded in 1971 by Bob Becker, ~ Rrilliam Cahn; Robin Engleman, v ~ Russell- Hartenberger ' and. ~ John ~ ~ Wyre, NEXUS has become one of _ ,y the foremost chamber ensembles in ~,r the world. " . ~ - - ~ '~Yl - .-z, ~ - ~c - - _ . . ~t.~~ perassion music I c°y ' . _ - _ . ' - - : Whsn: Saturday. B P.m. - . _ r ~ . ~ _ , Where: Gerald Ford Amphitheater _ ' Cast: Tickets are St 2.50 for general ad- ' ~ ~ s ~ missbn lawn seating. a 518.50 and 1 - E17S0 for reserved seating. Call 47E ~ ~ r i ~ 0206. ~ s f '}l• ~ ..NEXUS concert repertoire in- ' ~ t~:' } s Y r ~ r, eludes early 20th century ragtime , ~ ° r, ~ ~,e ` ` a' ~+•f music, group improvisations, music ;r~y ~ - inspired by non-western. cultures, t ` ` works by some of the world's most •r,~'~"" ~ ~ k 't" renowned composers, and com 4.- r~~ , iy 4 positions by members of theband - z ~ ~ * ~ ' The symphonic and pops reper - s.r:~~"- ~ Loire has led to .appearances with- major orchestras throdghout the' - - world, including the -BBC . Syin- . - ' phony, the Cleveland Orchestra, the _ - _ New Japan Philharmonic, the Or- _ _ - chesue Nafiottal de Lyon, and the , - _ - _ orchestras of Atlanta; Buffalo, Dal-~ las, Detroit, Louisville, Milwaukee, _ - ~ , " - - - z Speaal m the Val Dah i Rochester, St Paul and.Toronto _ - . _ _ - _ ~ 3 Irtterriational acclaim -has : resul - _ ' ~ z 4 tt~~from NEXUS' perfdirmance of :NEXUS~.bnngs its urnque percusston-based sound,to the Gerald ~ Tom Takemitsu's From_Me =Flows' Fotd Arnphdheater tonight at 6 p.m _ , _ # _..What Yorc Call Time, cotatposed,for'` - s - _ NEXUS and the'Boston Syml?~Y - teitainiiig style.~NEXUS alsb"has~-~~-NEXUS created .and ~perforined 1 Orchestra. and' comiaissioaed by `developed= a'~unique_y,uK.aa,.."for the music for the~Academy.Award . Carnegie Hall. _ .:.percussion and choir.- ; winning film, The Man Who Slded - • Symphonic and 'solo ptogiarris - - . _ - . DowirEverest: ~ VVmna :of the for children=and' family audiences ~ In addition, NEXUS mtanbers -Toronto Arts Award;. the ensemble -introduce _the: luoad and-colorful `have given workshops and master .•.has beeti featured worldwide on range -of, perciissioti 'instrtunents. "classes az high schools, coIleges ~o and television, including CBS and music, in a.' delightful and en- 'and universities around the wtsld. ~ television's "Sunday Morning," JOHN W GIOUANDO /EXECUTIVE DIRECTOR ~ IDA KAUAFIAN / MUSfCbIRECTOR a 9535. FRONTAGE RD 11104 ~ UAIL. COLORADO 81657 0 r TELEPHONE 303 476-OZOb ~ FAX 303 479-0559 THE VAIL DAILY JtiLY 30, 1993 ICI r e I ~ r9 ~ . , r~ 9 ~ ~ ~ By Randy !Myrick ~ ~ Daily Staff Writer r Peter Nero would like the world ~ F to know that there are no new _ - - "Nero Fiddles While Rome Bruns jokes and besides, E.,.y;..,. Nero played the lute. - ~ _ _ So there. ~ _ _ _ k F ~ - Nero - What: Pops Concerr'Best of Broadway' ~ Who: Peter Nero and the Rochester Phil- From Pa9a.~-- harmonic Orchestra f ' When: Friday, s p.m. ~ ~ x ; r ~ Philly Pops and is also the Pops where: Gerald FordAmpnitheater ~ Music Director for the Tu1sa,.Phi1- Cosa: Tickets are 518.50 and 517.50 for ~ reserved seating, end $t2.5o fa general a c harmonic and the Florida Philhar- admission, and are available az the Vail In- - l r ~ ~ mOnIC. formation Booths, the Beaver Creek ao- ~ He has 23 albtuns, 10 Grammy 6vities desk, or at the door. can ass-ozos. ti nominations and two Grammy Peter Nero, though, plays [he Awards - piano - spectacular piano His concert schedule now tops developed at Juilliard, styled also 100 appearances every year, includ- by jazz svzcal to titre va~l Daly ing appearances as Radio City Nero will join the Rochester Peter Nero plays tonight in a pops concert with the Rochester Phil- Music Hall, Las Vegas, Lake Tahce Philharmonic Orchestra tonight for harmonic Orchestra. The music starts at 6 p.m. in the Gerald Ford andA[lantic City. a pops concert at 6 p.m. in the Amphitheater. Over the years, .Nero has seen Gerald Ford Amphitheater. Tickets everything about the music industry are still available. skills. at the age of 7 and attended the change, except the music. Tonight's show is "The Best of `"The RPO plays this music well, High School of il4usic and Art in He owned one of the first Broadway" and featttres such hits they take it seriously," Nero said. New York City. He won ascholar- prototype Moog ° synthesizers in as "Strike Up The Band," "My Fair "In a classical performance the ship to the Juilliard School of 1967, which showed up on some of Lady," "Phantom Phantasy," `Z Ga music itself will sometimes carry Music and got his big break at 18 his siibsequeitt `rerortiings; Since Rhythm" and a medley of Richard the performance. But a pops when he was chosen to perform then;' electronic= advances have Rodgers'tunes. audience will often say, `move George Gershwin's "Rhapsody in enabled keyboard playeis to. copy "I did a show with the Rochester me."' Blue" on Paul ~~'hiteman's televi- the sound of almost every other in- Philharmonic similar to this Nero has spent much of his life Sion special. strtunent known to man. recently in the Finger Lakes region making pops music more challeng- Nero has since come to be hailed "What's missing is the_ htunan of New York, so this is like old ing for the musicians, and the as the world's premier interpreter element," Nero said. "Some people home week," Nero said. "We're in audience appreciates it. of Gershwin's music, and his music say the harpischord hied because high gear with this program; we're "Some musicians think that pops career is in its 30th year. For the the piano was invented, and things ready to roll " music doesn't matter, that the past 14 years he has conducted the are constantly evolving. 'Some orchestras don't take pops audience will love it no matter how Please see ~'rro page I1 music as seriously as classical they play," Nero said. ""That's not music, rationalizing that they don't true. If it's played it better, the need to put out 100 petrent because audience will like it better." the music doesn't require all their Nero started his musical training 00 ` C.~.O L O R A D O = ~ :.VAILo6EAVER CREEK THE DENVER POST AUGUST 2, 1993 IVIIJ-SIC FESTIVAL - I o Denver Fes; Music Critic VAI'.--There were two very good rea- manding range and leaps, changes of sons to be excited about the Rochester sound production from brassy to raspy,- , Phiiha_~-rnonic Orchestra's program last full-out playing and muted; together with evening at the Gerald R. Ford Amphithe- the lyricism which Zwilich includes. ater: ~ ~ = Zwilich's language is forthright melodi- Horn. soloist David Jolley, whose play= cism-and mostly traditional harmony with ingis rare: a nuanced soloist; and the pre-: rhythmically insistent writing. It is con= . miere of Ellen Zwilich's Concerto for Horn vise and emphatic, though in its general - and String Orchestra. = , ~ ' outline follows the traditional concerto _ (As ii happened former President Ford mold of fast-slow-fast pacing... and wife, Betty, were on hand for the oc- The horn writing is quite good. The casion as well -and gave the new work a mood is somber, more Britten than Bar-.~. standin ovation.) ~ tok, though the rhythmic interest<could be. _ Botn Jolley and the Zwilich were part of credited to the latter. , . the Bra ro! Colorado Festival and the third ~ Lawrence Leighton Smith conducted the . of seven concerts by the Rochester Phil- strings with authority and panache..This harmonic. was a..well-prepared performance. - The Horn Concerto was commissioned - _ = .by Bravo! Colorado, the Rochester Phil- Jolley played as if the altitude were no harmonic (which will be playing it several problem, nor the notes, either. times this upcoming season) and the Or- The rest ,of the program tended to the . pheus Chamber Orchestra. traditional: Dvorak's Carnival Overture, It is in one movement, "exploring," the .Smetana's "IYioldau" and Mendelssohn's - - , composer said, "what the horn can do." . "Italian" Symphony. ~ ' And it does, though at a danger of pub- Happily for everyone. Jolley also played ting `so ;:riuch into .the solo part that ~ 1~Iozart's Concerto No. ~ in E-flat &Iajo, could bncorne excessive, such as the de- K.447. Lyric horn playing at its best. JOHN W. GIOUANDO /EXECUTIVE DIRECTOR ~ IDA KAUAFIAN / fv1USIC DIRECTOR 953 S. FRONTAGE RD. It104 c UAIL. COLORAD081657 ~ TELEPHONE 303 476-0206 ~ FAX 303 479-059 ~ - o 0 a-~. C O L O R A D ~ THE VAIL DAILY AUGUST 6, 1993 _ _ VAILo6EAVER CREEK MUSIC .PEST AL _ -o ® X111/ C~l~le~ 1 ® p ®pe~a ~®I®rad® stars 9n i/aif ~ first experiment with opera. Elder By SCOtt Taylor ~ launched his musical career as a ~ - ~ try scarf w~cer member of the England's National Bravo! Colorado organizers Youth Orchester and as a chorister ~ thought they'd add an extia per- . at ~~~Y Cathedral He studied formance by the Rochester Phil- at Cambridge University, receiving harmonic Orchestra, and then they the college's first music scholar- thought they'd add something new ship. - Three top opera singers will take "He is the perfect kind of con- the stage at Vail's Ford Am- ductor for this," Giovando said. - phitheater tonight as Bravo! "He knows voices and he knows presents it's first ever opera selec- opera: There is a difference be- Lion. Soprano Marble Rowland, tween conducting for an opera and Tenor Thomas Poole and Baritone conducting for a symphony." Yalun Zhang will present selections Giovando said the three singers from Verdi, Wagner, Puccini, Ros- are in Vail courtesy of Opera sini and Bizet during the perfor- Colorado. Marble Rowland, the Rochester Philharmonic Or- g manse. soprano, has appeared at Carnegie chests Music Director Marie EI- j "We added one concert by the .Hall with the Opera Orchestra of der is Scheduled to conduct the j Rochester this year, and we thought New York and is scheduled to per- Bravo! Colorado Music Festival it would be nice to do something a form title roles with companies in', concert at 6 p.m. tonight at Ford little different," .Bravo! Executive Czechoslovakia, France and Ger- .Amphitheater. , Director John Giovando said many. Tuesday. "We're offering.. arias Thomas Poole, tenor, has worked Open Colorado in 1990. from popular operas and we dub-,..,with companies throughout the Tickets for the performance are bed it a `Gala Evening. of Opera.' U.S., Europe, South and Central . $12.50 for general admission lawn This is something we'v_e -never America..Performances. bade in-: 'seating and are available at the Vail done before " eluded the New York Ciry Opera Information Booths, the Beaver Mark Elder, music director for. and theNew.York Philharmonic: • .Creek.. Activities .Desk and at. the the Rochester Philharmonic,., is Yalun Zang, baritone; trained at door. Reserved tickets are 516.50 . scheduled to .conduct .the perfor-., the_Central Conservatory of Music and 518.50. and are available by manse. Giovando said Elder is. ttni in Beijing:: He emigrated.-,tcr._ the. calling the Bravo! Colorado Music quely qualified to conduct Bravo!'s_ U.S. in:1989 acid had his debut with.. Festiva! offices at 476-0206. B Scott Ta lot' scheduled Thursday at 11 a.m_ The John Giovando said Tuesday. "We Y Y concert, featuring the Rochester have to get them interested some- o~lry wart wr;cer Philharmonic Orchestra playing how. We really like to get them in a The classic story of "Peter and Prokofiev's "Peter and the Wolf' nice setting and put on a nice con- e the Wolf' is scheduled to get retold and Suppe's "Overture: Light cent for them." Thursday morning at Vail's Ford Cavalry," is aimed at influencing a . Amphitheater in a free concert new generation of listeners. -The performance will be conduc- aimed at children. "The real idea is that the youth is fed by William Cahn, and 'Peter The Bravo! Colorado Music Fes- our next generation of concert- and the Wolf' WiII be narrated by oval's annual Youth Concert is goers," Bravo! Executive Director the Rochester's David Wilson. JOHN W. GIOVANDO /EXECUTIVE DIRECTOR ~ IDA KAUAFIAN /MUSIC DIRECTOR ° 953 S. FRONTAGE RD. x104 ° UAII. COLORAD081657 ° TELEPHONE 303 476-0206 ° FAX 303 479-0559 o ~ C O L O R A D O i VAIL~BEAVER CREEK ROCHESTER DEMOCRAT AND CHRONICLE JULY 30, 1993 MUSIC FESTIVAL • - ROCHESTER 'i - `~r_~ . _ _ . i ' i i • ~ . M~xer~+~ ~85YouneverhearWiIli~~m Pearce's voice on WX.~-I±M (91.5) unless he's asking for money during afund-rais+'s.. But at 8 p.m. Monday, he switches roles .from public broadcasting station president and -general manager to on-air music host The two-hour program is a delayed broadcast from the Bravo!' Colorado Music Fwl:, aI in Vad, the first of eight programs the R.PO performs during its 11-day residence. Music I?irecfor Rdar3r Elder conducts, with guest pianist Jeffrey }z9~,~~e in Beethoven's Piano Corz- cQrto No. 3, plus Dvora~s Symphony No. 8 and music of Tower, Bernstein and Mozart. The broadcast aL~ includes Pearce's interviews with Elder, RPO Acting President ' Plan Brarman, French hornist David Angus . and Bravo! ors ni~ers. Call 1716) 325-75W. JOHN W. GIOUANDO / EXECUTIVE DIRECTCR ~ IDA KA~;gFIAN /MUSIC DIRECTOR ~ 953 S. FRONTAGE RD. ,104 ~ ViAIL. COLORADO 81657 ~ TELEPHONE 303 476-0206 ~ r",~X 303 Y79-OSS9 ~ ~ ~ 11 ,r ~~~p ~ y v r n ~ O o~ o - o ~ `T1 ~ i ~ ~ ~ fr1 ~ ~ O n'7 l~ ~ ~ ~ ~ fl- n-7 L ~ ° r O G ~P, G ~ ~ ~ S\ - ~ S~~ it f to r l% ,3^ ~ y c.~ ~ v k ~i~ `Y Cry' v^ ~L'~ ~'YV y t"!i ~ ~~r ~'^--~`}1 i~ } t r- ~ fit: i i J ~y"~~~'S~ n d~'^ ~ ,,fir" ~ ; { ~ _ - ~~n ~ s~~~ ~ . usic Festival , . ~ he Bravol Colorado M of excel- ~ ~s:; lords ~ e highest Stan Vail ~ ;iDy prings th beautiful ~ ~ thtakinglY moue- brew d the le~uev A BravOl~the music an rt. elcome to Bravo! Colorado, the ravo! Colorado is one of the country's Bravo! also offers an exciting apprentice pro- music festival that brings interna- most acclaimed summer music festivals. gram which brings accomplished students to tionally renowned soloists and orchestras to In late 1987, John W. Giovando, Executive work and perform with musicians of great the spectacularly beautiful Vail. Valley of.the Director, and Ida Kavafian, Music Director, acclaim. ' Rocky Mountains. Here, warm summer brought a successful tour of world-class artists nights are filled with the sounds of brilliant to the Valley. As a result of the tour, commu- Please fill out the reply card and join us for a pertormances that challenge and delight nity leaders came together to form a Board summer of world-class music performed by even the most seasoned aficionado. of Trustees who became actively involved in internationally renowned orchestras, ensem- creating this fine, summer festival. bles and soloists. ~;,,~y The Bravo!rColorado Music Festival presents fr ~ r . ~ ~ r ~,,t r`. ~ 7 ~ ° r-~ chamber music symphony orchestras, jazz rs ~i , " art~sts~and sernb'Ies~Pops~°Bluegrass and < ' f.~ . { ,,.~<F--~.-,~'° ~r', ,f r'= ~ ~r „~,.-r'a' a hnically,di~`ersetoncerts.sOur sident ~ ; Y: r. ~ ° ` ~ ~ ~ ~ `*orchestra is"the hi ' hl Aaedaim de Rochester f ; ~ ~ _ . f ~ ~~Phdharmonic, witMusic Director; Mark ;`"=f - ~ - - - r ~:~D`%'` ~ ~ ~~1, a~Elder.~Arnongwthe Hume"rous, renowned t ~ - F------ ' ~ ° ~ ~ ` ~I 'ham Yy , art!sts who`have pertormed for Bravo! are; ~ ~ ~ ; ~ F , ~ r._ Pamela Frank, Violin, David Jolley, French ~'"°'~'ID ,~~"9 ~ 1~Forn, Ani Kavafian, Violin, Erie Mills='Soprano, - ~ ~ Christopher O'Riley, Piano, Ronale! Thomas, u ~ Cello, Gary Burton, Jazz and The ~D`avid~ '4.,. , ~ Crisman Quintet, Jazz,F,Bluegrass. = ' if~$a Please send me more informat non ~ ,.~~~'~'~J" ~ the Bravo! Colorado Music Festival ~ ~~~`Qrchestra perfocrnan es are held at the { . ~y" a, F dramatic award winnymg EGeraldbR. Ford Amphitheater which offers astonishmg~views '"~"~~~^yof theGore Range of The~Rockie Camber - ~ ~ music performances~are held at two acoust r~AnnE ~ ~ ~ ~ caflexcellen~ntim ~ e spaces, thejChapel at ~ ~ =Beaver Creek and the~Vail Intertaith Chapel. ~ ~ `!~~.-~~1 ~ National"Public (radio's Performance Today ~ br~oa~dcasts=the Bravo! concerts to its member ADDRESS ~ ~ ~ stations which include a listening audience ~ of five million people. ~ ?j Each year the Festival presents a world pre- crrv/srA-rE/zIP mier of a new work created by an outstand- ing, contemporary American composer. Bravo! Colorado Music Festival Some of those composers have included 953 South Frontage Road, Suite 104 Anthony Davis, Bruce Adolphe, Peter Vail, Colorado 81657 Schickele, Aaron Kernis and Ellen Zwilich. (303) 476-0206 V L V ~Y IN L,ITE l~ial~~~,ues Un Zlst Century Issues i \ r~ V/~1.L . h~~i n~: re f ~ a~~~ o ~ :a„~„s;: 3 ~ } e. e€~ ~ X u~ . : .x ~ ~ ~ ~ ~ ~ ~ r' ` ` - tt~ s ~ . e z e "x SIR * x ~ ; ~ ~ s~yy { v~ ~A„ k ~T 35y ~e~ s r „*t~ iA -f ~ r' "i >k RY'. R.IIRH ~:RII RFiY7~llw.iRr'.RI Ask. Ar+w, P('. ~ ¦L.~sl rRfxaa~rvwe"wwY w... xx:rvo.+w M.r:~:~r.,eer.-wr v , fin.. I ~ a x91 it i i~l ~ ~ .yam ~ r f~~ s y`- ~°PY'~'~,~~s e ' w,, `rte ~ sues currently being considered include the followu~h: • Phu-alism and llenu~cruc~~: Can selru~ute be eilual after all?The current debate ou nwlticulhu-alism. Can a system based on uulividual `'~,u ';~;..'t rights serve group needs as well? What advice would the authors of the P'ederahsl Paliecs have todad~ • The Gnrclhourcl Canrliclnte: "fhe Ir<ickaging of our luditicul leaders. Can rational Imblic Ixdicy be mule in th<• intense media environuu•nt of the shin artist and image manilmlatorY Can Socrates ur Plata hells us timl whrre alrl~eurance meets reahty'~ S ~{K; • 77u• Decline of'the ('.i7ie5 : Du they ~ deserve to be rescued'? If so, what will it take to save them? If not, what will relilace themY Did Gibbon know'? Does Jane .IaroLsp a ~r~)erulur:~ ~nri~i(ule irirn( thinking inul R; a~s .=rk ~ ~ ~ ~,&a ~a sY. e ~ " G t _,.r. W = ; ~ ~ he format of the ncminars will be a participatory dialogue is~ the Socratic tradition. Ea{~ericnced~n~oderatorswill facilitate th~~ ,eaaions, snd each moderator will Im ,killed iu stimiilal'ing ~ critical thinkinh grid fiill participation with respect to the pro~;rarri"s hi,,t~+rical r; context, current issues and applicable "T=~~ readings. i y } ~ ~~5 { . Each seminar will include discussions led by one or more " , reco~ziGed authorities of national or ° international stature. ~ modest amount of advance preparation will be expected of all attendees. ~:t ~ yk~'x`a T: sue. ,~-F~ a~ t ` ~ks; ' ~r' , y. j~ ~ x ~z 4r ~ ~y4~ ~ ` a y` * ~ ' _i ~S fi+ ~~9 `i F ~ s ,pF t ?`s ~,~i ~ ~ R tr ~ ~„c y, ~I r Ali a , Wit. ~ a ~ ~ i ~ ~ r r! s ' t ~ ~'s ,v~'°~ t ~ s ~ i. s. ~ s` , -„N:' '.w,. mike other srnwiars offered elsewhere, the Institute's prohu•anu will incladc short outdoor experiences desinicd to takr advantage of'thc unique attractions of the VailV"alley. Such expcr•iences will include hiking, rafting, skiing and other moderately rigorous activities uppropriate~ to the tinu~ of year. 'l'hc Institute helirw~es that r u cornlrination of phpsiccrl and intellectual activity is mutua{h rcinforr•ing and helps to stimulad~ clear ~~Y, thinking and robust discussion about the critical issues facing society today°. . The aurhence for the semiziars F includes Vail resident4 and regular x visitors as well as newconx•rs to the ;,w~, by valley. 9 special effort will he made to " s reach professionals, acadcnucs, ; sz community leaders and retired prisons as well as corporate executives. Participation by euuples is a„-_ encouraged. ~'l . bra ~~y~ ~ ~:i ~ ~ ~ ~ ~ ti~ ~ ~ ~ ~ ~ y~ i ~u~- lei us~~ he Institute will hold its first seminar in the spring of l )92. Seminars will he ~ linuted to a maximmn of 30 participants, and tuition for a fi-day seminar will he X2,900, or :5,000 for eouplcs, inclndin~ all meals and uotdoor activities. Provision has been made. for scholarships for ~~aalified persons who might not otherwise he able to attend. The seminars offered by the bistitute will provide a fu~~n of akernative vacatiuu for those seel:in~ a rrnewal of energy, a heightened appreciation and understanding of important current issues, and the stinudation of informed dialogue. ~s a retreat from the demands and distractions of daily rontnu-s, dw hlSt]tUtP will provide an oppoi~t~unity to explore, distill and reconsider, as well as to be refreshed by the hearty and a andeur of the Kockv Mountains. Coruepl and Ursirn Dv I h-sign S(udin Uu~- /nr. Photo~rapln Lrlhnin Cud/r~~ and Uru~i~( Lu6~<~~ Board of Directors Robert W. Craig Rvron a. Roc Founder & President of the Former Mnnargirtg Uirertor of Keti~stmte Center, Former Morgmt Stanlp d Ca., Chairman F.zecutive Director of the Aspen of Vnil :~~ational Bank, Chairman Institute. Tnrstee of Colorado o~Vui] :1luuruain School, Outu;ard Bound School. Tren.arrer of Braro! Colorado. .lohn M. Galvin F.Lizabeth Slifer Vice Chairman of the lruirre Ou•rur& President af.SGfer Contpuny, Chninnan ofthe Lrtisk Designs, ForrncrCluiirrnan ofVnid Center fm-Real Estate Swnposium. Organizing Cormnittee Development, University of for the 1989 lG"or/d Alpine Ski Southern C<di/orrria. Chanapimrships. Renie K. Goreurh John M. Summer, President Ota~ner of Gorsuch Ltd,. Former Former Oumer ~ President of Director ofYad Volley Medical Warren ~ Sornrner, 6rc. Center, Former Director of Vuil Mountain School Uirector of The llhuanne S. Taneill Jimmie Hrtega Center Chairman of Bullet Hispartico of Neu! York, President cfCenhrry Michael Hooker Council of Connecticut College. President of the Universiry~ of Maryland. Baltimore. Brook Thamas. Chairman Farmer Chairman $ CEO of Ira Michael Heyman Harper & Rout. Publishers , dnc,. Chancellor Emerinus, University of Tnastee and Former Chairman of California at Berkeley. Owanrd Bound, USA Inc., Tnrsree of Colorado Ouhcard Joan D. Manley Bound School. FonnerChairrmm of Time-Life Books, Inc, Director oFSana Lee Sanford M. Treat Corp.,'1'rruaee af'Phe Mayo Former CEO of,Alcan Canudo Foundation, Advisory Council to Products, Ltrl., Presidaatt of the 6erkelev Busutess School, Ilaruard VaidEagle Valley Rotar~~ Club, lliuinity School and Stan~ord Chairman of the Tlu Jimmie Graduate Sc/wol of Brasiness. Huega Center. Elisabeth O'Neil, George A. VunderLirulen Executive Director Former CEO o~'Smith Burney, Inc. Former 6'ice President of RMd Hohlinps, bu., Director of Echo Neale Ward Ranch. H'ormer !':xecutive Director of the Nc urosriamces Institute at William A. Pollard Rockefeller Urtiuersu}', Oumer o~• Former Choinnan d• CH,'O a f Neale Wurd Cmnmtutu•utioras. Reliance Insurance Cmnpanies, Trttistee Emerinrs ofBroum Dr. Arnold R. Weber University. President of ~.'Vorthtvestern (iniuersitp. A special (hank. to the ~ ail Valley Foundation for their rndoreement. ~y t~ r, .rte t 3 ~ t ~ ~~`v # .~~yy YEA' µ ~i ~ ;y ~ t x Rte, t~:..5 ~L'~•1 r i~, ~ v;ice- -p:~ A, ' 4 i ~`h L: w ~S~ a~;:~ ~yt~` x ~~1 . t_ sr''. . i r ~ xc~ ~i{- ~ 4~ ~ar g~^4 ~ ~ 4~~~ ,u; ~i, i ` I a o~ qq ~ f e~ ~ , ri,. i~~ L~ ~ tF CJ ~9` ~ f ~ ~ i4 T S. , i Post Office Drawer 1305 Vail, Coloradu 81658 TEL 303.76.6608 FAX 303,176.6608 ~ .~~+4P ~ ~ . l L , 0 ~ 0~J V iy ~ t ~7~~~• ~ 5 1' L f~4~ -i'ri i.~ • + _ ~ rid ~ea`ie~ ~~ee~ fall a - c~ F, AU GUS,' g ~g9' - N S1X 1ULY 3 r Ff~: ' " 3,4 h-Y ~~U~l.~ `j 2,~., v;ti~, D~.:~r / SIk J I S A ~ hY rLF '1 J 0~ . ° ' ` rector Executive~D~__ _ s~r' . KAVAFIAN ' - ~ j~irector = , _ 1Vjus~c;~. ~ ~ . ~ J - > . ~ _ _ ; - _ ~ _ ~ Al n. ` ~ J _ 1`t 'i, ~ ~ - ~ r ~ }dy >r. ° _ t - ,.r. ~ _ ~he Bravo! Colorado Music d ; Festival is one of the Vail Valley's most outstanding ' s~ ~4~ cultural achievements. The ~ majesty and vibrancy of world- class music comes alive in a dramatic mountain setting of unparalleled beauty. This Sixth Season we are ' proud to present internationally renowned soloists , in a chamber music series at the beautiful Beaver Creek Chapel, a Baroque series at the Vail Interfaith Chapel, a Haydn Soiree Series throughout the Valley, and a unique orchestra and jazz series at Vail's Gerald R. Ford Amphitheater. ~ The Festival will feature two Independence Day concerts, one on July 3 with the Colorado Springs Symphony in Beaver Creek and one on July 4 with the I~tational Repertory Orchestra at the Ford Amphitheater. The Festival's resident orchestra, the Rochester Philharmonic, will return for its fourth year, opening July 29: We are proud to continue our commitment to new music in the commissioning. of a work from American Composer Ellen Taaffe Zwilich. The work, written for Horn and String Orchestra, will receive its world premiere in Vail on August 1 from Festival artist David Jolley and the Rochester Philharmonic Orchestra. S The music will be dazzling and your seats will be reserved! Come celebrate our 6th Year of spectacular performances and great artists ...the Bravo! Colorado Music Festival! Bravo! Colorado 1VIusic Festival 1993 Artists 1? ~ _ . . PIANO Lydia Artymiw Wu Han Jeffrey~Kahane Menahem Pressler HARPSICHORD Anthony Newman Robert Wolinsky VIOLIN ik-Hwan Bae Jorga Fleezanis Pamela Frank Ida Kavafian Young-Uck Kim Scott St. John VIOLA Toby Appel Ida Kavafian Scott St. John Steven Tenenbom Marcus Thompson CELLO Christopher Costanza David Finckel Warren Lash Peter Rejto Ron Thomas Peter Wiley DOUBLE BASS Peter Lloyd ' Bruce Bransby GUITAR - Sharon Isbin FLUTE Eugenia Zukerman OBOE Elaine Douvas ' CLARINET j~ Bill Jackson BASSOON Julie Feves FRENCH HORN David Jolley VOICE Kurt Ollmann, Baritone PERFORMING ENSEMBLE Beaux Arts Trio AMERICAN COMPOSERS Ellen Taaffe Zwilich Ned Rorem JAZZ/COUNTRY/BLUE GRASS David Crisman Quintet Nexus/Master Percussionists RESIDENT ORCHESTRA Rochester Philharmonic Orchestra Mark Elder, Music Director GUEST ORCHESTRAS Colorado Symphony Orchestra Marin Alsop, Music Director David Abosch, Artistic Administrator Colorado Springs Symphony Christopher Wilkins, Music Director National Repertory Orchestra Carl Topilow, Music Director ' ~ ~J~ STUDY AND PERFORMANCE SERIES The Quartet Program at Beaver Creek THEATRE The Magic Circle Mime Company Artists and Programs'Subject to Change ~ ~ r Saturday, July 3, 5:00 P.M. The Village Green Beaver Creek Resort Colorado Springs Symphony Christopher Wilkins, Conductor featuring President Gerald R. Ford, Narrator `A Patriotic Concert - An American,Jubidee" Celebrate American Independence with your family and friends at the beautiful Village Green in Beaver Creek Resort as the Colorado Springs Sym- phony opens the 6th Season of the Bravo! Colorado Music Festival. In salute to America's newest Major League baseball team, the Colorado Rockies, a special guest of the Festival, President Gerald R. Ford, will narrate "Casey at the Bat", an American folk tale! _J r ~ ,L~ ~~-a t1 ~ S ~ . ~ ~ ~ 3~ u ~ti ~ . ~ ~ ~ ~ 1 k • Sunday, July 4, 3:00 P.M. Vail Valley Foundation -Patriotic Concert Gerald R. Ford Amphitheater, Vail National Repertory Orchestra Carl Topilow, Conductor 'An Independence Day Concert" Vail Valley Foundation and Bravo! Colorado are proud to welcome the ~lational Repertory Orchestra to the Valley. This concert is presented by the Vail Valley Foundation with no admission charge as a public service to our residents and guests in salute to America's Independence Day. The Orchestra will present a traditiotial 4th concert with all the trimmings! I' a' \\a \ 'C _.a w ~~~a ~ KX V\~ ~ r~~`ttiata x ~ \ 3a ~a`~ a~ rQ. ~ ' ; ~ ~ A \ ~ z;. ~ ~ ~ r -Thursday, July 8, 6:00 P.M. Vail Interfaith Chapel, Vail All Baroque Concert I TELEMANN Concerto in G Major for Four Violins Unacn~mpanied BACH Sonata in E Major for Violin and Harpsichord, BWV 1016 VIVALDI Concerto in D Major for Guitar and Strings, R. 93 CPE BACH Sonata in G Minor for Viola and Obbligato Keyboard, H.510 (W.88) VIVALDI Concerto in G Minor for Two Cellos, Strings and Continuo, R.531 S Friday, July 9, 6:00 P.M. Home of Molly and Jay Precourt, 'Vail Haydn Soiree I Concert and Dinner HAYDN Trio in G Major for Strings, Op.53 ALBENIZ and TARREGA ~ Selections for Guitar solo BOCCHERINI Quintet in D Major for Guitar and Strings, G.448 Friday, July 9, 7:30 P.M: The Denver Botanic Gardens, Denver MOZART Duo in B-Flat Major for Violin and Viola, K.424 STRAUSS Sonata for Cello and Piano, Op.6 DVORAK Quartet in E-Flat Major for Piano and Strings, Op. 87 Sunday, July 11, 6:00 P.M. Gerald R. Ford Amphitheater, Vail Colorado Springs Symphony and . Theatreworks Christopher Wilkins, Conductor Murray Ross, Director A MIDSUMMER NIGHT'S DREAM by William Shakespeare with music hY Felix Mendelssohn 1 t n , t 4 F A ~1 ~ ~ ' ~ Y' S. ~ Tuesday, July 13, 6:00 P.M. Chapel at Beaver Creek Beaver Creek Resort GRIEG Quartet in G Minor for Strings, Op.27 ROREM The Santa Fe Songs (1980) A Dream of Nightingales from the Quilt Songbook ' SCHUBERT Quintet in A Major for Piano and Strings, D.667, "Trout" ~ ~ Thursday, July ls, 6:00 P.M. Vail Interfaith Chapel, Vail All Baroque Concert II BACH Chromatic Fantasy and Fugue in D Mir,~or for Harpsichord, BWV 903 RAMEAU "Thetis" for Violin, Voice and Continuo CORELLI Concerto Grosso in G Minor, Op.6, No.8 VIVALDI ' Concerto for Viola d'amore, Strings and Cor,~tinuo, F.II, No.2 BACH Concerto in E Major for Harpsichord, BWV 1053 ~ x Friday, July 16, 6:00 P.M. Saddle Ridge, Beaver Creek Beaver Creek Resort Haydn Soiree II Concert and Dinner HAYDN . Quartet No. 28 in C Major for Strings, Op.70, No. l BACH Italian Concerto in F Major for Harpsichord 1VIOZART Quintet in C Major for Strings, K. SI S Saturday, July 17, 6:00 P.M. Gerald R. Ford Amphitheater, Vail JaTZ/Country/Bluegrass Concert The David Crisman Quintet r . ~ ~ . ~ dF _ J < r'~ - ' ~ ~ ~ , ~ I ~ C.`~yl., ~ ` fao \s a ~A "l~ ~G--~ ati,l~ 1 11 ~ ~ y v ~,~kil ~ ~l L I ~ ~ ~a ~ , D ~ S~L ' ~ti r Sunday, July 18, 6:00 P.M. ~C;erald R. Ford Amphitheater, Vail Colorado Symphony Orchestra Carl Topilow, Conductor Wu Han, Piano TCHAIKOVSKY Sleeping Beauty: Ballet Suite, Op.6ti RACHMANINOFF Rhapsody on a Theme of Paganini, Op.43 TCHAIKOVSKY Symphony No.2 in C Minor, Op.17, "Little Russian" 7 r Tuesday, July 20, 6:00 P.M. Chapel at Beaver Creek Beaver Creek Resort BEETHOVEN Trio in B-Flat Major for Clarinet Cello and Piano, Op.ll STRAUSS Sonata for Cello and Piano, Op.6 DVORAK Quartet in E-Flat Major for Piano and Strings; Op.87 l I~ Thursday, July 22, 6:00 P.M. Vail Interfaith Chapel, Vail All Baroque Concert III BACH Sinfonia from Easter Oratorio, BWV 249 ZELENKA Trio Sonata No. S for Oboe, Bassoon and Continuo CPE BACH Concerto in D Minor for Flute, Strings and Continuo, H.425 TELEMANN Quartet in A Major for Flute, Violin, Cello and Continuo, "Parisian" VIVALDI Chamber Concerto in D Major for Flute, Oboe, Bassoon, Violin and Continuo ~ - r Friday, July 23, 6:00 P.M. Home of Selby Sullivan, Eagle Haydn Soiree III Concert and Dinner HAYDN Trio in E-Flat Major for Horn, Violin and Cello, Hob.IV 5 MOZART ,Sonata in B-Flat Major for Bassoon and Cello, K.292 BARBER Summer Music for Woodwind Quintet, Op. 31 r, r Saturday, July 24, 6:00 P.M. ' Gerald R. Ford Amphitheater, Vail NEXUS /Master Percussionists The internationally-acclaimed percussion group (recently featured on CBS Sunday Morning) will present a diverse program featuring great percussion music by Steve Reich and John Cage, a suite of West E~frican dance songs performed on traditional drums and other exotic instruments, wildly fast rags and fox-trots from the golden age of the xylophone-the Roaring Twenties, and original compositions by group member;; Bob Becker and John Wyre. If you haven't heard NEXUS yet, you haven't heard anything like it! "There doesn't seem to be anything that the five players in I~!EXUS can't do; and they are terrific showmen too." (Tl~e Boston Globe) {Px - :.:.r ,,j., ~ f ~ ark .L / • ~ k. ~ , . y. ; Tuesday, July 27, 6:00 P.M. Chapel at Beaver Creek Beaver Creek Resort POULENC Trio for Oboe, Bassoon and Piano (1926) 2WILICH Quintet for Clarinet and Strings (1990) MOZART Quintet in E-Flat Major for Piano and Winds, K.452 Wednesday, July 28, 6:00 P.M. The Lodge at Vail, Vail Haydn Soiree IV Concert and Dinner HAYDN Divertimento for Two Oboes, Two Horns and Two Bassoons, H.II, No.7 ~y ' ZWILICH ;i Divertimento for Flute, Clarinet, Violin and Cello (1983) . "7"mom.. - ~ , F ~ r Thursday, July 29, 6:0o P.M. Gerald R. Ford Amphitheater, Vasil Rochester Philharmonic Orchestra Mark Elder, Conductor Jeffrey Kahane, Piano TOWER Fanfare for the Uncommon Woman BERNSTEIN Overture: Candide BEETHOVEN Concerto No.3 in C Minor for Piano and Orchestra, Op.37 MOZART Overture: Marriage of Figaro DVORAK ~ Symphony No. B in G Major, Op. 88 ra~~, ~ ,,t~\ \1 J - 1 l 1, F ~X \ ~ . ~~g~ r ' 3 ~ T° t~. ~ h~ ~ ~ ~ ~~r fr , ~ C z ~ .o mat ~i . ra ~ ~ ~ ~ ~ Y 1~ ~ ~ - ~ r r Friday, July 30, 6:00 P.M. Gerald R. Ford Amphitheater, Vail Rochester Philharmonic Orchestra Peter Nero, Conductor Peter Nero, Piano and Special Pops Artist "Best of Broadway" r. ~ r Sunday, August 1, 6:00 P.M. Gerald R. Ford Amphitheater, Vail Rochester Philharmonic Orchestra Lawrence Leighton Smith, Conductor David Jolley, Horn DVORAK Overture: Carnival MOZART Concerto No.3 in E-Flat Major for Horn and Orchestra, K.447 SMETANA The Moldau ("Vitava') from Ma Vlast ZWILICH Concerto for Horn and String Orchestra (World Premiere) MENDELSSOHN Symphony No.4 in A Major, "Italian" lp .`ry~s S. ~ ~ 7[uesday, August 3, 6:00 P.M. Chapel at Beaver Creek Beaver Creek Resort . MOZART Quintet in E-Flat Nlajor for Strings, K.614 DVORAK Serenade in D Minor for Winds, Op.4~~ r Wednesday, August 4, 6:00 P.M. . Gerald R. Ford Amphitheater, Vail Rochester Philharmonic Orchestra Mark Elder, Conductor "Gala Evening at the Opera" Best Loved Tunes of the Opera Music of'Verdi, Wagner, Puccini, Rossini and Bizet ~ti .4 ~ ~ 'a 5 ~ 4 I t ,1 ~ ~ ~ ~ n i. ~ ~ d. Thursday, August 5, 11:00 A.M. Gerald R. Ford Amphitheater, Vail Rochester Philharmonic Orchestra William Cahn, Conductor Youth Concert featuring Magic Circle Mime Company David Wilson, Host SUPPB Overture: Light Cavalry PROKOFIEV Peter and the Wolf, Op.67 r.~~ ~ Friday, August 6, 6:00 P.M. Gerald R. Ford Amphitheater, Vail Rochester Philharmonic Orchestra Barbara Yahr, Conductor Young-Uck Kim, Violin RO5SINI Overture: I~ gaTZa lads MENDELSSOHN Concerto in E Minor for Violin and Orchestra, Op. 67 TCHAIKOVSKY Capriccio italien, Op.45 TCHAIKOVSKY Overture: 1812, Op. 49 Sunday, August 8, 6:00 P.M. Gerald R. Ford Amphitheater, V ail Rochester Philharmonic Orchestra. Mark Elder, Conductor The Beaux Arts Trio Ida Kavafian, Violin Peter Wiley, Cello Menahem Pressler, Piano WAGNER Prelude: Die Meistersinger BEETHOVEN Concerto in C Major for Violin, Cello, P,idno and Orchestra, Op.56, "Triple" BRAHMS Symphony No.2 in D Major, Op.73 ,.~fy ~;~ca~~ ~t' ? r~.6' J ~f~'R,.' 1~ a :Ca'Y~6 (rt y~' i 1' F ~;~z~ ~ r The Quartet Program at Beaver Creek "The best program of its kind.. . a training program for lifemanship" (Yo-Yo IvIa) Bravo! Colorado and Beaver Creek Resort are . proud to present the inaugural season of The Quartet Program at Beaver Creek. This new educational program is designed for chamber music performance and study and is mirrored after The Quartet Program at the Tabor Academy in Marion, Massachusetts. Charles Castleman, Artistic Director, will bring together five outstanding string quartets comprised of exceptionally talented students for an intensive seven week study program at Beaver Creek Resort. The quartets will conduct open rehearsals throughout Beaver Creek which will be made available to the public five days per week, Wednesdays through Sundays. Complete formal concerts are scheduled for a nominal ticket price of X4.00. These concerts will present an exciting opportunity to hear America's great new talent at the highest level of expertise! Beaver Creek Tent Beaver Creek Resort Wednesday, July 14, 6:00 P.M. Thursday, July 15, 6:00 P.M. Thursday, August 5, 6:00 P.M: Friday, August 6, 6:00 P.M. r''=.~~ Saturday, August 7, 6:00 P.M. ~d. Ai4 N• TICKET INFORMATION The music mill be dazzling! Your seats will be reserved! Please use the attached ticket order form for your mail orders. Telephone ticket orders are through the Festival offices at (303) 476-0206 and will be accepted with the use of MasterCard or VISA: All tele;~hone orders are subject to a handling charge of ~$3 per order. Festival box office is open at the venue indicated one hour before concert time. Seating at the Gerald R. Ford Amphitheater will be reserved except for the general admission Is~wn seating. Concerts at both the Vail and Beaver Creek Chapels will be general admission except preferred patron seating which will be reserved. Concerts begin punctually at the times indicated. Generally, most events begin at 6:00 P.M. thus allowing for dining in the many exceptional Vail Valley restaur- ants following the concert. Please Note: Disability access is available at all concert venues-through the Festival's "Special Persons Entrance".,A Festival access coordinator will be pres- ent at each concert to assist special persons. Information regarding this access is available at the Festiva.f box offices or by calling the Festival offices at 476-0206. Thank you. , . 'I'ICK1E'T ®RI~ER .FORM Number Concert of Dates Location Tickets Price Total Sat July 3 Village Green $12.50 Beaver Creek Sun July 4 I Ford free concert 1 Amphitheater Vail Valley Vail Foundation Thrs July 8 Vail Interfaith X17.50 l Chapel f Fri July 9 Soiree/Precourt $85.00* Home, Vail Fri July 9 Botanic Gardens ~ 13.00 Denver ISvnJulyll Ford X12.50/Lawn Amphitheater 16.50/Res.l&4 Vail $18.50 /Res. 28c3 TuesJuly 13 Beaver Creek 17.50 Chapel Thrs July l5 Vail Interfaith $17.50 f Chapel FriJuly 16 Soiree(Saddle Ridge $85.00* Beaver Creek ISatJuly 17 Ford $12.50/Lawn B Amphitheater 16.50/Res.l&4 y Vail X818.50/Res. 2&3 v `Sun July 18 I Ford $12.50lLawn Amphitheater 16.50/Res.l&4 o Vail $18.50 /Res. 2&3 Tues July 20 Beaver Creek 17.50 Q. Chapel Thrs July 22 Vail Interfaith $17.50 Chapel `Fri July 23 Soiree/Sullivan $85.00* Home, Eagle ISatJuly 24 Ford $12.50/Lawn Il Amphitheater $16.50/Res.1&4 Vail $ t 8.50/Res. 2&3 TuesJuly 27 Beaver Creek $17.50 Chapel Wed July 28 Soiree $85.00* l Lodge at Vail I Thrs July 29 Focd $12.50(Lawn l Amphithearer $16.50/Res.l8c4 Vail $18.50/Res. 2&3 Fri July 30 Focd ~$12.50(Lawn Amphitheater ,816.50/Res.l&4 If Vail ~ 18.50 /Res. 2&3 Sun Aug l Ford ~1250(Lawn Amphitheater ~16.50/Res.l&4 Vail $18.50 /Res. 2&3 Tues Aug 3 Beaver Creek yL7.50 Chapel Wed Aug 4 Ford $12.50/Lawn f Amphitheacer I 16.50/Res.l&4 Vail $18.50 /Res. 2&3 continued emu,.... Number Concert of Dates Location Tickets Price Total Thrs Aug 5 Ford Amphitheater free I Vail youth concert Fri Aug 6 Ford $12.50/Lawn Amphitheater $16.50/Res. 1&4 Vail $18.50 /Res. 2&3 Sun Aug 8 Ford $12.50/Lawn Amphitheater $16.50/Res.l&4 Vail $18.50 /Res. 2&3 *Ticket price includes dinner and concert; reservations required. Children under l2 free for Chapel concerts. Children under 12 free for Amphitheater concerts, lawn seating only. ENJOY THE FOLLOWING SUBSCRIPTION SERIES AT A 10 % SAVINGS. Bravo! Concert Series A $210.00 ~ l 6 Ford Amphitheater concerts Rochester Philharmonic Orchestra (Reserved, Sections 2 & 3) 4 Beaver Creek Chapel concerts 3 Vail Baroque concerts Bravo! Concert Series B $110.00 3 Beaver Creek Chapel concerts 3 Vail Baroque concerts HANDLING CHARGE $3.00 Also enclosed is my contribution: TOTAL AMOUNT OF ORDER l PLEASE ENCLOSE YOUR CHECK PAYABLE 'TO: Bravo! Colorado Music Festival 953 South Frontage Road, #104 Vail, Colorado 81657 (303) 476-0206 PLEASE SEND CONCERT TICKETS TO: NAME ADDRESS CITYISTATE/ZIP DAYTIME TELEPHONE ? Enclosed is my check or money order ? VISA ? MASTERCARD CARD NUMBER EXP. DATE SIGNATURE THE GERALD R. FORD AMPHITHEATER ~ Please note that since the Gerald R. Ford A~mphi- STAGE theater in Vail is an open air auditorium and subject to the elements of Colorado's SECTION 4 SECTION 1 High Country, appropriate clothing and protection ~-~.y from the weather is sug- gested. /f ar~r_ x~~ The music will be dazzling, ~r~' your seats will be reserved! L G ~ ~ ~ N T I q`~ S E A Vail Valley Ticket Outlets Vail Information Centers Bravo! Colorado Music Festival Office Beaver Creek Activities Desk American Airlines American Airlines is the Official Airline for the Bravo! Colorado Music Festival and has provided long distance transportation for the Festival's solo perform- ing artists. Hertz Car Rental The Hertz Corporation is proud to support the Bravo! Colorado Music Festival as the Official Car Rental sponsor of the Festival. Hertz is offering dis- counted car rental rates in Denver and at the .Eagle Airport during the Festival. Please call Hertz at 1-800-(54-2240 and ask for the Bravo! Colorado group rate. Cars are subject to availability. _ i .y, ' ~ Y ~e~'`.~`t ' ~ ~ t ~ ~ r • e~ ~ , t ~ . \ ~ ` , 6~~~;, fir,'. ~1~1 , r rr~ j_ a va l ~ i4. Yi:U~ • ~ . b~ r 19 S.rl fi ;v?`l ~ ;,;ti.+ ~ - - . ~ ~ ~ 7 ~ r - iii i. / , _ _ - . ~ ~ It f ''j ' . j f, ~ ~~7'{ ~ A, . ,J, ur. y ~ i~ ~ I Jj? ~ ~ ` i ~f - ~t t_~ r°~ ~ ~ _ _ . . `~~95_`3_So. Frontage Road#104 hail; Colorado'$1657. ~ - Phone 303 476-D206 - Faz 303 479-0559 - _ , t' ~ d Rey„t: ste r Aadxess Carre~ A ~ ~ R G~ ~ ~ , s; c ~ •L'~ F~ IV A ~ 1 C #tifl4 ~ S SOLO 3 5 FRONT~ApO gl b5~ ~ V AID ~ r f s . ~ ~ ~ o rya ' - ~ .;i 1. P,.:... t . APPLICATI®N F®R `~®!A!N ®F`NAI~ FUN®INC~ . , • ~ENERAI. INSTRUCTIONS ~ . . • o Aal applications must b® submitted ?o the `Town: of Nail b; .September 9, 9993. Any application received after that data•~ill not be co~~~side~ed. PI®ase send application to: ~ . ~o~ln o9 Nall ~.K~.~~~. Pam Srandmeyer, Assistant to the Town Mana jef ~ 75 South Frontage Road ~-.west ~ . Nail, Colorado 39 657 For questions on the financial statemerxts,. pl®ase contact Steve Thompson at 4792199. AS, _~H9S ~~~~.1~~`TIO~I ~R PRA ~CK__0_N,~ 1. Name of ®rgat~i~ation: Colorado West Recovery Center Contact p®rson: Malvin Guynes, M.S. , Program Director i~ .1 3. Availing address: ci.~=~~ 7~I i' Grand A`veii~ue Glenwood Springs, Colorado 81601 Telephon®' - ~ (303) 945-8439 5. Amount of contribution requested: ~ 1 2 , 0 0 0.0 0 • 6. 9rgani~ation year en®: ,June 3 0 , 19 9 3 • 7. Are your books audited? Y e s 3. How will the contribution b® used? (over) . 9. Sased on the contribution/policy criteria, why should the Town of Vail fund your organisation?' ^ P ~ (Over) 9®. ®rganiza4ion's mission statement: To plank deliver, and facilitate quality, cost-effective dental Health and Substance abuse services (If mor® room is need to answer, questions, ple~s~ use the back of this page,) , . based on local need and available resources. 8. The contribution from the Town of Vail will be used to provide detoxification services, halfway house, and outpatient substance abuse services; acute resid.en.tia:l care.,for adult psychiatric clients; and detention and committed residential facilities for juveniles. A primary purpose for~the funding requested is the support of a detox holding facility serving all of Eagle County located in the Avon Municipal Building. The funding provides support for the costs of staffing, tran~~5portation, supplies and to defray the costs of indigent care.:: 9. Colorado West Recovery Center provides a unique service, the scope of which has been expanded considerably in the past two years. Theldetox holding facility alone provides a valuable community service in safely detoxifying intoxicated persons who might otherwise be endangering the 1-i.ves of others by driving under the influence. Also, the Acute Treatment Unit permits the care for chronically mentally il_l.citizens locally, thus avoiding transporting them to Pueblo. Similarly, the Juvenile program permits youth to be detained locally while awaiting adjudication rather than transporting them back and forth to Grand Junction. All of these services and more are provided on a sliding scale fee basis with no one refused service due to lack of ability to pay. The growth of area population and significant transient and seasonal population creates an ever increasing need for the, services we .offer. , G (111~U ~WI~~U®0~1 ~~~/~~r~Up~`®/a9Q~^y~~yp~ ~Fd~'~~'B®@Sl 0 'ors: Mound all ~iguras to n®ar~~ d®Ilar. ~I®a~~ ~r®s®nt in much ii as gao~ibla. uaU P~®P ~i 9 ~ r (ding a ~ , o o ~ ' See Attachment (Pg 1, Pg 2 ~.,~,p,~, ~ ' „ 1. ' . r,: .a at,, to ~ I~~~i9iti®s: . r~ . . ~ `~®~U f~abi8i~i®a ~ f~~J ~aia~~® ~ ~®0 I~Bli~i®a ~a~c~ ~~nd ~alan~® ~ ~:~l~f'1Ri=liC , r;-~: i C• H,` 1E_.. 1 1-I` . r; CI_i 1l-c. . / • L{alar,cE' ~~i-IBG'G _VJit~": tl~_iCiC2t:_ _ir~ld '~'a;-•i=,nc~~=_. 1 117~~ bl~~lLj~ ~ 1 l L _ K ~ y _ _ r" "i ~ ~ Attachment A i_:+i. Crime .:'sir' R{_tugE't {ICtY'1drl:_t' =i'~ 5 E 1' r{ ' ~ ~ J I V ~ J lJ V • ~ c .t L ~i Cti ~ r 1 ~ .J J k7 . 4_'7 4;7 4'_i . 4:~ ti7 ~F ~ .J J 4~ . ~7 4i .~1 G\~ ~..cl-r.ii 1"1C'CCC+{_i{t ~ l i~. JrJ 4~. 4~~~ i_.=•~ 1 11 i t Y' i_~ct ~i', F{_?7'iCl ~ ICk'7.ci. 474.7 Zr:7. 41V~1 ~++4:i;J. 4'~iL~ ~EC'll'r'lt lE'S l lti~ 1~~. ~r-.1 4~7. 44_'7 1 r 1+~ :Y~. i~~! A C' C' CI +_t it t ~ I ~ E C' C 1 V ct t+ Z ~ ~ 1 . 7 ~ ~ . ri 4:t 4_'7. 4.14_'7 ~r.'.• ~j i ~ 7 ~ 4~ . y 4'7 ~Ir,Gpaid Lc+_{r,~rE'L,`~r{ter~est 11~?, 9i 4'~.4'~4~ ~ i4, ~j4~,~. y~ 1r-1 ~f ' C' ct 1. v i G P-i t~ ! i% C• = 1 t E ~ s` ~ r . ~I 4_7. 4:~7 li.~ y i ~ tC . Flrep~\i~ Ir{s{_ir~nce;'Clther-' E};p c4, i!,JJ. y5 4~1. @4?~ ~4, 9 i t ci i :_l ; .1" E ri t~ H E 5 E' t i y b ~ ? ~ ~ i ~ b ~ ti~ . 4_'7 4'~ 1 y Ci ! ~ r: 1 1 C~ X11 ci i'1 Z~ iYr tr~Li'{~_i1 F-'ifs i"1 .V e ~ cl r~l Ll L~ +_i 1 1 Cj 1 r'c CJ 1 j Ri r' CI V e m e n t 5 i' y ~ 4 ~ li.i 1 . t~ ~ Q{ . tL7 4.'7 ~ ~+'ti7 iF ~ 4:{ 1 . O i.1C111C'1L'r i`j..~y Jvi .'J 4~.4•^14_I 1?.=•~ r_`~,~. 1" . ~ r{ 1 t 1_'. ~ L'.' r' l• 1 ~ r . ~ E _I Ll .1 m 1 _ f f ~ ~ Y~ ~'i' . V r' {L~ a 4.~ 4! { v' ~ l 9 1 +L{ ~f a \J J L I:~~ti •:_l'BiiG lJ in (=+T-'G4'C 14i CY Ir't~= i~lb 4_'7. 4~)1`L~ --'i 1~1~~ _ c- i-iCCs_\Iil ci `1. E'a it E'Far'~. C'1 ti.~1CI { -v .i .~~~?ve .:rb 4~. 4:14:1 '"'t~J.~~`IItY. .=~h, - i. _ - - ~ T {_l 1 ~ rii 8 ill t i% ~ % J 1 , ('1'-t ' , C l~'7 4_',f . 4:i 1r:1 C: ~ i' W i 4'~ v.~ . X14:1 TUtctiS 'r-IS~c'tcy Lf~ ~ ~r•IC _ 7 vy _ ~ %i i c. ~l C C i2 E' L 4V a f ~ E} I_l t~ C, 2 C. a d T"I ~ +z T' 1 cl i"I C' F' c _ _ r; . _ _ -=•4', i = Attachment A ,_!':'r''i-'eil'C 'i`~cn'r, F~lICI~Et: ~IC~f-1C.t?f_~_ r r i - e r r ~~I 1Gf l'- ~ E' f~III L1 v1 L`i i Z' a F-i C C G 1_{ rl t ~ ~i V cl ti .L F- ~ 1 1 , i :J k~ . k'~ kl 1 1 , ! ~l ~ . ~ LlMl~iMec]ic"id;'r*ieuct:c' i`latci-~ f;i 1`~?9 1[}~. ~'~k'~ k~. k'~~7 1'~y;, 1~>.3. ~'~4'~ i='a ;dT"•oll L}edl_lCt_Giis ,r-'~ty~l~+1~ -'vfT.~L'~ ~.k~k1 --~•/7. k-1 LI C- E Y` E t7 i-' :3 ~ d ti i e L• r./ L• • v C k'1. v:~ li~ C-+ J t• . c~ b f'eCle'r'cii iilC:Glfle ~ C~?; ~'cty'ct~iC 1 i 3. iF`'• k~. k'7~ i.i'7. ~Fr~: r 'Y F Y F I L: H r y ti i . ~ k'~ . G~ ti~ 1 ~ . t WGT'G;er^~ S 1..:.7mp i'ct~c~:~ie 1, ~1G. ~k~ 1~'1, Q14?f ~ 1 1 , ~.,1 r-• ti rG ITI 1 `j 'f~ ~ m i +je CS'f'' F-' I Zl S . cY y 1 1 , C ` ~ . , F IL7 . {C~ 1~I 1 , t, t_ . Em~,iGyee Flee: ~'lar~ ~'~yable 1;~.5k~ 4.'1.k'~k~ i;~.,~k~ Emp1Gy[F 1-jC'C'Lif;7~:.~ ate HiI1~I.1c11 L ~iv~. 1Ci k~. 1i.7k~ ..j~.~y i:. Total ~~;1-IGr t.-1"erm Liat,~. 1. it i e s ~~1 ~ ~1~= ; L`i'•;G-TERM Lir=1~ILITIEE_: -`GGieC~ Lv~:T°I `~1GT-'TtJ.'ct BS ~ G i , 1 k'~ti~~++. kt,:, vii. 4.}k'~ 1 , / , k ti•ti}. ' ~IG'i"'tI?cil_itr 1-+ca' ~.C+iL -''c~~ ~i"1 `'r, r,jGtu~ r'?.ca._~i_ k'7.k'tik'I 4~r. ~<'F~. , TG'tal Lcrlg-Ter-•m L,elblllt les ~ Jk'~`~, k~~~f;J. k'1C k1k'I ;Jk~CJ, k''}1~FJ. k'~~• L~FERr~~r r~_:CI,TtE t~eterr"'tt~.a ii:t='Gmt' '{`iv. k'1/ k51C1 y~~l`~'_+. k~-~ 1 C t et 1 L> C ~ E 'f"' T' L Cj i i t C C~ fii E ~ 7 , s ~i ~ . ~ l 1i.1. 4? 4:~ ^ y , ry C` ~ . L'_I F~_{r~d Palar;ct'= ~ , i~~r, 9k.~k'1, 0.4?1~1 1, i~~.i,'- 4'7kt. 7~; RCSti"i`tCC, ~::~;,~:rib'~_tt~~~il~. %-i,`~'v_3k't.4_~4'~ k~.1114:~ "=},~4'}4~i.4jltl Total FI_~nd E'•_ll~,r:~a a> i, 1~;•~:, <;~.14~. ; - 4~'~. k'1kh i, 14c, ~~ti74~. CX~1FTi=_.e Ct11U i;Cy'eT'll_iC 51_immar~~~ ik'~6, k'~ti~T. k~. k~~~ .L~~E'?, k~k7i TGt~l Llcltl111t1e5 e: LC~I_Ilt~j: 'i+ Af,.:~i4,v3J.lr'} ~t.~tk~ `ty.:,i~,J~J.i~ ~PP~.OC~gQ~R9 P®R a ~V14N ~3P ~A9~, PUN®BNC Incrme Statement _ Bristructions: Round all figures to the nearest dollar. PI®ase present in as much detail as possibl®. f~ctua0 ~stinnat®s Pre®r f~isca8 ~udg®t Currant ~®r Current budget Next ~®ar [finding If=iscal Year f~isca9 Y®ar PascaB Y®ar ~~er®nuas: ~ . See Attachment B. (Pg 1, Pg 2 ) . . r `r ' r T(®ta8 (Exp®nsas S . l~®t Onc®BUU® ~ . L~a~ Pundl tai $ [~n~l ~un~ ~ , Colorado best Recovery Center ~ ' Incase State®eat - A~tachment B Pg 1 Actuai Budget Actuai Budget 91-92 92-93 92-93 93-94 ,ier; 3=..561.2° 162,979.00 ?iG.6;4.d6 73G,407.D0 ~r=u~zn„e 15,211.~o s:,lii.00 :,t,o66.~,, cu,000.DC i!ed~c;:c ? 456.42 %5,000.00 32,836.? -'.2,000.00 JUI 33,060.00 41,000.06 38,240.06 40,.000.00 Ceun:.y 54,349.97 55,000.00 56,691.36 60,004.00 City 11,771.18 16,000.06 !6,099.92 16,000.OD Con:ra~~s 13,205.82 199,900.00 211,466.16 466,500.00 _ Ccnt-'.~~:cr.s 16,597.54 11,150.00 14,061.68 _13;300.00 s:,c 22,599.96 22,600.00 22,599.96 22,600.00 ='aR 18,926.00 162,500.06 !35,236.00 184,161.00 CorpCraie ~~hsicy 7,968.60 (4,019.5:`, (8,136.00) Stage 3;;cao - 38.251.63 46,CDG.00 31,922.94 36,600.00 ~tat~ !.:~c.^,e~ - ..esidenia ?5Z.507.~c ~R5,827.~~ ?13.?49.72 3IS,ODD.DO ~:z:~ suppor. ~~.`.76.~:-.S,8C0..~ •.3.:...?~ :?.00.00 ~o:,z:a•~ services ,59,"s47.S0i (36,319.60; 1232. "6.661 (644,;67.GD) iraurar,ce tee taj~steent (1,483.96) (2,!11.00) (13,481.OD) (12,000.00) cdP ~evenae 160.00 TO?AL EYEVUE 652,970.51 !,012,911.00 917,360.55 1,292,671.00 cZrEhS=E ~ai~-:~s 390,481.40 662,5;0,00 655.33;.33 763,ZOD.00 's ..C' 29,72!.S! 46,092.60 4Q_~3,.`.? 58,38S.GC ~e-Y*__.. _ ~:sa~icr, ,..S4G.C9 3,133.66 3,i32.~~ 4,045.06 ,L~~.GU ~'~°r :r: _..-.rSu,, a1,~OG.4L CJ,U~'G o,UL~. ~,'UG.UG Cor:c-z::s~~ar...~.:ailCcr.svi 1,284.16 !6,7D0.06 i6 ,361.:1 27,000.DO ~uto;~;a-u.i/;:aiiy Cperaticn 4,108.59 4,500.60 S,27c.29 6,400.00 Har?e_:r..g ~rper,se 51.64 600.00 378.71 2,60D.OG 8eg:c-a~ ?oardi9cv Counc~i 500.00 10.00 500.00 Education Sta;f 4,216.21 6,000.00 9,311.25 4,800.00 coca 3:a(f1C;ient 25,628.96 26,750.00 34,418.E2 SI,000.00 interest I9,O1S.69 I6,20D.OD 14,6SE.I1 31,200,00 ins - !uto/Genera!/I.iabiiity 4,117.40 4,950.OD 4,515.20 5,D00.00 Lease ~:;ai =cuipaeat 2,910.20 3,000.00 3,327.53 4,015.60 "rosiaq? 1,280.21 1,500.00 1,036.;2 1,500.00 Uuea ~ Subscriptions 778.54 750.00 307.01 ;.91;0.00 _ . iherapeuiic Suppiies 8,561.35 10,000.00 .19,842.92 Z~;OOD.00 ; , ~ DfficeiGenerai Supplies '1!,146.04 10,000.00 15,022.42 .,;15;000.00. Seal! FurnitereiEquip c$500 2,131.81 2,500.00 ~ 4,619.03 ~~~00:00. ~ ~ . Vocational Efp/School ,,,_`;:1:000.00.; . In find Space/Coeecditiea ~ $2,599.96 ~~,600.00 ZZ,599.96 2~,600',00 _ gent Offices , - ::2 380.00 :.~:c>-- •=-4,980.00 ~,.5`=1140.A0 _ . - t+.. - - - y - Rte' ~ ~ ~ ~ y * , - ~~6~ ~wk Y . i° i ~''~I K 1 ~ ~ ni E ~ r,. ~ r~ro ~ k .u»~- . er ~ x- -r x . y sy L 1~ ? yE.. r. ^Y.- f"' ~ s-., _ y'~T'~` . Y yT~ ` .i R.; r .~r~.:: _ .d attachment B Pg 2 ;:epa:r ~ !laid . - auto _.522.55 3,000.00 4,127.62 S.~GO.GO 6epair i; !la:nt. - ~geip. 6.389.92 6,500.00 2,567.2C ',SGO.GG necru:ting 676.69 1,000.00 1,980.64 !.500.OC ieepi!one 9,599.46 9,000.00 :3,016.52 :S.COG.~G Travei - Staf;rC;ientlAd®in. 3.268.95 5,000.00 2,730.64 S,~CC.GG Otilities h T; ash !4,314.66 !4,000.00 16,433.11 20,000.JG Client deiated disc. 939.1C 5,158.43 6,060.66 8isceiianecus 366.69 11.41 ?ad Oehts 9,OOO.CC 11,000.00 11,000.04 11,000.OC Cast! (OveriShori) 51.07 13.08) Genreciatioa 10,618.66 Overhead ~te~dcan 74,451.30 '9,890.00 79,890.66 63,94!.00 i:Y?ENSES TG"SL E98,568.OG 971.675.00 1,C66,?65.CO .,~"9,754.~t 3~TS`S1 =~iiNi!IGS 145.591.431 3~ 3C2.C0 1109,504.45; ...,9i7.;,C _ - - • - _ :_~1- R~ ,s}~tiy~"~--' R'!(`. - -r"~ s' wJ-rs` '~Y_ ~ r' i~~ '1 i~:.l 1` _ if~ • • - _ ~nSG 4 3.20 (;1,ip . P, 'A APPLICATION FOR T01AlN OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 9, 9993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road vilest Vail, Colorado 69 657 For questions on the financial statements, please contact Steve Thompson at 479-2999. PLEASE TYPE THIS APPLICATI®N ®R PRINT IN ELACIC INIC 9. Name of Organization: Ski club Vail 2. Contact person: Chip Weds 3. fibailing address: P.O. Box 518 Vail, CO 81658 4. Telephone: 476-5119 5. Amount of contribution requested: $5,000.00 6. Organization year end: June 30, 1994 7. Are your books audited? yes Wow will the Contribution be used? please see attached 9. Based on the contribution/policy criteria, why should the Town of Vail fund your organization? please see attached 90. Organization's mission statement: please see attached (If more room is need to answer questions, please use the back of this page.) ro- CV all S ' non r wi ho r membe s th uzfonna u i es o 'e t rvd d tha o t P im ortan `[~f~es>::> adores and club hiloso h .While we do not expect the handbook to cover all your ~:.:~;:.;:.;:.::.;>;:.;;{:.:1>; ~ P P Y :gte~llL~lAS'#~Va~ ; eful that it will serve to improve your understanding of SCV. Please refer to this hand- ~~``<:iot~tgQ~?~~yeaz. Suggestions for improvement aze always welcome. _ The:,,;:~.~d.Qu~ Vail brings our enthusiasm and experience of this sport to you. We seek your dedicated best ef~:r~±~5#a~?lsh your own success stories. We thank you for being a part of the Ski Club Vail family! As the plaque ~~~~~r~ZUilding reads: all those zvho seek excellence through the sport of ski racfng." Ski Club Vail is dedicated to the development of youth and their pursuit of personal excellence through the sport of ski racing. While the emphasis is on youth, ski racing programs encompass athletes of all ages -from the youngest seven year olds in the Gravity Corps program to the hundreds of locals who compete in town races on up to the spirited member of the Masters program. All share one common belief: that winning is doing one's best. Founded in 1962 as anon-profit educational organization, the club has become a dominant force in the USSA's Rocky Mountain Division and one of America's top racing organizations. Ski Club Vail has placed several members, as both athletes and staff members, on the US Ski Team Although racing plays a large role at SCV, the focus is on developing fundamental skiing skills. One must be a great skier in order to become a good racer. In the younger ranks especially, SCV spends much more time free skiing and working on technique than on running gates. It is only as the athlete's ability progresses that com- petition becomes the focus. I\Tot only does this philosophy produce better skiers, it also helps to perpetuate a life long love of the sport. In addition to ski racing, Ski Club Vail is well know for it's annual Ski Swap held every fall. Considered by many as the best winter sports sale in the region, it is without a doubt one of the oldest and largest true ski swaps found in America. The event is SCV's single most important fund raising project. Community involvement is a strong part of Ski Club Vail. Volunteer hours donated to the club number in the thousands each year. Support from local businesses and media is tremendous. Help from Vail Associates, the Vai] Valley foundation and the Vail Recreational District is invaluable. Because community is a two way street, SCV actively seeks ways to give back to that from which it receives so much. All of us can be very proud of our winning tradition. But we would like to emphasize that the real value of the program goes faz beyond race results and awards. Participants in Ski Club Vail learn the value of setting goals and working hard to achieve them. They will grow as individuals by dedicating themselves to their sport and teammates, while participating in good sportsmanship and citizenship. The underlining purpose of SCV is to provide its racers with the best possible opportunity for athletic and personal growth. While many racers may never achieve tremendous racing success, we believe they will grow in important personal ways through their involvement with this great sport. Ski Club Vail's community involvement goes beyond its work with youth. SCV tries to share its expertise, manpower and resources whenever possible. The club provides the azea's only racing venue for locals. Per- sonnel and facilities are supplied during World Cup races held each year in Vail. Efforts to help the Vail Val- ~ ley Marketing Board include scheduling events during the azea's shoulder season. Other projects reach far 0 b beyond the Vail Valley, as illustrated by an athlete exchange program with Australia, Scotland, Mexico, and Spain. SCV has become a leader in youth ski racing by combining a strong work ethic with a broad base of support. As all leaders know, it takes just as much to stay on top as it take to get there. Helping Ski Club Vail support the future of American ski racing. A big reason for our success over the years has been the ongoing support of Vail Associates. Their support includes discounted lift passes for our racers, free passes for our coaches, discounted race hill and race crew fees, special lift privileges during holidays, and speaal grooming considerations. Above all, Vail Associates provides us with the best training hills in the world; Gold Peak, Giant Steps, and Born. Free. Our future is without a doubt tied to our relationship with Vail Associates; we aze most grateful for heir. support, and we make every effort to strengthen this vital relationship. One way we show our thanks to Vail Associates is our Annual Race Hill ImprovementJvy~~1.JIII and older athletes are required to give one full day to this project. The objective here is to pick ~ ~ai~ `shacks, shag logs, spread hay and seed, and to improve our race arenas. All are welcome alt~;t>fv'cE~es r to d. are aired atten that ~ ~ ki lu n r fi in din w the ~ _.;..ti~> .et~lQ`a' « l's - ith S C b Vail is a no p o t organization registered good stan g s#a,.,, o€...., „ do.:The:~l administered by a professional staff consisting of a Director, Executive Assistant<edxa: F~indraising Manag- er,12 full-time and 8 part-time coaches. The Board of Trustees is responsible for~the management of business, property, and affairs of the Club. The board supervises this process through hired staff. The Board consists of 16 members which were elected by the membership at the annual meeting, held in April. One boazd member is a racer elected by their colleagues to serve as their representative who serves only one year. In addition to the elected Trustees, the Executive Committee selects two additional Trustees form both Vail Associates and the Vail Valley Foundation SCV finances reflect an ongoing effort to keep program fees at an affordable level Approximately 40 to 50% of our annual expenses are covered by program fees collected from our racers. The balance of the annual budget is generated through fundraising and other revenue producing programs. - Just as vital to the interest of SCV is our relationship to the community as a whole. Our first priority is to serve the youth of the Vail Valley. Only a limited number of out~f-town racers aze accepted into our pro- gram each year in order to provide healthy competition and full enrollment. We rely on the Vail community to encourage its youth to participate in SCV, to support our fundraisers, to volunteer as race workers, and to recognize the accomplishment of our racers. We can expect this kind of support only if we eam it. Communi- ty relation programs such as the Masters, the Bolls/Nail 1Vational Bank Town Race Series, GateBashers, inter- action with the Buddy Werner League, material support to the VRD, involvement with the EVCF sale, and the Organization and training of World Cup event volunteers are some of the ways that we contribute to the life and image of the Vail community. 0 ~PPfl..ICATI®R9 F®R T®WIV ®F VAIL Ff1NDINC ' Ealance Sheet ' Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. actual Pri®r Fiscal Year Ending 06 / 30/ 92 d~ssets: $ dotal ~?ssets ~ 204.934 ~.iabilities: dotal d.iabilities ~ .47,280 . Fund Salance $ 157 , 654 dotal liabilities and Fund Balance S 204.934 ~PIPI~ICATION F®R T®NVIV ~F VAIN Fl1N®IIVG Income Statement ° Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. ActuaB Estimates prior Fiscal budget Current For Current Eudget Next Year Ending Fiscal Year Fiscal Year Fiscal Vear 06 /30 / 92 06/30 ~3 06 /30 /93 N/A / / G~es+enues: ~ dotal Redenue ~ ~~n Ran anti 4~n ~ ~i N/A Expenses: dotal Expenses ~ 487.104 5 t~Q~S i~gp~i3 Nib let Income ~ (56., 244) (17 , 510) (20 , 612) N/A deg Fund dal S 213,898 ~5~ ~5~ rve (end Fundl ~aB ~ 157,654 137,042 N/A d~ R v APPLICATIORT FOR TOWid OF VAIL FUNDI1~dG 1. N~ae of ®rgammi~atgonm Colorado West Mental Health 2. C®mmtact Peraommo Ron Blake, Assistant Executive Director 3. 1Kaalanq ~ddr~sso 395 E. Lionshead Circle Vail, CO 81657 4. Tegeph®mmea 476-0930 5. ~oummt oontribtttaomm ~equesteda $12,000 6. mrgani~~taomm year ®ndo June 30, 1994 7. ~ your books audited~ Yes, copy of FY 1993 audit will be available in September. 8. Hoer ~ral1 Yotar oommtr~.butaon be used? The State of Colorado provides funds to serve only those diagnosed with persistent or chronic mental illness. Individ- uals who do not fit in these categories must be funded through other sources such as health insurance, Medical Assistance or local contracts for service. Over the last year, we have discovered that fewer insurance companies provide coverage for mental health conditions. Those that do provide less coverage than before or have exor- bitant deductibles for mental health problems. By referring to 0°Attachment A- FY 1993 Budgett1 you can see that we ended FY 1993 $31,000 under budget in insurance revenue and $70,000 under in Medicaid revenue. In actual dollars, we have taken in $40,000 less in 1993 than in 1992. This led to the laying off of 4 part-time staff this past March. Despite less staff and less reimbursement from these third party payers, we still saw 6$ more clients in FY 1993. The 0°Donated Services00 line on 0°Attachment A- FY 1993 Budget°° shows that we donated over $122,000 of service in 1993, $18,000 more than we had anticipated. This represents $16,000 more donated services in 1993 than in 1992. We are requesting monies from the Town of Vail to establish a 00scholarship°° fund for Vail residents who do not qualify for funding by the State Division of Mental Health, have limited insurance or other third party resources and cannot afford our minimal sliding scale fee which is based on family size and income. . t While our deficit continues to grow, we are hoping to make up the difference by pursueing additional local funding contribu- tions and contracts. The Town of Vail has been so supportive to Colorado West in past years, we cannot, in good conscience, request additional support. We are asking for the same level of support we have received from the Town of Vail over the last few years. 9. has®d ®n the c®~tributi®n/p®licy criteriao why sh®uld the Town ®f ®aig fund y®ur ®rgaai~ati®n? We feel Colorado West in Vail qualifies for funding as an health and human services organization. We sincerely believe that we help make Vail a better place to live by providing quality mental health services to it's residents. By getting the help they need through our treatment services or community intervention/prevention programs, Vail residents begin to lead happier, more productive lives. And part of being more productive is giving back to your community. Healthier citizens are more productive at work, have better family relationships and are sometimes even willing to help others try to be their best as well. That they have received a new enthusiasm for life and community due to the help they have received from Colorado West is something we are very proud of. 10. organizati®n°s ~issi®Ei statemento To plan, deliver and facilitate quality, cost effective mental health and substance abuse services based on local needs and available resources. Adopged by ~®ar~l ®f ®irect®rs® ~,pril, 199®. 0 ' 4 . 1 ATTACHMENT A FY 1993 BUDGET / ' ~^uLOkF6D 'a"c5T FEG10`,~l MEtITGI.:yE~'_'H CENT:. ~ I • Into®e 3t atenent alth B'.d,?tt 3r~J 'JarlorC?: - Departneni , - , 4~-.t-,'.:; Erse, ~h i r June 30, 199:; ~ ~ Q page 1 '~/~~9 CURRENT pER10D YEAR TO DA ANNUAL ACTUAL BL'~'SET VARIANCE ACTUA: BUDGET ','AR;RNCE BUDGET INCOME STATEMENT CLIE?iT-REtATED kE~'ENUE; Client revenue S :6,:98.67 19,162 8,19 S 254,76.71 X17,915 36,3b~17,915 urance Revenue 14,31`.;,00 14,054 261 137,710.93 168,647 °30,936 168,647 ~-~ludicaid >`tl kev¢nue c, 0:16.20 la, 833 -8,'97 59, 899.58 130, 000 -10,100 130, 000 "l~1ed,care Re~'enue L'art B -c0. fl3 0 -20 -6.26 fl -6 DU1 Revenue 1,?70.fl0 3,-x33 -2,fl63 33,89.5,00 40,210 -1,175 40,000 Total Client Revenue ~ a3,3~9.67 46,'x30 -:,4;,fl S 494,7fl5.96 556,:5 -71,956 556,569 uTFfER REVE't1UES: County kevenue t 833.33 933 2 S. 11,499,96 lfl,'rfl0 1,Sfl0 10,000 City' Revenue 1,99.16 1,29 fl 15,54.94 14,7;0 975 14,70 Contr~ct.s keven~e 1,4:;4.06 2,993 -1,4:.9 37,294.20 _ 34,70 x,574 34,72 Ccntrit,~~ticnss53.flfl 1,e50 -9'20 4,291,05 15,flflfl -12,709 15,000 cAR Revenue 5,964,:9 3,199 2,267 45,449,44 38,370 7,072 39,370 'Corporate =,ubsidy 12,1:7.:6 °,fl12 4,1!6 126,P~73,31 96,139 30,7'x4 96,133 State A1_ohol A1locati.~ 3.:44.73 1,1'Jfl " 149 j,731.74 13,:30 7,509 13,200 b:sta iacc`al Treatsent fFFt 5.'J.y~3 6~afl -1'r'D 6,996.56 7,2~~2 -313 1,~e0 Miscellaneous 4evenue 55.27 0 55 36:.15 0 362 0 Total Other Revenue i 64, 941.5fl 19,115 5,927 S 268,976.b5 :69,'x79 :,9,598 :.9,3'!9 ~'~onated Services -1~,;0 -t,717 -4,445 1_2,658.30 •104,599 -16,059 •!24,599 r r c ~ -7 '~~6 1 4` -79 131.42 -111,:07 33,21!0 °ll1 307 T:,tal Qe'renua S 4'~,t~a5.82 47,CN3 1,:46 6 552,917.19 574,035 -17,113 578,0'x5 ~X~~NoES: Salaries t c6,E•97.71 26,513 !3 S 'x29,4;;9.82 3;:fl,041 9,399 320,®41 f~ployer's FICA 1.952.59 2,040 -78 24.300.51 24,49's -182 2b. 493 Workaen~s Caepensation 139.67 1'x9 0 1,664,24 1,664 0 1,664 Ur,eaplcyaent C;,epznsation O.Qfl 0 fl 150.33 0 150 0 Enployer Group Insurance ?,~99.8~ 1,667 :33 2'x,133.19 c2,fl00 3,133 `0,000 Auto/GaslOil Daily Operation 2.10 38 -39 fl,33 450 •450 X50 Marketing Expense 2:5.95 c80 :6 7,4:;3.49 2,402 5,0"x8 b,400 Regionol Bcord/Adv Council 42. r6 2°. 19 170.05 3u0 -:24 'x00 Contracts-Janitorial,'Consult 1.~00.E'd :',977 -1,3?7 :2,193.:' 34,`._2 -12,-x-x7 34,.20 Educatior~ Staff 977.:9 2`.3 7;:9 5,:`.2,26 c,flC~O :,252 3,0t~0 food Staff/Client 328.14 275 53 3,639.46 3,330 339 3,'x34 :merest 3.02 90 -90 O.Cfl l,t"80 °1,0,?0 1,030 Ias-Auto General p'rci t.iab.c':6.~.9 w~9 -x3 3,:K7.„x 3,943 -9iJ 4,943 Data RLn=al:ca~.i,nani `-'.'.'a.c'3 C:° `_,:~4,6 :,177 -39s 6,:77 'Otti~E ~J'.+.'~: .:'3 ::6 ;,J~~..,.. 1, ;,3 i1"~ 1,413 ` CJLG%ADO BEST REG1CtiAl "EWThL )'EaITH CENTER. ° :ncone St ste®ent with 8udyzts and Variances - Decartaent JJ 1 Monthfs) Ended Q June 30, 1993 Page CURRENT G'ER1DD YEAR TD DATE A,yNUAL ACTUAL AUDGET VAkIMN[C ACTUAL AUtGET VARIANCE AL'D cT Dies S Subscriptions 6;.50 17 46 249.9 ~ 200 48 208 Therapeutic Supplies 100.90 4;: 59 1,063.53 500 564 :'00 Office B General Supplies 716.77 6~?0 117 7,144.74 7,200 -55 ~ 7,200 Saall Furniture 8 Equip lS50 7s'7.05 167 570 1,385.89 2,000 -614 2 000 Rent - Dffices 737.00 737 0 8,844.00 8,844 0 8,844 N.epair S Maint. -Auto 0.30 17 -il 0.00 200 -200 200 Repoir 3 !Taint-Equip/v:ier 883.31 75 °23 x,321.86 900 1,422 900 Recruiting 0.20 21 -21 30.75 2:,0 -~19 250 Telephone 843.08 917 -74 11, 317. bb 11,000 318 11,000 Travel-Staff;C~ient/Admin 1,55s.48 1,000 553 16,297.28 12,000 4,297 12,000 Utilities $ Trash 0.00 217 -217 0.00 2,600 -2,600 2,600 Miscellaneo~:s Expenses 0.0~~ 0 0 53.`0 0 60 0 Aad Debts 400.0r 4?2 0 4,800. G2 4,822 0 4,b20 Cash - Over S (Short) 2.OE~ 0 0 1`0.22 0 1°0 0 Overhead Stzpdown 5,450.33 ,5,450 e 65,4x3.96 65,404 0 b5,404 Totsl Expenses E 46,59.50 44.891 1,639 8 547,121.;;5 538,696 8,426 538,b9b Excess to Debt RetireoEnt S 2,5.9.32 2,61;: 1 x,795.64 31,3'9 -2:.543 31,334 Excess tG De'tt h(etlreSEOt f 2.519.3 ~.61e f 5,795.64 J1,J~9 -25.54s Jl,oo° L~ REC'D SEP 9 y~~~ APPLICATION FOR T01NN OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 9, 1993. Any application received after that date will not be considered. Please send application to: Town of Vain Pam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road Nest Vail, Colorado 31 fi57 For questions on the financial statements, please contact Steve Thompson at 479-2119. PLEASE TYPE THIS ~PP~ICA'TI®N ®R PRINT IN ~LACIC INIC 1. Name of Organization: vAII, s ~rM~osluM 2. Contact person: Sharon McFCay Jewett, Administrator 3. flailing address: P.o. Box 3038, `tail, co 81658-3038 4. Telephone: 4~6-o9s4 5. Amount of contribution requested: $io,ooo 6. Organization year end: December 31 7. Are your books audited? rdo. Douras & Associates, C.P.A. revietas financials and prepares IRS information. How will the contribution be used? To help underwrite the costs incurred in producing an annual community think tank focusing on (SEE BACFC) 9. Sased on the contribution/policy criteria, why should the Town of Vail fund your organization? SEE BACFC OF SHEET 10. Organization's mission statement: SFF., BACFC OF SHEET (If more room is need to answer questions, please use the back of this page.} ~ ~~l O l~ Sly ~d f ~~ail symposium s 8.-~(continued) on emerging issues of the `Tail galley community and the nation, a series of Breakfast prc..cJ„ r-.r~s addressing these issues, an annual Youth Symposium, and ~ s', outreach to the student population by having national and r international speakers of the annual Symposium visit the local schools for interactive presentations. Marilyn F:ing, motivational speaker and Olympic athlete, and Barbara Pyle , CPJPJ Nice President of Environmental Policy, will be visiting; sc:~iools in September, 1993. 9. ALL NAIL SYMPOSIUM F.~TEPJTS ARE ORC,APJI~~F.D FOR APJD OPF.PJ TO THE PUBLIC at an affordable price. (See response to question 8 to understand how the Symposium makes an overall contribution to the PEOPLE of the Nail community by functioning as a Public Think Tank to provide enlightenment for the members of the community through forums dedicated to; expanded thinking and dialogue.) Ideas garnered by individual citizens at symposium gatherings can be used in the workplace, in civic committees, for community building and in the personal lives of residents of` Nail - leading to betterment of our community. (1) Health and human services. An example is this year's' annual Symposium, which sets the stage for action based on ideas and thoughts coming out of the program. The title is "How Healthy Are We?" and addresses our "collective health as a community." Of significance„ Robert Schoene, M.'D., will address HEALTHY LI~TIPJG AT ELE~TATIOP3 8250 f t J01'S APJD ! RrsSPOPJSIBILITIES and Boulder Mayor Les1iE~ Durgin will ' address HEALTHI' COMMUPJITIES IPJ ACTIOPJ: C.APJ THF,I' FdORF(? (2) Marketing. The hotels where the annual Symposium is held each year, do front range marketing to include a hote l package for those who wish to attend. As we grow, mention can occur in national magazines. Our event is listed in the Nail Talley Marketing Board calendar of events. The annual Sympsoium is normally held in September each year when week-end packages to attract visitors in the autumn mountains usually occurs. For the Sympsoium Breakfast Series, local hotels promoted the resort guests and we have a number of resort visitors attend our programs. (3) Regional governmental issues related to Nail municipal services. The Symposium Breakfast Serie:~ programs remains a vehicle for many timely issues to be ac9dressed. (4) Cultural services. The Nail Symposium provides an EDUCATIOPJAL Forum for the public in a community where there are many sporting events and those involving the arts, but :where there are not many mind expanding forums for debate and. dialogue - bring in national and international speakers for community forums for our residents. Also, a good many resort visitors attend our Breakfast Series programs. 10. The Nail Symposium is organized as an educational, literary, aned cultural organization for the purpose of creating, fostering, promoting, supporting and producing forums for dialogue between individuals and the community, ; between the community and the outside world and to provide ; enlightenment for the members of the community. ' • Vail Symposium y'~ ~ ~PPI~IC~~I®1~ F®R T®VNIV ®F i/AIL FllifVDI1VG balance Sheet `r Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. ~ctuaB Prior Fiscal Y ar Endin <d/i /assets: ~ Cash in checking 7,794.65 Cash in cash bag 465.77 Total Cash on han3 8,260.42 Accounts Receivable 384.00 F:;;uip:~ent - fa::/telephone 526.55 ~'O$al p1SSetS $ 9 , 17 0.9 7 liabilities: -none- ~®tall..iabilities ~ -none- Fund ~alanCe ~ 7 , 794.65 dotal I..iabilities end Fund ~alanCe ~ 7 , 794.65 Nail Symposium . , o, ~ . APP~ICATI®FV ~®i9 T®NViV ®F VAIL PUN®6iVC~ Become Statement ' Instructions: Bound all figures to the nearest dollar. Please present in as much detail as possible. . Actual Estimates prior G~isca8 Budget Current Eor Current Budget Next Year Ending Fiscal Year fiscal Year Fiscal Yea ~ iJ®i .fit l~l i ~ i 9~ i i ~l G~e~erlues: ~ Same as budget Similar to 1993. To allow most Donations 62,327.91 74,500 accurate pro- Fundraisers 12,728 15,000 jection, budget Ticket Sales-Forum 5,469 3,000 process will begi Breakfast Series 8,237 10,000 following the Youth Symposium 690 1,000 annual Symposium Interest-Chuck Ander- on Sept. 16, 17, son Fund 678.59 500 1993. Miscellaneous 116 -0- ~OtalBebenue $ 90,246.50 104,000 Expenses: Production of Forum 63,113.72 65,800 Breakfast Series 14,459.16 17,500 Youth Symposium 2,666.18 2,000 Fundraising F,xpense 10,182.09 8,000 General Operating 11,495.19 10,700 0 ~®talEXpenses ~ 101,916.34 104,000 (filet Income ~ ( 11 , 669.84 ) leg fund BaI $ 20,623.46 7,794.65 i~nd fund Bab $ 7 , 794.65 APPLICATION FOR TOWN OF VAIL FUNDING GENERAL INSTRUCTIONS, All applications must b® submitted to the Town of Vait by September 1, 1993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Srandmeyer, Assistant to the Town Manager 75 South Frontage Road Test Vail, Colorado 91657 For questions on the financial statements, please contact Steve Thompson at 479-2119. PLEASE PE THIS APPLICATI®IV ®R PRINT IIV FLACK IlVK, 1. Name of Organization: Vail Valley Foundation 2. Contact person: Lissa J. Mackintosh 3. iViailing address: P. 0. Box 309 Vail, CO 51658 4. Telephone: 476-9500 5. AmOUnt Of COntribUtiOn requested: 1994 American Ski Classic: $27,500 1994 Bolshoi Ballet Academy: $7,500 1994 World r7ountain Bike 6. OrganlzatiOn year end: Championships : $20 , 000 April 30 7. Are your books audited? 9. How will the contribution be used? See attached descriptions ' 9. Sased on the contribution/policy criteria, why should the Town of Vail fund your organization? A11 events organized by the Vail Valley Foundation since 1981 have had as a primary function the marketing of the Vail Valley 10. Organization's mission statement: To enhance Life in the Vail Valley culturally, athletically and educationally for residents and visitors alike. (If more room is need to answer questions, please use the back of this page.) ~Pf~~.BCATI®N ~®R T®WN 1/A!L FIUN®lNCa, ' Balance Sheet Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. tua! Pri®r IFiscal Year finding / / assets: S Please see attached financial statements ~o$al ~1SSet5 ~Ja~lli$IeS: Please see attached financial statements ~o$a! l..ia~llltleS ~~nd RalanCe dotal IL.iabilities and Pund Balance ~ ~PP(~ICA~I®N ~®R T®IAiN ®1= VAIN ~IJN®II\9C Income Statement Instructions: Round all fiigures to the nearest dollar. Please present in as much detail as • possible. actual Estimates Prior I~iscaB Eudget Current l=or Current Budget Next Year Ending fiscal Year fiscal Year E`iscal Year / / / / / / / I~ebenues: ~ Please see attached financial statements ~Otal Rebenue Expenses: ~®$al Expenses ~e$ Income f~eg f=und Ral ~ find l=and Ral $ i J . . ~ BU®GET ~l1MINARY . ; Comparison Report - Fiscal 1994 BUDGET: .9un® 15, 1993 ~ 93 Flr 93 FY 94 BUDGET ACTUAL BUDGET REP1ElVUE: GENERAL 160,000 125,593 155.460 MEMBERSHIP 256,976:; 247,525 ~~21,6ab': ASC/WORLD CUP 1.791,325'. 1,706,107 ~2,589,17f` WORLD FORUM 658,~4~: 631,140 X504,940:; GERALD R. FORD AMPHITHEATER 102,550.; 111,935 $136;350 BOLSHOI BALLET ACADEMY 639,546' 620,246 8655,205.; NEW PROGRAMS: MOUNTAIN BIKING 3'1,475 336,015 315,17.5;: SOS ~2 604: 0 0 NAT. DISABLED CHAMP. ,:0 121,536 '`0.'. FAMILY CENTER $250.600; TOTAL PROGRAA9 REVEIIIUE 3.963:311 3.900.097 '54:928.580 EXPENSE: GENERAL ...729 06.x: 764,804 X785,442 MEMBERSHIP 174,97: 159,073 5177,797;: ASCNdORLD CUP ;1,489,571;, 1,395,197 X2,208,768 WORLD FORUM ` 529,04 487,359 ` ; `5422,653 GERALD R. FORD AMPHITHEATER 781,763. 185,009 :.$207,185 BOLSHOI BALLET ACADEMY 639;546. 606,919 .5652,694. . NEW PROGRAMS: MOUNTAIN BIKING 39.9,475 335,909 ;5315,689 SOS > 49,54 0 $0: NAT. DISABLED CHAMP. 0. 137,029 ;;50 FAMILY CENTER ' $299.393 TOTAL PROGRAl19 EXPEAI~E 4.099.176 4.071.299 : =`55.069:619 lIlET PROGRA~9 COIVTRIBUT/Of~lS: GENERAL 1;563 068) (639,2111 S56z9,9$29 MEMBERSHIP 131,3.03` 88,452 - 9143,878: ASC/WORLD CUP 301,754: 310,910 53.8tI,40,7. WORLD FORUM 129,866: 143,781 $82,287 GERALD R. FORD AMPHITHEATER X79,23311 073,074) i$71,835f BOLSH01 BALLET ACADEMY ~ 13,327 53,811~ NEW PROGRAMS: 0 NT U AIN BIKIN G 1 06 8B. SO S N I AT. DI SABL ED CRAM P. 1 3 5 49 FAMILY CENTER 0` 0 :<:::....:.:.>::;t94879~1 ®PERATAiIIG (ri4/N L . / ®S~ ">><:<:>a:135;005~ 1171.202 ~>~`<<t$1410 I y 4 O n ' o ~L ALLEY F®UNDAai'I® ~_i ~u®~~~ sunnnn~R~ . Comparison ReporB Fiscal ~ 994 FY 93 Flf 93 FV 94 BUDGET FORECAST BUDGET ~R/EN®S ®F VA/L: REVENUE 5595;®01~; 5621,850 5655,0(3® EXPENSE 5220,587: 5185,463 5.245,680 NET FOV 5374;413 5436,387 ' > 5409,32® GI~AiVTS ®/STR/Bl9TE®: :(5200,000.) (5206,8501 ' (59 90,0008 CAP/Te~@ C®STS - GRF~1 l3'~ 1.75$ (S 15,200) : ! (52,500) CAPITAL C®STS - ~EIlI~I~AL {53.000.? (511,426) (56.250) f~ET AFTER ALL COSTS 523,733 531,709 S59,530 DESIGNATED SAVINGS COf~ITRIBUTI0PIS 1;t23,7331i (531,709) ._1559,530) FINAL NET _ 5® 50 f~l®TBS: 1. ALL NETS TO DESIGNATED SAVINGS. FY 94 BUDGET 559,530 2. DESIGNATED SAVINGS Beginning Balance 4-30-93 5606,375 FY 94 BUDGETED CONTRIi3UTI0N ` `;59,53® FY 94 BUDGETED INTEREST ;::.:520,00.0 FV 94 1fVASC BID i~~79,861) FY 94 BRAY®- (Additional Bravo Grant per Executive Commitee) '`::',530,004) TOT~4L DESIGN~?TED 4-30-94 5484 0 APPLICATION FOR T01MN OF VAIL FUN®ING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September ~ , ~ 993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam ~randmeyer, Assistant to the Town AAanager 75 South Frontage Road 1lVest Vail, Colorado 89 657 For questions on the financial statements, please contact Steve Thompson a4 479-2119. I~LEA~E °TYPE TI-II~ APPLICATI®N ®R PRINT IN ~LACIC INIC 1. Name of Organization: Vail Alpine Garden Foundation 2. Contact person: Helen Fritch 3. {wiling address: 1 83 Gore Creek Drive, Vail, CO 81 657 4. Telephone: 476-0103 5. Amount of contribution requested: $1 00, 000 for capital development 6. Organization year end: September 30 7. Are your books audited? No 8. P~-lOw will the Contribution be used? For construction of the Visitor Center of Betty Ford Alpine Gardens 9. Rased on the contribution/policy criteria, why should the Town of Vail fund your organization? See back of page, 10. Organization's mission statement: See back of page e (If more room is need to answer questions, please use the back of this page.) tl ~ BALANCE s~.e.. VAIL ALPINE GARDEN FOUNDATION 06/30/93 A33ET3 Cash in Bank -Operating 17,286 Petty Cash b0 Cash in Bank -Escrow bS Cash in Bank - Construction Account lIl2 Cash in Bank -Endowment 213 Cash in Bank -Savings 26,718 CASH 44,452 Pledges -Unrestricted 7,12b Pledges -Capital 92,8b0 PLSDGFS BECEIVABLE 99,97b Investments -Endowments 9,000 Investments -Unrestricted 2b,(><10 INVESTI~..~ . ~ 54,000 Alpine Display Garden 30,857 Mountain Perennial Garden 188,447 Mountain Meditation Garden 104,210 Alpine Rock Garden 16,.333 Architect and Design l0,1i08 Visitor Center 1,287 Display/Interpretation 3,] 26 Office Equipment S,b83 Computer Systems 22,380 Library Materials 120 GARDENS AND FACII.ITIES 580,f131 TOTAL ASSETS bb9,238 LL!,BIIITIES AND FUND BALANCES Accounts Payable and Accrued 630 Deferred Pledgee -Unrestricted 5,800 Deferred Pledgee -Capital 93,100 DEF~Rrrn PLEDGE REVENUE 96,900 Operating Fund Balance (1,794) Endowment Fund Balance 8,916 Capital Fund Balance 449,242 Current Period Revenue 120,958 Current Period Expenditures l1b,63b Current Period -Net b,323 TOTAL LIABIIITES AND FUND BALANCE bb9,2S7 ~rAiH..~I.~~ GARDEN FoUNDATIO>v ANNUAL REVENUE BUDGET For Fiscal Year Ended 09/30/93 Actual Through 06/30/93 Actual Budget Interest Earned 1,316 b00 kMembershipe flb,720 2b,000 Donations - %ndividuala 7,b04 54,000 Donations -Corporate 1b8 2,b00 Donations -Governmental 220 0 Donations - In I{ind 6,b66 1b,000 Grants -Foundation 15,300 10,000 Benefits 25,333 22,000 Facilities Use Donations 776 1,000 A4erchandise Sales (3,074) 0 Other 46b 2,000 Capital Donations -Individual 25,186 15,000 Capital Donations -Corporate 1,000 0 Capital Donations -Foundations b,b00 1b,000 Capital Donations -Governmental 2b,000 10,000 TOTAL 120,9b8 1b0,0~ BAIL ALPINE GARDEN FOUNDATION Annual Expenditure Budget For Fiscal Year Ending 09/30/93 Actual Through 06/30/93 Actual Budget ' HORTICULTURAL EXPENDIT[TRE3 Equipment Purchases 480 0 R & M -Equipment/Facilities 316 2,000 R do M -Plant Replacement 796 b,000 Salaries 10,000 12,000 Wages 1,622 4,000 Salary/Wage Related 802 1,600 Salary/Wage Worker Comp. 8b0 4,2b0 Supplies 714 b00 Utilities b78 2,000 TOTAL HORTICULTURAL 16,058 S1.Sb0 PROGRAM E.?r e..1DITIIRF.S Audio/Visual 148 1,b00 Community Programs 68 200 Office 0 1,000 Postage 648 600 ' Printing 1,899 5,000 Promotion 1,131 1,000 Supplies 187 200 ' TOTAL PROGRAM 4,071 7400 ADMWISTRATIVE r..?r ~.~..ITITRES Board Expenses 0 b00 Computer 33 b,000 Conferences/Education 100 0 Dues and Subscriptions 402 300 Equipment Purchases 697 1,000 Insurance ~ 672 7b0 Legal, Accounting b25 2,b00 Office 287 1,000 Postage b41 b00 . Printing 388 2,000 Rent 2,000 4,000 Salaries 4,3b6 12,000 Salary/Wage Related llb 1,200 Salary/Wage Worker Comp 0 200 Telephone 221 1,000 Other (712) 1,300 TOTAL ADMINISTRATIVE 9.62b 53.260 f ~ 0 Actual Budget D13~I.OP~ ~e~11'ITBE.S Audio/diaual 134 fl,000 Office 7b b00 Postage fl69 600 Printing 81,699 20,000 Bent b00 1,000 Salaries 11,000 Sb,000 Salary/Wage Belated 469 fl,600 Salary/Wage Worker Comp. 0 600 Salary/Wage Benefit 836 fl,250 1'¢lephone 0 600 'I'raeel and Entertainment 182 4,b00 Other 31 4,000 ~'O~'AE. IIDEF~I.OPcv e~ 34,S7b b0,0~ PB'H3ffCAH./CA1PI~AI; a5xrmrdDlT'QJ1t.F.3 Architect/D¢sign Sb,b24 20,000 Construction -Garden 29,840 0 Construction -Plant Material 1,249 0 Construction -Display/Interpretation 4,893 8,000 `iCO~AS. P135f3ICAL/CAPITAI<. i1,b06 28,000 GYD ~'O~'AL Il1b,636 1b0,000 i RUN DATE: 10/23/92 PAIL ALPINE GARDEN PAGE 1 RUN TIME: 3:32 PM BALANCE SHEET , AS OF 09/30/92 THIS PERIOD THIS YEAR THIS PERIOD LAST YEAR ________________________________________°==__=__==-========_===========__=========__~-__=====Q=====_=°__=======______===~-=____=_==__ ASSETS- . ~ CURRENT ASSETS CASH 63,930.21 17,792.64 PLEDGES 4,905.00 25,715.00 , FOUNDERS FUND 4,500.00 0.00 JANUS FUND 4,500.00 0.00 (DUE TO OPER.) 642.41 12,843.90- (DUE TO ENDOW.) 9,208.26- 8,915.58- (DUE 70 CAP.) 67,563.88- 16,957.80- OPERATING FUNDS 642.41- 12,843.90 ENDOLtMENT FUNDS 9,208.26 8,915.58 CAPITAL FUNDS 67,563.88 16,957.80 TOTAL CURRENT ASSETS 77,835.21 43,507.64 GARDEN SITES $ FACILITIES ARCHITECT $ DESIGN 10,507.51 667.00 ALPINE DISPLAY GARDEN 30,837.48 30,837.48 MOUNTAIN PERENNIAL GARDEN 188,446.98 187,220.13 MEDITATION GARDEN 104,210.37 102,177.89 ROCK ALPINE GARDEN 16,333.00 6,333.00 VISITOR CENTER 1,287.00 1,287.00 OFFICE EQUIPMENT 3,583.49 1,701.49 COMPUTER SYSTEM 21,781.85 13,372.00 LABELING SYSTEM 3,125.85 3,029.41 LIBRARY MATERIALS 120.05 120.05 TOTAL GARDEN FACILITIES 380,233.58 346,745.45 TOTAL ASSETS 458,068.79 390,253.09 LIABILITY 8 FUND BALANCES CURRENT LIABILITIES \ ACCOUNTS PAYABLE 1,634.00 4,790.36 NITHHELD $ ACCRUED TAXES 66.30 1,359.17 0 tUN DATE: 10/23/92 VA1L ALPINE GARDEN pAGE 2 ?UN T1ME: 3:32 PM BALANCE SHEET AS OF 09/30/92 TH1S PERIOD THIS TEAR 7N1S PER10D LAST YEAR SALES TAX NITNHELD 5.18 0.78 ~ TOTAL CORR. LIABILITIES 1,705.48 6,950.31 FUND BALANCES OPERATING FUND 11,484,73 18,441.69 ENDONMENT FUND 8,915.58 6,191.18 CAPITAL FUND 363,702.47 263,274.76 NET REVENUE (EXP) TO DATE 72,260.53 96,195.17 TOTAL FUND BALANCES 456,363.31 384,102.78 TOTAL LIABII 8 FUND BAL 458,068.79 390,253.09 RUN DATE: 10/23/92 VAIL ALPINE GARDEN PAGE 3 RUN TIME: 3:32 PM BALANCE SHEET AS OF 09/30/92 THIS PERIOD THIS YEAR THIS PERIOD LAST YEAR SUBSIDIARY SCHEDULE CASH CONSTRUCTION ACCOUNT 280.74 1.32 CHECKING ACCOUNT 282.33 1,242.59 SAVINGS ACCOUNT 63,158.88 9,933.15 ENDOWMENT FUND 208.26 6,615.58 63,930.21 17,792.64 WITHHELD 8 ACCRUED TAXES FEDERAL WITHHOLDING TAX 0.00 68.00 FICA WITHHOLD - EMPLOYER 0.00 350.45 FICA WITHHOLD - EMPLOYEE 0.00 147.32 STATE WITHHOLDING TAX 66.30 793.40 66.30 1,359.17 n RUN DATE: 90/23/92 VAII ALPINE GARDEN PAGE 1 RUN TIME: 3:30 PM INCOME STATEMENT AS OF 09/30/92 T H I S Y EAR ----BUDGET---- LAS T Y EAR RATIO: INCOME THIS PERIOD RAT10 4 PER KS RATIO 4 PER KS THIS PERIOD 4 PERIODS THIS PERIOD THIS YEAR THIS PERIOD LAST YEAR SUPPORT REVENUE OPERATING FUND 14,966.28 40.8 63,397.72 42.6 0.00 22,075.46 78,090.84 TOTAL OPERATING REVENUE 14,966.28 40.8 63,397.72 42.6 0.00 22,075.46 78,090.84 CAPITAL FUND 21,693.75 59.2 85,539.49 57.4 0.00 37.405.48 67,330.41 TOTAL CAP. FUND REVENUE 21,693.75 59.2 85,539.49 57.4 0.00 37,405.48 67,330.41 TOTAL SUPPORT REVENUE 36,660.03 100.0 148,937.21 100.0 0.00 59,480.94 145,421.25 OPERATG FUND EXPENDITURES SAL-GARDEN DIRECTOR 3,000.00 8.2 12,000.00 8.1 0.00 3,000.00- 10,000.00 SAL-GENERAL LABOR 1,146.73 3.1 3,118.73 2.1 0.00 130.10 130.10 CONTRACT LABOR 2,996.24 8.2 8,175.10 5.5 0.00 2,904.34 3,627.34 PAYROLL TAX 273.59 0.7 985.86 0.7 0.00 732.30- 765.00 INSURANCE 2,149.00 5.9 4,672.00 3.1 0.00 161.00 5,721.00 ADVERTISING 0.00 0.0 1,013.00 0.7 0.00 0.00 510.00 MEMBERSHIP FEES 130.59 0.4 269.62 0.2 0.00 128.87 399.36 OFFICE EXPENSES 5,705.75 15.6 6,638.74 4.5 0.00 6,815.88 13,563.96 POSTAGE 331.92 0.9 1,091.27 0.7 0.00 422.87 873.42 TELEPHONE 68.75 0.2 910.30 0.6 0.00 236.45 635.55 PRINTING 8,393.77 22.9 14,885.30 10.0 0.00 1,100.46 6,183.84 GARDEN SUPPLIES 0.00 0.0 314.85 0.2 0.00 0.00 41.36 LEGAL & ACCOUNTING 1,025.00 2.8 2,325.00 1.6 0.00 5.00 5.00 PLANT REPLACEMENT 2,794.59 7.6 4,448.29 3.0 0.00 0.00 0.00 REPAIR & MAINTENANCE 455.35 2.6 1,867.59 1.3 0.00 509.16 870.34 UTILITIES 820.76 2.2 1,408.82 0.9 0.00 1,060.32 1,191.53 TRAVEL 8 ENTERTAINMENT 0.00 0.0 29.21 0.0 0.00 2,202.15 2,223.65 STRATEGIC PLAN/TRAINING 132.10 0.4 12,321.67 8.3 0.00 2,000.00 2,039.75 VALLEY OF FLOUERS/LIGHTS 0.00 0.0 119.28 0.1 0.00 128.10 168.62 MISC. OPERATING EXPENSE 82.05 0.2 82.05 0.1 0.00 180.00 276.26 TOTAL OPERATING EXPENSE 30,006.19 81.8 76,676.68 51.5 0.00 14,252.40 49,226.08 CAPITAL FUND EXPENDITURES ARCHITECT 1& DESIGN 0.00 0.0 8,681.76 5.8 0.00 0.00 0.00 SURVEY 528.75 9.4 1,158.75 0.8 0.00 0.00 0.00 OFFICE EQUIPMENT 505.00 1.4 505.00 0.3 0.00 0.00 0.00 GAROEN EOUIPMT 8 SUPPLIES 0.00 0.0 0.00 0.0 0.00 162.76- 0.00 CONSTRUCTION 910.50 2.5 1,562.18 1.0 0.00 46,659.24 97,149.79 RUN DATE: 10/23/92 VAIL ALPINE GARDEN ~ PAGE 2 r RUN TIME: 3:30 PM INCOME STATEMENT , AS Of 09/30/92 ' T H I S Y EAR ----BUDGET---- LAS T Y EAR RATIO: INCOME THIS PERIOD RATIO 4 PERIODS RATIO 4 PERIODS THIS PERIOD 4 PERTOOS THIS PER10D THIS YEAR THIS PERI00 LAST YEAR TOTAL CAP. FUND EXPENSE 1,944.25 5.3 11,907.69 B.0 0.00 46,496.48 97,149.79 TOTAL ExPENSES 31,950.44 87.2 88,584.37 59.5 0.00 60,748.88 146,375.87 CAPITALIZED EXPENDITURE 11,9D7.69- 32.5- 11,907.69- 8.0- 0.00 97,149.79- 97,149.79- NET SURPLUS (DEFICIT) 16,617.28 45.3 72,260.53 48.5 0.00 95,881.85 96,195.17 i D RUN GATE: 10/23/92 VAII ALPINE GARDEN PAGE 3 RUN TIME: 3:30 PM INCOME STATEMENT AS OF 09/30/92 T H I S Y EAR ----BUDGET---- LAS T Y EAR RAT10: INCOME THIS PERIOD RATIO 4 PERIODS RAT10 4 PERIODS THIS PERIOD 4 PERIODS °k THIS PERIOD THIS YEAR Q° THIS PERIOD LAST YEAR A°'' SUBSIDIARY SCHEDULE OPERATING FUND MEMBERSHIP FEES 3,950.00 10.8 22,057.50 14.8 0.00 7,915.00 ' 27,097.07 DONATIONS - OPER. 1,105.00 3.0 9,666.01 1.1 0.00 2,820.00 2,820.00 1N-KIND ooNATloas 6,093.52 16.6 14,293.34 9.6 0.00 7,153.15 14,474.09 CORPORATE GIFTS - OPER. 1,175.00 3.2 2,480.00 9.7 0.00 1,000.00 9,625.00 FOUNDATION GRANTS - OPER. 0.00 0.0 2,000.00 1.3 0.00 0.00 1,800.00 ADMISSIONS DONATIONS 1,655.66 4.5 2,069.57 1.4 0.00 9,672.80 1,794.26 PLANT SALE 572.10 1.6 1,697.86 1.1 0.00 546.27 2,101.05 SEED EXCHANGE 0.00 0.0 9.00 0.0 0.00 0.00 11.00 BENEFITS 0.00 0.0 0.00 0.0 0.00 234.26- 22,995.24 HINTER INTERLUDE 0.00 0.0 15,890.67 10.7 0.00 0.00 0.00 HORKSHOPS 0.00 0.0 0.00 0.0 0.00 815.00 990.00 MERCHANDISE SALES 0.00 0.0 0.00 0.0 0.00 30.00 30.00 OTHER REVENUE - OPER. 415.00 1.1 1,233.77 0.8 0.00 357.50 2,353.13 14,966.28 40.8 63,397.72 42.6 0.00 22,075.46 78,090.84 CAPITAL FUND DESIGNATED GIFTS 0.00 0.0 0.00 0.0 0.00 3,100.00 3,100.00 DONATIONS - CAP. 11,085.00 30.2 21,129.33 14.2 0.00 19,165.00 31,570.00 DONATIONS - ENDONMENT 0.00 0.0 0.00 0.0 0.00 2,300.00 2,300.00 IN-KIND DONATIONS 0.00 0.0 4,181.76 2.8 0.00 421.00 1,579.28 HEDDINGS 200.00 0.5 590.00 0.4 0.00 0.00 0.00 CORPORATE GIFTS - CAP. 0.00 0.0 10,000.00 6.7 0.00 0.00 10,000.00 FOUNDATION GRANTS - CAP. 10,000.00 27.3 23,500.00 15.8 0.00 12,000.00 17,000.00 GOVERNMENT GRANTS 0.00 0.0 25,000.00 16.8 0.00 0.00 0.00 INTEREST 408.75 1.1 1,138.40 0.8 0.00 419.48 1,781.13 21,693.75 59.2 85,539.49 57.4 0.00 37,405.48 67,330.41 CONSTRUCTION FILL & GRADING 0.00 0.0 30.00- 0.0- 0.00 4,837.42 8,351.71 ROCK HORK 0.00 0.0 0.00 0.0 0.00 9,298.50 2,905.31 AUTO EXPENSE 0.00 0.0 0.00 0.0 0.00 668.22 1,219.47 MACHINERY EXPENSE 0.00 0.0 0.00 0.0 0.00 3,236.36 6,582.59 TRUCKING EXPENSE 0.00 0.0 474.75 0.3 0.00 130.50 2,166.75 HA1ER SYSTEMS 0.00 0.0 0.00 0.0 0.00 0.00 1,391.39 UTILITY FEES/INSTALLATION 0.00 0.0 0.00 0.0 0.00 9,648.68 1,648.68 PONDS 8 STREAMS 0.00 0.0 0.00 0.0 0.00 357.55 4,233.19 IRRIGATION SYSTEM 0.00 0.0 145.93 0.1 0.00 4,967.18 8,667.98 .RUN DATE: 10/23/92 VA1L ALPINE GARDEN PAGE 4 RUN TIME: 3:30 PM n' INCOME STATEMENT ' AS OF 09/30/92 T H I S Y EAR ~•---BUDGET---- LAS T Y E A R RAT10: INCOME THIS PERTOD RAT10 4 PERIODS RATIO 4 PERIODS THIS PERIOD 4 PERIODS THIS PERIOD THIS YEAR THiS PERIOD LAST YEAR BENCHES 0.00 0.0 0.00 0.0 0.00 0.00 ~ 1,606.50 GENERAL LABOR 66.50 0.2 287.13 0.2 0.00 22,031.84 33,396.96 CONTRACT LABOR 0.00 0.0 0.00 0.0 0.00 0.00 180.00 PLANTING M(x 0.00 0.0 0.00 0.0 0.00 41.22 1,015.62 PLANT MATERIAL 844.00 2.3 844.00 0.6 0.00 5,341.27 20,501.48 SIGNAGE 0.00 0.0 0.00 0.0 0.00 30.00 56.00 MISC. CONSTRUCTION EXPENS 0.00 0.0 159.63- 0.1- 0.00 2,070.50 3,226.16 910.50 2.5 1,562.18 1.0 0.00 46,659.24 97,149.79 x'•/•93 t~~~t RECD Sip 1 1993 •P - APPLICATION FOR TOlNN OF VAIL FUNDING GENERAL INSTRUCTIONS All applications must be submitted to the Town of Vail by September 9, X993. Any application received after that date will not be considered. Please send application to: Town of Vail Pam Srandmeyer, ~`.ssistant to the Town Manager 75 South Frontage Road liVest Vail, Colorado s39 657 For questions on the fiinancial statements, please contact Steve Thompson at 479-2999. PLEASE APE `~I-IIS e~PI~LICATI®N ®R PRINT IIV ~LACIC IIVIC 1. Name of Organization: Mountain Hospice, Inc e 2. Contact person: Jennifer R, Ricklefs 3. Bailing address: P,oe Box 4432 Vail, CO 81 658-4432 4. Telephone: (303) 949-4939 5. Amount of contribution requested: $1 0 0 o a o 0 6. Organization year end: 6!30/94 *Organized in 1990, Non-Profit number received in August 1991 7. Are your books audited? Yes o Ann Ablanalp How will the contribution be used? $1 00, 00-used to finance Tree of Lights Fundraiser, $200x00 Fall Volunteer Trainingo (Co~.t-] 9. Based on the contribution/policy criteria, why should the Town of Vail fiend your organization? your contribution allows us to continue to provide vital support to the residents of Eagle Countyo Our organization adds to the sense of community and donations provide us the financial support necessary for(C~nt~ 10. Organization's mission statement; The mission of Mountain Hospice is to make quality hospice care available, free of charge, (~,0~.~-~ (If more room is need to answer questions, please use the back of this page.) P G~PP~6C~~i®N ff=®R T®WN ®F VAII`.. P~JN®IN6~, ~a Bncome Statement instructions: Round atl figures to the nearest dollar. Please present in as much detail as possib{e. /actual Estimates prior [fiscal budget Current @For Current budget Next Year (Ending fiscal fear fiscal Year fiscal bear 6 /30 /93 / / / / / / f~,ieeenues: S Cash $1,720000 same Interest Income $ 20x00 ~Otal ff~e!lenue ~1 , 740 a 00 $1.740.00 Eupenses: Bank Service Charges $15,00 Postage $71,00 Printing $39000 Telephone $321.00 Supplies 52.00 Dues-Colorado Hospice Assoc< $50000 Books $80000 Advertising $62e00 same Pd Administrator $4,080 Fed Taxes Emp. $ 3900 ~Otal (Expenses $1 , 050 e 00 $5520 Met ~nCOme $ 690 0 00 ~$3780~ f~eg ~~nd [dal $580~.~6 $5002.00 ~n~ (~~and I~al ~ sooa. ov 's izzZ . oc~ APPLICATIOR9 FOR ~OWtV OF i/AIL F111V®ING P~ Balance Sheet n Instructions: Round all figures to the nearest dollar. Please present in as much detail as possible. Actual Prior Fiscal Year Ending 6 /30/ 93 Assets: ~ 5,002.91 Balance in Bank 8/93 500.00 Donated-Hospital Bed -Oxygen Concentrater -Answering Machine ~O$a I Assets $ 5 , 5 0 2.91 Liabilities: ~ o o . 0 0 ~'otal Liabilities ~ o o . 0 0 Fund RalanCe ~ ~ ~ n ~ a ~ dotal Liabilities and Fund RalanCe ~ 5, 502.91 APP%.ICATION FOR TORN OF VA%L FUIIDZNG 1. Name of Organization: Vail Pass Task Force (a coalition of motorized and non-motorized users brought together by the U.S. Forest Service to address the increasing problems of conflict of winter use in the Vail Pass Area - please see letter for more information) c/o Summit Huts Association (a non-profit organization) 2. Contact Person: Leigh Yule, Summit Huts Association 3. Address: P.O. Box 2830 Breckenridge, CO 80424 4. Telephone Number: 303-453-8583 (phone and fax) 5. Amount of contribution requested: X1,800 6. Organization near end: Vail Pass Task Force - not applicable Summit Huts Association - June 30, 1993 7. Are our books audited? Vail Pass Task Force - not applicable Summit Huts Association - no 8. How will the contribution be used?. To construct and place informational signage at Vail Pass to educate winter visitors to the Vail Pass Area about the separation of uses. Please see attached drawings and description of signage. 9. why should the Town of Vail fund this t~roiect?, The Vail Pass area is a very heavily used winter recreation area. Currently, recreationalists are confronting one another and competing for desired trails and snowplay areas. This creates a negative image of the recreation opportunities in the Vail Pass Area. Through the use of informational signs at trailheads, trail signage, maps, personnel at the trailhead, and monitoring, the project will help to inform and educate users of the multiple uses in the area and to make users more respectful of one another's recreation experiences. The intended result is to restore the quality of outdoor activities for visitors and residents of the Vail Valley. By funding the cost of the informational signage at the Vail Pass entrance to the area tthe most used trailhead), in the amount of X1,800, the Town of Vail will be contributing to the solution to the problem of conflicts of use in the area. Per the criteria of the contribution policy, this request can n Application for Town of Vail Funding Vail Pass Task Force Page 2 be seen to fall under two categories: (1) Health and Human Services and (2) Marketing. The signage will contribute to the quality recreation experiences in the area, and by providing a solution to the problem, should help erase some of the negative images created by the conflicts of use. 10. Organization's Mission Statement: To provide information, education and public awareness to reduce the risks and enhance the enjoyment of winter recreation opportunities in the Vail Pass Area. 11. Balance Sheet and Income Statement: This information is not being provided as it is not applicable to the Vail Pass Task Force. The Task Force is comprised of individuals, companies and non-profit organizations and has no formal organizational structure or financial statements of its own. Financial statements for Summit Huts Association are available, but the information therein is irrelevant to this request. Summit Huts Association is making this request on behalf of the Vail Pass Task Force, because SHA is a non-profit organization, which is often a criteria for funding. The construction and implementation of the program for the Vail Pass Area, which will include grooming of snowmobile trails, printing and distribution of educational materials and maps, a trail signage system and trailhead signs, is estimated to be on the order of $25,000 - $30,000. Exact figures are still being determined by the Task Force members and will include on-going maintenance and operation. The first phase of the project, for which funding is being requested at this time, is the informational signs and major use points in the area. The estimated cost of this phase is $5,400. Other possible sources of funding, which the Task Force is actively researching and seeking, include: the Colorado State Snowmobile Program, U.S. Forest Service, Colorado Department of Transportation, Copper Mountain Resort, Vail Associates, Summit County Government, the Summit Foundation, the ,Town of Frisco, various outfitters and guides, and members of the Task Force. The Task Force, through Summit Huts Association, has received $500.00 from the Vail Valley Foundation for the informational signage. p T 9 1lAIL PASS RECREATION IIVFORAAATION SIGNS Contact: Leigh Yule, Summit Huts and Trails Association, (acting for the Vail Pass Task Force) Objective: Provide information about the recreation opportunities and experiences to be found in the immediate area Orient users with a trail map and alternate areas in the region Inform users of safety concerns and environmental risks Inform users of the °Rules of the Road°, conduct and ethics Information Slgn Concept The information sign concept involves amulti-panel bulletin board with awning. The number of panels will depend on the amount of information to be displayed and the specific location of the sign. A 3 panel sign will be located at the Vail Pass Rest Stop, 2 panel signs at Redcliff and Camp Hale and 1 panel sign at the junctions of Turkey Creek and Lime Creek and Wearyman/Ptarmigan Pass area. The back of each panel is also available for information. Panels will be designed to adjust height to snow depth. Information will be displayed for year-round uses. (See attached drawing) Modular panel bulletin board panel size = 3'x4' 3/4° medium density overlay plywood frame structure is 4°x4° treated timber Contents Panel 1: Orientation, (including area map, suggested uses, numbered or named trails, trail descriptions (degree of difficulty, type of use, travel time/mileage, crowded vs not, groomed vs natural, etc.) Panel 2: °Rules of the Road°, (including rules, regulations, ethics, description/map of alternate areas outside Vail Pass area, etc.) Panel 3: Risk Assessment, (including avalanche awareness, backcountry safety, emer- gency contacts, etc.) Costs Estimated to be $600/panel (all materials and construction) (Installation to be done with volunteers) Vail Pass Sign $1,800 Redcliff Sign $1,200 Camp Hale Sign $1,200 Turkey/Lime $ 600 UVearyman/Ptarmigan $ 600 TOT,4L $5,400 i . • _ _ ~ - - - I - - - . i j ; i I . i 1 i i ~ i- t f~ ! _ I . ' ' ( -I - , - - -I- f ~---j f , -i- I_ , . 1 ~ t ~ t i - t . ~ I ~ - - - - - ' L-~ o a ca ~c~'`'. -f-~~ 1~~~~~~ ~ ' f~Y`1/`i0 ~i I~ I i 1 y ~ _i ( i_..J. _ I- - ~ V/11L1 f ~~tc'~1±~4~-i-vfl~C~t._ - -I-.i ~ l .~-iJ - - -~-~-~~.-f_._._I-- .t ~ ~ . ~~'.1~1s'~.i ~ _ _~r I M~-' zn.~F~QI _._..i.~-1 - --1--f_._.I.~_.f-1---~---I---I f --1--~-I--~-._...I- _ _ , - _ ~ ~ _I ~ - - - - 8. - - - - - - - 1 : . . : . . . ~ . - - - - - --i - ' I , - I-- I --I- \ I , { -I ~ i --I i t -~I I t --±-1-4-- ' I ~ - , - - - ' ~ ~ _ ~ . , ~ - I I ~ f I ~ ~ i j I...- I - -~---I-- - i _ i - - - ~ _ _ _ ' I ; i i ( i j ~ I I ~ i - - - - - - - - - i . I . I ~ ~ ~ ` I i ! f j i - .t i'- - I - ----i--- --a..._.i _ , +I- I- - - -I-- I _ t 'f' ~~0V 8V SdCBA®6fOIS1A~ ® Bi~J~~L~al ylCl ESSENTIAL REPAIRS ie Electrical- $1200-$1500 Code Violations & Repair 20 Paint interior and stain ceiling- $2530 3. Clean carpet- $325 4e Scotch Guard Carpet- $106 5e New locks- $400 6o Refinish 160sgfto wood floor- $480 $3000 per sgft> 7. Split heat in living room- $1000 8e Replace door in rental room- 5150 $6191-$6491 UPGRADE REPAIRS 1. Recarpet- $6,016 2. Replace the floors in bathrooms(3) with vinyl- $780 (some repair needed) 3. Tile tub surroundings in master bath- $430 4e Tile entry way (outdated) $325 5e Remove outdated wallpaper in kitchen, 3 baths- $1600 Texture and paint time & material estimate $22/hour 6e Replace chipped tub in master bath- $900 7e Replacement of curtains- ? current ones won°t take cleaning $10,051 (too old and fragile) LONG TERM[ REPLACEMENT le Kitchen appliances 12-15 years old- $3-4000 2. Driveway is cracked- 51-4000 can repair inhouse or replace in spring $4-8000 Essential $6191-6491 (carpet cleaning will not be needed if carpet is replaced) Upgrade 510.051 $16,242-$16,542 -(5325 carnet cleaning) $15,917-$16,217 COMPLETION BY OCTOBER 15, 1993 TOWN OF VAIL MEMORANDUM TOe Larry Grafel Council Members FROMe Judy Popeck DATE: September 10, 1993 REo Investment Report Enclosed is the investment report with balances as of August 31, 1993. We purchased a certificate of deposit from Paonia State Bank, Colorado, for $99, 000.00 with a yield of 4.25% maturing on February 15, 1995. The estimated average yield for the debt service fund was 4.47% and 2.88 for the pooled cash fund. Currently the yield curve for 3 months, 6 months, and 1 year are 3.00%, 3.13%, and 3.28% respectively. Please call me if you have any questions. Town of Vail, Colorado Investment Report Sumwry of Accounts and Investments For the Month Ending August 31, 1993 Funds For Reserve ~ Balances Percentage Operating Funds 08/31/93 of Total goney Market Accounts (see page 1) Commercial Banks (143,050 512,043 5155,093 0,89% goney Market and Mutual Funds 53,334,700 (4,394,841 57,729,541 44.42% Colorado Investment Pools 44,634,233 4852,182 55,486,415 31.53% Total 58,111,983 55,259,066 513,371,049 76.84% Commercial Savings Banks 8 Loans Certificates of Deposit (see page 2) Eagle County Institutions O.OOX Other Colorado Institutions 8297,000 4297,000 f297,000 1.71% National Institutions 0.00% Total 4297,000 5297,000 5297,000 1.71% Percentage of Portfolio in Savings 8 Loans O.OOX U,S, Goverrnient Securities (see page 3) Treasury Notes 8 Bills 5995,605 5599,497 51,595,102 9.17% GNMA's 4112,309 5112,309 O.bSX U.S. Savings Bonds 525,372 525,372 0.15% Federal Agency Discount Notes 8 Bonds 52,000,517 52,000,517 11.40% Total 53,133,803 5594,497 53,733,300 21,47% Total Portfolio 811,542,786 (5,858,563 517,401,349 t00.00X Maturing Within 12 Months 59,708,304 f5,259,066 514,967,370 86.01% Maturing Within 24 Months 5198,000 4198,000 1.14% Maturing After 24 Months 41,636,482 5599,497 (2,235,979 12.84% 411,542,78b 55,858,563 417,401,349 100.00% Breakdown of Reserve Funds G.O. Bond Reserve 41,890,446 1992 Bond Proceeds 53,103,892 Housing Bond Proceeds 5852,182 Chuck Anderson Memorial 410,441 Health Insurance Furls 41,052 55,858,563 9/9/93j1p invsm8 ' goney garket Accounts as of August 31, 1993 --For the month of August-- Institution Balances Type of Accounts High Low Average 08/31/93 CORIMERCIAL BANK ACC~JNTS First Bank of Vail - Operating Interest 2.560% 2.440X 2.520% 5138,173 Balance 5806,961 5153,340 5362,642 First Bank of Vail - Insurance Irtteresi 2.560% 2.440% 2.520% 51,052 Balance Cents[ Bank of Denver Interest 2.250% General Operating Account Balance 515,868 Total Commercial Bank Accounts 5155,093 LOCAL GOVERNMENT INVESTMENT POOLS Colorado Trust Operating Account Interest 2.820% Balance 52,203,330 Colorado Trust Housing Bond Proceeds Interest 2,820% Balance 5852,182 CSAFE Interest 3.010% Balance 52,430,903 Total Local Government Investment Pools Accounts 55,486,415 MONEY MARKET FUNDS Federated Securities Corp. U. S. Treasury Trust Reserve Account Interest 3.040% Balance 51,020,950 fidelity Investment Government Money Market Accounts Interest 2.800% Bond Issue Reserve Account Balance 5269,999 9992 Bond Proceeds°' Balance $3,103,892 Operating Account Balance 52,302,937 Overland Express Interest 4.700% Balance 51,031,763 Total Money Market and Mutual Funds 87,729,541 Total all accounts 513,371,049 °~Account Subject to Arbitrage Rebate 9/9/93j1p invmm8 Page 1 Certificates of Deposit as of August 31, 1993 Bank Odame, location Oays io Rates Purchase Flaturity Platurity P9aturity Ins Coupon Yield Date Date at Purchase Value BestBank, Thornton Colorado FDIC 4.750% 4.600% 16-Feb-93 13-Feb-95 531 599,000 Paonia State Bank, Paonia Colorado FDIC 4.400% 4.250% 17-Aug-93 15-Feb-95 533 599,000 Bank of Greeley, Greeley Colorado FDIC 4.250% 4.000% 96-Jun-93 16-Jun-94 289 599,000 Avg Yield 4.283% 5297,000 invcd8 9/9/93J1P Page 2 0 Goverronent Securities as of August 31, 1993 *'~°Treasury (dotes & Bi t is°4rY Days to Days Interest Rate Purchase Maturity Maturity to Book Par Type Fund Coupon Yield Date Date at Purchase Maturity Value Value TNote Pooled 4.250% 4.340% 17-May-93 15-May-96 9094 988 5498,801 5500,000 Strip Pooled 3.140% 3.140% 29-Mar-93 15-Hov-93 231 76 5496,804 5500,000 Zero Debt Service 7.820X 21-Jun-91 15-Nov-95 1608 806 5599,497 8700,000 Average Yield 5.27% 51,595,102 51,700,000 Average Days to Maturity 623 oooGNpgiSo~o Years to Estimated Interest Rate Purchase Maturity Maturity Years to Principal Pool Coupon Yield Date Date at Purchase Maturity Outstanding 5803 8.000% 8.480% 14-Nov-86 15-Oct-05 19.10 16.00 533,982 13003 8.000% 9.500% 24-Oct-86 15-Oct-Ob 20.20 17.00 534,361 14659 8.000% 9.200% 24-Oct-86 15-Jan-07 21.20 18.00 543,966 Avg Yield 9.074X 5112,309 °°°U.S. Savings Bonds**° Years to Issue Maturity Maturity Years to Book Maturity Series Yield Date Date at Purchase Maturity Value Value EE 7.170% 01-Oct-86 01-Oct-96 10.00 3.09 525,372 530,000 °4"'Federal Agency Discount Hotes & Bonds""° Days to Interest Rate Purchase Maturity Maturity Days to Book Maturity Agency Fund Coupon Yield Date Date at Purchase Maturity Value Value FFC Pooled 4.150% 4.150% 25-Mar-93 25-Mar-96 1096 937 5500,000 5500,000 FFC Pooled 3.800% 3.132% 29-Mar-93 01-Dec-93 247 92 5500,815 5500,000 FFC Pooled 3.560% 3.641% 07-Jun-93 01-Jun-94 359 274 5499,702 5500,000 FHLM Pooled 4.560% 4.560% 03-Jun-93 03-Jun-96 1096 1007 5500,000 5500,000 82,000,517 52,000,000 Average Yield 3.87% Average Days to Maturity 578 Total 53,733,300 9/9/93j1p invtr8 Page 3 ~(~C~IV~® Sr~~' ~ 999 DISTRIBUTION LIST - PUBLIC WORKS PRIORITY LIST BRIAN ANDERSON ERNST GLATZLE TOWN COUNCIL STEVE BARWICK GARY MURRAIN DEBBIE ROELAND JANEIL TURNBULL MARY LAWRENCE MIKE ROSE DICK DURAN SUSIE HERVERT TODD SCHOLL JODY DOSTER JIM HOZA DAN STANEK ANNIE FOX m1L-1~-ETON LEO VASQUEZ JOHN GALLEGOS JOE KOCHERA PAM BRANDMEYER KRISTIN PRITZ CHARLIE OVEREND KEN HUGHEY MANUEL MEDINA TODD OPPENHEIMER TOM MOORHEAD P.W. INFO. BOARD FILE MEMORANDUM T0: LARRY GRAFEL, ACTING-TOWN MANAGER FROM: GREG HALL, ACTING-DIRECTOR OF PUBLIC WORKS/TRANSPORTATION DATE: SEPTEMBER 6, 1993 RE: PUBLIC WORKS PRIORITY LIST FOR THE WEEK OF SEPTEMBER 6 - 10, 1993 .:r::::::.: r . STREETS AND ROADS A. 1. Asphalt paving: a. Pave lane along Holiday Inn. (110) b. Shoulders Bighorn Road/East Vail parking lot. (110) c. Install invert & basin on Lions Ridge Loop. d. Install pan at Stephens Park. (30-9081) 2. Concrete projects: a. Repair rock wall at Lionshead Plaza. b. Install 3 chaise sections at Bishop Park. - 3. Bus shelter/post/sign repair: a. Investigate Lionshead gate, if not functionable replace with a sign (buses only). b. Relocate Vorlaufer post a few feet from bridge so bus is stopping just short of post instead of post being in middle of bus when pulling in. c. Move the permanent post at Meadow Lane East to where the temporary post is at (west of the stop sign at Main Gore). d. Straighten the post at Racquet Club Townhouses off of Bighorn Road. 4. Sand, grind and paint railings on Sewer Plant Bridge. (30-9082) 5. Survey Blue Cow Chute to replace damaged guard rail. (4200) (Todd 0's surveyor) PARKING STRUCTURE/TRANSPORTATION A. 1. Remove and replace expansion joints at Lionshead. 2. Meet with contractor Wednesday, 9/8 to set up schedule for repairs at Town Manager's house. 3. Work towards final inspection for locker room. 4. Contract with welder to fabricate screen to block use of Circle K Bus Stop. r PUBLIC WORKS PRIORITY LIST Page 2 PARKING STRUCTURE/TRANSPORTATION (CONTINUEDI A. 5. Mike to attend CML drug testing seminar with Bob Mach Friday, 9110. 6. CASTA meeting and Bus Roadeo in Greeley from Saturday, 9111 - Wednesday, 9/15 for bus personnel. CARPENTERS A. 1. Begin replacement of slide/swing at SS Park. (30-9089) 2. Perform totem pole repairs. (9600) 3. Construct bus shelters: (529) a. Reconstruct Juniper Lane. b. Red Sandstone. ELECTRICIANS A. 1. Perform line locates as needed. 2. Continue Sonnenalp Street Light Project. 3. Hook up vacuum at bus wash. 4. Order parts to hook up radial table saw at VTC. 5. Replace damaged T.V. cable at VTC. 6. Repair lights at Stephens Park. 7. Perform electrical work at E. Meadow Drive and Vail Rd. 8. Investigate fresh air supply fan motors at Village & Lionshead TRC. 9. Investigate intoxicator. 10. Relocate conduit at Davos Trail. PARKS DEPARTMENT A. 1. Aerate lower bench Ford Park. 2. Coordinate Gore Creek Promenade with Corp of Engineers. 3. Finish roadside and park spraying. 4. Negotiate price for Gore creek Promenade with B&B. 5. Receive bids on Gore Creek Pedestrian Bridge. 6. Begin landscaping at East Vail Parking lot. 7. Pick up replacement trees from SaBells. 8. Move offices upstairs at Public Works Shops. 9. Begin design work at Bighorn Park. GHldsr ,Sunday, September 5, 1993 THE DENVE=R POST , ~QQ ~p/I ~J' ry1- SECTION (iu VY64/6~"~ ! ' •W r T-rr---r 7 4r £ s T 7' "P'F'x Y T ~T C- a q ' I v -r, :;,"~'"s'~_....,1.:~r_c.;~,d~.~3'~2~s~l~~:adn,~::ti,_.,.,iW~..wv:Suess..~.....,,:.f~af.,'aS~~GE~!u:d,`k::,~r:..s..k..• wszr:_ .s.-._...a_, ,_.i.~;h - - t By Michelle Mahoney ~ . Valley, as the resorts' borders expand Denver Fosc business wricer nearly 30 miles westward with major de- Playing the real estate game in the Vail " Y=~; 'n velopment projects like Cordillera near Valley is like taking a seat in a good old Edwards, Mountain Star near Avon and ~ S raddle Creek, which scales the stee boys' poker match. Knowing the rules may ~ P p help, but nobody plays the game like 30- hillside across I.70 from Vail Village. year veterans. _ The valley is easily in its biggest devel- Three decades have passed since Vail _ opment boom ~n years. Vail homes are Mountain ski area was created, but many fetching prices as high as $7 million and , of the same "ski-bum" visionaries still are undeveloped lots can run up to $1 million. making their fortunes in the Vail Valley. The growth is a far cry from the resort's And they are turning the valley into one - early days, When a $10,000 investment in of the nation's great hubs for resort, and Vail Associates could get you two lifetime real estate development expertise. i~ ~ ski passes and the right to purchase a lot Natural and unnatural attrition at Vail ~ at the mountain's base for just $200. and Beaver Creek resorts' parent comps- ~ ~ The future looks even more robust, giv- ny, Vail Associates, have peppered the ~ ~ en last week's announcement by Vail As- Valley with a concentration of resort and ~ sociates that it had purchased Arrowhead development experts. - Pnoto by Dann coffeyNau: coin. at Vail's ski mountain and the rights to Here is a sampling of former Vail Assa ~IEId~ V6S~®NSS East West Partners, with ex-Vail Associ- The panorama, above, was taken above Mountain Star.look- hundreds of acres of additional real estate ciates executives who still call the Vail ar- ate Harry Frampton at the helm, is developing Mountain Star. ing toward Avon and Beaver Creek. development, ea home: "Most of the other resorts have grown ¦ Pete Seibert, the 10th Mountain Divi- ~ Mike Shannon, former VA chief exec- 1~ Bob Buckley, former VA corporate 1980s, now directs East West Fartners, the like Topsy -without any or with just a sion veteran whose pioneering vision of a utive officer and president, and Larry vice president of real estate and 20-year Vail Valley s biggest real estate sales and minimum amount of long-term planning," great ski mountain in the European tradi- Lichliter, former VA executive vice presi- Vail resident, who left the resort company development company. said. Siebert "We were probably the first tion first transformed a quiet cow; pasture dent; who ]eft VA in 1992 to form KSL Re- in July and now runs his own general real Into its fourth decade of development, ones to be dumb enough or blind enough to into,Vail Mountain in 1962. He's now creation Corp., now one of the biggest estate brokerage, management and con- Vail and maturing sister resort Beaver believe that this would happen." working as a consultant on special proj- owner/operators of golf clubs and destina- salting firm. Creek are the crown jewels in a Vail Asso- Seibert began the dream, envisioning a ects for Vail Associates. tion resorts. Their backing comes from le- ®Harry Frampton, former VA presi- ciates empire with an estimated worth of mountain still bigger than its present ®George Gillett, who remains Vail As- veraged buyout guru Henry Kravis, a dent who jump-started development on a $250 to $350 million. sociates chairman. part-time Vail resident. stalled Beaver Creek resort in the late On the horizon is an even bigger Vail Please see 1/AIL on 6G . dAk 6 s' ~F%+' ~ i § ~ ~ ~7. w fi!~ F S -!n~' 2*,:; e~' ~ r,,~•n,,., ,y,. ~pv`S itt FJi - Ji^s~'~r(. '~!y~~:'~•'n6a R ~gv'"BinLf~sA'~',:~isax;' x.,?„c..:.nu~,sa ..~._w.!'p •~°3u~ti~.r.r~::t:anf`.~SYS.:iai°• ~`.~..,.cxSis.-.r.`u:.~..rY.c'~.:.~S.AS:T~'.ainas.~..wi.iffi., u.~Ji4 .d.,..Gv~..,.,.... nw.~r15~ '(.•~rk¢' - ~ i . ~ x® x~c X11 bu~ld~n vall~ , All. from Page 1 G here that's not as simple to explain the same spirit that Peter. bad in 1 as saying that Colorado is counter the early years," Buckley said. ~ state, then - as Vail Associates' cyclical to the nation and the Vail "George has his blood in the mor- first president -managing Vail Valley is just `np' now," Frampton tar here." Village's growth with a degree of said. ~ Under Gillett's stewardship, scrutiny still legendary at the re- He believes that VA's late 1980's Beaver Creek has s..,w.. to 80 per- sort company. decision to market and promote cent buildout on its master plan. j' ` "One of the beauties and reasons the valley as a total resort com- With the Vail Village more than 90 why Vail has done so well is that munity -rather than jest Vail or percent built out -and r.„ruly • ; Pete had to approve every build- Beaver Creek -has created an a1- values slowing further growth - : ing that was built in the village," lure that is better able to with- the valley's real estate is reaching .t said Buckley. "He imbued his spin- stand the vagaries of the luxury maturity. ~ it and vision to everyone involved real estate environment. "With the addition of places like ' in building this resort. I think back Andy Daly, VA's current Y.t~:- Mountain Star, there really aren't then that everyone felt that Vail dent, agrees. any significant opportunities re- .was going to be special and "When the Oil Patch went broke, maining for new, broadbased de- unique." the East Coast and California velopment from Vail all the way - _ Frampton, who was Vail Associ- filled the void for us. As California down to Cordillera," Daly said. ~ ~ ates' president from 1982 to 1986 began to have problems, Texas "We think we'll see some filling and oversaw much of the develop- and the Rust Belt have really out of existing projects, but the °o~ went of Beaver Creek Resort, has come back," Daly said. "It's that character in mid-valley is pretty been one of the valley's lead Bevel- diversity of Vail's geographic ori- well-defined -there isn't going to _ opens. His real estate development gin that has really allowed us to be a lot of random, uncontrolled company, East West Partners, de- stabilize the situation here so that growth." veloped and still owns the Hyatt we're not suffering from the down- •That suits VA veterans Shannon Regency Beaver Creek and has turns in other parts of the coon- and Lichliter just fine. The two es- built many of the Valley's trophy try." ecutives left the ski business in properties, including the ritzy con- Vail's current boom comes on 1992 to build new careers in t3~e porate retreat Saddle Ridge. the base created by former owner . golf resort industry, but have re- East West Partners has Bevel- Gillett, who steered VA through mained active in the valley in part oped more than $240 million in 'the late '80s and a string of mul- because of their part-ownership of new real estate projects in the Vail timillion-dollar mountain expan- the Vail/Beaver Creek Jet Center. • Valley. Its new, $54 million Moon- Sion projects and then through a "I really think that Vail is going' fain Star development =with 88 traumatic year-long stint in Chap- to build off its core energy from homesites ranging in price from ter 11 bankruptcy protection. the ski business, but but Vail has 5425,000 to $875,000 -already is 1Vow as chairman of the reorga- outgrown its ski industry roots,"i almost half sold after -just six .sized VA, Gillett remains involved Sbannon said. "It's now grown into months. in the resort's management. a community that the whole world'; "There's something happening "Gillett brought back some of comes to visit." ~ ~•i o ~ ~ ~ Citizens come u with " k ~ ~ r { • x variatioflls on tl~e theme ~ s t£ ~ ~r> >xi t ~w•2~xm;;yxl•x7."'"~i~`~'~~R' ~r ~ A Y~4# EDITOR'S NOTE: As the state legisla- ~ ~ , ~ ~ , n Lure prepares to tackle youth violence in a , ~ J~ sx, ' s°° special session starting Tuesday, the Post ~ takes an in-depth look at the issue. More ~ ~ ro stories on 17A. ti i ~A - t was a summer ~f, ~ ~ ,Y~l ~T { ~ 'F~~ ~ • of assault - if not ~ ~ ~ r from bullets, then ~ rI a " , , a ~ j` from headlines. ~ i~ ~ , 1iY ~ a~V l,~t Eight high-profile ~ ' 1,. 4 ~ ~ L f i ~i"~' murders, several n,i ~ ~ - t ' " widely publicized ~ r. ~ ~ ~ i~`s `,.i - r k woundings, and a cra- ' ~ '.,'a ~ , ~ zy randomness that ~ s a ~ ~ made each one seem ~ ~ ' F very public and very , , ~ 4• r close. , w.,c ~ ~ ~ } .rl. . ~ ~ ~ t ~ . ~~~~1~~ From May 2 when ~ r ro ~ ~ ~ ~ ~ ~~;i, a toddler at the Den- .~'.~d~;•,~~~x~.k ~ ` Y' Ver ZOO WaS grazed The Denver Post /Jerry Cleveland The Denver Post /Kent Meirels by a stray bullet to the Aug. 2 murder of a ~~1(IIo1G ARIN~O Kay Washburn, left, and her TAKIINQ UP ~1A~VIMERS: Maria de la Torre hugs a teacher in a suburban parking lot, the sto- daughter Angie pause at the Firing Line gun range in Au- Habita4 for Humanity volunteer before taking possession ries shook an entire city. rora after taking lessons. of her new home, built by the group. The reaction was universal and entirely + human: Take cover or fight back. • But how? ~ 'tackle juvenile violence, ordinary people "Don't be silly, that's backfire," Boigon's p.m. on Memorial Day. "I was robbed by The answer has been a remarkable array are making changes in their lives as a re- husband told her. In fact, they were the gunpoint," he said. "When the outbreak of personal and community actions, from suit of the fear that violence is near, ac- shots that wounded Lou Roth III. He of violence occurred afterward I felt it buying guns to "adopting" a child in a liter- lion which in each of us was triggered by managed to drive several blocks before in a very personal way." acy program, from walking the streets to a one incident that brought it home. dying. special session of the Colorado Legislature. For Carol Boigon it was 1<'~d night she For one Park Hill att~xney, who wants ~y. Two days before that session, called to awoke to gunshots beneath her window. anonymity, it was walking his dog at 9 ~ Please see FI(aHT BACK on ~ 18A y a ~~'1 R~'~lt~ }~{~dwy,> ~Q~ ~ d~a~.~r~~ ± 1i ,l; ~ is ~;0 .,nn. ~°it,r ~'~°jri -`~{^ca r~ t ~n 4t ~!t~' { f. r ¢ a+~. i 6":k} THE DENVER POST k~~~~~~~.~~~~4A r~~.~cr,rriwafi''f..~'•~~c, s,{~ may, September 5, 1993 ® Ja ~ ^ A e+ + Jf-+4.7! I;:S;fifi .64 1{ tY~r`~SS.g~'S t~ .i~ e~. ~ ~ _ Ski tr1~S ~~b"~sy~~>Zta M~v1~~c~~~~~Q~~J'h F't4 9 . ~ ~ chec~~householdsa~e..~- ~ _ Such an outpouring comes from - she can't count on a fast police te- ~ adeep-seated American ethic that, FIGOiT BACK from Page 18A spouse. With her trucker-husband , the shoulder, belly, head. It be- bad boys come from bad neighbor=. on the road, she finds security in a came a contest, as if the target hoods. In Denver during the 1980s; residents. .380, semiautomatic pistol, which were not a man. My God, what if 11 new neighborhoods reached the Tlie death outside of Boigon's she was learning to use last week bad been? new low of morr than 25 percent home led her family to, trim with Dave Coop of the Colorado "Never point the gun at any cif poor househola"s. The total noun. bushes, put more bars on basement Firearms Academy in Aurora. thing you are not willing to de- is...~3, said Rich Rinaldi of the Pi- windows, turn on more lights and "I don't believe in what the poli-; stro Coo drilled. The oint of ~e~t~on the city for more mid- ° she said. Gun Y p P ton Foundation. p ticians are doing, owning a gun is to avoid being a But can a social program stop a'"~~ control is not the answer. ' b14Ck lighting. You make a tom- victim. It s kill or be killed. You bullet? That's what I kept asking mitment (to stay) but you can t be ~ So far this year in Denver, 300 have a right to live in a safe envi- myself as I hammered in black stupid," said Boigon. i women have bought handguns, ac- nonment and you have a right to shingles to the roof of Maria de la. °Even gun instructors say the counting for 10 percent of all the, retake that environment safe." Torre's new house erected by vol=. be§t`defense against crime is your handgun sales at 15 stores in the ~ But would I carry it to King ~ unteers for Habitat for Humanity; • ~ city limits• Since 1988, those stores $oopers, in violation of Denver ~ The house was within two bloc' "Think about where you are, law? And would it make adiffer-~ of where drive-by victim Roth don walk down, dark alleys, don't pave sololice143 handguns, actor ; walk between cars ou can't see rug to p ence in a summer such as ours? died. Y ` For someone unfamiliar with. ~ , So if not a un, what. into., Don't be caught in what, ~ uns, such as Washburn's dough- ~ ~ ~ g ' "If it's evil we're fighting, this is mi ht be a bad Wei hborhood at 3 ~ g For a surprising number of pen- ~i one form of combat," says Giron. g ter, Angie, entry into this high-cal- ~ ~ le this summer the alternative t g p But goodwill programs are notori in the morning, You have to stop fiber world can be apalm-sweating i has been a hammer, or a paint-' and think," said Ann Wedow, stu- 'ordeal. "I was jumping at every brush or a ball game with an in- M , ously poor at measuring results. x~' dent coordinator for the Aurora shot," she said after practice with ner-city teenager. Despite fears of ~ "A punk is a punk," says Frank Gun Club. "It scares me to death Cep, dodging bullets, volunteerism was ~ McKibben, a Denver attorney. to think of Joe Blow citizen run-' So was I. At the Firing Line u at organizations such as °°What the hell does he care if you Wing out to buy a gun just to feel where Coop teaches, a salesman P better. You've got to be committed placed a Auger .357 in my hands. Brothers Redevelopment, which ~ build a house? All of my life I've' „ painted 528 homes, and Habitat watched social programs, and to learn about that gun, to prat- `God forbid, he said, using a for Humanity, which built four' none of them has worked." lice. In spite of the crime wave phrase I associated with insurance, new homes near the airport. According to those who run sueb we're having, Joe Blow citizen is salesmen, "but if you have to use it ; relatively safe." " , ~ ~ projects, success is charted in tiny this has more stopping power. ~/pIU11te@PIS(91 Up ways, like a small rise in self-e`s• ' I rented a .38, bought a box of 50 partners, which matches "at- teem measured by a Partners' QueStiOn Of guns shells and a target of a man. Run- The uestion of uns also is risk" children with adults for at test; or a few black leaders emerg q g Wing the target 10 feet away, about least three hours to ether, re orts _ a ° warped by positions farmed long the distance from my pillow to my ; ~ 35 ercent increase in volunteers in from a Piton trainin class or~Who~ a ~~g geth~l9,n~m`pact~of~'a~'pt e't~,like~they a on +the lotto' before this summer's shootings. bedroom door, I raised the pistol in ! this summer. And 21 eo ]e in hgee nun His anics f rom the ..~~e roo'm~o t'oner's owrt4~lli azb'ed ofk~t!hat'we~~ere~'S c5~~i~.~omet)iin'~j c1 f b K/l St• f• Sk!?'.~k'rJ~,+' Y'y' t MK '11T 's 1 fl"L"1 et t a4 I I m violently against arms in both hands and squeezed. It pulled Park Hill have pledged $100 a Southwest Improvement Program~~lo~ joutsidea o"~rsex 'a~dtheg'~acted '~~~;k o~~'~'y'~~ the hands of citizens," said Liz; I '"''~y.4~ bard as the sight wiggled. year for five years to pay for a ~ who built a ramp for an old wom years4 d1vl3o~'aW fir iue seen,'the ~ 'that st111 hve Kreider, who organized Neighbors ~ summer literac ro am at ele- ~ an. n an .h~ersis~'t{~ino'w £yvo `t~'tlie``~"tro` ~ ~,~~r.~rM, Unitin , "I'm not read to believe Stunned by pouver Y P gT ~~Y-r ~,,F~d`, a.x P~ e~ts,`~ie~,same group'ait g Y ~ mentary schools. Blocks are being That s critical to stopping the bt ~s~ off. ~ethe. ~ ~public~idsthar+ ~y~'~ds~h`ung~eround olice have failed us totally. ~ ~ Kapow! The gun exploded with encoura ed to hold ara a sales to bullets," said Rinaldi. "The feellio~~°~ro ecf rto.a t~home~'~'t~it~;~~~'he'~'~bave ~otie ~lnto~''th'g: P g g g Y „g~P~,3 ~ ~t 1 r~~~y • "~S d,' Kreider has organized a huge, .fire and smoke hke a mad scene, support the readings. ,wanted. 1 of?their'~o 1 ~ ~A+drugs pan he gangs,.wherea~~ y g #rom a hundred bad movies. I ryas' Y ~ H B r ~ ~z .r , `phone tree" to lobb the le isla-, ~ ~ ~ " , k In the end it is Tamil tha~~. s i~"han e h ~Frr~lives, , ,h ~tm~ne did no ~,Thep'~hanged lure this week in favor of kee in ~.K, ~ ' ~ F 0.. P g i stunned at the power and stared at counts, and the impact of my ham=,sa d~s'~~ad~of"tfeelfng~~¢s~~like ~In:'a spun sec of sto~ciesxit ~s'on+ the hole, nearly half-an-inch wide, t ~ eta guns out of kids' hands.. mer on Maria de la Torre's may bed ev ~ y~e,~se°becau`shlthey Lped~ small item, one ou`fhke'1' did lion Washburn, new to Aurora with f i~ the target's heart. Through 50 immeasurable. Who can know'+'~`~~' io `ects~all of~a" adde~n.th~e ,,'see'la4 ~~'~aG4: k'r an 18-year-old daughter, believes Shells I tried for perfection, hitting ~ ~ F ~ ~i~x~'~"~t~:~~i~f~~lii6~`~~ N;4;'~ti#"'~+~w~:~'~-~h,~. , StiRiiny. September 5, 1993 l~llli 1>li`\'hIt i'thl- ~99d - wGS ~ ~uNS ~ ~ • Jennifer Gavin Tacks argue ~n.~ Po., a~r..~ larting Tuesday, Colorado legislators will begin serv- ~ against hasty ing a sentence handed down T by Gov. Roy Romer -five days at ' ~ 1" hard Tabor in a special session, a - 3 spending haggling over ways to control youth violence. ~ 1 •r:"~ , 'The heat will be on lawmakers ~ ~ a.~ By Christopher Lopex to do things they have been unable d° ~ - •r ~ oe~.er Poee seen w•~•er to accomplish before in full 120- ~ ~ ~ S~ ' ~ f:1 ~ A group of Denver blacks rallied day sessions. ,j~''~ i ~ ? ,..f at the state Capitol yesterday to Some already doubt they will be f( ~.i~ ~ _ . ~s.'~ argue against a spending spree able to make much of a dent in the I 'l S~` ~ ~ ' ~ during the Ieglslature's special see gang violence that has grabbed •~~I*± ~ y. r••' °?rte Nti ~ stun aimed at combating youth vi- public attention this summer. 0th- ; . 'Itti~, olence. ers, like Democratic Sen. Regis ~ ' ` The volume of issues and limit- Grof( of Denver, are concerned r - ed time to tackle them during the that any gun-control bill adopted `'t '"s' special session should raise con- ia ashort session will be so weak it %r~ • sY earns among taxpayers, said the w'on't be worth having on the ' t;~ : - demonstrators, who belong to the books. ~ "p"t ~ ~ Coalition for Criminal Justice Re- .L ,r i 'He predicted a handgun bill will j.. form. pass, but es-senlially be toothless. tr '.'t, "We do nnl think that thry ran 1:xrrptinne amt L+nphalee will rs- , .r rnnsidrr Ihr numhrr nl prnpnsah Isl, and nwsl prrq+lr arr swirl r? ~ ~ that arc nn llu• table 1n 11ve days," enough la kw+w haw lu uye then+. the pmyrU.vl limit of the special Bald [:roll, who slwn.+onrl several ~ ~ sesswn, said Anne Sutton, s kes- • C-, ~•a-+ woman for the group and a profes- gun bills rejected by the legisla- ' • ~ ture last spring. "That's not going r ,t J:; sor of criminologc at the UNversi- to be strong, significant handgun °J:, ~ • r. 'naY;~', ty of Colorado at Denier. regulation.' 'r' ~ She said legislators should not r He plans to give fellow lawmak- I ~ v ~ appropriate any money on reforms ere a chance to put a strong men- ~ * r ~ ~ ~ ~ ~b.~ k;~ ~ or new programs until they con- sarc on the ballot. Il would ban ~ ~ ! '-v.: ~ ~+{t. vane Eor their regular 120-day ses- IWndgun possession by people un- ) ~ i`'^'3"~•~a~r Sr ~ J:Y`' Y~~ r+~~ '~!`g`r,'~.,,'~r~s?j ~~J' ~ ;Ion In Januan~. "Haste makes } ' > de[_21. s, -;sly ~ " ? nr, '"€t x ~~tl y waste.' Sutton said. James Milner, a bbbyisl for the I~ •t„r~ ~'ti~ ! f'ni't1 Ot the bills to be introduced, the National Rifle Association, said " - " ' " ~ ' ' ' " - _ ` 4 `yjt4' coalition threw Its support behind his group will oppose restrictions rneoe~•r.rvo~r.nemlalccne.e: the proposal of Sen. Regis Groff. up to the age of 2l, rather than t8. A ~g,~.Fa RO6P ~~a@C@: A group advocating an end to gang violence marches in north Denver. I}Denver, that would prohibit the • The NRA also prefers a bill with possession of Ilreatms by anyone outright exceptions for young peo- under 2I. I pie involved in hunting or firearms ,t~ The group, made up of leaders training. from agencies such as the Nalloeal Other legislators, along with 11 Y ~ Association for the Advancement judges and ordinary citizens, wor• ~j1~ of Colored People and the Colora- ry that ilia state Is about to take a do AlrfcanlCaribbean Trade Ot sharp turn away from its century- flee, argued that ecronamlc devel- nce mothers started going to pay the hospital bills? old system of giving JuveNle law- ~ ®@PIN9398 HAPlDOUWI $A~$ opment is the only sure nay to marchin a airs[ vin- Can your mother afford a nurse breakers a second chance. Preven- H g 1992 heMgun reglstratlons,. ~ curtail youth violence. lance in northwest day in and day out." lion, many of them say, Is where bYgender It wants the state to earmark any slate money to counter youth Denver this summer, Mora and Vigil organized the f10 million to assist small busi- no one wanted to stn T^im oabo violence would best be spent. P~ vigil after I6•year-old James nesses in Denver's impoverished Rower's ro osals for ilia see- Alter three Friday nights of January i, 1988 to P P walkin from nci hborhood August 25. 1993: Chavez was murdered near the neighborhoods when legislators sion focus on punishment, includ- B R ya~a church parking lot, and their sons meet during the regular session. ing a new 70o-bed prison to hold parks to Our Lady nl Guadalupe were threatened twice in one The group also wants ilia state In ant juveniles aces 4 to 18. Churrh " v+"""°' u... ni¢ht by ¢angs at a i~Eleven. to snend f30 million to imorova 1 1 ra and I.uisa Vigil thought they v Romer announced plans for the the public education system and special session in July after had made their point. Rut the fol• "lt was attacking our lives. expand extracurricular activities threatening such a move for lowers, numbering 100 l0 300. and we've become really Para- for kids. - wreks. tits dsisiun came after vl. saw things differently "You R'~ nnid and cautious about where can't sl r now. The summer's nut .~~r , we Ict them [leensl Ro, said Sfo- The worst thing legislator can olence involving young people 'P erupted in Denver, Aurora. Colors. over," they said - - ra. "We're really afraid and do during the special session u ap- do S rin sand Pueblo. There was So they marched until school prove the spending of more money P H ' ° we're real sick of it." even adrive-b shoolin m Lamar, started last week. : ~r? * ~ Tote[ moo or oN to jail juvenile offenders, coalition y g 4 a ~ members said. an F,astern Plains town of 8,347. The momentum built by the types of Nm ut, she said, she is not hispanic women lingers in a , r January i, 1988 to afraid of gang members. "There is no evidence to support • "We're at a crisis," Romer said. ter, August 25, 1993: the assertion that incarceration re• "We need to take the most serious neighborhood often overlooked in "There's a rule on ilia habilitates," Sutton said. offenders among juveniles - gang news. School officials and street about mothers. hardened, repeat offenders -and ilia League of Women Voters You don't mess with the moth- backing reduction of some sen- sort them out. They're not well- have contacted them about start- ers•" fences (or adult criminate, saying handled in ilia (current) juvenile ing programs. Wa:man's has do- rna o.~.x vas, r ~.rr c^•dr+'v "I don't know if (the marches) "We can't afford this.... and now stem." Hated 100 disposable cameras for ry a youth photo contest And Habi- mother could: "What is your and once they cremate you, will stop bullets, but it brings aware- he wants to increase sentences on tat for humanity has agreed to mother going to do it you get she be able to lake you oft the Hess to the kids. Since we started juveniles, create an entirely new .te governor has outlined murdered tonight? They'll call mortuary shelf? Imagine your 1've seen a gang leader al our bureaucracy." eneral areas for action, otter classes in construction H your mother to hospital and your mother visiting her son there be- church. I was so happy [o see Foster also questions the need s urrin introduction o[ skills. P B brains will be on the ground. How cause she can't afford to take,the him. He said he wanted out o[ for a special September session, more than 25 bills. They fn• The real Impact may be on will that make her [eel? ashes. gangs and that gang members given the fact that the regular leg• elude: gang members themselves. Mora were talking amongst themselves islalive session starts in January. says they confronted gangsters "Can your mother afford to "And it you don't die, and ? Creation of a new [ter of pun- about what we'd said." And there's a strong undetcar• lahment for violent uvenile of- they met on their marches in buy you a !6,000 colon and hurt- you're on life support, or a porn- rent -even among more than tenders. Lawbreakers between the "very graphic" terms, as only a al? She'll have to cremate you, plegic or vegetable, how is she - Jlm Canter 2,000 people who attended Ro- ages of 14 and 18 could be incar• mar's "Youth Violentt Stunmlt" at caroled for up to five years in- guns by people under 18 unless or. Subsequent offenses would be O Construction of more holding cal as well as practical reasons, the Colorado Conventiob Center stead of the current maximum last week -that prevention ought sentence of two years. In addition, [Ley could prove they were using treated as felonies and Jail time space for violent young offenders. Both houses of the legislature are to be given as much weight as pun- tbe system Romer envisions would the weapon for Hcensed hunting or would be mandatory. Romer wants a 300-bed youth pris- Republican-controlled, and Romer ishment. contain the option of shitting law- for firearms Training. Romer Rep. Jeanne Adkins, R-Parker, on built in Pueblo, along with reno- is a Democrat who is up for re• Romer said he and Ids staff ~~s~ breakers into adult prisons and backs Democratic Rep. Don is sponsoring a similar measure, vations of existing stale properly election nert year. cussed putting money for Interven• in Pueblo and Denver to be used saddling them with adult sen- Mares' bill, dratted under the su- although it makes hunting or tire- while the prison is being built. "He's campaigning," said House lion and education programs on fences unless their behavior pervision of the Colorado District arms instruction an outright ex• Majority Leader Tim Foster of his agenda, but decided the list had changed (or the better. Attorneys' Council, that would caption to prosecution, rather than Many legislators are dubious Grand Junction. Foster noted that to be limited to accomplbh any- , A ban on possession of hand- make a first offense a misdemean• grounds for a defense in court. about Rower's agenda, for polio- several months ago Romer was thing. ,!~.~:,:owrttan. ::rYnla : ®raeta•• . 9 ~ uoanu umr srwu • : ED . ' ~ ~ . YaaYnn as MI ~ Ym rwaut.. nYxu,e/ cml Imnm er rn. osa..r voat Violent crime increased 22 percent ~ ~ ~ ~ rrmr vwe • om ae w ' ' ' ' ' ' ' ' ' E+Li fix' Gov. Roy Rower's attempt to in Denver between 1990 and 1992. n, YYnrsuwY - ~ ~ - - ~ - , ~.,,:~'j; throw the book at juvenile crirN- It jumped 24 percent inCotnmerce ~ r%,°Y i~~!~!ilunmi: norm- . sroaaew ~ _ - ' ' now nano Hats may have little effect on Den- City, 29 percent in Northgletm and COIFA% ~ ""9p al ~ ' ~ ; ; ; ; ; uncar ~~f~~ ~ ~ ver's rate of vlolenl crime, an 22 percent in Aurora. `eatGN ~w,"°° rmtomr • • Mt°"'-"L ~ ~ ~ ~ VloleN crime rates r S,l')00 pia k'WW G1r'erNl. wt' YEaeM, Pe P~ anal}sis of crime statistin shows, fl The violent crime rate is ~„a • . Twent two ercenl of arrest hl her in En lewood than in Den- 6TH 'w l'° " ' ® ; ; : ; : ~ 1Q•20 ' for violent crimes in the metro ar• ver, 11.5 crimes r 1,000 le, " • ~ ~ • Pe i~P l :a;:' nY+muq ®2030 ea involve Juveniles. In Denver It's compared with 10.4. Englewood ttem.m. tow ,arm not 'xn aermn • •'u'° • • • 18 percent. had 248 vlolenl crimes In 1992, ~ ~ • . ~ . • . ~ ~ • • ~ • • - Ovw 30 ' J::~::~... • "The more serious the crime, compared with Denver's 5,295. But /.F~ ,,.r tr. ~ • • • • • • • • • • `.:?+l.+. raIlYY00 IIYYII NI xW ae r... RIdlO • ~ .:pin..... lbe less apt it is to involve a juve- based on population, Englewood + Nle," said Terri Batley, research residents "were as likely to be- kISSISSIPR aQ.~~?~ _ nsl ipn ; ; ; ; ~ ' "~'°a' ' ; ' ; Poverty rates per 1,000 peopfa Nticer for the Piton Foundation, come victitrts o[ violence as those • - • ' : • • • • • ~ • ltslosa 1596 ' " ' wNch has analyzed city and state In Denver and Aurora," Halley ' Mlprt ' ' ~ p; : , ~Eneaa • • • • • • • • ~ : [rime statistln. said. : ; ' : ; ~ : ( sus na; • • It :^'~a/irni~vi . ' ~ Q 1826% ri f • : Q Ova 26% i Additionally, most gang mew- ? Arrest rates of Juveniles for • • " t^,°' ' ;,,o~„ . lr:r Ears are adults. vlolenl crimes are as high or ~ • "v"ra" • • ` wmaus pmwl prone ~ ~ •mprrm '~";b}! •I IIG I.. ~ ' "People should nnl hove this higher In the mburhs as In Denver. r ~ • • • ~ ; ; ~ pereoMego 011819voaada false sense of safety. They ? Littleton ranks lowest In IwwN , vpnta,i ~ ' ' ' ' ' not In moot and not shouldn't lace a whole tot of hoe crime rate and uvenile-arrest n'"p n° ' ' 1°'°0' ' ' ' ' ' ' P P j HAAI7DFN ~ • . , eYOn . r . in what the legislature does will rates. : W: • • • ~ ~ ~ ~ ~ • • • • • have a marked reduction in 17 Violent crimes increased in 70 sunimtnn • • : • • ~ ~ ' . crime," Bailey said. percent of Denver's neighborhoods 101110411 • ' ~"!°911m0A ' Although gang shootings drew between 1990 and 1992, most of it ~ • • • ' '~I ' most of ilia attention this summer, In 1991. ' the Piton Foundation's analysis of p Violence is the leading cause "ta'"' ~ 3 crime statistics unearthed some of death for juveniles in ilia metro ' ' ' ' q - • oar risin details ~ ~ ~ P g area: 26 percent are homicide or ~ ~ o sa.w:lssous.c.~nwo."«..._ _ p fJ Violent crimes are rising as firearms-related deaths, compar• ~ ~ ~ m ~ sww nrnsq P. vmn r,rv,e.0p„ fast in some suburbs as in t?enver. ed with 2 percent for adults. ~ ^-n ~ c*sel.al a ® 9 u 0 0 9 r~~ ' ~ friends move south. "It's a mistake son, whose company bas 20,Q.~p;~ Far Lauren Casteel and.Kay ~~®~N~ CRlil~~ APID REST~RAT~S to say it's because of crime." homes wired. "We've been very I Washburn it was the pummeling W~ CREME ~ y~p~ 6R~~E ~Rf~ Even Casteel has decided to put busy." _ they took from the stories. "When 'Rates per 1000 people Rates per 1,000 people her older son into rwate school will it end?" screamed one news- ~ P In Park Hill, where a dozen' ' " ~ Aurora itZ.6 ~ Aurora "=~~-1'-~"'~'°c~°~ '~"~'.,~ri" rather than a Denver middle neighborhood watch groups have read the other.g is safe anymore, Englewood Yl.~ Commerce City. fl~.~ school. "I have some guilt about sprung up this summer, most have' it, she said. I continue to be a been sur rised to learn that crimp., " Washburn, who recently moved Denver ®1Q.9 Golden ~~19"~ p supporter of public education. but is worse than they thought. "Th~e~ with her family to Aurora, said the Commerce. City ®9,3 P Englewood , fl3.~ I'm not willing to use my kids for is a lot of crime that is not in stories served as primer to a po- Wheat Ride B ®62, ; Wtieat Ridge ll.g social experiments. a er "said Robin Yasui lice report that a burglar was p p , an or~a-.. COLORADO ®'S:1 ' Northglenn 9.~ For the majority who stay, the nizer of one rou Nei hlors working their block. "I walked into g P• g a store and 10 minutes later had a . Lakewood Lakewood : summer s events forced a nervous Uniting Against Neighborhood ~iq:r; gun," she said. iborthgfenn `COLORADO $;g evaluation of household safety, lence has begun publishing its oi~4; Casteel who directs a non rofit Thornton from parking spaces to alarm sys- monthly crime report, including p Boulder '4,~ foundation to reduce violence, terns. suspicious incidents called iri7ayM Arapahoe Co. ®3:~ Jefferson Co. "There are a lot of very fright- said, "I was feeling assaulted by 3.5, the headlines. What I've been rGolden ~,R ~ Arvada ened people out there," said Jack- Please see FIGHT BACK on ;i9A~ wrestling with when I go home, Ydestminster ®3,1 Thornton 3.3 - rel. other than protecting myself, is Jefferson Co. ®Z.~ Arapahoe Co. 3.0` ~ ~ what can I do that is affirmative Boulder rather than reactive." ,Littleton ®i ~ Wes Denver ®,9 ~ . a ^t Arvada ®1.5 Uttleton ®1.5 ' 1z ~tar'ee optio¢~s~ . ' _ tl yq®q~ ~ ,p®yy~ $P j ` [I ~ 0aO 410 J11I J ..V In a nutshell that is the choice I ~ ~ ~ . faced, too, after Tom Hollar. was ~ murdered and his wife beaten out- Statistically, there are few safe beating of a University of Colora- deprived, there is evidence that vi- o ` side the Capitol Hill King Soopers, havens. Although rates for violent do student shatter the sense that olence is becoming a way of life. K ~ crime are hi hest in Denver Auro- anv nei hborhood is entire] safe. While I'm ex eriencin in m a store I sometimes enter at odd g ~ g Y P g Y .i gam,: hours. Hollar was shot at 1 a.m.:.. , ra and Englewood and lower in '`When you and I were young neighborhood ashort-term spurt , ~ " ~ : . In countless sidewalk and sup- .most suburbs, the rate of juvenile there were good and bad neighbor- that is very frightening and threat- ~ ~nl; per conversations the answer: to arrests for homicide, rape, rob- hoods," said Stewart Jackson, ening, I don't think I can run away ` .'s ' "what can I do?" soon boiled down . bery and assault is actually higher president of Denver Burglar from that larger systemic issue." ! ~ ` ~ ~ to three options: move to the sub- in the suburbs. Littleton appears to Alarm. "Now, it's not true. Every- Children are the deciding factor ~ ~ orbs; improve personal safety; get be the one town with notably lower body has a car." in moving, ultimately, and schools involved in a community, be, it rates. Casteel, executive director of the likely reason to leave Denver, ~ ~ ° ~ ~f, ~ ° a neighbors on a block or a social Impoverished neighborhoods are the Hunt Alternatives Fund and a according to many Park Hill resi- r a " ° 1 program aimed at. the same root far and away the most victimized. longtime Park Hill resident, says: dents. ~f, " ' r,..,. cause. ~ , But the scattered killings this sum- I don t know where I d go. Even People are moving away be- ` "I've been thinking about all mer, periodic burglary rashes, and when one looks around the coon- cause of what the Denver public ~t f ' <<« ^'s~.,n 9`~ three,", said the ,attorney. 'But stories such as the killing of a state try, from the most affluent corn- schools are doing," said the attor- " I~U~~~ `p' ~ ~ "y' there are onl de ees of,safet troo er near Geor etown and the munities to the most economical) ne who has seen artners and 1 Y !fi Y P g Y Y. ' " . 1'. h, rJl V L lA bd b.1 tl ~5 n8 nriq' DELIVERY ~ ' . ~ 6AM EVERY DAY ~ ~ ~ ~ ' ~ ~ x c' The Vail Vailey Chapter of the Hospitality Sales and Marketing Association - requests your presence.at the third annual , . IH[®spitality ~al~s ~~~®~nitg®~l l~Tight - . Tuesday, September 28,1993 Hyatt,Regency, Beaver,Creek-Gore Range Hall KEYNOSE SPEAKER. - - Mr. Rich Meredith Executive Director - - - COLORADO TOURISM BOARD' - 6:00-7:00 p.m. Cash Bar, 7:00 p.m. Dinner - . $30.00 Per Person, Evening Attire, Guests Welcome • RS VP by September 21, 1993 to Laurie Asmussen; 949-6660 ' - Please remit payment to P.O. Box 3137, Vail,, Colorado 81658. .v. c`_ _ . - - s ice--~ ~U$~:il . . y.._. : _ . G ~ E E"'I' I N G S . - •:r. . R~~ o~.ll~ ,,~P ~ _ ~ ~ ~ . . 7 . , . ~ ~G'~~ - . ~ I, - , 0 , Y Vi iii ' yl OSPITALITY SACES, _ _ -r 'F•. D-MARKETING. - 'i LLEY CHAPTER srri?`- ~ ~ ;r . - i - _ ;P O _Sox 31 ~3~ ~ ~ I _~/ai;l, Color.ado.81.65~8 I - - ~ I ~ , 'I I r _ _ . , . i ' , - , ~:j - . . ~ - _ ~ ' ~'a _ _ ~3~ 6~~~~ a~®~~ $1~~ ~ea~~ ever c®®~~~ ~ 9 ' TOURISM from Page 1D l G~1/ERNiV1EHT ~r~ sources. Our economic analysis model shows , that no more than 20 percent of all pro- i C reeds comes from visitors living outside ~ C Colorado. The other 80 percent flows year- r ~ round directly from the packets of Colora• ~ • I ~ do residents. _ r/ ~ The illusion that the tax impinges pri• CC manly on out-ot-staters may be owing in part to how the tax is reported to custom- • r, I,i p ers - or more accurately on how it is not reported. There is no legal requirement of ~l any sort for vendors to display the so-call- - ® ~ ed "tourism lax" separate from other ` ~ B~ sales levies. ~ r Turning from "who pays" to the ques• _ lion of "who gets," there should 6e no mis• {y Jack MCCroskey - understanding. All money goes to the Colo• / I and Lowell Hall redo Tourism Board. , pedal tD me Darner Post ~ ~ l Governed by seven members -true to olorado voters will be asked in No- ; ~ ~ ~ the tourism business and two in the legis- ~ ~ )elute -the board's goal B increasing ° fIIII llllllll vember to extend into a tttit ~ P t'Pe Y ~p s~ tourism's revenues stands hi h on its list IIIIIIIIIIIIIII what is called the Colorado tour- ~~®~AY~ 1HE ~UR1S TAo of central purposes. Helping the board ~ ~ j ism tea. ,p achieve this and complementary goals is a , They will doubtless be told that the REVENUE IS UPS tbOLORADO YS NATION.;,, 72-member Tourism Advisory Council. it 1 ~ I , _ Collectively, and for many years now, . ma11.2 percept sales tax is a tiny price to 1 iay for a huge tourist industry. yt,Dp ~ the tourism industry has demonstrated an ft r impressive ability to enlist the support of / ' Before that sales cam ai ets rollin rax•payer expenditures on ~ Colorado's tourism board ~T` )~'f~1~NER p gn g gQ"' C people occupying important government r ' ' 'oters may want to reflect on a few faet~ -"the oaraeo toDnam costs half again as much os;tions. - ~ board have soared as the U.S. average. P hat will not be highlighted in the support- dramacicauy ~ To that end, we relate here just two of from millions of people paying a hidden make. For instance, f12 million could efforts, called "market orders." They pu ve commercials, namely: f70. - Colorado the ploys used in today's modus operandi: tax almost every day at their lives. launch a vigorous anti-violence campaign; up all the money for these efforts (abou ? Calling the levy a tourism tax sag- s3.ao e~ ,r f I. Hire people with close-to-Lhe•source In exchange for this assistance, the it could put 32S additional uniformed o(fi• $3 million last year) to advertise and olh ;ants that tourists are paying it. In fact, 80 ~sr:. political muscle - as, for example, Jim tourism industry's costs are essentially ze- cars out patrolling the streets, or it could erwise promote the sale of Colorado- lercent of the revenue is aid nOt b touC• EB.C T+- ~ e` Monaghan, aLamm-Romer operative ro. cover the full tuition for 4,500 Colorado town a les, ol9loes, broccoli, dry P Y `-t{ '4 turned free-lance ower broker, current) g pP p ;-;z P Y As to the public benefit, the answers are youngsters attending the University of beans, corn and wheal. Why can't tourism Sts but by Colorado residents. _ ~ ,a.•. United Shtea under contract to the Tourism Board. not so clear. There are opportunities to see Colorado al Boulder. ~.1'~ : ~t''` y AYerepe T. 2. Make friends with rank-and-file legis- ads developed by the Tourism Board's Nor are we considering only f12 million Consider shaping its institutional ?dvertis ? Despite a history of more than 10 in to tit the a ricultural attern. 'eats, there has been no independent anal- ss.r E2• W- S.I lators as well as legislative leaders. To (670,000-a-year private ad agency. There here; we're talking about E12 million each g g P ~Sis of whether the taX fulfills Its Intended ~ ' t z wit: For about two decades now, industry is a chance to study the promotional/in• and every year in perpetuity, plus the pre- And it some public money seems abso r""' - s okes arsons have invited each of the formational literature prepared by the viously mentioned 4 or more percent an- lately essential, then the funding teques lurposes [o promote both tourism and the ' ~ ;,x''F,,k'' General Assembl 's t00 senators and re Board staff. And, for the luck tax a er nua] rowth. The resent value of this •3. ' ti•;.. Y P• Y P Y g P shouid be handled through the regale; Iveral] economy. s4. - ; tt'', ~ =ia resentatives for winter sojourns at lop ski who happens to be in the right place at the cash stream (what the government could budget process. We know of no other stag. ? Revenues from the levy have gone ; siao ri~ ~ resorts. The industry picks up the tabs. right lime, the possibility of latching onto sell it for on national capital markets) that depends 100 percent on earmarker . tom $3 million ill the first year t0 $11 ~ ; ~ The tourism industry's political strategy a tree road map. amounts up to about f25D million. r. ~r 't: taxes for its tourism-promotion operation nfllfon last year reserved for the exclu- r C'f z has racked up some successes. In 1983, the Supporters, of course, like to claim that Another unanswered question is wheth- ~ , ~ legislature passed a .1 percent sales tax the tax lifts tourism and tourism lifts the er tourist•industry subsidies should be in• So surreal is Colorado's Eunding that the live use of [he tourism business, and likely u ; for tourism's exclusive use. The legisla• entire economy., flexibly insulated from the rest of the bud- normally staid consulting firm of Ernst .hey will increase between 4 and 10 per- ¢ I ' Youn in a burst of exuberance, called i > y ~t+', , lure passed the same measure again in The problem is there is no independent get, as is done by the present proposal g' :ant a year in the future. m.o _ w.oo ` 1988, only that lime around doubled the information to su rt this ar ument. This wa an "singularly unique." ,oy,wyy ~,~,~,.~i.~,~,~,~, _ PPo g y y possible benefits from the ? There iS no -repeat no -Sunset x rate to .2 percent. And the lax would have Neither the Colorado Tourism Board subsidy need never weigh in against alter- One last-ditch defense is this: Colors ~ye6r doubtless cleared the legislature fora nor the tourist Indus )roVi510n in [his fall's ballot language, and toudarn tax gate doubled In t988.) try, nor any govern- natives - as, for example, against the de- Bans should vote for this particular tax t vote to approve the tax means it will third time in 1993, possibly at a still mental agency with a public stake in the mends of public health and higher educe- ands Sourca:u.S.Traveldatacenter TheDenverPostlBruboGaut ! P g pen proposal because it will less higher rate, had it not been [or Amend- issue has taken even the first ste toward lion and the thousand-and-one other thins P P Y PPY rery likely will never end, the state with ros aril . Po cock men) 1. The legislature's vote sending a serious analytical/statistical inquiry in• that state•and-local governments have Before deciding this important question, proper way to go shout generating the ment park, including Lakeside; go skiing, Coloradans to the oils on the issue sailed While there is still considerable mysten P to how the program actually affects the taken it upon themselves to provide the axpayers may want to look to greater de• necessary funding? tncluding Winter Park as well as Aspen. through the Senate unanimously and slate's overall economy -although there community. surrounding exactly what makes tree .ail at four questions, the ff[st two of through the Ifouse by Bl ayes to 2 nays. has been a full decade in which to make The unavoidable question is this: Why market economies so everlastingly pro Ahich are quite basic: While often Called a "tourism tax." the According to the Colorado Revenue De• ~ Thane two dissenters were Rep. Drew any number of starts. should Colorado taxpayers approve a spe• ductive, one certainty comes shininP 1. Who pays? levy is pretty clearly broader than thatla• partment, almost 65 percent of all money Clark, R-Boulder, and Rep. Penn Pfiftner, Even assuming the tourism industry is riot taz in order to provide a special subsi- through. Neither the United Stales no, 2. Who ets? bet. Actually, the fax falls On just about Collected by the tax derives from testau• ~ R-Lakewood. dependent upon government subsidies, dy to the tourism business -and not all Colorado stands In compelling need of g everybody. rants, bars and take-out shops, 20 percent ~ When a lax•and-spend proposal is as ob• there is a question of haw large the subsi- the others? more handouts and subsidies. The next two questions, although not an- I vions as this, the issue of whether or not it dy should be. This question is answered by supporters Tnie erNNe b ecarp,a0 vom a IWi poeinon pepeno n~ Iwerable with perfect precision, aanethe• For example, you pay the tax if you ev from hotels and motels, and about 15 per- I is worth what it costs needs looking into As presently written, the November bal• who ar ue that the industr relies u R DublleneC by lnelMpenoence lnetltute kr GoWen. It wa+ g Y Po was carmen by deck McCroskey wno eeneo in me Coi ens should be asked and argued about: eC eat out, whether at McDonald's or at Cent from rental Cars, ski tags, amuse- ; from two different perspectives: I) The lot issue will yield upwards of f12 million "institutional" advertising as well as ad- oraao Houee of Repreeemenvae from t9ts mmugr 3. Does the public project for which the the Broadmoar; stay somewhere over- ment attractions and misceliaaeous ~ special-interest perspective, and z) the a year (1994). vertising for specific firms and locales. So 1862. He wee an RTD dlrema from t96J lnrougn 1992 public•inleresl perspective. Su Driers su est this is a tin He le Groleeeea EmeriNe of Ecanomka eM Fnence a. xoceeds are intended merit the expense? night, wbether m Telluride's most luxu[i• _ The first art is sim le. From these measur ed a gg Y sum be it, but igthe Indust ~ wants instPtuli 9 al Ne Univerelry tr Denver towel) HeY h eaecuthe direr 9. If so, are additional sales taxes the ous spa or in a Motel 6; attend an amuse- Please see TOURISM on SD I P P P • gainst the mountainous state advertisin tt certain) has theca aril to to of Cobrebo Ewrwmks, an IMepeMent ecanomh cial•interest angle, the tax has got to rank general fund budget of f3.5 billion. set up cooperative ventures to fund it. conevning firm epeoleiuinp in me Cobreao economs amon the sweetest deals ever cooked u . But this cam orison raft obvious) Colorado farmers current) o erate He wen chlel 01 urromploymem Ineurence reeeercn B P P P Y Y Y P the ColoreGO Department or Labor An0 Employmer The ~ ourism business benefits directly isn't the only comparison citizens ought to nine separate marketing and promotion fmm 1666 to 1991. ;.T ~ Iteat~ es ®n®~ ~spet~ Hih® It°s M®therlode ~°ir~~o.t lands enters the county°s Motherlode Volleyball classic land use review labyrintt~o k~ arrives today in Aspeno . ~ r ~R( F'r.~ ~~CEIVE® ~Ep o 7 ?t: ~l: a; ;t; :r: ;t; :I; r ;ti :.1:::a: r:::+c ~b:.l. ; (a T h l; f £ ; L ~ , r? I' F~ ~ r'. l I i~ F~ rl IJiZi._ Ci) ~{l.t~~7 ~iih7C-ll~i~>a~~ ~a•ikau~.iaiaa:ui•~ i 'Y~.a'~ ~~l~i='i•~.~~ae~a.i•ii~~ri•ii•ir.~•i•=~?-iiZ-i1~~= LK'~:1ati7'l•lIK• . ~F~A braces f®~ the transp®rtati®n plan - r u ~~A 1®t ®fl' pe®ple " M' ' ~ might say that - x ~ r ~ r k - ~ t" 3 ~ ~ ~ ~fi d®1CI9t dB~Bl~d _ ~k~~~ a ~ nn?SSl~eg ~tne d~a~S, ~a~=~ ~ ~ ~ but ~ ~o>ra't e'~~u~~ w_ ~ ~ ~r x~ s ~~r ~ q{ ~~}y~.~ - ~ e ,p ry~ {do- 7~,[~ f'Y I •4 i sf'~~ g'?k;'. S"i3:*hs~'R1.~4i71•}~.'~ 5 a`~' di ~®1• l~h'l. LYeA1L ®LLLLO.s9 - k ~ v r~+k s ~a t ~ ~ VVe have to stal-t } C' ~ r~ ~ ' ~ I. t(D I'et~t1CE' tale ~ ~ >reststance to ; ~~k usia~g the se><^vflce ~ N ~~.w . ~ > (and) >~'i~ake et . _ r ~ s® that riding the ~.4 son'ething you ,~~~~,s.; don't wen ~hiniC c<. '.f ~..~j9 ~ tiVlCe a~DOtHte99 Nlanagea• ®an • ' a ~IaaaBceu>IShip At 5:15 p.m., the EI Jebel Express Is loaded with workers bound for their downvalley homes. "'j'~i~"' ~s~~ ~i~ ~ ~ he issue of transportation generates a ' essentially relying on an expansion., vision has put RFTA in the hot-seat. 1'ot of hot air in and around Aspen of diesel-powered vehicles to, solve' "In terms of moving info the next these days, and that hot aii• is filling,' ,environmental problems -has century for transportation, RFTA up the sails of the Roaring Fork struck many as wrongly focused on will play, the•central role in the val- ' Transit Agency. the problem of traffic congestion and ley,"'said Ralph Trapani, Colorado Far away from the myriad meet- not enough on pollution. Department of Transportation,pioject ings and endless chatter about how to Although city elected officials like manager for four-laving Highway 82 -structure tax questions or what kind Rachel"Richards claim that RFTA is to the outskirts of Aspen. ' : of clean "fixed guideway" system to not the be-all and end-all of the trans- But RFTA faces several obstacles ' eventually put in place, RFTA is gear- portation plan, it is clear that buses in becoming a "massive" transit ing up for a major expansion hinged and more buses are the valley's future agency, including questions about on expected changes in the trans- for at least the next decade.. adequate' funding, Washingtoti.poli- ' ~ ' ' ~ • portation,habits of valley residents. Any serious deliberation on a real tics, new technology, its own prefer- • _ .,~o,. y'•., . '.,FS.,', : With.Aspen's paid-parking pro- alternative transportation system - ence for road over rail transit and ~ ~j ~ gram set to begin next spring and the one that is an environmentally sound just plain human nature. ~ 4 ? +~h~~ h,~ Ir{~~^ry'~t,~~~ ~ problems of pollution and traffic alternative to buses that pollute as How well RFTA can navigate ..~i t1~LL congestion coming to the forefront, much as cars -,stems to have been these obstacles, and evolve into-its {bar ~,~#d{' ib RFTA is ex ectin a ma or increase ' ut off once a ain. envisioned role 'of . rov.in 'a real ~ • dad7lef ~ to ridership. , , In fact this week the transporta- , •transportation alternative.to.the:'atito- - - ~dSe~lbeP RFTA and its highway-based trans- 4ion'decision makers put off funding :..mobile, will ultimately determine•the . . . • is _ h porfation system, in fact, have been the +initial design of a rail link• ' success orfailure of Aspen`s'bft-dis- - ' • ; ~ deemed the solution to our quality of . between Asperi •and Snowmass for at• cussed transportation•plan , - • bj~+~ .life even though there are those who . least;anotheryear,"because .they "The.future~of.th~s community , `r~iad~~ ; view it as still part of the problem. .thought tangible' items iike..buses cannot-be on' a •one.person per one ~ ;•I ~~p~8+~®~ ~ Putting all responsibility for the would be an easier sell to the voters• .car..basis,, It's gotten•to a crisis k,• movement of people on RFTA - in November This lack of clear.°..:•.®contlnued on,page 10-~ ~ ~ ~ y i., 1 a.. u f. ,4 <,~r. y - . ~ . ~ ~ ,The Aspen Tlmes, SaturdaySunday; September 45, ,1993 11-A . `the CoverStory _ oontlnued from previous page Senate deliberations next week, to $450,000 for one year -are :.:;;::•::<s»::::. :::::::ss: cult without alternatives. MOre which will determine if the agency already included in RFTA's prelim- i i::'1~ people will want to be using mass receives roughly $4.8 million in inary 1994 budget, those costs ~4t''i I~f~C+~~ transit, but without the extra sales . federal bus grants to purchase the could rise due to the age and state tax revenue w m ~ e a not be able to m r.:: s:a:?ss:::::;.»:::>:::::<>:;:;::..,;:. :.::.:..:.:::>;::::'<r<?:::.a::.:.. ! _;:.:..::::>ri y re auung vehicles needed, RFTA of repair of the leased vehicles. provide as much service," is learning how no undertaldn is In addition, the buses that aze Blank enshi said p mmune to harsh htrcal realities. available on h m t e ark et emit a Po ,.ff it doesn't ass we' re ettin , Such an ' rm P rtan 1 g t esson can g be la k ' b c dyes 1 e s oot that 1 cou d be a Po ~ 1'i~ti1~, h~SBNHERGI a mixed message from lire voters," credited to the offices of Col- major drain on the effectiveness of A~'FtMESti1'At`~Yj1t3ET'l:R ' ge added. orado's two United States Senators, the transportation plan. WEirlt" rt rs z,.u~wttiY cl~a€mg tvitB':?~z~:~sjxlexrtte . ut ex f,:tncT The most illogical scenario, Democrat Ben Nighthorse Camp- "It's really an image problem xn~ bus ~~vrce, ~L'E'1''~L will moat IYltely ~itage tlai valley's t"irs~i Blankenship pointed out, would be bell and Republican Hank Brown, We want to be identified as part of fu~ay i tiro Wglt~tecl ttatrspoitafr~ fivltbz~:E tte,~t f~v years. for the voters to pass the sales tax who have both so faz refused to the solution. It can become a point <Before :any type' of r4aii or gondata lirtkit?g Aspen, Snowrta.~s . question but not grant RFTA the write letters of support to the corn-. of contention, where people ask and the aij}ort is constnicted on the Denvdi IZio Grande xight ' Amendment 1 exemption. mittee handling the arr~~Y.rations." themselves why they should use bf xvay, a so.Called `~f?-13ahn" systertt will have the job 6f e1rzy- Since the additional sales tax Having grown tired of Brown's mass transit when it's polluting the ink passengers intq'town, revenue would be exempt from the playing the part of the ultimate air," he noted 1`Iorntal buses can nm ern the German transport system u~.. Amendment 1 restrictions (that is budget cutter and still taking credit With federally-mandated, diesel w(iiCh (tasta,tl small lanes of paventeut a <ferr feet apart, front part of the ballot question), RFTA for local spending projects, Camp- emissions' standards becoming eac}t other by running tfteit v~•heels in concrete cEi;ttmels and would be placed in the uncomfort- bell has recently initiated a policy more stringent every year, RFTA being guided by a: rail in Ixtwaen, according to Blankenship. able position of having to spend of refusing to support any such out- will look to the newest kinds of Since the buses arc'. steered'autnmatcally, they only egirire .lanes more and more of the sales tax rev- hays of cash without being joined bi>.ses that are outfitted with panic- as ~vidc itS rhemSClveg. enue each year to increase its ser- by hus Republican colleague. ulate traps and regulate how hot ! "It prepares t1rG right of way for some kind of fixed-gurdecvay vice while not being allowed to use . But Blankenship, who, along they bum fuel. dnwn the line_ iJnril the ridership !gets built-up, i['s more eca _ the extra money from fares: with local elected officials, will However, RFTA will not be namically'fe~ible to do the b-Hahn, and t gets buses ofJ'~ the journey to Washington next week moving into the realm of altema- road; ' Bhtnkenglrig pointedout, stressing that Elre work needed to Suses and poli¢ics to to chan a Cam bell's mind eve-fuel erect vehicles for to tr3' g P P°R' qm get the system running is much less than that for a rail link. Few issues will have more beaz- and convince Brown that the grants some time, a factor that is directly ~y'nt}1 the capability to switch directly ftoin Highway 82 to the ing on the ultimate success or fail- are not "pork-barrel," is concerned connected to the steep grades of the d~dzuated O~Bahrt,' buses coming .from downvalley COUId Havel ore of RFTA's expansion than its drat partisanship could kill RFTA's Roaring Fork Valley, according to roost of the way on the traditional pavement' route, and then save ability to obtain new and advanced chance to receive the grants. Blankenship. tithe avid avoid tsalfic Laming into town by shifting over to t}te buses within the next "A big question with b-Hahn, few years. For the initial them is whether they have "Yau get double-duty from the buses," said Tta]ph Trapani, phase of the transports- cc enough power at highalti- Colorado`Ue artn~ent of Trans oration rn eel inane er' for '~["E>le ~'an~~ire this c®m>r>xna~lrB~$ P p p j g lion plan, RFTA will y rude. With less oxygen, Highway I82. Theorefieally, he added, other vehicles coulii he need approximately 23 ~gBgg®g ~8 ~ ®HIle ~eI'S®)<D flD~IC natural gas tends to lose equipped to use the O-Bahr system': as an emergency, access route new buses to deal with s power, and we don't want from town` o the airport. the heightened passen- fb~SaS. ~lt S ~®~l~el[h to go 15-20 miles an hour In addition, buses built specifically for the O-Bahii cao be out- ger load, Blankenship ~ iLIl'~S9S ~D®?Ifl~99 and tie up traffic in steep fitted with a trailer-like addition o the main vehicle, which estimates. places like Snowmass," would allow one driver to carry about 70 passengersinto town at Right now, much of = Rli/ayae® ~ttee'ia9ge, ~ANCpgg C®aere8y ~o°OQi9- he said, stressing that orice, versus t;5e normal 44 hat a kFTA bus holds. the fleet is almost te? ~ Byl~~®Ctle6' aBl~ ~erel~P when the technology Since local decision makers have chosen'to hold off funneling year; old, and in order to _ ~ becomes more "reliable," money into such an advanced system for at least ayeaz, until a achieve the most effi- ~ ~ RFTA will definitely feasibility study can be completed, an O-Hahn system is probably ciency and avoid "operational "It's demagoguery," Ethridge enter that new terrain. at east rii~o to five years down the road, accordinglto Blanken- headaches," RFTA will need to get said, referring to Brown's position. Another important factor in ship. the most environmentally (and pas- Smok® ore the highway? attracting ridership, according to senger) friendly buses available - Regazdless of whether or not Ethridge, will be the interior of the no simple task given the complexi- RFTA gets the much-needed feder- new buses. new buses, there is a point at which their own cars. ties of funding and the lack of time, al assistance, it is going to have to "I would like to see buses that comfort comes at the expense of `There has to be a combination according to Blankenship. enter the messy world of leasing are a little less urban in character capacity, Blankenship said. of incentives and disincentives. RFTA already has the money buses for at least twelve months, like the new downvalley ones," Forces of habit There has to be a convenient, eco- for five of those new buses - $1.3 since it takes roughly a year to Ire said, refemng to the uphol- Even if it gets all the necessary nomical and humane alternative, a million stored away from a sales on3er and receive brand new equip- stered and reclining seats that funding, RFTA will still have to warm and comfortable transit sys- . , tax bond issue from August of meet; and the paid-pazldng plan is grace the Aspen to G1enWvood deal with the ingirained transports- rem that takes you close to your. 1992 -and must find some way set to begin this coming spring. Springs cruisers. lion habits of most valley residents, destination. That has to come to come up with 18 more buses. While those leasing expendi- While RFTA will most likely be who are used to the convenience of before the disincentives;' Ethridge As it ?ervously awaits U.S. ttiies -anywhere from $250,000 able to have such amenities in the getting from point A to point B in maintained d db T0~1 OF VAIL _ 1 7S Soutb Frontage Road f Pam Brandmeyer Vail, Colorado 81657 3D3-479-2]13/FAX 303-479-2157 T0: TOWN COUNCIL FROM: PAM BRANDMEYER DATE: 08SEP93 RE: ADVERTISING CATALOG THOUGHT YOU MIGHT BE INTERESTED IN SEEING THIS CATALOG WHICH IS ACTUALLY PRODUCED IN MEXICO AND DISTRIBUTED TO A GAZILLION SUBSCRIBERS. THE DANA FAMILY TOOK OUT A SPECIAL EVENTS PERMIT TO ALLOW THE SHOOT. .AND FORWARDED SOME CATAI;OGS SO WE COULD SEE THE FINAL PRODUCT! Xe: ~ ~ Otono I Invierno '93 F _ , •4 1 ~ nA ti ..S% t F + ~ ~ . t / i~i 4 • ~ p ~ ~ ~ ~ ~ 7 ~ ..i ,J/ ' a o mas qUe moda alg y F ~ ~ ~ ` ~ ~f;. M - ~ i ~ ~ t~ ~ ~,n _ ' e #t?} , ~ ~ t ~ ( _ ~ ` ,k - ww+ ~ ~ _ y ~°z 4 I. 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ROTH Permit United States Forest Service U.S.D.A. i i r 11 " A 1~ 1" 1 t .J ~ ~ , 12 ~ „~R~4~.: _ ~ ~ ~ ~ s . _ ~ - , ..a,~_ . r~ n _ - f ~ `Y 1 1 F 4 i~ l 1. ~ s , f f ~ i ~ ? ~.i S r~ ~ tJ •~gp LOUIS / HUEY / LIZ.BETH I LINGLEY f; ~t-~fi id.. l ' r ' ~ . . v a ~ , y + ; ~ r~' ~ ice. ~ ,~,a ~ ~ ~ e ~ Y. 9 _ • _ . . t , . ~ ~ • - s ~ ~ ~ I _ w a,. , a: r'~, r; ^r iT I ~ I u r ~ ray, ~ „ ~ n,:. R. ~ . _ f!l' .r"' 14 E f~ _ ; ~fi -_T Q •,;y~ r ~ S ~ '71~T "fir ,-r~ M;~~ ~ JETHRO / CARIBU 15 a z_, ~ £ ~ ~~3. R 2 1 ~~1~ ` f ~ ' + J=li..r~yy, ~ i ' ~ f~ AMAB[LIA / ENUFF 16 s • j i ~ E ~?n I j,'1~ f ' , ~ / ~ t l 1 J ~ e' 1 ~ 15kt ~ ` A.. - _ { u _ 'S GISEL /KILLING / YANN[ 17 ~ t ~ ,.h V `r~ s`.Y ~f ~ y_. t a ` iy i s ~ d ~ H ~ ~ ~ ~ ~ .r v KEITH /BROWN'S / LELAND 18 4, . ~ y ~ ~ f. > ~ ~ EMPlOAEA ~ r ~ - o ~ _ 3•. ,.'4 _ ~ i ' r~ .4. 1~4'MiIwM r.,,... . ~ r~ j' r,~,.-, - i ^ u r • ~ ,y..~. a w.. 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'3 F, ' 1 .4 ~ i ~ i t~ ~ ` 1~ ` / 1 Mia[RIX d L.~~ _ _ RR(141Nr 'J C, ~ i ~ , - ~ ~ ~ v.~ - ~ ~ r - ~ ~ ~ - r ~ w ~ ~ ~ I V I ~ ~ ~ aW" ~ k r ~ ~ y o .k, r ~ ; _ Y i ~ ~ ~ I ~ ~ ~ ~ ~ • ~ I AA,,',~~ t ~ , „ _ ~ a z~ r ~ T t ~ f t k- ~ 9 ' ~ ryry MF' F 1~ awd%F~, 3` 1 r , i~~ ~f':. ,l . M ~r ~~s.. a~: 4 r.~~{ ~ v' w~ - . - e s,_~~: < ~ a,. z ~ - s i - ~11~AJES VENTURI / TEO / CATALINA / LUCIEN _ : ~ {1, y y~ny~,. 1.'. ~"•.yl4.n f '.P ~ Ij o 'fi f y ~ ~ ~ m. ~ i ~ .,'fit ~ i~~ awr -'^~s. "s~y~ .w ~ ~ ~ ~ ~ ~ ~ IY~ ( ~ ~ b• ~ ~ ~ v Kf F! ~r ~n r~ ~ ~ ~ _ s s,.. r,_t, r S~ T; r~. f ` ~i. i ~T' f r y"' . Y ~ + . v" ~ j y Y + C.0.. I `1 l nT ~ ~ l n i t'_ x ' ,eY t. ~ r~c;cv ' n+raaco ~ 4 26 ' t ;I` ~ , , f 4. qc.. ~ _ 1 ~lrr _ y 1 R' fi j l ^1~- :~.~,1 t i-':' - ~w; ;:~r,; ,x ~f Joy GEMELLI / PAUL[NA ! PESCI y a- 1 ~ . f _ ~t f 1 1 ~ ~$~f~~., '~9`i 4~ `~dG E ~ / ~{~M~~ ~ ~.xg:,F _ ~'~.~r ~ t ~.r~ . , ~d~`r ~:r ;r r } 1 - F z ~y....- i { y,~`, - ~ a° ,;ti r °~I ~ d~P 1 ~h.`` ~ 1 ` +i ~ _ _ $ ~ li / ~ ~4 ~ o f ~ 4 f ~ ,,,.E } ' ~ . d z ~ ~ r y 3' ;P ~ ~ a 'x ~ ^E '.~1 i' ~ - 3. r ~ " ~ `s Y ~ ~r ;s:~ ~ ~ ~C I T ~ ~ ,m ~ ti~ ~ ~ ~ u ~ ~ - 5 ~ r~ 7~ l ~ ? i wJ 1 _ k ~ t ~ ~ r i ~ ~d ~ ~~~Y~kir i E~~~ i yt ~ _ 1a ' . ~ 1 +e. i j ~ a 'f~l i _ ~s 3 ~'V ~ ~1'. ~k~..j} ~ fop ~ f ~i'.i f v~, •i j'~y~ ~ _ . J ~ , a ~1{ V ~ , ! t ~ i ~ , 1 ~ ~ + s +r .<s.~' ~I ~ 1 ~~r~_ pp i 1 i !yt { ~4 ~ I I t 1 µ 1 , ~I f 3. r \ ~I ~ F '0 I ~ # j Y,~ • ~ c,. - . _ ril z i ~ , ~ ~ ~ _ f v - dj ~ ~1 I ~ry f '1 i ! I~ 1 ~ I 1. + ~ 9~ k , ~ , 4 ~ ~ ~'T . v . r,i a ~--r . ~ . . . i ~ ~ . ' , ~I ~ - F[RNANDA / EMP~LI ~ Y ~ i~~ i i~ 4i q~y J ~A r emu'!". - _ _ ~ ~ . ~ ~fi~ t se ~ kC^ {.~~t 1 ^ ~i~ 1 a ' ~ ~ i ~j f'~' ' ~ ~ i F ~ , r .j ~ ~ ~ ~ ~ ~ ~ ~ ~ i ~ ~ ~ ~ F , ~ 4 [ - ~w.~(1 ~ -rte . _ ~i z ~ ~ 11 ~ C V t L....,a, 4~ ~ ~ ~i 1~~ ~ ; ; , i '3' P w. - \ ~ f.,:: - ~ ~ 4 _ ~ 1 W I R , ~ a ~ A£ taa-aa.s$ a:s • i..._ 6fi'~R"-..'I'.. ~,..,.r~+. Gam.,. ~ y r " f'~ is . a 1. Y,. i # i fi 4 I I I '~"Xti: , A r , i 4 ~ ~ s; • P c. . ~ ,tiw ~ ~ ~ ~ ! Y ~ ~ a r y • m~ S x Y ~j ~,~i i ' , Ny: ! . at3~, ~ ~ . ~ R , 5+ i ~ } , i4 ~ +nl ;'J''~`,`" .n.~. n' a' ~ >s_=' . '^,~-y ~ ~ - ~ t; x~ r [ ~ °a rt ~t ~ ~ > y¢ ~ . ~ ~ ~ ~ 1• ;lg~) ~r } { ~ ~ a ~ ~ ~ ~ . ~ r } ~ 1! ~ .a ^i _ ~ ~~P ~ ~.u is 4~~- ri i.r;di r~..~,;k 7~.. ~ A 4 .;y G : ~ r i Y w r 'ir ` s 1. Val _ _ 1? '~~2e.~-Uea~, ~ n 9 3 D / d~ ~ ~~AD~R~HI September 3, 1993 Mayor Peggy Osterfoss 75 S. Frontage Rd W. Vail, CO 81657 Dear Mayor Osterfoss: The steering committee of Central Rockies Leadership, a regional leadership development program, believes that the future of Colorado's Central Rockies is tied directly to the quality of its leadership. The Central Rockies Leadership program is entering its second year and is currently working with individuals from anine- county area who have demonstrated leadership drive, motivation and commitment, and is helping them develop skills, knowledge and networks to become involved in volunteer, public service or other leadership roles. The Central Rockies Leadership program costs each participant $475 or $643 (depending upon their residence). In addition to the tuition and participant fee, each participant is responsible for travel expenses to and from the nine sessions. The Central Rockies Leadership program is asking each municipality in the nine- county area if they would be willing to invest $200 in the leadership of the Central Rockies. The money invested by each municipality will be used for partial scholarships for needy and deserving participants and to defray other participant expenses. If you have any questions or are able to provide assistance to the Central Rockies Leadership Program, please contact me or Bob Hartzell, Executive Director, Central Rockies Leadership, 901 S. Highway 24, Leadville, CO 80461. Checks may be made out to Central Rockies Leadership and mailed to Bob Hartzell. Sincerely, ` ~ ~ Jim Spenst, Mayor Town of Frisco /jk 901 South Highway 24 Leadville, Colorado 80461 719-486-4225 719-486-3212 (Fax) 30 ~i'on ~"/Adel~ SENT BY~EAGLE COUNTY 9- 9-93 ; 17 39 3033287207-~ 3034792157;# 1/ 4 • y September a3, 1995 - 1®:~~ EAGLC COUNTY l~IA.UWG 551 BROADWAY OFFICE OF THE ";y ~ ~ F'A. BOX B50 BOARD OF GCM4IMISSIONEIes EAGLE, C4)LORADO 8183! (3031 328.8805 FAIT: {d03) 328.7201 •.t_.• _ • ~~lll!lTY, ~C~?L~R1~~ ~~EI~~~ T iVil~lIIVE L~~C~~JL~~ [~EE~~N f~~l( ~E~~EM~ER 1 7 ~S:3i(~ - 1 C:Oa~ EaLEC~6TIVE SESSION -LEGAL ADVICE Mt of tho Holy Cross tiaam James Fi. Fritze, County i4ttOrnBy ~ I~:Q~C - ~ tD:~~ ~IREAiK 'I~:~t~ - 1'I:~® W17RI~ SESSION - I'EIVl~lnt(a LITI~aA?TIE9N M[ of tha Plvly Crass flvom James R. Fritae, County Attorney ~ ~ :~C - ~ I-lli~A~ RESOURCES CCDUNCIL RECCMMENQ~4TIQlVS ON E:e~le County Rcum T~I~ 1994 HUMAN SERVICES GRANTS K~#hleen Forinash, Direetvr of Social Services A~IC6~: Considt:r approval. 1~:~~ - ~~:3~ L41i~C!-If - ELEC7'EI3 GFFICI~,LS :~C - 4~CI~K SgSSlOlil -MEETINGS ATTENOEI~ Mt ai the lialy Cdaus+ Rncm ~~:~8 - ~~:D~ LO~IOR I.ICEiVSEe HEARINGS Emile Caunly. Room Mary Ja Berenato, Deputy County Attorney NEW -JOHN ZABRlSK1A dba NEW 1(ORK PIZZERIA flli. NAI~IE CI~AI~GE -EAGLE VAIL METRpP(]LITAN DISTRICT dba MULLIGAIVS AT EAGLE-VAIL C. REI~E~lAL -VIKING lNVESTMEIVT, INC. dba BEAVER CREEK WINES AND SIPIRITS L~. CI-IANCIE lll~ CORIPORA'I'E S3•RUCTURE -BEAVER CREEK FOOD S€RVIOI° SENT BY ~ EAGLE COUNTY ; 9- 9-93 ; 17 40 ; 3033287207-~ 3034792157; # 2/ 4 a 1LI±ASE AC,iREEi1~ENT 13ET1AIEEN E;iMENT I~I~OP'ERTIES EepleCswuyRoom Aii11~, ~~A'I"E ®F GQLCDRADO FCJI~ PI$C~PER°T~ AT Ti'IfE [i~CLE CCUIVTY AIR~ai~T ®an Reynolds, Airport IVlanager ~C°~ICN: Consider approval. ®30®~ ~ ®~d1S C~N$Ivl~l~' CA~ND~AR Eeplo County iicom • kame o(a routine end non•wntrovereial nature era Plseed ph the aonaont aalender to Blow tho Baerd a1 County Commissioners to spared its 4ime mad onorgy on more important items on s lengthy ep~eteda, Any Commissioner may request them me item be °REMOVEb" from the cormeret calendar end goneidarpd pppexatoly. Any mam6er of the public may 'REQUl:$T" any itom Im "NEMUVED" from the Cmeseryt Appnda. 9. ®IiLd, PA1f0NC ~ . Linda Pankuch, Accounting ~iiark Silverthorn, Controller ~CTICf~: ,Approval subject f.o reaview by the County f~!lanager. [PWXRCLiL FAR SLp7Ef}ABER 7 Sr ~ 3S3 Jack l7. Lewisr County 11~anager ~CTBCI~: ,Approval subject to review by the County f~llanac~er. 6yIINUTES FCR ~ JU6Y 9 - AIJ~0.JST Sara Fisher, Cierk and Recorder ~C~'ICN: Consider approval, C~li~~'~ l9ETEI~A~BS SiEiR~/lCE OFFICERrS REP®RT ~4N® Cf~R°6'IFICATI®N ®F ii'AV FAR A4~~l~ST Jack Johnson, Veterans Service Q?fficer ~C'I'ICi~: Consider approval, S. SI~TiH Af~REN~iVlENT T~8 SUBDIVISION Iii~Pat~V~l4lIENT~ A~REEMENi° CR SUINlIVII7 rlISYA SIJBDI~l1SI®N iVlary Jo Serenato, Ceputy County Attorney t~C'~lit$6~9: Consider approval. S. API'RC!!AL IMF t~t1RC1iASE ®F ¢.e4N1)FILL SCr4LiE C~IritiPIDTEEi SVSTEi1~ FCR WESTEFlfV S~.~PE SCALD ~?on FesSier, Road and Sridge Supervisor t~C`E'OC6~1: Consider approval. ~ ~ ° R®AR~ CF EC1li4L1~A?TICi:9 ~ Rl:tlIE1RP ~F ~ad4 co„nty Room RECOftiil~lElV®arlTIC111S FRCAA HEARING QFFICfEFiS lViary Jo Cerenato, Deputy County Attorney ~C'I'9Dl~1: Consider approval. SENT BY ~ EAGLE COUNTY ; 9- 9-93 17 40 303328720?-' 3034792157; # 3/ 4 ®~:~m - ®~:~~D ~Y~~IC ~E~~9ON9 a ~U~TfiTLCIe ®~PbPNC9FdL~ B~Sl9E Mt of tho Holy Croaa Roan ~~I~d~~~I~eQ. ~~°S°~~I"I'~ fan Fessler, Roed end fridge Supervisor Eagle County Raom !li~QRIC ~E~S9~11~J - l'Q1~l~1 ®F jV11i~T1,9Fif19 302 S Nino St. Mintr~m THE Nf:XT MEETWG OF THE EAGLE GQUNTY COMMISS10NEp3 WILL BE HELD ~N 8F1'TEMI3Elt 14, 1993 THIS AQENbA i8 PROVED FOA INFORMA'{ IUPVAL PURPOSES pNLY-ALL TIMES ARE AYPROxpyJATE. THE SUARD WHILE IN sESSlorl ~nAV cONSIUEFt U11dER ITEAlIS THAT ARE BkryUCHT eEFORE R. SENT BY ~ EAGLE COUNTY ; 9- 9-93 ; 17 41 ; 3033287207-~ 3034792157; # 4/ 4 September 6, 1993 - 12:4 • FAGLC L'OUNTY RLHL[)ING - 55I BROgb1~/AY OFFlC~ OF Tf-R: ~ x. • . 1',O. BOX 850 BOARD OF [OAsA+115510WHiS ' : FAGIk COLORADO 8163 I (303} 328-8605 FAX: {i03) 31B-7107 ..,r....,r..~. ~~~L~ ~U~VTY, ~~L~RA~ r - ~~AIVf~I~I~ MEETiN~ ~~V ~E~~'EI~IEEFt ~ 4, 1 X93 # # # # # d # 4 d 9E 4P ff ~ # ft # ~D ft # it fF # # # # # # # # i! d 4 p it # i! o # # ;t n 0:00 - 09~:~ a CORK BEB510fl9 - RROJEC4 t1POATE, mEPARTi9flENT' ®E (y14 of khe HoIY Cross Rgam T~A~j'p®r{T~~ Vil~l Bob Moston. F~e4ional Director, DQT Bernie Buesden, Transportation Commissioner. DOT OB:fib - '~0:~5 lfi!®RiC 51=SSI0~ - VuEE~L~ UP®Ali~ Mt of tn~ Hero Grose Roma Jack D. Lewis, County, manager 9005 - 'I 7:00 IBBEABC ~~I:00 - 92e0Q liUORIG SEs~sIQN - IN RA~111! X08 lPLe4NNIfNCro Mt of tl,o Holy Croon Reem warren Garbs, Upper Eagle Valley Sanitation Robert Ray, NWCOG 9:00 -09:30 LI~R~CI-9 O'i1:30 - 0:00 !~lm~K SES310ftR - COfl~lfllllUl~liilT~f fDEVELOSfiflEIUY Mt of the Horo Grace Roan lCaith fiRontag, Director Community Development 0:00 - &D3:Ot) DISCtRSS10N -EAGLE IyIIhIE UPDA`~E Eegla County Room PatriGi~ Tefk, president, EREMA 03:0®- 0~: ~ 5 B~i1=AK 03:~~ - ®3:~s ZS-3~.~-93-EAGLE Rl1/EF3 11~0131LE HOlVIE PARK S71Ep II Eagle Ceun1Y Sid Fax, Planner, Community Uevelopment ~sQ'e'IpdNs Consider the Speciol use Permit to allow an additional eight mobile home spaces within an existing mobile home park and the creation of eight overnight camper spade 03:410 - 0;00 PLAT Aiu® RESOLUTIQN SIGi~ING read ccu~ty Room Sid Fox, Planner, Community Development 7HE NEXT MEETWG OF THE EAGLE COUNTY coMMlssiDN[as waL RF. HF.L~ taN SERIEMBER 20, 1593 THIS AGENDA IS PRDVIbEU FOR lNFORMA7IOMAL PURPO :ED ONLY -ALL 711AEu ARE APPROXIMATE. YHti BOARD wri1LE QJ 6GSSIDN MAY coNSipFA OTHFR rfEMS THAT ARE f1RUUGHT HEF-0kE IT. w wnt:r.~ ~ ~6~ P ~ rs K September 8, 1993 Larry Grafel Town ]Manager Town of Vail 75 So I~'rontage Rdo Vail, COo 81657 Dear Larryo As homeowners in the Vail Ridge Subdivisiono we would like to express some concerns to you regarding the proposed development of Trapper's Ridge in West Vailo After attending a meeting with other Vail Ridge homeowners, and Gary Arthur of Gateway Development, Inco, on September 1, we ,felt to compelled to make known the safety and environment issues regarding this proposed development< This piece of property is one of the last large parcels in the Town of Vail that is currently undevelopede It has always been highly used as a walkingo hiking and biking area by localso It is also the last green space that is visible to westbound travellers before they leave the Vail Valley and enter Dowd's Junctiono This property contains large stands of Aspens and also many very old lodgepole pineso Primarily the reason this property has remained undeveloped is because of the difficulty accessing ito Gateway Developmento Inco has the property under contract at this timed They are proposing a development that would include 30-33 units in an area of about 25 acreso Lots would average 3/4 acres Each lot would have the option to build a caretakers unite Access to this property is planned from the bottom of Arose Driven This section of Arose is probably one of the most dangerous sections of road in the town because of it's 14~ graded Gateway Development, Inco is proposing an access that would include a left turn from a section of road that many vehicles find difficult to even get up in the wintero They want to build a road down that would have a 13~ graded far exceeding the town's 8~ maximumo The safety issues here are alarming to use and also to the other homeowners in Vail Ridged This is a very dangerous situation for the vehicles o and also for the numerous pedestrians that use Arose o Vail Ridge is a subdivision of localso There are many children that walk down to the bus using Arosao We are concerned for their safetyo 0 f The amount of increased traffic would create a terrible burden on an already dangerous roado Unless a much safer access can be used, we are not convinced that the town should even allow this development to proceeds Gateway Developments Inco must address the important issues of safety and environmental damageo Maybe the best solution for the residents of Vail, and the residents of Vail Ridge would be for the Town of Vail to purchase this piece of property and leave it as an open space for the entire community to continue to enjoyo It would remain a positive lasting impression for travellers leaving the valleyo We hope that we can count on you to resolve this matter in the best interest of the residents of the Town of Vailo Sincer ly, G~ G~. Bob and Mary Lou Armour 2668-A Arosa Vail, Coa 81657 SENT BY ~ EAGLE COUNTY ; 9- 8-93 1133 ; 3033287207-~ 3034792157; # 1 / 1 n ~ • G3a,u~`;f, ' - FA[ilF C.[~UNTY Blllll]IN[i . , 551 BR~~AL~WAY L.. ; ; pFFItE QF THE ~ ` P.ll. OOX 850 COUNTY MANAGER FACdt. C'(xC~RAt~(3 81631 +:~•i FAX: (3U3) 316-l2U1 {303) 3~6.86U5 ''-.r~ 1V~TICE ~F hA.~~~~~x 'Q'~; Ali Media ancfl Interested IParties IFR+C~1l4: yaclt D. Lewisq bounty Manager 11~ATE: September 1993 RE: ~mmmissionerstoattextdl~oaringForkForumandHealthylVlvuntainCvmmunities gnput Session R~eetings The Eagle hoard of ~muaty ~omrnissioncss wi11 attend the Roaring Font Forum 1Vleeting at ~lenvlloott Springs Middle School, Glenwood Springs, ~oloiado at 5:00 p.m. and the Healthy li/~ountain Comiesunides llisionagy Input Session and Reception at 6:OD p.tn„ '&'hursday, September 9. 1(f yore have any questions please call the +Com~nissioners' office at 328-8GQS. .id ~~E~r~~Q ~~P r 3 rss3 hannel ~ . September 11, 1993 Larry Grafel Town of Vail 75 So Frontage Rdo Vail, CO 81657 Larryo On behalf of our Board of Directors, % wanted to thank you and the town for sponsorship support of Vail Valley Sundaye Our eighth consecutive season has just been completed following the presentation of 11 weekly programso As you may have noticed, we took the show 0°on the road,°° so to speako Rather than tape in the studio as we°ve traditionally done, Fae were able~to record the show during some of the many special events throughout the.summero --Trees for Vail Planting/Garton°s Saloon --Ride the Rockies/Ford Park --Fireworks Display/RTottingham Park --Western Hoedown/Nail Public Library --American Cycle Classic/Golden Peak --The Perfect Summer- Job/4-Eagle Ranch --Town Update from the~ASain Intersection/Town of Avon --Eagle County Fair & Rodeo --Beaver Creek Arts Festival --Public Safety Campaign/Avon Fire Department To review, each weekly show was repeated 10 times for a total of 110 airings for the summer seasons In other words, your sponsorship association was mentioned at least 330 timese NAIL VALLEY COMMUNITY TELEVISION P.O. Boy 5600 Avon, CO 81620 Phone & Fax: 303/949-5637 . , C ~ b I °m _enclosing a _copy of our 0°think you0° ad which was carried in the Septo 4th edition of the Vail Dailye The ad contains the names of 70 individuals who were directly involved in the production of the summer seasone we think these numbers only begin to reflect the show°s impact on the communityo Thanks again for your participationo warm regards, ' z nne Silverthorn - E cutive Director Enco _ _ - Charm Page SP -Vail Doily Saturday, September 4, 1993 AIL ALLEN ~[.TNDAY ANI) ~~IAN.~L - , ®UL II~E T® THANI~ ®U GUESTS AND CREW FOR MAKING THE SUIVIIVIER SEAS®N A UCCESSa ?f'Pacy AleneP Sge. John godson Jim Ifda¢¢on ~haPles MooPe ~a¢Pina ArrrPneP ®en.veP ]('os¢ Brenda HimelfaP6 4;aPOl Mulson Av®n ~F'iPe ~epB. Eagle ~o. Animal 5helteP James Johnson dinda ~c IIaPOId MuPPay Av®n P®lice ~ep¢. Eagle ~o. 1FaiP ~4c d$odeo Hilda Kaplan Mike MurPay ~eavePPeek AP¢3 (Festival Jessie EclteleP Jackie Eacy ~,es ®hlhataseP ~'om ~c ~oloPes d$acklues Alli.4on Edtoards 8Ca¢hy Langenwal¢eP Anthony ~asseuP gDan 13a.PPy Eye d'ieces George Enndeen Pis ~aePick ~'om d3eckeP Jack d+'atrcet¢ Sco¢¢ Ma.Ptin colleen Retllq Jeff Bowen ~aPOltne FasheP 7I'ony MauPO pick 1$ichaPd~ , ~,ataPie ~oweP ~ Eagle I$anch 9ke McI3Pide lob c~C ~'Pen¢ d~udeP 1Pe¢e 1~riU Annie ~'ox ~ MaPilyn Mc~CPay Bolin 3chmid¢ Mike ~P®wn ~Pendan ~aldagheP ~'essa Mc~ehee ]I~eUy ~mi¢h ~P®wn Miff fGardineP & Bolin Mc~$oPy 71'ePPy $¢iaene¢¢e I~a¢e ~oUins 5aman¢ha and ~eaPl ,~helly Mello 7~'Pees foP Paid ~Pas18 ~e8¢ ~flILYiBVDYieB ~iaP¢an~9 dad®®n ]Ka¢hq MegeP ~aP®1Hne ~PeDnblq John dDalCin Jenny ~Piffan If$andy Milhoan d$ga~an ~ahleP¢ a& I~lacDcae IfBalpDu ~aq Josh IHIaU .~co¢¢ Mi1leP a~L MaPleq 1F~ayleea 4~eUs den ~ fills E~~A~ THANKS ~ SONSOSo ~~~Y~ ©~AI~~TN ~~~~~~N~~~~ IEv~'~ ~~gN~' ~ ILU~~g~y's ~N ~~S~~t~' ~ ~'®~rN ~~1~~t~t~1 AV®~ °'.U'~11 ~A~~~VI~~®~ ~ \V~II, ~t~1L1 Vail Valley Community Television ~T~~°~~IL II~1C ~'~'II'V~ ~?~J11$ ~~~N~'~li~ ~IE~~®~1 N~~~~~~.~I~~~ FAg 303 849 5857 CHANNEL 5 WCTV XC ~ l PD2 ~f~~R Tie E~~l~ Cau~~~ 00Liw~o~ par~t~aipar~~~ ~~®ffio su~~s~xa~ Silwer~ho ~u~ jac:~a ~socjra.~ ~c~~e ??ates ~ j~~/~~ Eagle Cvun~y 14%,~.v~°D for Sept, 12~Pt will b~ r~p~~~e~ ~h~ ~oggowisxcJ ~im~se P9onday v 9 / 13 ~ ~affie '~'u~~d~~Y ~ 9 / g 4 ~ ~ol~da ~'Y~ursc~~}p a ~ / 1 ~ a po~a ~i~~,~, s l i~ ga ~o~e 5u~ade~, ~/g~ l~ po~ao ~ueede3t o ~ / 21 a ~o~a VAIL VALLEY' COI~~L~NIT~Y 'I'ELEVISI01~ P.O. Box SGQQ ~ivon, (:0 R1~20 Phone ~ Fax: 3o319~i9-~6~7 xe~ RE~LfVE® CEP ~ 3 National 1301 Pennsylvania Avenue N.W. Officers ~ , ~~~e~ league Washington, D.C. President Donald M. Fraser of 20004 Mayor, Minneapolis, inns is Cities ~ (202) 626-3000 FaX: 202 626-3043 first Vice President ( ) Sharpe James Mayor, Newark, New Jersey September 8 , 1993 Second vice President Carolyn Long Banks Councilwoman-at-Large, Atlanta. Georgia Immediate Past President Glenda E. Hood Mayor, Orlando, Florida Executive Director Donald J. Borut Dear Mayor: I am writing to enlist your suppox't in~a comprehensive effort to reduce the burden of unfunded federal mandates on our cities and towns, and our taxpayers. This will require an unprecedented effort. As leaders in our communities, we must increase public understanding and organize actions that will force the federal government to respond to our concerns. Dealing with unfunded mandates has been an NLC priority for a number of years. After many years of discussion and frustration, it is clear that we must join together in a much broader effort to make a difference. For more than a decade, we have witnessed a steady decline in technical assistance and federal grants to help pay for the cost of complying with unfunded mandates. What - was once a joint undertaking between levels of government has become an uneven relationship where the federal government not only requires our cities and towns to perform specific tasks, but also tells us exactly how those tasks must be done to avoid civil and criminal liability. This campaign is designed to educate our citizens about the impact of unfunded mandates on local budgets, to organize grass roots support for significant change in how the federal government implements laws that will affect local governments, and to develop a long-term strategy for a new federal-local partnership. In an effort to draw significant attention to this continuing problem, I am asking you to participate in a national unfunded mandates day on October 27. Please mark your calendars and begin to plan an activity or activities that will help educate your constituents and Congressional delegation about unfunded mandates. We will provide you with an information package before the end of the month to help you organize an event and participate with local leaders from throughout the country. The package will include a sample press release, a draft speech, (over) CGIN~tCt ~ C(i~y Past Prealdents: Sidney J. BeA ,Mayor, New Orleans, I~uisiana • Tom Bradley, Mayor, Los Angeles, California • Ford L. Harrison, Mayor, Scotland Neck, Nonh Carolina • Cathy Raynolda, Councilwoman-at-Large, Denver, Colorado • D/rectors: Joseph L. Adams, Councilmember, University City, Missouri • Victor Aahe, Mayor, Knoxville. Tennessee • Kenneth Bullock, Executive Director, Utah League of Cities and Towns • Jlmmy Burke, Mayor, Deer Park, Texas ^ Wllllam D. Bumey, Jr., Mayor, Augusta, Maine • Jon C. Burrell, Executive Director, Maryland Municipal League • Anthorry Caplzzl, Commissioner, Dayton, Ohio • Petrlele E. Castillo, Mayor, Sunnyvale, California • Paso Chavez, Councilor, Santa Fe, New Mexico • E. W. CromeAle, II, Councilman, Columbia, South Carolina • Charles A. Devaney, Mayor, Augusta, Georgia • WIIIiem Evere, Mayor, Bradenton, Florida • Mertln Glpson, Alderman, North Little Rock, Arkansas • Charles K. Hamma, Mayor, Rochester, Minnesota • Frances Huntley-Cooper, Mayor, Fitchburg, Wisconsin • RobeR R. Jefferson, Councilmember, Lexington-Fayette, Kentucky • Abbe Land, Councilmember, West Hollywood, California • Christopher G. Lockwood, Executive Director, Maine Municipal Association • Mlllle MacLeod, Council Member, Moorhead, Minnesota • Gary D. McCaleb, Mayor, Abilene, Texas • Thomas Menlno, Councilor, Boston, Massachusetts • J. Ed Morgan, Mayor. Hattiesburg, Mississippi • Meyere Obemdort, Mayor, Virginia Beach, Virginia o Judith P. Olson, Councilmember, Madison, Wisconsin o Sendre Pickett, Mayor Pro Tempore, Liberty, Texas • Mary Plnkett, Council Member, New York City, New York • Lynn Rex, Executive Director, League of Nebraska Municipalities • Raymond Sittig, Executive Director, Florida League o1 Cities • Woodrow Stanley, Mayor, Flint, Michigan • Frank StuRl, Executive Director, Texas Municipal League • Kant E. Swlaher, Executive Director, Alaska Municipal League • Danlel K. Tabor, Councilmember, Inglewood, California • Den Thompson, Executive Director, League of Wisconsin Municipalities • Paul E. Thornton, Councilmember, Vienna, West Virginia • Oorls Ward, Supervisor, San Francisco. California • Wellington Webb, Mayor, Denver, Colorado • Jim W. WhFte, Councilmember, Kent. Washington • Jack Wlllleme, Mayor, Franklin Park, Illinois • Alice K. Wolf, Mayor, Cambridge, Massachusetts • RobeA G. lbung, Jr., Mayor, Henderson, North Carolina Recycled Paper a draft resolution for action by your governing body, background information on unfunded mandates, and a worksheet that you can' use to estimate the cost of some of the most burdensome unfunded federal mandates in your community. In addition to the activities on October 27, rdLC will be organizing an ongoing program of information, discussions at the local and national level including a series of sessions on mandates at the 1993 Congress of Cities, and reports to increase awareness and produce significant change over the long run. We need your continued involvement in this effort on October 27, in December at the Congress of Cities, and throughout 1994 as this effort builds momentum. NLC will be working with the U:S. Conference of Mayors, National Association of Counties, International City/County Management Association, National Governors' Association, and National Conference of State Legislatures on this grass roots effort. Other national and regional organizations have also expressed., interest in joining with us, including the relational School Boards , Association, the National Association of Towns and Townships, and the American Public Transit Association. I encourage you to draw together a coalition in your community that will add strength,t'o our effort. ` To begin this public education process, I have enclosed two background papers on mandates and a "COUNT ME IN" card. Please return the card to NLC to indicate your willingness to organize activities in your community on October 27 and to participate in this important effort. I thank you for your continuing commitment and look forward to working with you on this campaign. Sincerely, Donald M. Fraser President Mayor of Minneapolis Enclosures P.S. Please return the "Count Me In" card today! Adapted from "Mandates: Keeping Citizens Aware," by Janet A9. Kelly; An Issue and Options by the National League of Cities Of all the issues that engage local govern- For, instance, some would argue that if a cienc}~' -the preclusion by law or rule ment officials, none is more contentious law impacts the private sector as well as 1o- from taking the most efficient path toward than mandates. Mandates go to the heart of cal governments, it cannot be considered a the service or program goal: Not surprising, what governing is all about-autonomy and mandate. Apenalty-based definition settles the administrative routines mandated for a money. Local officials recognize the need that argument in short order. The Drily dis- city of 500,000 may not be as workable for far the policies that ensure basic and equal advantage is that a definition based on pen- a city of 500. Even seemingly innocuous protection for all citizens and are willing to alty tertds to reveal the volume of existing r....,;,~.tral mandates have their cortse- help implement those policies. In return, mandates, scone of which are trot imr,.Y.;~..: quences. One law requires a social service they gerterally ask far two things. The first to the local government However, there is a6.,..,,y to keep a copy of certain .:,...,.~s. A is the ability to implement the policy con- a strong argument to be made that if you Dopy is defined by statute in such a way as sistent with local needs and cortditions, a~..,~a.?,: all the `tittle" mandates their to prevent the use of .,,r...r„rter .:....,,.ls or and the s:,.,..,..] is financial assistance to cost would ~.l,t....~ch if not exceed the cost microfiche, alternatives far less :,,.r:,..sive fund the requirement of the few `bid' mandates. than the maintenance of Yar;s copies. Urtfimded mandates place additional bur- ~ What'? Finally, and most critically, the biggest dens on already fiscally stressed local goo- "so what" of mandates is the ktss of re- ernments. They have also strained the in- is this whole issue, as some contend, really sponsiveness in local government toward tergovenvnental relationship, making all about money? Well, yes and no. Money its citizens. Local governments have cortsis- innovative partnership at.t,..,aches to pro- spent on compliance with federal man- tentiy been shown to be more .wt,.,..sive viding services and paying for them simul- dates is money that cannot be spent on lo- to citizen preferences for taxes and services taneously more necessary and more diffi- cal priorities. So cost is a central issue, but than the federal government Poll .:.~r.,..- cult. it is .,t,t,.,..,utity cost displacement caused dents are faz more likely to say that their by the mandate that chafes-the preclusion local government is more .:a~,,..sive to What ]Ls a Mandate? of spending the money on programs or set- their needs and is more open to their input vices valued by the local constituency. ff than federal government Local officials of- The two most broadly used defuritions are local priorities were equivalent to federally ten point out that they see their constitu- based on either cost or penalty. Cost-based mandated priorities, money spat[ on corn- ents on the street, dine with them, worship definitions begin with some variation of pliartce with mandates would not be cat- with them, and hear about problems daily. the theme "any statute err rule requiring a tested. In fact, Icealities willingly a.,,:,t,: re- Goverrrirtg, for these elected officials, is local expertditure of funds or restricting 1o- sponsibility for programs and services about the ability oo ,;ar.,ti.d to oanstituertt cal revenue rates or bases...:' when there is populaz st.rr,,:~ for them at demands or at least to engage constituents the local level. So the mandates issue is with conflicting goals in negotiation and A weakness of a simple cost-based deft- more accurately about different priorities comr,.,...ise. When mandates preclude the nition is that it reduces important azgu- and the foregone ~,t,t,,.,..,utities they curate. use of local resources toward the essential ments about mandates to money. When function of government, local government the definition is cost-based, discussions However, the fiscal implications are enor- loses the trust and the confidence of its will center on whether or not the man- moos. There is the loss of local tax dollars people. date has a cost and what that cost will that might have been applied to other more be. This is especially troublesome as pressing artd popular uses. There are man- All that having been said, it is ~xitical to many mandates require localities to use dates that limit the ways in which locali- note that mandates are a necessary part of their existing resources differently or ties raise revenue, putting some potentially intergovernmental relations. No ku~lity more intensively. Because of the prolif- lucrative artd relatively pain free taxes off should have the right ro pollute the envi- eration of mandates, local governments limits. These revenue exclusions and ex- rortmertt, deny adequate education to chil- bear very high cumulative costs but emptions have the effect of :t,..,:..g more in- dren, deny benefits to eligible residents, very low marginal costs. Acost-based tensive use of the much hated t...,t.~...y tax. deny due process and voting rights to citi- definition might not recognize the bur- zees, or .,t„~..ae a justice systerrt that is not den of these mandates at all. Another serious and often i6...,.:,1 fiscal in conformance with other localities. Man- consequence of mandates is that of lass of dates are a necessary means by which to An alternative ~t,..,ach is a penalty-based flexibility. When mandates are pnxxdur- achieve these goals and are belt the right definition. Rather than ask "will it cost al--telling the locality not what to do, but and the obligation of Congress. However, money?" apenalty-based definition how to do it-it should not come as a sur- the proliferation of mandates has also made asks "must I comply?" The latter is prise that Congress or f:,.l:..~l agencies are it clear that kx~l govenunents are being much easier to answer decisively than not the best judge of how to run the busi- saddled with an ever w.,,~..ding load of the former. This test for the mandate is Hess of local government. Some local Hiles and requirements whose cost over whether the locality can legally resist it governments call this "mandated ineffi- time is enormous. MANDATES GLOSSARY Mandate Type Meaning Example Vertical Applies to one program or activity Discharge standards for wastewater treatment plant effluents Horizontal Applies to many or all programs or activities Compliance with provisions of Americans with Disabilities Act (ADA) Legislative Enacted by Congress Most federal mandates fall into this category Administrative Imposed by agencies empowered to make Clean air, water and landfill or Regulatory rules regulations. They are often "passed through" from federal to state to local Judicial Imposed by the courts The Garcia decision -compensatory time may not be substituted for hours worked beyond normal Constitutional Contained or based on the Constitution Commerce Clause precludes local regula- tion of truck sizes and weights Active Requires the recipient unit to do Testing for broad range of drinking water something contaminants Restrictive Prevents the recipient unit from doing Volume cap on Industrial Development something Bonds; restrictive definition of eligibility for public purpose municipal bonds Traditional Not in law, but custom Providing police security for visiting (presumed enforceable) government officials Direct Order Locality is subject to penalty for Fines and sanctions for noncompliance noncompliance with ADA requirements Condition of Aid* In order to receive a benefit, must comply Require lead. paint testing and abatement in local housing plans to receive federal housing and community ~develop- ment assistance Programmatic Require provision of a program, its Locally administered food stamp quantity. or quality program requirements Procedural Set forth how a unit implements a program Corrosion control (lead abatement) procedures for drinking water distribu- lion systems Because conditions of aid may be resisted without penalty, they would not be conside~sd a mandate under apenalty-based definition. k.~ ~ Revers~n Federal ~ s , ; . , i Mandates ~ ~ ~ ~ r . ~ ~ z _ ~ . - L f ? ~ nfunded mandates have become the single largest financial ~r burden on the nation's cities and towns. The increasing number of federal mandates has forced many local .governments to raise taxes, increase utility bills, and cut services to pay for the costs r of implementation; - - - - - - - . N _ - - - _ } . ~ - ; Y Over the past few years, the number of mandates has increased _ substantially while funding from federal and state governments has decreased dramatically. At the same time, the federal .government is - _ .actively pursuing compliance with these legislative mandates. , ~ . - - ~r. . : iVo city can afford to fund all the pending federal requirements ~iiithin~~the n.~_ ~~foreseeable future, let alone within the legislated timetables. = ~ - q~c When there was afederal-state-local partnership to finance ttiecosts of - federally-imposed mandates, the nation made great progress in meeting national goals and objectives. This partnership has ended and has been - replaced by dictates from the federal government to states and local governments. We need to change the nature of this debate. _ _ r When federal standards are established, the federal government must assure that local governments have adequate capacity and time to achieve those standards. We need to work together to achieve these shared goals. z ~ £'4k <t - ~t' 't ~ ,~q'a~'.a. a~~~...,^' t*ks-s_ro~gtr 'k ,~T'.."_~ X'~w - . , } - ~ w ; ~ z-. - ~ Wit. . , _ , b' ~ of P`~b?luc itures Iby Level - e_ y.; , =::,-s_' . of Govemrner~ f~ l - ~ . 1981-2000 ~ ~:f~. - $ -State 5% - State 6% State 5% EPA ~ EPA 8% >:~;a:~ < ~ - q"' ' Local 8~°j 1 Local 82% 76% ZppO Total ding= 1987 Total Spending= 1981 Total Spen ~$4O Billion - - ~ 'Estimated Spending= $35 Billion $55 Billion - t,,. Source: A Preliminary Analysis of the Public Costs of Environmental Protection 1981-2000: U.S.EPA May 1990 k' Water and se~nrer Bills in Quincy' Increase ~n Annual Charge Per Household 1400 $x'300 1200 1000 - 800 - $587 - 600 ~ 400 $i81 ~t 200 • q P' 0 1993 Proj.2000 1986 ' - ~ t k' . .ry_ ~ATI®IVAL ~IVFl11VDED ~/~IV®A~ ~5 ®AY' ` fib.. C.~1~~%~ i,i~i - i~i~.~i ~ i ®Ct®beI° X70 1 X9.3 t ~ ~ T ME IIV. coup _ ~ ' `~')ES, our community will participate in ~ ~s`: National Unfunded Mandates Day on October 27, 1993. We will organize events in our community to educate citizens and members of . - Congress about the tremendous financial and administrative burdens unfunded federal a mandates impose on our local government and our taxpayers. } ®~S, please send me a kit with background materials to help us get started immediately in ' our community. -Name Pam Brandmeyer Tit1P Assistant to the Town Manager Address 75 S. Frontage Road . Gi Vai 1 State CO ty- Zip 81657 Tel: .~303~~,79-2113 - ~ . Signature N®teo To receive your local organizer's packet -d ; of information on mandates, return this N = ~ ~ , postage-paid reply card today! ~ For more ~nformatfosY, gall (202) 6263020 ~i~ Join the Mandates M~I,t~a~ _ ,,~,r _ Estimate® /fig®tate® ®e'nonstrate® Educate® WORK SESSION FOLLOW-UP September 10, 1993 Page 1 of 1 TOPIC QUESTBONS - FOfl.LOW-UP SOLUT60NS 1991 11119 NEWSPAPER VENDING MACHINES TOM M.1JIM C.: What can be done to make these uniform Postponed to late fall. and locations less prolific? 1992 11110 COUNTY REGIONAL MEETINGS Next meeting to be announced. 1993 03/16 AMENDMENT 1 COMMUNICATION STEVE B.ISTEVE T./HOLLY: Develop timeline and plan to Council has received e{ection calendar from Holly. Staff is scheduling STRATEGIC PLAN reach all "organized" groups within the TOV as well as public meetings with local groups and is currently compiling a list of general publicldevelop education tools for group potential "involved" citizens. representativesladdress issues through elections prolcon piece. 04127 NOTICE TO TOM M.: Notify both county offices of the Town's interest in TREASURER'S/ASSESSOR'S receiving all notifications of land tax sales in the county. OFFICES 06110 LETTER TO WARREN GARBE LARRY G.IRUSS: Draft letter reiterating any land trades and/or water rights exchanges must continue to be "owned" by a Vail entity. 09/07 COUNTY REGIONAL LARRY G.: Submit names as follows, along with TRANSPORTATION TASK FORCE reconsideration of the disproportionate representation on this committee: Peggy, Tom S. (alternate), Mike Rose, and if the Commissioners decide to allow us 6 reps, Rob Levine will assume the "6th" position.